2008 | 1 | Other On-Campus Stationary | 18,090.85 |
2008 | 1 | Direct Transportation | 387.61 |
2008 | 2 | Purchased Electricity | 20,282.32 |
2008 | 3 | Faculty Commuting | 1,103.78 |
2008 | 3 | Staff Commuting | 2,634.91 |
2008 | 3 | Student Commuting | 2,764.33 |
2008 | 3 | Directly Financed Air Travel | 1,586.28 |
2008 | 3 | Study Abroad Air Travel | 3,234.29 |
2008 | 3 | Solid Waste | -44.92 |
2008 | 3 | Wastewater | 146.39 |
2008 | 3 | T&D Losses | 2,005.94 |
2009 | 1 | Other On-Campus Stationary | 14,978.83 |
2009 | 1 | Direct Transportation | 378.44 |
2009 | 2 | Purchased Electricity | 18,405.03 |
2009 | 3 | Faculty Commuting | 856.29 |
2009 | 3 | Staff Commuting | 2,686.31 |
2009 | 3 | Student Commuting | 2,769.49 |
2009 | 3 | Directly Financed Air Travel | 1,407.43 |
2009 | 3 | Other Directly Financed Travel | 55.50 |
2009 | 3 | Study Abroad Air Travel | 2,758.64 |
2009 | 3 | Solid Waste | -40.86 |
2009 | 3 | Wastewater | 146.39 |
2009 | 3 | T&D Losses | 1,820.28 |
2010 | 1 | Other On-Campus Stationary | 16,465.21 |
2010 | 1 | Direct Transportation | 411.47 |
2010 | 2 | Purchased Electricity | 19,146.32 |
2010 | 3 | Faculty Commuting | 811.89 |
2010 | 3 | Staff Commuting | 1,532.22 |
2010 | 3 | Student Commuting | 1,440.81 |
2010 | 3 | Directly Financed Air Travel | 1,907.11 |
2010 | 3 | Other Directly Financed Travel | 258.51 |
2010 | 3 | Study Abroad Air Travel | 3,137.65 |
2010 | 3 | Solid Waste | -44.96 |
2010 | 3 | Wastewater | 146.39 |
2010 | 3 | T&D Losses | 1,183.39 |
2011 | 1 | Other On-Campus Stationary | 19,887.57 |
2011 | 1 | Direct Transportation | 442.27 |
2011 | 2 | Purchased Electricity | 19,992.09 |
2011 | 3 | Faculty Commuting | 778.67 |
2011 | 3 | Staff Commuting | 1,558.43 |
2011 | 3 | Student Commuting | 1,441.50 |
2011 | 3 | Directly Financed Air Travel | 1,834.12 |
2011 | 3 | Other Directly Financed Travel | 258.42 |
2011 | 3 | Study Abroad Air Travel | 3,017.56 |
2011 | 3 | Solid Waste | -39.92 |
2011 | 3 | Wastewater | 167.09 |
2011 | 3 | T&D Losses | 1,235.67 |
2012 | 1 | Other On-Campus Stationary | 11,704.80 |
2012 | 1 | Direct Transportation | 368.95 |
2012 | 2 | Purchased Electricity | 16,845.18 |
2012 | 3 | Faculty Commuting | 498.22 |
2012 | 3 | Staff Commuting | 1,571.92 |
2012 | 3 | Student Commuting | 1,315.82 |
2012 | 3 | Directly Financed Air Travel | 1,816.99 |
2012 | 3 | Other Directly Financed Travel | 258.74 |
2012 | 3 | Study Abroad Air Travel | 3,248.29 |
2012 | 3 | Solid Waste | 252.34 |
2012 | 3 | Wastewater | 168.12 |
2012 | 3 | T&D Losses | 1,705.01 |
2013 | 1 | Other On-Campus Stationary | 11,724.32 |
2013 | 1 | Direct Transportation | 348.53 |
2013 | 2 | Purchased Electricity | 15,174.84 |
2013 | 3 | Faculty Commuting | 446.62 |
2013 | 3 | Staff Commuting | 1,529.43 |
2013 | 3 | Student Commuting | 1,284.56 |
