| 2013 |
1 |
Other On-Campus Stationary |
2,656.07 |
| 2013 |
1 |
Direct Transportation |
206.60 |
| 2013 |
2 |
Purchased Electricity |
7,631.34 |
| 2013 |
3 |
Staff Commuting |
1,915.66 |
| 2013 |
3 |
Student Commuting |
18,495.79 |
| 2013 |
3 |
Directly Financed Air Travel |
168.44 |
| 2013 |
3 |
Other Directly Financed Travel |
169.42 |
| 2013 |
3 |
T&D Losses |
770.47 |
| 2016 |
1 |
Other On-Campus Stationary |
1,464.14 |
| 2016 |
1 |
Direct Transportation |
205.55 |
| 2016 |
2 |
Purchased Electricity |
7,015.36 |
| 2016 |
3 |
Faculty Commuting |
638.91 |
| 2016 |
3 |
Staff Commuting |
1,491.13 |
| 2016 |
3 |
Student Commuting |
11,415.93 |
| 2016 |
3 |
Directly Financed Air Travel |
163.01 |
| 2016 |
3 |
Other Directly Financed Travel |
171.16 |
| 2016 |
3 |
Paper Purchasing |
167.29 |
| 2016 |
3 |
T&D Losses |
329.80 |
| 2017 |
1 |
Other On-Campus Stationary |
1,540.53 |
| 2017 |
1 |
Direct Transportation |
205.57 |
| 2017 |
2 |
Purchased Electricity |
5,579.31 |
| 2017 |
3 |
Faculty Commuting |
495.30 |
| 2017 |
3 |
Staff Commuting |
1,117.39 |
| 2017 |
3 |
Student Commuting |
10,393.98 |
| 2017 |
3 |
Directly Financed Air Travel |
160.48 |
| 2017 |
3 |
Other Directly Financed Travel |
171.94 |
| 2017 |
3 |
Paper Purchasing |
36.68 |
| 2017 |
3 |
T&D Losses |
262.29 |
| 2018 |
1 |
Other On-Campus Stationary |
1,866.32 |
| 2018 |
1 |
Direct Transportation |
205.51 |
| 2018 |
2 |
Purchased Electricity |
3,997.26 |
| 2018 |
3 |
Faculty Commuting |
681.08 |
| 2018 |
3 |
Staff Commuting |
806.61 |
| 2018 |
3 |
Student Commuting |
9,362.83 |
| 2018 |
3 |
Directly Financed Air Travel |
159.82 |
| 2018 |
3 |
Other Directly Financed Travel |
171.89 |
| 2018 |
3 |
Paper Purchasing |
34.67 |
| 2018 |
3 |
T&D Losses |
208.41 |
| 2019 |
1 |
Other On-Campus Stationary |
2,435.79 |
| 2019 |
1 |
Direct Transportation |
144.63 |
| 2019 |
2 |
Purchased Electricity |
2,275.65 |
| 2019 |
3 |
Faculty Commuting |
728.33 |
| 2019 |
3 |
Staff Commuting |
760.76 |
| 2019 |
3 |
Student Commuting |
6,652.95 |
| 2019 |
3 |
Directly Financed Air Travel |
159.82 |
| 2019 |
3 |
Other Directly Financed Travel |
171.82 |
| 2019 |
3 |
Paper Purchasing |
32.70 |
| 2019 |
3 |
T&D Losses |
140.44 |
| 2020 |
1 |
Other On-Campus Stationary |
1,878.97 |
| 2020 |
1 |
Direct Transportation |
112.03 |
| 2020 |
2 |
Purchased Electricity |
1,680.97 |
| 2020 |
3 |
Faculty Commuting |
314.55 |
| 2020 |
3 |
Staff Commuting |
459.29 |
| 2020 |
3 |
Student Commuting |
2,729.75 |
| 2020 |
3 |
Directly Financed Air Travel |
