| 2013 |
1 |
Other On-Campus Stationary |
4,416.42 |
| 2013 |
1 |
Direct Transportation |
1,968.26 |
| 2013 |
1 |
Refrigerants & Chemicals |
13,239.41 |
| 2013 |
1 |
Fertilizer & Animals |
20.78 |
| 2013 |
2 |
Purchased Electricity |
53,964.19 |
| 2013 |
3 |
Directly Financed Air Travel |
2,938.08 |
| 2013 |
3 |
Other Directly Financed Travel |
1,361.27 |
| 2013 |
3 |
Study Abroad Air Travel |
1,040.02 |
| 2013 |
3 |
Solid Waste |
4,973.00 |
| 2013 |
3 |
Paper Purchasing |
284.51 |
| 2013 |
3 |
T&D Losses |
5,448.32 |
| 2014 |
1 |
Other On-Campus Stationary |
5,040.98 |
| 2014 |
1 |
Direct Transportation |
1,896.23 |
| 2014 |
1 |
Refrigerants & Chemicals |
12,988.69 |
| 2014 |
1 |
Fertilizer & Animals |
20.78 |
| 2014 |
2 |
Purchased Electricity |
56,339.87 |
| 2014 |
3 |
Directly Financed Air Travel |
2,936.91 |
| 2014 |
3 |
Other Directly Financed Travel |
1,565.12 |
| 2014 |
3 |
Study Abroad Air Travel |
830.46 |
| 2014 |
3 |
Solid Waste |
5,252.92 |
| 2014 |
3 |
Paper Purchasing |
312.96 |
| 2014 |
3 |
T&D Losses |
2,946.53 |
| 2015 |
1 |
Other On-Campus Stationary |
6,342.51 |
| 2015 |
1 |
Direct Transportation |
1,682.13 |
| 2015 |
1 |
Refrigerants & Chemicals |
13,428.95 |
| 2015 |
1 |
Fertilizer & Animals |
32.25 |
| 2015 |
2 |
Purchased Electricity |
59,471.89 |
| 2015 |
3 |
Directly Financed Air Travel |
4,320.71 |
| 2015 |
3 |
Other Directly Financed Travel |
2,146.13 |
| 2015 |
3 |
Study Abroad Air Travel |
106.75 |
| 2015 |
3 |
Solid Waste |
4,215.97 |
| 2015 |
3 |
Paper Purchasing |
183.95 |
| 2015 |
3 |
T&D Losses |
3,110.34 |
| 2016 |
1 |
Other On-Campus Stationary |
7,112.09 |
| 2016 |
1 |
Direct Transportation |
1,742.99 |
| 2016 |
1 |
Refrigerants & Chemicals |
13,899.61 |
| 2016 |
1 |
Fertilizer & Animals |
9.93 |
| 2016 |
2 |
Purchased Electricity |
56,984.81 |
| 2016 |
3 |
Directly Financed Air Travel |
4,728.38 |
| 2016 |
3 |
Other Directly Financed Travel |
2,146.02 |
| 2016 |
3 |
Study Abroad Air Travel |
328.40 |
| 2016 |
3 |
Solid Waste |
5,739.38 |
| 2016 |
3 |
Paper Purchasing |
252.13 |
| 2016 |
3 |
T&D Losses |
2,678.90 |
| 2017 |
1 |
Other On-Campus Stationary |
6,746.03 |
| 2017 |
1 |
Direct Transportation |
1,594.61 |
| 2017 |
1 |
Refrigerants & Chemicals |
13,260.50 |
| 2017 |
1 |
Fertilizer & Animals |
18.35 |
| 2017 |
2 |
Purchased Electricity |
58,339.42 |
| 2017 |
3 |
Staff Commuting |
5,294.49 |
| 2017 |
3 |
Student Commuting |
6,196.97 |
| 2017 |
3 |
Directly Financed Air Travel |
4,637.03 |
| 2017 |
3 |
Other Directly Financed Travel |
2,042.12 |
| 2017 |
3 |
Study Abroad Air Travel |
292.54 |
| 2017 |
3 |
Solid Waste |
5,959.70 |
| 2017 |
3 |
Paper Purchasing |
158.47 |
| 2017 |
3 |
T&D Losses |
2,740.18 |
| 2018 |
1 |
Other On-Campus Stationary |
6,810.28 |
| 2018 |
1 |
Direct Transportation |
1,700.73 |
| 2018 |
