KANSAS STATE UNIVERSITY
FY 2013 UTILITIES
JULY 2012 REPORT
MARCH 2013 REPORT
July August September October November December January February March April May June
KANSAS STATE UNIVERSITY
Total Utilities Budget for FY12 - FY13
March 2013
Projected
Budgeted
Actual
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Jul-11
Projected
Budgeted
Actual
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
$2,724,483 $1,413,871 $1,295,902 $1,494,885 $1,043,045 $1,244,722 $1,569,909 $1,376,176 $1,285,754 $1,037,190 $1,045,725 $1,186,834 $2,826,333 $1,398,056 $1,410,789 $1,526,141 $1,124,878 $1,283,278 $1,694,602 $1,196,205 $1,092,081 $1,235,859 $1,238,215 $1,435,716
$2,701,028 $1,401,699 $1,284,745 $1,482,016 $1,034,066 $1,234,006 $1,556,394 $1,364,328 $1,274,685 $1,028,261 $1,036,723 $1,176,617 $2,844,481 $1,407,033 $1,419,848 $1,535,941 $1,132,101 $1,291,518 $1,705,484 $1,203,886 $1,099,093 $1,243,794 $1,246,166 $1,444,935
$2,826,333 $1,398,056 $1,410,789 $1,526,141 $1,124,878 $1,283,278 $1,694,602 $1,196,205 $1,092,081 $1,235,859 $1,238,215 $1,435,716 $2,777,208 $1,726,849 $1,402,102 $1,239,485 $1,208,682 $1,254,786 $1,552,003 $1,119,828 $1,273,304
($125,305)
$3,643 ($126,044) ($44,125) ($90,813) ($49,271) ($138,209) $168,124 $182,604 ($207,598) ($201,493) ($259,099)
$67,273 ($319,815)
$17,745 $296,455
($76,580)
$36,731 $153,480
$84,058 ($174,210)
FY12
Total Year Budget
Year-to-Date Actual Expenditure
Balance
MC / VM / ESARP Supplemental
Lafene Health Center Supplemental
Salina Campus Supplemental
Energy & Environment OOE
FY13
$16,574,568
$17,462,153 105.3551%
($887,585) -5.3551%
$774,035
$76,431
$37,120
($14,000)
$
(0)
Total Year Budget
Year-to-Date Actual Expenditure
Balance
MC / VM / ESARP Supplemental
Lafene Health Center Supplemental
Salina Campus Supplemental
Energy & Environment OOE
$17,574,280
$13,554,247
$4,020,033
$
77.1255%
22.8745%
March Budget
March Actual Expenditure
March Savings/(Shortfall)
$1,099,093
$1,273,304
($174,210)
6.2540%
7.2453%
4,020,033
Savings/(Shortfall) Projection
Year-to-Date
Year-to-Date Budget
Year-to-Date Actual Expenditure
Projected Savings/(Shortfall)
Printed4/16/2013
$13,639,385
$13,554,247
$85,137
Total Year Budget
Year-to-Date Actual Expenditure
Total Year Budget Remaining
Projection Remaining
Projected Savings/(Shortfall)
Year-to-Date Supplemental
Adjusted Savings/(Shortfall)
$17,574,280
$13,554,247
$4,020,033
$3,909,790
$110,243
$0
$110,243
0.6273%
KSU UTILITY COST SUMMARY
COMPOSITE
Main
FY 2012
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
TOTALS
Projected
$2,052,190
$1,000,656
$952,058
$1,143,715
$763,750
$958,999
$1,206,789
$1,028,113
$997,142
$745,205
$785,184
$804,181
$12,437,981
FY 2013
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
TOTALS
Main
Projected
$2,134,030
$982,034
$1,010,254
$1,126,692
$824,064
$986,083
$1,295,686
$892,999
$796,492
$915,657
$930,947
$1,105,782
$13,000,718
Printed4/16/2013
ESARP
Actual
$2,134,030
$982,034
$1,010,254
$1,126,692
$824,064
$986,083
$1,295,686
$892,999
$796,492
$915,657
$930,947
$1,105,782
$13,000,718
Actual
$2,033,413
$1,211,847
$1,009,137
$917,138
$881,522
$932,440
$1,144,396
$782,609
$947,145
$0
$0
$0
$9,859,648
Actual
$311,581
$143,167
$147,377
$164,237
$119,673
$143,889
$189,177
$130,315
$116,172
$133,526
$135,718
$161,015
$1,895,847
Vet. Med.
Projected
Actual
$289,835
$286,184
$209,011
$211,637
$152,359
$192,264
$117,308
$198,035
$134,313
$148,423
$105,237
$114,195
$127,796
$155,461
$147,499
$128,394
$99,299
$133,787
$144,609
$149,895
$100,934
$129,145
$208,911
$125,267
$1,837,111
$1,972,687
Salina
Projected
Actual
$73,594
$87,005
$48,717
$52,484
$42,862
$52,716
$32,115
$29,533
$25,935
$26,110
$32,843
$32,723
$50,789
$47,872
$42,281
$38,163
$36,480
$33,563
$31,141
$30,245
$38,339
$42,405
$48,471
$43,652
$503,567
$516,471
Lafene Health Center
Projected
Actual
$8,329
$7,533
$9,103
$8,734
$9,331
$8,179
$8,562
$7,645
$7,335
$6,608
$7,264
$6,387
$7,907
$6,407
$7,903
$6,334
$7,236
$12,068
$7,462
$6,536
$7,387
$0
$7,827
$0
$95,647
$76,431
Projected
Total
$2,724,483
$1,413,871
$1,295,902
$1,494,885
$1,043,045
$1,244,722
$1,569,909
$1,376,176
$1,285,754
$1,037,190
$1,045,725
$1,186,834
$16,718,495
Actual
Total
$2,826,333
$1,398,056
$1,410,789
$1,526,141
$1,124,878
$1,283,278
$1,694,602
$1,196,205
$1,092,081
$1,235,859
$1,238,215
$1,435,716
$17,462,153
Under/
(Over)
($101,850)
$15,815
($114,887)
($31,256)
($81,833)
($38,556)
($124,694)
$179,971
$193,673
($198,669)
($192,490)
($248,882)
($743,658)
ESARP
Projected
Actual
$311,581
$297,080
$143,167
$176,359
$147,377
$146,892
$164,237
$133,296
$119,673
$128,660
$143,889
$136,268
$189,177
$167,350
$130,315
$114,360
$116,172
$138,334
$133,526
$0
$135,718
$0
$161,015
$0
$1,895,847
$1,438,599
Vet. Med.
Projected
Actual
$286,184
$322,991
$211,637
$274,037
$192,264
$183,022
$198,035
$150,932
$148,423
$156,984
$114,195
$146,032
$155,461
$186,651
$128,394
$179,890
$133,787
$142,054
$149,895
$0
$129,145
$0
$125,267
$0
$1,972,687
$1,742,595
Salina
Projected
Actual
$87,005
$110,150
$52,484
$56,481
$52,716
$47,730
$29,533
$36,109
$26,110
$32,584
$32,723
$31,547
$47,872
$45,293
$38,163
$35,002
$33,563
$38,368
$30,245
$0
$42,405
$0
$43,652
$0
$516,471
$433,264
Lafene Health Center
Projected
Actual
$7,533
$13,573
$8,734
$8,125
$8,179
$15,320
$7,645
$2,010
$6,608
$8,931
$6,387
$8,499
$6,407
$8,313
$6,334
$7,966
$12,068
$7,403
$6,536
$0
$0
$0
$0
$0
$76,431
$80,142
Projected
Total
2,826,333
1,398,056
1,410,789
1,526,141
1,124,878
1,283,278
1,694,602
1,196,205
1,092,081
1,235,859
1,238,215
1,435,716
$17,462,153
Actual
Total
$2,777,208
$1,726,849
$1,402,102
$1,239,485
$1,208,682
$1,254,786
$1,552,003
$1,119,828
$1,273,304
Under/
(Over)
$49,125
($328,793)
$8,687
$286,656
($83,803)
$28,491
$142,599
$76,377
($181,223)
$1,235,859
$1,238,215
$1,435,716
$3,907,906
Projected
$300,534
$146,384
$139,292
$193,185
$111,712
$140,378
$176,627
$150,379
$145,598
$108,773
$113,881
$117,444
$1,844,189
$
$
$
$
$
$
$
$
$
$
$
$
$13,554,247
Analyzation of March 2012 vs. March 2013 Utility Report
FY12
Cost
Main
$497,108
ESARP $72,839
Vet Med $83,051
Salina
$19,383
Lafene
$6,548
Cost
$678,929
OTHER $88,931
Electric
Usage
6,961,114
1,019,984
1,215,120
227,533
89,259
9,513,010
1,264,366
Natural Gas
Per unit
Cost
Usage Per unit
$0.071 $190,912
31,784
$6.01
$0.071 $27,974
4,657
$6.01
$0.068 $38,938
4,922
$7.91
$0.085 $11,717
1,731
$6.77
$0.073
$4,905
790
$6.21
$0.071 $274,445
43,884
$6.25
$0.070 $58,960
7,452
$7.91
Natural Gas
Per unit
Cost
Usage
6,619,296 $0.077 $234,969
57,059
969,900 $0.077 $34,429
8,361
1,033,800 $0.073 $54,405
4,949
256,046 $0.092 $12,360
1,907
43,587 $0.087
$3,219
524
8,922,629 $0.077 $339,382
72,800
1,180,009 $0.076 $96,784
10,067
775888.88 10102638.00
436166.87 82867.00
CHANGE FROM FY12 TO FY13 FOR CURRENT MONTH
Electric
Natural Gas
Cost
Usage Per unit
Cost
Usage
Main
$11,590 (341,818) $0.005 $44,058
25,275
ESARP
$1,698 (50,084) $0.005
$6,456
3,704
Vet Med ($7,193) (181,320) $0.005 $15,467
27
