KANSAS STATE UNIVERSITY
FY 2014 UTILITIES
JULY 2012 REPORT
OCTOBER 2013 REPORT
July August September October November December January February March April May June
KANSAS STATE UNIVERSITY
Total Utilities Budget for FY13 - FY14
October 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 $1,391,558 $1,644,437
$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 $199,753 ($232,396)
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
$7,297,055
$11,302,225
39.2330%
60.7670%
October Budget
October Actual Expenditure
October Savings/(Shortfall)
$1,412,041
$1,644,437
($232,396)
7.5919%
8.8414%
$11,302,225
Savings/(Shortfall) Projection
Year-to-Date
Year-to-Date Budget
Year-to-Date Actual Expenditure
Projected Savings/(Shortfall)
Printed12/2/2013
$6,804,018
$7,297,055
($493,037)
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
$7,297,055
$11,302,225
$12,836,344
($1,534,119)
$0
($1,534,119)
-8.2483%
KSU UTILITY COST SUMMARY
COMPOSITE
Main
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
$1,420,212
$1,523,096
$1,254,330
$1,134,006
$1,198,936
$1,263,481
$1,203,727
$1,099,592
$1,192,338
$1,127,186
$1,133,583
$1,314,520
$14,865,007
Printed12/2/2013
ESARP
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
$1,982,761
$1,258,645
$1,053,085
$1,295,501
$0
$0
$0
$0
$0
$0
$0
$0
$5,589,991
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
$153,867
$171,277
$188,955
$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
$816,484
Vet. Med.
Projected
Actual
$246,509
$242,228
$316,375
$153,389
$225,360
$118,810
$193,270
$108,391
$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
$622,819
Salina
Projected
Actual
$110,150
$93,132
$56,481
$34,552
$47,730
$56,023
$36,109
$40,666
$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
$224,373
Lafene Health Center
Projected
Actual
$13,573
$11,314
$8,125
$11,377
$15,320
$9,772
$2,010
$10,924
$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
$43,388
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
$1,391,558
$1,644,437
$0
$0
$0
$0
$0
$0
$0
$0
$7,297,055
Under/
(Over)
($615,356)
$490,419
$340,207
($107,765)
$1,621,147
$1,682,876
$1,647,598
$1,531,798
$1,602,965
$1,529,489
$1,510,093
$1,710,378
$12,943,848
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 October 2012 vs. October 2013 Utility Report
FY13
Cost
Main
$533,399
ESARP $78,157
Vet Med $101,147
Salina
$22,121
Lafene
$1,283
Cost
$736,107
OTHER $119,934
Electric
Usage
6,969,312
1,021,185
1,432,300
242,955
15,680
9,681,432
1,621,089
Natural Gas
Per unit
Cost
Usage
$0.077 $138,487
37,806
$0.077 $20,292
5,539
$0.071 $34,197
3,106
$0.091
$1,108
86
$0.082
$649
272
$0.076 $194,733
46,809
$0.074 $70,412
6,936
Natural Gas
Cost
Usage
Main
$150,286
33,667
ESARP
$22,021
4,933
Vet Med
$24,050
3,103
Salina
$1,293
58
Lafene
$2,359
379
Cost
$200,009
42,140
OTHER
$53,499
6,444
253507.87 48584.00
CHANGE FROM FY13 TO FY14 FOR CURRENT MONTH
Electric
Natural Gas
Cost
