| 2010 |
1 |
Other On-Campus Stationary |
73.54 |
| 2010 |
1 |
Direct Transportation |
225.06 |
| 2010 |
1 |
Refrigerants & Chemicals |
102.81 |
| 2010 |
1 |
Fertilizer & Animals |
1.85 |
| 2010 |
2 |
Purchased Electricity |
21,376.15 |
| 2010 |
3 |
Faculty Commuting |
316.95 |
| 2010 |
3 |
Staff Commuting |
678.59 |
| 2010 |
3 |
Student Commuting |
7,340.94 |
| 2010 |
3 |
Directly Financed Air Travel |
866.43 |
| 2010 |
3 |
Study Abroad Air Travel |
146.61 |
| 2010 |
3 |
T&D Losses |
1,321.21 |
| 2012 |
1 |
Other On-Campus Stationary |
107.42 |
| 2012 |
1 |
Direct Transportation |
243.14 |
| 2012 |
1 |
Refrigerants & Chemicals |
97.40 |
| 2012 |
1 |
Fertilizer & Animals |
0.66 |
| 2012 |
2 |
Purchased Electricity |
24,191.93 |
| 2012 |
3 |
Faculty Commuting |
397.15 |
| 2012 |
3 |
Staff Commuting |
1,714.89 |
| 2012 |
3 |
Student Commuting |
9,046.37 |
| 2012 |
3 |
Directly Financed Air Travel |
1,153.91 |
| 2012 |
3 |
Paper Purchasing |
66.20 |
| 2012 |
3 |
T&D Losses |
2,442.46 |
| 2014 |
1 |
Other On-Campus Stationary |
162.85 |
| 2014 |
1 |
Direct Transportation |
299.96 |
| 2014 |
1 |
Refrigerants & Chemicals |
184.51 |
| 2014 |
1 |
Fertilizer & Animals |
2.78 |
| 2014 |
2 |
Purchased Electricity |
22,537.98 |
| 2014 |
3 |
Faculty Commuting |
1,506.46 |
| 2014 |
3 |
Student Commuting |
7,555.31 |
| 2014 |
3 |
Directly Financed Air Travel |
2,905.35 |
| 2014 |
3 |
Study Abroad Air Travel |
844.05 |
| 2014 |
3 |
Paper Purchasing |
88.45 |
| 2014 |
3 |
T&D Losses |
1,119.51 |
| 2016 |
1 |
Other On-Campus Stationary |
174.57 |
| 2016 |
1 |
Direct Transportation |
528.03 |
| 2016 |
1 |
Refrigerants & Chemicals |
498.33 |
| 2016 |
1 |
Fertilizer & Animals |
8.79 |
| 2016 |
2 |
Purchased Electricity |
24,294.78 |
| 2016 |
3 |
Faculty Commuting |
1,351.61 |
| 2016 |
3 |
Student Commuting |
6,478.74 |
| 2016 |
3 |
Directly Financed Air Travel |
2,958.14 |
| 2016 |
3 |
Study Abroad Air Travel |
653.41 |
| 2016 |
3 |
Paper Purchasing |
68.33 |
| 2016 |
3 |
T&D Losses |
1,081.28 |
| 2017 |
1 |
Other On-Campus Stationary |
144.51 |
| 2017 |
1 |
Direct Transportation |
486.23 |
| 2017 |
1 |
Refrigerants & Chemicals |
178.57 |
| 2017 |
1 |
Fertilizer & Animals |
8.62 |
| 2017 |
2 |
Purchased Electricity |
24,269.45 |
| 2017 |
3 |
Faculty Commuting |
548.78 |
| 2017 |
3 |
Staff Commuting |
896.48 |
| 2017 |
3 |
Student Commuting |
5,574.35 |
| 2017 |
3 |
Directly Financed Air Travel |
2,728.69 |
| 2017 |
3 |
Study Abroad Air Travel |
1,696.06 |
| 2017 |
3 |
Paper Purchasing |
146.20 |
| 2017 |
3 |
T&D Losses |
1,090.81 |
| 2018 |
1 |
Other On-Campus Stationary |
120.21 |
| 2018 |
1 |
Direct Transportation |
542.90 |
| 2018 |
1 |
Refrigerants & Chemicals |
107.58 |
| 2018 |
1 |
Fertilizer & Animals |
11.45 |
| 2018 |
2 |
Purchased Electricity |
23,463.01 |
| 2018 |
3 |
Faculty Commuting |
523.06 |
| 2018 |
3 |
Staff Commuting |
916.11 |
| 2018 |
3 |
Student Commuting |
5,775.42 |
| 2018 |
3 |
Directly Financed Air Travel |
2,869.51 |
| 2018 |
3 |
Study Abroad Air Travel |
1,593.22 |
| 2018 |
3 |
Paper Purchasing |
48.80 |
| 2018 |
3 |
T&D Losses |
1,204.25 |
| 2020 |
1 |
Other On-Campus Stationary |
100.37 |
| 2020 |
1 |
Direct Transportation |
380.17 |
| 2020 |
1 |
Refrigerants & Chemicals |
31.63 |
| 2020 |
1 |
Fertilizer & Animals |
4.84 |
| 2020 |
2 |
Purchased Electricity |
19,523.79 |
| 2020 |
3 |
Faculty Commuting |
473.31 |
| 2020 |
3 |
Staff Commuting |
842.92 |
| 2020 |
3 |
Student Commuting |
4,647.11 |
| 2020 |
3 |
Directly Financed Air Travel |
1,437.71 |
| 2020 |
3 |
Study Abroad Air Travel |
307.45 |
| 2020 |
3 |
Paper Purchasing |
84.60 |
| 2020 |
3 |
T&D Losses |
1,092.67 |
| 2021 |
1 |
Other On-Campus Stationary |
110.24 |
| 2021 |
1 |
Direct Transportation |
279.06 |
| 2021 |
1 |
Refrigerants & Chemicals |
271.21 |
| 2021 |
1 |
Fertilizer & Animals |
4.64 |
| 2021 |
2 |
Purchased Electricity |
19,456.16 |
| 2021 |
3 |
Faculty Commuting |
473.31 |
| 2021 |
3 |
Staff Commuting |
842.92 |
| 2021 |
3 |
Student Commuting |
4,647.11 |
| 2021 |
3 |
Directly Financed Air Travel |
259.48 |
| 2021 |
3 |
Paper Purchasing |
63.45 |
| 2021 |
3 |
T&D Losses |
1,088.89 |
| 2022 |
1 |
Other On-Campus Stationary |
123.55 |
| 2022 |
1 |
Direct Transportation |
359.01 |
| 2022 |
1 |
Refrigerants & Chemicals |
271.21 |
| 2022 |
1 |
Fertilizer & Animals |
4.23 |
| 2022 |
2 |
Purchased Electricity |
21,386.02 |
| 2022 |
3 |
Faculty Commuting |
723.48 |
| 2022 |
3 |
Staff Commuting |
1,288.46 |
| 2022 |
3 |
Student Commuting |
7,103.45 |
| 2022 |
3 |
Directly Financed Air Travel |
2,108.46 |
| 2022 |
3 |
Study Abroad Air Travel |
347.87 |
| 2022 |
3 |
Paper Purchasing |
50.69 |
| 2022 |
3 |
T&D Losses |
1,196.89 |
| 2022 |
3 |
FERA |
58.62 |