2009 | 1 | Other On-Campus Stationary | 218.23 |
2009 | 1 | Direct Transportation | 458.88 |
2009 | 1 | Refrigerants & Chemicals | 71.12 |
2009 | 2 | Purchased Electricity | 14,250.02 |
2009 | 3 | Faculty Commuting | 450.01 |
2009 | 3 | Staff Commuting | 1,540.19 |
2009 | 3 | Student Commuting | 9,147.23 |
2009 | 3 | Directly Financed Air Travel | 167.42 |
2009 | 3 | Other Directly Financed Travel | 258.97 |
2009 | 3 | Study Abroad Air Travel | 722.95 |
2009 | 3 | Solid Waste | 1,853.31 |
2009 | 3 | Wastewater | 68.89 |
2009 | 3 | Paper Purchasing | 506.70 |
2009 | 3 | T&D Losses | 1,409.34 |
2009 | 3 | FERA | 87.90 |
2010 | 1 | Other On-Campus Stationary | 469.52 |
2010 | 1 | Direct Transportation | 523.42 |
2010 | 2 | Purchased Electricity | 19,712.61 |
2010 | 3 | Faculty Commuting | 435.25 |
2010 | 3 | Staff Commuting | 1,637.88 |
2010 | 3 | Student Commuting | 9,776.01 |
2010 | 3 | Directly Financed Air Travel | 376.48 |
2010 | 3 | Other Directly Financed Travel | 271.30 |
2010 | 3 | Study Abroad Air Travel | 459.04 |
2010 | 3 | Solid Waste | 2,072.30 |
2010 | 3 | Wastewater | 71.20 |
2010 | 3 | Paper Purchasing | 572.31 |
2010 | 3 | T&D Losses | 1,511.13 |
2010 | 3 | FERA | 188.98 |
2011 | 1 | Other On-Campus Stationary | 1,095.97 |
2011 | 1 | Direct Transportation | 537.98 |
2011 | 1 | Refrigerants & Chemicals | 172.92 |
2011 | 2 | Purchased Electricity | 22,190.67 |
2011 | 3 | Faculty Commuting | 462.33 |
2011 | 3 | Staff Commuting | 1,660.63 |
2011 | 3 | Student Commuting | 10,671.34 |
2011 | 3 | Directly Financed Air Travel | 277.44 |
2011 | 3 | Other Directly Financed Travel | 292.24 |
2011 | 3 | Study Abroad Air Travel | 323.32 |
2011 | 3 | Solid Waste | 2,186.47 |
2011 | 3 | Wastewater | 138.25 |
2011 | 3 | Paper Purchasing | 397.17 |
2011 | 3 | T&D Losses | 1,701.09 |
2011 | 3 | FERA | 451.56 |
2012 | 1 | Other On-Campus Stationary | 958.78 |
2012 | 1 | Direct Transportation | 568.37 |
2012 | 1 | Refrigerants & Chemicals | 646.33 |
2012 | 2 | Purchased Electricity | 20,418.46 |
2012 | 3 | Faculty Commuting | 482.83 |
2012 | 3 | Staff Commuting | 1,695.76 |
2012 | 3 | Student Commuting | 10,321.39 |
2012 | 3 | Directly Financed Air Travel | 261.72 |
2012 | 3 | Other Directly Financed Travel | 274.80 |
2012 | 3 | Study Abroad Air Travel | 118.62 |
2012 | 3 | Solid Waste | 912.73 |
2012 | 3 | Wastewater | 95.42 |
2012 | 3 | Paper Purchasing | 344.19 |
2012 | 3 | T&D Losses | 1,543.93 |
2012 | 3 | FERA | 407.81 |
2013 | 1 | Other On-Campus Stationary | 982.26 |
2013 | 1 | Direct Transportation | 692.45 |
2013 | 1 | Refrigerants & Chemicals | 47.49 |
