2007 | 1 | Co-gen Electricity | 12,074.43 |
2007 | 1 | Co-gen Steam | 23,921.16 |
2007 | 1 | Other On-Campus Stationary | 9,383.10 |
2007 | 1 | Direct Transportation | 1,288.92 |
2007 | 1 | Refrigerants & Chemicals | 3,534.99 |
2007 | 1 | Fertilizer & Animals | 37.48 |
2007 | 2 | Purchased Electricity | 164,029.26 |
2007 | 3 | Faculty Commuting | 4,002.61 |
2007 | 3 | Staff Commuting | 13,467.57 |
2007 | 3 | Student Commuting | 89,828.40 |
2007 | 3 | Directly Financed Air Travel | 30,909.51 |
2007 | 3 | Other Directly Financed Travel | 2,038.02 |
2007 | 3 | Study Abroad Air Travel | 9,867.26 |
2007 | 3 | Solid Waste | 3,304.65 |
2007 | 3 | Wastewater | 1,484.68 |
2007 | 3 | Paper Purchasing | 1,571.25 |
2007 | 3 | T&D Losses | 16,222.67 |
2008 | 1 | Co-gen Electricity | 13,030.54 |
2008 | 1 | Co-gen Steam | 22,637.52 |
2008 | 1 | Other On-Campus Stationary | 6,654.53 |
2008 | 1 | Direct Transportation | 1,376.21 |
2008 | 1 | Refrigerants & Chemicals | 1,642.48 |
2008 | 1 | Fertilizer & Animals | 37.38 |
2008 | 2 | Purchased Electricity | 160,458.24 |
2008 | 3 | Faculty Commuting | 4,019.90 |
2008 | 3 | Staff Commuting | 13,415.91 |
2008 | 3 | Student Commuting | 93,004.41 |
2008 | 3 | Directly Financed Air Travel | 31,328.18 |
2008 | 3 | Other Directly Financed Travel | 2,022.94 |
2008 | 3 | Study Abroad Air Travel | 10,157.45 |
2008 | 3 | Solid Waste | 2,742.85 |
2008 | 3 | Wastewater | 1,758.55 |
2008 | 3 | Paper Purchasing | 1,399.44 |
2008 | 3 | T&D Losses | 15,869.50 |
2009 | 1 | Co-gen Electricity | 12,792.21 |
2009 | 1 | Co-gen Steam | 20,137.31 |
2009 | 1 | Other On-Campus Stationary | 8,247.79 |
2009 | 1 | Direct Transportation | 953.60 |
2009 | 1 | Refrigerants & Chemicals | 1,239.99 |
2009 | 1 | Fertilizer & Animals | 24.48 |
2009 | 2 | Purchased Electricity | 161,427.14 |
2009 | 3 | Faculty Commuting | 4,021.46 |
2009 | 3 | Staff Commuting | 13,186.75 |
2009 | 3 | Student Commuting | 79,920.93 |
2009 | 3 | Directly Financed Air Travel | 34,351.49 |
2009 | 3 | Other Directly Financed Travel | 2,286.43 |
2009 | 3 | Study Abroad Air Travel | 8,029.32 |
2009 | 3 | Solid Waste | 2,046.47 |
2009 | 3 | Wastewater | 1,843.01 |
2009 | 3 | Paper Purchasing | 1,087.82 |
2009 | 3 | T&D Losses | 15,965.32 |
2010 | 1 | Co-gen Electricity | 13,242.82 |
2010 | 1 | Co-gen Steam | 22,499.51 |
2010 | 1 | Other On-Campus Stationary | 6,361.73 |
2010 | 1 | Direct Transportation | 955.89 |
2010 | 1 | Refrigerants & Chemicals | 803.37 |
2010 | 1 | Fertilizer & Animals | 41.57 |
2010 | 2 | Purchased Electricity | 147,507.89 |
2010 | 3 | Faculty Commuting | 3,943.51 |
2010 | 3 | Staff Commuting | 12,271.66 |
2010 | 3 | Student Commuting | 65,612.53 |
2010 | 3 | Directly Financed Air Travel | 34,368.86 |
2010 | 3 | Other Directly Financed Travel | 2,556.86 |
2010 | 3 | Study Abroad Air Travel | 8,163.07 |
2010 | 3 | Solid Waste | 2,166.94 |
2010 | 3 | Wastewater | 1,751.05 |
2010 | 3 | Paper Purchasing | 904.44 |
2010 | 3 | T&D Losses | 10,830.33 |
2011 | 1 | Co-gen Electricity | 12,450.41 |
