| 2004 |
1 |
Co-gen Steam |
10,212.33 |
| 2004 |
1 |
Other On-Campus Stationary |
954.34 |
| 2004 |
1 |
Direct Transportation |
563.77 |
| 2004 |
1 |
Refrigerants & Chemicals |
877.07 |
| 2004 |
1 |
Fertilizer & Animals |
1.33 |
| 2004 |
2 |
Purchased Electricity |
22,785.34 |
| 2004 |
3 |
Directly Financed Air Travel |
1,508.49 |
| 2004 |
3 |
Other Directly Financed Travel |
1.25 |
| 2004 |
3 |
Study Abroad Air Travel |
651.20 |
| 2004 |
3 |
Solid Waste |
3,805.56 |
| 2004 |
3 |
Paper Purchasing |
77.18 |
| 2004 |
3 |
T&D Losses |
2,253.49 |
| 2004 |
3 |
FERA |
3,901.16 |
| 2005 |
1 |
Co-gen Steam |
11,119.48 |
| 2005 |
1 |
Other On-Campus Stationary |
809.72 |
| 2005 |
1 |
Direct Transportation |
561.51 |
| 2005 |
1 |
Refrigerants & Chemicals |
874.40 |
| 2005 |
1 |
Fertilizer & Animals |
1.33 |
| 2005 |
2 |
Purchased Electricity |
22,727.06 |
| 2005 |
3 |
Faculty Commuting |
264.51 |
| 2005 |
3 |
Staff Commuting |
972.23 |
| 2005 |
3 |
Student Commuting |
184.37 |
| 2005 |
3 |
Directly Financed Air Travel |
1,450.53 |
| 2005 |
3 |
Other Directly Financed Travel |
1.25 |
| 2005 |
3 |
Study Abroad Air Travel |
617.59 |
| 2005 |
3 |
Solid Waste |
3,805.56 |
| 2005 |
3 |
Paper Purchasing |
77.18 |
| 2005 |
3 |
T&D Losses |
2,247.73 |
| 2005 |
3 |
FERA |
4,155.02 |
| 2006 |
1 |
Co-gen Steam |
9,713.67 |
| 2006 |
1 |
Other On-Campus Stationary |
883.06 |
| 2006 |
1 |
Direct Transportation |
562.70 |
| 2006 |
1 |
Refrigerants & Chemicals |
877.07 |
| 2006 |
1 |
Fertilizer & Animals |
1.33 |
| 2006 |
2 |
Purchased Electricity |
23,286.18 |
| 2006 |
3 |
Faculty Commuting |
259.33 |
| 2006 |
3 |
Staff Commuting |
953.30 |
| 2006 |
3 |
Student Commuting |
180.83 |
| 2006 |
3 |
Directly Financed Air Travel |
1,409.97 |
| 2006 |
3 |
Other Directly Financed Travel |
1.25 |
| 2006 |
3 |
Study Abroad Air Travel |
600.33 |
| 2006 |
3 |
Solid Waste |
3,805.56 |
| 2006 |
3 |
Paper Purchasing |
77.18 |
| 2006 |
3 |
T&D Losses |
2,303.03 |
| 2006 |
3 |
FERA |
3,723.03 |
| 2007 |
1 |
Co-gen Steam |
7,421.20 |
| 2007 |
1 |
Other On-Campus Stationary |
889.97 |
| 2007 |
1 |
Direct Transportation |
560.99 |
| 2007 |
1 |
Refrigerants & Chemicals |
877.07 |
| 2007 |
1 |
Fertilizer & Animals |
1.33 |
| 2007 |
2 |
Purchased Electricity |
19,884.45 |
| 2007 |
3 |
Faculty Commuting |
254.99 |
| 2007 |
3 |
Staff Commuting |
937.98 |
| 2007 |
3 |
Student Commuting |
177.90 |
| 2007 |
3 |
Directly Financed Air Travel |
1,364.40 |
| 2007 |
3 |
Other Directly Financed Travel |
1.24 |
| 2007 |
3 |
Study Abroad Air Travel |
580.92 |
| 2007 |
3 |
Solid Waste |
3,805.56 |
| 2007 |
3 |