2013 | 3 | Directly Financed Air Travel | 1,720.15 |
2013 | 3 | Other Directly Financed Travel | 265.15 |
2013 | 3 | Study Abroad Air Travel | 3,562.29 |
2013 | 3 | Solid Waste | 302.74 |
2013 | 3 | Wastewater | 143.87 |
2013 | 3 | T&D Losses | 1,701.70 |
2014 | 1 | Other On-Campus Stationary | 12,461.72 |
2014 | 1 | Direct Transportation | 364.31 |
2014 | 2 | Purchased Electricity | 14,493.61 |
2014 | 3 | Faculty Commuting | 415.14 |
2014 | 3 | Staff Commuting | 1,573.06 |
2014 | 3 | Student Commuting | 1,220.16 |
2014 | 3 | Directly Financed Air Travel | 1,693.69 |
2014 | 3 | Other Directly Financed Travel | 276.32 |
2014 | 3 | Study Abroad Air Travel | 2,827.79 |
2014 | 3 | Solid Waste | 206.46 |
2014 | 3 | Wastewater | 147.08 |
2014 | 3 | T&D Losses | 830.76 |
2015 | 1 | Other On-Campus Stationary | 11,541.84 |
2015 | 1 | Direct Transportation | 371.30 |
2015 | 2 | Purchased Electricity | 14,863.06 |
2015 | 3 | Faculty Commuting | 663.06 |
2015 | 3 | Staff Commuting | 2,350.78 |
2015 | 3 | Student Commuting | 1,423.25 |
2015 | 3 | Directly Financed Air Travel | 1,379.27 |
2015 | 3 | Other Directly Financed Travel | 354.03 |
2015 | 3 | Study Abroad Air Travel | 3,111.84 |
2015 | 3 | Solid Waste | 203.26 |
2015 | 3 | Wastewater | 156.25 |
2015 | 3 | T&D Losses | 854.35 |
2016 | 1 | Other On-Campus Stationary | 9,431.66 |
2016 | 1 | Direct Transportation | 396.56 |
2016 | 2 | Purchased Electricity | 13,862.51 |
2016 | 3 | Faculty Commuting | 500.18 |
2016 | 3 | Staff Commuting | 2,066.55 |
2016 | 3 | Student Commuting | 928.34 |
2016 | 3 | Directly Financed Air Travel | 1,384.98 |
2016 | 3 | Other Directly Financed Travel | 368.64 |
2016 | 3 | Study Abroad Air Travel | 2,048.12 |
2016 | 3 | Solid Waste | 161.09 |
2016 | 3 | Wastewater | 136.32 |
2016 | 3 | T&D Losses | 718.22 |
2017 | 1 | Other On-Campus Stationary | 7,483.64 |
2017 | 1 | Direct Transportation | 379.98 |
2017 | 2 | Purchased Electricity | 13,748.79 |
2017 | 3 | Faculty Commuting | 689.90 |
2017 | 3 | Staff Commuting | 2,209.38 |
2017 | 3 | Student Commuting | 1,332.67 |
2017 | 3 | Directly Financed Air Travel | 1,449.43 |
2017 | 3 | Other Directly Financed Travel | 429.51 |
2017 | 3 | Study Abroad Air Travel | 3,148.61 |
2017 | 3 | Solid Waste | 182.93 |
2017 | 3 | Wastewater | 155.27 |
2017 | 3 | T&D Losses | 717.94 |
2018 | 1 | Other On-Campus Stationary | 8,809.16 |
2018 | 1 | Direct Transportation | 373.86 |
2018 | 2 | Purchased Electricity | 13,226.29 |
2018 | 3 | Faculty Commuting | 507.22 |
2018 | 3 | Staff Commuting | 1,581.89 |
2018 | 3 | Student Commuting | 1,347.93 |
2018 | 3 | Directly Financed Air Travel | 1,528.07 |
2018 | 3 | Other Directly Financed Travel | 318.50 |
2018 | 3 | Study Abroad Air Travel | 4,115.39 |
2018 | 3 | Solid Waste | 188.16 |
2018 | 3 | Wastewater | 189.02 |
2018 | 3 | Paper Purchasing | 113.91 |
