2008 | 1 | Co-gen Electricity | 0.00 |
2008 | 1 | Co-gen Steam | 0.00 |
2008 | 1 | Other On-Campus Stationary | 22,013.86 |
2008 | 1 | Direct Transportation | 2,402.20 |
2008 | 1 | Refrigerants & Chemicals | 112.76 |
2008 | 1 | Fertilizer & Animals | 0.16 |
2008 | 2 | Purchased Electricity | 67,303.57 |
2008 | 2 | Purchased Steam / Chilled Water | 0.00 |
2008 | 3 | Faculty Commuting | 0.00 |
2008 | 3 | Staff Commuting | 3,333.54 |
2008 | 3 | Student Commuting | 12,305.76 |
2008 | 3 | Directly Financed Air Travel | 6,097.31 |
2008 | 3 | Other Directly Financed Travel | 76.39 |
2008 | 3 | Study Abroad Air Travel | 2,419.72 |
2008 | 3 | Student Travel to/from Home | 0.00 |
2008 | 3 | Solid Waste | 11,062.42 |
2008 | 3 | Wastewater | 620.43 |
2008 | 3 | Paper Purchasing | 751.03 |
2008 | 3 | T&D Losses | 6,656.40 |
2008 | 3 | Food | 0.00 |
2009 | 1 | Co-gen Electricity | 0.00 |
2009 | 1 | Co-gen Steam | 0.00 |
2009 | 1 | Other On-Campus Stationary | 25,512.19 |
2009 | 1 | Direct Transportation | 2,243.71 |
2009 | 1 | Refrigerants & Chemicals | 112.76 |
2009 | 1 | Fertilizer & Animals | 0.16 |
2009 | 2 | Purchased Electricity | 68,945.93 |
2009 | 2 | Purchased Steam / Chilled Water | 0.00 |
2009 | 3 | Faculty Commuting | 0.00 |
2009 | 3 | Staff Commuting | 3,456.66 |
2009 | 3 | Student Commuting | 12,623.65 |
2009 | 3 | Directly Financed Air Travel | 5,730.97 |
2009 | 3 | Other Directly Financed Travel | 76.54 |
2009 | 3 | Study Abroad Air Travel | 2,286.58 |
2009 | 3 | Student Travel to/from Home | 0.00 |
2009 | 3 | Solid Waste | 9,914.99 |
2009 | 3 | Wastewater | 620.43 |
2009 | 3 | Paper Purchasing | 1,013.04 |
2009 | 3 | T&D Losses | 6,818.83 |
2009 | 3 | Food | 0.00 |
2010 | 1 | Co-gen Electricity | 0.00 |
2010 | 1 | Co-gen Steam | 0.00 |
2010 | 1 | Other On-Campus Stationary | 26,489.52 |
2010 | 1 | Direct Transportation | 2,192.48 |
2010 | 1 | Refrigerants & Chemicals | 112.76 |
2010 | 1 | Fertilizer & Animals | 0.16 |
2010 | 2 | Purchased Electricity | 74,388.08 |
2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
2010 | 3 | Faculty Commuting | 0.00 |
2010 | 3 | Staff Commuting | 3,464.06 |
2010 | 3 | Student Commuting | 12,828.81 |
2010 | 3 | Directly Financed Air Travel | 4,770.60 |
2010 | 3 | Other Directly Financed Travel | 76.35 |
2010 | 3 | Study Abroad Air Travel | 2,217.90 |
2010 | 3 | Student Travel to/from Home | 0.00 |
2010 | 3 | Solid Waste | 9,667.44 |
2010 | 3 | Wastewater | 620.43 |
2010 | 3 | Paper Purchasing | 880.74 |
2010 | 3 | T&D Losses | 4,597.77 |
2010 | 3 | Food | 0.00 |
2011 | 1 | Co-gen Electricity | 0.00 |
2011 | 1 | Co-gen Steam | 0.00 |
2011 | 1 | Other On-Campus Stationary | 24,152.44 |
2011 | 1 | Direct Transportation | 2,387.44 |
2011 | 1 | Refrigerants & Chemicals | 572.11 |
2011 | 1 | Fertilizer & Animals | 0.22 |
2011 | 2 | Purchased Electricity | 76,345.67 |
2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
2011 | 3 | Faculty Commuting | 0.00 |
2011 | 3 | Staff Commuting | 3,775.93 |
2011 | 3 | Student Commuting | 15,119.80 |
2011 | 3 | Directly Financed Air Travel | 6,228.86 |
2011 | 3 | Other Directly Financed Travel | 76.39 |
2011 | 3 | Study Abroad Air Travel | 2,133.02 |
2011 | 3 | Student Travel to/from Home | 0.00 |
2011 | 3 | Solid Waste | 9,682.26 |
2011 | 3 | Wastewater | 397.00 |
2011 | 3 | Paper Purchasing | 251.47 |
2011 | 3 | T&D Losses | 4,718.76 |
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 | 24,231.63 |