Usage Per unit
Cost
Usage
Main
$62,759 576,639 $0.002 $11,799
(4,139)
ESARP
$9,196
84,493 $0.002
$1,729
(606)
Vet Med ($37,247) (577,700) $0.004 ($10,147)
(3)
Salina
$3,553
39,572 ($0.000)
$185
(28)
Lafene
$6,431
75,887 $0.002
$1,710
107
TOTAL $44,691 198,891
$5,276
(4,669)
Unit Cost Change
$0.003
OTHER $33,014 217,109 $0.009 ($16,913)
(492)
FY14
Cost
$596,158
$87,353
$63,900
$25,674
$7,714
$780,799
$152,949
Percent
change
6.07%
Electric
Usage Per unit
7,545,951
$0.079
1,105,678
$0.079
854,600
$0.075
282,527
$0.091
91,567
$0.084
9,880,323
$0.079
1,838,198
$0.083
2.05%
DAYS IN BILLING CYCLE:
3.94%
2.71%
Per unit
$3.66
$3.66
$11.01
$12.88
$2.39
$4.16
$10.15
Per unit
$4.46
$4.46
$7.75
$22.29
$6.23
$4.75
$8.30
Per unit
$0.80
$0.80
($3.26)
$9.41
$3.84
$0.59
($1.85)
-9.97% 14.09%
Cost
$55,454
$7,710
$5,558
$10,903
$27
$79,652
$29,105
Water
Usage
29,692
4,127
2,988
1,897
13
38,717
15,670
Per unit
$1.87
$1.87
$1.86
$5.75
$2.10
$2.06
$1.86
Cost
$28,566
$3,513
$9,387
$1,211
$51
$42,727
$45,628
Sewer
Usage Per unit
9,297
$3.07
1,139
$3.08
2,995
$3.13
1,897
$0.64
13
$3.89
15,341
$2.79
15,434
$2.96
Water
Sewer
Cost
Usage Per unit
Cost
Usage Per unit
$74,628
37,024
$2.02
$24,125
8,095
$2.98
$10,478
5,206
$2.01
$3,122
1,062
$2.94
$7,663
3,808
$2.01
$12,208
3,815
$3.20
$12,054
1,995
$6.04
$879
1,995
$0.44
$336
155
$2.17
$514
155
$3.32
$105,159
48,188
$2.18
$40,848
15,122
$2.70
$31,552
15,614
$2.02
$44,706
14,597
$3.06
136710.23 63802.00
85553.80 29719.00
Cost
$19,174
$2,768
$2,105
$1,151
$309
$25,507
$2,447
32.02%
Water
Usage
7,332
1,079
820
98
142
9,471
(56)
24.46%
Per unit
$0.15
$0.14
$0.15
$0.29
$0.07
Cost
($4,440)
($391)
$2,821
($332)
$464
($1,878)
$0.12
$0.16
($922)
6.07%
-4.40%
Fuel Oil
Cost
$0
$0
$0
$0
$0
$0
Refuse Supplies Energy Bond
Cost
Cost
Cost
$8,783 $38,276
$114,173
$1,287 $5,608
$16,729
$643
$0
$0
$766
$0
$0
$0
$0
$0
$11,479 $43,885
$130,903
Degree Days
Heating Cooling
$917,138
$133,296
$150,932
$36,109
$2,010
$1,239,485
340.5
21.0
$265,079
Degree Days
Fuel Oil Refuse Supplies Energy Bond
Totals
Cost
Cost
Cost
Cost
Heating Cooling
$0 $7,803 $28,191
$414,310 $1,295,501
$0 $1,143
$4,131
$60,707
$188,955
$0
$571
$0
$0
$108,391
$0
$766
$0
$0
$40,666
$0
$0
$0
$0
$10,924
$0 $10,283 $32,322
$475,018 $1,644,437
330.5
30.0
$282,705
0.00 10283.44 32321.67
475017.57
Sewer
Fuel Oil Refuse
Cost
Cost
Usage Per unit
(1,202) ($0.09)
$0 ($980)
(77) ($0.14)
$0 ($144)
820
$0.07
$0
($72)
98 ($0.20)
$0
$0
142 ($0.57)
$0
$0
(219)
$0 ($1,196)
($0.08)
(837) $0.11
$0.00 $0.00
-1.43%
Totals
Supplies Energy Bond
Degree Days
Total
Cost
Cost
Difference Heating Cooling
($10,085)
$300,137 $378,362
($1,478)
$43,978 $55,658
$0
$0 ($42,540)
$0
$0
$4,557
$0
$0
$8,914
($11,563)
$344,115 $404,952
(10.0)
9.0
$0.00
-3.01% #DIV/0! -10.42% -26.35%
29
COMMENTS:
Manhattan will be raising water rates 4-percent for their high-volume users, as part of their 5-year plan to flatten water rates for the city.
