| 2013 |
1 |
Other On-Campus Stationary |
12,528.40 |
| 2013 |
1 |
Direct Transportation |
219.00 |
| 2013 |
1 |
Refrigerants & Chemicals |
214.10 |
| 2013 |
1 |
Fertilizer & Animals |
9.80 |
| 2013 |
2 |
Purchased Electricity |
12,778.00 |
| 2013 |
3 |
Faculty Commuting |
454.22 |
| 2013 |
3 |
Staff Commuting |
789.80 |
| 2013 |
3 |
Student Commuting |
2,089.00 |
| 2013 |
3 |
Directly Financed Air Travel |
675.00 |
| 2013 |
3 |
Solid Waste |
1,092.60 |
| 2014 |
1 |
Other On-Campus Stationary |
12,267.57 |
| 2014 |
1 |
Direct Transportation |
208.99 |
| 2014 |
1 |
Refrigerants & Chemicals |
103.53 |
| 2014 |
1 |
Fertilizer & Animals |
10.68 |
| 2014 |
2 |
Purchased Electricity |
14,388.59 |
| 2014 |
3 |
Faculty Commuting |
430.09 |
| 2014 |
3 |
Staff Commuting |
718.60 |
| 2014 |
3 |
Student Commuting |
1,465.54 |
| 2014 |
3 |
Directly Financed Air Travel |
1,796.35 |
| 2014 |
3 |
Other Directly Financed Travel |
189.48 |
| 2014 |
3 |
Study Abroad Air Travel |
9.02 |
| 2014 |
3 |
Solid Waste |
166.92 |
| 2014 |
3 |
Wastewater |
78.90 |
| 2014 |
3 |
Paper Purchasing |
95.94 |
| 2014 |
3 |
T&D Losses |
752.51 |
| 2015 |
1 |
Other On-Campus Stationary |
10,477.74 |
| 2015 |
1 |
Direct Transportation |
178.13 |
| 2015 |
1 |
Refrigerants & Chemicals |
376.43 |
| 2015 |
1 |
Fertilizer & Animals |
19.22 |
| 2015 |
2 |
Purchased Electricity |
8,573.95 |
| 2015 |
3 |
Faculty Commuting |
399.74 |
| 2015 |
3 |
Staff Commuting |
584.07 |
| 2015 |
3 |
Student Commuting |
1,536.40 |
| 2015 |
3 |
Directly Financed Air Travel |
1,390.39 |
| 2015 |
3 |
Other Directly Financed Travel |
246.52 |
| 2015 |
3 |
Solid Waste |
177.74 |
| 2015 |
3 |
Wastewater |
72.90 |
| 2015 |
3 |
Paper Purchasing |
95.94 |
| 2015 |
3 |
T&D Losses |
524.01 |
| 2016 |
1 |
Other On-Campus Stationary |
10,039.69 |
| 2016 |
1 |
Direct Transportation |
157.66 |
| 2016 |
1 |
Refrigerants & Chemicals |
225.47 |
| 2016 |
1 |
Fertilizer & Animals |
25.68 |
| 2016 |
2 |
Purchased Electricity |
8,776.11 |
| 2016 |
3 |
Faculty Commuting |
475.42 |
| 2016 |
3 |
Staff Commuting |
673.31 |
| 2016 |
3 |
Student Commuting |
1,537.05 |
| 2016 |
3 |
Directly Financed Air Travel |
2,184.67 |
| 2016 |
3 |
Other Directly Financed Travel |
201.35 |
| 2016 |
3 |
Solid Waste |
180.84 |
| 2016 |
3 |
Wastewater |
78.59 |
| 2016 |
3 |
Paper Purchasing |
65.63 |
| 2016 |
3 |
T&D Losses |
481.56 |
| 2017 |
1 |
Other On-Campus Stationary |
10,027.99 |
| 2017 |
1 |
Direct Transportation |
167.81 |
| 2017 |
1 |
Refrigerants & Chemicals |
237.13 |
| 2017 |
1 |
Fertilizer & Animals |
17.39 |
| 2017 |
2 |
Purchased Electricity |
6,934.84 |
| 2017 |
3 |
Faculty Commuting |
360.52 |
| 2017 |
3 |
Staff Commuting |
598.00 |
| 2017 |
3 |
Student Commuting |
1,561.27 |
| 2017 |
3 |
Directly Financed Air Travel |
1,702.89 |
| 2017 |
3 |
Other Directly Financed Travel |
211.44 |
| 2017 |
3 |
Solid Waste |
210.20 |
| 2017 |
3 |
Wastewater |
77.78 |
| 2017 |
3 |
Paper Purchasing |
62.34 |
| 2017 |
3 |
T&D Losses |
386.46 |
| 2018 |
1 |
Other On-Campus Stationary |
10,253.51 |
| 2018 |
1 |
Direct Transportation |
181.55 |
| 2018 |
1 |
Fertilizer & Animals |
16.49 |
| 2018 |
2 |
Purchased Electricity |
7,206.72 |
| 2018 |
3 |
Faculty Commuting |
692.93 |
| 2018 |
3 |
Staff Commuting |
1,589.65 |
| 2018 |
3 |
Student Commuting |
9,735.16 |
| 2018 |
3 |
Directly Financed Air Travel |
1,724.07 |
| 2018 |
3 |
Other Directly Financed Travel |
213.81 |
| 2018 |
3 |
Solid Waste |
167.96 |
| 2018 |
3 |
Wastewater |
83.68 |
| 2018 |
3 |
Paper Purchasing |
94.97 |
| 2018 |
3 |
T&D Losses |
432.77 |
| 2019 |
1 |
Other On-Campus Stationary |
