| 2010 |
1 |
Other On-Campus Stationary |
5,166.40 |
| 2010 |
1 |
Direct Transportation |
259.40 |
| 2010 |
1 |
Refrigerants & Chemicals |
46.30 |
| 2010 |
2 |
Purchased Electricity |
6,689.20 |
| 2010 |
3 |
Faculty Commuting |
777.10 |
| 2010 |
3 |
Directly Financed Air Travel |
1,768.60 |
| 2010 |
3 |
Study Abroad Air Travel |
857.80 |
| 2013 |
1 |
Other On-Campus Stationary |
5,515.60 |
| 2013 |
1 |
Direct Transportation |
253.90 |
| 2013 |
2 |
Purchased Electricity |
7,826.00 |
| 2013 |
3 |
Faculty Commuting |
688.46 |
| 2013 |
3 |
Directly Financed Air Travel |
3,120.50 |
| 2014 |
1 |
Other On-Campus Stationary |
5,950.00 |
| 2014 |
1 |
Direct Transportation |
214.14 |
| 2014 |
1 |
Refrigerants & Chemicals |
71.85 |
| 2014 |
1 |
Fertilizer & Animals |
6.25 |
| 2014 |
2 |
Purchased Electricity |
5,471.62 |
| 2014 |
3 |
Faculty Commuting |
862.92 |
| 2014 |
3 |
Directly Financed Air Travel |
3,414.89 |
| 2014 |
3 |
Other Directly Financed Travel |
135.42 |
| 2014 |
3 |
Study Abroad Air Travel |
614.41 |
| 2014 |
3 |
Solid Waste |
-52.53 |
| 2014 |
3 |
Wastewater |
70.69 |
| 2014 |
3 |
Paper Purchasing |
121.55 |
| 2014 |
3 |
T&D Losses |
286.16 |
| 2015 |
1 |
Other On-Campus Stationary |
5,804.87 |
| 2015 |
1 |
Direct Transportation |
220.68 |
| 2015 |
1 |
Refrigerants & Chemicals |
113.49 |
| 2015 |
1 |
Fertilizer & Animals |
6.25 |
| 2015 |
2 |
Purchased Electricity |
5,377.73 |
| 2015 |
3 |
Faculty Commuting |
858.52 |
| 2015 |
3 |
Directly Financed Air Travel |
3,378.62 |
| 2015 |
3 |
Other Directly Financed Travel |
135.02 |
| 2015 |
3 |
Study Abroad Air Travel |
563.97 |
| 2015 |
3 |
Solid Waste |
-52.53 |
| 2015 |
3 |
Wastewater |
61.71 |
| 2015 |
3 |
Paper Purchasing |
123.24 |
| 2015 |
3 |
T&D Losses |
281.25 |
| 2016 |
1 |
Other On-Campus Stationary |
5,469.26 |
| 2016 |
1 |
Direct Transportation |
260.51 |
| 2016 |
1 |
Refrigerants & Chemicals |
19.96 |
| 2016 |
1 |
Fertilizer & Animals |
6.25 |
| 2016 |
2 |
Purchased Electricity |
5,054.09 |
| 2016 |
3 |
Faculty Commuting |
856.91 |
| 2016 |
3 |
Directly Financed Air Travel |
3,366.56 |
| 2016 |
3 |
Other Directly Financed Travel |
134.96 |
| 2016 |
3 |
Study Abroad Air Travel |
516.66 |
| 2016 |
3 |
Solid Waste |
7.50 |
| 2016 |
3 |
Wastewater |
72.10 |
| 2016 |
3 |
Paper Purchasing |
112.02 |
| 2016 |
3 |
T&D Losses |
237.60 |
| 2017 |
1 |
Other On-Campus Stationary |
5,107.25 |
| 2017 |
1 |
Direct Transportation |
236.46 |
| 2017 |
1 |
Refrigerants & Chemicals |
1,271.15 |
| 2017 |
1 |
Fertilizer & Animals |
6.14 |
| 2017 |
2 |
Purchased Electricity |
5,207.17 |
| 2017 |
3 |
Faculty Commuting |
824.02 |
| 2017 |
3 |
Directly Financed Air Travel |
3,313.32 |
