2008 | 1 | Other On-Campus Stationary | 10,158.23 |
2008 | 1 | Direct Transportation | 368.48 |
2008 | 1 | Fertilizer & Animals | 15.81 |
2008 | 2 | Purchased Electricity | 15,692.47 |
2008 | 3 | Faculty Commuting | 87.49 |
2008 | 3 | Staff Commuting | 374.18 |
2008 | 3 | Directly Financed Air Travel | 453.64 |
2008 | 3 | Other Directly Financed Travel | 1,093.42 |
2008 | 3 | Study Abroad Air Travel | 2,599.17 |
2008 | 3 | Solid Waste | 5,169.81 |
2008 | 3 | Wastewater | 91.16 |
2008 | 3 | Paper Purchasing | 20.97 |
2008 | 3 | T&D Losses | 1,557.16 |
2009 | 1 | Other On-Campus Stationary | 8,583.69 |
2009 | 1 | Direct Transportation | 365.20 |
2009 | 1 | Fertilizer & Animals | 12.86 |
2009 | 2 | Purchased Electricity | 13,257.04 |
2009 | 3 | Faculty Commuting | 85.78 |
2009 | 3 | Staff Commuting | 371.17 |
2009 | 3 | Directly Financed Air Travel | 5,458.69 |
2009 | 3 | Other Directly Financed Travel | 1,730.02 |
2009 | 3 | Study Abroad Air Travel | 2,456.16 |
2009 | 3 | Solid Waste | 1,749.98 |
2009 | 3 | Wastewater | 85.30 |
2009 | 3 | Paper Purchasing | 39.65 |
2009 | 3 | T&D Losses | 1,378.52 |
2010 | 1 | Other On-Campus Stationary | 9,187.89 |
2010 | 1 | Direct Transportation | 350.35 |
2010 | 1 | Fertilizer & Animals | 14.73 |
2010 | 2 | Purchased Electricity | 13,316.63 |
2010 | 3 | Faculty Commuting | 85.60 |
2010 | 3 | Staff Commuting | 370.28 |
2010 | 3 | Directly Financed Air Travel | 4,268.57 |
2010 | 3 | Other Directly Financed Travel | 1,314.87 |
2010 | 3 | Study Abroad Air Travel | 2,546.44 |
2010 | 3 | Solid Waste | 2,393.08 |
2010 | 3 | Wastewater | 83.14 |
2010 | 3 | Paper Purchasing | 33.60 |
2010 | 3 | T&D Losses | 1,029.74 |
2011 | 1 | Other On-Campus Stationary | 8,454.83 |
2011 | 1 | Direct Transportation | 263.06 |
2011 | 1 | Fertilizer & Animals | 14.44 |
2011 | 2 | Purchased Electricity | 13,297.93 |
2011 | 3 | Faculty Commuting | 85.67 |
2011 | 3 | Staff Commuting | 370.47 |
2011 | 3 | Directly Financed Air Travel | 4,693.18 |
2011 | 3 | Other Directly Financed Travel | 1,123.95 |
2011 | 3 | Study Abroad Air Travel | 2,770.14 |
2011 | 3 | Solid Waste | 1,780.66 |
2011 | 3 | Wastewater | 74.48 |
2011 | 3 | Paper Purchasing | 35.26 |
2011 | 3 | T&D Losses | 980.17 |
2012 | 1 | Other On-Campus Stationary | 7,815.79 |
2012 | 1 | Direct Transportation | 291.51 |
2012 | 1 | Fertilizer & Animals | 9.31 |
2012 | 2 | Purchased Electricity | 12,252.55 |
2012 | 3 | Faculty Commuting | 84.94 |
2012 | 3 | Staff Commuting | 367.39 |
2012 | 3 | Directly Financed Air Travel | 4,419.43 |
2012 | 3 | Other Directly Financed Travel | 1,338.00 |
2012 | 3 | Study Abroad Air Travel | 2,756.27 |
2012 | 3 | Solid Waste | 1,154.08 |
2012 | 3 | Wastewater | 69.25 |
2012 | 3 | Paper Purchasing | 35.47 |
2012 | 3 | T&D Losses | 752.43 |
2013 | 1 | Other On-Campus Stationary | 6,445.02 |
2013 | 1 | Direct Transportation | 317.51 |
2013 | 1 | Fertilizer & Animals | 11.24 |
2013 | 2 | Purchased Electricity | 11,022.34 |
