2011 | 1 | Other On-Campus Stationary | 2,392.08 |
2011 | 1 | Direct Transportation | 73.48 |
2011 | 1 | Refrigerants & Chemicals | 405.32 |
2011 | 1 | Fertilizer & Animals | 15.69 |
2011 | 2 | Purchased Electricity | 29,445.30 |
2011 | 3 | Directly Financed Air Travel | 5,080.75 |
2011 | 3 | Other Directly Financed Travel | 792.65 |
2011 | 3 | Solid Waste | 5,296.65 |
2011 | 3 | Wastewater | 223.75 |
2011 | 3 | Paper Purchasing | 448.41 |
2011 | 3 | T&D Losses | 1,819.95 |
2011 | 3 | FERA | 945.23 |
2013 | 1 | Other On-Campus Stationary | 6,935.59 |
2013 | 1 | Direct Transportation | 241.31 |
2013 | 1 | Refrigerants & Chemicals | 665.96 |
2013 | 1 | Fertilizer & Animals | 19.52 |
2013 | 2 | Purchased Electricity | 26,275.23 |
2013 | 3 | Faculty Commuting | 2,463.61 |
2013 | 3 | Student Commuting | 6,605.95 |
2013 | 3 | Directly Financed Air Travel | 3,714.57 |
2013 | 3 | Other Directly Financed Travel | 992.45 |
2013 | 3 | Study Abroad Air Travel | 3,257.48 |
2013 | 3 | Solid Waste | 1,538.98 |
2013 | 3 | Wastewater | 234.44 |
2013 | 3 | Paper Purchasing | 150.25 |
2013 | 3 | T&D Losses | 2,652.79 |
2013 | 3 | FERA | 2,791.69 |
2015 | 1 | Other On-Campus Stationary | 8,153.91 |
2015 | 1 | Direct Transportation | 122.43 |
2015 | 1 | Refrigerants & Chemicals | 212.28 |
2015 | 1 | Fertilizer & Animals | 21.25 |
2015 | 2 | Purchased Electricity | 24,492.39 |
2015 | 3 | Faculty Commuting | 652.99 |
2015 | 3 | Staff Commuting | 1,578.37 |
2015 | 3 | Student Commuting | 6,618.54 |
2015 | 3 | Directly Financed Air Travel | 4,679.77 |
2015 | 3 | Other Directly Financed Travel | 460.43 |
2015 | 3 | Study Abroad Air Travel | 4,108.42 |
2015 | 3 | Solid Waste | 1,170.71 |
2015 | 3 | Wastewater | 212.48 |
2015 | 3 | Paper Purchasing | 184.71 |
2015 | 3 | T&D Losses | 1,280.93 |
2015 | 3 | FERA | 3,267.39 |
2017 | 1 | Other On-Campus Stationary | 6,445.82 |
2017 | 2 | Purchased Electricity | 22,761.81 |
2017 | 3 | Solid Waste | 747.44 |
2017 | 3 | T&D Losses | 1,070.05 |
2017 | 3 | FERA | 2,603.36 |
2018 | 1 | Other On-Campus Stationary | 7,765.70 |
2018 | 2 | Purchased Electricity | 22,220.54 |
2018 | 3 | Solid Waste | 816.06 |
2018 | 3 | T&D Losses | 1,140.48 |
2018 | 3 | FERA | 3,136.44 |
2019 | 1 | Other On-Campus Stationary | 7,314.80 |
2019 | 1 | Direct Transportation | 88.73 |
2019 | 1 | Refrigerants & Chemicals | 672.19 |
2019 | 1 | Fertilizer & Animals | 11.90 |
2019 | 2 | Purchased Electricity | 20,103.96 |
2019 | 3 | Faculty Commuting | 594.20 |
2019 | 3 | Staff Commuting | 1,722.55 |
2019 | 3 | Student Commuting | 5,963.78 |