Paper Purchasing |
77.18 |
| 2007 |
3 |
T&D Losses |
1,966.59 |
| 2007 |
3 |
FERA |
3,337.32 |
| 2008 |
1 |
Co-gen Steam |
7,275.29 |
| 2008 |
1 |
Other On-Campus Stationary |
871.99 |
| 2008 |
1 |
Direct Transportation |
521.84 |
| 2008 |
1 |
Refrigerants & Chemicals |
877.07 |
| 2008 |
1 |
Fertilizer & Animals |
1.33 |
| 2008 |
2 |
Purchased Electricity |
19,002.24 |
| 2008 |
3 |
Faculty Commuting |
249.00 |
| 2008 |
3 |
Staff Commuting |
915.81 |
| 2008 |
3 |
Student Commuting |
173.64 |
| 2008 |
3 |
Directly Financed Air Travel |
1,245.74 |
| 2008 |
3 |
Other Directly Financed Travel |
1.24 |
| 2008 |
3 |
Study Abroad Air Travel |
561.04 |
| 2008 |
3 |
Solid Waste |
3,805.56 |
| 2008 |
3 |
Paper Purchasing |
77.18 |
| 2008 |
3 |
T&D Losses |
1,879.34 |
| 2008 |
3 |
FERA |
3,271.32 |
| 2009 |
1 |
Co-gen Steam |
9,163.35 |
| 2009 |
1 |
Other On-Campus Stationary |
540.95 |
| 2009 |
1 |
Direct Transportation |
493.48 |
| 2009 |
1 |
Refrigerants & Chemicals |
877.07 |
| 2009 |
1 |
Fertilizer & Animals |
1.33 |
| 2009 |
2 |
Purchased Electricity |
17,609.60 |
| 2009 |
3 |
Faculty Commuting |
248.43 |
| 2009 |
3 |
Staff Commuting |
915.06 |
| 2009 |
3 |
Student Commuting |
173.47 |
| 2009 |
3 |
Directly Financed Air Travel |
1,572.13 |
| 2009 |
3 |
Other Directly Financed Travel |
1.16 |
| 2009 |
3 |
Study Abroad Air Travel |
530.17 |
| 2009 |
3 |
Solid Waste |
3,978.54 |
| 2009 |
3 |
Paper Purchasing |
77.18 |
| 2009 |
3 |
T&D Losses |
1,741.61 |
| 2009 |
3 |
FERA |
3,896.23 |
| 2010 |
1 |
Co-gen Steam |
8,113.38 |
| 2010 |
1 |
Other On-Campus Stationary |
563.06 |
| 2010 |
1 |
Direct Transportation |
462.05 |
| 2010 |
1 |
Refrigerants & Chemicals |
877.07 |
| 2010 |
1 |
Fertilizer & Animals |
1.33 |
| 2010 |
2 |
Purchased Electricity |
18,305.78 |
| 2010 |
3 |
Faculty Commuting |
248.95 |
| 2010 |
3 |
Staff Commuting |
915.91 |
| 2010 |
3 |
Student Commuting |
173.58 |
| 2010 |
3 |
Directly Financed Air Travel |
1,378.34 |
| 2010 |
3 |
Other Directly Financed Travel |
1.24 |
| 2010 |
3 |
Study Abroad Air Travel |
514.25 |
| 2010 |
3 |
Solid Waste |
4,324.50 |
| 2010 |
3 |
Paper Purchasing |
77.18 |
| 2010 |
3 |
T&D Losses |
1,131.44 |
| 2010 |
3 |
FERA |
3,479.94 |
| 2011 |
1 |
Co-gen Steam |
8,064.83 |
| 2011 |
1 |
Other On-Campus Stationary |
571.42 |
| 2011 |
1 |
Direct Transportation |
447.28 |
| 2011 |
1 |
Refrigerants & Chemicals |
877.07 |
| 2011 |
1 |
Fertilizer & Animals |
1.33 |
| 2011 |
2 |
Purchased Electricity |
17,856.86 |
| 2011 |
3 |
Faculty Commuting |
249.25 |
| 2011 |
3 |
Staff Commuting |
916.72 |
| 2011 |
3 |
Student Commuting |
223.35 |
| 2011 |
