KANSAS STATE UNIVERSITY
FY 2014 UTILITIES
JULY 2012 REPORT
AUGUST 2013 REPORT
July August September October November December January February March April May June
KANSAS STATE UNIVERSITY
Total Utilities Budget for FY13 - FY14
August 2013
Projected
Budgeted
Actual
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Jul-12
Projected
Budgeted
Actual
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
$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 $2,003,878 $2,132,245 $1,731,764 $1,536,672 $1,621,147 $1,682,876 $1,647,598 $1,531,798 $1,602,965 $1,529,489 $1,510,093 $1,710,378
$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 $1,841,355 $1,959,311 $1,591,311 $1,412,041 $1,489,665 $1,546,387 $1,513,971 $1,407,563 $1,472,958 $1,405,441 $1,387,618 $1,571,659
$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 $2,561,823 $1,098,123 $1,380,716 $2,619,234 $1,641,827
$67,273 ($319,815)
$17,745 $296,455
($76,580)
$36,731 $153,480
$84,058 ($174,210) ($1,318,028) $148,043
$64,219 ($777,879) $317,485
FY13
Total Year Budget
Year-to-Date Actual Expenditure
Balance
MC / VM / ESARP Supplemental
Lafene Health Center Supplemental
Salina Campus Supplemental
Energy & Environment OOE
FY14
$17,574,280
$18,594,909 105.8075%
($1,020,629) -5.8075%
$920,124
$102,899
($2,394)
($14,000)
$
(0)
Total Year Budget
Year-to-Date Actual Expenditure
Balance
MC / VM / ESARP Supplemental
Lafene Health Center Supplemental
Salina Campus Savings
Energy & Environment OOE
$18,599,280
$4,261,061
$14,338,219
22.9098%
77.0902%
August Budget
August Actual Expenditure
August Savings/(Shortfall)
$1,959,311
$1,641,827
$317,485
10.5343%
8.8274%
$14,338,219
Savings/(Shortfall) Projection
Year-to-Date
Year-to-Date Budget
Year-to-Date Actual Expenditure
Projected Savings/(Shortfall)
Printed9/26/2013
$3,800,666
$4,261,061
($460,394)
Total Year Budget
Year-to-Date Actual Expenditure
Total Year Budget Remaining
Projection Remaining
Projected Savings/(Shortfall)
Year-to-Date Supplemental
Adjusted Savings/(Shortfall)
$18,599,280
$4,261,061
$14,338,219
$16,104,780
($1,766,561)
$0
($1,766,561)
-9.4980%
KSU UTILITY COST SUMMARY
COMPOSITE
Main
ESARP
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
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
FY 2014
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
TOTALS
Main
Projected
Actual
$1,420,212
$1,982,761
$1,523,096
$1,258,645
$1,254,330
$0
$1,134,006
$0
$1,198,936
$0
$1,263,481
$0
$1,203,727
$0
$1,099,592
$0
$1,192,338
$0
$1,127,186
$0
$1,133,583
$0
$1,314,520
$0
$14,865,007
$3,241,406
Printed9/26/2013
Actual
$2,033,413
$1,211,847
$1,009,137
$917,138
$881,522
$932,440
$1,144,396
$782,609
$947,145
$1,960,273
$816,600
$1,069,318
$13,705,839
Actual
$297,080
$176,359
$146,892
$133,296
$128,660
$136,268
$167,350
$114,360
$138,334
$286,522
$118,818
$155,774
$1,999,713
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
$273,986
$129,145
$124,131
$125,267
$118,791
$1,972,687
$2,259,502
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
$33,271
$42,405
$30,401
$43,652
$30,021
$516,471
$526,957
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
$7,771
$0
$8,173
$0
$6,813
$76,431
$102,899
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
$2,561,823
$1,098,123
$1,380,716
$18,594,909
Under/
(Over)
$49,125
($328,793)
$8,687
$286,656
($83,803)
$28,491
$142,599
$76,377
($181,223)
($1,325,964)
$140,093
$55,000
($1,132,756)
ESARP
Projected
Actual
$213,434
$289,799
$228,168
$183,863
$189,023
$0
$171,277
$0
$181,373
$0
$190,978
$0
$182,247
$0
$167,010
$0
$180,465
$0
$170,657
$0
$171,468
$0
$197,896
$0
$2,243,994
$473,662
Vet. Med.
Projected
Actual
$246,509
$242,228
$316,375
$153,389
$225,360
$0
$193,270
$0
$199,322
$0
$188,370
$0
$208,018
$0
$222,228
$0
$184,392
$0
$190,604
$0
$166,469
$0
$161,129
$0
$2,502,047
$395,617
Salina
Projected
Actual
$110,150
$93,132
$56,481
$34,552
$47,730
$0
$36,109
$0
$32,584
$0
$31,547
$0
$45,293
$0
$35,002
$0
$38,368
$0
$33,271
$0
$30,401
$0
$30,021
$0
$526,957
$127,684
Lafene Health Center
Projected
Actual
$13,573
$11,314
$8,125
$11,377
$15,320
$0
$2,010
$0
$8,931
$0
$8,499
$0
$8,313
$0
$7,966
$0
$7,403
$0
$7,771
$0
$8,173
$0
$6,813
$0
$102,899
$22,691
Projected
Total
2,003,878
2,132,245
1,731,764
1,536,672
1,621,147
1,682,876
1,647,598
1,531,798
1,602,965
1,529,489
1,510,093
1,710,378
$20,240,904
Actual
Total
$2,619,234
$1,641,827
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,261,061
Under/
(Over)
($615,356)
$490,419
$1,731,764
$1,536,672
$1,621,147
$1,682,876
$1,647,598
$1,531,798
$1,602,965
$1,529,489
$1,510,093
$1,710,378
$15,979,843
Projected
$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
$
$
$
$
$
$
$
$
$
$
$
$
Analyzation of August 2012 vs. August 2013 Utility Report
FY13
Main
ESARP
Vet Med
Salina
Lafene
Cost
OTHER
Electric
Cost
Usage Per unit
$669,677 8,517,416
$0.079
$98,125 1,248,023
$0.079
$135,168 1,801,060
$0.075
$30,037
330,305
$0.091
$5,576
67,972
$0.082
$938,583 11,964,776
$0.078
$121,802 1,530,105
$0.080
Natural Gas
Cost
Usage Per unit
$35,063
18,755
$1.87
$5,138
2,748
$1.87
$77,223
7,024
$10.99
$774
22
$35.18
$1,439
218
$6.60
$119,637
28,767
$4.16
$61,633
6,280
$9.81
Natural Gas
Per unit
Cost
Usage
9,230,662 $0.076 $55,641
13,320
1,352,533 $0.076
$8,153
1,952
711,200 $0.075 $54,107
6,991
271,443 $0.095
$1,113
28
91,358 $0.086
$2,225
364
11,657,196 $0.077 $121,239
22,655
1,233,401 $0.106 $25,058
4,850
1027110.85 12890597.00
146296.56 27505.00
CHANGE FROM FY13 TO FY14 FOR CURRENT MONTH
Electric
Natural Gas
Cost
Usage Per unit
Cost
Usage
Main
$35,941 713,246 ($0.002) $20,578
(5,435)
ESARP
$5,266 104,510 ($0.002) $3,015
(796)
Vet Med ($81,509) (1,089,860) $0.000 ($23,116)
(33)
Salina
($4,261) (58,862) $0.004
$339
6
Lafene
$2,296
23,386 $0.004
$786
146
TOTAL ($42,266) (307,580)
$1,602
(6,112)
Unit Cost Change
($0.002)
OTHER
$8,992 (296,704) $0.026 ($36,575)
(1,430)
FY14
Cost
Main
$705,618
ESARP $103,391
Vet Med $53,659
Salina
$25,776
Lafene
$7,872
Cost
$896,316
OTHER $130,794
Percent
change
-4.50%
Electric
Usage
-2.57%
DAYS IN BILLING CYCLE:
COMMENTS:
-1.98%
29
1.34%
Cost
$107,835
$15,339
$12,634
$22,817
$443
$159,069
$18,680
Water
Usage Per unit
57,919
$1.86
8,238
$1.86
6,825
$1.85
3,908
$5.84
223
$1.99
77,113
$2.06
10,016
$1.87
Cost
$49,899
$6,565
$20,736
$2,087
$667
$79,954
$27,664
Sewer
Usage Per unit
16,061
$3.11
2,105
$3.12
6,832
$3.04
3,908
$0.53
223
$2.99
