2007 | 1 | Co-gen Electricity | 3,332.81 |
2007 | 1 | Co-gen Steam | 13.08 |
2007 | 1 | Other On-Campus Stationary | 6,535.29 |
2007 | 1 | Direct Transportation | 79.63 |
2007 | 1 | Refrigerants & Chemicals | 223.29 |
2007 | 1 | Fertilizer & Animals | 32.85 |
2007 | 2 | Purchased Electricity | 3,654.55 |
2007 | 3 | Faculty Commuting | 513.21 |
2007 | 3 | Staff Commuting | 871.21 |
2007 | 3 | Student Commuting | 2,647.51 |
2007 | 3 | Directly Financed Air Travel | 4,446.53 |
2007 | 3 | Other Directly Financed Travel | 200.78 |
2007 | 3 | Study Abroad Air Travel | 795.38 |
2007 | 3 | Solid Waste | 3,159.52 |
2007 | 3 | Wastewater | 90.16 |
2007 | 3 | Paper Purchasing | 1,396.04 |
2007 | 3 | T&D Losses | 361.44 |
2007 | 3 | FERA | 3,992.30 |
2008 | 1 | Co-gen Electricity | 6,985.08 |
2008 | 1 | Co-gen Steam | 13.66 |
2008 | 1 | Other On-Campus Stationary | 5,816.14 |
2008 | 1 | Direct Transportation | 78.04 |
2008 | 1 | Refrigerants & Chemicals | 223.29 |
2008 | 1 | Fertilizer & Animals | 32.85 |
2008 | 2 | Purchased Electricity | 1,837.99 |
2008 | 3 | Faculty Commuting | 507.77 |
2008 | 3 | Staff Commuting | 883.87 |
2008 | 3 | Student Commuting | 2,678.62 |
2008 | 3 | Directly Financed Air Travel | 4,281.26 |
2008 | 3 | Other Directly Financed Travel | 201.19 |
2008 | 3 | Study Abroad Air Travel | 768.16 |
2008 | 3 | Solid Waste | 2,697.74 |
2008 | 3 | Wastewater | 92.97 |
2008 | 3 | Paper Purchasing | 1,396.04 |
2008 | 3 | T&D Losses | 181.78 |
2008 | 3 | FERA | 5,177.60 |
2009 | 1 | Co-gen Electricity | 6,659.78 |
2009 | 1 | Co-gen Steam | 13.35 |
2009 | 1 | Other On-Campus Stationary | 5,954.01 |
2009 | 1 | Direct Transportation | 110.50 |
2009 | 1 | Refrigerants & Chemicals | 223.29 |
2009 | 1 | Fertilizer & Animals | 32.85 |
2009 | 2 | Purchased Electricity | 1,869.25 |
2009 | 3 | Faculty Commuting | 508.57 |
2009 | 3 | Staff Commuting | 918.39 |
2009 | 3 | Student Commuting | 2,692.92 |
2009 | 3 | Directly Financed Air Travel | 3,798.81 |
2009 | 3 | Other Directly Financed Travel | 206.82 |
2009 | 3 | Study Abroad Air Travel | 725.89 |
2009 | 3 | Solid Waste | 2,399.15 |
2009 | 3 | Wastewater | 93.93 |
2009 | 3 | Paper Purchasing | 1,396.04 |
2009 | 3 | T&D Losses | 184.87 |
2009 | 3 | FERA | 5,098.23 |
2010 | 1 | Co-gen Electricity | 3,684.11 |
2010 | 1 | Co-gen Steam | 12.50 |
2010 | 1 | Other On-Campus Stationary | 6,725.42 |
2010 | 1 | Direct Transportation | 109.68 |
2010 | 1 | Refrigerants & Chemicals | 163.37 |
2010 | 1 | Fertilizer & Animals | 32.85 |
2010 | 2 | Purchased Electricity | 2,960.60 |
2010 | 3 | Faculty Commuting | 531.62 |
2010 | 3 | Staff Commuting | 891.84 |
2010 | 3 | Student Commuting | 2,776.72 |
2010 | 3 | Directly Financed Air Travel | 3,528.10 |
2010 | 3 | Other Directly Financed Travel | 205.86 |
2010 | 3 | Study Abroad Air Travel | 704.09 |
2010 | 3 | Solid Waste | 2,246.38 |
2010 | 3 | Wastewater | 95.27 |
2010 | 3 | Paper Purchasing | 1,355.35 |
2010 | 3 | T&D Losses | 217.37 |
2010 | 3 | FERA | 4,205.02 |
2011 | 1 | Co-gen Electricity | 5,545.56 |
2011 | 1 | Co-gen Steam | 13.40 |
2011 | 1 | Other On-Campus Stationary | 6,481.67 |
