| 2014 |
1 |
Other On-Campus Stationary |
4,299.83 |
| 2014 |
1 |
Direct Transportation |
50.48 |
| 2014 |
1 |
Refrigerants & Chemicals |
160.97 |
| 2014 |
1 |
Fertilizer & Animals |
3.16 |
| 2014 |
2 |
Purchased Electricity |
6,551.89 |
| 2014 |
3 |
Faculty Commuting |
62.90 |
| 2014 |
3 |
Staff Commuting |
367.62 |
| 2014 |
3 |
Student Commuting |
10.11 |
| 2014 |
3 |
Directly Financed Air Travel |
2,981.29 |
| 2014 |
3 |
Other Directly Financed Travel |
102.22 |
| 2014 |
3 |
Study Abroad Air Travel |
1,019.71 |
| 2014 |
3 |
Solid Waste |
74.40 |
| 2014 |
3 |
Paper Purchasing |
14.42 |
| 2014 |
3 |
T&D Losses |
329.62 |
| 2014 |
3 |
FERA |
1,738.46 |
| 2015 |
1 |
Other On-Campus Stationary |
3,934.40 |
| 2015 |
1 |
Direct Transportation |
50.97 |
| 2015 |
1 |
Refrigerants & Chemicals |
381.48 |
| 2015 |
1 |
Fertilizer & Animals |
0.91 |
| 2015 |
2 |
Purchased Electricity |
6,701.50 |
| 2015 |
3 |
Faculty Commuting |
72.84 |
| 2015 |
3 |
Staff Commuting |
383.70 |
| 2015 |
3 |
Student Commuting |
1.26 |
| 2015 |
3 |
Directly Financed Air Travel |
1,956.33 |
| 2015 |
3 |
Other Directly Financed Travel |
104.51 |
| 2015 |
3 |
Study Abroad Air Travel |
966.63 |
| 2015 |
3 |
Solid Waste |
69.01 |
| 2015 |
3 |
Paper Purchasing |
22.52 |
| 2015 |
3 |
T&D Losses |
337.15 |
| 2015 |
3 |
FERA |
1,592.91 |
| 2016 |
1 |
Other On-Campus Stationary |
3,897.04 |
| 2016 |
1 |
Direct Transportation |
69.94 |
| 2016 |
1 |
Refrigerants & Chemicals |
549.82 |
| 2016 |
1 |
Fertilizer & Animals |
1.84 |
| 2016 |
2 |
Purchased Electricity |
5,782.16 |
| 2016 |
3 |
Faculty Commuting |
78.01 |
| 2016 |
3 |
Staff Commuting |
359.19 |
| 2016 |
3 |
Student Commuting |
10.09 |
| 2016 |
3 |
Directly Financed Air Travel |
1,777.60 |
| 2016 |
3 |
Other Directly Financed Travel |
183.33 |
| 2016 |
3 |
Study Abroad Air Travel |
1,000.21 |
| 2016 |
3 |
Solid Waste |
84.52 |
| 2016 |
3 |
Paper Purchasing |
9.46 |
| 2016 |
3 |
T&D Losses |
255.39 |
| 2016 |
3 |
FERA |
1,577.78 |
| 2017 |
1 |
Other On-Campus Stationary |
3,759.40 |
| 2017 |
1 |
Direct Transportation |
69.65 |
| 2017 |
1 |
Refrigerants & Chemicals |
204.98 |
| 2017 |
1 |
Fertilizer & Animals |
0.41 |
| 2017 |
2 |
Purchased Electricity |
5,560.13 |
| 2017 |
3 |
Faculty Commuting |
82.85 |
| 2017 |
3 |
Staff Commuting |
391.83 |
| 2017 |
3 |
Student Commuting |
4.10 |
| 2017 |
3 |
Directly Financed Air Travel |
1,750.01 |
| 2017 |
3 |
Other Directly Financed Travel |
183.28 |
| 2017 |
3 |
Study Abroad Air Travel |
1,144.39 |
| 2017 |
3 |
Solid Waste |
87.86 |
| 2017 |
3 |
Paper Purchasing |
12.32 |
| 2017 |
3 |
T&D Losses |
245.58 |
| 2017 |
3 |
FERA |
1,522.06 |
| 2018 |
1 |
Other On-Campus Stationary |
3,435.47 |
| 2018 |
1 |
Direct Transportation |
65.22 |
| 2018 |
1 |
Refrigerants & Chemicals |
259.67 |
| 2018 |
1 |
Fertilizer & Animals |
5.61 |
| 2018 |
2 |
Purchased Electricity |
5,143.63 |
| 2018 |
3 |
Faculty Commuting |
76.44 |
| 2018 |
3 |
Staff Commuting |
681.25 |
| 2018 |
3 |
Student Commuting |
19.34 |
| 2018 |
3 |
Directly Financed Air Travel |
1,765.02 |
| 2018 |
3 |
Other Directly Financed Travel |
23.72 |
| 2018 |
3 |
Study Abroad Air Travel |
865.27 |
| 2018 |
3 |
Solid Waste |
81.84 |
| 2018 |
3 |
Paper Purchasing |
29.73 |
| 2018 |
3 |
T&D Losses |
259.60 |
| 2018 |
3 |
FERA |
1,390.91 |
| 2019 |
1 |
Other On-Campus Stationary |
3,852.25 |
| 2019 |
1 |
Direct Transportation |
57.83 |
| 2019 |
1 |
Refrigerants & Chemicals |
769.27 |
| 2019 |
1 |
Fertilizer & Animals |
1.85 |
| 2019 |
2 |
