| 1990 |
1 |
Other On-Campus Stationary |
32,237.22 |
| 1990 |
1 |
Direct Transportation |
975.45 |
| 1990 |
1 |
Refrigerants & Chemicals |
8,611.31 |
| 1990 |
2 |
Purchased Electricity |
23,377.18 |
| 1990 |
3 |
Faculty Commuting |
1,058.98 |
| 1990 |
3 |
Staff Commuting |
4,766.25 |
| 1990 |
3 |
Student Commuting |
3,523.89 |
| 1990 |
3 |
Directly Financed Air Travel |
4,615.86 |
| 1990 |
3 |
Other Directly Financed Travel |
460.11 |
| 1990 |
3 |
Study Abroad Air Travel |
3,483.65 |
| 1990 |
3 |
Paper Purchasing |
723.54 |
| 1990 |
3 |
T&D Losses |
2,312.03 |
| 2006 |
1 |
Other On-Campus Stationary |
27,224.08 |
| 2006 |
1 |
Direct Transportation |
968.08 |
| 2006 |
1 |
Refrigerants & Chemicals |
8,697.96 |
| 2006 |
1 |
Fertilizer & Animals |
9.44 |
| 2006 |
2 |
Purchased Electricity |
31,819.12 |
| 2006 |
3 |
Faculty Commuting |
866.83 |
| 2006 |
3 |
Staff Commuting |
4,351.82 |
| 2006 |
3 |
Student Commuting |
3,229.37 |
| 2006 |
3 |
Directly Financed Air Travel |
3,089.17 |
| 2006 |
3 |
Other Directly Financed Travel |
459.81 |
| 2006 |
3 |
Study Abroad Air Travel |
2,074.08 |
| 2006 |
3 |
Solid Waste |
8,593.20 |
| 2006 |
3 |
Wastewater |
46.33 |
| 2006 |
3 |
Paper Purchasing |
775.38 |
| 2006 |
3 |
T&D Losses |
3,146.95 |
| 2007 |
1 |
Other On-Campus Stationary |
31,531.22 |
| 2007 |
1 |
Direct Transportation |
875.26 |
| 2007 |
1 |
Refrigerants & Chemicals |
8,568.23 |
| 2007 |
1 |
Fertilizer & Animals |
6.64 |
| 2007 |
2 |
Purchased Electricity |
25,304.82 |
| 2007 |
3 |
Faculty Commuting |
960.20 |
| 2007 |
3 |
Staff Commuting |
4,510.56 |
| 2007 |
3 |
Student Commuting |
4,558.73 |
| 2007 |
3 |
Directly Financed Air Travel |
2,989.32 |
| 2007 |
3 |
Other Directly Financed Travel |
459.49 |
| 2007 |
3 |
Study Abroad Air Travel |
2,066.82 |
| 2007 |
3 |
Solid Waste |
8,950.82 |
| 2007 |
3 |
Wastewater |
45.64 |
| 2007 |
3 |
T&D Losses |
2,502.67 |
| 2008 |
1 |
Other On-Campus Stationary |
28,699.56 |
| 2008 |
1 |
Direct Transportation |
983.65 |
| 2008 |
1 |
Refrigerants & Chemicals |
11,823.24 |
| 2008 |
1 |
Fertilizer & Animals |
6.55 |
| 2008 |
2 |
Purchased Electricity |
24,988.38 |
| 2008 |
3 |
Faculty Commuting |
1,180.56 |
| 2008 |
3 |
Staff Commuting |
4,642.27 |
| 2008 |
3 |
Student Commuting |
3,089.14 |
| 2008 |
3 |
Directly Financed Air Travel |
2,887.03 |
| 2008 |
3 |
Other Directly Financed Travel |
459.28 |
| 2008 |
3 |
Study Abroad Air Travel |
2,192.21 |
| 2008 |
3 |
Solid Waste |
8,825.82 |
| 2008 |
3 |
Wastewater |
48.17 |
| 2008 |
3 |
T&D Losses |
2,471.38 |
| 2009 |
1 |
Other On-Campus Stationary |
27,345.03 |
| 2009 |
1 |
Direct Transportation |
824.65 |
| 2009 |
1 |
Refrigerants & Chemicals |
