2004 | 1 | Co-gen Steam | 10,212.33 |
2004 | 1 | Other On-Campus Stationary | 954.34 |
2004 | 1 | Direct Transportation | 563.77 |
2004 | 1 | Refrigerants & Chemicals | 877.07 |
2004 | 1 | Fertilizer & Animals | 1.33 |
2004 | 2 | Purchased Electricity | 22,785.34 |
2004 | 3 | Directly Financed Air Travel | 1,508.49 |
2004 | 3 | Other Directly Financed Travel | 1.25 |
2004 | 3 | Study Abroad Air Travel | 651.20 |
2004 | 3 | Solid Waste | 3,805.56 |
2004 | 3 | Paper Purchasing | 77.18 |
2004 | 3 | T&D Losses | 2,253.49 |
2004 | 3 | FERA | 3,901.16 |
2005 | 1 | Co-gen Steam | 11,119.48 |
2005 | 1 | Other On-Campus Stationary | 809.72 |
2005 | 1 | Direct Transportation | 561.51 |
2005 | 1 | Refrigerants & Chemicals | 874.40 |
2005 | 1 | Fertilizer & Animals | 1.33 |
2005 | 2 | Purchased Electricity | 22,727.06 |
2005 | 3 | Faculty Commuting | 264.51 |
2005 | 3 | Staff Commuting | 972.23 |
2005 | 3 | Student Commuting | 184.37 |
2005 | 3 | Directly Financed Air Travel | 1,450.53 |
2005 | 3 | Other Directly Financed Travel | 1.25 |
2005 | 3 | Study Abroad Air Travel | 617.59 |
2005 | 3 | Solid Waste | 3,805.56 |
2005 | 3 | Paper Purchasing | 77.18 |
2005 | 3 | T&D Losses | 2,247.73 |
2005 | 3 | FERA | 4,155.02 |
2006 | 1 | Co-gen Steam | 9,713.67 |
2006 | 1 | Other On-Campus Stationary | 883.06 |
2006 | 1 | Direct Transportation | 562.70 |
2006 | 1 | Refrigerants & Chemicals | 877.07 |
2006 | 1 | Fertilizer & Animals | 1.33 |
2006 | 2 | Purchased Electricity | 23,286.18 |
2006 | 3 | Faculty Commuting | 259.33 |
2006 | 3 | Staff Commuting | 953.30 |
2006 | 3 | Student Commuting | 180.83 |
2006 | 3 | Directly Financed Air Travel | 1,409.97 |
2006 | 3 | Other Directly Financed Travel | 1.25 |
2006 | 3 | Study Abroad Air Travel | 600.33 |
2006 | 3 | Solid Waste | 3,805.56 |
2006 | 3 | Paper Purchasing | 77.18 |
2006 | 3 | T&D Losses | 2,303.03 |
2006 | 3 | FERA | 3,723.03 |
2007 | 1 | Co-gen Steam | 7,421.20 |
2007 | 1 | Other On-Campus Stationary | 889.97 |
2007 | 1 | Direct Transportation | 560.99 |
2007 | 1 | Refrigerants & Chemicals | 877.07 |
2007 | 1 | Fertilizer & Animals | 1.33 |
2007 | 2 | Purchased Electricity | 19,884.45 |
2007 | 3 | Faculty Commuting | 254.99 |
2007 | 3 | Staff Commuting | 937.98 |
2007 | 3 | Student Commuting | 177.90 |
2007 | 3 | Directly Financed Air Travel | 1,364.40 |
2007 | 3 | Other Directly Financed Travel | 1.24 |
2007 | 3 | Study Abroad Air Travel | 580.92 |
2007 | 3 | Solid Waste | 3,805.56 |
2007 | 3 | Paper Purchasing | 77.18 |
2007 | 3 | T&D Losses | 1,966.59 |
2007 | 3 | FERA | 3,337.32 |
2008 | 1 | Co-gen Steam | 7,275.29 |
2008 | 1 | Other On-Campus Stationary | 871.99 |
2008 | 1 | Direct Transportation | 521.84 |
2008 | 1 | Refrigerants & Chemicals | 877.07 |
2008 | 1 | Fertilizer & Animals | 1.33 |
2008 | 2 | Purchased Electricity | 19,002.24 |
2008 | 3 | Faculty Commuting | 249.00 |
2008 | 3 | Staff Commuting | 915.81 |
2008 | 3 | Student Commuting | 173.64 |
2008 | 3 | Directly Financed Air Travel | 1,245.74 |
2008 | 3 | Other Directly Financed Travel | 1.24 |
2008 | 3 | Study Abroad Air Travel | 561.04 |
2008 | 3 | Solid Waste | 3,805.56 |
2008 | 3 | Paper Purchasing | 77.18 |
2008 | 3 | T&D Losses | 1,879.34 |
2008 | 3 | FERA | 3,271.32 |
2009 | 1 | Co-gen Steam | 9,163.35 |
2009 | 1 | Other On-Campus Stationary | 540.95 |
