| 2008 |
1 |
Other On-Campus Stationary |
10,158.23 |
| 2008 |
1 |
Direct Transportation |
368.48 |
| 2008 |
1 |
Fertilizer & Animals |
15.81 |
| 2008 |
2 |
Purchased Electricity |
15,692.47 |
| 2008 |
3 |
Faculty Commuting |
87.49 |
| 2008 |
3 |
Staff Commuting |
374.18 |
| 2008 |
3 |
Directly Financed Air Travel |
453.64 |
| 2008 |
3 |
Other Directly Financed Travel |
1,093.42 |
| 2008 |
3 |
Study Abroad Air Travel |
2,599.17 |
| 2008 |
3 |
Solid Waste |
5,169.81 |
| 2008 |
3 |
Wastewater |
91.16 |
| 2008 |
3 |
Paper Purchasing |
20.97 |
| 2008 |
3 |
T&D Losses |
1,557.16 |
| 2009 |
1 |
Other On-Campus Stationary |
8,583.69 |
| 2009 |
1 |
Direct Transportation |
365.20 |
| 2009 |
1 |
Fertilizer & Animals |
12.86 |
| 2009 |
2 |
Purchased Electricity |
13,257.04 |
| 2009 |
3 |
Faculty Commuting |
85.78 |
| 2009 |
3 |
Staff Commuting |
371.17 |
| 2009 |
3 |
Directly Financed Air Travel |
5,458.69 |
| 2009 |
3 |
Other Directly Financed Travel |
1,730.02 |
| 2009 |
3 |
Study Abroad Air Travel |
2,456.16 |
| 2009 |
3 |
Solid Waste |
1,749.98 |
| 2009 |
3 |
Wastewater |
85.30 |
| 2009 |
3 |
Paper Purchasing |
39.65 |
| 2009 |
3 |
T&D Losses |
1,378.52 |
| 2010 |
1 |
Other On-Campus Stationary |
9,187.89 |
| 2010 |
1 |
Direct Transportation |
350.35 |
| 2010 |
1 |
Fertilizer & Animals |
14.73 |
| 2010 |
2 |
Purchased Electricity |
13,316.63 |
| 2010 |
3 |
Faculty Commuting |
85.60 |
| 2010 |
3 |
Staff Commuting |
370.28 |
| 2010 |
3 |
Directly Financed Air Travel |
4,268.57 |
| 2010 |
3 |
Other Directly Financed Travel |
1,314.87 |
| 2010 |
3 |
Study Abroad Air Travel |
2,546.44 |
| 2010 |
3 |
Solid Waste |
2,393.08 |
| 2010 |
3 |
Wastewater |
83.14 |
| 2010 |
3 |
Paper Purchasing |
33.60 |
| 2010 |
3 |
T&D Losses |
1,029.74 |
| 2011 |
1 |
Other On-Campus Stationary |
8,454.83 |
| 2011 |
1 |
Direct Transportation |
263.06 |
| 2011 |
1 |
Fertilizer & Animals |
14.44 |
| 2011 |
2 |
Purchased Electricity |
13,297.93 |
| 2011 |
3 |
Faculty Commuting |
85.67 |
| 2011 |
3 |
Staff Commuting |
370.47 |
| 2011 |
3 |
Directly Financed Air Travel |
4,693.18 |
| 2011 |
3 |
Other Directly Financed Travel |
1,123.95 |
| 2011 |
3 |
Study Abroad Air Travel |
2,770.14 |
| 2011 |
3 |
Solid Waste |
1,780.66 |
| 2011 |
3 |
Wastewater |
74.48 |
| 2011 |
3 |
Paper Purchasing |
35.26 |
| 2011 |
3 |
T&D Losses |
980.17 |
| 2012 |
1 |
Other On-Campus Stationary |
7,815.79 |
| 2012 |
1 |
Direct Transportation |
291.51 |
| 2012 |
1 |
Fertilizer & Animals |
9.31 |
| 2012 |
2 |
Purchased Electricity |
12,252.55 |
| 2012 |
3 |
Faculty Commuting |
84.94 |
| 2012 |
3 |
Staff Commuting |
367.39 |
| 2012 |
3 |
Directly Financed Air Travel |
4,419.43 |
| 2012 |
3 |
Other Directly Financed Travel |
1,338.00 |
| 2012 |
3 |
Study Abroad Air Travel |
2,756.27 |
| 2012 |
3 |
Solid Waste |
1,154.08 |
| 2012 |
3 |
Wastewater |
69.25 |