29,129
$2.74
9,383
$2.95
Water
Sewer
Cost
Usage Per unit
Per unit
Cost
Usage Per unit
$4.18 $81,894
40,623
$2.02 $57,277
19,280
$2.97
$4.18 $11,781
5,845
$2.02
$8,050
2,717
$2.96
$7.74
$6,903
3,429
$2.01 $10,510
3,429
$3.07
$39.75
$6,226
1,019
$6.11
$671
1,019
$0.66
$6.11
$518
242
$2.14
$763
242
$3.15
$5.35 $107,322
51,158
$2.10 $77,272
26,687
$2.90
$5.17 $11,764
5,672
$2.07
$9,506
3,167
$3.00
119085.19 56830.00
86778.04 29854.00
Water
Cost
Usage Per unit
Per unit
Cost
$2.31 ($25,941) (17,296)
$0.15
$7,378
$2.31
($3,558) (2,393)
$0.15
$1,486
($3.25) ($5,731) (3,396)
$0.16 ($10,226)
$4.57 ($16,591) (2,889)
$0.27 ($1,416)
($0.49)
$74
19
$0.15
$96
($51,747) (25,955)
($2,682)
$1.19
$0.04
($4.65) ($6,917) (4,344)
$0.21 ($18,158)
-21.25% 28.68%
-32.53% -33.66%
1.70%
-3.35%
Degree Days
Fuel Oil Refuse Supplies Energy Bond
Totals
Cost
Cost
Cost
Cost
Heating Cooling
$0 $8,300 $321,279
$19,793 $1,211,847
$0 $1,216 $47,076
$2,900
$176,359
$0
$607 $27,669
$0
$274,037
$0
$766
$0
$0
$56,481
$0
$0
$0
$0
$8,125
$0 $10,890 $396,023
$22,693 $1,726,849
0.5
339.0
$229,779
Fuel Oil
Cost
$0
$0
$0
$0
$0
$0
Refuse
Cost
$7,399
$1,084
$542
$766
$0
$9,791
Totals
Degree Days
Heating Cooling
$1,258,645
$183,863
$153,389
$34,552
$11,377
$1,641,827
0.0
365.0
$177,122
0.00 9790.96 413768.18
Sewer
Fuel Oil Refuse
Cost
Cost
Usage Per unit
3,219 ($0.14)
$0 ($901)
612 ($0.16)
$0 ($132)
(3,403) $0.03
$0
($66)
(2,889) $0.12
$0
$0
19
$0.16
$0
$0
(2,442)
$0 ($1,099)
$0.15
(6,216) $0.05
$0.00 $0.00
-8.38%
Supplies Energy Bond
Cost
Cost
$336,756
$14,059
$49,343
$2,060
$27,669
$0
$0
$0
$0
$0
$413,768
$16,119
5.49% #DIV/0! -10.09%
16118.86
Supplies Energy Bond
Cost
Cost
$15,477
($5,734)
$2,268
($840)
$0
$0
$0
$0
$0
$0
$17,745
($6,574)
$0.00
$0.00
4.48%
-28.97%
Degree Days
Total
Difference Heating Cooling
$46,798
$7,504
($120,648)
($21,929)
$3,252
($85,022)
(0.5)
26.0
($52,657)
-4.92% -100.00%
7.67%
Analyzation of Year-to Date Usage and Cost for FY13 to FY14 -- August 2013
FY13
Main
ESARP
Vet Med
Salina
Lafene
Cost
OTHER
Electric
Cost
Usage
$1,449,163 18,390,087
$212,340 2,694,627
$245,891 3,247,320
$62,869
690,462
$9,412
114,864
$1,979,675 25,137,360
$231,447 2,918,815
FY14
Main
ESARP
Vet Med
Salina
Lafene
Cost
OTHER
Cost
$1,483,938
$217,435
$117,940
$55,753
$15,722
$1,890,788
$237,678
Electric
Usage
18,489,449
2,709,186
1,535,900
589,131
182,257
23,505,923
2,533,588
Per unit
$0.079
$0.079
$0.076
$0.091
$0.082
$0.079
$0.079
Natural Gas
Cost
Usage Per unit
$75,414
32,793
$2.30
$11,050
4,805
$2.30
$144,114
13,107 $11.00
$1,708
73 $23.40
$3,414
563
$6.06
$235,700
51,341
$4.59
$113,603
11,441
$9.93
Water
Cost
Usage Per unit
$228,711 122,839
$1.86
$32,716 17,570
$1.86
$22,014 11,886
$1.85
$57,296
9,819
$5.84
$277
132
$2.10
$341,014 162,246
$2.10
$36,785 19,702
$1.87
Per unit
$0.080
$0.080
$0.077
$0.095
$0.086
$0.080
$0.094
Natural Gas
Cost
Usage Per unit
$66,724
24,552
$2.72
$9,777
3,598
$2.72
$101,056
13,056
$7.74
$2,434
84 $28.98
$4,664
755
$6.18
$184,654
42,045
$4.39
$59,458
11,327
$5.25
Cost
$177,700
$25,534
$9,858
$27,779
$929
$241,800
$24,586
Water
Usage Per unit
88,014
$2.02
12,648
$2.02
4,889
$2.02
4,562
$6.09
431
$2.15
110,544
$2.19
11,974
$2.05
Natural Gas
Cost
Usage Per unit
($8,690)
(8,241) $0.42
($1,273)
(1,207) $0.42
($43,058)
(51) ($3.26)
$726
11
$5.58
$1,249
192
$0.11
($51,046)
(9,296)
($0.20)
($54,145)
(114) ($4.68)
Water
Cost
Usage Per unit
($51,012) (34,825) $0.16
($7,182) (4,922) $0.16
($12,155) (6,997) $0.16
($29,517) (5,257) $0.25
$651
299
$0.06
($99,214) (51,702)
$0.09
($12,199) (7,728) $0.19
CHANGE FROM FY13 TO FY14 Year-to-Date
Electric
Cost
Usage
Per unit
Main
$34,774
99,362
$0.001
ESARP
$5,095
14,559
$0.001
Vet Med
($127,951) (1,711,420) $0.001
Salina
($7,116) (101,331) $0.004
Lafene
$6,310
67,393
$0.004
TOTAL
($88,887) (1,631,437)
Unit Cost Change
$0.002
OTHER
$6,231
(385,227) $0.015
Percent
change
-4.49%
-6.49%
2.14%
-21.66%
-18.11% -4.34%
-29.09% -31.87%
4.07%
Cost
$134,601
$18,443
$37,351
$5,412
$470
$196,276
$54,303
Sewer
Usage Per unit
45,075
$2.99
6,175
$2.99
11,914
$3.14
9,819
$0.55
132
$3.56
73,114
$2.68
18,436 $2.95
Fuel Oil Refuse Supplies
Cost
Cost
Cost
$0 $15,991 $377,346
$0 $2,343 $55,291
$0 $1,170 $27,669
$0 $1,532
$0
$0
$0
$0
$0 $21,036 $460,306
Degree Days
Totals
Cost
Heating Cooling
$964,035 $3,245,260
$141,256 $473,439
$118,820 $597,029
$37,814 $166,631
$0
$13,573
$1,261,926 $4,495,932
0.5 990.0
$436,138
Fuel Oil Refuse Supplies
Cost
Cost
Cost
$0 $11,363 $401,573
$0 $1,665 $58,841
$0
$832 $27,669
$0 $1,532
$0
$0
$0
$0
$0 $15,392 $488,082
Energy Bond
Cost
$119,259
$16,690
$16,605
$1,469
$1,377
$155,400
$27,502
Sewer
Usage Per unit
43,621
$2.73
6,144
$2.72
4,909
$3.38
4,562
$0.32
431
$3.20
59,667
$2.60
9,117
$3.02
Cost
($15,341)
($1,753)
($20,746)
($3,943)
$907
($40,876)
($26,801)
Energy Bond
Totals
Cost
$980,850 $3,241,406
$143,720 $473,662
$121,658 $395,617
$38,717 $127,684
$0
$22,691
$1,284,944 $4,261,061
$349,224
Degree Days
Heating Cooling
5.0
740.0
Sewer
Degree Days
Fuel Oil Refuse Supplies Energy Bond
Total
Per
unit
Cost
Cost
Cost
Cost
Heating
Cooling
Usage
Difference
(1,454) ($0.25)
$0 ($4,627) $24,227 $16,814
($3,854)
(31) ($0.27)
$0
($678) $3,550
$2,464
$223
(7,005) $0.25
$0
($339)
$0
$2,837 ($201,411)
(5,257) ($0.23)
$0
$0
$0
$903
($38,947)
299 ($0.37)
$0
$0
$0
$0
$9,118
(13,447)
$0 ($5,644) $27,777 $23,018 ($234,872)
4.5 (250.0)
($0.08)
(9,319) $0.07
($86,914)
-20.83% -18.39%
-2.98% #DIV/0! -26.83%
6.03%
1.82%
-5.22% 900.00% -25.25%
Kansas State University Hedged Natural Gas
14
14
Oct-1
4
Nov14
Dec14
Jan15
Feb15
Sep-
Aug-
4
Jul-1
Apr-1
4
May14
Jun14
13
Oct-1
3
Nov13
Dec13
Jan14
Feb14
Mar14
13
Sep-
3
Aug-
Jul-1
Apr-1
3
May13
Jun-1
3
12
Oct-1
2
Nov12
Dec12
Jan13
Feb13
Mar13
12
Sep-
2
Jul-1
Aug-
Cost of Gas w/
Added
Contract
Charge
$
4.670 30
$
4.587 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
$
4.198
30 30 30 30 30 30 30 30 30 30 30 30 30
Total %
60 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 30 30 30 30 30 30 30 30 30 30 30 30 30
Note: 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
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
FY14
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Avg. Max
Avg. Min
99.00
89.50
80.70
67.60
60.50
45.60
44.00
43.30
48.60
60.20
74.60
85.70
73.00
62.40
53.70
41.80
31.40
22.40
20.70
21.30
26.80
37.00
52.50
63.50
Avg. Max
Avg. Min
88.60
88.30
65.30
65.20
Inches
Avg.