1 |
Refrigerants & Chemicals |
2,713.85 |
| 2018 |
1 |
Fertilizer & Animals |
18.77 |
| 2018 |
2 |
Purchased Electricity |
55,465.26 |
| 2018 |
3 |
Staff Commuting |
5,742.44 |
| 2018 |
3 |
Student Commuting |
5,634.06 |
| 2018 |
3 |
Directly Financed Air Travel |
4,351.98 |
| 2018 |
3 |
Other Directly Financed Travel |
2,414.86 |
| 2018 |
3 |
Study Abroad Air Travel |
438.05 |
| 2018 |
3 |
Solid Waste |
8,965.93 |
| 2018 |
3 |
Paper Purchasing |
142.13 |
| 2018 |
3 |
T&D Losses |
2,844.27 |
| 2019 |
1 |
Other On-Campus Stationary |
9,343.20 |
| 2019 |
1 |
Direct Transportation |
1,758.84 |
| 2019 |
1 |
Refrigerants & Chemicals |
2,819.74 |
| 2019 |
1 |
Fertilizer & Animals |
15.58 |
| 2019 |
2 |
Purchased Electricity |
63,056.29 |
| 2019 |
3 |
Staff Commuting |
4,385.79 |
| 2019 |
3 |
Student Commuting |
13,790.20 |
| 2019 |
3 |
Directly Financed Air Travel |
3,295.60 |
| 2019 |
3 |
Other Directly Financed Travel |
2,378.03 |
| 2019 |
3 |
Study Abroad Air Travel |
186.36 |
| 2019 |
3 |
Solid Waste |
6,850.69 |
| 2019 |
3 |
Paper Purchasing |
103.51 |
| 2019 |
3 |
T&D Losses |
3,388.69 |
| 2020 |
1 |
Other On-Campus Stationary |
8,610.28 |
| 2020 |
1 |
Direct Transportation |
1,252.39 |
| 2020 |
1 |
Refrigerants & Chemicals |
2,683.06 |
| 2020 |
1 |
Fertilizer & Animals |
18.31 |
| 2020 |
2 |
Purchased Electricity |
52,135.66 |
| 2020 |
3 |
Staff Commuting |
4,041.87 |
| 2020 |
3 |
Student Commuting |
5,796.71 |
| 2020 |
3 |
Directly Financed Air Travel |
3,228.19 |
| 2020 |
3 |
Other Directly Financed Travel |
2,373.26 |
| 2020 |
3 |
Solid Waste |
2,687.71 |
| 2020 |
3 |
Paper Purchasing |
243.27 |
| 2020 |
3 |
T&D Losses |
5,156.27 |
| 2021 |
1 |
Other On-Campus Stationary |
7,915.78 |
| 2021 |
1 |
Direct Transportation |
1,565.66 |
| 2021 |
1 |
Refrigerants & Chemicals |
10,183.48 |
| 2021 |
1 |
Fertilizer & Animals |
11.65 |
| 2021 |
2 |
Purchased Electricity |
47,558.79 |
| 2021 |
3 |
Staff Commuting |
4,089.28 |
| 2021 |
3 |
Student Commuting |
15,071.78 |
| 2021 |
3 |
Directly Financed Air Travel |
916.56 |
| 2021 |
3 |
Other Directly Financed Travel |
1,228.33 |
| 2021 |
3 |
Solid Waste |
226.86 |
| 2021 |
3 |
Paper Purchasing |
50.69 |
| 2021 |
3 |
T&D Losses |
2,661.69 |
| 2022 |
1 |
Other On-Campus Stationary |
8,849.82 |
| 2022 |
1 |
Direct Transportation |
1,777.43 |
| 2022 |
1 |
Refrigerants & Chemicals |
1,754.21 |
| 2022 |
1 |
Fertilizer & Animals |
10.25 |
| 2022 |
2 |
Purchased Electricity |
52,851.11 |
| 2022 |
3 |
Staff Commuting |
4,225.53 |
| 2022 |
3 |
Student Commuting |
15,793.12 |
| 2022 |
3 |
Directly Financed Air Travel |
4,389.89 |
| 2022 |
3 |
Other Directly Financed Travel |
1,604.98 |
| 2022 |
3 |
Solid Waste |
59.74 |
| 2022 |
3 |
Paper Purchasing |
93.70 |
| 2022 |
3 |
T&D Losses |
2,957.88 |
| 2022 |
3 |
FERA |
3,582.73 |