2009 | 1 | Direct Transportation | 493.48 |
2009 | 1 | Refrigerants & Chemicals | 877.07 |
2009 | 1 | Fertilizer & Animals | 1.33 |
2009 | 2 | Purchased Electricity | 17,609.60 |
2009 | 3 | Faculty Commuting | 248.43 |
2009 | 3 | Staff Commuting | 915.06 |
2009 | 3 | Student Commuting | 173.47 |
2009 | 3 | Directly Financed Air Travel | 1,572.13 |
2009 | 3 | Other Directly Financed Travel | 1.16 |
2009 | 3 | Study Abroad Air Travel | 530.17 |
2009 | 3 | Solid Waste | 3,978.54 |
2009 | 3 | Paper Purchasing | 77.18 |
2009 | 3 | T&D Losses | 1,741.61 |
2009 | 3 | FERA | 3,896.23 |
2010 | 1 | Co-gen Steam | 8,113.38 |
2010 | 1 | Other On-Campus Stationary | 563.06 |
2010 | 1 | Direct Transportation | 462.05 |
2010 | 1 | Refrigerants & Chemicals | 877.07 |
2010 | 1 | Fertilizer & Animals | 1.33 |
2010 | 2 | Purchased Electricity | 18,305.78 |
2010 | 3 | Faculty Commuting | 248.95 |
2010 | 3 | Staff Commuting | 915.91 |
2010 | 3 | Student Commuting | 173.58 |
2010 | 3 | Directly Financed Air Travel | 1,378.34 |
2010 | 3 | Other Directly Financed Travel | 1.24 |
2010 | 3 | Study Abroad Air Travel | 514.25 |
2010 | 3 | Solid Waste | 4,324.50 |
2010 | 3 | Paper Purchasing | 77.18 |
2010 | 3 | T&D Losses | 1,131.44 |
2010 | 3 | FERA | 3,479.94 |
2011 | 1 | Co-gen Steam | 8,064.83 |
2011 | 1 | Other On-Campus Stationary | 571.42 |
2011 | 1 | Direct Transportation | 447.28 |
2011 | 1 | Refrigerants & Chemicals | 877.07 |
2011 | 1 | Fertilizer & Animals | 1.33 |
2011 | 2 | Purchased Electricity | 17,856.86 |
2011 | 3 | Faculty Commuting | 249.25 |
2011 | 3 | Staff Commuting | 916.72 |
2011 | 3 | Student Commuting | 223.35 |
2011 | 3 | Directly Financed Air Travel | 1,782.30 |
2011 | 3 | Other Directly Financed Travel | 1.25 |
2011 | 3 | Study Abroad Air Travel | 658.20 |
2011 | 3 | Solid Waste | 4,047.73 |
2011 | 3 | Paper Purchasing | 79.91 |
2011 | 3 | T&D Losses | 1,103.69 |
2011 | 3 | FERA | 3,463.79 |
2012 | 1 | Co-gen Steam | 6,698.87 |
2012 | 1 | Other On-Campus Stationary | 1,107.58 |
2012 | 1 | Direct Transportation | 431.38 |
2012 | 1 | Refrigerants & Chemicals | 877.07 |
2012 | 1 | Fertilizer & Animals | 1.33 |
2012 | 2 | Purchased Electricity | 11,699.22 |
2012 | 3 | Faculty Commuting | 247.07 |
2012 | 3 | Staff Commuting | 908.94 |
2012 | 3 | Student Commuting | 172.27 |
2012 | 3 | Directly Financed Air Travel | 1,393.95 |
2012 | 3 | Other Directly Financed Travel | 2.18 |
2012 | 3 | Study Abroad Air Travel | 463.36 |
2012 | 3 | Solid Waste | 1,338.87 |
2012 | 3 | Paper Purchasing | 74.31 |
2012 | 3 | T&D Losses | 1,181.17 |
2012 | 3 | FERA | 3,131.94 |
2013 | 1 | Other On-Campus Stationary | 8,079.60 |
2013 | 1 | Direct Transportation | 418.89 |
2013 | 1 | Refrigerants & Chemicals | 877.07 |
2013 | 1 | Fertilizer & Animals | 1.33 |
2013 | 2 | Purchased Electricity | 11,751.58 |
2013 | 3 | Faculty Commuting | 246.09 |
2013 | 3 | Staff Commuting | 903.80 |
2013 | 3 | Student Commuting | 171.36 |
2013 | 3 | Directly Financed Air Travel | 1,770.53 |
2013 | 3 | Other Directly Financed Travel | 2.42 |
2013 | 3 | Study Abroad Air Travel | 379.82 |
2013 | 3 | Solid Waste | 1,137.32 |
2013 | 3 | Paper Purchasing | 74.31 |
2013 | 3 | T&D Losses | 1,186.46 |
2013 | 3 | FERA | 3,247.87 |
2014 | 1 | Other On-Campus Stationary | 8,069.09 |
