2007 | 1 | Co-gen Electricity | 0.00 |
2007 | 1 | Co-gen Steam | 0.00 |
2007 | 1 | Other On-Campus Stationary | 20,278.77 |
2007 | 1 | Direct Transportation | 365.57 |
2007 | 1 | Refrigerants & Chemicals | 62.96 |
2007 | 1 | Fertilizer & Animals | 11.73 |
2007 | 2 | Purchased Electricity | 17,478.40 |
2007 | 2 | Purchased Steam / Chilled Water | 0.00 |
2007 | 3 | Faculty Commuting | 376.57 |
2007 | 3 | Staff Commuting | 897.93 |
2007 | 3 | Student Commuting | 1,604.85 |
2007 | 3 | Directly Financed Air Travel | 2,904.63 |
2007 | 3 | Other Directly Financed Travel | 0.00 |
2007 | 3 | Study Abroad Air Travel | 0.00 |
2007 | 3 | Student Travel to/from Home | 0.00 |
2007 | 3 | Solid Waste | 240.96 |
2007 | 3 | Wastewater | 0.00 |
2007 | 3 | Paper Purchasing | 0.00 |
2007 | 3 | T&D Losses | 1,965.16 |
2007 | 3 | Food | 0.00 |
2008 | 1 | Co-gen Electricity | 0.00 |
2008 | 1 | Co-gen Steam | 0.00 |
2008 | 1 | Other On-Campus Stationary | 21,413.13 |
2008 | 1 | Direct Transportation | 410.91 |
2008 | 1 | Refrigerants & Chemicals | 5.59 |
2008 | 1 | Fertilizer & Animals | 4.40 |
2008 | 2 | Purchased Electricity | 16,884.51 |
2008 | 2 | Purchased Steam / Chilled Water | 0.00 |
2008 | 3 | Faculty Commuting | 383.46 |
2008 | 3 | Staff Commuting | 876.85 |
2008 | 3 | Student Commuting | 1,601.47 |
2008 | 3 | Directly Financed Air Travel | 2,847.27 |
2008 | 3 | Other Directly Financed Travel | 0.00 |
2008 | 3 | Study Abroad Air Travel | 0.00 |
2008 | 3 | Student Travel to/from Home | 0.00 |
2008 | 3 | Solid Waste | 264.91 |
2008 | 3 | Wastewater | 0.00 |
2008 | 3 | Paper Purchasing | 0.00 |
2008 | 3 | T&D Losses | 2,019.16 |
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 | 17,833.51 |
2009 | 1 | Direct Transportation | 293.27 |
2009 | 1 | Refrigerants & Chemicals | 63.87 |
2009 | 1 | Fertilizer & Animals | 4.99 |
2009 | 2 | Purchased Electricity | 13,203.48 |
2009 | 2 | Purchased Steam / Chilled Water | 0.00 |
2009 | 3 | Faculty Commuting | 392.33 |
2009 | 3 | Staff Commuting | 893.87 |
2009 | 3 | Student Commuting | 1,617.82 |
2009 | 3 | Directly Financed Air Travel | 2,740.92 |
2009 | 3 | Other Directly Financed Travel | 0.00 |
2009 | 3 | Study Abroad Air Travel | 0.00 |
2009 | 3 | Student Travel to/from Home | 0.00 |
2009 | 3 | Solid Waste | 323.94 |
2009 | 3 | Wastewater | 0.00 |
2009 | 3 | Paper Purchasing | 0.00 |
2009 | 3 | T&D Losses | 1,845.43 |
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 | 16,053.60 |
2010 | 1 | Direct Transportation | 246.73 |
2010 | 1 | Refrigerants & Chemicals | 457.07 |
2010 | 1 | Fertilizer & Animals | 4.53 |
2010 | 2 | Purchased Electricity | 13,111.29 |
2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
2010 | 3 | Faculty Commuting | 390.24 |
2010 | 3 | Staff Commuting | 1,022.06 |
2010 | 3 | Student Commuting | 1,668.76 |
2010 | 3 | Directly Financed Air Travel | 2,918.04 |
2010 | 3 | Other Directly Financed Travel | 0.00 |
2010 | 3 | Study Abroad Air Travel | 0.00 |
2010 | 3 | Student Travel to/from Home | 0.00 |
2010 | 3 | Solid Waste | 254.84 |
2010 | 3 | Wastewater | 0.00 |
2010 | 3 | Paper Purchasing | 0.00 |
2010 | 3 | T&D Losses | 1,175.98 |
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 | 18,577.09 |
2011 | 1 | Direct Transportation | 312.09 |
2011 | 1 | Refrigerants & Chemicals | 47.90 |
2011 | 1 | Fertilizer & Animals | 4.77 |
2011 | 2 | Purchased Electricity | 14,883.49 |