2013 | 3 | Faculty Commuting | 84.27 |
2013 | 3 | Staff Commuting | 364.58 |
2013 | 3 | Directly Financed Air Travel | 4,019.49 |
2013 | 3 | Other Directly Financed Travel | 1,015.05 |
2013 | 3 | Study Abroad Air Travel | 2,564.01 |
2013 | 3 | Solid Waste | 499.90 |
2013 | 3 | Wastewater | 67.36 |
2013 | 3 | Paper Purchasing | 34.61 |
2013 | 3 | T&D Losses | 752.41 |
2014 | 1 | Other On-Campus Stationary | 6,656.63 |
2014 | 1 | Direct Transportation | 355.34 |
2014 | 1 | Fertilizer & Animals | 10.40 |
2014 | 2 | Purchased Electricity | 10,666.60 |
2014 | 3 | Faculty Commuting | 85.01 |
2014 | 3 | Staff Commuting | 367.79 |
2014 | 3 | Directly Financed Air Travel | 4,027.41 |
2014 | 3 | Other Directly Financed Travel | 1,280.45 |
2014 | 3 | Study Abroad Air Travel | 2,574.00 |
2014 | 3 | Solid Waste | 445.84 |
2014 | 3 | Wastewater | 70.32 |
2014 | 3 | Paper Purchasing | 69.31 |
2014 | 3 | T&D Losses | 616.16 |
2015 | 1 | Other On-Campus Stationary | 6,025.03 |
2015 | 1 | Direct Transportation | 447.62 |
2015 | 1 | Fertilizer & Animals | 11.14 |
2015 | 2 | Purchased Electricity | 11,571.37 |
2015 | 3 | Faculty Commuting | 84.55 |
2015 | 3 | Staff Commuting | 365.81 |
2015 | 3 | Directly Financed Air Travel | 4,794.52 |
2015 | 3 | Other Directly Financed Travel | 1,635.76 |
2015 | 3 | Study Abroad Air Travel | 2,250.52 |
2015 | 3 | Solid Waste | 400.09 |
2015 | 3 | Wastewater | 73.43 |
2015 | 3 | Paper Purchasing | 52.18 |
2015 | 3 | T&D Losses | 582.29 |
2015 | 3 | Food | 3,012.92 |
2016 | 1 | Other On-Campus Stationary | 5,740.22 |
2016 | 1 | Direct Transportation | 438.41 |
2016 | 1 | Fertilizer & Animals | 9.97 |
2016 | 2 | Purchased Electricity | 9,079.50 |
2016 | 3 | Faculty Commuting | 84.45 |
2016 | 3 | Staff Commuting | 365.50 |
2016 | 3 | Directly Financed Air Travel | 4,342.83 |
2016 | 3 | Other Directly Financed Travel | 2,049.97 |
2016 | 3 | Study Abroad Air Travel | 2,258.11 |
2016 | 3 | Solid Waste | 400.09 |
2016 | 3 | Wastewater | 60.97 |
2016 | 3 | Paper Purchasing | 52.18 |
2016 | 3 | T&D Losses | 401.05 |
2017 | 1 | Other On-Campus Stationary | 5,219.04 |
2017 | 1 | Direct Transportation | 334.21 |
2017 | 2 | Purchased Electricity | 9,206.01 |
2017 | 3 | Faculty Commuting | 72.17 |
2017 | 3 | Staff Commuting | 331.17 |
2017 | 3 | Directly Financed Air Travel | 4,506.01 |
2017 | 3 | Other Directly Financed Travel | 3,184.52 |
2017 | 3 | Study Abroad Air Travel | 1,406.24 |
2017 | 3 | Student Travel to/from Home | 2,248.60 |
2017 | 3 | Solid Waste | 360.04 |
2017 | 3 | Wastewater | 60.68 |
2017 | 3 | Paper Purchasing | 64.52 |
2017 | 3 | T&D Losses | 406.64 |
2018 | 1 | Co-gen Electricity | 144.92 |
2018 | 1 | Co-gen Steam | 38.01 |
2018 | 1 | Other On-Campus Stationary | 6,008.32 |
2018 | 1 | Direct Transportation | 326.71 |
2018 | 1 | Refrigerants & Chemicals | 52.35 |
2018 | 1 | Fertilizer & Animals | 10.85 |
2018 | 2 | Purchased Electricity | 8,477.91 |
2018 | 3 | Faculty Commuting | 10.97 |