2014 | 1 | Direct Transportation | 424.23 |
2014 | 1 | Refrigerants & Chemicals | 703.57 |
2014 | 1 | Fertilizer & Animals | 1.33 |
2014 | 2 | Purchased Electricity | 13,068.72 |
2014 | 3 | Faculty Commuting | 246.79 |
2014 | 3 | Staff Commuting | 908.10 |
2014 | 3 | Student Commuting | 172.20 |
2014 | 3 | Directly Financed Air Travel | 1,485.19 |
2014 | 3 | Other Directly Financed Travel | 2.01 |
2014 | 3 | Study Abroad Air Travel | 106.32 |
2014 | 3 | Solid Waste | 1,119.68 |
2014 | 3 | Paper Purchasing | 74.31 |
2014 | 3 | T&D Losses | 683.48 |
2014 | 3 | FERA | 3,224.25 |
2015 | 1 | Other On-Campus Stationary | 7,743.00 |
2015 | 1 | Direct Transportation | 280.67 |
2015 | 1 | Refrigerants & Chemicals | 1,224.06 |
2015 | 1 | Fertilizer & Animals | 1.33 |
2015 | 2 | Purchased Electricity | 12,731.07 |
2015 | 3 | Faculty Commuting | 238.95 |
2015 | 3 | Staff Commuting | 879.70 |
2015 | 3 | Student Commuting | 166.75 |
2015 | 3 | Directly Financed Air Travel | 1,507.92 |
2015 | 3 | Other Directly Financed Travel | 1.48 |
2015 | 3 | Study Abroad Air Travel | 415.61 |
2015 | 3 | Solid Waste | 1,285.51 |
2015 | 3 | Paper Purchasing | 67.20 |
2015 | 3 | T&D Losses | 665.83 |
2015 | 3 | FERA | 3,109.03 |
2016 | 1 | Other On-Campus Stationary | 7,345.21 |
2016 | 1 | Direct Transportation | 343.11 |
2016 | 1 | Refrigerants & Chemicals | 2,892.15 |
2016 | 1 | Fertilizer & Animals | 1.33 |
2016 | 2 | Purchased Electricity | 11,826.12 |
2016 | 3 | Faculty Commuting | 235.86 |
2016 | 3 | Staff Commuting | 871.22 |
2016 | 3 | Student Commuting | 165.09 |
2016 | 3 | Directly Financed Air Travel | 1,629.67 |
2016 | 3 | Other Directly Financed Travel | 1.47 |
2016 | 3 | Study Abroad Air Travel | 414.12 |
2016 | 3 | Solid Waste | 1,275.59 |
2016 | 3 | Paper Purchasing | 70.83 |
2016 | 3 | T&D Losses | 555.96 |
2016 | 3 | FERA | 2,958.79 |
2017 | 1 | Other On-Campus Stationary | 7,668.83 |
2017 | 1 | Direct Transportation | 280.42 |
2017 | 1 | Refrigerants & Chemicals | 801.23 |
2017 | 1 | Fertilizer & Animals | 1.33 |
2017 | 2 | Purchased Electricity | 11,884.63 |
2017 | 3 | Faculty Commuting | 233.70 |
2017 | 3 | Staff Commuting | 863.23 |
2017 | 3 | Student Commuting | 163.58 |
2017 | 3 | Directly Financed Air Travel | 1,956.47 |
2017 | 3 | Other Directly Financed Travel | 3.11 |
2017 | 3 | Study Abroad Air Travel | 407.70 |
2017 | 3 | Solid Waste | 1,275.59 |
2017 | 3 | Paper Purchasing | 71.58 |
2017 | 3 | T&D Losses | 558.71 |
2017 | 3 | FERA | 3,096.72 |
2018 | 1 | Other On-Campus Stationary | 8,849.94 |
2018 | 1 | Direct Transportation | 365.50 |
2018 | 1 | Refrigerants & Chemicals | 801.23 |
2018 | 1 | Fertilizer & Animals | 1.33 |
2018 | 2 | Purchased Electricity | 11,314.34 |
2018 | 3 | Faculty Commuting | 231.05 |
2018 | 3 | Staff Commuting | 855.00 |
2018 | 3 | Student Commuting | 162.01 |
2018 | 3 | Directly Financed Air Travel | 1,865.26 |
2018 | 3 | Other Directly Financed Travel | 2.87 |
2018 | 3 | Study Abroad Air Travel | 404.12 |
2018 | 3 | Solid Waste | 1,275.59 |
2018 | 3 | Paper Purchasing | 71.58 |
2018 | 3 | T&D Losses | 580.71 |
2018 | 3 | FERA | 3,565.07 |
2019 | 1 | Other On-Campus Stationary | 8,780.50 |
2019 | 1 | Direct Transportation | 564.35 |
2019 | 2 | Purchased Electricity | 11,039.31 |
2019 | 3 | T&D Losses | 593.26 |
2019 | 3 | FERA | 3,546.30 |