2011 | 1 | Co-gen Electricity | 0.00 |
2011 | 1 | Co-gen Steam | 0.00 |
2011 | 1 | Other On-Campus Stationary | 13,665.44 |
2011 | 1 | Direct Transportation | 595.82 |
2011 | 1 | Refrigerants & Chemicals | 614.92 |
2011 | 1 | Fertilizer & Animals | 1.41 |
2011 | 2 | Purchased Electricity | 26,642.36 |
2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
2011 | 3 | Faculty Commuting | 2,682.40 |
2011 | 3 | Staff Commuting | 3,216.13 |
2011 | 3 | Student Commuting | 13,383.46 |
2011 | 3 | Directly Financed Air Travel | 6,077.19 |
2011 | 3 | Other Directly Financed Travel | 0.00 |
2011 | 3 | Study Abroad Air Travel | 0.00 |
2011 | 3 | Student Travel to/from Home | 0.00 |
2011 | 3 | Solid Waste | 3,154.66 |
2011 | 3 | Wastewater | 0.00 |
2011 | 3 | Paper Purchasing | 0.00 |
2011 | 3 | T&D Losses | 2,106.67 |
2011 | 3 | Food | 0.00 |
2012 | 1 | Co-gen Electricity | 0.00 |
2012 | 1 | Co-gen Steam | 0.00 |
2012 | 1 | Other On-Campus Stationary | 11,900.92 |
2012 | 1 | Direct Transportation | 659.68 |
2012 | 1 | Refrigerants & Chemicals | 886.75 |
2012 | 1 | Fertilizer & Animals | 2.04 |
2012 | 2 | Purchased Electricity | 22,808.45 |
2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
2012 | 3 | Faculty Commuting | 2,415.97 |
2012 | 3 | Staff Commuting | 3,169.48 |
2012 | 3 | Student Commuting | 13,579.13 |
2012 | 3 | Directly Financed Air Travel | 5,700.85 |
2012 | 3 | Other Directly Financed Travel | 0.00 |
2012 | 3 | Study Abroad Air Travel | 0.00 |
2012 | 3 | Student Travel to/from Home | 0.00 |
2012 | 3 | Solid Waste | 821.54 |
2012 | 3 | Wastewater | 0.00 |
2012 | 3 | Paper Purchasing | 0.00 |
2012 | 3 | T&D Losses | 2,925.56 |
2012 | 3 | Food | 0.00 |
2013 | 1 | Co-gen Electricity | 0.00 |
2013 | 1 | Co-gen Steam | 0.00 |
2013 | 1 | Other On-Campus Stationary | 13,323.22 |
2013 | 1 | Direct Transportation | 692.09 |
2013 | 1 | Refrigerants & Chemicals | 198.64 |
2013 | 1 | Fertilizer & Animals | 0.88 |
2013 | 2 | Purchased Electricity | 22,026.05 |
2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
2013 | 3 | Faculty Commuting | 2,474.00 |
2013 | 3 | Staff Commuting | 3,173.04 |
2013 | 3 | Student Commuting | 13,911.15 |
2013 | 3 | Directly Financed Air Travel | 5,556.75 |
2013 | 3 | Other Directly Financed Travel | 0.00 |
2013 | 3 | Study Abroad Air Travel | 0.00 |
2013 | 3 | Student Travel to/from Home | 0.00 |
2013 | 3 | Solid Waste | 1,225.72 |
2013 | 3 | Wastewater | 0.00 |
2013 | 3 | Paper Purchasing | 0.00 |
2013 | 3 | T&D Losses | 2,850.91 |
2013 | 3 | Food | 0.00 |
2014 | 1 | Co-gen Electricity | 0.00 |
2014 | 1 | Co-gen Steam | 0.00 |
2014 | 1 | Other On-Campus Stationary | 15,608.51 |
2014 | 1 | Direct Transportation | 689.26 |
2014 | 1 | Refrigerants & Chemicals | 377.47 |
2014 | 1 | Fertilizer & Animals | 5.55 |
2014 | 2 | Purchased Electricity | 19,813.37 |
2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
2014 | 3 | Faculty Commuting | 2,452.04 |
2014 | 3 | Staff Commuting | 3,293.36 |
2014 | 3 | Student Commuting | 14,303.59 |
2014 | 3 | Directly Financed Air Travel | 5,454.90 |