11,068.70 |
| 2019 |
1 |
Direct Transportation |
195.01 |
| 2019 |
1 |
Refrigerants & Chemicals |
221.13 |
| 2019 |
1 |
Fertilizer & Animals |
13.30 |
| 2019 |
2 |
Purchased Electricity |
6,737.19 |
| 2019 |
3 |
Faculty Commuting |
525.40 |
| 2019 |
3 |
Staff Commuting |
1,219.74 |
| 2019 |
3 |
Student Commuting |
5,433.35 |
| 2019 |
3 |
Directly Financed Air Travel |
1,589.33 |
| 2019 |
3 |
Other Directly Financed Travel |
198.86 |
| 2019 |
3 |
Solid Waste |
171.05 |
| 2019 |
3 |
Wastewater |
70.50 |
| 2019 |
3 |
Paper Purchasing |
53.86 |
| 2019 |
3 |
T&D Losses |
398.12 |
| 2020 |
1 |
Other On-Campus Stationary |
11,123.36 |
| 2020 |
1 |
Direct Transportation |
175.27 |
| 2020 |
1 |
Fertilizer & Animals |
18.47 |
| 2020 |
2 |
Purchased Electricity |
5,082.37 |
| 2020 |
3 |
Faculty Commuting |
525.40 |
| 2020 |
3 |
Staff Commuting |
1,219.74 |
| 2020 |
3 |
Student Commuting |
5,433.35 |
| 2020 |
3 |
Directly Financed Air Travel |
972.61 |
| 2020 |
3 |
Other Directly Financed Travel |
123.25 |
| 2020 |
3 |
Solid Waste |
138.49 |
| 2020 |
3 |
Wastewater |
57.25 |
| 2020 |
3 |
Paper Purchasing |
27.78 |
| 2020 |
3 |
T&D Losses |
314.75 |
| 2021 |
1 |
Other On-Campus Stationary |
9,681.15 |
| 2021 |
1 |
Direct Transportation |
112.83 |
| 2021 |
1 |
Fertilizer & Animals |
12.03 |
| 2021 |
2 |
Purchased Electricity |
5,087.98 |
| 2021 |
3 |
Faculty Commuting |
525.40 |
| 2021 |
3 |
Staff Commuting |
1,219.74 |
| 2021 |
3 |
Student Commuting |
5,433.34 |
| 2021 |
3 |
Directly Financed Air Travel |
3.96 |
| 2021 |
3 |
Other Directly Financed Travel |
26.73 |
| 2021 |
3 |
Solid Waste |
174.24 |
| 2021 |
3 |
Wastewater |
49.13 |
| 2021 |
3 |
Paper Purchasing |
14.60 |
| 2021 |
3 |
T&D Losses |
315.64 |
| 2022 |
1 |
Other On-Campus Stationary |
10,329.74 |
| 2022 |
1 |
Direct Transportation |
175.01 |
| 2022 |
1 |
Refrigerants & Chemicals |
307.87 |
| 2022 |
2 |
Purchased Electricity |
5,102.82 |
| 2022 |
3 |
Faculty Commuting |
300.01 |
| 2022 |
3 |
Staff Commuting |
1,252.11 |
| 2022 |
3 |
Student Commuting |
3,416.29 |
| 2022 |
3 |
Directly Financed Air Travel |
982.94 |
| 2022 |
3 |
Other Directly Financed Travel |
67.05 |
| 2022 |
3 |
Solid Waste |
304.12 |
| 2022 |
3 |
Wastewater |
66.28 |
| 2022 |
3 |
Paper Purchasing |
15.41 |
| 2022 |
3 |
T&D Losses |
302.05 |
| 2022 |
3 |
FERA |
4,173.50 |
| 2023 |
1 |
Other On-Campus Stationary |
9,914.39 |
| 2023 |
1 |
Direct Transportation |
173.53 |
| 2023 |
1 |
Refrigerants & Chemicals |
175.10 |
| 2023 |
2 |
Purchased Electricity |
4,506.33 |
| 2023 |
3 |
Faculty Commuting |
283.04 |
| 2023 |
3 |
Staff Commuting |
1,181.71 |
| 2023 |
3 |
Student Commuting |
3,224.54 |
| 2023 |
3 |
Directly Financed Air Travel |
959.25 |
| 2023 |
3 |
Other Directly Financed Travel |
101.54 |
| 2023 |
3 |
Solid Waste |
363.96 |
| 2023 |
3 |
Wastewater |
67.26 |
| 2023 |
3 |
Paper Purchasing |
3.48 |
| 2023 |
3 |
T&D Losses |
266.66 |
| 2023 |
3 |
FERA |
4,005.68 |
| 2024 |
1 |
Other On-Campus Stationary |
8,627.30 |
| 2024 |
1 |
Direct Transportation |
145.49 |
| 2024 |
1 |
Refrigerants & Chemicals |
98.96 |
| 2024 |
1 |
Fertilizer & Animals |
5.73 |
| 2024 |
2 |
Purchased Electricity |
3,995.94 |
| 2024 |
3 |
Faculty Commuting |
262.38 |
| 2024 |
3 |
Staff Commuting |
1,200.91 |
| 2024 |
3 |
Student Commuting |
3,031.88 |
| 2024 |
3 |
Directly Financed Air Travel |
2,202.13 |
| 2024 |
3 |
Other Directly Financed Travel |
98.19 |
| 2024 |
3 |
Solid Waste |
414.74 |
| 2024 |
3 |
Wastewater |
63.59 |
| 2024 |
3 |
Paper Purchasing |
3.44 |
| 2024 |
3 |
T&D Losses |
233.79 |
| 2024 |
3 |
FERA |
3,489.02 |