| Western Kentucky University | |||||||||||||
| Facilities Management | |||||||||||||
| COAL | 00/01 | 01/02 | 02/03 | 03/04 | 04/05 | 05/06 | 06/07 | 07/08 | |||||
| Tons | 5,685 | 3,226 | 3,114 | 4,076 | 3,892 | 4,955 | 4,221 | 0 | |||||
| Cost | $285,980 | $216,780 | $211,085 | $308,699 | $378,910 | $580,027 | $473,748 | $0 | |||||
| BGMU Substation | 00/01 | 01/02 | 02/03 | 03/04 | 04/05 | 05/06 | 06/07 | 07/08 | |||||
| Kwh | 62,691,100 | 56,970,474 | 54,401,000 | 62,089,604 | 62,609,046 | 66,050,883 | 72,020,435 | 0 | |||||
| Cost | $3,000,335 | $2,874,778 | $3,055,265 | $3,201,775 | $3,194,368 | $4,014,288 | $4,416,303 | $0 | |||||
| WRECC (FARM) | 00/01 | 01/02 | 02/03 | 03/04 | 04/05 | 05/06 | 06/07 | 07/08 | |||||
| Kwh | 2,368,552 | 2,391,306 | 2,438,445 | 2,333,057 | 2,410,660 | 2,462,507 | 2,682,290 | 0 | |||||
| Cost | $156,433 | $166,103 | $170,396 | $174,744 | $177,389 | $194,126 | $221,587 | $0 | |||||
| Atmos (Gas) | 00/01 | 01/02 | 02/03 | 03/04 | 04/05 | 05/06 | 06/07 | 07/08 | |||||
| CCF | 154,343 | 375,556 | 523,370 | 491,187 | 577,481 | 577,923 | 439,727 | 0 | |||||
| Cost | $142,283 | $261,851 | $354,290 | $447,772 | $579,895 | $716,169 | $473,287 | $0 | |||||
| Atmos (Heat Plant) | 00/01 | 01/02 | 02/03 | 03/04 | 04/05 | 05/06 | 06/07 | 07/08 | |||||
| Mcf | 9,711 | 26,286 | 25,218 | 20,381 | 57,379 | 7,090 | 19,214 | 0 | |||||
| Cost | $95,166 | $121,064 | $158,514 | $195,236 | $354,339 | $87,153 | $164,379 | $0 | |||||
| Chilled Water | 00/01 | 01/02 | 02/03 | 03/04 | 04/05 | 05/06 | 06/07 | 07/08 | |||||
| Cost | - | $326,542 | $275,322 | $386,661 | $346,507 | $226,175 | $327,799 | $0 | |||||
| WCWD (FARM) | 00/01 | 01/02 | 02/03 | 03/04 | 04/05 | 05/06 | 06/07 | 07/08 | |||||
| Water Gallons | 6,866,410 | 10,075,740 | 8,077,900 | 5,546,720 | 5,532,330 | 4,465,770 | 6,125,150 | 0 | |||||
| Sewage Gallons | 5,350,680 | 8,465,400 | 4,733,500 | 3,746,500 | 4,194,421 | 2,412,501 | 3,346,701 | 0 | |||||
| Cost | $30,673 | $43,956 | $28,689 | $21,956 | $23,179 | $18,591 | $25,094 | $0 | |||||
| Glasgow Campus | 00/01 | 01/02 | 02/03 | 03/04 | 04/05 | 05/06 | 06/07 | 07/08 | |||||
| Electric kwh | 0 | 0 | 1,103,200 | 1,225,600 | 1,279,200 | 1,213,600 | 1,255,960 | 0 | |||||
| Electric Cost | 0 | 0 | $44,786 | $121,927 | $126,140 | $132,217 | $150,560 | $0 | |||||
| Water & Sewage Gallons | 0 | 0 | 8,713 | 12,501 | 10,709 | 8,409 | 15,440 | 0 | |||||
| Water & Sewage Cost | 0 | 0 | $2,888 | $4,437 | $4,833 | $5,507 | $6,777 | $0 | |||||
| Natural Gas CCF | 0 | 0 | 4,504 | 12,273 | 14,337 | 10,265 | 12,283 | 0 | |||||
| Natural Gas Cost | 0 | 0 | $2,825 | $11,365 | $14,329 | $14,806 | $12,875 | $0 | |||||
| TOTAL | $ 50,498 | $ 137,729 | $ 145,301 | $ 152,530 | $ 170,212 | $ - | |||||||
| Other BGMU Electric | 00/01 | 01/02 | 02/03 | 03/04 | 04/05 | 05/06 | 06/07 | 07/08 | |||||
| KWH | 3,257,647 | 3,297,464 | 3,196,386 | 3,521,298 | 3,904,016 | 5,417,939 | 6,250,385 | 0 | |||||
| COST | $242,718 | $252,473 | $226,662 | $229,466 | $260,832 | $390,254 | $457,640 | $0 | |||||
| Other Electric (WRECC & OTHERS) | 00/01 | 01/02 | 02/03 | 03/04 | 04/05 | 05/06 | 06/07 | 07/08 | |||||
| KWH | 574,573 | 506,233 | 545,515 | 546,917 | 553,719 | 695,535 | 555,997 | 0 | |||||
| Cost | $26,689 | $24,740 | $27,281 | $29,001 | $31,096 | $50,136 | $34,530 | $0 | |||||
| 13 MONTH ROLLING TOTALS | |||||||||||||
| BGMU Substation | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| KWH | 5,662,588 | 5,678,405 | 5,922,925 | 6,503,850 | 7,195,883 | 6,641,336 | 5,858,193 | 5,012,552 | 4,328,133 | 5,240,177 | 5,009,127 | 5,137,520 | 5,513,316 |