2019 | 3 | Directly Financed Air Travel | 4,408.39 |
2019 | 3 | Other Directly Financed Travel | 361.60 |
2019 | 3 | Study Abroad Air Travel | 4,006.83 |
2019 | 3 | Solid Waste | 842.60 |
2019 | 3 | Wastewater | 256.71 |
2019 | 3 | Paper Purchasing | 136.93 |
2019 | 3 | T&D Losses | 1,080.40 |
2019 | 3 | FERA | 2,929.44 |
2020 | 1 | Other On-Campus Stationary | 6,451.13 |
2020 | 1 | Direct Transportation | 87.74 |
2020 | 1 | Refrigerants & Chemicals | 256.62 |
2020 | 1 | Fertilizer & Animals | 11.80 |
2020 | 2 | Purchased Electricity | 17,227.91 |
2020 | 3 | Faculty Commuting | 421.69 |
2020 | 3 | Staff Commuting | 1,229.08 |
2020 | 3 | Student Commuting | 4,468.63 |
2020 | 3 | Directly Financed Air Travel | 6,993.72 |
2020 | 3 | Other Directly Financed Travel | 170.87 |
2020 | 3 | Study Abroad Air Travel | 3,697.46 |
2020 | 3 | Solid Waste | 820.22 |
2020 | 3 | Wastewater | 162.32 |
2020 | 3 | Paper Purchasing | 91.45 |
2020 | 3 | T&D Losses | 964.18 |
2020 | 3 | FERA | 2,597.88 |
2021 | 1 | Other On-Campus Stationary | 6,532.26 |
2021 | 1 | Direct Transportation | 83.82 |
2021 | 1 | Refrigerants & Chemicals | 237.80 |
2021 | 1 | Fertilizer & Animals | 12.26 |
2021 | 2 | Purchased Electricity | 16,074.44 |
2021 | 3 | Faculty Commuting | 209.85 |
2021 | 3 | Staff Commuting | 845.72 |
2021 | 3 | Student Commuting | 3,651.77 |
2021 | 3 | Directly Financed Air Travel | 233.90 |
2021 | 3 | Other Directly Financed Travel | 93.71 |
2021 | 3 | Study Abroad Air Travel | 235.41 |
2021 | 3 | Solid Waste | 760.15 |
2021 | 3 | Wastewater | 159.67 |
2021 | 3 | Paper Purchasing | 11.62 |
2021 | 3 | T&D Losses | 899.63 |
2021 | 3 | FERA | 2,629.39 |
2021 | 3 | Food | 1,687.77 |
2022 | 1 | Other On-Campus Stationary | 6,256.62 |
2022 | 1 | Direct Transportation | 297.24 |
2022 | 1 | Refrigerants & Chemicals | 3,468.04 |
2022 | 1 | Fertilizer & Animals | 14.85 |
2022 | 2 | Purchased Electricity | 16,458.54 |
2022 | 2 | Purchased Steam / Chilled Water | 25.97 |
2022 | 3 | Faculty Commuting | 426.98 |
2022 | 3 | Staff Commuting | 1,253.41 |
2022 | 3 | Student Commuting | 3,021.89 |
2022 | 3 | T&D Losses | 921.12 |
2022 | 3 | FERA | 2,515.28 |
2023 | 1 | Other On-Campus Stationary | 4,579.62 |
2023 | 1 | Direct Transportation | 419.80 |
2023 | 1 | Refrigerants & Chemicals | 537.73 |
2023 | 1 | Fertilizer & Animals | 76.11 |
2023 | 2 | Purchased Electricity | 14,865.18 |
2023 | 3 | Faculty Commuting | 426.98 |
2023 | 3 | Staff Commuting | 1,253.41 |
2023 | 3 | Student Commuting | 3,021.89 |
2023 | 3 | T&D Losses | 831.95 |
2023 | 3 | FERA | 1,847.58 |