$0.00
262.88%
$17,626
32.67% -2.94% 42.86%
Analyzation of Year-to Date Usage and Cost for FY13 to FY14 -- October 2013
FY13
Main
ESARP
Vet Med
Salina
Lafene
Cost
OTHER
Electric
Cost
Usage
$2,725,262 34,806,130
$399,322 5,100,004
$448,640 6,035,360
$116,227 1,276,067
$25,330
309,638
$3,714,780 47,527,199
$469,860 6,047,775
FY14
Main
ESARP
Vet Med
Salina
Lafene
Cost
OTHER
Cost
$2,915,513
$427,199
$234,526
$112,053
$30,617
$3,719,907
$546,094
Electric
Usage
36,866,090
5,401,841
3,108,800
1,201,911
353,982
46,932,624
6,236,399
Per unit
$0.078
$0.078
$0.074
$0.091
$0.082
$0.078
$0.078
Natural Gas
Cost
Usage Per unit
$263,936
91,850
$2.87
$38,674
13,458
$2.87
$237,718
21,615 $11.00
$3,756
215 $17.47
$8,472
1,300
$6.52
$552,556 128,438
$4.30
$250,607
25,071 $10.00
Water
Cost
Usage Per unit
$363,470 201,085
$1.81
$51,675 28,612
$1.81
$35,623 19,215
$1.85
$81,708 14,040
$5.82
$1,250
618
$2.02
$533,726 263,570
$2.02
$92,259 49,562
$1.86
Sewer
Cost
Usage Per unit
$187,503 66,142
$2.83
$24,920
8,839
$2.82
$60,126 19,257
$3.12
$7,901 14,040
$0.56
$1,966
618
$3.18
$282,416 108,895
$2.59
$140,655
47,652 $2.95
Fuel Oil Refuse Supplies
Cost
Cost
Cost
$0 $32,615 $434,692
$0 $4,779 $63,694
$0 $2,387 $27,669
$0 $3,064
$0
$0
$0
$0
$0 $42,845 $526,055
Per unit
$0.079
$0.079
$0.075
$0.093
$0.086
$0.079
$0.088
Natural Gas
Cost
Usage Per unit
$266,333
73,302
$3.63
$39,025
10,741
$3.63
$166,504
21,506
$7.74
$4,839
170 $28.46
$9,289
1,502
$6.18
$485,989 107,221
$4.53
$163,833
23,418
$7.00
Water
Usage Per unit
163,808
$2.02
23,452
$2.02
13,348
$2.01
10,271
$6.06
636
$2.16
211,515
$2.22
36,803
$2.04
Sewer
Usage Per unit
68,688
$2.75
9,609
$2.73
13,382
$3.26
10,271
$0.34
636
$3.31
102,586
$2.58
31,009
$3.05
Fuel Oil Refuse Supplies
Cost
Cost
Cost
$0 $27,113 $466,198
$0 $3,973 $68,310
$0 $1,984 $27,669
$0 $3,064
$0
$0
$0
$0
$0 $36,135 $562,177
CHANGE FROM FY13 TO FY14 Year-to-Date
Electric
Cost
Usage
Per unit
Main
$190,251 2,059,960
$0.001
ESARP
$27,877
301,837
$0.001
Vet Med
($214,114) (2,926,560) $0.001
Salina
($4,174)
(74,156) $0.002
Lafene
$5,287
44,344
$0.005
TOTAL
$5,127
(594,575)
Unit Cost Change
$0.001
OTHER
$76,234
188,624
$0.010
Percent
change
0.14%
-1.25%
1.41%
Natural Gas
Cost
Usage
$2,396
(18,548)
$351
(2,717)
($71,214)
(109)
$1,083
(45)
$816
202
($66,567) (21,217)
($86,774)
-12.05%
Per unit
$0.76
$0.76
($3.26)
$10.99
($0.33)
$0.23
(1,653) ($3.00)