2018 | 3 | T&D Losses | 752.16 |
2019 | 1 | Other On-Campus Stationary | 8,673.37 |
2019 | 1 | Direct Transportation | 348.40 |
2019 | 2 | Purchased Electricity | 11,132.98 |
2019 | 3 | Faculty Commuting | 727.17 |
2019 | 3 | Staff Commuting | 2,405.19 |
2019 | 3 | Student Commuting | 1,002.88 |
2019 | 3 | Directly Financed Air Travel | 1,638.12 |
2019 | 3 | Other Directly Financed Travel | 362.67 |
2019 | 3 | Study Abroad Air Travel | 3,289.02 |
2019 | 3 | Solid Waste | 188.16 |
2019 | 3 | Wastewater | 187.99 |
2019 | 3 | T&D Losses | 666.84 |
2020 | 1 | Other On-Campus Stationary | 7,618.09 |
2020 | 1 | Direct Transportation | 285.56 |
2020 | 2 | Purchased Electricity | 5,944.06 |
2020 | 3 | Faculty Commuting | 663.37 |
2020 | 3 | Staff Commuting | 1,692.86 |
2020 | 3 | Student Commuting | 681.08 |
2020 | 3 | Directly Financed Air Travel | 987.83 |
2020 | 3 | Other Directly Financed Travel | 195.20 |
2020 | 3 | Study Abroad Air Travel | 3,148.61 |
2020 | 3 | Solid Waste | 115.73 |
2020 | 3 | Wastewater | 167.44 |
2020 | 3 | Paper Purchasing | 57.11 |
2020 | 3 | T&D Losses | 1,219.89 |
2021 | 1 | Other On-Campus Stationary | 8,913.92 |
2021 | 1 | Direct Transportation | 248.48 |
2021 | 3 | Faculty Commuting | 648.63 |
2021 | 3 | Staff Commuting | 1,629.65 |
2021 | 3 | Student Commuting | 602.74 |
2021 | 3 | Directly Financed Air Travel | 114.98 |
2021 | 3 | Other Directly Financed Travel | 99.76 |
2021 | 3 | Study Abroad Air Travel | 75.54 |
2021 | 3 | Solid Waste | 169.19 |
2021 | 3 | Wastewater | 98.90 |
2021 | 3 | Paper Purchasing | 48.95 |
2021 | 3 | T&D Losses | 1,289.37 |
2022 | 1 | Other On-Campus Stationary | 10,027.70 |
2022 | 1 | Direct Transportation | 293.54 |
2022 | 2 | Purchased Electricity | 0.03 |
2022 | 3 | Faculty Commuting | 715.28 |
2022 | 3 | Staff Commuting | 1,849.80 |
2022 | 3 | Student Commuting | 533.85 |
2022 | 3 | Directly Financed Air Travel | 4,966.33 |
2022 | 3 | Other Directly Financed Travel | 214.33 |
2022 | 3 | Student Travel to/from Home | 626.70 |
2022 | 3 | Solid Waste | 164.80 |
2022 | 3 | Wastewater | 126.52 |
2022 | 3 | Paper Purchasing | 62.01 |
2022 | 3 | T&D Losses | 729.13 |
2022 | 3 | FERA | 4,018.45 |
2023 | 1 | Other On-Campus Stationary | 10,408.06 |
2023 | 1 | Direct Transportation | 334.72 |
2023 | 2 | Purchased Electricity | 1,043.51 |
2023 | 3 | Faculty Commuting | 584.12 |
2023 | 3 | Staff Commuting | 2,285.23 |
2023 | 3 | Student Commuting | 500.14 |
2023 | 3 | Directly Financed Air Travel | 1,555.02 |
2023 | 3 | Other Directly Financed Travel | 298.45 |
2023 | 3 | Study Abroad Air Travel | 4,100.63 |
2023 | 3 | Student Travel to/from Home | 644.23 |
2023 | 3 | Solid Waste | 212.77 |
2023 | 3 | Wastewater | 187.42 |
2023 | 3 | Paper Purchasing | 79.07 |
2023 | 3 | T&D Losses | 701.18 |
2023 | 3 | FERA | 4,205.24 |