UTILITIES EXPENDITURES
1980-81 -- 2011-12

Year
Electricity
($)
Fuel
Oil
($)
Natural
Gas
($)
Coal
($)
Water
($)
Waste/
Sewage
($)
Total
($)
Percent
Change
1980-81
2,557,582
48,726
1,430,793
-
215,701
33,050
4,285,852
-
1981-82
2,725,549
152,066
1,850,533
-
202,763
32,463
4,963,374
15.8
1982-83
2,811,766
12,920
2,367,657
-
358,077
53,708
5,604,128
12.9
1983-84
3,240,469
18,442
2,388,866
-
428,545
68,021
6,144,343
9.6
1984-85
3,725,607
114,247
2,935,339
87,669
437,271
133,716
7,433,849
21.0
1985-86
4,033,924
53,494
2,774,163
-
426,601
364,976
7,653,158
3.0
1986-87
4,567,160
48,981
1,618,265
165,935
442,250
723,993
7,566,584
(1.1)
1987-88
3,808,280
18,745
1,845,390
5,979
526,446
997,057
7,201,897
(4.8)
1988-89
4,344,782
11,917
1,317,180
-
457,470
977,859
7,109,208
(1.3)
1989-90
4,796,018
54,735
1,457,181
-
476,305
728,260
7,512,499
5.7
1990-91
4,982,105
43,944
1,372,906
-
533,176
879,541
7,811,672
4.0
1991-92
5,369,920
5,964
1,496,493
-
596,615
937,180
8,406,172
7.6
1992-93
5,336,176
-
1,613,678
-
561,140
861,090
8,372,084
(0.4)
1993-94
5,703,231
114,494
1,819,412
-
598,856
1,087,307
9,323,300
11.4
1994-95
5,792,457
3,060
1,764,933
-
635,331
1,231,015
9,426,796
1.1
1995-96
5,737,847
107,491
2,175,285
-
695,620
1,065,247
9,781,490
3.8
1996-97
5,771,419
62,381
2,366,896
-
622,758
972,231
9,795,685
0.1
1997-98
5,520,693
23,335
2,407,555
-
581,072
868,727
9,401,382
(4.0)
1998-99
5,489,027
32,370
2,185,420
-
800,136
1,244,777
9,751,730
3.7
1999-00
5,655,184
50,939
2,689,189
-
894,678
1,149,341
10,439,331
7.1
2000-01
6,115,695
43,416
4,606,253
-
844,278
1,089,959
12,699,601
21.7
2001-02
6,610,670
-
2,992,202
-
861,528
1,110,174
11,574,574
(8.9)
2002-03
6,929,520
-
4,212,244
-
830,505
1,200,340
13,172,609
13.8
2003-04
7,002,880
-
4,200,164
-
841,092
1,169,159
13,213,295
0.3
2004-05
7,435,887
-
5,511,286
-
804,292
1,069,350
14,820,815
12.2
2005-06
8,362,935
-
7,643,164
-
794,833
1,087,465
17,888,397
20.7
2006-07
9,752,369
-
5,515,152
-
923,942
1,231,799
17,423,262
(2.6)
2007-08
11,234,653
-
6,429,105
-
908,016
1,219,257
19,791,031
13.6
2008-09
12,881,717
-
5,966,402
-
868,618
1,278,625
20,995,362
6.1
2009-10
13,334,271
-
6,137,337
-
1,182,639
1,539,219
22,193,466
5.7
2010-11
12,607,704
-
4,916,409
-
1,219,243
1,466,152
20,209,508
(8.9)
2011-12
13,452,183
-
4,761,482
-
1,334,396
1,549,405
21,097,466
4.4

*Includes on-campus expenditures for Alabama Cooperative Extension System and Alabama Agricultural Experiment Station.

Last Updated: 09/19/2012

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