2011 | 1 | Direct Transportation | 109.42 |
2011 | 1 | Refrigerants & Chemicals | 262.44 |
2011 | 1 | Fertilizer & Animals | 2.60 |
2011 | 2 | Purchased Electricity | 2,000.30 |
2011 | 3 | Faculty Commuting | 543.60 |
2011 | 3 | Staff Commuting | 908.81 |
2011 | 3 | Student Commuting | 3,057.67 |
2011 | 3 | Directly Financed Air Travel | 4,230.68 |
2011 | 3 | Other Directly Financed Travel | 171.88 |
2011 | 3 | Study Abroad Air Travel | 677.15 |
2011 | 3 | Solid Waste | 2,170.00 |
2011 | 3 | Wastewater | 101.22 |
2011 | 3 | Paper Purchasing | 1,687.49 |
2011 | 3 | T&D Losses | 146.87 |
2011 | 3 | FERA | 4,858.09 |
2012 | 1 | Co-gen Electricity | 5,116.89 |
2012 | 1 | Co-gen Steam | 13.30 |
2012 | 1 | Other On-Campus Stationary | 6,773.99 |
2012 | 1 | Direct Transportation | 109.10 |
2012 | 1 | Refrigerants & Chemicals | 262.44 |
2012 | 1 | Fertilizer & Animals | 2.63 |
2012 | 2 | Purchased Electricity | 2,473.38 |
2012 | 3 | Faculty Commuting | 524.95 |
2012 | 3 | Staff Commuting | 879.37 |
2012 | 3 | Student Commuting | 2,884.11 |
2012 | 3 | Directly Financed Air Travel | 4,590.14 |
2012 | 3 | Other Directly Financed Travel | 218.57 |
2012 | 3 | Study Abroad Air Travel | 1,074.40 |
2012 | 3 | Solid Waste | 814.45 |
2012 | 3 | Wastewater | 102.80 |
2012 | 3 | Paper Purchasing | 1,856.33 |
2012 | 3 | T&D Losses | 151.28 |
2012 | 3 | FERA | 4,806.34 |
2013 | 1 | Co-gen Electricity | 5,656.11 |
2013 | 1 | Co-gen Steam | 13.30 |
2013 | 1 | Other On-Campus Stationary | 6,353.82 |
2013 | 1 | Direct Transportation | 108.82 |
2013 | 1 | Refrigerants & Chemicals | 141.03 |
2013 | 1 | Fertilizer & Animals | 1.25 |
2013 | 2 | Purchased Electricity | 2,019.28 |
2013 | 3 | Faculty Commuting | 520.95 |
2013 | 3 | Staff Commuting | 766.63 |
2013 | 3 | Student Commuting | 2,203.66 |
2013 | 3 | Directly Financed Air Travel | 4,442.57 |
2013 | 3 | Other Directly Financed Travel | 264.34 |
2013 | 3 | Study Abroad Air Travel | 1,013.33 |
2013 | 3 | Solid Waste | 669.91 |
2013 | 3 | Wastewater | 102.36 |
2013 | 3 | Paper Purchasing | 1,266.36 |
2013 | 3 | T&D Losses | 123.50 |
2013 | 3 | FERA | 4,857.75 |
2014 | 1 | Co-gen Electricity | 5,228.18 |
2014 | 1 | Co-gen Steam | 13.97 |
2014 | 1 | Other On-Campus Stationary | 6,054.65 |
2014 | 1 | Direct Transportation | 137.59 |
2014 | 1 | Refrigerants & Chemicals | 121.15 |
2014 | 1 | Fertilizer & Animals | 2.64 |
2014 | 2 | Purchased Electricity | 2,284.02 |
2014 | 3 | Faculty Commuting | 483.38 |
2014 | 3 | Staff Commuting | 704.93 |
2014 | 3 | Student Commuting | 1,770.81 |
2014 | 3 | Directly Financed Air Travel | 3,997.90 |
2014 | 3 | Other Directly Financed Travel | 318.83 |
2014 | 3 | Study Abroad Air Travel | 1,207.49 |
2014 | 3 | Solid Waste | 731.65 |
2014 | 3 | Wastewater | 105.65 |
2014 | 3 | Paper Purchasing | 898.58 |
2014 | 3 | T&D Losses | 114.91 |
2014 | 3 | FERA | 4,567.40 |
2015 | 1 | Co-gen Electricity | 5,745.89 |
2015 | 1 | Co-gen Steam | 14.02 |
2015 | 1 | Other On-Campus Stationary | 4,757.39 |
2015 | 1 | Direct Transportation | 119.39 |
2015 | 1 | Refrigerants & Chemicals | 121.15 |
2015 | 1 | Fertilizer & Animals | 2.14 |