Salina
$4,129
28,513 $0.007
$643
176
Lafene
($2,735) (45,672) $0.014 ($1,686)
(266)
TOTAL
$7,490 (590,381)
$64,937
28,916
Unit Cost Change
$0.006
OTHER
$539 (84,357) $0.005 $37,824
2,615
FY13
Cost
Main
$508,698
ESARP $74,538
Vet Med $75,858
Salina
$23,512
Lafene
$3,813
Cost
$686,419
OTHER $89,470
Percent
change
1.10%
Electric
Usage
-6.21%
DAYS IN BILLING CYCLE:
COMMENTS:
7.79%
29
23.66%
Per unit
$4.12
$4.12
$10.99
$6.48
$6.14
$4.66
$9.61
Per unit
($1.89)
($1.89)
$3.08
($0.29)
($0.07)
($1.59)
$1.70
65.89% -25.46%
Cost
$35,430
$4,983
$3,954
$1,004
$221
$45,593
$13,585
Water
Usage
18,919
2,661
2,118
190
104
23,992
7,273
Per unit
$1.87
$1.87
$1.87
$5.28
$2.13
$1.90
$1.87
Cost
$56,982
$8,022
$7,308
$693
$394
$73,400
$21,336
Sewer
Usage Per unit
19,225
$2.96
2,705
$2.97
2,132
$3.43
190
$3.65
104
$3.79
24,356
$3.01
7,271
$2.93
Water
Sewer
Cost
Usage Per unit
Cost
Usage Per unit
$34,105
16,808
$2.03 $38,855
12,436
$3.12
$4,823
2,378
$2.03
$5,420
1,736
$3.12
$4,277
2,118
$2.02
$7,021
2,125
$3.30
$952
184
$5.17
$778
184
$4.23
$131
59
$2.21
$241
59
$4.09
$44,287
21,547
$2.06 $52,315
16,540
$3.16
$21,332
10,567
$2.02 $32,338
10,567
$3.06
65619.23 32114.00
84652.61 27107.00
Cost
($1,325)
($161)
$323
($52)
($91)
($1,306)
$7,747
Water
Usage Per unit
Cost
(2,111)
$0.16 ($18,127)
(283)
$0.16 ($2,602)
0
$0.15
($287)
(6) ($0.11)
$85
(45)
$0.09
($153)
(2,445)
($21,085)
$0.16
3,294
$0.15 $11,002
-2.86% -10.19%
8.16%
-28.73%
Fuel Oil
Cost
$0
$0
$0
$0
$0
$0
Refuse Supplies Energy Bond
Cost
Cost
Cost
$7,327 $8,732
$0
$1,074 $1,280
$0
$536
$0
$0
$766
$0
$0
$0
$0
$0
$9,703 $10,012
$0
Totals
Degree Days
Heating Cooling
$796,492
$116,172
$133,787
$33,563
$12,068
$1,092,081
283.0
46.0
$182,812
Fuel Oil Refuse Supplies Energy Bond
Cost
Cost
Cost
Cost
$0 $6,740 $37,928
$85,848
$0 $988 $5,557
$12,579
$0 $493
$0
$0
$0 $766
$0
$0
$0
$0
$0
$0
$0 $8,987 $43,486
$98,427
Totals
Degree Days
Heating Cooling
$947,145
$138,334
$142,054
$38,368
$7,403
$1,273,304
847.0
0.0
$239,924
0.00 8987.44 43485.56
98427.36
Sewer
Degree Days
Fuel Oil Refuse Supplies Energy Bond
Total
Cost
Cost
Cost
Cost
Usage Per unit
Difference Heating Cooling
(6,789) $0.16
$0 ($586) $29,196
$85,848 $150,653
(969) $0.16
$0
($86) $4,278
$12,579 $22,162
(7) ($0.12)
$0
($43)
$0
$0
$8,267
(6) $0.58
$0
$0
$0
$0
$4,805
(45) $0.30
$0
$0
$0
$0
($4,664)
(7,816)
$0 ($715) $33,474
$98,427 $181,223
564.0
(46.0)
$0.15
3,296
$0.13
$0.00 $0.00
$0.00
$0.00 $57,112
-32.09%
4.95% #DIV/0!
-7.37% 334.34%
#DIV/0!
16.59% 199.29% -100.00%
Analyzation of Year-to Date Usage and Cost for FY12 to FY13 -- March 2013
Cost
$5,029,314
$736,925
$863,070
$217,980
$42,045
$6,889,335
$851,540
Electric
Usage
70,331,321
10,305,367
12,569,200
2,536,710
548,122
96,290,720
12,008,326
Natural Gas
Per unit
Cost
Usage Per unit
$0.072 $2,014,293 378,624
$5.32
$0.072 $295,146
55,478
$5.32
$0.069 $325,179
47,489
$6.85
$0.086
$55,785
7,668
$7.28
$0.077
$23,192
3,710
$6.25
$0.072 $2,713,596 492,969
$5.50
$0.071 $421,966
59,050
$7.15
Water
Cost
Usage Per unit
$415,935 264,271
$1.57
$58,451 37,131
$1.57
$52,918 34,174
$1.55
$62,518 11,030
$5.67
$1,801
958
$1.88
$591,622 347,564
$1.70
$127,050 80,211
$1.58
Sewer
Cost
Usage Per unit
$426,266 158,417
$2.69
$58,198 21,621
$2.69
$93,922 34,244
$2.74
$7,885 11,030
$0.71
$2,857
958
$2.98
$589,128 226,270
$2.60
$207,181
79,246 $2.61
Fuel Oil Refuse Supplies
Cost
Cost
Cost
$0 $64,075 $517,491
$0 $9,389 $75,826
$0 $4,689 $65,291
$0 $7,126
$0
$0
$0
$0
$0 $85,278 $658,608
Cost
$5,347,203
$783,504
$873,906
$229,817
$48,528
$7,282,958
$905,355
Electric
Usage
69,897,717
10,241,836
12,046,620
2,533,310
591,728
95,311,211
11,889,292
Natural Gas
Cost
Usage Per unit
$1,410,009 371,669
$3.79
$206,603
54,459
$3.79
$522,943
47,561 $11.00
$50,535
7,279
$6.94
$26,378
4,273
$6.17
$2,216,468 485,241
$4.57
$731,345
75,913
$9.63
Cost
$543,586
$77,318
$64,647
$91,305
$1,967
$778,823
$181,313
Water
Usage Per unit
294,467
$1.85
41,912
$1.84
34,381
$1.88
15,778
$5.79
951
$2.07
387,489
$2.01
95,511
$1.90
Sewer
Usage Per unit
132,521
$2.94
18,182
$2.94
34,465
$3.16
15,778
$0.60
951
$3.44
201,896
$2.80
93,596
$2.98
Fuel Oil Refuse Supplies
Cost
Cost
Cost
$0 $66,072 $553,231
$0 $9,681 $81,063
$0 $4,835 $27,669
$0 $6,894
$0
$0
$0
$0
$0 $87,482 $661,963
Natural Gas
Cost
Usage
($604,284)
(6,955)
($88,543)
(1,019)
$197,764
72
($5,250)
(389)
$3,186
563
($497,127)
(7,728)
Cost
$127,652
$18,867
$11,730
$28,787
$166
$187,201
FY12
Main
ESARP
Vet Med
Salina
Lafene
Cost
OTHER
FY13
Main
ESARP
Vet Med
Salina
Lafene
Cost
OTHER
Per unit
$0.077
$0.077
$0.073
$0.091
$0.082
$0.076
$0.076
CHANGE FROM FY12 TO FY13 Year-to-Date
Electric
Cost
Usage
Per unit
Main
$317,888
(433,604) $0.005
ESARP
$46,579
(63,531) $0.005
Vet Med
$10,836
(522,580) $0.004
Salina
$11,837
(3,400) $0.005
Lafene
$6,483
43,606
$0.005
TOTAL
$393,623
(979,509)
Unit Cost Change
$0.005
OTHER
$53,816
(119,034) $0.005
Percent
change
5.71%
-1.02%
6.80%
$309,379
-18.32%
16,863
Per unit
($1.53)
($1.53)
$4.15
($0.33)
($0.08)
($0.94)
$2.49
-1.57% -17.02%
Water
Usage Per unit
30,196
$0.27
4,781
$0.27
207
$0.33
4,748
$0.12
(7) $0.19
39,925
$0.31
$54,262 15,300
$0.31
31.64%
11.49% 18.08%
Cost
$390,244
$53,417
$108,803
$9,532
$3,269
$565,265
$278,831
Cost
($36,022)
($4,781)
$14,881
$1,647
$412
($23,863)
$71,650
Totals
Cost
Degree Days
Heating Cooling
$1,580,958 $10,048,332
$231,652 $1,465,587
$163,311 $1,568,379
$48,875 $400,169
$0
$69,895
$2,024,796 $13,552,363 3,959.0 1,369.5
$1,607,737
Sewer
Fuel Oil
Per
unit
Cost
Usage
(25,897) $0.25
$0
(3,440) $0.25
$0
221
$0.41
$0
4,748 ($0.11)
$0
(7) $0.46
$0
(24,374)
$0
$0.20
14,350
$0.36
-4.05% -10.77%
Energy Bond
7.53% #DIV/0!
Energy Bond
Totals
Cost
Degree Days
Heating Cooling
$1,549,302 $9,859,648
$227,013 $1,438,599
$139,792 $1,742,595
$45,181 $433,264
$0
$80,142
$1,961,288 $13,554,247 4,720.0 1,129.5
$2,096,844
Refuse Supplies
Cost
Cost
$1,997 $35,740
$293
$5,237
$146 ($37,622)
($232)
$0
$0
$0
$2,204
$3,355
Degree Days
Total
Cost
Heating
Cooling
Difference
($31,656) ($188,685)
($4,638) ($26,988)
($23,519) $174,215
($3,694)
$33,095
$0
$10,247
($63,508)
$1,884
761.0 (240.0)
Energy Bond
$489,107
2.58%
0.51%
-3.14%
0.01% 19.22% -17.52%
Note:
13
Oct-1
3
Nov13
Dec13
Jan14
Feb14
Mar14
Sep-
13
Aug-
3
Jul-1
Apr-1
3
May13
Jun-1
3
12
Oct-1
2
Nov12
Dec12
Jan13
Feb13
Mar13
Sep-
2
12
Aug-
Jul-1
Apr-1
2
May12
Jun-1
2
Mar-1
2
Feb-1
2
Nov11
Dec11
Jan-1
2
Cost of Gas w/
Added
Contract
Charge
$
4.670 30 30 30 30 30 30 30 30 30
$
4.587 30 30 30 30 30 30 30 30 30 30 30 30 30 30
$
3.766
20 20 20 20 20
$
3.766
50 50 50 50 50 50 50 50 50 50 50 50 50
Total %
60 60 60 60 60 60 60 60 60 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50
Apr-1
4
May14
Jun14
Kansas State University Hedged Natural Gas
The cost of gas plus .12/mcf to ONEOK Marketing for daily balancing of account and gas delivery to city gate.
The delivery charge from the city gate to meter is added to the cost of natural gas by Kansas Gas Service, which is not part of the above costs.
