| 2005 |
1 |
Other On-Campus Stationary |
19,347.95 |
| 2005 |
1 |
Direct Transportation |
270.39 |
| 2005 |
1 |
Refrigerants & Chemicals |
346.53 |
| 2005 |
1 |
Fertilizer & Animals |
10.39 |
| 2005 |
2 |
Purchased Electricity |
13,860.01 |
| 2005 |
3 |
Faculty Commuting |
443.32 |
| 2005 |
3 |
Staff Commuting |
859.97 |
| 2005 |
3 |
Student Commuting |
4,404.63 |
| 2005 |
3 |
Directly Financed Air Travel |
583.57 |
| 2005 |
3 |
Other Directly Financed Travel |
178.92 |
| 2005 |
3 |
Study Abroad Air Travel |
825.05 |
| 2005 |
3 |
Solid Waste |
-31.02 |
| 2005 |
3 |
Wastewater |
73.27 |
| 2005 |
3 |
Paper Purchasing |
227.82 |
| 2005 |
3 |
T&D Losses |
1,370.77 |
| 2006 |
1 |
Other On-Campus Stationary |
16,992.31 |
| 2006 |
1 |
Direct Transportation |
301.64 |
| 2006 |
1 |
Refrigerants & Chemicals |
496.68 |
| 2006 |
1 |
Fertilizer & Animals |
12.34 |
| 2006 |
2 |
Purchased Electricity |
14,451.44 |
| 2006 |
3 |
Faculty Commuting |
432.46 |
| 2006 |
3 |
Staff Commuting |
834.40 |
| 2006 |
3 |
Student Commuting |
4,152.98 |
| 2006 |
3 |
Directly Financed Air Travel |
632.58 |
| 2006 |
3 |
Other Directly Financed Travel |
194.76 |
| 2006 |
3 |
Study Abroad Air Travel |
681.71 |
| 2006 |
3 |
Solid Waste |
-30.55 |
| 2006 |
3 |
Wastewater |
61.22 |
| 2006 |
3 |
Paper Purchasing |
75.94 |
| 2006 |
3 |
T&D Losses |
1,429.26 |
| 2007 |
1 |
Other On-Campus Stationary |
16,179.89 |
| 2007 |
1 |
Direct Transportation |
251.47 |
| 2007 |
1 |
Refrigerants & Chemicals |
195.04 |
| 2007 |
1 |
Fertilizer & Animals |
13.09 |
| 2007 |
2 |
Purchased Electricity |
10,426.21 |
| 2007 |
3 |
Faculty Commuting |
435.90 |
| 2007 |
3 |
Staff Commuting |
819.91 |
| 2007 |
3 |
Student Commuting |
4,079.10 |
| 2007 |
3 |
Directly Financed Air Travel |
606.67 |
| 2007 |
3 |
Other Directly Financed Travel |
189.91 |
| 2007 |
3 |
Study Abroad Air Travel |
751.45 |
| 2007 |
3 |
Solid Waste |
-29.53 |
| 2007 |
3 |
Wastewater |
60.39 |
| 2007 |
3 |
Paper Purchasing |
168.84 |
| 2007 |
3 |
T&D Losses |
1,031.16 |
| 2008 |
1 |
Other On-Campus Stationary |
16,453.05 |
| 2008 |
1 |
Direct Transportation |
289.33 |
| 2008 |
1 |
Refrigerants & Chemicals |
42.92 |
| 2008 |
1 |
Fertilizer & Animals |
9.92 |
| 2008 |
2 |
Purchased Electricity |
10,983.03 |
| 2008 |
3 |
Faculty Commuting |
426.26 |
| 2008 |
3 |
Staff Commuting |
799.48 |
| 2008 |
3 |
Student Commuting |
4,229.59 |
| 2008 |
3 |
Directly Financed Air Travel |
618.45 |
| 2008 |
3 |
Other Directly Financed Travel |
195.01 |
| 2008 |
3 |
Study Abroad Air Travel |
523.48 |
| 2008 |
3 |
Solid Waste |
-27.67 |
| 2008 |
3 |
Wastewater |
69.48 |
| 2008 |
3 |
Paper Purchasing |
118.97 |
| 2008 |
3 |
T&D Losses |
1,086.23 |
| 2009 |
1 |
Other On-Campus Stationary |
16,963.22 |
| 2009 |
1 |
Direct Transportation |
287.23 |
| 2009 |
1 |
Refrigerants & Chemicals |
651.45 |
| 2009 |
1 |