-16.52%
5.36%
Cost
$330,724
$47,329
$26,875
$62,254
$1,376
$468,557
$74,925
Water
Cost
Usage Per unit
($32,746) (37,277) $0.21
($4,346) (5,160) $0.21
($8,748) (5,867) $0.16
($19,454) (3,769) $0.24
$125
18
$0.14
($65,169) (52,055)
$0.19
($17,334) (12,759) $0.17
-12.21% -19.75%
9.40%
Cost
$188,951
$26,221
$43,604
$3,446
$2,107
$264,329
$94,465
Cost
$1,448
$1,302
($16,522)
($4,455)
$140
($18,088)
($46,190)
-6.40%
Energy Bond
-0.65% #DIV/0! -15.66%
6.87%
Degree Days
Heating Cooling
$1,164,057 $5,171,536
$170,565
$118,820
$37,814
$0
$753,628
$930,983
$250,470
$37,019
$1,491,256 $7,143,635
$953,381
Energy Bond
Totals
Cost
414.5 1,150.5
Degree Days
Heating Cooling
$1,395,160 $5,589,991
$204,427
$121,658
$38,717
$0
$816,484
$622,819
$224,373
$43,388
$1,759,962 $7,297,055
$879,317
Sewer
Fuel Oil Refuse Supplies Energy Bond
Per
unit
Cost
Cost
Cost
Cost
Usage
2,547 ($0.08)
$0 ($5,502) $31,505 $231,103
771 ($0.09)
$0
($806) $4,616 $33,863
(5,875) $0.14
$0
($403)
$0
$2,837
(3,769) ($0.23)
$0
$0
$0
$903
18
$0.13
$0
$0
$0
$0
(6,309)
$0 ($6,711) $36,122 $268,706
($0.02)
(16,643) $0.09
-5.79%
Totals
Cost
18.02%
357.0 1,027.5
Degree Days
Total
Heating
Cooling
Difference
$418,456
$62,857
($308,164)
($26,097)
$6,369
$153,421
(57.5) (123.0)
($74,064)
2.15% -13.87% -10.69%
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
Jul-1
Aug-
Cost of Gas w/
Added
Contract
Charge
$
3.766 50 50 50 50 50 50 50
$
4.198
30 30 30 30 30 30 30 30 30 30 30 30 30
$
3.720
30 30 30 30 30 30 30 30 30 30 30 30 30
Total %
50 50 50 50 50 50 50 60 60 60 60 60 60 60 60 60 60 60 60 60
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
85.60
68.00
65.30
65.20
60.20
42.60
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
72.90
55.30
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
5.76
5.24
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
0.0
T
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
10
10
5.0
0.0
21.5
330.5
375.0
365.0
257.5
30.0
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
0
0
16
27
0
0
14
28
0
0
11
22
0
6
0
7
Analysis: "In contrast to most of the year, October
was cooler than normal. It was also much wetter
than average. In fact, the average monthly
precipitation had been exceeded by the 5th of the
month. The first freeze of the season occurred on
the 19th, and was accompanied by a trace of
snowfall. No records were set during the month."