119.86 |
| 2020 |
3 |
Other Directly Financed Travel |
128.87 |
| 2020 |
3 |
Paper Purchasing |
19.55 |
| 2020 |
3 |
T&D Losses |
196.85 |
| 2021 |
1 |
Other On-Campus Stationary |
2,003.94 |
| 2021 |
1 |
Direct Transportation |
82.85 |
| 2021 |
2 |
Purchased Electricity |
1,925.03 |
| 2021 |
3 |
Faculty Commuting |
310.23 |
| 2021 |
3 |
Staff Commuting |
389.98 |
| 2021 |
3 |
Student Commuting |
3,318.53 |
| 2021 |
3 |
Directly Financed Air Travel |
59.93 |
| 2021 |
3 |
Other Directly Financed Travel |
96.71 |
| 2021 |
3 |
Paper Purchasing |
20.22 |
| 2021 |
3 |
T&D Losses |
223.93 |
| 2022 |
1 |
Other On-Campus Stationary |
1,782.73 |
| 2022 |
1 |
Direct Transportation |
90.01 |
| 2022 |
2 |
Purchased Electricity |
1,822.85 |
| 2022 |
3 |
Faculty Commuting |
263.67 |
| 2022 |
3 |
Staff Commuting |
176.06 |
| 2022 |
3 |
Student Commuting |
3,061.53 |
| 2022 |
3 |
Directly Financed Air Travel |
61.18 |
| 2022 |
3 |
Other Directly Financed Travel |
76.84 |
| 2022 |
3 |
Paper Purchasing |
26.29 |
| 2022 |
3 |
T&D Losses |
118.83 |
| 2022 |
3 |
FERA |
722.69 |
| 2023 |
1 |
Other On-Campus Stationary |
1,485.93 |
| 2023 |
1 |
Direct Transportation |
109.97 |
| 2023 |
2 |
Purchased Electricity |
1,803.05 |
| 2023 |
3 |
Faculty Commuting |
258.92 |
| 2023 |
3 |
Staff Commuting |
247.50 |
| 2023 |
3 |
Student Commuting |
2,312.61 |
| 2023 |
3 |
Directly Financed Air Travel |
54.71 |
| 2023 |
3 |
Other Directly Financed Travel |
121.42 |
| 2023 |
3 |
Paper Purchasing |
25.13 |
| 2023 |
3 |
T&D Losses |
117.06 |
| 2023 |
3 |
FERA |
601.00 |
| 2024 |
1 |
Other On-Campus Stationary |
1,546.29 |
| 2024 |
1 |
Direct Transportation |
112.79 |
| 2024 |
2 |
Purchased Electricity |
2,066.73 |
| 2024 |
3 |
Faculty Commuting |
241.44 |
| 2024 |
3 |
Staff Commuting |
160.10 |
| 2024 |
3 |
Student Commuting |
2,616.24 |
| 2024 |
3 |
Directly Financed Air Travel |
69.97 |
| 2024 |
3 |
Other Directly Financed Travel |
57.55 |
| 2024 |
3 |
Paper Purchasing |
24.50 |
| 2024 |
3 |
T&D Losses |
125.25 |
| 2024 |
3 |
FERA |
625.33 |
| 2025 |
1 |
Other On-Campus Stationary |
1,476.27 |
| 2025 |
1 |
Direct Transportation |
153.65 |
| 2025 |
2 |
Purchased Electricity |
2,133.75 |
| 2025 |
3 |
Faculty Commuting |
459.07 |
| 2025 |
3 |
Staff Commuting |
235.64 |
| 2025 |
3 |
Student Commuting |
882.06 |
| 2025 |
3 |
Directly Financed Air Travel |
68.57 |
| 2025 |
3 |
Other Directly Financed Travel |
61.68 |
| 2025 |
3 |
Paper Purchasing |
20.79 |
| 2025 |
3 |
T&D Losses |
129.38 |
| 2025 |
3 |
FERA |
597.12 |