Mean
86.00
75.90
67.20
54.70
46.00
34.00
32.40
32.30
37.70
48.60
63.60
74.60
Avg.
Mean
76.90
76.80
Precip.
0.69
4.31
2.83
0.62
0.62
0.35
0.94
1.71
1.19
3.50
4.02
3.77
Precip.
4.22
3.25
Temperature Deviation
(Days)
Days
Snow
0.0
0.0
0.0
0.0
0.0
2.8
6.3
11.7
4.9
2.0
0.0
0.0
Snow
0.0
0.0
Rain Days Heat DD
4
11
8
5
1
6
8
9
15
13
15
11
Cool DD
0.0
0.5
73.5
340.5
571.5
960.0
1,011.0
916.0
847.0
499.5
157.5
10.0
651.0
339.0
139.5
21.0
0.0
0.0
0.0
0.0
0.0
8.5
113.0
297.5
Rain Days Heat DD
Cool DD
15
11
5.0
0.0
Min. < Min. < Max. Max.
10
32
> 90 > 80
0
0
0
0
0
0
4
4
0
0
0
0
0
0
0
8
17
26
26
27
25
12
0
0
29
18
8
0
0
0
0
0
0
0
1
10
31
27
14
1
1
0
0
0
1
2
13
24
Min. < Min. < Max. Max.
10
32
> 90 > 80
375.0
0
0
16
27
365.0
0
0
14
28
Analysis: "The cool, wet start to the month gave
way to warm, dry conditions. The hottest day of the
month occurred on the last day of the month.
Monthly rainfall was slightly less than normal, with
all of the moisture falling in the first half of the
month." (Knapp, Monthly Weather Summary for
Manhattan; AUG 2013).
KANSAS STATE UNIVERSITY WEATHER DATA
Precipitation
Inches/Days
20.00
15.00
10.00
5.00
0.00
Precip.
Snow
Rain Days
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-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
0.69
4.31
2.83
0.62
0.62
0.35
0.94
1.71
1.19
3.50
4.02
3.77
4.22
3.25
0.0
0.0
0.0
0.0
0.0
2.8
6.3
11.7
4.9
2.0
0.0
0.0
0.0
0.0
4
11
8
5
1
6
8
9
15
13
15
11
15
11
Temperature
120.00
Degrees F
100.00
80.00
60.00
40.00
20.00
0.00
Jul-12
Avg. Max 99.00
Avg. Min
73.00
Avg. Mean 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
48.60
26.80
37.70
Apr-13
60.20
37.00
48.60
May-13
74.60
52.50
63.60
Jun-13
85.70
63.50
74.60
Jul-13
88.60
65.30
76.90
Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
88.30
65.20
76.80
Temperature Deviation
40
Days
30
20
10
0
Min. < 10
Min. < 32
Max. > 90
Max. > 80
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-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
0
0
0
0
0
0
4
4
0
0
0
0
0
0
0
0
0
8
17
26
26
27
25
12
0
0
0
0
29
18
8
0
0
0
0
0
0
0
1
10
16
14
31
27
14
1
1
0
0
0
1
2
13
24
27
28
Heating & Cooling Degree Days
1,250.0
1,000.0
Days
750.0
500.0
250.0
0.0
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Heating 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
0.0
0.5
73.5
340.5
571.5
960.0
1,011.0
916.0
847.0
499.5
157.5
10.0
Heating DD Actual
0.0
0.5
73.5
340.5
571.5
960.0
1,011.0
916.0
847.0
499.5
157.5
10.0
5.0
0.0
Cooling Estimated
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
8.5
113.0
297.5
Cooling DD Actual
651.0
339.0
139.5
21.0
0.0
0.0
0.0
0.0
0.0
8.5
113.0
297.5
375.0
365.0
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
August 2013
ELECTRICITY COST FY13-FY14
Projected
Actual
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Projected
$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
$697,416
$771,031
$997,983
Actual
$1,046,668
$938,583
$994,705
$736,107
$801,661
$693,833
$704,692
$680,289
$686,419
$697,416
$771,031
$997,983
$994,471
$896,316
ELECTRICITY USAGE FY13-FY14
Projected
Actual
15,000,000
12,500,000
KWH
10,000,000
7,500,000
5,000,000
2,500,000
0
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Projected
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
8,997,101
9,822,991
12,157,779
Actual
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
8,997,101
9,822,991
12,157,779
11,848,727
11,657,196
Printed9/26/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
August 2013
NATURAL GAS COST FY13-FY14
Projected
Actual
$500,000
$450,000
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
$117,502
$119,637
$121,334
$194,733
$240,808
$396,524
$361,447
$325,101
$339,382
$250,318
$130,572
$170,942
Actual
$117,502
$119,637
$121,334
$194,733
$240,808
$396,524
$361,447
$325,101
$339,382
$250,318
$130,572
$170,942
$63,415
$121,239
NATURAL GAS USAGE FY13-FY14
Projected
Actual
125,000
100,000
MCF
75,000
50,000
25,000
0
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
22,792
28,767
30,342
46,809
53,687
77,937
80,447
71,660
72,800
53,384
29,852
34,627
Actual
22,792
28,767
30,342
46,809
53,687
77,937
80,447
71,660
72,800
53,384
29,852
34,627
19,390
22,655
Printed9/26/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
August 2013
WATER COST FY13-FY14
$200,000
$180,000
$160,000
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
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
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
$182,388
$159,069
$112,644
$79,652
$62,847
$60,890
$38,633
$38,412
$44,287
$44,783
$60,305
$57,650
Actual
$182,388
$159,069
$112,644
$79,652
$62,847
$60,890
$38,633
$38,412
$44,287
$44,783
$60,305
$57,650
$134,478
$107,322
WATER USAGE FY13-FY14
CCF
Actual
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
Projected
Actual
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
85,356
77,113
62,397
38,717
31,857
31,898
19,951
18,653
21,547
21,374
29,448
27,752
Actual
85,356
77,113
62,397
38,717
31,857
31,898
19,951
18,653
21,547
21,374
29,448
27,752
59,386
51,158
Printed9/26/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
August 2013
SEWER COST FY13-FY14
Projected
Actual
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
$116,989
$79,954
$42,797
$42,727
$50,678
$58,459
$69,998
$51,348
$52,315
$52,225
$51,156
$44,405
Actual
$116,989
$79,954
$42,797
$42,727
$50,678
$58,459
$69,998
$51,348
$52,315
$52,225
$51,156
$44,405
$78,129
$77,272
CCF
SEWER USAGE FY13-FY14
50,000
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
Projected
Actual
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
44,208
29,129
20,230
15,341
17,278
19,480
22,805
16,885
16,540
16,544
15,471
14,364
Actual
44,208
29,129
20,230
15,341
17,278
19,480
22,805
16,885
16,540
16,544
15,471
14,364
32,980
26,687
Printed9/26/2013
KANSAS STATE UNIVERSITY
August 2013
POWER PLANT SUPPLIES FOR MAIN, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER
FY13-FY14
$450,000
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
Projected
Actual