2013 | 2 | Purchased Electricity | 22,219.48 |
2013 | 3 | Faculty Commuting | 560.82 |
2013 | 3 | Staff Commuting | 1,677.96 |
2013 | 3 | Student Commuting | 7,188.14 |
2013 | 3 | Directly Financed Air Travel | 280.39 |
2013 | 3 | Other Directly Financed Travel | 282.52 |
2013 | 3 | Study Abroad Air Travel | 286.56 |
2013 | 3 | Solid Waste | 840.75 |
2013 | 3 | Wastewater | 90.02 |
2013 | 3 | Paper Purchasing | 517.15 |
2013 | 3 | T&D Losses | 1,680.12 |
2013 | 3 | FERA | 416.15 |
2014 | 1 | Other On-Campus Stationary | 1,581.70 |
2014 | 1 | Direct Transportation | 558.76 |
2014 | 1 | Refrigerants & Chemicals | 53.34 |
2014 | 2 | Purchased Electricity | 23,422.90 |
2014 | 3 | Faculty Commuting | 557.53 |
2014 | 3 | Staff Commuting | 1,671.35 |
2014 | 3 | Student Commuting | 6,900.09 |
2014 | 3 | Directly Financed Air Travel | 260.93 |
2014 | 3 | Other Directly Financed Travel | 153.08 |
2014 | 3 | Study Abroad Air Travel | 121.28 |
2014 | 3 | Solid Waste | 797.95 |
2014 | 3 | Wastewater | 75.32 |
2014 | 3 | Paper Purchasing | 488.43 |
2014 | 3 | T&D Losses | 1,263.97 |
2014 | 3 | FERA | 657.05 |
2015 | 1 | Other On-Campus Stationary | 1,780.40 |
2015 | 1 | Direct Transportation | 670.97 |
2015 | 2 | Purchased Electricity | 24,459.33 |
2015 | 3 | Faculty Commuting | 514.13 |
2015 | 3 | Staff Commuting | 1,565.37 |
2015 | 3 | Student Commuting | 7,834.28 |
2015 | 3 | Directly Financed Air Travel | 330.63 |
2015 | 3 | Other Directly Financed Travel | 225.73 |
2015 | 3 | Study Abroad Air Travel | 191.23 |
2015 | 3 | Solid Waste | 793.70 |
2015 | 3 | Wastewater | 81.21 |
2015 | 3 | Paper Purchasing | 475.97 |
2015 | 3 | T&D Losses | 1,319.90 |
2015 | 3 | FERA | 737.84 |
2016 | 1 | Other On-Campus Stationary | 1,570.45 |
2016 | 1 | Direct Transportation | 817.87 |
2016 | 1 | Fertilizer & Animals | 1.21 |
2016 | 2 | Purchased Electricity | 21,785.21 |
2016 | 3 | Faculty Commuting | 508.49 |
2016 | 3 | Staff Commuting | 1,667.01 |
2016 | 3 | Student Commuting | 7,753.17 |
2016 | 3 | Directly Financed Air Travel | 421.54 |
2016 | 3 | Other Directly Financed Travel | 225.51 |
2016 | 3 | Study Abroad Air Travel | 314.07 |
2016 | 3 | Solid Waste | 789.45 |
2016 | 3 | Wastewater | 99.03 |
2016 | 3 | Paper Purchasing | 434.64 |
2016 | 3 | T&D Losses | 1,120.07 |
2016 | 3 | FERA | 651.17 |
2017 | 1 | Other On-Campus Stationary | 1,585.89 |
2017 | 1 | Direct Transportation | 678.18 |
2017 | 1 | Refrigerants & Chemicals | 641.00 |
2017 | 2 | Purchased Electricity | 21,787.64 |
2017 | 3 | Faculty Commuting | 523.23 |
2017 | 3 | Staff Commuting | 1,591.40 |
2017 | 3 | Student Commuting | 5,787.61 |