KANSAS STATE UNIVERSITY DEPARTMENT OF COMMUNICATIONS
WEATHER DATA LIBRARY - Mary Knapp, State Climatologist
Temperatures
FY12
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
FY13
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Avg. Max
Avg. Min
98.00
92.50
80.20
72.40
55.40
44.50
47.90
48.20
70.10
72.40
82.90
89.10
74.40
68.50
53.30
44.00
32.20
24.40
22.20
25.30
44.60
46.70
58.10
65.20
Avg. Max
Avg. Min
99.00
89.50
80.70
67.60
60.50
45.60
44.00
43.30
48.60
73.00
62.40
53.70
41.80
31.40
22.40
20.70
21.30
26.80
Inches
Avg.
Mean
86.20
80.50
66.80
58.20
43.80
34.40
35.00
36.70
57.40
59.60
70.50
77.20
Avg.
Mean
86.00
75.90
67.20
54.70
46.00
34.00
32.40
32.30
37.70
Precip.
2.18
2.80
1.37
2.66
4.26
3.43
0.02
2.12
2.71
2.11
1.35
4.15
Precip.
0.69
4.31
2.83
0.62
0.62
0.35
0.94
1.71
1.19
Temperature Deviation
(Days)
Days
Snow
0.0
0.0
0.0
0.0
0.1
1.3
0.0
2.5
0.0
0.0
0.0
0.0
Snow
0.0
0.0
0.0
0.0
0.0
2.8
6.3
11.7
4.9
Rain Days Heat DD
11
14
11
7
7
9
4
14
11
12
8
5
Cool DD
0.0
0.0
85.0
259.5
635.0
948.0
928.5
820.0
283.0
205.5
35.0
21.5
657.5
480.5
137.5
48.0
0.0
0.0
0.0
0.0
46.0
43.0
206.0
386.0
Rain Days Heat DD
Cool DD
4
11
8
5
1
6
8
9
15
0.0
0.5
73.5
340.5
571.5
960.0
1,011.0
916.0
847.0
651.0
339.0
139.5
21.0
0.0
0.0
0.0
0.0
0.0
Min. < Min. < Max. Max.
10
32
> 90 > 80
0
0
0
0
0
0
3
3
0
0
0
0
0
0
0
7
15
26
27
26
9
0
0
0
26
19
6
1
0
0
0
0
0
3
4
15
31
31
14
8
0
0
0
0
10
6
21
28
Min. < Min. < Max. Max.
10
32
> 90 > 80
0
0
29
31
0
0
18
27
0
0
8
14
0
8
0
1
0
17
0
1
0
26
0
0
4
26
0
0
4
27
0
0
0
25
0
1
Analysis: "March was much cooler this year than
last. The mean maximum temperature for 2013 was
cooler than the mean temperature for last year. This
was the 16th coldest March on record, while last
year was the warmest March on record. Snowfall
was above average, but despite this the precipitation
for the month was less than normal. Year-to-date
moisture is also running slightly below normal. No
records were set." (Knapp, Monthly Weather
Summary for Manhattan; MAR 2013).
KANSAS STATE UNIVERSITY WEATHER DATA
Precipitation
Inches/Days
20.00
15.00
10.00
5.00
0.00
Precip.
Snow
Rain Days
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
2.18
2.80
1.37
2.66
4.26
3.43
0.02
2.12
2.71
2.11
1.35
4.15
0.69
4.31
2.83
0.62
0.62
0.35
0.94
1.71
1.19
0.0
0.0
0.0
0.0
0.1
1.3
0.0
2.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.8
6.3
11.7
4.9
11
14
11
7
7
9
4
14
11
12
8
5
4
11
8
5
1
6
8
9
15
Temperature
120.00
Degrees F
100.00
80.00
60.00
40.00
20.00
0.00
Jul-11
Avg. Max 98.00
Avg. Min
74.40
Avg. Mean 86.20
Aug-11
92.50
68.50
80.50
Sep-11
80.20
53.30
66.80
Oct-11
72.40
44.00
58.20
Nov-11
55.40
32.20
43.80
Dec-11
44.50
24.40
34.40
Jan-12
47.90
22.20
35.00
Feb-12
48.20
25.30
36.70
Mar-12
70.10
44.60
57.40
Apr-12
72.40
46.70
59.60
May-12
82.90
58.10
70.50
Jun-12
89.10
65.20
77.20
Jul-12
99.00
73.00
86.00
Aug-12
89.50
62.40
75.90
Sep-12
80.70
53.70
67.20
Oct-12
67.60
41.80
54.70
Nov-12
60.50
31.40
46.00
Dec-12
45.60
22.40
34.00
Jan-13
44.00
20.70
32.40
Feb-13
43.30
21.30
32.30
Mar-13 Apr-13 May-13 Jun-13
48.60
26.80
37.70
Temperature Deviation
40
Days
30
20
10
0
Min. < 10
Min. < 32
Max. > 90
Max. > 80
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
0
0
0
0
0
0
3
3
0
0
0
0
0
0
0
0
0
0
4
4
0
0
0
0
7
15
26
27
26
9
0
0
0
0
0
0
8
17
26
26
27
25
26
19
6
1
0
0
0
0
0
3
4
15
29
18
8
0
0
0
0
0
0
31
31
14
8
0
0
0
0
10
6
21
28
31
27
14
1
1
0
0
0
1
Heating & Cooling Degree Days
1,500.0
1,250.0
Days
1,000.0
750.0
500.0
250.0
0.0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Heating Estimated
0.0
0.5
34.5
191.0
605.5
1,043.5
1,262.0
1,019.0
688.5
316.0
163.0
337.0
0.0
0.0
85.0
259.5
635.0
948.0
928.5
820.0
283.0
205.5
35.0
21.5
Heating DD Actual
0.0
0.0
85.0
259.5
635.0
948.0
928.5
820.0
283.0
205.5
35.0
21.5
0.0
0.5
73.5
340.5
571.5
960.0
1,011.0
916.0
847.0
Cooling Estimated
450.0
457.0
160.0
15.5
0.0
0.0
0.0
0.0
6.0
10.0
105.5
0.0
657.5
480.5
137.5
48.0
0.0
0.0
0.0
0.0
46.0
43.0
206.0
386.0
Cooling DD Actual
657.5
480.5
137.5
48.0
0.0
0.0
0.0
0.0
46.0
43.0
206.0
386.0
651.0
339.0
139.5
21.0
0.0
0.0
0.0
0.0
0.0
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
March 2013
ELECTRICITY COST FY12-FY13
Projected
Actual
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
$982,958
$924,868
$820,100
$715,697
$592,060
$602,898
$461,461
$709,956
$641,803
$652,469
$718,602
$831,893
$1,025,959
$984,347
$901,880
$735,062
$636,769
$677,333
$617,123
$631,933
$678,929
$738,128
$802,574
$1,001,370
$1,025,959
$984,347
$901,880
$735,062
$636,769
$677,333
$617,123
$631,933
$678,929
$738,128
$802,574
$1,001,370
$1,046,668
$938,583
$994,705
$736,107
$801,661
$693,833
$704,692
$680,289
$686,419
Projected
Actual
ELECTRICITY USAGE FY12-FY13
Projected
Actual
17,500,000
15,000,000
KWH
12,500,000
10,000,000
7,500,000
5,000,000
2,500,000
0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
14,428,375
13,103,508
10,791,453
10,096,912
8,333,361
9,552,642
7,114,658
10,344,984
9,599,686
9,173,161
9,692,374
11,242,820
14,246,980
12,972,396
11,379,480
10,536,648
9,024,777
10,336,658
8,885,410
9,395,361
9,513,010
9,680,721
10,270,990
12,248,843
Actual
14,246,980
12,972,396
11,379,480
10,536,648
9,024,777
10,336,658
8,885,410
9,395,361
9,513,010
9,680,721
10,270,990
12,248,843
13,240,556
11,964,776
12,656,115
9,681,432
10,875,528
9,550,667
9,503,017
8,916,491
8,922,629
Printed4/16/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
March 2013
NATURAL GAS COST FY12-FY13
Projected
Actual
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$333,794
$285,969
$217,125
$258,213
$346,304
$526,967
$580,469
$516,689
$429,325
$265,199
$166,695
$204,607
$170,149
$196,510
$198,203
$253,087
$341,491
$445,011
$472,872
$361,827
$274,445
$226,461
$153,016
$167,550
Actual
$170,149
$196,510
$198,203
$253,087
$341,491
$445,011
$472,872
$361,827
$274,445
$226,461
$153,016
$167,550
$117,502
$119,637
$121,334
$194,733
$240,808
$396,524
$361,447
$325,101
$339,382
NATURAL GAS USAGE FY12-FY13
Projected
Actual
125,000
100,000
MCF
75,000
50,000
25,000
0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
54,100
48,941
42,283
48,149
68,600
93,726
105,200
91,999
79,611
47,508
30,783
38,324
37,481
35,046
36,061
46,057
42,427
101,466
83,209
67,338
43,884
40,770
26,235
26,833
Actual
37,481
35,046
36,061
46,057
42,427
101,466
83,209
67,338
43,884
40,770
26,235
26,833
22,792
28,767
30,342
46,809
53,687
77,937
80,447
71,660
72,800
Printed4/16/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
March 2013
WATER COST FY12-FY13
$200,000
$180,000
$160,000
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
Projected
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$61,919
$98,292
$70,355
$70,865
$39,870
$27,695
$28,986
$38,309
$41,235
$30,614
$66,186
$74,737
$107,997
$102,665
$97,646
$70,670
$42,751
$45,157
$37,019
$42,125
$45,593
$44,224
$82,810
$93,966
Actual
$107,997
$102,665
$97,646
$70,670
$42,751
$45,157
$37,019
$42,125
$45,593
$44,224
$82,810
$93,966
$182,388
$159,069
$112,644
$79,652
$62,847
$60,890
$38,633
$38,412
$44,287
WATER USAGE FY12-FY13
CCF
Actual
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
Projected
Actual
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
42,786
63,822
46,507
48,889
28,478
20,170
20,727
24,942
26,865
19,611
38,115
38,485
62,566
59,001
55,379
44,369
27,584
29,427
23,040
22,206
23,992
23,253
39,758
44,475
Actual
62,566
59,001
55,379
44,369
27,584
29,427
23,040
22,206
23,992
23,253
39,758
44,475
85,356
77,113
62,397
38,717
31,857
31,898
19,951