Fertilizer & Animals |
4.90 |
| 2009 |
2 |
Purchased Electricity |
9,643.82 |
| 2009 |
3 |
Faculty Commuting |
436.83 |
| 2009 |
3 |
Staff Commuting |
830.06 |
| 2009 |
3 |
Student Commuting |
4,236.52 |
| 2009 |
3 |
Directly Financed Air Travel |
643.28 |
| 2009 |
3 |
Other Directly Financed Travel |
215.80 |
| 2009 |
3 |
Study Abroad Air Travel |
633.20 |
| 2009 |
3 |
Solid Waste |
-26.36 |
| 2009 |
3 |
Wastewater |
72.70 |
| 2009 |
3 |
Paper Purchasing |
129.10 |
| 2009 |
3 |
T&D Losses |
953.78 |
| 2010 |
1 |
Other On-Campus Stationary |
14,880.80 |
| 2010 |
1 |
Direct Transportation |
250.57 |
| 2010 |
1 |
Refrigerants & Chemicals |
579.82 |
| 2010 |
1 |
Fertilizer & Animals |
5.25 |
| 2010 |
2 |
Purchased Electricity |
9,846.45 |
| 2010 |
3 |
Faculty Commuting |
427.27 |
| 2010 |
3 |
Staff Commuting |
804.53 |
| 2010 |
3 |
Student Commuting |
4,559.58 |
| 2010 |
3 |
Directly Financed Air Travel |
441.39 |
| 2010 |
3 |
Other Directly Financed Travel |
155.17 |
| 2010 |
3 |
Study Abroad Air Travel |
425.83 |
| 2010 |
3 |
Solid Waste |
-27.08 |
| 2010 |
3 |
Wastewater |
54.59 |
| 2010 |
3 |
Paper Purchasing |
118.97 |
| 2010 |
3 |
T&D Losses |
608.59 |
| 2013 |
1 |
Other On-Campus Stationary |
15,531.78 |
| 2013 |
1 |
Direct Transportation |
227.50 |
| 2013 |
1 |
Refrigerants & Chemicals |
445.55 |
| 2013 |
1 |
Fertilizer & Animals |
3.55 |
| 2013 |
2 |
Purchased Electricity |
8,996.15 |
| 2013 |
3 |
Faculty Commuting |
447.44 |
| 2013 |
3 |
Staff Commuting |
1,011.47 |
| 2013 |
3 |
Student Commuting |
4,847.37 |
| 2013 |
3 |
Directly Financed Air Travel |
293.26 |
| 2013 |
3 |
Other Directly Financed Travel |
108.92 |
| 2013 |
3 |
Study Abroad Air Travel |
658.58 |
| 2013 |
3 |
Solid Waste |
177.05 |
| 2013 |
3 |
Wastewater |
47.50 |
| 2013 |
3 |
Paper Purchasing |
108.65 |
| 2013 |
3 |
T&D Losses |
908.27 |
| 2014 |
1 |
Other On-Campus Stationary |
15,634.99 |
| 2014 |
1 |
Direct Transportation |
303.98 |
| 2014 |
1 |
Refrigerants & Chemicals |
360.80 |
| 2014 |
1 |
Fertilizer & Animals |
5.46 |
| 2014 |
2 |
Purchased Electricity |
8,880.03 |
| 2014 |
3 |
Faculty Commuting |
451.38 |
| 2014 |
3 |
Staff Commuting |
1,020.38 |
| 2014 |
3 |
Student Commuting |
4,890.03 |
| 2014 |
3 |
Directly Financed Air Travel |
287.88 |
| 2014 |
3 |
Other Directly Financed Travel |
108.51 |
| 2014 |
3 |
Study Abroad Air Travel |
660.92 |
| 2014 |
3 |
Solid Waste |
141.56 |
| 2014 |
3 |
Wastewater |
48.20 |
| 2014 |
3 |
Paper Purchasing |
123.47 |
| 2014 |
3 |
T&D Losses |
464.42 |
| 2015 |
1 |
Other On-Campus Stationary |
5,648.51 |
| 2015 |
1 |
Direct Transportation |
274.03 |
| 2015 |
1 |
Refrigerants & Chemicals |
293.29 |
| 2015 |
1 |
Fertilizer & Animals |
5.90 |
| 2015 |
2 |
Purchased Electricity |
9,477.64 |
| 2015 |
3 |
Faculty Commuting |
448.94 |
| 2015 |
3 |
Staff Commuting |
1,014.88 |
| 2015 |
3 |