(Knapp, Monthly Weather Summary for Manhattan;
OCT 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
5.76
5.24
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
0.0
0.0
4
11
8
5
1
6
8
9
15
13
15
11
15
11
10
10
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
88.30
65.20
76.80
Sep-13
85.60
60.20
72.90
Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
68.00
42.60
55.30
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
0
0
8
17
26
26
27
25
12
0
0
0
0
0
6
29
18
8
0
0
0
0
0
0
0
1
10
16
14
11
0
31
27
14
1
1
0
0
0
1
2
13
24
27
28
22
7
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
21.5
330.5
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
257.5
30.0
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
October 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
$1,048,320
$780,799
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
13,546,378
9,880,323
Printed12/2/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
October 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
$101,326
$200,009
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
23,036
42,140
Printed12/2/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
October 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
$121,599
$105,159
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
52,783
48,188
Printed12/2/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
October 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
$68,080
$40,848
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
27,797
15,122
Printed12/2/2013
KANSAS STATE UNIVERSITY
October 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
$41,773
$32,322
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
Printed12/2/2013
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
$0
$475,018
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
October 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
$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
0
0
Printed12/2/2013
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER and SALINA
October 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
$10,459
$10,283
Printed12/2/2013
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 35,876,523 34,806,130 $2,661,468 $ 2,725,262 5,256,844 5,100,004 $ 389,974 $ 399,322 6,438,500 6,035,360 $ 460,331 $ 448,640 1,288,741 1,276,067 $ 113,387 $ 116,227
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
9,872,671 9,258,787 $779,486 $778,319 1,446,604
8,517,416 9,230,662 $669,677 $705,618 1,248,023
9,446,731 10,830,690 $742,699 $835,418 1,384,192
6,969,312 7,545,951 $533,399 $596,158 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 36,866,090 $7,246,746 $2,915,513 13,732,428
ELECTRICAL BILLING CYCLE DAYS
(Substations Only)
Printed12/2/2013
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
Actual
Projected
Actual
Projected
Actual Projected Actual Projected Actual Projected
$64,281 360,157 317,688 $32,832 $29,977 114,864
$53,659 330,305 271,443 $30,037 $25,776
67,972
$52,685 342,650 330,253 $31,237 $30,626 126,802
$63,900 242,955 282,527 $22,121 $25,674
15,680
255,111
$22,517
63,393
241,466
$21,368
64,320
259,683
$23,618
49,355
244,937
$22,575
45,755
256,046
$23,512
43,587
220,387
$20,323
44,935
$86,864
891,400
232,363
$21,195
56877
$116,875
677,000
254,220
$23,611
66,764
5,401,841 $1,061,837 $427,199 14,836,020 3,108,800 $1,083,130 $234,526 3,240,280 1,201,911 $294,946 $112,053 760,304
1,356,653 $114,215 $114,044 1,446,260
1,352,533 $98,125 $103,391 1,801,060
1,586,977 $108,825 $122,410 1,355,740
1,105,678 $78,157 $87,353 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
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
32
29
Actual
824,700
711,200
718,300
854,600
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
214,334
309,638
$17,041
Actual Projected
90,899
$9,412
91,358
$5,576
80,158 $10,342
91,567