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Projected
$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
$46,673
$57,760
$0
Actual
$64,282
$396,023
$21,865
$43,885
$27,295
$36,071
$29,057
$0
$43,486
$46,673
$57,760
$0
$74,314
$413,768
ENERGY BOND PAYMENTS FOR MAIN, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA
FY13-FY14
Projected
Actual
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
Printed9/26/2013
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Projected
$1,408,398
$15,144
$98,427
$0
$15,144
$0
$442,075
$45,608
$0
$160,850
$15,624
$98,427
$465,903
$428,089
$428,089
$428,089
$428,089
$428,089
$435,456
$428,089
$428,089
$428,089
$428,089
$428,089
Actual
$1,239,233
$22,693
$98,427
$130,903
$15,624
$0
$339,861
$16,119
$98,427
$1,460,423
$16,119
$98,427
$1,268,825
$16,119
Kansas State University ESCO Projects
Chevron Project #1 4-17-2003
Main Campus
Vet Med
Salina
Chevron Project #2 6-23-2005
Cost
Energy
Savings
Operation
Savings
$ 16,887,910
$ 1,327,572
$
118,420
$ 1,853,960
$
589,890
$ 19,331,760
$
129,115
$
40,202
$ 1,496,889
$
$
$
12,344
2,311
133,075
Energy
Savings
Cost
Main Campus
Operation
Savings
$53,856 $
$ 1,258,575
1,850
Johnson Controls Project 1 6-24-2010
Energy
Operation
Savings
Savings
Cost
Main Campus $ 3,942,615 $ 404,721 $
30,700
* Chevron returned $3.5 million to KSU
*Money from Project #1 helped in Project #2 (2005)
*Adjustments was made to contract
Johnson Controls Project #2 2010
Johnson Controls Project #3 2012
Johnson Controls Project #4
Main
Athletics
Vet Med
FCIP Fees
IGA Fees
Energy
Operation
Savings
Savings
Cost
$ 18,275,008 $ 1,421,339 $
80,000
$ 449,188 $
66,333 $
9,143
$ 513,368 $
60,166 $
$
$
137,188
85,000
$ 19,459,752 $ 1,547,838 $
*Project construction not finished
89,143
Main
Vet Med
Housing
FCIP Fees
IGA Fees
Cost
$4,133,647
$11,151,117
$2,243,342
$129,616
$195,000
$ 17,852,722
Energy
Savings
Operation
Savings
$
$
$
181,899
401,304
224,705
$
$
$
18,000
-
$
807,908 $
18,000
*Project construction not finished
Cost
IGA
$ 1,444,067
* Money will need to be paid this year if no
project is moved forward
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, and VETERINARY MEDICAL CENTER
August 2013
FUEL OIL COST FY13-FY14
$1
$1
$1
$1
$1
$1
$0
$0
$0
$0
$0
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
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
FUEL OIL USAGE FY13-FY14
GAL
Actual
1
1
1
1
1
1
0
0
0
0
0
Projected
Actual
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
Printed9/26/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER and SALINA
August 2013
REFUSE COST FY13-FY14
Projected
Actual
$14,000
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
$0
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Projected
$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
$9,984
$11,180
$11,309
Actual
$10,146
$10,890
$10,330
$11,479
$9,768
$9,009
$8,314
$8,558
$8,987
$9,984
$11,180
$11,309
$5,601
$9,791
Printed9/26/2013
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
ELECTRICITY (KWH)
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
10,823,123
MAIN
Actual Projected
9,872,671 $777,050
8,517,416 $709,908
9,446,731 $640,639
6,969,312 $533,871
7,982,936 $435,375
7,085,963 $513,556
7,071,221 $458,078
6,332,171 $463,730
6,619,296 $497,108
6,550,901 $528,783
7,537,859 $602,802
9,733,573 $763,252
Actual
$779,486
$669,677
$742,699
$533,399
$589,658
$515,406
$524,364
$483,816
$508,698
$509,082
$592,823
$797,638
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
94,270,866 93,720,050 $6,924,151 $7,246,746
Projected
1,585,870
1,370,094
1,181,376
1,119,504
897,883
1,151,071
967,464
1,012,121
1,019,984
1,009,294
1,129,678
1,368,795
13,813,134
ESARP
VETMED
Actual Projected Actual Projected Actual Projected
1,446,604 $113,858 $114,215 1,465,140 1,446,260 $101,634
1,248,023 $104,020 $98,125 1,811,160 1,801,060 $132,719
1,384,192 $93,870 $108,825 1,712,240 1,355,740 $130,457
1,021,185 $78,226 $78,157 1,449,960 1,432,300 $95,521
1,169,708 $63,794 $86,400 1,693,340 1,404,380 $112,830
1,038,278 $75,249 $75,520 1,030,100 1,120,640 $63,977
1,036,118 $67,120 $76,833 1,016,980 1,086,640 $67,496
927,828 $67,948 $70,892 1,175,160 1,365,800 $75,386
969,900 $72,839 $74,538 1,215,120 1,033,800 $83,051
959,878 $77,480 $74,594 1,433,820 1,221,000 $105,284
1,104,492 $88,326 $86,864 1,162,400 891,400 $87,296
1,426,222 $111,836 $116,875 1,279,880 677,000 $102,652
SALINA
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual Projected Actual Projected Actual
$110,723 309,178 360,157 $28,249 $32,832
63,669 114,864
$5,168
$9,412
$135,168 359,554 330,305 $31,460 $30,037
81,073
67,972
$6,240
$5,576
$101,601 353,700 342,650 $31,281 $31,237
69,592 126,802
$5,633 $10,342
$101,147 266,309 242,955 $22,397 $22,121
60,562
15,680
$5,048
$1,283
$97,885 250,890 255,111 $20,880 $22,517
54,852
63,393
$3,891
$5,201
$76,621 255,329 241,466 $21,215 $21,368
44,411
64,320
$3,335
$4,919
$75,798 254,359 259,683 $21,293 $23,618
43,925
49,355
$3,136
$4,079
$99,104 259,858 244,937 $21,822 $22,575
40,779
45,755
$3,047
$3,902
$75,858 227,533 256,046 $19,383 $23,512
89,259
43,587
$6,548
$3,813
$89,447 255,685 220,387 $22,491 $20,323
93,767
44,935
$4,089
$3,970
$65,445 269,174 232,363 $24,150 $21,195
0
56,877
$0
$4,704
$54,332 258,516 254,220 $23,629 $23,611
0
66,764
$0
$5,528
13,732,428 $1,014,568 $1,061,837 16,445,300 14,836,020 $1,158,303 $1,083,130 3,320,085 3,240,280 $288,250 $294,946 641,889 760,304 $46,134 $62,729
Y-T-D 20,173,638 18,390,087 $1,486,958 $ 1,449,163 2,955,964 2,694,627 $ 217,878 $ 212,340 3,276,300 3,247,320 $ 234,353 $ 245,891
Projected
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Actual
Projected
Actual
Projected
Actual
9,872,671 9,258,787 $779,486 $778,319 1,446,604 1,356,653
8,517,416 9,230,662 $669,677 $705,618 1,248,023 1,352,533
9,446,731
$742,699
1,384,192
6,969,312
$533,399
1,021,185
7,982,936
$589,658
1,169,708
7,085,963
$515,406
1,038,278
7,071,221
$524,364
1,036,118
6,332,171
$483,816
927,828
6,619,296
