| 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 |