$1,283
$5,201
$4,919
$4,079
$3,902
$3,813
$3,970
$4,704
$5,528
353,982 $62,729
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
$25,330 49,074,942 47,527,199 $3,642,201 $3,714,780
Actual
$7,850
$7,872
$7,181
$7,714
Projected
Actual
Projected
Actual
13,240,556 11,848,727 $1,046,668 $994,471
11,964,776 11,657,196 $938,583 $896,316
12,656,115 13,546,378 $994,705 $1,048,320
9,681,432 9,880,323
10,875,528
9,550,667
9,503,017
8,916,491
8,922,629
8,997,101
9,822,991
12,157,779
$736,107
$801,661
$693,833
$704,692
$680,289
$686,419
$697,416
$771,031
$997,983
$780,799
$30,617 126,289,082 46,932,624 $9,749,388 $3,719,907
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
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
Y-T-D
114,952
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
14,038
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
91,850 $580,044 $ 263,936
16,843
Actual Projected Actual Projected
11,232 $40,350 $11,083
2,057
13,320 $35,063 $55,641
2,748
15,083 $50,036 $49,323
3,114
33,667 $138,487 $150,286
5,539
$172,491
6,317
$285,376
9,083
$241,516
9,173
$211,720
8,067
$234,969
8,361
$166,937
6,035
$65,846
3,111
$99,026
3,705
73,302 $1,741,818 $266,333
67,310
Printed12/2/2013
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
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
13,458 $ 84,992 $ 38,674
21,615 $ 142,193 $ 237,718
Actual Projected
1,646
$5,912
1,952
$5,138
2,210
$7,332
4,933 $20,292
$25,274
$41,815
$35,388
$31,023
$34,429
$24,461
$9,648
$14,510
10,741 $255,222
21,545
Actual Projected
$1,624
6,083
$8,153
7,024
$7,227
5,402
$22,021
3,106
3,314
5,400
6,225
6,058
4,949
4,185
4,121
4,863
$39,025
60,730
185
Actual Projected Actual Projected
6,065 $66,891 $46,949
51
6,991 $77,223 $54,107
22
5,347 $59,407 $41,399
56
3,103 $34,197 $24,050
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
21,506 $667,721 $166,504
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
215 $ 3,506 $ 3,756
Actual Projected
56
$934
28
$774
28
$940
58
$1,108
$3,399
$6,761
$12,226
$12,033
$12,360
$9,430
$6,685
$3,034
170 $69,684
795
Actual Projected
$1,321
563
$1,113
218
$1,112
519
$1,293
272
459
485
614
619
524
590
502
470
$4,839
5,835
1,300
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
$5,152
$8,472
154,320
128,438
$815,887
$552,556
Actual Projected
391
$3,414
364
$1,439
368
$3,619
379
$649
$3,168
$3,215
$3,907
$3,749
$3,219
$3,480
$3,084
$914
1,502 $33,856
Actual
$2,439
$2,225
$2,265
$2,359
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
23,036
42,140
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
$101,326
$200,009
107,221 $2,768,301
$485,989
$9,289
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
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
Y-T-D
165,844
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
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
201,085 $252,141 $ 363,470
28,612 $ 35,740 $ 51,675
23,509
Actual Projected Actual Projected
47,391 $120,876 $95,805
9,332
40,623 $107,835 $81,894
8,238
38,770 $79,305 $78,396
6,915
37,024 $55,454 $74,628
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
163,808 $670,310 $330,724
50,592
Printed12/2/2013
Actual Projected
6,803 $17,377
5,845 $15,339
5,598 $11,249
5,206
$7,710
$6,137
$6,941
$3,731
$4,010
$4,823
$4,640
$6,707
$6,256
23,452 $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
21,102
Actual Projected
$13,754
5,061
$11,781
6,825
$11,317
4,341
$10,478
2,988
4,474
1,870
4,103
2,601
2,118
2,195
2,185
2,039
$47,329
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
19,215 $ 31,547 $ 35,623
Actual Projected
1,460
$9,380
3,429 $12,634
4,651
$8,051
3,808
$5,558
$8,301
$3,480
$7,721
$5,246
$4,277
$4,431
$4,411
$4,118
13,348 $77,608
10,246
Actual Projected
$2,955
5,911
$6,903
3,908
$9,353
2,324
$7,663
1,897
868
369
145
172
184
342
169
311
$26,875
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