| 2012 |
3 |
Paper Purchasing |
35.47 |
| 2012 |
3 |
T&D Losses |
752.43 |
| 2013 |
1 |
Other On-Campus Stationary |
6,445.02 |
| 2013 |
1 |
Direct Transportation |
317.51 |
| 2013 |
1 |
Fertilizer & Animals |
11.24 |
| 2013 |
2 |
Purchased Electricity |
11,022.34 |
| 2013 |
3 |
Faculty Commuting |
84.27 |
| 2013 |
3 |
Staff Commuting |
364.58 |
| 2013 |
3 |
Directly Financed Air Travel |
4,019.49 |
| 2013 |
3 |
Other Directly Financed Travel |
1,015.05 |
| 2013 |
3 |
Study Abroad Air Travel |
2,564.01 |
| 2013 |
3 |
Solid Waste |
499.90 |
| 2013 |
3 |
Wastewater |
67.36 |
| 2013 |
3 |
Paper Purchasing |
34.61 |
| 2013 |
3 |
T&D Losses |
752.41 |
| 2014 |
1 |
Other On-Campus Stationary |
6,656.63 |
| 2014 |
1 |
Direct Transportation |
355.34 |
| 2014 |
1 |
Fertilizer & Animals |
10.40 |
| 2014 |
2 |
Purchased Electricity |
10,666.60 |
| 2014 |
3 |
Faculty Commuting |
85.01 |
| 2014 |
3 |
Staff Commuting |
367.79 |
| 2014 |
3 |
Directly Financed Air Travel |
4,027.41 |
| 2014 |
3 |
Other Directly Financed Travel |
1,280.45 |
| 2014 |
3 |
Study Abroad Air Travel |
2,574.00 |
| 2014 |
3 |
Solid Waste |
445.84 |
| 2014 |
3 |
Wastewater |
70.32 |
| 2014 |
3 |
Paper Purchasing |
69.31 |
| 2014 |
3 |
T&D Losses |
616.16 |
| 2015 |
1 |
Other On-Campus Stationary |
6,025.03 |
| 2015 |
1 |
Direct Transportation |
447.62 |
| 2015 |
1 |
Fertilizer & Animals |
11.14 |
| 2015 |
2 |
Purchased Electricity |
11,571.37 |
| 2015 |
3 |
Faculty Commuting |
84.55 |
| 2015 |
3 |
Staff Commuting |
365.81 |
| 2015 |
3 |
Directly Financed Air Travel |
4,794.52 |
| 2015 |
3 |
Other Directly Financed Travel |
1,635.76 |
| 2015 |
3 |
Study Abroad Air Travel |
2,250.52 |
| 2015 |
3 |
Solid Waste |
400.09 |
| 2015 |
3 |
Wastewater |
73.43 |
| 2015 |
3 |
Paper Purchasing |
52.18 |
| 2015 |
3 |
T&D Losses |
582.29 |
| 2015 |
3 |
Food |
3,012.92 |
| 2016 |
1 |
Other On-Campus Stationary |
5,740.22 |
| 2016 |
1 |
Direct Transportation |
438.41 |
| 2016 |
1 |
Fertilizer & Animals |
9.97 |
| 2016 |
2 |
Purchased Electricity |
9,079.50 |
| 2016 |
3 |
Faculty Commuting |
84.45 |
| 2016 |
3 |
Staff Commuting |
365.50 |
| 2016 |
3 |
Directly Financed Air Travel |
4,342.83 |
| 2016 |
3 |
Other Directly Financed Travel |
2,049.97 |
| 2016 |
3 |
Study Abroad Air Travel |
2,258.11 |
| 2016 |
3 |
Solid Waste |
400.09 |
| 2016 |
3 |
Wastewater |
60.97 |
| 2016 |
3 |
Paper Purchasing |
52.18 |
| 2016 |
3 |
T&D Losses |
401.05 |
| 2017 |
1 |
Other On-Campus Stationary |
5,219.04 |
| 2017 |
1 |
Direct Transportation |
334.21 |
| 2017 |
2 |
Purchased Electricity |
9,206.01 |
| 2017 |
3 |
Faculty Commuting |
72.17 |
| 2017 |
3 |
Staff Commuting |
331.17 |
| 2017 |
3 |
Directly Financed Air Travel |
4,506.01 |
| 2017 |
3 |
Other Directly Financed Travel |
3,184.52 |
| 2017 |
3 |
Study Abroad Air Travel |
1,406.24 |
| 2017 |
3 |
Student Travel to/from Home |