2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
2011 | 3 | Faculty Commuting | 398.57 |
2011 | 3 | Staff Commuting | 1,045.58 |
2011 | 3 | Student Commuting | 1,732.58 |
2011 | 3 | Directly Financed Air Travel | 2,868.12 |
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 | 237.48 |
2011 | 3 | Wastewater | 0.00 |
2011 | 3 | Paper Purchasing | 0.00 |
2011 | 3 | T&D Losses | 1,245.01 |
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 | 14,770.56 |
2012 | 1 | Direct Transportation | 236.21 |
2012 | 1 | Refrigerants & Chemicals | 42.92 |
2012 | 1 | Fertilizer & Animals | 6.73 |
2012 | 2 | Purchased Electricity | 15,821.07 |
2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
2012 | 3 | Faculty Commuting | 382.59 |
2012 | 3 | Staff Commuting | 1,033.10 |
2012 | 3 | Student Commuting | 1,666.32 |
2012 | 3 | Directly Financed Air Travel | 2,658.06 |
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 | 374.71 |
2012 | 3 | Wastewater | 0.00 |
2012 | 3 | Paper Purchasing | 0.00 |
2012 | 3 | T&D Losses | 1,976.05 |
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 | 18,300.05 |
2013 | 1 | Direct Transportation | 322.67 |
2013 | 1 | Refrigerants & Chemicals | 137.37 |
2013 | 1 | Fertilizer & Animals | 0.00 |
2013 | 2 | Purchased Electricity | 15,583.43 |
2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
2013 | 3 | Faculty Commuting | 380.80 |
2013 | 3 | Staff Commuting | 1,015.11 |
2013 | 3 | Student Commuting | 1,683.31 |
2013 | 3 | Directly Financed Air Travel | 2,575.06 |
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 | 365.03 |
2013 | 3 | Wastewater | 0.00 |
2013 | 3 | Paper Purchasing | 0.00 |
2013 | 3 | T&D Losses | 1,944.66 |
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 | 19,513.36 |
2014 | 1 | Direct Transportation | 232.38 |
2014 | 1 | Refrigerants & Chemicals | 0.00 |
2014 | 1 | Fertilizer & Animals | 0.00 |
2014 | 2 | Purchased Electricity | 10,494.10 |
2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
2014 | 3 | Faculty Commuting | 393.38 |
2014 | 3 | Staff Commuting | 1,072.27 |
2014 | 3 | Student Commuting | 1,700.06 |
2014 | 3 | Directly Financed Air Travel | 2,628.89 |
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 | 334.88 |
2014 | 3 | Wastewater | 0.00 |
2014 | 3 | Paper Purchasing | 0.00 |
2014 | 3 | T&D Losses | 1,114.85 |
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 | 18,813.95 |
2015 | 1 | Direct Transportation | 335.78 |
2015 | 1 | Refrigerants & Chemicals | 0.00 |
2015 | 1 | Fertilizer & Animals | 0.00 |
2015 | 2 | Purchased Electricity | 10,870.47 |
2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
2015 | 3 | Faculty Commuting | 390.11 |
2015 | 3 | Staff Commuting | 1,108.14 |
2015 | 3 | Student Commuting | 1,602.88 |
2015 | 3 | Directly Financed Air Travel | 2,737.07 |
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 | 327.15 |
2015 | 3 | Wastewater | 0.00 |
2015 | 3 | Paper Purchasing | 0.00 |
2015 | 3 | T&D Losses | 1,110.38 |
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 | 16,170.44 |
2016 | 1 | Direct Transportation | 264.16 |
2016 | 1 | Refrigerants & Chemicals | 0.00 |
2016 | 1 | Fertilizer & Animals | 0.00 |
2016 | 2 | Purchased Electricity | 0.00 |
2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
2016 | 3 | Faculty Commuting | 364.56 |
2016 | 3 | Staff Commuting | 1,018.95 |
2016 | 3 | Student Commuting | 1,504.08 |