| Cost | $348,100 | $347,473 | $365,067 | $396,977 | $431,270 | $423,248 | $368,137 | $323,314 | $286,549 | $322,860 | $316,189 | $352,959 | $393,294 |
| COAL | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Tons | 0 | 0 | 0 | 0 | 0 | 0 | 946 | 679 | 1,285 | 1,250 | 795 | 383 | 0 |
| Cost | $0 | $0 | $0 | $0 | $0 | $0 | $109,394 | $78,540 | $148,443 | $122,754 | $92,070 | $44,288 | $0 |
| South Campus Electric | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| KWH | 232,984 | 205,023 | 308,814 | 312,795 | 299,022 | 278,382 | 240,004 | 213,600 | 181,183 | 204,326 | 147,328 | 178,746 | 226,147 |
| Cost | $16,520 | $15,244 | $20,065 | $21,137 | $20,698 | $20,130 | $18,156 | $16,342 | $14,566 | $15,244 | $11,389 | $14,429 | $19,563 |
| ICC Electric | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Kwh | 220,200 | 279,000 | 315,600 | 320,400 | 337,200 | 305,400 | 240,600 | 169,800 | 216,000 | 216,600 | 196,200 | 223,800 | 222,600 |
| Cost | $15,935 | $19,354 | $21,226 | $23,575 | $23,047 | $21,853 | $17,948 | $13,308 | $15,069 | $14,951 | $13,966 | $17,082 | $18,691 |
| Warren Rural Electric (Farm) | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Kwh | 187,080 | 201,220 | 260,796 | 227,380 | 222,066 | 220,115 | 195,044 | 212,951 | 248,840 | 253,902 | 243,478 | 243,984 | 200,648 |
| Cost | $15,948 | $16,432 | $20,158 | $17,923 | $17,631 | $18,421 | $16,781 | $18,283 | $20,076 | $20,187 | $19,183 | $21,089 | $19,352 |
| Glasgow Electric | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Kwh | 91,560 | 90,000 | 102,840 | 110,100 | 121,560 | 111,120 | 89,520 | 86,400 | 85,440 | 89,640 | 88,680 | 96,855 | 90,096 |
| Cost | $11,345 | $11,275 | $11,853 | $12,191 | $12,690 | $12,641 | $11,594 | $11,442 | $11,593 | $11,793 | $11,748 | $8,013 | $6,980 |
| Atmos Main Campus | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| CCF | 47,594 | 34,398 | 25,400 | 30,116 | 19,220 | 36,581 | 38,975 | 28,946 | 46,566 | 37,602 | 33,439 | 34,803 | 35,045 |
| Cost | $53,051 | $38,583 | $29,133 | $34,266 | $22,277 | $41,666 | $44,461 | $32,171 | $52,193 | $38,970 | $34,653 | $36,177 | $48,358 |
| Atmos (Heat Plant) | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Mcf | 5400 | 0 | 0 | 0 | 0 | 0 | 1485 | 2280 | 15 | 1825 | 0 | 3010 | 6548 |
| Cost | $49,309 | $0[1] | $73 | $73 | $312 | $312 | $11,760 | $19,926 | $477 | $18,610 | $24 | $37,379 | $73,641 |
| Atmos Glasgow Gas | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| CCF | 398 | 170 | 45 | 91 | 50 | 342 | 856 | 1,321 | 2,463 | 2,696 | 2,294 | 1,275 | 664 |
| Cost | $462 | $210 | $71 | $125 | $82 | $408 | $964 | $1,478 | $2,758 | $2,757 | $2,327 | $1,323 | $920 |
| Atmos WKU Farm Gas | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| CCF | 226 | 54 | 31 | 152 | 31 | 170 | 1,054 | 5,098 | 7,717 | 11,478 | 12,403 | 3,111 | 500 |
| Cost | $313 | $122 | $97 | $243 | $113 | $267 | $1,234 | $5,601 | $8,486 | $11,378 | $12,161 | $3,227 | $751 |
| Atmos South Campus Gas | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| CCF | 4,542 | 5,448 | 2,937 | 4,466 | 2,960 | 3,982 | 5,035 | 5,258 | 6,057 | 11,342 | 6,502 | 6,721 | 6,874 |
| Cost | $5,212 | $6,216 | $3,414 | $5,167 | $3,496 | $4,649 | $5,862 | $5,958 | $12,971 | $12,047 | $6,824 | $6,998 | $9,705 |
| Atmos ICC Gas | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| CCF | 3,223 | 474 | 432 | 42 | 377 | 618 | 425 | 3,826 | 7,216 | 8,396 | 5,747 | 3,109 | 763 |
| Cost | $3,739 | $611 | $578 | $135 | $126 | $828 | $612 | $4,352 | $8,099 | $8,776 | $6,024 | $3,299 | $1,167 |