2012 | 1 | Direct Transportation | 2,681.27 |
2012 | 1 | Refrigerants & Chemicals | 555.71 |
2012 | 1 | Fertilizer & Animals | 0.94 |
2012 | 2 | Purchased Electricity | 64,739.64 |
2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
2012 | 3 | Faculty Commuting | 0.00 |
2012 | 3 | Staff Commuting | 3,682.09 |
2012 | 3 | Student Commuting | 13,295.47 |
2012 | 3 | Directly Financed Air Travel | 7,515.28 |
2012 | 3 | Other Directly Financed Travel | 75.76 |
2012 | 3 | Study Abroad Air Travel | 2,000.93 |
2012 | 3 | Student Travel to/from Home | 0.00 |
2012 | 3 | Solid Waste | 4,175.53 |
2012 | 3 | Wastewater | 538.64 |
2012 | 3 | Paper Purchasing | 507.54 |
2012 | 3 | T&D Losses | 6,525.25 |
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 | 28,129.17 |
2013 | 1 | Direct Transportation | 2,672.16 |
2013 | 1 | Refrigerants & Chemicals | 0.00 |
2013 | 1 | Fertilizer & Animals | 1.16 |
2013 | 2 | Purchased Electricity | 71,975.13 |
2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
2013 | 3 | Faculty Commuting | 0.00 |
2013 | 3 | Staff Commuting | 4,597.11 |
2013 | 3 | Student Commuting | 13,813.80 |
2013 | 3 | Directly Financed Air Travel | 7,325.32 |
2013 | 3 | Other Directly Financed Travel | 75.18 |
2013 | 3 | Study Abroad Air Travel | 2,051.38 |
2013 | 3 | Student Travel to/from Home | 0.00 |
2013 | 3 | Solid Waste | 490.90 |
2013 | 3 | Wastewater | 532.65 |
2013 | 3 | Paper Purchasing | 123.57 |
2013 | 3 | T&D Losses | 7,255.05 |
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 | 27,770.24 |
2014 | 1 | Direct Transportation | 2,228.25 |
2014 | 1 | Refrigerants & Chemicals | 0.00 |
2014 | 1 | Fertilizer & Animals | 0.91 |
2014 | 2 | Purchased Electricity | 67,425.18 |
2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
2014 | 3 | Faculty Commuting | 0.00 |
2014 | 3 | Staff Commuting | 4,600.10 |
2014 | 3 | Student Commuting | 13,939.17 |
2014 | 3 | Directly Financed Air Travel | 8,086.65 |
2014 | 3 | Other Directly Financed Travel | 75.84 |
2014 | 3 | Study Abroad Air Travel | 2,282.53 |
2014 | 3 | Student Travel to/from Home | 0.00 |
2014 | 3 | Solid Waste | 426.26 |
2014 | 3 | Wastewater | 606.46 |
2014 | 3 | Paper Purchasing | 96.30 |
2014 | 3 | T&D Losses | 3,520.93 |
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 | 30,974.13 |
2015 | 1 | Direct Transportation | 1,343.40 |
2015 | 1 | Refrigerants & Chemicals | 1,775.00 |
2015 | 1 | Fertilizer & Animals | 0.37 |
2015 | 2 | Purchased Electricity | 68,203.82 |
2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
2015 | 3 | Faculty Commuting | 0.00 |
2015 | 3 | Staff Commuting | 4,542.28 |
2015 | 3 | Student Commuting | 15,296.12 |
2015 | 3 | Directly Financed Air Travel | 9,637.81 |
2015 | 3 | Other Directly Financed Travel | 75.43 |
2015 | 3 | Study Abroad Air Travel | 2,163.15 |
2015 | 3 | Student Travel to/from Home | 0.00 |
2015 | 3 | Solid Waste | 464.26 |
2015 | 3 | Wastewater | 654.34 |
2015 | 3 | Paper Purchasing | 83.09 |
2015 | 3 | T&D Losses | 3,561.87 |
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 | 30,315.23 |
2016 | 1 | Direct Transportation | 1,168.33 |
2016 | 1 | Refrigerants & Chemicals | 1,607.10 |
2016 | 1 | Fertilizer & Animals | 1.76 |
2016 | 2 | Purchased Electricity | 63,292.66 |
2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
2016 | 3 | Faculty Commuting | 0.00 |
2016 | 3 | Staff Commuting | 4,697.81 |
2016 | 3 | Student Commuting | 16,815.61 |
