WSU Energy Cost Projection

FY2026 Dashboard • WSU Facilities Services

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WSU Energy Cost Projection Workbook & Report

FY2026 (July 2025 – June 2026) • Last Updated: ...

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▼ Sum of actual energy costs paid to date plus forecasted costs for remaining months, across all WSU Pullman Facility Services utility accounts (see Data Sources tab for full list).
FY2026 Actual + Forecast
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Actuals to date plus forecast for remaining months
▼ Projected total energy cost for the full fiscal year, using CY2024–2025 growth trends with a price hedge adjustment.
FY2026 Forecast
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Projected full-year cost
▼ Cumulative difference between forecast and actual costs. Positive = under budget; negative = over budget.
Forecast vs Actual
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▼ Total energy consumed in MMBTU (Million BTU), combining electricity and natural gas across all campus facilities.
Total Energy Use (YTD)
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▼ Electricity cost year-to-date for WSU Pullman Facility Services accounts including Avista and Inland Power. See Data Sources tab for the full account list.
Electric Cost (YTD)
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▼ Natural gas cost year-to-date for WSU Pullman Facility Services accounts, combining Kintec commodity delivery and Avista distribution charges. See Data Sources tab for the full account list.
Gas Cost (YTD)
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▼ Average $/MMBTU for electricity. Expand to see per-kWh rates each month.
Avg Elec Rate
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▼ Average $/MMBTU for natural gas. Reflects blended Kintec commodity and Avista distribution pricing.
Avg Gas Rate
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Monthly Total Energy Cost

Actual Forecast

Cost Breakdown: Electric vs Gas

Energy Use by Fuel Type (MMBTU)

FY2026 Cost Distribution

FY2026 Actuals vs Forecasts

Actual (bold) Forecast (blue italic)
MonthTotal Cost (Actual)Electric (Actual)Gas (Actual) Total Cost (Forecast)Electric (Forecast)Gas (Forecast) Kintec GasAvista GasHedge %

FY2025 Gas MMBTU / Cost

MonthGas Cost (Actual)Gas MMBTUGas $/MMBTUKintec $Avista $

Kintec Gas Delivery (All Months)

FY2026 Energy Use: Actual vs Forecast

MonthTotal MMBTU (Actual)Elec MMBTU (Actual)Gas MMBTU (Actual) Total MMBTU (Forecast)Total kWhkWh $/Unit

Fiscal Year MMBTU Comparison (FY2025 vs FY2026)

Month FY25 TotalFY25 ElecFY25 Gas FY26 TotalFY26 ElecFY26 Gas
Year-over-Year Change:

    FY2026 Cumulative Cost: Actual vs Forecast

    MonthCumul. Actual ($)Cumul. Forecast ($)Delta ($)Delta % Cumul. MMBTU (Actual)Cumul. MMBTU (Fcast)MMBTU DeltaMMBTU Delta %

    FY25 vs FY26 Cost Comparison

    FY25 vs FY26 MMBTU Comparison

    Price vs Volume Variance Analysis

    MonthFY25 CostFY26 Cost$ Variance FY25 MMBTUFY26 MMBTUMMBTU Var.MMBTU % FY25 HDDFY26 HDDHDD %30-Yr Normal

    Heating Degree Days - Pullman-Moscow Airport (KPUW)

    MonthFY2025 HDDFY2026 HDD30-Yr Normal
    Notes:
    • Source: NWS Spokane (KOTX) CLM/CLI Reports for KPUW via NOAA ACIS API
    • HDD measures cold relative to 65°F. Higher HDD = more heating energy consumed
    • Forecast months use 30-year normals (1991–2020) until actual data is published
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    Data Sources & Accounts

    Avista Utilities

    Account NameAccount #Description
    WSU FACILITIES SERVICES***620000Small account - Gas & Electric
    WSU FACILITIES SERVICES***670000Small account - Gas & Electric
    WSU FACILITIES SERVICES***650000Small / Large account
    WSU FACILITIES SERVICES***100000Large account
    WSU FACILITIES SERVICES***100000Large account
    WSU FACILITIES SERVICES***220000Large account
    WSU FACILITIES SERVICES***350762Large account
    WSU FACILITIES SERVICES***550000Small account - Gas & Electric
    WSU FACILITIES SERVICES***100000Small account - Gas only
    WSU FACILITIES SERVICES***840000Small account - Gas only
    WSU FACILITIES SERVICES***033237Small account - Electric only
    WSU FACILITIES SERVICES***710000Large account

    Inland Power

    Electric service for outlying WSU facilities. Data sourced from Inland Power bills.

    Kintec (Gas Supplier)

    Natural gas commodity delivery (Dekatherms). Primary gas cost source via monthly invoices.

    Methodology Notes

    • Actuals shown in bold black; Forecasts in blue italic
    • Forecasts calculated using CY2024–CY2025 annual growth trend applied to CY2025 same-month values
    • All data dynamically sourced from Consolidated Data table (Avista, Inland Power, Kintec Gas)
    • Data read from “Executive Summary (Print)” sheet, cross-checked against Consolidated Data
    • FY2026 = July 2025 through June 2026; FY2025 = July 2024 through June 2025
    • Price hedge / contingency applied to all forecast months

    WSU Energy Cost Projection — FY2026

    WSU Facilities Services • Data as of --

    Monthly Cost Summary — Actual + Forecast

    MonthActualForecastDelta ElectricGasMMBTU
    WSU Facilities Services • Energy Cost Projection FY2026 • Confidential