18,653
21,547
Printed4/16/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
March 2013
SEWER COST FY12-FY13
Projected
Actual
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$58,868
$63,130
$52,875
$60,828
$42,543
$53,194
$57,327
$53,697
$54,822
$52,455
$59,663
$63,561
$77,268
$65,610
$58,574
$53,050
$46,429
$75,582
$71,948
$67,267
$73,400
$56,838
$66,077
$66,397
Actual
$77,268
$65,610
$58,574
$53,050
$46,429
$75,582
$71,948
$67,267
$73,400
$56,838
$66,077
$66,397
$116,989
$79,954
$42,797
$42,727
$50,678
$58,459
$69,998
$51,348
$52,315
CCF
SEWER USAGE FY12-FY13
50,000
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
Projected
Actual
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
27,766
32,181
26,170
28,671
19,405
23,892
25,452
20,590
21,252
19,969
24,572
28,348
32,101
28,051
25,609
20,470
17,248
28,910
27,117
22,408
24,356
18,880
23,849
24,496
Actual
32,101
28,051
25,609
20,470
17,248
28,910
27,117
22,408
24,356
18,880
23,849
24,496
44,208
29,129
20,230
15,341
17,278
19,480
22,805
16,885
16,540
Printed4/16/2013
KANSAS STATE UNIVERSITY
March 2013
POWER PLANT SUPPLIES FOR MAIN, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER
FY12-FY13
$450,000
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
Projected
Actual
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$52,142
$17,272
$62,258
$379,523
$12,213
$10,651
$9,571
$34,553
$10,422
$26,392
$9,697
$3,779
$27,368
$24,031
$45,117
$403,082
$33,550
$31,925
$45,031
$38,493
$10,012
$0
$107,976
$0
Actual
$27,368
$24,031
$45,117
$403,082
$33,550
$31,925
$45,031
$38,493
$10,012
$0
$107,976
$0
$64,282
$396,023
$21,865
$43,885
$27,295
$36,071
$29,057
$0
$43,486
ENERGY BOND PAYMENTS FOR MAIN, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA
FY12-FY13
Projected
Actual
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
Printed4/16/2013
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$1,226,185
$14,677
$61,378
$0
$0
$14,677
$424,447
$15,144
$98,427
$0
$15,144
$0
$1,408,398
$15,144
$98,427
$0
$15,144
$0
$442,075
$45,608
$0
$160,850
$15,624
$98,427
Actual
$1,408,398
$15,144
$98,427
$0
$15,144
$0
$442,075
$45,608
$0
$160,850
$15,624
$98,427
$1,239,233
$22,693
$98,427
$130,903
$15,624
$0
$339,861
$16,119
$98,427
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, and VETERINARY MEDICAL CENTER
March 2013
FUEL OIL COST FY12-FY13
$1
$1
$1
$1
$1
$1
$0
$0
$0
$0
$0
Projected
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Actual
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
FUEL OIL USAGE FY12-FY13
GAL
Actual
1
1
1
1
1
1
0
0
0
0
0
Projected
Actual
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Actual
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Printed4/16/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER and SALINA
March 2013
REFUSE COST FY12-FY13
Projected
Actual
$14,000
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
$0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$8,616
$9,663
$11,811
$9,759
$10,054
$8,640
$7,648
$7,828
$9,721
$10,061
$9,739
$8,257
$9,193
$9,750
$10,940
$11,190
$8,745
$8,270
$8,535
$8,952
$9,703
$9,358
$10,139
$8,006
Actual
$9,193
$9,750
$10,940
$11,190
$8,745
$8,270
$8,535
$8,952
$9,703
$9,358
$10,139
$8,006
$10,146
$10,890
$10,330
$11,479
$9,768
$9,009
$8,314
$8,558
$8,987
Printed4/16/2013
KSU UTILITY SUMMARY
ELECTRICITY (KWH)
Projected
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
10,712,769
MAIN
Actual Projected
10,823,123 $728,505
9,350,515 $657,564
8,062,572 $592,888
7,640,313 $526,511
6,127,812 $404,755
7,855,747 $449,084
6,602,682 $337,887
6,907,443 $515,450
6,961,114 $486,568
6,888,155 $455,618
7,709,738 $549,117
9,341,652 $577,543
Actual
$777,050
$709,908
$640,639
$533,871
$435,375
$513,556
$458,078
$463,730
$497,108
$528,783
$602,802
$763,252
9,313,605
7,790,838
7,418,715
5,657,713
7,135,316
5,264,064
7,479,398
7,301,672
6,385,357
7,407,483
7,786,835
89,653,765 94,270,866 $6,281,489 $6,924,151
Projected
1,569,699
1,364,686
1,141,560
1,087,035
829,002
1,045,509
771,322
1,095,926
1,069,885
935,622
1,085,390
1,140,974
13,136,610
ESARP
Actual Projected
1,585,870 $106,745
1,370,094 $96,350
1,181,376 $86,873
1,119,504 $77,148
897,883 $59,307
1,151,071 $65,803
967,464 $49,509
1,012,121 $75,527
1,019,984 $71,295
1,009,294 $66,760
1,129,678 $80,460
1,368,795 $84,625
13,813,134 $920,402
Actual
$113,858
$104,020
$93,870
$78,226
$63,794
$75,249
$67,120
$67,948
$72,839
$77,480
$88,326
$111,836
Projected
1,746,880
2,009,080
1,436,720
1,247,400
1,543,000
1,043,660
749,940
1,438,860
929,440
1,574,740
896,560
2,010,980
$1,014,568 16,627,260
VETMED
Actual Projected
1,465,140 $114,176
1,811,160 $136,165
1,712,240 $104,721
1,449,960 $84,294
1,693,340 $104,392
1,030,100 $62,262
1,016,980 $48,021
1,175,160 $92,646
1,215,120 $59,777
1,433,820 $106,696
1,162,400 $63,564
1,279,880 $143,131
SALINA
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual Projected Actual Projected Actual
$101,634 318,599 309,178 $27,674 $28,249
80,428
63,669
$5,858
$5,168
$132,719 332,314 359,554 $28,476 $31,460
83,823
81,073
$6,313
$6,240
$130,457 341,362 353,700 $29,468 $31,281
80,973
69,592
$6,151
$5,633
$95,521 273,063 266,309 $22,229 $22,397
70,699
60,562
$5,515
$5,048
$112,830 243,932 250,890 $19,368 $20,880
59,714
54,852
$4,238
$3,891
$63,977 276,440 255,329 $22,086 $21,215
51,717
44,411
$3,663
$3,335
$67,496 280,185 254,359 $22,723 $21,293
49,147
43,925
$3,321
$3,136
$75,386 289,820 259,858 $23,347 $21,822
40,980
40,779
$2,986
$3,047
$83,051 258,091 227,533 $21,109 $19,383
40,598
89,259
$3,053
$6,548
$105,284 232,437 255,685 $20,105 $22,491
45,005
93,767
$3,290
$4,089
$87,296 253,509 269,174 $21,661 $24,150
49,432
0
$3,799
$0
$102,652 254,599 258,516 $22,414 $23,629
49,432
0
$4,180
$0
16,445,300 $1,119,846 $1,158,303 3,354,351 3,320,085 $280,660 $288,250 701,948 641,889 $52,368 $46,134
Y-T-D 68,074,090 70,331,321 $4,699,211 $ 5,029,314 9,974,624 10,305,367 $ 688,557 $ 736,925 12,144,980 12,569,200 $ 806,455 $ 863,070 2,613,806 2,536,710 $ 216,480 $ 217,980
Projected
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Actual
10,823,123 9,872,671
9,350,515
8,062,572
7,640,313
6,127,812
7,855,747
6,602,682
6,907,443
6,961,114
6,888,155
7,709,738
9,341,652
8,517,416
9,446,731
6,969,312
7,982,936
7,085,963
7,071,221
6,332,171
6,619,296
94,270,866 69,897,717
Projected
$777,050
$709,908
$640,639
$533,871
$435,375
$513,556
$458,078
$463,730
$497,108
$528,783
$602,802
$763,252
Projected
Actual
Projected
Actual
Projected
Actual
1,446,604 $113,858 $114,215 1,465,140 1,446,260
1,248,023 $104,020 $98,125 1,811,160 1,801,060
1,384,192 $93,870 $108,825 1,712,240 1,355,740
1,021,185 $78,226 $78,157 1,449,960 1,432,300
897,883 1,169,708 $63,794 $86,400 1,693,340 1,404,380
1,151,071 1,038,278 $75,249 $75,520 1,030,100 1,120,640
967,464 1,036,118 $67,120 $76,833 1,016,980 1,086,640
1,012,121 927,828 $67,948 $70,892 1,175,160 1,365,800
1,019,984 969,900 $72,839 $74,538 1,215,120 1,033,800
1,009,294
$77,480
1,433,820
1,129,678
$88,326
1,162,400
1,368,795
$111,836
1,279,880
$6,924,151 $5,347,203 13,813,134 10,241,836 $1,014,568 $783,504 16,445,300 12,046,620
ELECTRICAL BILLING CYCLE DAYS
(Substations Only)
Printed4/16/2013
Actual
$779,486
$669,677
$742,699
$533,399
$589,658
$515,406
$524,364
$483,816
$508,698
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
1,585,870
1,370,094
1,181,376
1,119,504
32
29
30
31
30
34
31
31
29
29
29
30
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
30
25
33
29
34
31
32
29
29
