2007 | 1 | Other On-Campus Stationary | 1,466.21 |
2007 | 1 | Direct Transportation | 54.70 |
2007 | 1 | Refrigerants & Chemicals | 913.54 |
2007 | 2 | Purchased Electricity | 5,121.50 |
2007 | 2 | Purchased Steam / Chilled Water | 1,709.25 |
2007 | 3 | Student Commuting | 925.51 |
2007 | 3 | Directly Financed Air Travel | 2,420.07 |
2008 | 1 | Other On-Campus Stationary | 1,226.54 |
2008 | 1 | Direct Transportation | 45.26 |
2008 | 1 | Refrigerants & Chemicals | 479.90 |
2008 | 2 | Purchased Electricity | 4,475.43 |
2008 | 2 | Purchased Steam / Chilled Water | 1,608.32 |
2008 | 3 | Student Commuting | 997.01 |
2008 | 3 | Directly Financed Air Travel | 2,768.16 |
2009 | 1 | Other On-Campus Stationary | 1,700.19 |
2009 | 1 | Direct Transportation | 55.71 |
2009 | 1 | Refrigerants & Chemicals | 913.54 |
2009 | 2 | Purchased Electricity | 4,375.12 |
2009 | 2 | Purchased Steam / Chilled Water | 1,578.54 |
2009 | 3 | Student Commuting | 1,075.40 |
2009 | 3 | Directly Financed Air Travel | 2,424.53 |
2010 | 1 | Other On-Campus Stationary | 1,466.00 |
2010 | 1 | Direct Transportation | 52.00 |
2010 | 1 | Refrigerants & Chemicals | 65.00 |
2010 | 2 | Purchased Electricity | 3,796.00 |
2010 | 2 | Purchased Steam / Chilled Water | 3,597.00 |
2010 | 3 | Student Commuting | 1,118.00 |
2010 | 3 | Directly Financed Air Travel | 2,322.00 |
2010 | 3 | Solid Waste | 458.00 |
2011 | 1 | Other On-Campus Stationary | 1,439.49 |
2011 | 1 | Direct Transportation | 44.39 |
2011 | 1 | Refrigerants & Chemicals | 1,332.20 |
2011 | 2 | Purchased Electricity | 6,541.55 |
2011 | 2 | Purchased Steam / Chilled Water | 2,366.44 |
2011 | 3 | Student Commuting | 973.52 |
2011 | 3 | Directly Financed Air Travel | 2,407.28 |
2012 | 1 | Other On-Campus Stationary | 1,447.33 |
2012 | 1 | Direct Transportation | 36.42 |
2012 | 1 | Refrigerants & Chemicals | 236.79 |
2012 | 2 | Purchased Electricity | 6,442.63 |
2012 | 2 | Purchased Steam / Chilled Water | 2,127.40 |
2012 | 3 | Student Commuting | 950.61 |
2012 | 3 | Directly Financed Air Travel | 2,389.86 |
2013 | 1 | Other On-Campus Stationary | 1,480.45 |
2013 | 1 | Direct Transportation | 33.23 |
2013 | 1 | Refrigerants & Chemicals | 632.60 |
2013 | 2 | Purchased Electricity | 1,952.00 |
2013 | 2 | Purchased Steam / Chilled Water | 2,092.36 |
2013 | 3 | Student Commuting | 968.38 |
2013 | 3 | Directly Financed Air Travel | 2,445.47 |
2017 | 1 | Other On-Campus Stationary | 848.00 |
2017 | 1 | Direct Transportation | 10.00 |
2017 | 1 | Fertilizer & Animals | 133.00 |
2017 | 2 | Purchased Steam / Chilled Water | 4,170.00 |
2017 | 3 | Student Commuting | 1,372.00 |
2017 | 3 | Directly Financed Air Travel | 4,009.00 |
2017 | 3 | Solid Waste | 50.00 |
2017 | 3 | Paper Purchasing | 100.00 |
2017 | 3 | T&D Losses | 750.00 |
2018 | 1 | Other On-Campus Stationary | 727.51 |
2018 | 1 | Direct Transportation | 32.68 |
2018 | 1 | Refrigerants & Chemicals | 70.35 |
2018 | 2 | Purchased Steam / Chilled Water | 3,573.79 |
2018 | 3 | Student Commuting | 1,361.23 |
2018 | 3 | Directly Financed Air Travel | 5,288.45 |
2018 | 3 | Solid Waste | 6.77 |
2020 | 1 | Other On-Campus Stationary | 181.45 |
2020 | 1 | Direct Transportation | 19.79 |
2020 | 1 | Refrigerants & Chemicals | 114.42 |
2020 | 2 | Purchased Steam / Chilled Water | 2,616.91 |
2020 | 3 | Faculty Commuting | 143.85 |
2020 | 3 | Staff Commuting | 553.55 |
2020 | 3 | Student Commuting | 455.89 |
2020 | 3 | Directly Financed Air Travel | 1,656.33 |
2020 | 3 | Other Directly Financed Travel | 68.55 |
2020 | 3 | Study Abroad Air Travel | 789.44 |
2020 | 3 | Student Travel to/from Home | 5,376.40 |
2020 | 3 | Solid Waste | 4.54 |
2020 | 3 | Wastewater | 46.59 |
2020 | 3 | Paper Purchasing | 35.24 |
2020 | 3 | T&D Losses | 414.14 |
2021 | 1 | Other On-Campus Stationary | 144.64 |
2021 | 1 | Direct Transportation | 26.62 |
2021 | 1 | Refrigerants & Chemicals | 2.39 |
2021 | 2 | Purchased Steam / Chilled Water | 2,396.68 |
2021 | 3 | Faculty Commuting | 129.12 |
2021 | 3 | Staff Commuting | 479.61 |
2021 | 3 | Student Commuting | 569.86 |
2021 | 3 | Directly Financed Air Travel | 51.83 |
2021 | 3 | Other Directly Financed Travel | 14.84 |
2021 | 3 | Study Abroad Air Travel | 801.20 |
2021 | 3 | Student Travel to/from Home | 5,439.19 |
2021 | 3 | Solid Waste | 4.51 |
2021 | 3 | Wastewater | 74.35 |
2021 | 3 | Paper Purchasing | 23.10 |
2021 | 3 | T&D Losses | 412.36 |
2022 | 1 | Other On-Campus Stationary | 158.51 |
2022 | 1 | Direct Transportation | 14.35 |
2022 | 1 | Refrigerants & Chemicals | 9.23 |
2022 | 2 | Purchased Steam / Chilled Water | 2,851.37 |
2022 | 3 | Faculty Commuting | 129.12 |
2022 | 3 | Staff Commuting | 479.61 |
2022 | 3 | Student Commuting | 569.86 |
2022 | 3 | Directly Financed Air Travel | 1,148.57 |
2022 | 3 | Other Directly Financed Travel | 68.60 |
2022 | 3 | Study Abroad Air Travel | 1,750.06 |
2022 | 3 | Student Travel to/from Home | 7,270.24 |
2022 | 3 | Solid Waste | 7.27 |
2022 | 3 | Wastewater | 64.67 |
2022 | 3 | Paper Purchasing | 9.51 |
2022 | 3 | T&D Losses | 465.08 |