| 2004 |
1 |
Other On-Campus Stationary |
28,199.34 |
| 2004 |
1 |
Direct Transportation |
3,649.56 |
| 2004 |
1 |
Refrigerants & Chemicals |
1,478.87 |
| 2004 |
1 |
Fertilizer & Animals |
0.03 |
| 2004 |
2 |
Purchased Electricity |
79,789.56 |
| 2004 |
3 |
Faculty Commuting |
7,445.17 |
| 2004 |
3 |
Staff Commuting |
8,312.42 |
| 2004 |
3 |
Student Commuting |
20,981.84 |
| 2004 |
3 |
Directly Financed Air Travel |
12,216.93 |
| 2004 |
3 |
Solid Waste |
-105.79 |
| 2004 |
3 |
T&D Losses |
8,281.42 |
| 2004 |
3 |
FERA |
11,389.75 |
| 2005 |
1 |
Other On-Campus Stationary |
26,173.82 |
| 2005 |
1 |
Direct Transportation |
3,680.44 |
| 2005 |
1 |
Refrigerants & Chemicals |
1,039.19 |
| 2005 |
1 |
Fertilizer & Animals |
0.00 |
| 2005 |
2 |
Purchased Electricity |
79,801.37 |
| 2005 |
2 |
Purchased Steam / Chilled Water |
2,772.23 |
| 2005 |
3 |
Faculty Commuting |
7,075.13 |
| 2005 |
3 |
Staff Commuting |
7,080.04 |
| 2005 |
3 |
Student Commuting |
21,475.56 |
| 2005 |
3 |
Directly Financed Air Travel |
11,586.41 |
| 2005 |
3 |
Solid Waste |
-82.26 |
| 2005 |
3 |
T&D Losses |
8,282.59 |
| 2005 |
3 |
FERA |
10,543.21 |
| 2006 |
1 |
Other On-Campus Stationary |
27,908.83 |
| 2006 |
1 |
Direct Transportation |
3,722.12 |
| 2006 |
1 |
Refrigerants & Chemicals |
975.23 |
| 2006 |
1 |
Fertilizer & Animals |
0.01 |
| 2006 |
2 |
Purchased Electricity |
78,672.45 |
| 2006 |
2 |
Purchased Steam / Chilled Water |
3,939.94 |
| 2006 |
3 |
Faculty Commuting |
7,214.51 |
| 2006 |
3 |
Staff Commuting |
6,869.21 |
| 2006 |
3 |
Student Commuting |
21,286.89 |
| 2006 |
3 |
Directly Financed Air Travel |
11,598.27 |
| 2006 |
3 |
Solid Waste |
-99.36 |
| 2006 |
3 |
T&D Losses |
8,264.57 |
| 2006 |
3 |
FERA |
11,275.30 |
| 2009 |
1 |
Other On-Campus Stationary |
28,269.53 |
| 2009 |
1 |
Direct Transportation |
1,655.98 |
| 2009 |
1 |
Refrigerants & Chemicals |
1,570.42 |
| 2009 |
1 |
Fertilizer & Animals |
0.01 |
| 2009 |
2 |
Purchased Electricity |
43,255.85 |
| 2009 |
2 |
Purchased Steam / Chilled Water |
3,065.64 |
| 2009 |
3 |
Faculty Commuting |
4,830.37 |
| 2009 |
3 |
Staff Commuting |
9,006.91 |
| 2009 |
3 |
Student Commuting |
20,440.80 |
| 2009 |
3 |
Directly Financed Air Travel |
9,649.74 |
| 2009 |
3 |
Solid Waste |
-97.35 |
| 2009 |
3 |
T&D Losses |
4,644.90 |
| 2009 |
3 |
FERA |
11,413.88 |
| 2011 |
1 |
Other On-Campus Stationary |
30,406.55 |
| 2011 |
1 |
Direct Transportation |
2,859.78 |
| 2011 |
1 |
Refrigerants & Chemicals |
1,749.06 |
| 2011 |
1 |
Fertilizer & Animals |
0.01 |
| 2011 |
2 |
Purchased Electricity |
42,911.62 |
| 2011 |
2 |
Purchased Steam / Chilled Water |
3,587.63 |
| 2011 |
3 |
Faculty Commuting |
4,311.47 |
| 2011 |
3 |
Staff Commuting |
7,330.37 |
| 2011 |
3 |
Student Commuting |
5,613.72 |
| 2011 |
3 |
Directly Financed Air Travel |
9,001.72 |
| 2011 |
3 |
Solid Waste |
-99.03 |
| 2011 |
3 |
T&D Losses |
3,243.08 |
| 2011 |
3 |
FERA |
12,269.52 |
| 2012 |
1 |
Other On-Campus Stationary |
25,690.52 |
| 2012 |
2 |
Purchased Electricity |
