Attachment D- Usage Report.xlsx

This is a Usage Report documenting fuel sales and distribution across multiple Kentucky state agencies and facilities from March 2024 through February 2025. The report tracks monthly quantity sold in base units across approximately 150 different state locations, including the Department of Highways, Department of Transportation, state parks, fish hatcheries, correctional facilities, youth development centers, wildlife management areas, maintenance facilities, and various other state-operated properties. The data reflects consumption patterns across a 12-month period, with detailed breakdowns by individual agency location and installation.

The report reveals significant variation in monthly fuel consumption across facilities, with some locations such as K.F.E.C. consuming 18,422.80 base units over the period, Lake Cumberland State Resort Park consuming 15,757.40 units, and Kentucky State University Greenhouse consuming 10,035.60 units. Other major consumers include Dale Hollow State Parks with 9,701.70 units and Breathit County Maintenance Yards combined with 8,372.60 units. Smaller facilities and specific installations show correspondingly lower consumption levels, ranging from minimal usage to several thousand units annually. The data enables tracking of operational fuel needs, identifying peak consumption periods, and supporting budget planning for the state's distributed facility operations across transportation, parks, wildlife, corrections, and agriculture departments.