3 |
Directly Financed Air Travel |
1,782.30 |
| 2011 |
3 |
Other Directly Financed Travel |
1.25 |
| 2011 |
3 |
Study Abroad Air Travel |
658.20 |
| 2011 |
3 |
Solid Waste |
4,047.73 |
| 2011 |
3 |
Paper Purchasing |
79.91 |
| 2011 |
3 |
T&D Losses |
1,103.69 |
| 2011 |
3 |
FERA |
3,463.79 |
| 2012 |
1 |
Co-gen Steam |
6,698.87 |
| 2012 |
1 |
Other On-Campus Stationary |
1,107.58 |
| 2012 |
1 |
Direct Transportation |
431.38 |
| 2012 |
1 |
Refrigerants & Chemicals |
877.07 |
| 2012 |
1 |
Fertilizer & Animals |
1.33 |
| 2012 |
2 |
Purchased Electricity |
11,699.22 |
| 2012 |
3 |
Faculty Commuting |
247.07 |
| 2012 |
3 |
Staff Commuting |
908.94 |
| 2012 |
3 |
Student Commuting |
172.27 |
| 2012 |
3 |
Directly Financed Air Travel |
1,393.95 |
| 2012 |
3 |
Other Directly Financed Travel |
2.18 |
| 2012 |
3 |
Study Abroad Air Travel |
463.36 |
| 2012 |
3 |
Solid Waste |
1,338.87 |
| 2012 |
3 |
Paper Purchasing |
74.31 |
| 2012 |
3 |
T&D Losses |
1,181.17 |
| 2012 |
3 |
FERA |
3,131.94 |
| 2013 |
1 |
Other On-Campus Stationary |
8,079.60 |
| 2013 |
1 |
Direct Transportation |
418.89 |
| 2013 |
1 |
Refrigerants & Chemicals |
877.07 |
| 2013 |
1 |
Fertilizer & Animals |
1.33 |
| 2013 |
2 |
Purchased Electricity |
11,751.58 |
| 2013 |
3 |
Faculty Commuting |
246.09 |
| 2013 |
3 |
Staff Commuting |
903.80 |
| 2013 |
3 |
Student Commuting |
171.36 |
| 2013 |
3 |
Directly Financed Air Travel |
1,770.53 |
| 2013 |
3 |
Other Directly Financed Travel |
2.42 |
| 2013 |
3 |
Study Abroad Air Travel |
379.82 |
| 2013 |
3 |
Solid Waste |
1,137.32 |
| 2013 |
3 |
Paper Purchasing |
74.31 |
| 2013 |
3 |
T&D Losses |
1,186.46 |
| 2013 |
3 |
FERA |
3,247.87 |
| 2014 |
1 |
Other On-Campus Stationary |
8,069.09 |
| 2014 |
1 |
Direct Transportation |
424.23 |
| 2014 |
1 |
Refrigerants & Chemicals |
703.57 |
| 2014 |
1 |
Fertilizer & Animals |
1.33 |
| 2014 |
2 |
Purchased Electricity |
13,068.72 |
| 2014 |
3 |
Faculty Commuting |
246.79 |
| 2014 |
3 |
Staff Commuting |
908.10 |
| 2014 |
3 |
Student Commuting |
172.20 |
| 2014 |
3 |
Directly Financed Air Travel |
1,485.19 |
| 2014 |
3 |
Other Directly Financed Travel |
2.01 |
| 2014 |
3 |
Study Abroad Air Travel |
106.32 |
| 2014 |
3 |
Solid Waste |
1,119.68 |
| 2014 |
3 |
Paper Purchasing |
74.31 |
| 2014 |
3 |
T&D Losses |
683.48 |
| 2014 |
3 |
FERA |
3,224.25 |
| 2015 |
1 |
Other On-Campus Stationary |
7,743.00 |
| 2015 |
1 |
Direct Transportation |
280.67 |
| 2015 |
1 |
Refrigerants & Chemicals |
1,224.06 |
| 2015 |
1 |
Fertilizer & Animals |
1.33 |
| 2015 |
2 |
Purchased Electricity |
12,731.07 |
| 2015 |
3 |
Faculty Commuting |