2014 | 3 | Other Directly Financed Travel | 0.00 |
2014 | 3 | Study Abroad Air Travel | 0.00 |
2014 | 3 | Student Travel to/from Home | 0.00 |
2014 | 3 | Solid Waste | 225.24 |
2014 | 3 | Wastewater | 0.00 |
2014 | 3 | Paper Purchasing | 0.00 |
2014 | 3 | T&D Losses | 1,343.86 |
2014 | 3 | Food | 0.00 |
2015 | 1 | Co-gen Electricity | 0.00 |
2015 | 1 | Co-gen Steam | 0.00 |
2015 | 1 | Other On-Campus Stationary | 15,525.57 |
2015 | 1 | Direct Transportation | 708.50 |
2015 | 1 | Refrigerants & Chemicals | 448.67 |
2015 | 1 | Fertilizer & Animals | 4.25 |
2015 | 2 | Purchased Electricity | 18,884.59 |
2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
2015 | 3 | Faculty Commuting | 2,474.66 |
2015 | 3 | Staff Commuting | 3,367.21 |
2015 | 3 | Student Commuting | 14,349.79 |
2015 | 3 | Directly Financed Air Travel | 5,396.96 |
2015 | 3 | Other Directly Financed Travel | 0.00 |
2015 | 3 | Study Abroad Air Travel | 0.00 |
2015 | 3 | Student Travel to/from Home | 0.00 |
2015 | 3 | Solid Waste | 168.32 |
2015 | 3 | Wastewater | 0.00 |
2015 | 3 | Paper Purchasing | 0.00 |
2015 | 3 | T&D Losses | 1,291.51 |
2015 | 3 | Food | 0.00 |
2016 | 1 | Co-gen Electricity | 0.00 |
2016 | 1 | Co-gen Steam | 0.00 |
2016 | 1 | Other On-Campus Stationary | 13,655.98 |
2016 | 1 | Direct Transportation | 712.48 |
2016 | 1 | Refrigerants & Chemicals | 372.41 |
2016 | 1 | Fertilizer & Animals | 3.21 |
2016 | 2 | Purchased Electricity | 17,072.91 |
2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
2016 | 3 | Faculty Commuting | 2,608.12 |
2016 | 3 | Staff Commuting | 3,361.38 |
2016 | 3 | Student Commuting | 14,204.69 |
2016 | 3 | Directly Financed Air Travel | 5,377.70 |
2016 | 3 | Other Directly Financed Travel | 0.00 |
2016 | 3 | Study Abroad Air Travel | 0.00 |
2016 | 3 | Student Travel to/from Home | 0.00 |
2016 | 3 | Solid Waste | 231.36 |
2016 | 3 | Wastewater | 0.00 |
2016 | 3 | Paper Purchasing | 0.00 |
2016 | 3 | T&D Losses | 1,056.19 |
2016 | 3 | Food | 0.00 |
2017 | 1 | Co-gen Electricity | 0.00 |
2017 | 1 | Co-gen Steam | 0.00 |
2017 | 1 | Other On-Campus Stationary | 14,144.58 |
2017 | 1 | Direct Transportation | 765.37 |
2017 | 1 | Refrigerants & Chemicals | 732.25 |
2017 | 1 | Fertilizer & Animals | 0.65 |
2017 | 2 | Purchased Electricity | 15,816.05 |
2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
2017 | 3 | Faculty Commuting | 2,541.95 |
2017 | 3 | Staff Commuting | 3,368.75 |
2017 | 3 | Student Commuting | 14,033.18 |
2017 | 3 | Directly Financed Air Travel | 5,294.27 |
2017 | 3 | Other Directly Financed Travel | 0.00 |
2017 | 3 | Study Abroad Air Travel | 0.00 |
2017 | 3 | Student Travel to/from Home | 0.00 |
2017 | 3 | Solid Waste | 195.17 |
2017 | 3 | Wastewater | 0.00 |
2017 | 3 | Paper Purchasing | 0.00 |
2017 | 3 | T&D Losses | 1,062.10 |
2017 | 3 | Food | 0.00 |
2018 | 1 | Co-gen Electricity | 0.00 |
2018 | 1 | Co-gen Steam | 0.00 |
2018 | 1 | Other On-Campus Stationary | 14,870.47 |
2018 | 1 | Direct Transportation | 765.00 |
2018 | 1 | Refrigerants & Chemicals | 690.16 |
2018 | 1 | Fertilizer & Animals | 2.02 |