2011 | 1 | Co-gen Steam | 28,543.39 |
2011 | 1 | Other On-Campus Stationary | 7,217.12 |
2011 | 1 | Direct Transportation | 974.53 |
2011 | 1 | Refrigerants & Chemicals | 2,312.48 |
2011 | 1 | Fertilizer & Animals | 27.20 |
2011 | 2 | Purchased Electricity | 150,809.43 |
2011 | 3 | Faculty Commuting | 3,997.85 |
2011 | 3 | Staff Commuting | 12,496.31 |
2011 | 3 | Student Commuting | 69,852.90 |
2011 | 3 | Directly Financed Air Travel | 31,682.87 |
2011 | 3 | Other Directly Financed Travel | 2,694.72 |
2011 | 3 | Study Abroad Air Travel | 7,878.19 |
2011 | 3 | Solid Waste | 2,353.29 |
2011 | 3 | Wastewater | 1,763.45 |
2011 | 3 | Paper Purchasing | 825.01 |
2011 | 3 | T&D Losses | 11,072.74 |
2012 | 1 | Co-gen Electricity | 14,524.48 |
2012 | 1 | Co-gen Steam | 26,764.63 |
2012 | 1 | Other On-Campus Stationary | 6,383.95 |
2012 | 1 | Direct Transportation | 1,032.16 |
2012 | 1 | Refrigerants & Chemicals | 1,875.91 |
2012 | 1 | Fertilizer & Animals | 21.18 |
2012 | 2 | Purchased Electricity | 154,307.80 |
2012 | 3 | Faculty Commuting | 4,604.73 |
2012 | 3 | Staff Commuting | 14,252.15 |
2012 | 3 | Student Commuting | 49,115.35 |
2012 | 3 | Directly Financed Air Travel | 27,172.43 |
2012 | 3 | Other Directly Financed Travel | 3,048.39 |
2012 | 3 | Study Abroad Air Travel | 7,324.05 |
2012 | 3 | Solid Waste | 3,382.86 |
2012 | 3 | Wastewater | 1,810.17 |
2012 | 3 | Paper Purchasing | 733.69 |
2012 | 3 | T&D Losses | 9,437.69 |
2013 | 1 | Co-gen Electricity | 14,296.74 |
2013 | 1 | Co-gen Steam | 23,837.63 |
2013 | 1 | Other On-Campus Stationary | 12,512.84 |
2013 | 1 | Direct Transportation | 956.28 |
2013 | 1 | Refrigerants & Chemicals | 2,343.88 |
2013 | 1 | Fertilizer & Animals | 29.34 |
2013 | 2 | Purchased Electricity | 154,270.86 |
2013 | 3 | Faculty Commuting | 3,718.56 |
2013 | 3 | Staff Commuting | 11,347.99 |
2013 | 3 | Student Commuting | 46,749.32 |
2013 | 3 | Directly Financed Air Travel | 27,342.21 |
2013 | 3 | Other Directly Financed Travel | 3,087.23 |
2013 | 3 | Study Abroad Air Travel | 7,138.92 |
2013 | 3 | Solid Waste | 3,873.29 |
2013 | 3 | Wastewater | 1,918.09 |
2013 | 3 | Paper Purchasing | 652.11 |
2013 | 3 | T&D Losses | 9,435.43 |
2014 | 1 | Co-gen Electricity | 14,601.97 |
2014 | 1 | Co-gen Steam | 24,711.03 |
2014 | 1 | Other On-Campus Stationary | 10,533.38 |
2014 | 1 | Direct Transportation | 970.31 |
2014 | 1 | Refrigerants & Chemicals | 3,362.25 |
2014 | 1 | Fertilizer & Animals | 41.06 |
2014 | 2 | Purchased Electricity | 117,298.45 |
2014 | 3 | Faculty Commuting | 3,999.89 |
2014 | 3 | Staff Commuting | 11,884.79 |
2014 | 3 | Student Commuting | 47,887.77 |
2014 | 3 | Directly Financed Air Travel | 29,635.35 |
2014 | 3 | Other Directly Financed Travel | 3,330.51 |
2014 | 3 | Study Abroad Air Travel | 7,470.23 |
2014 | 3 | Solid Waste | 3,505.04 |
2014 | 3 | Wastewater | 1,984.07 |
2014 | 3 | Paper Purchasing | 529.21 |
2014 | 3 | T&D Losses | 5,901.27 |
2015 | 1 | Co-gen Electricity | 15,224.70 |
2015 | 1 | Co-gen Steam | 25,050.33 |
2015 | 1 | Other On-Campus Stationary | 6,628.96 |