2015 | 2 | Purchased Electricity | 2,104.87 |
2015 | 3 | Faculty Commuting | 512.41 |
2015 | 3 | Staff Commuting | 754.32 |
2015 | 3 | Student Commuting | 1,748.36 |
2015 | 3 | Directly Financed Air Travel | 4,554.91 |
2015 | 3 | Other Directly Financed Travel | 270.38 |
2015 | 3 | Study Abroad Air Travel | 1,437.10 |
2015 | 3 | Solid Waste | 772.83 |
2015 | 3 | Wastewater | 97.25 |
2015 | 3 | Paper Purchasing | 914.62 |
2015 | 3 | T&D Losses | 105.90 |
2015 | 3 | FERA | 4,258.11 |
2016 | 1 | Co-gen Electricity | 4,642.39 |
2016 | 1 | Co-gen Steam | 14.09 |
2016 | 1 | Other On-Campus Stationary | 4,982.30 |
2016 | 1 | Direct Transportation | 206.26 |
2016 | 1 | Refrigerants & Chemicals | 82.03 |
2016 | 1 | Fertilizer & Animals | 1.17 |
2016 | 2 | Purchased Electricity | 2,655.15 |
2016 | 3 | Faculty Commuting | 635.31 |
2016 | 3 | Staff Commuting | 846.42 |
2016 | 3 | Student Commuting | 1,707.02 |
2016 | 3 | Directly Financed Air Travel | 4,726.84 |
2016 | 3 | Other Directly Financed Travel | 268.48 |
2016 | 3 | Study Abroad Air Travel | 1,654.90 |
2016 | 3 | Solid Waste | 718.01 |
2016 | 3 | Wastewater | 84.46 |
2016 | 3 | Paper Purchasing | 254.42 |
2016 | 3 | T&D Losses | 117.27 |
2016 | 3 | FERA | 3,902.43 |
2017 | 1 | Co-gen Electricity | 4,839.55 |
2017 | 1 | Co-gen Steam | 14.29 |
2017 | 1 | Other On-Campus Stationary | 5,478.05 |
2017 | 1 | Direct Transportation | 264.56 |
2017 | 1 | Refrigerants & Chemicals | 15.18 |
2017 | 1 | Fertilizer & Animals | 0.46 |
2017 | 2 | Purchased Electricity | 2,542.87 |
2017 | 3 | Faculty Commuting | 622.12 |
2017 | 3 | Staff Commuting | 818.47 |
2017 | 3 | Student Commuting | 1,641.44 |
2017 | 3 | Directly Financed Air Travel | 3,926.52 |
2017 | 3 | Other Directly Financed Travel | 252.38 |
2017 | 3 | Study Abroad Air Travel | 2,111.33 |
2017 | 3 | Solid Waste | 679.61 |
2017 | 3 | Wastewater | 77.35 |
2017 | 3 | Paper Purchasing | 311.18 |
2017 | 3 | T&D Losses | 112.31 |
2017 | 3 | FERA | 4,183.05 |
2018 | 1 | Co-gen Electricity | 2,372.34 |
2018 | 1 | Co-gen Steam | 14.92 |
2018 | 1 | Other On-Campus Stationary | 5,872.75 |
2018 | 1 | Direct Transportation | 372.89 |
2018 | 1 | Refrigerants & Chemicals | 15.18 |
2018 | 1 | Fertilizer & Animals | 0.80 |
2018 | 2 | Purchased Electricity | 3,373.14 |
2018 | 3 | Faculty Commuting | 716.79 |
2018 | 3 | Staff Commuting | 755.87 |
2018 | 3 | Student Commuting | 1,644.91 |
2018 | 3 | Directly Financed Air Travel | 5,911.14 |
2018 | 3 | Other Directly Financed Travel | 198.84 |
2018 | 3 | Study Abroad Air Travel | 1,836.85 |
2018 | 3 | Solid Waste | 728.27 |
2018 | 3 | Wastewater | 85.57 |
2018 | 3 | Paper Purchasing | 249.49 |
2018 | 3 | T&D Losses | 170.24 |
2018 | 3 | FERA | 3,344.21 |
2019 | 1 | Co-gen Electricity | 4,261.38 |
2019 | 1 | Co-gen Steam | 14.37 |
2019 | 1 | Other On-Campus Stationary | 4,770.49 |
2019 | 1 | Direct Transportation | 426.90 |
2019 | 1 | Refrigerants & Chemicals | 15.18 |
2019 | 1 | Fertilizer & Animals | 0.26 |
2019 | 2 | Purchased Electricity | 2,381.37 |
2019 | 3 | Faculty Commuting | 722.62 |
2019 | 3 | Staff Commuting | 762.00 |