6,127.32 |
| 2009 |
1 |
Fertilizer & Animals |
10.04 |
| 2009 |
2 |
Purchased Electricity |
16,133.73 |
| 2009 |
3 |
Faculty Commuting |
1,211.80 |
| 2009 |
3 |
Staff Commuting |
4,652.65 |
| 2009 |
3 |
Student Commuting |
3,504.51 |
| 2009 |
3 |
Directly Financed Air Travel |
2,728.17 |
| 2009 |
3 |
Other Directly Financed Travel |
459.36 |
| 2009 |
3 |
Study Abroad Air Travel |
3,345.22 |
| 2009 |
3 |
Solid Waste |
8,294.61 |
| 2009 |
3 |
Wastewater |
46.88 |
| 2009 |
3 |
Paper Purchasing |
824.18 |
| 2009 |
3 |
T&D Losses |
1,613.59 |
| 2010 |
1 |
Other On-Campus Stationary |
24,957.55 |
| 2010 |
1 |
Direct Transportation |
771.43 |
| 2010 |
1 |
Refrigerants & Chemicals |
4,290.90 |
| 2010 |
1 |
Fertilizer & Animals |
9.36 |
| 2010 |
2 |
Purchased Electricity |
17,397.70 |
| 2010 |
3 |
Faculty Commuting |
1,206.36 |
| 2010 |
3 |
Staff Commuting |
4,186.50 |
| 2010 |
3 |
Student Commuting |
3,076.40 |
| 2010 |
3 |
Directly Financed Air Travel |
2,646.23 |
| 2010 |
3 |
Other Directly Financed Travel |
459.08 |
| 2010 |
3 |
Study Abroad Air Travel |
2,384.17 |
| 2010 |
3 |
Solid Waste |
6,954.42 |
| 2010 |
3 |
Wastewater |
50.43 |
| 2010 |
3 |
Paper Purchasing |
796.07 |
| 2010 |
3 |
T&D Losses |
1,083.00 |
| 2011 |
1 |
Other On-Campus Stationary |
27,837.95 |
| 2011 |
1 |
Direct Transportation |
949.56 |
| 2011 |
1 |
Refrigerants & Chemicals |
1,533.54 |
| 2011 |
1 |
Fertilizer & Animals |
4.73 |
| 2011 |
2 |
Purchased Electricity |
17,540.65 |
| 2011 |
3 |
Faculty Commuting |
1,176.34 |
| 2011 |
3 |
Staff Commuting |
5,118.06 |
| 2011 |
3 |
Student Commuting |
3,000.32 |
| 2011 |
3 |
Directly Financed Air Travel |
2,544.95 |
| 2011 |
3 |
Other Directly Financed Travel |
458.98 |
| 2011 |
3 |
Study Abroad Air Travel |
2,366.52 |
| 2011 |
3 |
Solid Waste |
6,506.53 |
| 2011 |
3 |
Wastewater |
42.65 |
| 2011 |
3 |
Paper Purchasing |
296.49 |
| 2011 |
3 |
T&D Losses |
1,091.83 |
| 2012 |
1 |
Other On-Campus Stationary |
22,333.29 |
| 2012 |
1 |
Direct Transportation |
875.99 |
| 2012 |
1 |
Refrigerants & Chemicals |
5,720.26 |
| 2012 |
1 |
Fertilizer & Animals |
1.43 |
| 2012 |
2 |
Purchased Electricity |
13,349.18 |
| 2012 |
3 |
Faculty Commuting |
1,207.09 |
| 2012 |
3 |
Staff Commuting |
5,330.05 |
| 2012 |
3 |
Student Commuting |
3,008.10 |
| 2012 |
3 |
Directly Financed Air Travel |
2,387.35 |
| 2012 |
3 |
Other Directly Financed Travel |
458.81 |
| 2012 |
3 |
Study Abroad Air Travel |
2,013.01 |
| 2012 |
3 |
Solid Waste |
2,487.95 |
| 2012 |
3 |
Wastewater |
39.18 |
| 2012 |
3 |
Paper Purchasing |
293.66 |
| 2012 |
3 |
T&D Losses |
1,357.15 |
| 2013 |
1 |
Other On-Campus Stationary |
24,732.30 |
| 2013 |
1 |