Projected
$101,634
$132,719
$130,457
$95,521
$112,830
$63,977
$67,496
$75,386
$83,051
$105,284
$87,296
$102,652
558,079
Actual Projected Actual Projected Actual Projected
$110,723 309,178 360,157 $28,249 $32,832
63,669
$135,168 359,554 330,305 $31,460 $30,037
81,073
$101,601 353,700 342,650 $31,281 $31,237
69,592
$101,147 266,309 242,955 $22,397 $22,121
60,562
$97,885 250,890 255,111 $20,880 $22,517
54,852
$76,621 255,329 241,466 $21,215 $21,368
44,411
$75,798 254,359 259,683 $21,293 $23,618
43,925
$99,104 259,858 244,937 $21,822 $22,575
40,779
$75,858 227,533 256,046 $19,383 $23,512
89,259
255,685
$22,491
93,767
269,174
$24,150
0
258,516
$23,629
0
$1,158,303 $873,906 3,320,085 2,533,310 $288,250 $229,817 641,889
548,122
$41,099
Actual Projected
114,864
$5,168
67,972
$6,240
126,802
$5,633
15,680
$5,048
63,393
$3,891
64,320
$3,335
49,355
$3,136
45,755
$3,047
43,587
$6,548
$4,089
$0
$0
591,728 $46,134
Projected
14,428,375
13,103,508
10,791,453
10,096,912
8,333,361
9,552,642
7,114,658
10,344,984
9,599,686
9,173,161
9,692,374
11,242,820
TOTAL
Actual
Projected
Actual
14,246,980 $982,958 $1,025,959
12,972,396 $924,868 $984,347
11,379,480 $820,100 $901,880
10,536,648 $715,697 $735,062
9,024,777 $592,060 $636,769
10,336,658 $602,898 $677,333
8,885,410 $461,461 $617,123
9,395,361 $709,956 $631,933
9,513,010 $641,803 $678,929
9,680,721 $652,469 $738,128
10,270,990 $718,602 $802,574
12,248,843 $831,893 $1,001,370
123,473,934 128,491,274 $8,654,765 $9,431,407
$42,045 93,365,579 96,290,720 $6,451,801 $6,889,335
Actual
$9,412
$5,576
$10,342
$1,283
$5,201
$4,919
$4,079
$3,902
$3,813
Projected
14,246,980
12,972,396
11,379,480
10,536,648
Actual
9,681,432
9,024,777 10,875,528
10,336,658 9,550,667
8,885,410 9,503,017
9,395,361 8,916,491
9,513,010 8,922,629
9,680,721
10,270,990
12,248,843
Projected
Actual
13,240,556 $1,025,959 $1,046,668
11,964,776 $984,347 $938,583
12,656,115 $901,880 $994,705
$735,062
$636,769
$677,333
$617,123
$631,933
$678,929
$738,128
$802,574
$736,107
$801,661
$693,833
$704,692
$680,289
$686,419
$1,001,370
$48,528 128,491,274 95,311,211 $9,431,407 $7,282,958
KSU UTILITY SUMMARY
NATURAL GAS (MCF)
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Projected
41,042
35,374
31,173
38,639
55,990
74,941
83,216
71,481
62,530
35,916
21,926
28,367
580,595
Y-T-D
494,386
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
27,148
24,202
26,485
37,117
33,445
82,264
64,914
51,265
31,784
30,739
18,859
23,302
451,524
MAIN
Actual Projected
27,148 $252,288
24,202 $202,590
26,485 $156,622
37,117 $204,285
33,445 $279,665
82,264 $416,957
64,914 $452,672
51,265 $394,718
31,784 $331,282
30,739 $195,591
18,859 $114,220
23,302 $129,432
451,524 $3,130,321
Actual Projected
$116,381
6,014
$126,136
5,183
$137,830
4,568
$199,697
5,662
$273,239
8,203
$345,815
10,980
$359,300
12,193
$264,984
10,473
$190,912
9,162
$163,346
5,263
$106,163
3,212
$144,789
4,156
$2,428,591
85,069
378,624 $2,691,079 $ 2,014,293
Actual
14,038
18,755
21,251
37,806
43,113
61,988
62,604
55,055
57,059
Actual Projected
$40,350
3,978
$35,063
3,546
$50,036
3,880
$138,487
5,439
$172,491
4,901
$285,376
12,054
$241,516
9,511
$211,720
7,512
$234,969
4,657
4,504
2,764
3,415
371,669 $2,428,591 $1,410,009
66,161
Printed4/16/2013
Projected
$116,381
$126,136
$137,830
$199,697
$273,239
$345,815
$359,300
$264,984
$190,912
$163,346
$106,163
$144,789
72,438
ESARP
Actual Projected Actual Projected
3,978 $36,967 $17,053
6,716
3,546 $29,685 $18,482
8,071
3,880 $22,949 $20,196
6,220
5,439 $29,933 $29,261
3,479
4,901 $40,978 $40,037
3,781
12,054 $61,095 $50,671
6,167
9,511 $66,328 $52,647
7,175
7,512 $57,836 $38,827
7,088
4,657 $48,541 $27,974
5,674
4,504 $28,659 $23,934
4,700
2,764 $16,736 $15,556
4,821
3,415 $18,965 $21,215
5,282
66,161 $458,673 $355,852
69,174
VETMED
Actual Projected Actual Projected
6,053 $41,456 $34,181
53
7,012 $50,610 $49,468
36
5,384 $34,355 $37,575
34
3,096 $20,472 $20,968
54
3,364 $20,313 $22,876
267
5,380 $36,718 $36,472
1,279
6,231 $41,916 $43,720
2,082
6,047 $42,615 $40,981
2,381
4,922 $32,429 $38,938
1,793
4,198 $28,611 $31,796
1,181
4,136 $28,676 $27,608
451
2 $51,488
$117
190
55,825 $429,658 $384,700
9,801
55,478 $ 394,313 $ 295,146
47,489 $ 320,884 $ 325,179
54,371
Actual Projected Actual Projected
2,057 $17,053
$5,912
6,053
2,748 $18,482
$5,138
7,012
3,114 $20,196
$7,332
5,384
5,539 $29,261 $20,292
3,096
6,317 $40,037 $25,274
3,364
9,083 $50,671 $41,815
5,380
9,173 $52,647 $35,388
6,231
8,067 $38,827 $31,023
6,047
8,361 $27,974 $34,429
4,922
$23,934
4,198
$15,556
4,136
$21,215
2
54,459 $355,852 $206,603
55,825
7,979
Actual Projected Actual Projected
6,083 $34,181 $66,891
45
7,024 $49,468 $77,223
26
5,402 $37,575 $59,407
34
3,106 $20,968 $34,197
80
3,314 $22,876 $36,476
352
5,400 $36,472 $59,357
1,337
6,225 $43,720 $68,410
2,042
6,058 $40,981 $66,576
2,021
4,949 $38,938 $54,405
1,731
$31,796
591
$27,608
476
$117
114
47,561 $384,700 $522,943
8,849
SALINA
Actual Projected
45
$913
26
$790
34
$777
80
$908
352
$2,471
1,337
$8,812
2,042 $15,177
2,021 $16,866
1,731 $13,199
591
$8,606
476
$3,747
114
$1,846
8,849 $74,112
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual
$868
275
257
$2,171
$1,666
$744
277
260
$2,295
$1,681
$796
288
278
$2,421
$1,806
$1,098
315
325
$2,615
$2,062
$2,998
359
365
$2,877
$2,341
$9,379
359
431
$3,385
$2,674
$14,139
534
511
$4,375
$3,067
$14,046
576
493
$4,654
$2,990
$11,717
452
790
$3,873
$4,905
$5,381
448
738
$3,732
$2,003
$3,689
373
0
$3,317
$0
$1,429
329
0
$2,876
$0
$66,284
4,585
4,448 $38,590 $25,195
7,668 $ 59,913 $ 55,785
Actual Projected
51
$868
22
$744
56
$796
86
$1,098
484
$2,998
981
$9,379
1,831 $14,139
1,861 $14,046
1,907 $11,717
$5,381
$3,689
$1,429
7,279 $66,284
3,435
Actual Projected
$934
257
$774
260
$940
278
$1,108
325
$3,399
365
$6,761
431
$12,226
511
$12,033
493
$12,360
790
738
0
0
$50,535
4,448
3,710
Projected
54,100
48,941
42,283
48,149
68,600
93,726
105,200
91,999
79,611
47,508
30,783
38,324
749,224
$28,666
$23,192
632,609
Actual Projected
563
$1,666
218
$1,681
519
$1,806
272
$2,062
459
$2,341
485
$2,674
614
$3,067
619
$2,990
524
$4,905
$2,003
$0
$0
4,273 $25,195
Actual
$3,414
$1,439
$3,619
$649
$3,168
$3,215
$3,907
$3,749
$3,219
Projected
37,481
35,046
36,061
46,057
42,427
101,466
83,209
67,338
43,884
40,770
26,235
26,833
586,807
$26,378
TOTAL
Actual
Projected
37,481 $ 333,794
35,046 $ 285,969
36,061 $ 217,125
46,057 $ 258,213
42,427 $ 346,304
101,466 $ 526,967
83,209 $ 580,469
67,338 $ 516,689
43,884 $ 429,325
40,770 $ 265,199
26,235 $ 166,695
26,833 $ 204,607
586,807 $4,131,355
Actual
$ 170,149
$ 196,510
$ 198,203
$ 253,087
$ 341,491
$ 445,011
$ 472,872
$ 361,827
$ 274,445
$ 226,461
$ 153,016
$ 167,550
$3,260,622
492,969 $3,494,854 $2,713,596
Actual
22,792
28,767
30,342
46,809
53,687
77,937
80,447
71,660
72,800
Projected
$170,149
$196,510
$198,203
$253,087
$341,491
$445,011
$472,872
$361,827
$274,445
$226,461
$153,016
$167,550
Actual
$117,502
$119,637
$121,334
$194,733
$240,808
$396,524
$361,447
$325,101
$339,382
485,241 $3,260,622 $2,216,468
KSU UTILITY SUMMARY
WATER (CCF)
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Projected
32,441
47,298
35,427
38,777
22,284
16,335
17,440
19,227
21,950
15,209
29,974
27,026
323,388
Y-T-D
251,179
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
48,000
42,621
40,366
34,857
21,441
22,852
17,934
17,281
18,919
18,011
30,579
32,580
345,441
MAIN
Actual Projected Actual Projected
48,000 $43,525 $73,265
4,706
42,621 $63,122 $64,650
6,862
40,366 $47,530 $61,277
5,131