2019 | 3 | Student Commuting | 1,659.36 |
2019 | 3 | Directly Financed Air Travel | 5,137.31 |
2019 | 3 | Other Directly Financed Travel | 220.03 |
2019 | 3 | Study Abroad Air Travel | 2,041.86 |
2019 | 3 | Solid Waste | 711.20 |
2019 | 3 | Wastewater | 85.42 |
2019 | 3 | Paper Purchasing | 239.68 |
2019 | 3 | T&D Losses | 127.98 |
2019 | 3 | FERA | 3,662.53 |
2020 | 1 | Co-gen Electricity | 5,614.23 |
2020 | 1 | Co-gen Steam | 14.19 |
2020 | 1 | Other On-Campus Stationary | 3,749.45 |
2020 | 1 | Direct Transportation | 223.64 |
2020 | 1 | Refrigerants & Chemicals | 15.18 |
2020 | 2 | Purchased Electricity | 1,860.09 |
2020 | 3 | Faculty Commuting | 298.04 |
2020 | 3 | Staff Commuting | 561.58 |
2020 | 3 | Student Commuting | 1,128.78 |
2020 | 3 | Directly Financed Air Travel | 7,574.06 |
2020 | 3 | Other Directly Financed Travel | 201.23 |
2020 | 3 | Study Abroad Air Travel | 3,317.38 |
2020 | 3 | Solid Waste | 566.12 |
2020 | 3 | Wastewater | 75.02 |
2020 | 3 | Paper Purchasing | 64.38 |
2020 | 3 | T&D Losses | 104.10 |
2020 | 3 | FERA | 3,796.80 |
2021 | 1 | Co-gen Electricity | 5,491.24 |
2021 | 1 | Co-gen Steam | 14.34 |
2021 | 1 | Other On-Campus Stationary | 3,381.83 |
2021 | 1 | Direct Transportation | 106.98 |
2021 | 1 | Refrigerants & Chemicals | 15.18 |
2021 | 1 | Fertilizer & Animals | 0.63 |
2021 | 2 | Purchased Electricity | 501.64 |
2021 | 3 | Faculty Commuting | 385.79 |
2021 | 3 | Staff Commuting | 670.89 |
2021 | 3 | Student Commuting | 58.95 |
2021 | 3 | Directly Financed Air Travel | 729.57 |
2021 | 3 | Other Directly Financed Travel | 25.82 |
2021 | 3 | Study Abroad Air Travel | 65.40 |
2021 | 3 | Solid Waste | 197.71 |
2021 | 3 | Wastewater | 37.18 |
2021 | 3 | Paper Purchasing | 9.06 |
2021 | 3 | T&D Losses | 28.08 |
2021 | 3 | FERA | 3,598.23 |
2022 | 1 | Other On-Campus Stationary | 6,051.73 |
2022 | 1 | Direct Transportation | 155.35 |
2022 | 1 | Refrigerants & Chemicals | 15.18 |
2022 | 1 | Fertilizer & Animals | 0.26 |
2022 | 2 | Purchased Electricity | 4,948.33 |
2022 | 3 | Faculty Commuting | 389.55 |
2022 | 3 | Staff Commuting | 1,320.58 |
2022 | 3 | Student Commuting | 1,664.31 |
2022 | 3 | Directly Financed Air Travel | 1,657.53 |
2022 | 3 | Other Directly Financed Travel | 156.96 |
2022 | 3 | Study Abroad Air Travel | 866.46 |
2022 | 3 | Solid Waste | 779.48 |
2022 | 3 | Wastewater | 81.54 |
2022 | 3 | Paper Purchasing | 49.46 |
2022 | 3 | T&D Losses | 276.94 |
2022 | 3 | FERA | 2,450.15 |
2023 | 1 | Other On-Campus Stationary | 6,868.51 |
2023 | 1 | Direct Transportation | 170.07 |
2023 | 1 | Refrigerants & Chemicals | 15.18 |
2023 | 1 | Fertilizer & Animals | 0.39 |
2023 | 2 | Purchased Electricity | 4,021.32 |
2023 | 3 | Faculty Commuting | 456.68 |
2023 | 3 | Staff Commuting | 608.62 |
2023 | 3 | Student Commuting | 2,220.58 |
2023 | 3 | Directly Financed Air Travel | 3,271.49 |
2023 | 3 | Other Directly Financed Travel | 175.88 |
2023 | 3 | Study Abroad Air Travel | 1,272.84 |
2023 | 3 | Solid Waste | 714.04 |
2023 | 3 | Wastewater | 91.11 |
2023 | 3 | Paper Purchasing | 144.86 |
2023 | 3 | T&D Losses | 225.06 |
2023 | 3 | FERA | 2,780.84 |