2,248.60 |
| 2017 |
3 |
Solid Waste |
360.04 |
| 2017 |
3 |
Wastewater |
60.68 |
| 2017 |
3 |
Paper Purchasing |
64.52 |
| 2017 |
3 |
T&D Losses |
406.64 |
| 2018 |
1 |
Co-gen Electricity |
144.92 |
| 2018 |
1 |
Co-gen Steam |
38.01 |
| 2018 |
1 |
Other On-Campus Stationary |
6,008.32 |
| 2018 |
1 |
Direct Transportation |
326.71 |
| 2018 |
1 |
Refrigerants & Chemicals |
52.35 |
| 2018 |
1 |
Fertilizer & Animals |
10.85 |
| 2018 |
2 |
Purchased Electricity |
8,477.91 |
| 2018 |
3 |
Faculty Commuting |
10.97 |
| 2018 |
3 |
Staff Commuting |
117.35 |
| 2018 |
3 |
Directly Financed Air Travel |
3,528.66 |
| 2018 |
3 |
Other Directly Financed Travel |
1,519.68 |
| 2018 |
3 |
Study Abroad Air Travel |
2,536.51 |
| 2018 |
3 |
Student Travel to/from Home |
2,621.53 |
| 2018 |
3 |
Solid Waste |
337.28 |
| 2018 |
3 |
Wastewater |
58.43 |
| 2018 |
3 |
Paper Purchasing |
58.74 |
| 2018 |
3 |
T&D Losses |
497.48 |
| 2019 |
1 |
Co-gen Electricity |
2.55 |
| 2019 |
1 |
Other On-Campus Stationary |
6,580.04 |
| 2019 |
1 |
Direct Transportation |
469.98 |
| 2019 |
1 |
Refrigerants & Chemicals |
463.16 |
| 2019 |
1 |
Fertilizer & Animals |
8.05 |
| 2019 |
2 |
Purchased Electricity |
8,615.41 |
| 2019 |
3 |
Faculty Commuting |
122.67 |
| 2019 |
3 |
Staff Commuting |
287.38 |
| 2019 |
3 |
Directly Financed Air Travel |
5,232.09 |
| 2019 |
3 |
Other Directly Financed Travel |
2,961.02 |
| 2019 |
3 |
Study Abroad Air Travel |
1,383.71 |
| 2019 |
3 |
Student Travel to/from Home |
2,382.25 |
| 2019 |
3 |
Solid Waste |
337.28 |
| 2019 |
3 |
Wastewater |
59.68 |
| 2019 |
3 |
Paper Purchasing |
60.78 |
| 2019 |
3 |
T&D Losses |
533.25 |
| 2020 |
1 |
Other On-Campus Stationary |
6,012.31 |
| 2020 |
1 |
Direct Transportation |
262.21 |
| 2020 |
1 |
Refrigerants & Chemicals |
463.16 |
| 2020 |
1 |
Fertilizer & Animals |
8.71 |
| 2020 |
2 |
Purchased Electricity |
1,315.79 |
| 2020 |
3 |
Faculty Commuting |
122.67 |
| 2020 |
3 |
Staff Commuting |
287.38 |
| 2020 |
3 |
Directly Financed Air Travel |
3,503.95 |
| 2020 |
3 |
Other Directly Financed Travel |
330.66 |
| 2020 |
3 |
Study Abroad Air Travel |
1,645.54 |
| 2020 |
3 |
Student Travel to/from Home |
2,382.25 |
| 2020 |
3 |
Solid Waste |
337.28 |
| 2020 |
3 |
Wastewater |
44.60 |
| 2020 |
3 |
Paper Purchasing |
36.13 |
| 2020 |
3 |
T&D Losses |
499.45 |
| 2021 |
1 |
Other On-Campus Stationary |
8,495.80 |
| 2021 |
1 |
Direct Transportation |
176.96 |
| 2021 |
1 |
Refrigerants & Chemicals |
2,360.84 |
| 2021 |
1 |
Fertilizer & Animals |
8.46 |
| 2021 |
3 |
Faculty Commuting |
75.75 |
| 2021 |
3 |
Staff Commuting |
1,164.21 |
| 2021 |
3 |
Directly Financed Air Travel |
689.70 |
| 2021 |
3 |
Other Directly Financed Travel |
63.65 |
| 2021 |
3 |
Study Abroad Air Travel |
115.54 |
| 2021 |
3 |
Student Travel to/from Home |
2,370.65 |
| 2021 |
3 |
Solid Waste |