| 2017 |
3 |
Other Directly Financed Travel |
132.11 |
| 2017 |
3 |
Study Abroad Air Travel |
717.71 |
| 2017 |
3 |
Solid Waste |
7.50 |
| 2017 |
3 |
Wastewater |
74.32 |
| 2017 |
3 |
Paper Purchasing |
170.10 |
| 2017 |
3 |
T&D Losses |
244.79 |
| 2018 |
1 |
Other On-Campus Stationary |
5,650.85 |
| 2018 |
1 |
Direct Transportation |
182.05 |
| 2018 |
1 |
Refrigerants & Chemicals |
71.85 |
| 2018 |
1 |
Fertilizer & Animals |
6.14 |
| 2018 |
2 |
Purchased Electricity |
5,080.87 |
| 2018 |
3 |
Faculty Commuting |
856.44 |
| 2018 |
3 |
Directly Financed Air Travel |
3,300.58 |
| 2018 |
3 |
Other Directly Financed Travel |
134.95 |
| 2018 |
3 |
Study Abroad Air Travel |
692.19 |
| 2018 |
3 |
Solid Waste |
7.50 |
| 2018 |
3 |
Wastewater |
68.59 |
| 2018 |
3 |
Paper Purchasing |
114.80 |
| 2018 |
3 |
T&D Losses |
260.78 |
| 2019 |
1 |
Other On-Campus Stationary |
5,780.32 |
| 2019 |
1 |
Direct Transportation |
183.29 |
| 2019 |
1 |
Refrigerants & Chemicals |
232.05 |
| 2019 |
1 |
Fertilizer & Animals |
6.14 |
| 2019 |
2 |
Purchased Electricity |
5,419.04 |
| 2019 |
3 |
Faculty Commuting |
73.22 |
| 2019 |
3 |
Staff Commuting |
632.08 |
| 2019 |
3 |
Directly Financed Air Travel |
1,908.09 |
| 2019 |
3 |
Other Directly Financed Travel |
119.67 |
| 2019 |
3 |
Study Abroad Air Travel |
708.45 |
| 2019 |
3 |
Solid Waste |
6.98 |
| 2019 |
3 |
Wastewater |
64.64 |
| 2019 |
3 |
Paper Purchasing |
243.56 |
| 2019 |
3 |
T&D Losses |
291.22 |
| 2020 |
1 |
Other On-Campus Stationary |
4,692.18 |
| 2020 |
1 |
Direct Transportation |
139.22 |
| 2020 |
1 |
Refrigerants & Chemicals |
76.78 |
| 2020 |
1 |
Fertilizer & Animals |
5.19 |
| 2020 |
2 |
Purchased Electricity |
4,873.78 |
| 2020 |
3 |
Faculty Commuting |
92.98 |
| 2020 |
3 |
Staff Commuting |
930.63 |
| 2020 |
3 |
Directly Financed Air Travel |
2,144.31 |
| 2020 |
3 |
Other Directly Financed Travel |
90.33 |
| 2020 |
3 |
Study Abroad Air Travel |
659.44 |
| 2020 |
3 |
Solid Waste |
4.20 |
| 2020 |
3 |
Wastewater |
52.20 |
| 2020 |
3 |
Paper Purchasing |
200.07 |
| 2020 |
3 |
T&D Losses |
272.77 |
| 2021 |
1 |
Other On-Campus Stationary |
4,530.66 |
| 2021 |
1 |
Direct Transportation |
130.46 |
| 2021 |
1 |
Refrigerants & Chemicals |
722.04 |
| 2021 |
1 |
Fertilizer & Animals |
5.08 |
| 2021 |
2 |
Purchased Electricity |
5,098.92 |
| 2021 |
3 |
Faculty Commuting |
70.25 |
| 2021 |
3 |
Staff Commuting |
854.92 |
| 2021 |
3 |
Directly Financed Air Travel |
157.69 |
| 2021 |
3 |
Other Directly Financed Travel |
0.38 |
| 2021 |
3 |
Solid Waste |
6.30 |
| 2021 |
3 |
Wastewater |
50.98 |
| 2021 |
3 |
Paper Purchasing |
168.52 |
| 2021 |
3 |
T&D Losses |
285.37 |
| 2022 |
1 |
Other On-Campus Stationary |