$508,698
969,900
6,550,901
$509,082
959,878
7,537,859
$592,823
1,104,492
9,733,573
$797,638
1,426,222
93,720,050 18,489,449 $7,246,746 $1,483,938 13,732,428 2,709,186
ELECTRICAL BILLING CYCLE DAYS
(Substations Only)
Printed9/26/2013
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
30
25
33
29
34
31
32
29
29
29
29
29
Projected Actual Projected Actual
$114,215 $114,044 1,446,260 824,700
$98,125 $103,391 1,801,060 711,200
$108,825
1,355,740
$78,157
1,432,300
$86,400
1,404,380
$75,520
1,120,640
$76,833
1,086,640
$70,892
1,365,800
$74,538
1,033,800
$74,594
1,221,000
$86,864
891,400
$116,875
677,000
$1,061,837 $217,435 14,836,020 1,535,900
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
30
29
Projected
$110,723
$135,168
$101,601
$101,147
$97,885
$76,621
$75,798
$99,104
$75,858
$89,447
$65,445
$54,332
668,732
Actual Projected
$64,281 360,157
$53,659 330,305
342,650
242,955
255,111
241,466
259,683
244,937
256,046
220,387
232,363
254,220
$1,083,130 $117,940 3,240,280
690,462 $ 59,709 $ 62,869
Actual Projected
317,688 $32,832
271,443 $30,037
$31,237
$22,121
$22,517
$21,368
$23,618
$22,575
$23,512
$20,323
$21,195
$23,611
589,131 $294,946
63,669
Actual Projected
$29,977 114,864
$25,776
67,972
126,802
15,680
63,393
64,320
49,355
45,755
43,587
44,935
56877
66,764
$55,753 760,304
114,864
Projected
14,246,980
12,972,396
11,379,480
10,536,648
TOTAL
Actual
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
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 8,997,101
10,270,990 9,822,991
$735,062
$636,769
$677,333
$617,123
$631,933
$678,929
$738,128
$802,574
12,248,843 12,157,779 $1,001,370
$736,107
$801,661
$693,833
$704,692
$680,289
$686,419
$697,416
$771,031
$997,983
128,491,274 126,289,082 $9,431,407 $9,749,388
$5,168
$9,412 27,138,303 25,137,360 $2,004,066 $1,979,675
Actual Projected
90,899
$9,412
91,358
$5,576
$10,342
$1,283
$5,201
$4,919
$4,079
$3,902
$3,813
$3,970
$4,704
$5,528
182,257 $62,729
Actual
Projected
Actual
Projected
Actual
$7,850 13,240,556 11,848,727 $1,046,668 $994,471
$7,872 11,964,776 11,657,196 $938,583 $896,316
12,656,115
$994,705
9,681,432
$736,107
10,875,528
$801,661
9,550,667
$693,833
9,503,017
$704,692
8,916,491
$680,289
8,922,629
$686,419
8,997,101
$697,416
9,822,991
$771,031
12,157,779
$997,983
$15,722 126,289,082 23,505,923 $9,749,388 $1,890,788
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
NATURAL GAS (MCF)
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Y-T-D
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
51,350
Projected
14,038
18,755
21,251
37,806
43,113
61,988
62,604
55,055
57,059
41,184
21,228
25,287
459,368
MAIN
Actual Projected
14,038 $116,381
18,755 $126,136
21,251 $137,830
37,806 $199,697
43,113 $273,239
61,988 $345,815
62,604 $359,300
55,055 $264,984
57,059 $190,912
41,184 $163,346
21,228 $106,163
25,287 $144,789
459,368 $2,428,591
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
$166,937
4,504
$65,846
2,764
$99,026
3,415
$1,741,818
66,161
32,793 $242,517 $ 75,414
Actual Projected
11,232 $40,350
13,320 $35,063
$50,036
$138,487
$172,491
$285,376
$241,516
$211,720
$234,969
$166,937
$65,846
$99,026
24,552 $1,741,818
Printed9/26/2013
7,524
Actual Projected
$11,083
2,057
$55,641
2,748
3,114
5,539
6,317
9,083
9,173
8,067
8,361
6,035
3,111
3,705
$66,724
67,310
ESARP
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
6,035 $23,934 $24,461
4,198
3,111 $15,556
$9,648
4,136
3,705 $21,215 $14,510
2
67,310 $355,852 $255,222
55,825
4,805 $ 35,535 $ 11,050
Actual Projected
1,646
$5,912
1,952
$5,138
$7,332
$20,292
$25,274
$41,815
$35,388
$31,023
$34,429
$24,461
$9,648
$14,510
3,598 $255,222
13,065
Actual Projected
$1,624
6,083
$8,153
7,024
5,402
3,106
3,314
5,400
6,225
6,058
4,949
4,185
4,121
4,863
$9,777
60,730
VETMED
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
4,185 $31,796 $46,011
591
4,121 $27,608 $45,309
476
4,863
$117 $53,459
114
60,730 $384,700 $667,721
8,849
13,107 $ 83,649 $ 144,114
71
Actual Projected Actual Projected
6,065 $66,891 $46,949
51
6,991 $77,223 $54,107
22
$59,407
56
$34,197
86
$36,476
484
$59,357
981
$68,410
1,831
$66,576
1,861
$54,405
1,907
$46,011
1,390
$45,309
890
$53,459
302
13,056 $667,721 $101,056
9,861
SALINA
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
1,390
$5,381
890
$3,689
302
$1,429
9,861 $66,284
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual
$934
257
563
$1,666
$3,414
$774
260
218
$1,681
$1,439
$940
278
519
$1,806
$3,619
$1,108
325
272
$2,062
$649
$3,399
365
459
$2,341
$3,168
$6,761
431
485
$2,674
$3,215
$12,226
511
614
$3,067
$3,907
$12,033
493
619
$2,990
$3,749
$12,360
790
524
$4,905
$3,219
$9,430
738
590
$2,003
$3,480
$6,685
502
$0
$3,084
$3,034
0
470
$0
$914
$69,684
4,448
5,835 $25,195 $33,856
73 $ 1,612 $ 1,708
Actual Projected
56
$934
28
$774
$940
$1,108
$3,399
$6,761
$12,226
$12,033
$12,360
$9,430
$6,685
$3,034
84 $69,684
257
Actual Projected
$1,321
563
$1,113
218
519
272
459
485
614
619
524
590
502
470
$2,434
5,835
563
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
TOTAL
Actual
Projected
22,792 $ 170,149
28,767 $ 196,510
30,342 $ 198,203
46,809 $ 253,087
53,687 $ 341,491
77,937 $ 445,011
80,447 $ 472,872
71,660 $ 361,827
72,800 $ 274,445
53,384 $ 226,461
29,852 $ 153,016
34,627 $ 167,550
603,104 $3,260,622
Actual
$ 117,502
$ 119,637
$ 121,334
$ 194,733
$ 240,808
$ 396,524
$ 361,447
$ 325,101
$ 339,382
$ 250,318
$ 130,572
$ 170,942
$2,768,301
$1,666
$3,414
72,267
51,341
$364,979
$235,700
Actual Projected
391
$3,414
364
$1,439
$3,619
$649
$3,168
$3,215
$3,907
$3,749
$3,219
$3,480
$3,084
$914
755 $33,856
Actual
$2,439
$2,225
Projected
22,792
28,767
30,342
46,809
53,687
77,937
80,447
71,660
72,800
53,384
29,852
34,627
603,104
Actual
19,390
22,655
Projected
$117,502
$119,637
$121,334
$194,733
$240,808
$396,524
$361,447
$325,101
$339,382
$250,318
$130,572
$170,942
Actual
$63,415
$121,239
42,045 $2,768,301
$184,654
$4,664
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
WATER (CCF)
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Y-T-D