Direct Transportation |
979.65 |
| 2013 |
1 |
Refrigerants & Chemicals |
13,238.56 |
| 2013 |
1 |
Fertilizer & Animals |
6.31 |
| 2013 |
2 |
Purchased Electricity |
13,714.15 |
| 2013 |
3 |
Faculty Commuting |
942.35 |
| 2013 |
3 |
Staff Commuting |
5,603.26 |
| 2013 |
3 |
Student Commuting |
3,000.91 |
| 2013 |
3 |
Directly Financed Air Travel |
2,327.01 |
| 2013 |
3 |
Other Directly Financed Travel |
458.93 |
| 2013 |
3 |
Study Abroad Air Travel |
2,095.58 |
| 2013 |
3 |
Solid Waste |
2,526.96 |
| 2013 |
3 |
Wastewater |
41.23 |
| 2013 |
3 |
Paper Purchasing |
278.48 |
| 2013 |
3 |
T&D Losses |
1,394.00 |
| 2014 |
1 |
Other On-Campus Stationary |
28,402.76 |
| 2014 |
1 |
Direct Transportation |
1,058.76 |
| 2014 |
1 |
Refrigerants & Chemicals |
7,623.68 |
| 2014 |
1 |
Fertilizer & Animals |
14.61 |
| 2014 |
2 |
Purchased Electricity |
12,184.93 |
| 2014 |
3 |
Faculty Commuting |
840.74 |
| 2014 |
3 |
Staff Commuting |
4,999.12 |
| 2014 |
3 |
Student Commuting |
2,551.56 |
| 2014 |
3 |
Directly Financed Air Travel |
2,284.36 |
| 2014 |
3 |
Other Directly Financed Travel |
458.98 |
| 2014 |
3 |
Study Abroad Air Travel |
1,692.37 |
| 2014 |
3 |
Solid Waste |
3,095.14 |
| 2014 |
3 |
Wastewater |
42.60 |
| 2014 |
3 |
Paper Purchasing |
156.06 |
| 2014 |
3 |
T&D Losses |
665.47 |
| 2015 |
1 |
Other On-Campus Stationary |
27,860.54 |
| 2015 |
1 |
Direct Transportation |
1,055.24 |
| 2015 |
1 |
Refrigerants & Chemicals |
7,623.68 |
| 2015 |
1 |
Fertilizer & Animals |
15.81 |
| 2015 |
2 |
Purchased Electricity |
12,026.79 |
| 2015 |
3 |
Faculty Commuting |
872.63 |
| 2015 |
3 |
Staff Commuting |
2,729.98 |
| 2015 |
3 |
Student Commuting |
2,530.13 |
| 2015 |
3 |
Directly Financed Air Travel |
2,260.09 |
| 2015 |
3 |
Other Directly Financed Travel |
406.32 |
| 2015 |
3 |
Study Abroad Air Travel |
1,806.45 |
| 2015 |
3 |
Solid Waste |
2,797.86 |
| 2015 |
3 |
Wastewater |
38.28 |
| 2015 |
3 |
Paper Purchasing |
55.03 |
| 2015 |
3 |
T&D Losses |
644.91 |
| 2016 |
1 |
Other On-Campus Stationary |
23,997.97 |
| 2016 |
1 |
Direct Transportation |
1,018.29 |
| 2016 |
1 |
Refrigerants & Chemicals |
7,623.68 |
| 2016 |
1 |
Fertilizer & Animals |
3.91 |
| 2016 |
2 |
Purchased Electricity |
9,327.57 |
| 2016 |
3 |
Faculty Commuting |
794.67 |
| 2016 |
3 |
Staff Commuting |
5,630.17 |
| 2016 |
3 |
Student Commuting |
2,746.77 |
| 2016 |
3 |
Directly Financed Air Travel |
2,252.03 |
| 2016 |
3 |
Other Directly Financed Travel |
415.58 |
| 2016 |
3 |
Study Abroad Air Travel |
1,460.96 |
| 2016 |
3 |
Solid Waste |
2,543.25 |
| 2016 |
3 |
Wastewater |
38.24 |
| 2016 |
3 |
Paper Purchasing |
958.43 |
| 2016 |
3 |
T&D Losses |
461.87 |
| 2017 |
1 |