Student Commuting |
4,863.64 |
| 2015 |
3 |
Directly Financed Air Travel |
284.82 |
| 2015 |
3 |
Other Directly Financed Travel |
110.05 |
| 2015 |
3 |
Study Abroad Air Travel |
510.25 |
| 2015 |
3 |
Solid Waste |
149.28 |
| 2015 |
3 |
Wastewater |
49.00 |
| 2015 |
3 |
Paper Purchasing |
93.84 |
| 2015 |
3 |
T&D Losses |
495.67 |
| 2016 |
1 |
Other On-Campus Stationary |
5,002.06 |
| 2016 |
1 |
Direct Transportation |
269.33 |
| 2016 |
1 |
Refrigerants & Chemicals |
223.36 |
| 2016 |
1 |
Fertilizer & Animals |
8.93 |
| 2016 |
2 |
Purchased Electricity |
7,941.45 |
| 2016 |
3 |
Faculty Commuting |
448.57 |
| 2016 |
3 |
Staff Commuting |
1,014.03 |
| 2016 |
3 |
Student Commuting |
4,859.57 |
| 2016 |
3 |
Directly Financed Air Travel |
283.81 |
| 2016 |
3 |
Other Directly Financed Travel |
110.22 |
| 2016 |
3 |
Study Abroad Air Travel |
511.26 |
| 2016 |
3 |
Solid Waste |
157.49 |
| 2016 |
3 |
Wastewater |
57.30 |
| 2016 |
3 |
Paper Purchasing |
93.84 |
| 2016 |
3 |
T&D Losses |
373.33 |
| 2017 |
1 |
Other On-Campus Stationary |
4,457.99 |
| 2017 |
1 |
Direct Transportation |
69.67 |
| 2017 |
1 |
Fertilizer & Animals |
11.61 |
| 2017 |
2 |
Purchased Electricity |
7,792.53 |
| 2017 |
3 |
Faculty Commuting |
448.62 |
| 2017 |
3 |
Staff Commuting |
1,014.16 |
| 2017 |
3 |
Student Commuting |
4,860.17 |
| 2017 |
3 |
Directly Financed Air Travel |
196.91 |
| 2017 |
3 |
Other Directly Financed Travel |
130.43 |
| 2017 |
3 |
Study Abroad Air Travel |
224.51 |
| 2017 |
3 |
Solid Waste |
106.20 |
| 2017 |
3 |
Wastewater |
42.09 |
| 2017 |
3 |
Paper Purchasing |
83.96 |
| 2017 |
3 |
T&D Losses |
366.33 |
| 2018 |
1 |
Other On-Campus Stationary |
5,034.18 |
| 2018 |
1 |
Direct Transportation |
188.69 |
| 2018 |
1 |
Refrigerants & Chemicals |
71.06 |
| 2018 |
1 |
Fertilizer & Animals |
2.69 |
| 2018 |
2 |
Purchased Electricity |
7,468.70 |
| 2018 |
3 |
Faculty Commuting |
448.48 |
| 2018 |
3 |
Staff Commuting |
1,013.84 |
| 2018 |
3 |
Student Commuting |
4,858.62 |
| 2018 |
3 |
Directly Financed Air Travel |
186.76 |
| 2018 |
3 |
Other Directly Financed Travel |
101.88 |
| 2018 |
3 |
Study Abroad Air Travel |
174.10 |
| 2018 |
3 |
Solid Waste |
94.26 |
| 2018 |
3 |
Wastewater |
47.10 |
| 2018 |
3 |
Paper Purchasing |
93.84 |
| 2018 |
3 |
T&D Losses |
383.33 |
| 2019 |
1 |
Other On-Campus Stationary |
3,461.19 |
| 2019 |
1 |
Direct Transportation |
185.14 |
| 2019 |
1 |
Refrigerants & Chemicals |
235.87 |
| 2019 |
1 |
Fertilizer & Animals |
11.78 |
| 2019 |
2 |
Purchased Electricity |
7,421.23 |
| 2019 |
3 |
Faculty Commuting |
448.31 |
| 2019 |
3 |
Staff Commuting |
1,013.44 |
| 2019 |
3 |
Student Commuting |
4,856.72 |
| 2019 |
3 |
Directly Financed Air Travel |
609.56 |
| 2019 |
3 |
Other Directly Financed Travel |
138.92 |
| 2019 |
3 |
Study Abroad Air Travel |
171.70 |
| 2019 |
3 |
Solid Waste |
90.08 |
| 2019 |