337.28 |
| 2021 |
3 |
Wastewater |
31.94 |
| 2021 |
3 |
Paper Purchasing |
15.40 |
| 2021 |
3 |
T&D Losses |
456.23 |
| 2022 |
1 |
Other On-Campus Stationary |
6,969.42 |
| 2022 |
1 |
Direct Transportation |
273.93 |
| 2022 |
1 |
Refrigerants & Chemicals |
23.99 |
| 2022 |
1 |
Fertilizer & Animals |
9.59 |
| 2022 |
2 |
Purchased Electricity |
28.11 |
| 2022 |
3 |
Faculty Commuting |
192.79 |
| 2022 |
3 |
Staff Commuting |
453.80 |
| 2022 |
3 |
Directly Financed Air Travel |
3,409.55 |
| 2022 |
3 |
Other Directly Financed Travel |
1,137.88 |
| 2022 |
3 |
Study Abroad Air Travel |
2,150.83 |
| 2022 |
3 |
Student Travel to/from Home |
2,003.73 |
| 2022 |
3 |
Solid Waste |
122.16 |
| 2022 |
3 |
Wastewater |
52.13 |
| 2022 |
3 |
Paper Purchasing |
38.48 |
| 2022 |
3 |
T&D Losses |
599.23 |
| 2023 |
1 |
Other On-Campus Stationary |
7,530.38 |
| 2023 |
1 |
Direct Transportation |
269.12 |
| 2023 |
1 |
Refrigerants & Chemicals |
42.55 |
| 2023 |
1 |
Fertilizer & Animals |
8.44 |
| 2023 |
3 |
Faculty Commuting |
60.18 |
| 2023 |
3 |
Staff Commuting |
399.16 |
| 2023 |
3 |
Directly Financed Air Travel |
5,860.27 |
| 2023 |
3 |
Other Directly Financed Travel |
1,527.57 |
| 2023 |
3 |
Study Abroad Air Travel |
2,579.87 |
| 2023 |
3 |
Student Travel to/from Home |
3,697.54 |
| 2023 |
3 |
Solid Waste |
219.82 |
| 2023 |
3 |
Wastewater |
55.88 |
| 2023 |
3 |
Paper Purchasing |
42.91 |
| 2023 |
3 |
T&D Losses |
553.06 |
| 2023 |
3 |
FERA |
3,035.29 |
| 2024 |
1 |
Other On-Campus Stationary |
6,656.26 |
| 2024 |
1 |
Direct Transportation |
312.71 |
| 2024 |
1 |
Refrigerants & Chemicals |
251.71 |
| 2024 |
1 |
Fertilizer & Animals |
4.98 |
| 2024 |
3 |
Faculty Commuting |
154.34 |
| 2024 |
3 |
Staff Commuting |
646.01 |
| 2024 |
3 |
Directly Financed Air Travel |
5,290.81 |
| 2024 |
3 |
Other Directly Financed Travel |
1,469.06 |
| 2024 |
3 |
Study Abroad Air Travel |
3,020.25 |
| 2024 |
3 |
Student Travel to/from Home |
4,262.11 |
| 2024 |
3 |
Solid Waste |
230.58 |
| 2024 |
3 |
Wastewater |
50.02 |
| 2024 |
3 |
Paper Purchasing |
42.00 |
| 2024 |
3 |
T&D Losses |
521.81 |
| 2024 |
3 |
FERA |
2,684.94 |
| 2025 |
1 |
Other On-Campus Stationary |
6,956.13 |
| 2025 |
1 |
Direct Transportation |
267.54 |
| 2025 |
1 |
Refrigerants & Chemicals |
312.28 |
| 2025 |
1 |
Fertilizer & Animals |
1.57 |
| 2025 |
2 |
Purchased Electricity |
1,643.71 |
| 2025 |
3 |
Faculty Commuting |
986.58 |
| 2025 |
3 |
Staff Commuting |
853.52 |
| 2025 |
3 |
Directly Financed Air Travel |
5,613.54 |
| 2025 |
3 |
Other Directly Financed Travel |
1,688.86 |
| 2025 |
3 |
Study Abroad Air Travel |
3,503.87 |
| 2025 |
3 |
Student Travel to/from Home |
4,379.28 |
| 2025 |
3 |
Solid Waste |
269.96 |
| 2025 |
3 |
Wastewater |
58.53 |
| 2025 |
3 |
Paper Purchasing |
23.63 |
| 2025 |
3 |
T&D Losses |
544.94 |
| 2025 |
3 |
FERA |
2,802.06 |