2016 | 3 | Directly Financed Air Travel | 2,403.11 |
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 | 272.54 |
2016 | 3 | Wastewater | 0.00 |
2016 | 3 | Paper Purchasing | 0.00 |
2016 | 3 | T&D Losses | 1,006.44 |
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 | 16,534.82 |
2017 | 1 | Direct Transportation | 232.88 |
2017 | 1 | Refrigerants & Chemicals | 0.00 |
2017 | 1 | Fertilizer & Animals | 0.00 |
2017 | 2 | Purchased Electricity | 0.00 |
2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
2017 | 3 | Faculty Commuting | 365.76 |
2017 | 3 | Staff Commuting | 1,019.07 |
2017 | 3 | Student Commuting | 1,431.67 |
2017 | 3 | Directly Financed Air Travel | 2,460.75 |
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 | 276.66 |
2017 | 3 | Wastewater | 0.00 |
2017 | 3 | Paper Purchasing | 0.00 |
2017 | 3 | T&D Losses | 922.47 |
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 | 17,823.58 |
2018 | 1 | Direct Transportation | 250.36 |
2018 | 1 | Refrigerants & Chemicals | 214.62 |
2018 | 1 | Fertilizer & Animals | 0.00 |
2018 | 2 | Purchased Electricity | 0.00 |
2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
2018 | 3 | Faculty Commuting | 365.04 |
2018 | 3 | Staff Commuting | 927.12 |
2018 | 3 | Student Commuting | 4,378.95 |
2018 | 3 | Directly Financed Air Travel | 2,416.47 |
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 | 310.10 |
2018 | 3 | Wastewater | 0.00 |
2018 | 3 | Paper Purchasing | 0.00 |
2018 | 3 | T&D Losses | 1,042.18 |
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 | 18,797.75 |
2019 | 1 | Direct Transportation | 261.35 |
2019 | 1 | Refrigerants & Chemicals | 121.22 |
2019 | 1 | Fertilizer & Animals | 0.00 |
2019 | 2 | Purchased Electricity | 0.49 |
2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
2019 | 3 | Faculty Commuting | 336.85 |
2019 | 3 | Staff Commuting | 904.97 |
2019 | 3 | Student Commuting | 7,873.18 |
2019 | 3 | Directly Financed Air Travel | 2,416.47 |
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 | 289.65 |
2019 | 3 | Wastewater | 0.00 |
2019 | 3 | Paper Purchasing | 0.00 |
2019 | 3 | T&D Losses | 827.06 |
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 | 17,331.68 |
2020 | 1 | Direct Transportation | 256.41 |
2020 | 1 | Refrigerants & Chemicals | 0.00 |
2020 | 1 | Fertilizer & Animals | 0.00 |
2020 | 2 | Purchased Electricity | 0.04 |
2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
2020 | 3 | Faculty Commuting | 349.46 |
2020 | 3 | Staff Commuting | 919.35 |
2020 | 3 | Student Commuting | 8,055.33 |
2020 | 3 | Directly Financed Air Travel | 664.87 |
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 | 143.74 |
2020 | 3 | Wastewater | 0.00 |
2020 | 3 | Paper Purchasing | 0.00 |
2020 | 3 | T&D Losses | 1,877.54 |
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 | 19,489.67 |
2021 | 1 | Direct Transportation | 238.79 |
2021 | 1 | Refrigerants & Chemicals | 122.68 |
2021 | 1 | Fertilizer & Animals | 0.00 |
2021 | 2 | Purchased Electricity | 0.00 |
2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
2021 | 3 | Faculty Commuting | 331.70 |
2021 | 3 | Staff Commuting | 886.06 |
2021 | 3 | Student Commuting | 0.00 |
2021 | 3 | Directly Financed Air Travel | 0.00 |
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 | 143.74 |
2021 | 3 | Wastewater | 0.00 |
2021 | 3 | Paper Purchasing | 0.00 |
2021 | 3 | T&D Losses | 1,825.48 |
2021 | 3 | Food | 0.00 |