| 2007 |
1 |
Other On-Campus Stationary |
18,842.00 |
| 2007 |
1 |
Direct Transportation |
515.00 |
| 2007 |
1 |
Refrigerants & Chemicals |
841.00 |
| 2007 |
2 |
Purchased Electricity |
33,287.00 |
| 2007 |
3 |
Directly Financed Air Travel |
2,236.00 |
| 2007 |
3 |
Solid Waste |
94.00 |
| 2007 |
3 |
Other Purchases / Services |
1,746.00 |
| 2008 |
1 |
Other On-Campus Stationary |
19,727.00 |
| 2008 |
1 |
Direct Transportation |
515.00 |
| 2008 |
1 |
Refrigerants & Chemicals |
841.00 |
| 2008 |
2 |
Purchased Electricity |
31,561.00 |
| 2008 |
3 |
Directly Financed Air Travel |
2,236.00 |
| 2008 |
3 |
Solid Waste |
94.00 |
| 2008 |
3 |
Other Purchases / Services |
1,746.00 |
| 2009 |
1 |
Other On-Campus Stationary |
19,126.00 |
| 2009 |
1 |
Direct Transportation |
515.00 |
| 2009 |
1 |
Refrigerants & Chemicals |
841.00 |
| 2009 |
2 |
Purchased Electricity |
30,450.00 |
| 2009 |
3 |
Directly Financed Air Travel |
2,236.00 |
| 2009 |
3 |
Solid Waste |
94.00 |
| 2009 |
3 |
Other Purchases / Services |
1,746.00 |
| 2010 |
1 |
Other On-Campus Stationary |
18,175.00 |
| 2010 |
1 |
Direct Transportation |
523.00 |
| 2010 |
1 |
Refrigerants & Chemicals |
823.00 |
| 2010 |
2 |
Purchased Electricity |
30,080.00 |
| 2010 |
3 |
Directly Financed Air Travel |
3,276.00 |
| 2010 |
3 |
Solid Waste |
102.00 |
| 2010 |
3 |
Other Purchases / Services |
1,578.00 |
| 2011 |
1 |
Other On-Campus Stationary |
18,864.00 |
| 2011 |
1 |
Direct Transportation |
511.00 |
| 2011 |
1 |
Refrigerants & Chemicals |
957.00 |
| 2011 |
2 |
Purchased Electricity |
26,447.00 |
| 2011 |
3 |
Directly Financed Air Travel |
3,160.00 |
| 2011 |
3 |
Solid Waste |
144.00 |
| 2011 |
3 |
Other Purchases / Services |
1,578.00 |
| 2012 |
1 |
Other On-Campus Stationary |
16,666.00 |
| 2012 |
1 |
Direct Transportation |
511.00 |
| 2012 |
1 |
Refrigerants & Chemicals |
957.00 |
| 2012 |
2 |
Purchased Electricity |
28,409.00 |
| 2012 |
3 |
Directly Financed Air Travel |
3,160.00 |
| 2012 |
3 |
Solid Waste |
144.00 |
| 2012 |
3 |
Other Purchases / Services |
1,578.00 |
| 2013 |
1 |
Other On-Campus Stationary |
21,690.00 |
| 2013 |
1 |
Direct Transportation |
514.00 |
| 2013 |
1 |
Refrigerants & Chemicals |
362.30 |
| 2013 |
2 |
Purchased Electricity |
30,182.00 |
| 2013 |
3 |
Directly Financed Air Travel |
2,739.00 |
| 2013 |
3 |
Solid Waste |
166.00 |
| 2013 |
3 |
Other Purchases / Services |
2,162.00 |
| 2014 |
1 |
Other On-Campus Stationary |
21,524.00 |
| 2014 |
1 |
Direct Transportation |
514.00 |
| 2014 |
1 |
Refrigerants & Chemicals |
362.30 |
| 2014 |
2 |
Purchased Electricity |
29,711.00 |
| 2014 |
3 |
Directly Financed Air Travel |
2,739.00 |
| 2014 |
3 |
Solid Waste |
166.00 |
| 2014 |
3 |
Other Purchases / Services |
2,162.00 |
| 2015 |
1 |
Other On-Campus Stationary |
23,353.00 |
| 2015 |
1 |
Direct Transportation |
514.00 |
| 2015 |
1 |
Refrigerants & Chemicals |
362.30 |
| 2015 |
2 |
Purchased Electricity |
28,301.00 |
| 2015 |
3 |
Directly Financed Air Travel |
2,739.00 |
| 2015 |
3 |
Solid Waste |
166.00 |
| 2015 |
3 |
Other Purchases / Services |
2,162.00 |
| 2016 |
1 |
Other On-Campus Stationary |
22,220.91 |
| 2016 |
1 |
Direct Transportation |
511.38 |
| 2016 |
1 |
Refrigerants & Chemicals |
311.35 |
| 2016 |
1 |
Fertilizer & Animals |
4.79 |
| 2016 |
2 |
Purchased Electricity |
23,450.94 |
| 2016 |
3 |
Faculty Commuting |
140.59 |
| 2016 |
3 |
Staff Commuting |
325.38 |
| 2016 |
3 |
Student Commuting |
1,343.21 |
| 2016 |
3 |
Directly Financed Air Travel |
1,898.24 |
| 2016 |
3 |
Solid Waste |
926.33 |
| 2017 |
1 |
Other On-Campus Stationary |
20,562.00 |
| 2017 |
1 |
Direct Transportation |
533.00 |
| 2017 |
1 |