30,616.74 |
| 2012 |
2 |
Purchased Steam / Chilled Water |
3,411.04 |
| 2012 |
3 |
Student Commuting |
5,811.49 |
| 2012 |
3 |
T&D Losses |
3,809.00 |
| 2012 |
3 |
FERA |
10,379.04 |
| 2013 |
1 |
Other On-Campus Stationary |
30,291.60 |
| 2013 |
2 |
Purchased Electricity |
32,484.02 |
| 2013 |
2 |
Purchased Steam / Chilled Water |
5,720.91 |
| 2013 |
3 |
Study Abroad Air Travel |
2,073.90 |
| 2013 |
3 |
T&D Losses |
3,985.41 |
| 2013 |
3 |
FERA |
12,259.49 |
| 2014 |
1 |
Other On-Campus Stationary |
32,211.72 |
| 2014 |
1 |
Direct Transportation |
2,049.17 |
| 2014 |
2 |
Purchased Electricity |
23,680.61 |
| 2014 |
2 |
Purchased Steam / Chilled Water |
7,620.07 |
| 2014 |
3 |
Faculty Commuting |
3,427.57 |
| 2014 |
3 |
Staff Commuting |
9,715.64 |
| 2014 |
3 |
Student Commuting |
10,218.11 |
| 2014 |
3 |
Directly Financed Air Travel |
10,505.92 |
| 2014 |
3 |
Other Directly Financed Travel |
188.03 |
| 2014 |
3 |
Study Abroad Air Travel |
2,066.38 |
| 2014 |
3 |
Solid Waste |
-220.50 |
| 2014 |
3 |
Paper Purchasing |
622.31 |
| 2014 |
3 |
T&D Losses |
1,880.84 |
| 2014 |
3 |
FERA |
13,043.97 |
| 2017 |
1 |
Other On-Campus Stationary |
32,933.42 |
| 2017 |
1 |
Direct Transportation |
2,108.85 |
| 2017 |
2 |
Purchased Steam / Chilled Water |
7,762.85 |
| 2017 |
3 |
Faculty Commuting |
3,788.50 |
| 2017 |
3 |
Staff Commuting |
11,765.41 |
| 2017 |
3 |
Student Commuting |
11,871.12 |
| 2017 |
3 |
Directly Financed Air Travel |
17,305.22 |
| 2017 |
3 |
Other Directly Financed Travel |
431.51 |
| 2017 |
3 |
Study Abroad Air Travel |
2,232.66 |
| 2017 |
3 |
Solid Waste |
51.61 |
| 2017 |
3 |
Wastewater |
673.96 |
| 2017 |
3 |
Paper Purchasing |
445.16 |
| 2017 |
3 |
T&D Losses |
1,372.77 |
| 2018 |
1 |
Other On-Campus Stationary |
32,176.36 |
| 2018 |
1 |
Direct Transportation |
2,038.04 |
| 2018 |
2 |
Purchased Electricity |
551.86 |
| 2018 |
2 |
Purchased Steam / Chilled Water |
7,708.41 |
| 2018 |
3 |
Faculty Commuting |
4,199.49 |
| 2018 |
3 |
Staff Commuting |
7,916.41 |
| 2018 |
3 |
Student Commuting |
14,951.92 |
| 2018 |
3 |
Directly Financed Air Travel |
6,125.36 |
| 2018 |
3 |
Other Directly Financed Travel |
435.88 |
| 2018 |
3 |
Study Abroad Air Travel |
2,739.68 |
| 2018 |
3 |
Solid Waste |
142.98 |
| 2018 |
3 |
Wastewater |
555.80 |
| 2018 |
3 |
Paper Purchasing |
477.15 |
| 2018 |
3 |
T&D Losses |
1,344.19 |
| 2019 |
1 |
Other On-Campus Stationary |
32,826.24 |
| 2019 |
1 |
Direct Transportation |
2,057.81 |
| 2019 |
2 |
Purchased Electricity |
580.55 |
| 2019 |
2 |
Purchased Steam / Chilled Water |
7,900.42 |
| 2019 |
3 |
Faculty Commuting |
3,890.18 |
| 2019 |
3 |
Staff Commuting |
7,426.55 |
| 2019 |
3 |
Student Commuting |
14,464.68 |
| 2019 |
3 |
Directly Financed Air Travel |
6,253.28 |
| 2019 |
3 |
Other Directly Financed Travel |
437.18 |
| 2019 |
3 |
Study Abroad Air Travel |
2,466.83 |
| 2019 |
3 |
Solid Waste |
132.61 |
| 2019 |
3 |
Wastewater |
657.30 |
| 2019 |
3 |
Paper Purchasing |
448.89 |
| 2019 |
3 |
T&D Losses |