2015 | 1 | Direct Transportation | 838.99 |
2015 | 1 | Refrigerants & Chemicals | 3,192.87 |
2015 | 1 | Fertilizer & Animals | 24.43 |
2015 | 2 | Purchased Electricity | 119,891.52 |
2015 | 3 | Faculty Commuting | 4,173.46 |
2015 | 3 | Staff Commuting | 12,617.34 |
2015 | 3 | Student Commuting | 49,211.01 |
2015 | 3 | Directly Financed Air Travel | 31,695.10 |
2015 | 3 | Other Directly Financed Travel | 3,732.52 |
2015 | 3 | Study Abroad Air Travel | 8,342.04 |
2015 | 3 | Solid Waste | 3,187.03 |
2015 | 3 | Wastewater | 1,885.39 |
2015 | 3 | Paper Purchasing | 505.88 |
2015 | 3 | T&D Losses | 6,031.72 |
2016 | 1 | Co-gen Electricity | 13,076.15 |
2016 | 1 | Co-gen Steam | 21,380.99 |
2016 | 1 | Other On-Campus Stationary | 13,571.52 |
2016 | 1 | Direct Transportation | 797.49 |
2016 | 1 | Refrigerants & Chemicals | 3,260.43 |
2016 | 1 | Fertilizer & Animals | 41.21 |
2016 | 2 | Purchased Electricity | 144,413.63 |
2016 | 3 | Faculty Commuting | 3,896.61 |
2016 | 3 | Staff Commuting | 12,222.63 |
2016 | 3 | Student Commuting | 61,611.81 |
2016 | 3 | Directly Financed Air Travel | 28,540.43 |
2016 | 3 | Other Directly Financed Travel | 4,302.21 |
2016 | 3 | Study Abroad Air Travel | 9,742.87 |
2016 | 3 | Solid Waste | 2,441.86 |
2016 | 3 | Wastewater | 1,800.23 |
2016 | 3 | Paper Purchasing | 463.77 |
2016 | 3 | T&D Losses | 6,378.51 |
2017 | 1 | Co-gen Electricity | 14,645.42 |
2017 | 1 | Co-gen Steam | 23,781.21 |
2017 | 1 | Other On-Campus Stationary | 9,199.43 |
2017 | 1 | Direct Transportation | 1,049.50 |
2017 | 1 | Refrigerants & Chemicals | 48.25 |
2017 | 1 | Fertilizer & Animals | 20.82 |
2017 | 2 | Purchased Electricity | 138,678.84 |
2017 | 2 | Purchased Steam / Chilled Water | 3,415.93 |
2017 | 3 | Faculty Commuting | 3,891.74 |
2017 | 3 | Staff Commuting | 14,598.54 |
2017 | 3 | Student Commuting | 44,676.24 |
2017 | 3 | Directly Financed Air Travel | 29,363.81 |
2017 | 3 | Other Directly Financed Travel | 5,092.81 |
2017 | 3 | Study Abroad Air Travel | 9,982.24 |
2017 | 3 | Solid Waste | 2,604.49 |
2017 | 3 | Wastewater | 1,694.72 |
2017 | 3 | Paper Purchasing | 556.58 |
2017 | 3 | T&D Losses | 6,125.21 |
2018 | 1 | Co-gen Electricity | 14,224.51 |
2018 | 1 | Co-gen Steam | 27,460.27 |
2018 | 1 | Other On-Campus Stationary | 6,644.90 |
2018 | 1 | Direct Transportation | 1,126.15 |
2018 | 1 | Refrigerants & Chemicals | 2,355.24 |
2018 | 1 | Fertilizer & Animals | 24.33 |
2018 | 2 | Purchased Electricity | 148,567.31 |
2018 | 2 | Purchased Steam / Chilled Water | 3,528.42 |
2018 | 3 | Faculty Commuting | 3,558.95 |
2018 | 3 | Staff Commuting | 14,063.18 |
2018 | 3 | Student Commuting | 57,739.57 |
2018 | 3 | Directly Financed Air Travel | 35,523.75 |
2018 | 3 | Other Directly Financed Travel | 5,125.88 |
2018 | 3 | Study Abroad Air Travel | 11,280.11 |
2018 | 3 | Solid Waste | 2,679.04 |
2018 | 3 | Wastewater | 1,682.34 |
2018 | 3 | Paper Purchasing | 713.65 |
2018 | 3 | T&D Losses | 7,498.08 |
2019 | 1 | Co-gen Electricity | 13,151.16 |
2019 | 1 | Co-gen Steam | 24,681.50 |