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
90,621
Projected
64,920
57,919
48,554
29,692
23,127
25,879
13,708
13,860
16,808
16,507
23,719
22,259
356,952
MAIN
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
16,507 $33,835 $33,561
2,506
23,719 $57,295 $48,007
4,338
22,259 $60,825 $45,155
4,564
356,952 $567,890 $670,310
48,539
ESARP
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
2,282
$4,710
3,314
$8,129
3,084
$8,523
50,592 $79,812
122,839 $137,915 $ 228,711
17,570 $ 19,563 $ 32,716
12,861
Actual Projected Actual Projected
47,391 $120,876 $95,805
9,332
40,623 $107,835 $81,894
8,238
$79,305
6,915
$55,454
4,127
$43,192
3,287
$48,297
3,720
$26,329
1,943
$28,194
1,972
$34,105
2,378
$33,561
2,282
$48,007
3,314
$45,155
3,084
88,014 $670,310 $177,700
50,592
Printed9/26/2013
Actual Projected
6,803 $17,377
5,845 $15,339
$11,249
$7,710
$6,137
$6,941
$3,731
$4,010
$4,823
$4,640
$6,707
$6,256
12,648 $94,920
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
$4,640
2,437
$6,707
2,725
$6,256
4,584
$94,920
43,920
11,579
Actual Projected
$13,754
5,061
$11,781
6,825
4,341
2,988
4,474
1,870
4,103
2,601
2,118
2,195
2,185
2,039
$25,534
40,800
VETMED
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
2,195
$4,543
2,185
$5,072
2,039
$8,504
40,800 $71,037
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
$4,431
170
$4,411
2,116
$4,118
2,747
$77,608
16,063
11,886 $ 17,302 $ 22,014
Actual Projected
1,460
$9,380
3,429 $12,634
$8,051
$5,558
$8,301
$3,480
$7,721
$5,246
$4,277
$4,431
$4,411
$4,118
4,889 $77,608
6,170
Actual Projected
$2,955
5,911
$6,903
3,908
2,324
1,897
868
369
145
172
184
342
169
311
$9,858
16,600
SALINA
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
342
$980
169 $12,314
311 $16,114
16,600 $91,926
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual
$34,479
153
132
$282
$277
$22,817
183
223
$325
$443
$13,509
164
263
$297
$530
$10,903
114
13
$211
$27
$5,006
76
101
$143
$212
$2,044
77
60
$144
$128
$740
35
52
$69
$112
$855
52
48
$107
$107
$952
104
59
$221
$131
$2,042
129
48
$155
$109
$1,044
0
61
$0
$136
$1,990
0
59
$0
$131
$96,381
1,087
1,119
$1,956
$2,342
9,819 $ 35,275 $ 57,296
Actual Projected
3,543 $34,479
1,019 $22,817
$13,509
$10,903
$5,006
$2,044
$740
$855
$952
$2,042
$1,044
$1,990
4,562 $96,381
153
Actual Projected
$21,553
132
$6,226
223
263
13
101
60
52
48
59
48
61
59
$27,779
1,119
132
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
TOTAL
Actual
Projected
85,356 $107,997
77,113 $102,665
62,397
$97,646
38,717
$70,670
31,857
$42,751
31,898
$45,157
19,951
$37,019
18,653
$42,125
21,547
$45,593
21,374
$44,224
29,448
$82,810
27,752
$93,966
466,063 $812,622
Actual
$182,388
$159,069
$112,644
$79,652
$62,847
$60,890
$38,633
$38,412
$44,287
$44,783
$60,305
$57,650
$941,561
$282
$277
121,384
162,246
$210,336
$341,014
Actual Projected
189
$277
242
$443
$530
$27
$212
$128
$112
$107
$131
$109
$136
$131
431
$2,342
Actual
$411
$518
Projected
85,356
77,113
62,397
38,717
31,857
31,898
19,951
18,653
21,547
21,374
29,448
27,752
466,063
Actual
59,386
51,158
Projected
$182,388
$159,069
$112,644
$79,652
$62,847
$60,890
$38,633
$38,412
$44,287
$44,783
$60,305
$57,650
$941,561
Actual
$134,478
$107,322
$929
110,544
$241,800
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
SEWER (CCF)
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Y-T-D
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
37,035
Projected
29,014
16,061
11,770
9,297
10,406
15,041
16,185
12,311
12,436
12,282
11,511
10,583
166,897
MAIN
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
12,282 $42,354 $38,299
1,946
11,511 $49,238 $36,950
2,303
10,583 $45,132 $33,015
2,011
166,897 $562,990 $498,508
27,881
45,075
$95,234 $ 134,601
5,010
Actual Projected Actual Projected
24,341 $84,701 $61,982
4,070
19,280 $49,899 $57,277
2,105
$24,337
1,525
$28,566
1,139
$31,367
1,422
$45,142
2,133
$48,945
2,306
$38,431
1,746
$38,855
1,736
$38,299
1,663
$36,950
1,525
$33,015
1,372
43,621 $498,508 $119,259
22,742
Printed9/26/2013
ESARP
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
1,663
$5,812
1,525
$6,791
1,372
$5,992
22,742 $76,794
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
$5,180
2,444
$4,906
2,732
$4,279
4,584
$67,782
44,004
6,175 $ 12,764 $ 18,443
Actual Projected
3,427 $11,878
2,717
$6,565
$2,964
$3,513
$4,282
$6,391
$6,964
$5,440
$5,420
$5,180
$4,906
$4,279
6,144 $67,782
11,601
Actual Projected
$8,640
5,082
$8,050
6,832
4,348
2,995
4,481
1,877
4,117
2,608
2,125
2,209
2,205
2,039
$16,690
40,918
VETMED
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
2,209
$7,757
$7,824
170
2,205
$8,609
$8,341
2,116
2,039 $13,559
$6,250
2,747
40,918 $123,847 $131,217
16,063
11,914 $ 31,118 $ 37,351
Actual Projected
1,480 $16,614
3,429 $20,736
$13,389
$9,387
$13,782
$6,079
$13,298
$8,497
$7,021
$7,824
$8,341
$6,250
4,909 $131,217
6,170
Actual Projected
$6,095
5,911
$10,510
3,908
2,324
1,897
868
369
145
172
184
342
169
311
$16,605
16,600
SALINA
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
342
$627
169
$1,439
311
$1,714
16,600 $11,665
LAFENE HEALTH CENTER
Actual Projected Actual Projected Actual
$3,325
153
132
$418
$470
$2,087
183
223
$488
$667
$1,278
164
263
$443
$830
$1,211
114
13
$323
$51
$896
76
101
$233
$351
$608
77
60
$234
$238
$576
35
52
$134
$215
($1,227)
52
48
$190
$207
$778
104
59
$394
$241
$710
129
48
$288
$212
$711
61
$0
$248
$620
59
$0
$241
$11,573
1,087
1,119
$3,145
$3,971
9,819 $ 2,856 $ 5,412
Actual Projected
3,543
$3,325
1,019
$2,087
$1,278
$1,211
$896
$608
$576
($1,227)
$778
$710
$711
$620
4,562 $11,573
153
Actual Projected
$798
132
$671
223
263
13
101
60
52
48
59
48
61
59
$1,469
1,119
132
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
TOTAL
Actual
Projected
44,208
$77,268
29,129
$65,610
20,230
$58,574
15,341
$53,050
17,278
$46,429
19,480
$75,582
22,805
$71,948
16,885
$67,267
16,540
$73,400
16,544
$56,838
15,471
$66,077
14,364
$66,397
248,275 $778,440
Actual
$116,989
$79,954
$42,797
$42,727
$50,678
$58,459
$69,998
$51,348
$52,315
$52,225
$51,156
$44,405
$713,052
$418