14,040 $ 58,434 $ 81,708
Actual Projected
3,543 $34,479
1,019 $22,817
3,714 $13,509
1,995 $10,903
$5,006
$2,044
$740
$855
$952
$2,042
$1,044
$1,990
10,271 $96,381
500
Actual Projected
$21,553
132
$6,226
223
$22,421
263
$12,054
13
101
60
52
48
59
48
61
59
$62,254
1,119
618
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
$904
$1,250
221,201
263,570
$378,766
$533,726
Actual Projected
189
$277
242
$443
50
$530
155
$27
$212
$128
$112
$107
$131
$109
$136
$131
636
$2,342
Actual
$411
$518
$111
$336
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
52,783
48,188
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
$121,599
$105,159
$1,376
211,515
$468,557
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
65,437
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
66,142 $169,302 $ 187,503
8,798
Actual Projected Actual Projected
24,341 $84,701 $61,982
4,070
19,280 $49,899 $57,277
2,105
16,972 $24,337 $45,566
1,525
8,095 $28,566 $24,125
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
68,688 $498,508 $188,951
22,742
Printed12/2/2013
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
8,839 $ 22,671 $ 24,920
Actual Projected
3,427 $11,878
2,717
$6,565
2,403
$2,964
1,062
$3,513
$4,282
$6,391
$6,964
$5,440
$5,420
$5,180
$4,906
$4,279
9,609 $67,782
21,136
Actual Projected
$8,640
5,082
$8,050
6,832
$6,409
4,348
$3,122
2,995
4,481
1,877
4,117
2,608
2,125
2,209
2,205
2,039
$26,221
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
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
19,257 $ 56,130 $ 60,126
14,040 $ 4,726 $ 7,901
Actual Projected
1,480 $16,614
3,429 $20,736
4,658 $13,389
3,815
$9,387
$13,782
$6,079
$13,298
$8,497
$7,021
$7,824
$8,341
$6,250
13,382 $131,217
10,246
Actual Projected
$6,095
5,911
$10,510
3,908
$14,791
2,324
$12,208
1,897
868
369
145
172
184
342
169
311
$43,604
16,600
Actual Projected
3,543
$3,325
1,019
$2,087
3,714
$1,278
1,995
$1,211
$896
$608
$576
($1,227)
$778
$710
$711
$620
10,271 $11,573
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
500
Actual Projected
$798
132
$671
223
$1,098
263
$879
13
101
60
52
48
59
48
61
59
$3,446
1,119
618
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
$1,349
$1,966
106,117
108,895
$254,179
$282,416
Actual Projected
189
$470
242
$667
50
$830
155
$51
$351
$238
$215
$207
$241
$212
$248
$241
636
$3,971
Actual
$614
$763
$215
$514
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
27,797
15,122
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
$68,080
$40,848
$2,107
102,586
$264,329
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
Printed12/2/2013
$0
Projected
$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
Actual
$0
Projected
$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
Actual
$0
Projected
$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
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
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
$30,973
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
$32,615
$4,538
Actual Projected
$3,964
$1,127
$7,399
$1,216
$7,947
$1,149
$7,803
$1,287
$1,081
$990
$907
$936
$988
$1,107
$1,251
$1,267
$27,113 $13,306
Printed12/2/2013
$4,779
$2,267
Actual Projected
$581
$563
$1,084
$607
$1,164
$574
$1,143
$643
$540
$495
$453
$468
$493
$553
$625
$633
$3,973
$6,646
$2,387
$3,296
Actual Projected
$290
$766
$542
$766
$582
$766
$571
$766
$766
$766
$766
$766
$766
$766
$766
$766
$1,984
$9,192
$3,064
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
$41,074
$42,845
Y-T-D
Actual Projected
$766 $10,146
$766 $10,890
$766 $10,330
$766 $11,479
$9,768
$9,009
$8,314
$8,558
$8,987
$9,984
$11,180
$11,309
$3,064 $119,955
Actual
$5,601
$9,791
$10,459
$10,283
Projected Actual Projected
Jul-13 $56,067 $64,817
$8,215
Aug-13 $321,279 $336,756 $47,076
Sep-13 $19,071 $36,434
$2,794
Oct-13 $38,276 $28,191
$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 $466,198 $94,409