238.95 |
| 2015 |
3 |
Staff Commuting |
879.70 |
| 2015 |
3 |
Student Commuting |
166.75 |
| 2015 |
3 |
Directly Financed Air Travel |
1,507.92 |
| 2015 |
3 |
Other Directly Financed Travel |
1.48 |
| 2015 |
3 |
Study Abroad Air Travel |
415.61 |
| 2015 |
3 |
Solid Waste |
1,285.51 |
| 2015 |
3 |
Paper Purchasing |
67.20 |
| 2015 |
3 |
T&D Losses |
665.83 |
| 2015 |
3 |
FERA |
3,109.03 |
| 2016 |
1 |
Other On-Campus Stationary |
7,345.21 |
| 2016 |
1 |
Direct Transportation |
343.11 |
| 2016 |
1 |
Refrigerants & Chemicals |
2,892.15 |
| 2016 |
1 |
Fertilizer & Animals |
1.33 |
| 2016 |
2 |
Purchased Electricity |
11,826.12 |
| 2016 |
3 |
Faculty Commuting |
235.86 |
| 2016 |
3 |
Staff Commuting |
871.22 |
| 2016 |
3 |
Student Commuting |
165.09 |
| 2016 |
3 |
Directly Financed Air Travel |
1,629.67 |
| 2016 |
3 |
Other Directly Financed Travel |
1.47 |
| 2016 |
3 |
Study Abroad Air Travel |
414.12 |
| 2016 |
3 |
Solid Waste |
1,275.59 |
| 2016 |
3 |
Paper Purchasing |
70.83 |
| 2016 |
3 |
T&D Losses |
555.96 |
| 2016 |
3 |
FERA |
2,958.79 |
| 2017 |
1 |
Other On-Campus Stationary |
7,668.83 |
| 2017 |
1 |
Direct Transportation |
280.42 |
| 2017 |
1 |
Refrigerants & Chemicals |
801.23 |
| 2017 |
1 |
Fertilizer & Animals |
1.33 |
| 2017 |
2 |
Purchased Electricity |
11,884.63 |
| 2017 |
3 |
Faculty Commuting |
233.70 |
| 2017 |
3 |
Staff Commuting |
863.23 |
| 2017 |
3 |
Student Commuting |
163.58 |
| 2017 |
3 |
Directly Financed Air Travel |
1,956.47 |
| 2017 |
3 |
Other Directly Financed Travel |
3.11 |
| 2017 |
3 |
Study Abroad Air Travel |
407.70 |
| 2017 |
3 |
Solid Waste |
1,275.59 |
| 2017 |
3 |
Paper Purchasing |
71.58 |
| 2017 |
3 |
T&D Losses |
558.71 |
| 2017 |
3 |
FERA |
3,096.72 |
| 2018 |
1 |
Other On-Campus Stationary |
8,849.94 |
| 2018 |
1 |
Direct Transportation |
365.50 |
| 2018 |
1 |
Refrigerants & Chemicals |
801.23 |
| 2018 |
1 |
Fertilizer & Animals |
1.33 |
| 2018 |
2 |
Purchased Electricity |
11,314.34 |
| 2018 |
3 |
Faculty Commuting |
231.05 |
| 2018 |
3 |
Staff Commuting |
855.00 |
| 2018 |
3 |
Student Commuting |
162.01 |
| 2018 |
3 |
Directly Financed Air Travel |
1,865.26 |
| 2018 |
3 |
Other Directly Financed Travel |
2.87 |
| 2018 |
3 |
Study Abroad Air Travel |
404.12 |
| 2018 |
3 |
Solid Waste |
1,275.59 |
| 2018 |
3 |
Paper Purchasing |
71.58 |
| 2018 |
3 |
T&D Losses |
580.71 |
| 2018 |
3 |
FERA |
3,565.07 |
| 2019 |
1 |
Other On-Campus Stationary |
8,780.50 |
| 2019 |
1 |
Direct Transportation |
564.35 |
| 2019 |
2 |
Purchased Electricity |
11,039.31 |
| 2019 |
3 |
T&D Losses |
593.26 |
| 2019 |
3 |
FERA |
3,546.30 |