Other On-Campus Stationary |
28,368.79 |
| 2017 |
1 |
Direct Transportation |
1,052.85 |
| 2017 |
1 |
Refrigerants & Chemicals |
7,623.68 |
| 2017 |
1 |
Fertilizer & Animals |
4.34 |
| 2017 |
2 |
Purchased Electricity |
9,721.64 |
| 2017 |
3 |
Faculty Commuting |
950.08 |
| 2017 |
3 |
Staff Commuting |
4,574.29 |
| 2017 |
3 |
Student Commuting |
2,857.67 |
| 2017 |
3 |
Directly Financed Air Travel |
2,217.09 |
| 2017 |
3 |
Other Directly Financed Travel |
465.08 |
| 2017 |
3 |
Study Abroad Air Travel |
1,438.95 |
| 2017 |
3 |
Solid Waste |
2,341.27 |
| 2017 |
3 |
Wastewater |
39.31 |
| 2017 |
3 |
Paper Purchasing |
169.58 |
| 2017 |
3 |
T&D Losses |
462.81 |
| 2018 |
1 |
Other On-Campus Stationary |
26,727.63 |
| 2018 |
1 |
Direct Transportation |
1,147.53 |
| 2018 |
1 |
Refrigerants & Chemicals |
7,623.68 |
| 2018 |
1 |
Fertilizer & Animals |
4.19 |
| 2018 |
2 |
Purchased Electricity |
8,103.12 |
| 2018 |
3 |
Faculty Commuting |
980.94 |
| 2018 |
3 |
Staff Commuting |
4,896.99 |
| 2018 |
3 |
Student Commuting |
2,917.60 |
| 2018 |
3 |
Directly Financed Air Travel |
2,207.89 |
| 2018 |
3 |
Other Directly Financed Travel |
541.35 |
| 2018 |
3 |
Study Abroad Air Travel |
1,309.35 |
| 2018 |
3 |
Solid Waste |
2,908.81 |
| 2018 |
3 |
Wastewater |
38.90 |
| 2018 |
3 |
Paper Purchasing |
44.75 |
| 2018 |
3 |
T&D Losses |
421.40 |
| 2019 |
1 |
Other On-Campus Stationary |
28,239.94 |
| 2019 |
1 |
Direct Transportation |
1,013.15 |
| 2019 |
1 |
Refrigerants & Chemicals |
7,623.68 |
| 2019 |
1 |
Fertilizer & Animals |
2.98 |
| 2019 |
2 |
Purchased Electricity |
7,442.25 |
| 2019 |
3 |
Faculty Commuting |
925.19 |
| 2019 |
3 |
Staff Commuting |
4,837.20 |
| 2019 |
3 |
Student Commuting |
5,899.00 |
| 2019 |
3 |
Directly Financed Air Travel |
2,642.05 |
| 2019 |
3 |
Other Directly Financed Travel |
467.19 |
| 2019 |
3 |
Study Abroad Air Travel |
1,392.42 |
| 2019 |
3 |
Solid Waste |
2,624.33 |
| 2019 |
3 |
Wastewater |
40.05 |
| 2019 |
3 |
Paper Purchasing |
181.71 |
| 2019 |
3 |
T&D Losses |
399.98 |
| 2020 |
1 |
Other On-Campus Stationary |
25,059.61 |
| 2020 |
1 |
Direct Transportation |
966.13 |
| 2020 |
1 |
Refrigerants & Chemicals |
7,623.68 |
| 2020 |
1 |
Fertilizer & Animals |
4.43 |
| 2020 |
2 |
Purchased Electricity |
6,898.00 |
| 2020 |
3 |
Faculty Commuting |
693.89 |
| 2020 |
3 |
Staff Commuting |
4,515.19 |
| 2020 |
3 |
Student Commuting |
2,422.21 |
| 2020 |
3 |
Directly Financed Air Travel |
1,704.41 |
| 2020 |
3 |
Other Directly Financed Travel |
206.55 |
| 2020 |
3 |
Study Abroad Air Travel |
348.22 |
| 2020 |
3 |
Solid Waste |
1,725.37 |
| 2020 |
3 |
Wastewater |
28.90 |
| 2020 |
3 |
Paper Purchasing |
25.45 |
| 2020 |
3 |