5,453.02 |
| 2022 |
1 |
Direct Transportation |
265.51 |
| 2022 |
1 |
Refrigerants & Chemicals |
345.93 |
| 2022 |
1 |
Fertilizer & Animals |
4.07 |
| 2022 |
2 |
Purchased Electricity |
5,856.65 |
| 2022 |
3 |
Faculty Commuting |
206.61 |
| 2022 |
3 |
Staff Commuting |
1,152.24 |
| 2022 |
3 |
Directly Financed Air Travel |
708.45 |
| 2022 |
3 |
Other Directly Financed Travel |
223.09 |
| 2022 |
3 |
Study Abroad Air Travel |
331.68 |
| 2022 |
3 |
Solid Waste |
6.67 |
| 2022 |
3 |
Wastewater |
70.93 |
| 2022 |
3 |
Paper Purchasing |
169.76 |
| 2022 |
3 |
T&D Losses |
327.77 |
| 2023 |
1 |
Other On-Campus Stationary |
4,810.25 |
| 2023 |
1 |
Direct Transportation |
126.98 |
| 2023 |
1 |
Refrigerants & Chemicals |
445.25 |
| 2023 |
1 |
Fertilizer & Animals |
3.48 |
| 2023 |
2 |
Purchased Electricity |
5,970.24 |
| 2023 |
3 |
Faculty Commuting |
199.62 |
| 2023 |
3 |
Staff Commuting |
1,184.29 |
| 2023 |
3 |
Directly Financed Air Travel |
1,489.91 |
| 2023 |
3 |
Other Directly Financed Travel |
384.88 |
| 2023 |
3 |
Study Abroad Air Travel |
806.51 |
| 2023 |
3 |
Solid Waste |
2.89 |
| 2023 |
3 |
Wastewater |
77.11 |
| 2023 |
3 |
Paper Purchasing |
168.56 |
| 2023 |
3 |
T&D Losses |
334.13 |
| 2023 |
3 |
Other Purchases / Services |
7.79 |
| 2024 |
1 |
Other On-Campus Stationary |
4,775.67 |
| 2024 |
1 |
Direct Transportation |
130.02 |
| 2024 |
1 |
Refrigerants & Chemicals |
599.57 |
| 2024 |
1 |
Fertilizer & Animals |
67.84 |
| 2024 |
2 |
Purchased Electricity |
5,939.74 |
| 2024 |
3 |
Faculty Commuting |
191.32 |
| 2024 |
3 |
Staff Commuting |
1,232.66 |
| 2024 |
3 |
Directly Financed Air Travel |
1,972.36 |
| 2024 |
3 |
Other Directly Financed Travel |
347.51 |
| 2024 |
3 |
Study Abroad Air Travel |
801.82 |
| 2024 |
3 |
Solid Waste |
136.40 |
| 2024 |
3 |
Wastewater |
65.98 |
| 2024 |
3 |
Paper Purchasing |
193.65 |
| 2024 |
3 |
T&D Losses |
319.21 |
| 2024 |
3 |
FERA |
1,922.60 |
| 2024 |
3 |
Other Purchases / Services |
6.27 |
| 2025 |
1 |
Other On-Campus Stationary |
5,509.92 |
| 2025 |
1 |
Direct Transportation |
239.48 |
| 2025 |
1 |
Refrigerants & Chemicals |
1,173.72 |
| 2025 |
1 |
Fertilizer & Animals |
128.60 |
| 2025 |
2 |
Purchased Electricity |
6,647.26 |
| 2025 |
3 |
Faculty Commuting |
88.78 |
| 2025 |
3 |
Staff Commuting |
1,057.23 |
| 2025 |
3 |
Directly Financed Air Travel |
1,970.50 |
| 2025 |
3 |
Other Directly Financed Travel |
347.24 |
| 2025 |
3 |
Study Abroad Air Travel |
805.89 |
| 2025 |
3 |
Solid Waste |
160.18 |
| 2025 |
3 |
Wastewater |
82.13 |
| 2025 |
3 |
Paper Purchasing |
116.22 |
| 2025 |
3 |
T&D Losses |
357.23 |
| 2025 |
3 |
FERA |
2,208.63 |
| 2025 |
3 |
Other Purchases / Services |
6.68 |