$470
59,969
73,114
$142,390
$196,276
Actual Projected
189
$470
242
$667
$830
$51
$351
$238
$215
$207
$241
$212
$248
$241
431
$3,971
Actual
$614
$763
Projected
44,208
29,129
20,230
15,341
17,278
19,480
22,805
16,885
16,540
16,544
15,471
14,364
248,275
Actual
32,980
26,687
Projected
$116,989
$79,954
$42,797
$42,727
$50,678
$58,459
$69,998
$51,348
$52,315
$52,225
$51,156
$44,405
$713,052
Actual
$78,129
$77,272
$1,377
59,667
$155,400
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
FUEL OIL
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Y-T-D
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
Printed9/26/2013
$0
Projected
$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
Actual
$0
Projected
$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
Actual
$0
Projected
$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
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
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
REFUSE
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
MAIN
ESARP
VETMED
SALINA
TOTAL
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
$6,862
$7,690
$1,005
$1,127
$502
$563
$824
$766
$9,193 $10,146
$7,318
$8,300
$1,072
$1,216
$536
$607
$824
$766
$9,750 $10,890
$8,294
$7,841
$1,215
$1,149
$607
$574
$824
$766 $10,940 $10,330
$8,499
$8,783
$1,245
$1,287
$622
$643
$824
$766 $11,190 $11,479
$6,542
$7,380
$959
$1,081
$479
$540
$766
$766
$8,745
$9,768
$6,152
$6,758
$901
$990
$450
$495
$766
$766
$8,270
$9,009
$6,369
$6,189
$933
$907
$466
$453
$766
$766
$8,535
$8,314
$6,711
$6,389
$983
$936
$491
$468
$766
$766
$8,952
$8,558
$7,327
$6,740
$1,074
$988
$536
$493
$766
$766
$9,703
$8,987
$7,045
$7,558
$1,032
$1,107
$516
$553
$766
$766
$9,358
$9,984
$7,646
$8,538
$1,120
$1,251
$560
$625
$813
$766 $10,139 $11,180
$5,936
$8,644
$870
$1,267
$434
$633
$766
$766
$8,006 $11,309
$84,701 $90,811 $12,411 $13,306
$6,199
$6,646
$9,471
$9,192 $112,781 $119,955
Y-T-D
$14,180
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Projected
$7,690
$8,300
$7,841
$8,783
$7,380
$6,758
$6,189
$6,389
$6,740
$7,558
$8,538
$8,644
$90,811
$15,991
$2,078
Actual Projected
$3,964
$1,127
$7,399
$1,216
$1,149
$1,287
$1,081
$990
$907
$936
$988
$1,107
$1,251
$1,267
$11,363 $13,306
Printed9/26/2013
$2,343
$1,038
Actual Projected
$581
$563
$1,084
$607
$574
$643
$540
$495
$453
$468
$493
$553
$625
$633
$1,665
$6,646
$1,170
$1,648
Actual Projected
$290
$766
$542
$766
$766
$766
$766
$766
$766
$766
$766
$766
$766
$766
$832
$9,192
$1,532
POWER PLANT SUPPLIES
MAIN
ESARP
VET MED
Projected Actual Projected Actual Projected Actual
Jul-12 $23,871 $56,067
$3,498
$8,215
$0
$0
Aug-12 $20,960 $321,279
$3,071 $47,076
$0 $27,669
Sep-12 $39,351 $19,071
$5,766
$2,794
$0
$0
Oct-12 $294,621 $38,276 $43,170
$5,608 $65,291
$0
Nov-12 $29,262 $23,807
$4,288
$3,488
$0
$0
Dec-12 $27,845 $31,461
$4,080
$4,610
$0
$0
Jan-13 $39,276 $25,343
$5,755
$3,713
$0
$0
Feb-13 $33,573
$0
$4,919
$0
$0
$0
Mar-13 $8,732 $37,928
$1,280
$5,557
$0
$0
Apr-13
$0 $40,708
$0
$5,965
$0
$0
May-13 $94,176 $50,378 $13,799
$7,382
$0
$0
Jun-13
$0
$0
$0
$0
$0
$0
$611,668 $644,317 $89,625 $94,409 $65,291 $27,669
$18,943
$21,036
Y-T-D
Actual Projected
$766 $10,146
$766 $10,890
$10,330
$11,479
$9,768
$9,009
$8,314
$8,558
$8,987
$9,984
$11,180
$11,309
$1,532 $119,955
Actual
$5,601
$9,791
Projected Actual Projected
Jul-13 $56,067 $64,817
$8,215
Aug-13 $321,279 $336,756 $47,076
Sep-13 $19,071
$2,794
Oct-13 $38,276
$5,608
Nov-13 $23,807
$3,488
Dec-13 $31,461
$4,610
Jan-14 $25,343
$3,713
Feb-14
$0
$0
Mar-14 $37,928
$5,557
Apr-14 $40,708
$5,965
May-14 $50,378
$7,382
Jun-14
$0
$0
$644,317 $401,573 $94,409
$15,392
$44,830 $377,346
$6,569
$55,291
TOTAL
Projected
Actual
$27,368
$64,282
$24,031 $396,023
$45,117
$21,865
$403,082
$43,885
$33,550
$27,295
$31,925
$36,071
$45,031
$29,057
$38,493
$0
$10,012
$43,486
$0
$46,673
$107,976
$57,760
$0
$0
$766,584 $766,395
$0
$27,669
$51,399
$460,306
Actual Projected
$9,497
$0
$49,343 $27,669
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$58,841 $27,669
Actual
$0
$27,669
Projected
$64,282
$396,023
$21,865
$43,885
$27,295
$36,071
$29,057
$0
$43,486
$46,673
$57,760
$0
$766,395
Actual
$74,314
$413,768
$27,669
$488,082
KSU UTILITY SUMMARY - Data provided by Tim Poell, Facilities Financial Services (Main Campus), and Rene Doherty, Dept. of Facilities (Salina)
ENERGY BOND PAYMENTS
MAIN
ESARP
VETMED
SALINA
LAFENE HEALTH
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-12 $1,081,221 $944,243 $158,427 $138,356 $130,361 $118,820 $38,389 $37,814
$0
$0
Aug-12 $13,208 $19,793
$1,935
$2,900
$0
$0
$0
$0
$0
$0
Sep-12 $85,848 $85,848 $12,579 $12,579
$0
$0
$0
$0
$0
$0
Oct-12
$0 $114,173
$0 $16,729
$0
$0
$0
$0
$0
$0
Nov-12 $13,208 $13,627
$1,935
$1,997
$0
$0
$0
$0
$0
$0
Dec-12
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Jan-13 $347,693 $271,710 $50,946 $39,813 $32,950 $20,971 $10,486
$7,367
$0
$0
Feb-13 $39,779 $14,059
$5,829
$2,060
$0
$0
$0
$0
$0
$0
Mar-13
$0 $85,848
$0 $12,579
$0
$0
$0
$0
$0
$0
Apr-13 $140,293 $1,164,128 $20,557 $170,575
$0 $125,719
$0
$0
$0
$0
May-13 $13,627 $14,059
$1,997
$2,060
$0
$0
$0
$0
$0
$0
Jun-13 $85,848 $85,839 $12,579 $12,588
$0
$0
$0
$0
$0
$0
$1,820,727 $2,813,329 $266,784 $412,236 $163,311 $265,511 $48,875 $45,181
$0
$0
Y-T-D $1,094,429 $964,035 $160,362 $141,256 $130,361 $118,820
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
$38,389
Projected Actual Projected Actual Projected Actual Projected
$331,041 $966,791 $54,710 $141,660 $42,338 $121,658 $37,814
$331,041 $14,059 $54,710
$2,060 $42,338
$0
$0
$331,041
$54,710
$42,338
$0
$331,041
$54,710
$42,338
$0
$331,041
$54,710
$42,338
$0
$331,041
$54,710
$42,338
$0
$331,041
$54,710
$42,338
$7,367
$331,041
$54,710
$42,338
$0
$331,041
$54,710
$42,338
$0
$331,041
$54,710
$42,338
$0
$331,041
$54,710
$42,338
$0
$331,041
$54,710
$42,338
$0
$3,972,496 $980,850 $656,518 $143,720 $508,056 $121,658 $45,181
Printed9/26/2013
$37,814
TOTALS
Projected Actual
$1,408,398 $1,239,233
$15,144 $22,693
$98,427 $98,427
$0 $130,903
$15,144 $15,624
$0
$0