2019 | 1 | Other On-Campus Stationary | 11,722.06 |
2019 | 1 | Direct Transportation | 1,145.11 |
2019 | 1 | Refrigerants & Chemicals | 2,748.26 |
2019 | 1 | Fertilizer & Animals | 52.77 |
2019 | 2 | Purchased Electricity | 124,872.72 |
2019 | 2 | Purchased Steam / Chilled Water | 3,470.48 |
2019 | 3 | Faculty Commuting | 3,152.80 |
2019 | 3 | Staff Commuting | 12,129.36 |
2019 | 3 | Student Commuting | 37,849.75 |
2019 | 3 | Directly Financed Air Travel | 30,832.67 |
2019 | 3 | Other Directly Financed Travel | 2,925.58 |
2019 | 3 | Study Abroad Air Travel | 9,650.99 |
2019 | 3 | Solid Waste | 2,799.28 |
2019 | 3 | Wastewater | 1,542.76 |
2019 | 3 | Paper Purchasing | 542.23 |
2019 | 3 | T&D Losses | 6,710.76 |
2020 | 1 | Co-gen Electricity | 26,784.62 |
2020 | 1 | Co-gen Steam | 26,884.81 |
2020 | 1 | Other On-Campus Stationary | 6,454.31 |
2020 | 1 | Direct Transportation | 1,082.05 |
2020 | 1 | Refrigerants & Chemicals | 1,850.83 |
2020 | 1 | Fertilizer & Animals | 37.64 |
2020 | 2 | Purchased Electricity | 99,355.25 |
2020 | 2 | Purchased Steam / Chilled Water | 4,635.44 |
2020 | 3 | Faculty Commuting | 2,541.33 |
2020 | 3 | Staff Commuting | 10,700.52 |
2020 | 3 | Student Commuting | 31,412.07 |
2020 | 3 | Directly Financed Air Travel | 26,555.00 |
2020 | 3 | Other Directly Financed Travel | 2,682.49 |
2020 | 3 | Study Abroad Air Travel | 4,358.93 |
2020 | 3 | Solid Waste | 2,544.21 |
2020 | 3 | Wastewater | 1,602.40 |
2020 | 3 | Paper Purchasing | 368.74 |
2020 | 3 | T&D Losses | 9,826.34 |
2021 | 1 | Co-gen Electricity | 27,785.80 |
2021 | 1 | Co-gen Steam | 30,045.16 |
2021 | 1 | Other On-Campus Stationary | 4,610.21 |
2021 | 1 | Direct Transportation | 974.70 |
2021 | 1 | Refrigerants & Chemicals | 8,897.05 |
2021 | 1 | Fertilizer & Animals | 37.55 |
2021 | 2 | Purchased Electricity | 0.00 |
2021 | 2 | Purchased Steam / Chilled Water | 4,240.69 |
2021 | 3 | Faculty Commuting | 2,273.36 |
2021 | 3 | Staff Commuting | 7,786.89 |
2021 | 3 | Student Commuting | 10,160.25 |
2021 | 3 | Directly Financed Air Travel | 1,870.69 |
2021 | 3 | Other Directly Financed Travel | 2,260.56 |
2021 | 3 | Study Abroad Air Travel | 489.53 |
2021 | 3 | Solid Waste | 2,080.48 |
2021 | 3 | Wastewater | 454.89 |
2021 | 3 | Paper Purchasing | 275.68 |
2021 | 3 | T&D Losses | 5,375.00 |
2022 | 1 | Co-gen Electricity | 27,157.71 |
2022 | 1 | Co-gen Steam | 30,149.83 |
2022 | 1 | Other On-Campus Stationary | 5,107.12 |
2022 | 1 | Direct Transportation | 905.68 |
2022 | 1 | Refrigerants & Chemicals | 7,620.99 |
2022 | 1 | Fertilizer & Animals | 23.98 |
2022 | 2 | Purchased Steam / Chilled Water | 4,748.03 |
2022 | 3 | Faculty Commuting | 2,365.13 |
2022 | 3 | Staff Commuting | 7,349.41 |
2022 | 3 | Student Commuting | 10,558.55 |
2022 | 3 | Directly Financed Air Travel | 13,984.26 |
2022 | 3 | Other Directly Financed Travel | 2,771.10 |
2022 | 3 | Study Abroad Air Travel | 7,696.35 |
2022 | 3 | Solid Waste | 2,695.24 |
2022 | 3 | Wastewater | 1,506.93 |
2022 | 3 | Paper Purchasing | 462.18 |
2022 | 3 | T&D Losses | 5,775.41 |