T&D Losses |
386.05 |
| 2021 |
1 |
Other On-Campus Stationary |
22,790.27 |
| 2021 |
1 |
Direct Transportation |
882.85 |
| 2021 |
1 |
Refrigerants & Chemicals |
7,623.68 |
| 2021 |
1 |
Fertilizer & Animals |
3.86 |
| 2021 |
2 |
Purchased Electricity |
6,668.80 |
| 2021 |
3 |
Faculty Commuting |
88.41 |
| 2021 |
3 |
Staff Commuting |
518.17 |
| 2021 |
3 |
Student Commuting |
577.92 |
| 2021 |
3 |
Directly Financed Air Travel |
55.33 |
| 2021 |
3 |
Other Directly Financed Travel |
151.53 |
| 2021 |
3 |
Solid Waste |
1,137.92 |
| 2021 |
3 |
Wastewater |
26.03 |
| 2021 |
3 |
Paper Purchasing |
6.72 |
| 2021 |
3 |
T&D Losses |
373.23 |
| 2022 |
1 |
Other On-Campus Stationary |
24,932.17 |
| 2022 |
1 |
Direct Transportation |
843.39 |
| 2022 |
1 |
Refrigerants & Chemicals |
7,623.68 |
| 2022 |
1 |
Fertilizer & Animals |
3.22 |
| 2022 |
2 |
Purchased Electricity |
7,006.78 |
| 2022 |
3 |
Faculty Commuting |
713.35 |
| 2022 |
3 |
Staff Commuting |
3,376.02 |
| 2022 |
3 |
Student Commuting |
3,276.79 |
| 2022 |
3 |
Directly Financed Air Travel |
656.57 |
| 2022 |
3 |
Other Directly Financed Travel |
4.30 |
| 2022 |
3 |
Solid Waste |
1,755.24 |
| 2022 |
3 |
Wastewater |
31.32 |
| 2022 |
3 |
Paper Purchasing |
54.47 |
| 2022 |
3 |
T&D Losses |
402.09 |
| 2023 |
1 |
Other On-Campus Stationary |
23,166.33 |
| 2023 |
1 |
Direct Transportation |
807.14 |
| 2023 |
1 |
Refrigerants & Chemicals |
9,069.71 |
| 2023 |
1 |
Fertilizer & Animals |
2.26 |
| 2023 |
2 |
Purchased Electricity |
7,635.89 |
| 2023 |
3 |
Faculty Commuting |
631.02 |
| 2023 |
3 |
Staff Commuting |
2,986.39 |
| 2023 |
3 |
Student Commuting |
2,895.51 |
| 2023 |
3 |
Directly Financed Air Travel |
1,594.19 |
| 2023 |
3 |
Other Directly Financed Travel |
355.16 |
| 2023 |
3 |
Study Abroad Air Travel |
295.84 |
| 2023 |
3 |
Solid Waste |
693.60 |
| 2023 |
3 |
Wastewater |
32.05 |
| 2023 |
3 |
Paper Purchasing |
118.76 |
| 2023 |
3 |
T&D Losses |
410.36 |
| 2023 |
3 |
FERA |
9,339.84 |
| 2024 |
1 |
Other On-Campus Stationary |
22,723.91 |
| 2024 |
1 |
Direct Transportation |
775.86 |
| 2024 |
1 |
Refrigerants & Chemicals |
372.27 |
| 2024 |
1 |
Fertilizer & Animals |
6.05 |
| 2024 |
2 |
Purchased Electricity |
8,234.51 |
| 2024 |
3 |
Faculty Commuting |
656.17 |
| 2024 |
3 |
Staff Commuting |
1,662.45 |
| 2024 |
3 |
Student Commuting |
2,295.21 |
| 2024 |
3 |
Directly Financed Air Travel |
1,893.59 |
| 2024 |
3 |
Other Directly Financed Travel |
384.39 |
| 2024 |
3 |
Study Abroad Air Travel |
430.50 |
| 2024 |
3 |
Solid Waste |
957.77 |
| 2024 |
3 |
Wastewater |
30.92 |
| 2024 |
3 |
Paper Purchasing |
142.41 |
| 2024 |
3 |
T&D Losses |
428.78 |
| 2024 |
3 |
FERA |
9,190.08 |