| Atmos Resident Halls Gas | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| CCF | 26,413 | 15,846 | 8,687 | 16,154 | 4,855 | 23,045 | 34,107 | 11,930 | 6,004 | 8,790 | 10,269 | 9,896 | 21,308 |
| Cost | $29,585 | $17,783 | $10,073 | $18,097 | $5,789 | $26,143 | $38,426 | $13,605 | $7,097 | $9,520 | $10,976 | $9,809 | $29,052 |
| BGMU Main Campus W/S | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| E & G,and Dorms Gal | 20,000,024 | 14,302,508 | 16,015,428 | 16,307,148 | 22,607,552 | 22,338,272 | 19,168,248 | 19,070,260 | 9,857,892 | 15,885,276 | 15,900,984 | 16,920,508 | 8,637,156 |
| Cost | $36,428 | $27,974 | $29,671 | $30,131 | $39,150 | $39,799 | $34,778 | $32,841 | $18,701 | $27,989 | $28,183 | $29,542 | $17,392 |
| Resident Hall Water & Sewer | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Gal | 8,854,824 | 2,653,156 | 2,908,972 | 1,777,996 | 6,671,412 | 9,769,628 | 9,892,300 | 10,901,352 | 6,598,108 | 9,268,468 | 9,268,468 | 9,805,532 | 9,389,644 |
| Cost | $15,583 | $5,878 | $6,238 | $6,270 | $11,957 | $16,458 | $16,329 | $17,034 | $11,089 | $14,898 | $14,898 | $15,586 | $15,743 |
| Glasgow Water & Sewer | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Gal | 1,462 | 1,806 | 1,652 | 2,139 | 2,546 | 1,885 | 1,716 | 634 | 100 | 398 | 428 | 569 | 1,116 |
| Cost | $574 | $676 | $730 | $932 | $1,101 | $826 | $398 | $302 | $67 | $114 | $281 | $173 | $464 |
| WKU Farm Water & Sewer | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Gal | 697,780 | 663,270 | 987,010 | 867,920 | 930,850 | 944,890 | 825,300 | 507,050 | 870,920 | 579,250 | 492,930 | 390,430 | 439,360 |
| Cost | $1,777 | $2,399 | $3,437 | $3,005 | $3,006 | $2,280 | $2,035 | $1,463 | $2,702 | $1,561 | $0 | $1,110 | $1,249 |
| South Campus Water & Sewer | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Gal | 582,692 | 759,220 | 955,944 | 1,024,760 | 1,097,316 | 980,628 | 662,728 | 549,032 | 840,752 | 259,556 | 269,280 | 314,160 | 501,160 |
| Cost | $1,355 | $1,658 | $1,941 | $2,003 | $1,973 | $2,032 | $1,526 | $1,296 | $1,666 | $650 | $686 | $778 | $1,196 |
| ICC Water & Sewer | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Gal | 64,328 | 210,936 | 106,216 | 261,800 | 55,352 | 131,648 | 61,336 | 26,928 | 31,416 | 104,720 | 28,424 | 23,936 | 58,344 |
| Cost | $181 | $520 | $272 | $655 | $153 | $337 | $177 | $89 | $98 | $287 | $93 | $79 | $170 |
| Chill Water Plant | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Gal | 935,000 | 1,541,628 | 2,000,152 | 2,000,152 | 2,528,988 | 2,178,176 | 789,140 | 423,368 | 314,160 | 362,032 | 362,032 | 538,560 | 848,980 |
| Cost | $1,056 | $1,616 | $2,041 | $2,041 | $2,558 | $2,203 | $921 | $584 | $473 | $527 | $527 | $690 | $977 |
| LG&E Gas Radcliff | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| CCF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,625 | 1,102 | 283 |
| Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $1,146 | $360 |
| Hardin County Water Radcliff | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| Gal | - | - | - | - | - | - | - | - | - | - | 200 | 1,000 | 600 |
| Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $49 | $49 | $47 |
| Nolin Electric Radcliff | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| KWH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,040 | 14,880 | 11,280 |
| Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,296 | $1,241 | $1,003 |
| Kentucky Utilities Radcliff | May 07 | June 07 | July 07 | Aug 07 | Sept 07 | Oct 07 | Nov 07 | Dec 07 | Jan 08 | Feb 08 | Mar 08 | Apr 08 | May 08 |
| KWH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 37 | credit |
| Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25 | $14 | $0 |