2018 | 3 | Staff Commuting | 117.35 |
2018 | 3 | Directly Financed Air Travel | 3,528.66 |
2018 | 3 | Other Directly Financed Travel | 1,519.68 |
2018 | 3 | Study Abroad Air Travel | 2,536.51 |
2018 | 3 | Student Travel to/from Home | 2,621.53 |
2018 | 3 | Solid Waste | 337.28 |
2018 | 3 | Wastewater | 58.43 |
2018 | 3 | Paper Purchasing | 58.74 |
2018 | 3 | T&D Losses | 497.48 |
2019 | 1 | Co-gen Electricity | 2.55 |
2019 | 1 | Other On-Campus Stationary | 6,580.04 |
2019 | 1 | Direct Transportation | 469.98 |
2019 | 1 | Refrigerants & Chemicals | 463.16 |
2019 | 1 | Fertilizer & Animals | 8.05 |
2019 | 2 | Purchased Electricity | 8,615.41 |
2019 | 3 | Faculty Commuting | 122.67 |
2019 | 3 | Staff Commuting | 287.38 |
2019 | 3 | Directly Financed Air Travel | 5,232.09 |
2019 | 3 | Other Directly Financed Travel | 2,961.02 |
2019 | 3 | Study Abroad Air Travel | 1,383.71 |
2019 | 3 | Student Travel to/from Home | 2,382.25 |
2019 | 3 | Solid Waste | 337.28 |
2019 | 3 | Wastewater | 59.68 |
2019 | 3 | Paper Purchasing | 60.78 |
2019 | 3 | T&D Losses | 533.25 |
2020 | 1 | Other On-Campus Stationary | 6,012.31 |
2020 | 1 | Direct Transportation | 262.21 |
2020 | 1 | Refrigerants & Chemicals | 463.16 |
2020 | 1 | Fertilizer & Animals | 8.71 |
2020 | 2 | Purchased Electricity | 1,315.79 |
2020 | 3 | Faculty Commuting | 122.67 |
2020 | 3 | Staff Commuting | 287.38 |
2020 | 3 | Directly Financed Air Travel | 3,503.95 |
2020 | 3 | Other Directly Financed Travel | 330.66 |
2020 | 3 | Study Abroad Air Travel | 1,645.54 |
2020 | 3 | Student Travel to/from Home | 2,382.25 |
2020 | 3 | Solid Waste | 337.28 |
2020 | 3 | Wastewater | 44.60 |
2020 | 3 | Paper Purchasing | 36.13 |
2020 | 3 | T&D Losses | 499.45 |
2021 | 1 | Other On-Campus Stationary | 8,495.80 |
2021 | 1 | Direct Transportation | 176.96 |
2021 | 1 | Refrigerants & Chemicals | 2,360.84 |
2021 | 1 | Fertilizer & Animals | 8.46 |
2021 | 3 | Faculty Commuting | 75.75 |
2021 | 3 | Staff Commuting | 1,164.21 |
2021 | 3 | Directly Financed Air Travel | 689.70 |
2021 | 3 | Other Directly Financed Travel | 63.65 |
2021 | 3 | Study Abroad Air Travel | 115.54 |
2021 | 3 | Student Travel to/from Home | 2,370.65 |
2021 | 3 | Solid Waste | 337.28 |
2021 | 3 | Wastewater | 31.94 |
2021 | 3 | Paper Purchasing | 15.40 |
2021 | 3 | T&D Losses | 456.23 |
2022 | 1 | Other On-Campus Stationary | 6,969.42 |
2022 | 1 | Direct Transportation | 273.93 |
2022 | 1 | Refrigerants & Chemicals | 23.99 |
2022 | 1 | Fertilizer & Animals | 9.59 |
2022 | 2 | Purchased Electricity | 28.11 |
2022 | 3 | Faculty Commuting | 192.79 |
2022 | 3 | Staff Commuting | 453.80 |
2022 | 3 | Directly Financed Air Travel | 3,409.55 |
2022 | 3 | Other Directly Financed Travel | 1,137.88 |
2022 | 3 | Study Abroad Air Travel | 2,150.83 |
2022 | 3 | Student Travel to/from Home | 2,003.73 |
2022 | 3 | Solid Waste | 122.16 |
2022 | 3 | Wastewater | 52.13 |
2022 | 3 | Paper Purchasing | 38.48 |
2022 | 3 | T&D Losses | 599.23 |