3 |
Wastewater |
49.21 |
| 2019 |
3 |
Paper Purchasing |
69.14 |
| 2019 |
3 |
T&D Losses |
398.82 |
| 2020 |
1 |
Other On-Campus Stationary |
2,439.82 |
| 2020 |
1 |
Direct Transportation |
161.85 |
| 2020 |
1 |
Refrigerants & Chemicals |
240.85 |
| 2020 |
1 |
Fertilizer & Animals |
4.34 |
| 2020 |
2 |
Purchased Electricity |
6,164.13 |
| 2020 |
3 |
Faculty Commuting |
448.31 |
| 2020 |
3 |
Staff Commuting |
1,013.44 |
| 2020 |
3 |
Student Commuting |
4,856.72 |
| 2020 |
3 |
Directly Financed Air Travel |
8.39 |
| 2020 |
3 |
Other Directly Financed Travel |
20.74 |
| 2020 |
3 |
Study Abroad Air Travel |
73.98 |
| 2020 |
3 |
Solid Waste |
76.34 |
| 2020 |
3 |
Wastewater |
44.98 |
| 2020 |
3 |
Paper Purchasing |
49.39 |
| 2020 |
3 |
T&D Losses |
344.98 |
| 2021 |
1 |
Other On-Campus Stationary |
2,532.72 |
| 2021 |
1 |
Direct Transportation |
151.11 |
| 2021 |
1 |
Refrigerants & Chemicals |
816.99 |
| 2021 |
1 |
Fertilizer & Animals |
2.26 |
| 2021 |
2 |
Purchased Electricity |
5,035.38 |
| 2021 |
3 |
Faculty Commuting |
448.31 |
| 2021 |
3 |
Staff Commuting |
1,013.44 |
| 2021 |
3 |
Student Commuting |
4,856.72 |
| 2021 |
3 |
Directly Financed Air Travel |
4.21 |
| 2021 |
3 |
Other Directly Financed Travel |
83.67 |
| 2021 |
3 |
Study Abroad Air Travel |
3.26 |
| 2021 |
3 |
Solid Waste |
64.92 |
| 2021 |
3 |
Wastewater |
27.03 |
| 2021 |
3 |
Paper Purchasing |
19.75 |
| 2021 |
3 |
T&D Losses |
281.81 |
| 2022 |
1 |
Other On-Campus Stationary |
3,622.20 |
| 2022 |
1 |
Direct Transportation |
145.32 |
| 2022 |
1 |
Refrigerants & Chemicals |
1,701.35 |
| 2022 |
1 |
Fertilizer & Animals |
2.79 |
| 2022 |
2 |
Purchased Electricity |
6,369.53 |
| 2022 |
3 |
Faculty Commuting |
620.06 |
| 2022 |
3 |
Staff Commuting |
705.43 |
| 2022 |
3 |
Student Commuting |
2,457.40 |
| 2022 |
3 |
Directly Financed Air Travel |
72.56 |
| 2022 |
3 |
Other Directly Financed Travel |
72.98 |
| 2022 |
3 |
Study Abroad Air Travel |
23.85 |
| 2022 |
3 |
Solid Waste |
102.61 |
| 2022 |
3 |
Wastewater |
49.63 |
| 2022 |
3 |
Paper Purchasing |
37.04 |
| 2022 |
3 |
T&D Losses |
356.48 |
| 2022 |
3 |
Food |
838.52 |
| 2023 |
1 |
Other On-Campus Stationary |
4,690.87 |
| 2023 |
1 |
Direct Transportation |
131.20 |
| 2023 |
1 |
Refrigerants & Chemicals |
1,090.61 |
| 2023 |
1 |
Fertilizer & Animals |
2.32 |
| 2023 |
2 |
Purchased Electricity |
6,446.87 |
| 2023 |
3 |
Faculty Commuting |
518.90 |
| 2023 |
3 |
Staff Commuting |
596.76 |
| 2023 |
3 |
Student Commuting |
2,329.69 |
| 2023 |
3 |
Directly Financed Air Travel |
216.20 |
| 2023 |
3 |
Other Directly Financed Travel |
163.04 |
| 2023 |
3 |
Study Abroad Air Travel |
270.56 |
| 2023 |
3 |
Solid Waste |
101.76 |
| 2023 |
3 |
Wastewater |
54.32 |
| 2023 |
3 |
Paper Purchasing |
31.96 |
| 2023 |
3 |
T&D Losses |
360.81 |
| 2023 |
3 |
FERA |
1,899.18 |
| 2023 |
3 |
Food |
1,145.50 |