34,857 $51,856 $52,948
5,634
21,441 $30,061 $32,817
3,209
22,852 $22,036 $34,680
2,353
17,934 $23,996 $28,513
2,500
17,281 $29,170 $32,354
2,752
18,919 $33,235 $35,430
3,090
18,011 $23,246 $33,835
2,125
30,579 $45,499 $57,295
4,336
32,580 $41,039 $60,825
3,929
345,441 $454,314 $567,890
46,627
ESARP
Actual Projected
6,797
$6,314
6,064
$9,158
5,753
$6,884
4,895
$7,533
2,875
$4,329
3,200
$3,174
2,464
$3,440
2,422
$4,174
2,661
$4,680
2,506
$3,250
4,338
$6,581
4,564
$5,867
48,539 $65,384
264,271 $344,531 $ 415,935
37,131 $ 49,686 $ 58,451
36,237
Actual Projected Actual Projected
64,920 $73,265 $120,876
6,797
57,919 $64,650 $107,835
6,064
48,554 $61,277 $79,305
5,753
29,692 $52,948 $55,454
4,895
23,127 $32,817 $43,192
2,875
25,879 $34,680 $48,297
3,200
13,708 $28,513 $26,329
2,464
13,860 $32,354 $28,194
2,422
16,808 $35,430 $34,105
2,661
$33,835
2,506
$57,295
4,338
$60,825
4,564
294,467 $567,890 $543,586
48,539
Printed4/16/2013
Actual Projected
9,332 $10,360
8,238
$9,203
6,915
$8,736
4,127
$7,441
3,287
$4,410
3,720
$4,859
1,943
$3,925
1,972
$4,534
2,378
$4,983
$4,710
$8,129
$8,523
41,912 $79,812
Actual Projected
$10,360
4,414
$9,203
6,109
$8,736
3,648
$7,441
2,947
$4,410
2,525
$4,859
1,317
$3,925
651
$4,534
2,780
$4,983
1,621
$4,710
2,016
$8,129
1,780
$8,523
3,434
$79,812
33,242
26,012
Actual Projected
$17,377
4,619
$15,339
6,960
$11,249
5,793
$7,710
3,730
$6,137
3,034
$6,941
3,147
$3,731
2,483
$4,010
2,290
$4,823
2,118
2,437
2,725
4,584
$77,318
43,920
VETMED
Actual Projected
4,619
$5,811
6,960
$8,020
5,793
$4,810
3,730
$3,894
3,034
$3,345
3,147
$1,767
2,483
$910
2,290
$4,179
2,118
$2,454
2,437
$3,044
2,725
$2,689
4,584
$5,152
43,920 $46,074
Actual Projected
$6,910
1,157
$10,392
3,431
$8,656
2,102
$5,589
1,426
$4,557
414
$4,728
120
$3,861
93
$4,272
131
$3,954
144
$4,543
178
$5,072
1,974
$8,504
3,924
$71,037
15,094
34,174 $ 35,190 $ 52,918
Actual Projected
5,061
$6,910
6,825 $10,392
4,341
$8,656
2,988
$5,589
4,474
$4,557
1,870
$4,728
4,103
$3,861
2,601
$4,272
2,118
$3,954
$4,543
$5,072
$8,504
34,381 $71,037
9,018
Actual Projected
$9,380
2,997
$12,634
3,173
$8,051
3,303
$5,558
773
$8,301
158
$3,480
151
$7,721
124
$5,246
161
$4,277
190
170
2,116
2,747
$64,647
16,063
SALINA
Actual Projected
2,997
$6,152
3,173 $17,789
3,303 $10,818
773
$7,408
158
$2,055
151
$639
124
$564
161
$690
190
$751
170
$915
2,116 $11,318
2,747 $22,371
16,063 $81,470
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual
$17,180
68
153
$116
$282
$18,095
122
183
$203
$325
$18,679
199
164
$312
$297
$4,480
105
114
$175
$211
$824
46
76
$81
$143
$747
45
77
$79
$144
$650
43
35
$76
$69
$859
52
52
$96
$107
$1,004
60
104
$115
$221
$980
83
129
$159
$155
$12,314
51
0
$99
$0
$16,114
172
0
$309
$0
$91,926
1,046
1,087
$1,821
$1,956
11,030 $ 46,866 $ 62,518
Actual Projected
5,911 $17,180
3,908 $18,095
2,324 $18,679
1,897
$4,480
868
$824
369
$747
145
$650
172
$859
184
$1,004
$980
$12,314
$16,114
15,778 $91,926
740
Actual Projected
$34,479
153
$22,817
183
$13,509
164
$10,903
114
$5,006
76
$2,044
77
$740
35
$855
52
$952
104
129
0
0
$91,305
1,087
958
Projected
42,786
63,822
46,507
48,889
28,478
20,170
20,727
24,942
26,865
19,611
38,115
38,485
419,397
TOTAL
Actual
Projected
62,566
$61,919
59,001
$98,292
55,379
$70,355
44,369
$70,865
27,584
$39,870
29,427
$27,695
23,040
$28,986
22,206
$38,309
23,992
$41,235
23,253
$30,614
39,758
$66,186
44,475
$74,737
455,050 $649,063
Actual
$107,997
$102,665
$97,646
$70,670
$42,751
$45,157
$37,019
$42,125
$45,593
$44,224
$82,810
$93,966
$812,622
$1,254
$1,801
323,186
347,564
$477,526
$591,622
Actual Projected
132
$282
223
$325
263
$297
13
$211
101
$143
60
$144
52
$69
48
$107
59
$221
$155
$0
$0
951
$1,956
Actual
$277
$443
$530
$27
$212
$128
$112
$107
$131
Projected
62,566
59,001
55,379
44,369
27,584
29,427
23,040
22,206
23,992
23,253
39,758
44,475
455,050
Actual
85,356
77,113
62,397
38,717
31,857
31,898
19,951
18,653
21,547
Projected
$107,997
$102,665
$97,646
$70,670
$42,751
$45,157
$37,019
$42,125
$45,593
$44,224
$82,810
$93,966
$812,622
Actual
$182,388
$159,069
$112,644
$79,652
$62,847
$60,890
$38,633
$38,412
$44,287
$1,967
387,489
$778,823
KSU UTILITY SUMMARY
SEWER (CCF)
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Projected
19,331
19,694
17,689
21,123
14,367
19,568
21,558
15,425
17,054
15,514
18,152
18,245
217,720
Y-T-D
165,809
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
21,419
15,616
14,397
14,005
12,426
22,394
21,483
17,452
19,225
14,191
16,698
15,154
204,460
MAIN
Actual Projected Actual Projected
21,419 $41,704 $55,380
2,785
15,616 $42,267 $39,854
2,817
14,397 $38,174 $37,013
2,532
14,005 $45,194 $37,055
3,047
12,426 $31,049 $33,621
2,049
22,394 $42,424 $58,036
2,827
21,483 $48,115 $56,456
3,103
17,452 $39,688 $51,868
2,194
19,225 $43,824 $56,982
2,373
14,191 $40,158 $42,354
2,170
16,698 $46,606 $49,238
2,604
15,154 $46,777 $45,132
2,573
204,460 $505,981 $562,990
31,074
ESARP
Actual Projected
2,902
$6,010
2,108
$6,047
1,948
$5,465
1,840
$6,519
1,554
$4,429
3,133
$6,130
2,985
$6,928
2,446
$5,649
2,705
$6,102
1,946
$5,621
2,303
$6,687
2,011
$6,611
27,881 $72,198
158,417 $372,440 $ 426,266
21,621 $ 53,278 $ 58,198
23,727
Actual Projected Actual Projected
29,014 $55,380 $84,701
2,902
16,061 $39,854 $49,899
2,108
11,770 $37,013 $24,337
1,948
9,297 $37,055 $28,566
1,840
10,406 $33,621 $31,367
1,554
15,041 $58,036 $45,142
3,133
16,185 $56,456 $48,945
2,985
12,311 $51,868 $38,431
2,446
12,436 $56,982 $38,855
2,705
$42,354
1,946
$49,238
2,303
$45,132
2,011
132,521 $562,990 $390,244
27,881
Printed4/16/2013
Actual Projected
4,070
$7,380
2,105
$5,383
1,525
$5,014
1,139
$4,893
1,422
$4,251
2,133
$8,129
2,306
$7,850
1,746
$7,274
1,736
$8,022
$5,812
$6,791
$5,992
18,182 $76,794
Actual Projected
$7,380
4,425
$5,383
6,117
$5,014
3,648
$4,893
2,970
$4,251
2,529
$8,129
1,332
$7,850
655
$7,274
2,788
$8,022
1,621
$5,812
2,024
$6,791
1,791
$5,992
3,434
$76,794
33,334
26,085
Actual Projected
$11,878
4,630
$6,565
6,971
$2,964
5,797
$3,513
3,738
$4,282
3,034
$6,391
3,155
$6,964
2,490
$5,440
2,297
$5,420
2,132
2,444
2,732
4,584
$53,417
44,004
VETMED
Actual Projected Actual Projected
4,630 $10,355 $12,595
1,157
6,971 $13,685 $18,523
3,431
5,797
$7,814 $14,968
2,102
3,738
$8,112 $10,044
1,426
3,034
$5,709
$7,682
414
3,155
$4,021
$8,568
120
2,490
$1,728
$6,969
93
2,297
$7,639
$7,265
131
2,132
$4,104
$7,308
144
2,444
$5,705
$7,757
178
2,732
$5,407
$8,609
1,974
4,584
$8,695 $13,559
3,924
44,004 $82,974 $123,847
15,094
SALINA
Actual Projected
2,997
$615
3,173
$838
3,303
$975
773
$746
158
$1,217
151
$482
124
$422
161
$554
190
$597
170
$691
2,116
$789
2,747
$1,016
16,063
$8,942
34,244 $ 63,167 $ 93,922
11,030 $ 6,446 $ 7,885
9,018
Actual Projected Actual Projected
5,082 $12,595 $16,614
2,997
6,832 $18,523 $20,736
3,173
4,348 $14,968 $13,389
3,303
2,995 $10,044
$9,387
773
4,481
$7,682 $13,782
158
1,877
$8,568
$6,079
151
4,117
$6,969 $13,298
124
2,608
$7,265
$8,497
161
2,125
$7,308
$7,021
190
$7,757
170
$8,609
2,116
$13,559
2,747
34,465 $123,847 $108,803
16,063
Actual Projected
5,911
$1,495
3,908
$1,361
2,324
$1,136
1,897
$734
868
$642
369
$616
145
$538
172
$670
184
$693
$627
$1,439
$1,714
15,778 $11,665
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual
$1,495
68
153
$184
$418
$1,361
122
183
$292
$488
$1,136
199
164
$447
$443
$734
105
114
$257
$323
$642
46
76
$140
$233
$616
45
77
$137
$234
$538
43
35
$134
$134
$670
52
52
$167
$190
$693
60
104
$195
$394
$627
83
129
$281
$288
$1,439
51
$173
$0
$1,714
172
0
$462
$0
$11,665
1,046
1,087
$2,868