Refrigerants & Chemicals |
328.00 |
| 2017 |
2 |
Purchased Electricity |
24,819.00 |
| 2017 |
3 |
Directly Financed Air Travel |
2,043.00 |
| 2017 |
3 |
Solid Waste |
279.00 |
| 2017 |
3 |
Other Purchases / Services |
1,562.00 |
| 2018 |
1 |
Other On-Campus Stationary |
20,813.00 |
| 2018 |
1 |
Direct Transportation |
533.00 |
| 2018 |
1 |
Refrigerants & Chemicals |
328.00 |
| 2018 |
2 |
Purchased Electricity |
25,139.00 |
| 2018 |
3 |
Directly Financed Air Travel |
2,043.00 |
| 2018 |
3 |
Solid Waste |
279.00 |
| 2018 |
3 |
Other Purchases / Services |
1,562.00 |
| 2019 |
1 |
Other On-Campus Stationary |
21,028.00 |
| 2019 |
1 |
Direct Transportation |
504.00 |
| 2019 |
1 |
Refrigerants & Chemicals |
122.00 |
| 2019 |
2 |
Purchased Electricity |
22,366.00 |
| 2019 |
3 |
Directly Financed Air Travel |
1,899.00 |
| 2019 |
3 |
Solid Waste |
190.00 |
| 2019 |
3 |
Other Purchases / Services |
1,670.00 |
| 2020 |
1 |
Other On-Campus Stationary |
17,674.26 |
| 2020 |
1 |
Direct Transportation |
221.56 |
| 2020 |
1 |
Refrigerants & Chemicals |
155.13 |
| 2020 |
1 |
Fertilizer & Animals |
9.46 |
| 2020 |
2 |
Purchased Electricity |
19,118.16 |
| 2020 |
3 |
Faculty Commuting |
45.33 |
| 2020 |
3 |
Staff Commuting |
143.76 |
| 2020 |
3 |
Student Commuting |
267.50 |
| 2020 |
3 |
Directly Financed Air Travel |
600.14 |
| 2020 |
3 |
Solid Waste |
184.09 |
| 2021 |
1 |
Other On-Campus Stationary |
17,611.94 |
| 2021 |
1 |
Direct Transportation |
292.31 |
| 2021 |
1 |
Refrigerants & Chemicals |
139.98 |
| 2021 |
1 |
Fertilizer & Animals |
8.33 |
| 2021 |
2 |
Purchased Electricity |
19,689.12 |
| 2021 |
3 |
Staff Commuting |
1,291.00 |
| 2021 |
3 |
Student Commuting |
930.00 |
| 2021 |
3 |
Directly Financed Air Travel |
628.12 |
| 2021 |
3 |
Solid Waste |
257.60 |
| 2022 |
1 |
Other On-Campus Stationary |
18,503.92 |
| 2022 |
1 |
Direct Transportation |
439.49 |
| 2022 |
1 |
Refrigerants & Chemicals |
160.60 |
| 2022 |
1 |
Fertilizer & Animals |
9.05 |
| 2022 |
2 |
Purchased Electricity |
18,159.04 |
| 2022 |
3 |
Staff Commuting |
1,291.00 |
| 2022 |
3 |
Student Commuting |
930.00 |
| 2022 |
3 |
Directly Financed Air Travel |
1,236.44 |
| 2022 |
3 |
Study Abroad Air Travel |
38.62 |
| 2022 |
3 |
Solid Waste |
257.60 |
| 2023 |
1 |
Other On-Campus Stationary |
18,257.65 |
| 2023 |
1 |
Direct Transportation |
383.49 |
| 2023 |
1 |
Refrigerants & Chemicals |
274.28 |
| 2023 |
1 |
Fertilizer & Animals |
6.91 |
| 2023 |
2 |
Purchased Electricity |
17,346.82 |
| 2023 |
3 |
Faculty Commuting |
333.50 |
| 2023 |
3 |
Staff Commuting |
805.97 |
| 2023 |
3 |
Student Commuting |
1,168.32 |
| 2023 |
3 |
Directly Financed Air Travel |
2,430.41 |
| 2023 |
3 |
Solid Waste |
385.79 |
| 2024 |
1 |
Other On-Campus Stationary |
17,329.91 |
| 2024 |
1 |
Direct Transportation |
475.61 |
| 2024 |
1 |
Refrigerants & Chemicals |
164.20 |
| 2024 |
1 |
Fertilizer & Animals |
5.47 |
| 2024 |
2 |
Purchased Electricity |
14,692.44 |
| 2024 |
3 |
Faculty Commuting |
311.93 |
| 2024 |
3 |
Staff Commuting |
753.85 |
| 2024 |
3 |
Student Commuting |
1,114.63 |
| 2024 |
3 |
Directly Financed Air Travel |
2,984.22 |
| 2024 |
3 |
Solid Waste |
482.96 |
| 2025 |
1 |
Other On-Campus Stationary |
17,844.03 |
| 2025 |
1 |
Direct Transportation |
520.34 |
| 2025 |
1 |
Refrigerants & Chemicals |
263.34 |
| 2025 |
1 |
Fertilizer & Animals |
5.47 |
| 2025 |
2 |
Purchased Electricity |
15,862.53 |
| 2025 |
3 |
Faculty Commuting |
239.11 |
| 2025 |
3 |
Staff Commuting |
534.75 |
| 2025 |
3 |
Student Commuting |
3,077.87 |
| 2025 |
3 |
Directly Financed Air Travel |
2,951.95 |
| 2025 |
3 |
Study Abroad Air Travel |
362.26 |
| 2025 |
3 |
Solid Waste |
482.75 |