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1. Facilities Management
Utilities & Energy Management
Campus Consumption Updates
Fiscal Year 2016
SHSU Sam Houston State University Facilities Management
March 7, 2016
2. SHSU Sam Houston State University Facilities Management
Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
FY 14 Electricity 6,697,903 6,302,603 5,897,162 5,773,361 5,874,396 5,683,748 5,809,595 5,813,659 5,743,249 6,073,741 6,510,464 6,777,354
FY15 Electricity 6,792,006 6,471,304 5,810,878 5,506,521 5,852,790 5,456,062 5,579,256 5,763,141 5,763,008 6,167,800 6,669,348 6,699,213
FY16 Electricity 6,830,785 6,344,958 5,791,103 5,564,108
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Millions
Campus Wide Electricity Consumption
Utilities & Energy Management
Key Performance Indicators
March 7, 2016
3. SHSU Sam Houston State University Facilities Management
Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
FY14 Natural Gas 4,801 7,209 12,948 14,715 15,284 15,530 13,500 9,986 8,658 6,309 7,058 8,018
FY15 Natural Gas 8,750 9,358 13,388 14,426 17,923 14,422 13,410 9,179 7,014 4,626 4,080 3,734
FY 16 Natural Gas 4,613 6,070 7,233 9,587
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Thousands
Campus Wide Natural Gas Consumption
Utilities & Energy Management
Key Performance Indicators
March 7, 2016
4. SHSU Sam Houston State University Facilities Management
Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
FY 14 Water 12,775,530 13,370,867 10,118,050 6,436,900 6,905,450 8,652,550 8,089,750 11,215,450 7,289,700 8,339,960 7,936,500 9,836,040
FY 15 Water 15,102,850 9,251,550 9,615,820 7,670,300 6,528,300 11,377,900 7,789,000 11,161,400 6,930,000 7,369,100 6,304,480 13,308,450
FY 16 Water 14,220,280 13,006,640 8,167,800 8,113,200
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Gallons
Millions
Campus Wide Water Consumption
Utilities & Energy Management
Key Performance Indicators
March 7, 2016
5. SHSU Sam Houston State University Facilities Management
Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
FY15 Electricity (1% added) $265,308 $368,630 $351,649 $313,447 $294,106 $314,558 $254,408 $258,281 $269,297 $271,561 $287,596 $325,553
FY16 Electricity $313,869 $345,701 $311,670 $287,128 $269,749
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Dollars
Thousands
Campus Electrical Budget vs Expenses
(Budget is FY15 plus 1%)
Utilities & Energy Management
Key Performance Indicators
March 7, 2016
6. SHSU Sam Houston State University Facilities Management
Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
FY15 Natural Gas (1% added) $44,368 $49,632 $66,045 $78,242 $71,719 $55,091 $51,356 $34,870 $28,825 $18,220 $18,354 $17,489
FY16 Natural Gas $19,709 $23,742 $23,985 $31,578
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Dollars
Thousands
Campus Natural Gas Budget vs Expenses
(Budget is FY15 plus 1%)
Utilities & Energy Management
Key Performance Indicators
March 7, 2016
7. SHSU Sam Houston State University Facilities Management
Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
FY15 Water (1% added) $99,048 $129,237 $50,822 $118,991 $56,851 $48,645 $78,133 $55,280 $86,134 $51,686 $69,558 $83,565
FY16 Water $156,797 $146,898 $113,006 $60,753 $60,774
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Dollars
Thousands Campus Water Budget vs Expenses
(Budget is FY15 plus 1%)
Utilities & Energy Management
Key Performance Indicators
March 7, 2016
8. SHSU Sam Houston State University Facilities Management
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Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
EUI/KBTU/SF
FY16 Campus EUI- 4,307,870 Sq.Ft
Cumulative EUI 3 Year Average (FY15, FY14, FY13) Cumulative Monthly EUI
Utilities & Energy Management
Key Performance Indicators
March 7, 2016