Purchased Electricity |
4,259.03 |
| 2019 |
3 |
Faculty Commuting |
72.91 |
| 2019 |
3 |
Staff Commuting |
674.26 |
| 2019 |
3 |
Student Commuting |
37.94 |
| 2019 |
3 |
Directly Financed Air Travel |
2,142.54 |
| 2019 |
3 |
Other Directly Financed Travel |
15.35 |
| 2019 |
3 |
Study Abroad Air Travel |
1,156.64 |
| 2019 |
3 |
Solid Waste |
69.82 |
| 2019 |
3 |
Paper Purchasing |
8.74 |
| 2019 |
3 |
T&D Losses |
228.88 |
| 2019 |
3 |
FERA |
1,559.65 |
| 2020 |
1 |
Other On-Campus Stationary |
3,227.22 |
| 2020 |
1 |
Direct Transportation |
41.97 |
| 2020 |
1 |
Refrigerants & Chemicals |
636.57 |
| 2020 |
1 |
Fertilizer & Animals |
2.66 |
| 2020 |
2 |
Purchased Electricity |
4,455.94 |
| 2020 |
3 |
Faculty Commuting |
53.65 |
| 2020 |
3 |
Staff Commuting |
343.46 |
| 2020 |
3 |
Student Commuting |
2.66 |
| 2020 |
3 |
Directly Financed Air Travel |
2,134.94 |
| 2020 |
3 |
Other Directly Financed Travel |
0.51 |
| 2020 |
3 |
Study Abroad Air Travel |
1,907.91 |
| 2020 |
3 |
Solid Waste |
68.05 |
| 2020 |
3 |
Paper Purchasing |
3.16 |
| 2020 |
3 |
T&D Losses |
249.38 |
| 2020 |
3 |
FERA |
1,306.60 |
| 2021 |
1 |
Other On-Campus Stationary |
1,847.35 |
| 2021 |
1 |
Direct Transportation |
16.14 |
| 2021 |
1 |
Refrigerants & Chemicals |
317.38 |
| 2021 |
1 |
Fertilizer & Animals |
2.08 |
| 2021 |
2 |
Purchased Electricity |
3,267.10 |
| 2021 |
3 |
Faculty Commuting |
11.57 |
| 2021 |
3 |
Staff Commuting |
197.31 |
| 2021 |
3 |
Directly Financed Air Travel |
54.00 |
| 2021 |
3 |
Solid Waste |
25.60 |
| 2021 |
3 |
Paper Purchasing |
2.78 |
| 2021 |
3 |
T&D Losses |
182.85 |
| 2021 |
3 |
FERA |
747.93 |
| 2022 |
1 |
Other On-Campus Stationary |
3,537.84 |
| 2022 |
1 |
Direct Transportation |
85.43 |
| 2022 |
1 |
Refrigerants & Chemicals |
1,086.73 |
| 2022 |
1 |
Fertilizer & Animals |
1.28 |
| 2022 |
2 |
Purchased Electricity |
4,241.09 |
| 2022 |
3 |
Faculty Commuting |
60.18 |
| 2022 |
3 |
Staff Commuting |
401.58 |
| 2022 |
3 |
Student Commuting |
10.12 |
| 2022 |
3 |
Directly Financed Air Travel |
894.03 |
| 2022 |
3 |
Other Directly Financed Travel |
2.95 |
| 2022 |
3 |
Study Abroad Air Travel |
41.03 |
| 2022 |
3 |
Solid Waste |
70.71 |
| 2022 |
3 |
Paper Purchasing |
2.57 |
| 2022 |
3 |
T&D Losses |
238.14 |
| 2022 |
3 |
FERA |
1,432.36 |
| 2023 |
1 |
Other On-Campus Stationary |
3,885.92 |
| 2023 |
1 |
Direct Transportation |
60.32 |
| 2023 |
1 |
Refrigerants & Chemicals |
475.44 |
| 2023 |
1 |
Fertilizer & Animals |
2.12 |
| 2023 |
2 |
Purchased Electricity |
4,537.15 |
| 2023 |
3 |
Faculty Commuting |
151.94 |
| 2023 |
3 |
Staff Commuting |
887.39 |
| 2023 |
3 |
Student Commuting |
0.25 |
| 2023 |
3 |
Directly Financed Air Travel |
1,606.19 |
| 2023 |
3 |
Other Directly Financed Travel |
39.28 |
| 2023 |
3 |
Study Abroad Air Travel |
958.76 |
| 2023 |
3 |
Solid Waste |
43.90 |
| 2023 |
3 |
Paper Purchasing |
9.48 |
| 2023 |
3 |
T&D Losses |
258.96 |
| 2023 |
3 |
FERA |
1,573.28 |
| 2024 |
1 |
Other On-Campus Stationary |
3,269.69 |
| 2024 |
1 |
Direct Transportation |
65.28 |
| 2024 |
1 |
Refrigerants & Chemicals |
431.75 |
| 2024 |
1 |
Fertilizer & Animals |
2.49 |
| 2024 |
2 |
Purchased Electricity |
3,848.50 |
| 2024 |
3 |
Faculty Commuting |
91.86 |
| 2024 |
3 |
Staff Commuting |
1,153.10 |
| 2024 |
3 |
Directly Financed Air Travel |
2,919.05 |
| 2024 |
3 |
Study Abroad Air Travel |
1,687.97 |
| 2024 |
3 |
Solid Waste |
309.58 |
| 2024 |
3 |
Paper Purchasing |
7.91 |
| 2024 |
3 |
T&D Losses |
212.76 |
| 2024 |
3 |
FERA |
1,320.58 |