$442,075 $339,861
$45,608 $16,119
$0 $98,427
$160,850 $1,460,423
$15,624 $16,119
$98,427 $98,427
$2,299,697 $3,536,257
$0
$0 $1,423,542 $1,261,926
Actual Projected
$38,717
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$38,717
$0
Actual Projected Actual
$0 $465,903 $1,268,825
$0 $428,089 $16,119
$428,089
$428,089
$428,089
$428,089
$435,456
$428,089
$428,089
$428,089
$428,089
$428,089
$0 $5,182,251 $1,284,944
HEATING/COOLING DEGREE DAYS
Heating
Cooling
Estimated Actual Estimated Actual
Jul-12
0.0
0.0
657.5
651.0
Aug-12
0.0
0.5
480.5
339.0
Sep-12
85.0
73.5
137.5
139.5
Oct-12
259.5
340.5
48.0
21.0
Nov-12
635.0
571.5
0.0
0.0
Dec-12
948.0
960.0
0.0
0.0
Jan-13
928.5
1,011.0
0.0
0.0
Feb-13
820.0
916.0
0.0
0.0
Mar-13
283.0
847.0
46.0
0.0
Apr-13
205.5
499.5
43.0
8.5
May-13
35.0
157.5
206.0
113.0
Jun-13
21.5
10.0
386.0
297.5
4,221.0
5,387.0
2,004.5
1,569.5
Y-T-D
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
0.0
Estimated
0.0
0.5
73.5
340.5
571.5
960.0
1,011.0
916.0
847.0
499.5
157.5
10.0
5,387.0
0.5
1,138.0
990.0
Actual Estimated
5.0
651.0
0.0
339.0
139.5
21.0
0.0
0.0
0.0
0.0
0.0
8.5
113.0
297.5
5.0
1,569.5
Actual
375.0
365.0
740.0
KANSAS STATE UNIVERSITY FACILITIES CHARGE OUT
August 2013
Projected
Actual
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
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-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jul-12
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
$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 $ 240,811 $ 225,583 $ 207,657
$229,779 $252,164 $265,079 $245,092 $193,837 $216,634 $247,976 $239,924 $240,811 $225,583 $207,657 $ 172,102 $ 177,122 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
($55,102) ($64,490) ($38,945) ($95,046) ($24,645) ($58,869) ($72,202) ($22,698) ($57,112) ($39,466) ($49,490) ($50,942) $34,257 $52,657 $252,164 $265,079 $245,092 $193,837 $216,634 $247,976 $239,924 $240,811 $225,583 $207,657
PROJECTED $151,257
ACTUAL
$206,358
FY13
Annual Projected Receipts
Actual Receipts
(Above)/Below Annual Projection
Printed9/26/2013
FY14
$2,141,890
$2,770,895
($629,005)
Annual Projected Receipts
Y-T-D Actual Receipts
(Above)/Below Annual Projection
$2,770,895
$349,224
$2,421,671
KSU UTILITY CHARGE-OUT SUMMARY -- Data provided by Tim Poell, Facilities Financial Services (Main Campus)
OTHER (Charge-out)
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
Y-T-D
FY14
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
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
2,506,111
Projected
1,388,710
1,530,105
1,507,871
1,621,089
1,298,365
1,094,712
1,046,552
1,221,879
1,180,009
1,201,110
1,256,757
1,423,817
15,770,976
Printed9/26/2013
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
1,201,110 $ 111,314
1,256,757 $ 101,784
1,423,817 $ 102,579
15,770,976 $1,167,217
2,918,815
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
$ 91,908
5,180
$ 98,050
3,324
$ 115,271
2,278
$1,210,585 69,832
$186,358 $ 231,447
7,321
Electricity
Actual
Projected
Actual Projected
1,300,187 $ 109,645 $ 106,884
5,161
1,233,401 $ 121,802 $ 130,794
6,280
$ 118,479
6,694
$ 119,934
6,936
$ 95,716
8,673
$ 79,146
8,026
$ 78,326
12,529
$ 92,838
11,547
$ 89,470
10,067
$ 91,908
10,264
$ 98,050
7,369
$ 115,271
4,486
2,533,588 $1,210,585 $237,678 98,032
Actual
5,161
6,280
6,694
6,936
8,673
8,026
12,529
11,547
10,067
10,264
7,369
4,486
98,032
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
$504,569
$
$
$
$
$
$
$
$
$
$
$
$
Water
Actual
Projected Actual Projected
51,970
8,818
9,686 $ 13,361
61,633
9,320 10,016 $ 14,108
66,592 12,440 14,190 $ 18,747
70,412 13,049 15,670 $ 19,653
91,568 15,261 12,002 $ 22,911
72,784
2,045
8,685 $ 3,239
116,837
3,464
4,386 $ 5,521
102,764
8,541 10,309 $ 15,925
96,784
7,273 10,567 $ 13,585
95,332 10,283 10,530 $ 19,143
71,503 10,415 11,072 $ 19,430
25,591
7,695 13,155 $ 14,379
$923,770 108,604 130,268 $180,003
11,441 $ 58,923 $ 113,603
18,138
Gas
Actual Projected
Actual
Projected
6,477 $ 51,970 $ 34,400
9,686
4,850 $ 61,633 $ 25,058 10,016
$ 66,592
14,190
$ 70,412
15,670
$ 91,568
12,002
$ 72,784
8,685
$ 116,837
4,386
$ 102,764
10,309
$ 96,784
10,567
$ 95,332
10,530
$ 71,503
11,072
$ 25,591
13,155
11,327
$923,770
$59,458 130,268
Sewer
Actual Projected Actual Projected
$ 18,104
8,236
9,053 $ 20,764
$ 18,680
9,106
9,383 $ 23,033
$ 26,369 12,359 13,782 $ 31,276
$ 29,105 12,963 15,434 $ 32,804
$ 22,320 15,261 12,002 $ 38,658
$ 16,206
2,045
8,680 $ 5,204
$ 8,373
3,464
4,386 $ 9,035
$ 20,823
8,541 10,309 $ 25,071
$ 21,332
7,271 10,567 $ 21,336
$ 21,261 10,277 10,529 $ 30,384
$ 22,369 10,347 10,970 $ 30,533
$ 26,545
7,436 13,123 $ 22,003
$251,488 107,306 128,218 $290,102
Actual
$ 26,639
$ 27,664
$ 40,724
$ 45,628
$ 35,488
$ 25,701
$ 13,099
$ 31,550
$ 32,338
$ 32,311
$ 33,661
$ 40,250
$385,052
Projected
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
Actual
Total
$206,358
$229,779
$252,164
$265,079
$245,092
$193,837
$216,634
$247,976
$239,924
$240,811
$225,583
$207,657
$2,770,895
17,342
18,436 $ 43,797 $ 54,303
$316,546
$436,138
Water
Actual Projected
Actual Projected
6,302 $ 18,104 $ 12,822
9,053
5,672 $ 18,680 $ 11,764
9,383
$ 26,369
13,782
$ 29,105
15,434
$ 22,320
12,002
$ 16,206
8,680
$ 8,373
4,386
$ 20,823
10,309
$ 21,332
10,567
$ 21,261
10,529
$ 22,369
10,970
$ 26,545
13,123
11,974 $251,488 $24,586 128,218
Sewer
Actual Projected
Actual
5,950 $ 26,639 $ 17,996
3,167 $ 27,664 $ 9,506
$ 40,724
$ 45,628
$ 35,488
$ 25,701
$ 13,099
$ 31,550
$ 32,338
$ 32,311
$ 33,661
$ 40,250
9,117 $385,052 $27,502
Projected
Total
$ 206,358
$ 229,779
$ 252,164
$ 265,079
$ 245,092
$ 193,837
$ 216,634
$ 247,976
$ 239,924
$ 240,811
$ 225,583
$ 207,657
$2,770,895
Actual
Total
$172,102
$177,122
19,702 $ 27,469 $ 36,785
Under/
(Over)
($55,102)
($64,490)
($38,945)
($95,046)
($24,645)
($58,869)
($72,202)
($22,698)
($57,112)
($39,466)
($49,490)
($50,942)
($629,005)
Under/
(Over)
$34,257
$52,657
$252,164
$265,079
$245,092
$193,837
$216,634
$247,976
$239,924
$240,811
$225,583
$207,657
$349,224 $2,421,671