2018 | 2 | Purchased Electricity | 14,416.11 |
2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
2018 | 3 | Faculty Commuting | 2,605.05 |
2018 | 3 | Staff Commuting | 3,426.30 |
2018 | 3 | Student Commuting | 14,051.79 |
2018 | 3 | Directly Financed Air Travel | 5,272.29 |
2018 | 3 | Other Directly Financed Travel | 0.00 |
2018 | 3 | Study Abroad Air Travel | 0.00 |
2018 | 3 | Student Travel to/from Home | 0.00 |
2018 | 3 | Solid Waste | 183.27 |
2018 | 3 | Wastewater | 0.00 |
2018 | 3 | Paper Purchasing | 0.00 |
2018 | 3 | T&D Losses | 1,109.87 |
2018 | 3 | Food | 0.00 |
2019 | 1 | Co-gen Electricity | 0.00 |
2019 | 1 | Co-gen Steam | 0.00 |
2019 | 1 | Other On-Campus Stationary | 14,804.10 |
2019 | 1 | Direct Transportation | 831.48 |
2019 | 1 | Refrigerants & Chemicals | 417.29 |
2019 | 1 | Fertilizer & Animals | 8.13 |
2019 | 2 | Purchased Electricity | 13,388.93 |
2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
2019 | 3 | Faculty Commuting | 2,593.81 |
2019 | 3 | Staff Commuting | 3,357.29 |
2019 | 3 | Student Commuting | 14,198.71 |
2019 | 3 | Directly Financed Air Travel | 5,272.29 |
2019 | 3 | Other Directly Financed Travel | 0.00 |
2019 | 3 | Study Abroad Air Travel | 0.00 |
2019 | 3 | Student Travel to/from Home | 0.00 |
2019 | 3 | Solid Waste | 157.36 |
2019 | 3 | Wastewater | 0.00 |
2019 | 3 | Paper Purchasing | 0.00 |
2019 | 3 | T&D Losses | 1,160.54 |
2019 | 3 | Food | 0.00 |
2020 | 1 | Co-gen Electricity | 0.00 |
2020 | 1 | Co-gen Steam | 0.00 |
2020 | 1 | Other On-Campus Stationary | 14,443.61 |
2020 | 1 | Direct Transportation | 625.77 |
2020 | 1 | Refrigerants & Chemicals | 293.78 |
2020 | 1 | Fertilizer & Animals | 6.88 |
2020 | 2 | Purchased Electricity | 12,602.12 |
2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
2020 | 3 | Faculty Commuting | 2,063.41 |
2020 | 3 | Staff Commuting | 2,056.63 |
2020 | 3 | Student Commuting | 9,812.07 |
2020 | 3 | Directly Financed Air Travel | 4,117.60 |
2020 | 3 | Other Directly Financed Travel | 0.00 |
2020 | 3 | Study Abroad Air Travel | 0.00 |
2020 | 3 | Student Travel to/from Home | 0.00 |
2020 | 3 | Solid Waste | 229.08 |
2020 | 3 | Wastewater | 0.00 |
2020 | 3 | Paper Purchasing | 0.00 |
2020 | 3 | T&D Losses | 2,077.28 |
2020 | 3 | Food | 0.00 |
2021 | 1 | Co-gen Electricity | 0.00 |
2021 | 1 | Co-gen Steam | 0.00 |
2021 | 1 | Other On-Campus Stationary | 15,230.83 |
2021 | 1 | Direct Transportation | 241.52 |
2021 | 1 | Refrigerants & Chemicals | 1,295.81 |
2021 | 1 | Fertilizer & Animals | 2.45 |
2021 | 2 | Purchased Electricity | 11,778.95 |
2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
2021 | 3 | Faculty Commuting | 2,059.71 |
2021 | 3 | Staff Commuting | 3,409.58 |
2021 | 3 | Student Commuting | 5,993.17 |
2021 | 3 | Directly Financed Air Travel | 57.57 |
2021 | 3 | Other Directly Financed Travel | 0.00 |
2021 | 3 | Study Abroad Air Travel | 0.00 |
2021 | 3 | Student Travel to/from Home | 0.00 |
2021 | 3 | Solid Waste | 547.92 |
2021 | 3 | Wastewater | 0.00 |
2021 | 3 | Paper Purchasing | 0.00 |
2021 | 3 | T&D Losses | 2,008.53 |
2021 | 3 | Food | 0.00 |