2017 | 3 | Directly Financed Air Travel | 268.54 |
2017 | 3 | Other Directly Financed Travel | 241.13 |
2017 | 3 | Study Abroad Air Travel | 294.79 |
2017 | 3 | Solid Waste | 316.06 |
2017 | 3 | Wastewater | 100.21 |
2017 | 3 | Paper Purchasing | 472.15 |
2017 | 3 | T&D Losses | 1,120.19 |
2017 | 3 | FERA | 654.49 |
2018 | 1 | Other On-Campus Stationary | 1,626.93 |
2018 | 1 | Direct Transportation | 662.53 |
2018 | 1 | Refrigerants & Chemicals | 884.27 |
2018 | 1 | Fertilizer & Animals | 0.01 |
2018 | 2 | Purchased Electricity | 21,387.93 |
2018 | 3 | Faculty Commuting | 521.53 |
2018 | 3 | Staff Commuting | 1,701.11 |
2018 | 3 | Student Commuting | 5,522.06 |
2018 | 3 | Directly Financed Air Travel | 319.39 |
2018 | 3 | Other Directly Financed Travel | 215.33 |
2018 | 3 | Study Abroad Air Travel | 366.88 |
2018 | 3 | Solid Waste | 411.02 |
2018 | 3 | Wastewater | 128.65 |
2018 | 3 | Paper Purchasing | 382.76 |
2018 | 3 | T&D Losses | 1,095.16 |
2018 | 3 | FERA | 674.70 |
2019 | 1 | Other On-Campus Stationary | 2,007.19 |
2019 | 1 | Direct Transportation | 634.08 |
2019 | 1 | Refrigerants & Chemicals | 32.01 |
2019 | 1 | Fertilizer & Animals | 11.07 |
2019 | 2 | Purchased Electricity | 20,563.33 |
2019 | 3 | Faculty Commuting | 568.79 |
2019 | 3 | Staff Commuting | 1,866.22 |
2019 | 3 | Student Commuting | 5,199.80 |
2019 | 3 | Directly Financed Air Travel | 407.32 |
2019 | 3 | Other Directly Financed Travel | 212.98 |
2019 | 3 | Study Abroad Air Travel | 385.04 |
2019 | 3 | Solid Waste | 365.67 |
2019 | 3 | Wastewater | 106.31 |
2019 | 3 | Paper Purchasing | 560.30 |
2019 | 3 | T&D Losses | 1,105.09 |
2019 | 3 | FERA | 833.54 |
2020 | 1 | Other On-Campus Stationary | 2,243.26 |
2020 | 1 | Direct Transportation | 569.84 |
2020 | 1 | Refrigerants & Chemicals | 233.50 |
2020 | 1 | Fertilizer & Animals | 6.36 |
2020 | 2 | Purchased Electricity | 18,735.67 |
2020 | 3 | Faculty Commuting | 140.20 |
2020 | 3 | Staff Commuting | 497.79 |
2020 | 3 | Student Commuting | 278.13 |
2020 | 3 | Other Directly Financed Travel | 133.59 |
2020 | 3 | Solid Waste | 306.45 |
2020 | 3 | Wastewater | 130.39 |
2020 | 3 | Paper Purchasing | 212.81 |
2020 | 3 | T&D Losses | 1,071.19 |
2020 | 3 | FERA | 933.48 |
2021 | 1 | Other On-Campus Stationary | 3,254.34 |
2021 | 1 | Fertilizer & Animals | 29.60 |
2021 | 2 | Purchased Electricity | 16,437.57 |
2021 | 3 | Directly Financed Air Travel | 80.87 |
2021 | 3 | Other Directly Financed Travel | 20.99 |
2021 | 3 | Solid Waste | 160.16 |
2021 | 3 | Wastewater | 102.30 |
2021 | 3 | Paper Purchasing | 57.68 |
2021 | 3 | T&D Losses | 1,087.74 |
2021 | 3 | FERA | 1,340.51 |