$36,135
$378,803 $434,692
$55,504
$63,694
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
$65,291
$27,669
$499,598
$526,055
Actual Projected
$9,497
$0
$49,343 $27,669
$5,339
$0
$4,131
$0
$0
$0
$0
$0
$0
$0
$0
$0
$68,310 $27,669
Actual
$0
$27,669
$0
$0
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
$41,773
$32,322
$27,669
$562,177
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 $1,180,278 $1,164,057 $172,941 $170,565 $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
$0 $54,710
$0 $42,338
$0
$0
$331,041 $414,310 $54,710 $60,707 $42,338
$0
$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 $1,395,160 $656,518 $204,427 $508,056 $121,658 $45,181
Printed12/2/2013
$37,814
$0
Actual Projected
$38,717
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$38,717
$0
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 $1,521,969 $1,491,256
Actual
$0
$0
$0
$0
Projected Actual
$465,903 $1,268,825
$428,089 $16,119
$428,089
$0
$428,089 $475,018
$428,089
$428,089
$435,456
$428,089
$428,089
$428,089
$428,089
$428,089
$0 $5,182,251 $1,759,962
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
344.5
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
414.5
1,323.5
1,150.5
Actual Estimated
5.0
651.0
0.0
339.0
21.5
139.5
330.5
21.0
0.0
0.0
0.0
0.0
0.0
8.5
113.0
297.5
357.0
1,569.5
Actual
375.0
365.0
257.5
30.0
1,027.5
KANSAS STATE UNIVERSITY FACILITIES CHARGE OUT
October 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 $ 247,388 $ 282,705 $
- $
- $
- $
- $
- $
- $
- $
($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
$4,776 ($17,626) $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
Printed12/2/2013
FY14
$2,141,890
$2,770,895
($629,005)
Annual Projected Receipts
Y-T-D Actual Receipts
(Above)/Below Annual Projection
$2,770,895
$879,317
$1,891,578
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
5,677,675
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
Printed12/2/2013
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
6,047,775
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
$421,094 $ 469,860
Electricity
Actual
Projected
1,300,187 $ 109,645
1,233,401 $ 121,802
1,864,613 $ 118,479
1,838,198 $ 119,934
$ 95,716
$ 79,146
$ 78,326
$ 92,838
$ 89,470
$ 91,908
$ 98,050
$ 115,271
6,236,399 $1,210,585
13,365
Actual Projected
$ 106,884
5,161
$ 130,794
6,280
$ 155,467
6,694
$ 152,949
6,936
8,673
8,026
12,529
11,547
10,067
10,264
7,369
4,486
$546,094 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
25,071 $ 104,958 $ 250,607
Gas
Projected
$ 51,970
$ 61,633
$ 66,592
$ 70,412
$ 91,568
$ 72,784
$ 116,837
$ 102,764
$ 96,784
$ 95,332
$ 71,503
$ 25,591
23,418
$923,770
Actual
6,477
4,850
5,647
6,444
$
$
$
$
43,627
Actual
Projected
34,400
9,686
25,058 10,016
50,877 14,190
53,499 15,670
12,002
8,685
4,386
10,309
10,567
10,530
11,072
13,155
$163,833 130,268
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
49,562 $ 65,870 $ 92,259
Water
Actual Projected
6,302 $ 18,104
5,672 $ 18,680
9,215 $ 26,369
15,614 $ 29,105
$ 22,320
$ 16,206
$ 8,373
$ 20,823
$ 21,332
$ 21,261
$ 22,369
$ 26,545
36,803 $251,488
42,664
Actual Projected
$ 12,822
9,053
$ 11,764
9,383
$ 18,788 13,782
$ 31,552 15,434
12,002
8,680
4,386
10,309
10,567
10,529
10,970
13,123
$74,925 128,218
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
47,652 $ 107,877 $ 140,655
$699,799
$953,381
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
$94,465 $2,770,895
Actual
Total
$172,102
$177,122
$247,388
$282,705
Sewer
Actual Projected
5,950 $ 26,639
3,167 $ 27,664
7,295 $ 40,724
14,597 $ 45,628
$ 35,488
$ 25,701
$ 13,099
$ 31,550
$ 32,338
$ 32,311
$ 33,661
$ 40,250
31,009 $385,052
Actual
$ 17,996
$ 9,506
$ 22,257
$ 44,706
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
$4,776
($17,626)
$245,092
$193,837
$216,634
$247,976
$239,924
$240,811
$225,583
$207,657
$879,317 $1,891,578