2016 | 3 | Directly Financed Air Travel | 13,868.50 |
2016 | 3 | Other Directly Financed Travel | 75.37 |
2016 | 3 | Study Abroad Air Travel | 1,728.13 |
2016 | 3 | Student Travel to/from Home | 0.00 |
2016 | 3 | Solid Waste | 913.73 |
2016 | 3 | Wastewater | 572.55 |
2016 | 3 | Paper Purchasing | 83.09 |
2016 | 3 | T&D Losses | 2,971.10 |
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 | 27,109.64 |
2017 | 1 | Direct Transportation | 1,240.26 |
2017 | 1 | Refrigerants & Chemicals | 4,403.22 |
2017 | 1 | Fertilizer & Animals | 1.36 |
2017 | 2 | Purchased Electricity | 63,292.66 |
2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
2017 | 3 | Faculty Commuting | 3,362.99 |
2017 | 3 | Staff Commuting | 3,368.31 |
2017 | 3 | Student Commuting | 13,123.32 |
2017 | 3 | Directly Financed Air Travel | 10,518.98 |
2017 | 3 | Other Directly Financed Travel | 75.38 |
2017 | 3 | Study Abroad Air Travel | 3,481.26 |
2017 | 3 | Student Travel to/from Home | 0.00 |
2017 | 3 | Solid Waste | 990.46 |
2017 | 3 | Wastewater | 538.64 |
2017 | 3 | Paper Purchasing | 309.30 |
2017 | 3 | T&D Losses | 2,971.10 |
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 | 25,212.30 |
2018 | 1 | Direct Transportation | 1,154.02 |
2018 | 1 | Refrigerants & Chemicals | 2,478.22 |
2018 | 1 | Fertilizer & Animals | 3.57 |
2018 | 2 | Purchased Electricity | 53,872.93 |
2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
2018 | 3 | Faculty Commuting | 3,642.04 |
2018 | 3 | Staff Commuting | 3,043.76 |
2018 | 3 | Student Commuting | 15,961.94 |
2018 | 3 | Directly Financed Air Travel | 11,265.04 |
2018 | 3 | Other Directly Financed Travel | 75.35 |
2018 | 3 | Study Abroad Air Travel | 3,641.99 |
2018 | 3 | Student Travel to/from Home | 0.00 |
2018 | 3 | Solid Waste | 505.77 |
2018 | 3 | Wastewater | 454.85 |
2018 | 3 | Paper Purchasing | 259.64 |
2018 | 3 | T&D Losses | 2,765.05 |
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 | 21,321.56 |
2019 | 1 | Direct Transportation | 1,160.17 |
2019 | 1 | Refrigerants & Chemicals | 139.27 |
2019 | 1 | Fertilizer & Animals | 1.34 |
2019 | 2 | Purchased Electricity | 46,075.76 |
2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
2019 | 3 | Faculty Commuting | 2,948.61 |
2019 | 3 | Staff Commuting | 3,835.32 |
2019 | 3 | Student Commuting | 15,975.79 |
2019 | 3 | Directly Financed Air Travel | 12,386.17 |
2019 | 3 | Other Directly Financed Travel | 873.67 |
2019 | 3 | Study Abroad Air Travel | 3,116.77 |
2019 | 3 | Student Travel to/from Home | 0.00 |
2019 | 3 | Solid Waste | 384.93 |
2019 | 3 | Wastewater | 432.90 |
2019 | 3 | Paper Purchasing | 221.17 |
2019 | 3 | T&D Losses | 2,476.15 |
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 | 36,195.01 |
2020 | 1 | Direct Transportation | 1,021.66 |
2020 | 1 | Refrigerants & Chemicals | 2,149.13 |
2020 | 1 | Fertilizer & Animals | 1.17 |
2020 | 2 | Purchased Electricity | 35,203.49 |
2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
2020 | 3 | Faculty Commuting | 2,911.55 |
2020 | 3 | Staff Commuting | 4,680.61 |
2020 | 3 | Student Commuting | 11,759.94 |
2020 | 3 | Directly Financed Air Travel | 13,458.68 |
2020 | 3 | Other Directly Financed Travel | 0.00 |
2020 | 3 | Study Abroad Air Travel | 1,151.89 |
2020 | 3 | Student Travel to/from Home | 0.00 |
2020 | 3 | Solid Waste | 400.63 |
2020 | 3 | Wastewater | 371.02 |
2020 | 3 | Paper Purchasing | 359.13 |
2020 | 3 | T&D Losses | 1,970.21 |
2020 | 3 | Food | 0.00 |