$3,145
740
Actual Projected
$3,325
153
$2,087
183
$1,278
164
$1,211
114
$896
76
$608
77
$576
35
($1,227)
52
$778
104
129
0
0
$9,532
1,087
958
Projected
27,766
32,181
26,170
28,671
19,405
23,892
25,452
20,590
21,252
19,969
24,572
28,348
298,268
TOTAL
Actual
Projected
32,101
$58,868
28,051
$63,130
25,609
$52,875
20,470
$60,828
17,248
$42,543
28,910
$53,194
27,117
$57,327
22,408
$53,697
24,356
$54,822
18,880
$52,455
23,849
$59,663
24,496
$63,561
293,495 $672,963
Actual
$77,268
$65,610
$58,574
$53,050
$46,429
$75,582
$71,948
$67,267
$73,400
$56,838
$66,077
$66,397
$778,440
$1,953
$2,857
225,379
226,270
$497,284
$589,128
Actual Projected
132
$418
223
$488
263
$443
13
$323
101
$233
60
$234
52
$134
48
$190
59
$394
$288
$0
$0
951
$3,145
Actual
$470
$667
$830
$51
$351
$238
$215
$207
$241
Projected
32,101
28,051
25,609
20,470
17,248
28,910
27,117
22,408
24,356
18,880
23,849
24,496
293,495
Actual
44,208
29,129
20,230
15,341
17,278
19,480
22,805
16,885
16,540
Projected
$77,268
$65,610
$58,574
$53,050
$46,429
$75,582
$71,948
$67,267
$73,400
$56,838
$66,077
$66,397
$778,440
Actual
$116,989
$79,954
$42,797
$42,727
$50,678
$58,459
$69,998
$51,348
$52,315
$3,269
201,896
$565,265
KSU UTILITY SUMMARY
FUEL OIL
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Y-T-D
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
0
0
0
0
0
0
0
0
0
0
0
0
0
MAIN
Actual Projected
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
Projected
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Actual
Printed4/16/2013
$0
Projected
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
$0
0
0
0
0
0
0
0
0
0
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
ESARP
Actual Projected
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
0
0
0
$0
0
0
Actual
$0
Projected
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
$0
0
0
0
0
0
0
0
0
0
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
VETMED
Actual Projected
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
0
0
0
$0
0
0
Actual
$0
Projected
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
$0
0
0
0
0
0
0
0
0
0
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
TOTAL
Actual Projected
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
Actual Projected
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
0
0
0
$0
0
0
Actual
Actual
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Projected
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
$0
Actual
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
$0
KSU UTILITY SUMMARY
REFUSE
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
MAIN
ESARP
VETMED
SALINA
TOTAL
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
$6,389
$6,862
$936
$1,005
$468
$502
$824
$824
$8,616
$9,193
$7,247
$7,318
$1,062
$1,072
$530
$536
$824
$824
$9,663
$9,750
$9,008
$8,294
$1,320
$1,215
$659
$607
$824
$824 $11,811 $10,940
$7,325
$8,499
$1,073
$1,245
$536
$622
$824
$824
$9,759 $11,190
$7,567
$6,542
$1,109
$959
$554
$479
$824
$766 $10,054
$8,745
$6,408
$6,152
$939
$901
$469
$450
$824
$766
$8,640
$8,270
$5,595
$6,369
$820
$933
$409
$466
$824
$766
$7,648
$8,535
$5,743
$6,711
$841
$983
$420
$491
$824
$766
$7,828
$8,952
$7,294
$7,327
$1,069
$1,074
$534
$536
$824
$766
$9,721
$9,703
$7,573
$7,045
$1,110
$1,032
$554
$516
$824
$766 $10,061
$9,358
$7,309
$7,646
$1,071
$1,120
$535
$560
$824
$813
$9,739 $10,139
$6,094
$5,936
$893
$870
$446
$434
$824
$766
$8,257
$8,006
$83,552 $84,701 $12,243 $12,411
$6,115
$6,199
$9,888
$9,471 $111,797 $112,781
Y-T-D
$62,576
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
$6,862
$7,318
$8,294
$8,499
$6,542
$6,152
$6,369
$6,711
$7,327
$7,045
$7,646
$5,936
$84,701
$64,075
$9,169
Actual Projected
$7,690
$1,005
$8,300
$1,072
$7,841
$1,215
$8,783
$1,245
$7,380
$959
$6,758
$901
$6,189
$933
$6,389
$983
$6,740
$1,074
$1,032
$1,120
$870
$66,072 $12,411
Printed4/16/2013
$9,389
$4,579
Actual Projected
$1,127
$502
$1,216
$536
$1,149
$607
$1,287
$622
$1,081
$479
$990
$450
$907
$466
$936
$491
$988
$536
$516
$560
$434
$9,681
$6,199
$4,689
$7,416
Actual Projected
$563
$824
$607
$824
$574
$824
$643
$824
$540
$766
$495
$766
$453
$766
$468
$766
$493
$766
$766
$813
$766
$4,835
$9,471
$7,126
POWER PLANT SUPPLIES
MAIN
ESARP
VET MED
Projected Actual Projected Actual Projected Actual
Jul-11 $45,478 $23,871
$6,664
$3,498
$0
$0
Aug-11 $15,065 $20,960
$2,207
$3,071
$0
$0
Sep-11 $54,302 $39,351
$7,957
$5,766
$0
$0
Oct-11 $308,544 $294,621 $70,979 $43,170
$0 $65,291
Nov-11 $10,653 $29,262
$1,561
$4,288
$0
$0
Dec-11 $9,290 $27,845
$1,361
$4,080
$0
$0
Jan-12 $8,347 $39,276
$1,223
$5,755
$0
$0
Feb-12 $30,137 $33,573
$4,416
$4,919
$0
$0
Mar-12 $9,090
$8,732
$1,332
$1,280
$0
$0
Apr-12 $23,019
$0
$3,373
$0
$0
$0
May-12 $9,225 $94,176
$410 $13,799
$63
$0
Jun-12 $3,296
$0
$483
$0
$0
$0
$526,445 $611,668 $101,965 $89,625
$63 $65,291
$83,741
$85,278
Y-T-D
Actual Projected
$766
$9,193
$766
$9,750
$766 $10,940
$766 $11,190
$766
$8,745
$766
$8,270
$766
$8,535
$766
$8,952
$766
$9,703
$9,358
$10,139
$8,006
$6,894 $112,781
Actual
$10,146
$10,890
$10,330
$11,479
$9,768
$9,009
$8,314
$8,558
$8,987
Projected Actual Projected
Jul-12 $23,871 $56,067
$3,498
Aug-12 $20,960 $321,279
$3,071
Sep-12 $39,351 $19,071
$5,766
Oct-12 $294,621 $38,276 $43,170
Nov-12 $29,262 $23,807
$4,288
Dec-12 $27,845 $31,461
$4,080
Jan-13 $39,276 $25,343
$5,755
Feb-13 $33,573
$0
$4,919
Mar-13 $8,732 $37,928
$1,280
Apr-13
$0
$0
May-13 $94,176
$13,799
Jun-13
$0
$0
$611,668 $553,231 $89,625
$87,482
$490,905 $517,491
$97,700
$75,826
TOTAL
Projected
Actual
$52,142
$27,368
$17,272
$24,031
$62,258
$45,117
$379,523 $403,082
$12,213
$33,550
$10,651
$31,925
$9,571
$45,031
$34,553
$38,493
$10,422
$10,012
$26,392
$0
$9,697 $107,976
$3,779
$0
$628,473 $766,584
$0
$65,291
$588,605
$658,608
Actual Projected
$8,215
$0
$47,076
$0
$2,794
$0
$5,608 $65,291
$3,488
$0
$4,610
$0
$3,713
$0
$0
$0
$5,557
$0
$0
$0
$0
$81,063 $65,291
Actual
$0
$27,669
$0
$0
$0
$0
$0
$0
$0
Projected
$27,368
$24,031
$45,117
$403,082
$33,550
$31,925
$45,031
$38,493
$10,012
$0
$107,976
$0
$766,584
Actual
$64,282
$396,023
$21,865
$43,885
$27,295
$36,071
$29,057
$0
$43,486
$27,669
$661,963
KSU UTILITY SUMMARY
ENERGY BOND PAYMENTS
MAIN
ESARP
VETMED
SALINA
LAFENE HEALTH
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-11 $934,301 $1,081,221 $136,899 $158,427 $117,569 $130,361 $37,416 $38,389
$0
$0
Aug-11 $12,801 $13,208
$1,876
$1,935
$0
$0
$0
$0
$0
$0
Sep-11 $53,534 $85,848
$7,844 $12,579
$0
$0
$0
$0
$0
$0
Oct-11
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Nov-11
$0 $13,208
$0
$1,935
$0
$0
$0
$0
$0
$0
Dec-11 $12,801
$0
$1,876
$0
$0
$0
$0
$0
$0
$0
Jan-12 $330,177 $347,693 $48,380 $50,946 $34,812 $32,950 $11,079 $10,486
$0
$0
Feb-12 $13,208 $39,779
$1,935
$5,829
$0
$0
$0
$0
$0
$0
Mar-12 $85,848
$0 $12,579
$0
$0
$0
$0
$0
$0
$0
Apr-12
$0 $140,293
$0 $20,557
$0
$0
$0
$0
$0
$0
May-12 $13,208 $13,627
$1,935
$1,997
$0
$0
$0
$0
$0
$0
Jun-12
$0 $85,848
$0 $12,579
$0
$0
$0
$0
$0
$0
$1,455,879 $1,820,727 $213,324 $266,784 $152,381 $163,311 $48,495 $48,875
$0
$0
Y-T-D $1,442,671 $1,580,958 $211,389 $231,652 $152,381 $163,311
$48,495
Projected Actual Projected Actual Projected Actual Projected
Jul-12 $1,081,221 $944,243 $158,427 $138,356 $130,361 $118,820 $38,389
Aug-12 $13,208 $19,793
$1,935
$2,900
$0
$0
$0
Sep-12 $85,848 $85,848 $12,579 $12,579
$0
$0
$0
Oct-12
$0 $114,173
$0 $16,729
$0
$0
$0
Nov-12 $13,208 $13,627
$1,935
$1,997
$0
$0
$0
Dec-12
$0
$0
$0
$0
$0
$0
$0
Jan-13 $347,693 $271,710 $50,946 $39,813 $32,950 $20,971 $10,486
Feb-13 $39,779 $14,059