1,322.02 |
| 2020 |
1 |
Other On-Campus Stationary |
30,394.75 |
| 2020 |
1 |
Direct Transportation |
1,635.00 |
| 2020 |
2 |
Purchased Steam / Chilled Water |
7,927.29 |
| 2020 |
3 |
Faculty Commuting |
2,867.37 |
| 2020 |
3 |
Staff Commuting |
6,665.95 |
| 2020 |
3 |
Student Commuting |
12,456.86 |
| 2020 |
3 |
Directly Financed Air Travel |
5,241.14 |
| 2020 |
3 |
Other Directly Financed Travel |
435.97 |
| 2020 |
3 |
Study Abroad Air Travel |
1,037.03 |
| 2020 |
3 |
Solid Waste |
117.04 |
| 2020 |
3 |
Wastewater |
555.19 |
| 2020 |
3 |
Paper Purchasing |
301.90 |
| 2020 |
3 |
T&D Losses |
1,302.07 |
| 2020 |
3 |
Food |
20,883.97 |
| 2021 |
1 |
Other On-Campus Stationary |
29,541.08 |
| 2021 |
1 |
Direct Transportation |
1,543.17 |
| 2021 |
2 |
Purchased Electricity |
169.72 |
| 2021 |
2 |
Purchased Steam / Chilled Water |
7,407.90 |
| 2021 |
3 |
Faculty Commuting |
2,031.72 |
| 2021 |
3 |
Staff Commuting |
3,669.42 |
| 2021 |
3 |
Student Commuting |
926.68 |
| 2021 |
3 |
Directly Financed Air Travel |
875.34 |
| 2021 |
3 |
Other Directly Financed Travel |
2,448.79 |
| 2021 |
3 |
Solid Waste |
303.04 |
| 2021 |
3 |
Wastewater |
1,882.31 |
| 2021 |
3 |
Paper Purchasing |
109.41 |
| 2021 |
3 |
T&D Losses |
1,304.04 |
| 2021 |
3 |
Food |
384.30 |
| 2022 |
1 |
Other On-Campus Stationary |
30,044.76 |
| 2022 |
1 |
Direct Transportation |
1,689.67 |
| 2022 |
2 |
Purchased Steam / Chilled Water |
7,322.80 |
| 2022 |
3 |
Faculty Commuting |
5,580.27 |
| 2022 |
3 |
Student Commuting |
3,573.50 |
| 2022 |
3 |
Directly Financed Air Travel |
1,710.24 |
| 2022 |
3 |
Other Directly Financed Travel |
4,152.18 |
| 2022 |
3 |
Study Abroad Air Travel |
52.20 |
| 2022 |
3 |
T&D Losses |
1,325.98 |
| 2022 |
3 |
FERA |
12,175.25 |
| 2023 |
1 |
Other On-Campus Stationary |
29,712.97 |
| 2023 |
1 |
Direct Transportation |
1,646.45 |
| 2023 |
2 |
Purchased Steam / Chilled Water |
6,868.33 |
| 2023 |
3 |
Faculty Commuting |
2,911.28 |
| 2023 |
3 |
Student Commuting |
3,144.93 |
| 2023 |
3 |
Directly Financed Air Travel |
2,107.84 |
| 2023 |
3 |
Other Directly Financed Travel |
4,233.69 |
| 2023 |
3 |
Study Abroad Air Travel |
989.84 |
| 2023 |
3 |
Solid Waste |
278.71 |
| 2023 |
3 |
Wastewater |
1,809.45 |
| 2023 |
3 |
Paper Purchasing |
265.23 |
| 2023 |
3 |
T&D Losses |
1,290.70 |
| 2023 |
3 |
FERA |
12,053.26 |
| 2023 |
3 |
Food |
45,869.07 |
| 2024 |
1 |
Other On-Campus Stationary |
28,121.82 |
| 2024 |
1 |
Direct Transportation |
1,653.38 |
| 2024 |
2 |
Purchased Steam / Chilled Water |
8,137.09 |
| 2024 |
3 |
Staff Commuting |
11,066.81 |
| 2024 |
3 |
Student Commuting |
15,177.84 |
| 2024 |
3 |
Directly Financed Air Travel |
2,897.18 |
| 2024 |
3 |
Other Directly Financed Travel |
5,139.25 |
| 2024 |
3 |
Study Abroad Air Travel |
1,006.66 |
| 2024 |
3 |
Solid Waste |
613.18 |
| 2024 |
3 |
Wastewater |
1,540.40 |
| 2024 |
3 |
Paper Purchasing |
259.27 |
| 2024 |
3 |
T&D Losses |
1,485.81 |
| 2024 |
3 |
FERA |
11,419.95 |
| 2024 |
3 |
Food |
33,774.29 |