$5,829
$2,060
$0
$0
$0
Mar-13
$0 $85,848
$0 $12,579
$0
$0
$0
Apr-13 $140,293
$20,557
$0
$0
May-13 $13,627
$1,997
$0
$0
Jun-13 $85,848
$12,579
$0
$0
$1,820,727 $1,549,302 $266,784 $227,013 $163,311 $139,792 $48,875
Printed4/16/2013
$48,875
TOTALS
Projected Actual
$1,226,185 $1,408,398
$14,677 $15,144
$61,378 $98,427
$0
$0
$0 $15,144
$14,677
$0
$424,447 $442,075
$15,144 $45,608
$98,427
$0
$0 $160,850
$15,144 $15,624
$0 $98,427
$1,870,079 $2,299,697
$0
$0 $1,854,936 $2,024,796
Actual Projected
$37,814
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,367
$0
$0
$0
$0
$0
$0
$0
$0
$45,181
$0
Actual Projected Actual
$0 $1,408,398 $1,239,233
$0 $15,144 $22,693
$0 $98,427 $98,427
$0
$0 $130,903
$0 $15,144 $15,624
$0
$0
$0
$0 $442,075 $339,861
$0 $45,608 $16,119
$0
$0 $98,427
$160,850
$15,624
$98,427
$0 $2,299,697 $1,961,288
HEATING/COOLING DEGREE DAYS
Heating
Cooling
Estimated Actual Estimated Actual
Jul-11
0.0
0.0
450.0
657.5
Aug-11
0.5
0.0
457.0
480.5
Sep-11
34.5
85.0
160.0
137.5
Oct-11
191.0
259.5
15.5
48.0
Nov-11
605.5
635.0
0.0
0.0
Dec-11 1,043.5
948.0
0.0
0.0
Jan-12 1,262.0
928.5
0.0
0.0
Feb-12 1,019.0
820.0
0.0
0.0
Mar-12
688.5
283.0
6.0
46.0
Apr-12
316.0
205.5
10.0
43.0
May-12
163.0
35.0
105.5
206.0
Jun-12
337.0
21.5
0.0
386.0
5,660.5
4,221.0
1,204.0
2,004.5
Y-T-D
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
4,844.5
Estimated
0.0
0.0
85.0
259.5
635.0
948.0
928.5
820.0
283.0
205.5
35.0
21.5
4,221.0
3,959.0
1,088.5
1,369.5
Actual Estimated
0.0
657.5
0.5
480.5
73.5
137.5
340.5
48.0
571.5
0.0
960.0
0.0
1,011.0
0.0
916.0
0.0
847.0
46.0
43.0
206.0
386.0
4,720.0
2,004.5
Actual
630.0
339.0
139.5
21.0
0.0
0.0
0.0
0.0
0.0
1,129.5
KANSAS STATE UNIVERSITY FACILITIES CHARGE OUT
March 2013
Projected
Actual
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jul-11
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
$153,144 $190,711 $164,992 $204,281 $171,289 $193,443 $238,556 $196,242 $193,411 $150,308 $159,835 $ 151,257 $ 165,290 $ 213,219 $ 170,034 $ 220,447 $ 134,968 $ 144,432 $ 225,278 $ 182,812 $ 201,345 $ 176,093 $ 156,715
$165,290 $213,219 $170,034 $220,447 $134,968 $144,432 $225,278 $182,812 $201,345 $176,093 $156,715 $ 206,358 $ 229,779 $ 252,164 $ 265,079 $ 245,092 $ 193,837 $ 216,634 $ 247,976 $ 239,924 $
- $
- $
($3,074) ($12,146) ($22,508) ($5,042) ($16,166) $36,321 $49,011 $13,278 $13,430
($7,935) ($25,785)
$3,120 ($55,102) ($64,490) ($38,945) ($95,046) ($24,645) ($58,869) ($72,202) ($22,698) ($57,112) $201,345 $176,093 $156,715
PROJECTED $148,183
ACTUAL
$151,257
FY12
Annual Projected Receipts
Actual Receipts
(Above)/Below Annual Projection
Printed4/16/2013
FY13
$2,164,396
$2,141,890
$22,506
Annual Projected Receipts
Y-T-D Actual Receipts
(Above)/Below Annual Projection
$2,141,890
$2,096,844
$45,046
KSU UTILITY CHARGE-OUT SUMMARY
OTHER (Charge-out)
FY12
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Projected
1,418,297
1,459,671
1,701,571
1,375,392
1,470,426
1,129,305
1,105,966
1,388,724
1,255,917
1,315,452
1,095,621
1,291,495
16,007,837
Electricity
Actual
Projected
1,273,890 $ 98,435
1,232,221 $ 103,906
1,785,626 $ 127,958
1,385,938 $ 96,877
1,547,414 $ 102,767
1,085,852 $ 70,091
966,719 $ 72,139
1,466,300 $ 93,218
1,264,366 $ 83,766
1,472,243 $ 92,425
1,314,111 $ 81,167
1,262,035 $ 96,179
16,056,715 $1,118,928
Y-T-D
12,305,269
12,008,326
FY13
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Projected
1,273,890
1,232,221
1,785,626
1,385,938
1,547,414
1,085,852
966,719
1,466,300
1,264,366
1,472,243
1,314,111
1,262,035
16,056,715
Electricity
Actual
Projected
1,388,710 $ 92,296
1,530,105 $ 94,062
1,507,871 $ 139,422
1,621,089 $ 95,314
1,298,365 $ 107,742
1,094,712 $ 70,714
1,046,552 $ 66,442
1,221,879 $ 96,615
1,180,009 $ 88,931
$ 111,314
$ 101,784
$ 102,579
11,889,292 $1,167,217
Printed4/16/2013
Actual Projected
$ 92,296
3,223
$ 94,062
2,955
$ 139,422
3,720
$ 95,314
4,836
$ 107,742
8,030
$ 70,714 10,881
$ 66,442 15,596
$ 96,615 15,279
$ 88,931 10,846
$ 111,314
8,638
$ 101,784
4,784
$ 102,579
3,721
$1,167,217 92,509
$849,157 $ 851,540
75,366
Actual Projected
$ 109,645
3,365
$ 121,802
3,956
$ 118,479
3,089
$ 119,934
2,955
$ 95,716
7,527
$ 79,146
8,319
$ 78,326
9,156
$ 92,838 13,231
$ 89,470
7,452
5,180
3,324
2,278
$905,355 69,832
Actual
3,365
3,956
3,089
2,955
7,527
8,319
9,156
13,231
7,452
5,180
3,324
2,278
69,832
Gas
Projected
$ 26,836
$ 25,424
$ 27,286
$ 35,594
$ 50,692
$ 73,760
$ 103,763
$ 104,721
$ 71,696
$ 61,486
$ 35,508
$ 36,592
$653,359
$
$
$
$
$
$
$
$
$
$
$
$
Water
Actual
Projected Actual Projected
24,836
6,725
8,818 $ 9,014
34,087
7,168
9,320 $ 9,634
23,773 10,460 12,440 $ 13,942
22,262
9,528 13,049 $ 12,679
51,136 14,772 15,261 $ 19,531
55,811
7,893
2,045 $ 10,504
63,434
4,898
3,464 $ 6,722
87,667 10,053
8,541 $ 15,143
58,960 10,106
7,273 $ 15,212
40,503
9,805 10,283 $ 14,707
24,346
8,364 10,415 $ 12,598
17,754
6,739
7,695 $ 10,246
$504,569 106,511 108,604 $149,932
59,050 $ 519,773 $ 421,966
Gas
Projected
$ 24,836
$ 34,087
$ 23,773
$ 22,262
$ 51,136
$ 55,811
$ 63,434
$ 87,667
$ 58,960
$ 40,503
$ 24,346
$ 17,754
75,913
$504,569
Actual
5,161
6,280
6,694
6,936
8,673
8,026
12,529
11,547
10,067
$
$
$
$
$
$
$
$
$
81,603
Actual
Projected
51,970
8,818
61,633
9,320
66,592 12,440
70,412 13,049
91,568 15,261
72,784
2,045
116,837
3,464
102,764
8,541
96,784
7,273
10,283
10,415
7,695
$731,345 108,604
Sewer
Actual Projected Actual Projected
$ 13,361
6,500
8,236 $ 13,899
$ 14,108
6,646
9,106 $ 14,180
$ 18,747 10,073 12,359 $ 21,525
$ 19,653
9,272 12,963 $ 19,841
$ 22,911 14,604 15,261 $ 31,290
$ 3,239
7,891
2,045 $ 16,934
$ 5,521
4,897
3,464 $ 10,819
$ 15,925 10,051
8,541 $ 25,474
$ 13,585 10,102
7,271 $ 25,569
$ 19,143
9,739 10,277 $ 24,792
$ 19,430
8,294 10,347 $ 21,036
$ 14,379
6,597
7,436 $ 16,818
$180,003 104,666 107,306 $242,176
80,211 $ 112,381 $ 127,050
Water
Actual Projected
9,686 $ 13,361
10,016 $ 14,108
14,190 $ 18,747
15,670 $ 19,653
12,002 $ 22,911
8,685 $ 3,239
4,386 $ 5,521
10,309 $ 15,925
10,567 $ 13,585
$ 19,143
$ 19,430
$ 14,379
95,511 $180,003
80,036
Actual Projected
$ 18,104
8,236
$ 18,680
9,106
$ 26,369 12,359
$ 29,105 12,963
$ 22,320 15,261
$ 16,206
2,045
$ 8,373
3,464
$ 20,823
8,541
$ 21,332
7,271
10,277
10,347
7,436
$181,313 107,306
Actual
$ 20,764
$ 23,033
$ 31,276
$ 32,804
$ 38,658
$ 5,204
$ 9,035
$ 25,071
$ 21,336
$ 30,384
$ 30,533
$ 22,003
$290,102
Projected
Total
$148,183
$153,144
$190,711
$164,992
$204,281
$171,289
$193,443
$238,556
$196,242
$193,411
$150,308
$159,835
$2,164,396
Actual
Total
$151,257
$165,290
$213,219
$170,034
$220,447
$134,968
$144,432
$225,278
$182,812
$201,345
$176,093
$156,715
$2,141,890
79,246 $ 179,531 $ 207,181
$1,660,841
$1,607,737
Sewer
Actual Projected
9,053 $ 20,764
9,383 $ 23,033
13,782 $ 31,276
15,434 $ 32,804
12,002 $ 38,658
8,680 $ 5,204
4,386 $ 9,035
10,309 $ 25,071
10,567 $ 21,336
$ 30,384
$ 30,533
$ 22,003
93,596 $290,102
Projected
Actual
Total
Total
$ 151,257
$206,358
$ 165,290
$229,779
$ 213,219
$252,164
$ 170,034
$265,079
$ 220,447
$245,092
$ 134,968
$193,837
$ 144,432
$216,634
$ 225,278
$247,976
$ 182,812
$239,924
$ 201,345
$ 176,093
$ 156,715
$278,831 $2,141,890 $2,096,844
Actual
$ 26,639
$ 27,664
$ 40,724
$ 45,628
$ 35,488
$ 25,701
$ 13,099
$ 31,550
$ 32,338
Under/
(Over)
($3,074)
($12,146)
($22,508)
($5,042)
($16,166)
$36,321
$49,011
$13,278
$13,430
($7,935)
($25,785)
$3,120
$22,506
Under/
(Over)
($55,102)
($64,490)
($38,945)
($95,046)
($24,645)
($58,869)
($72,202)
($22,698)
($57,112)
$201,345
$176,093
$156,715
$45,046