2015 | 1 | Other On-Campus Stationary | 559.47 |
2015 | 1 | Direct Transportation | 109.79 |
2015 | 1 | Refrigerants & Chemicals | 29.48 |
2015 | 1 | Fertilizer & Animals | 3.93 |
2015 | 2 | Purchased Electricity | 2,350.39 |
2015 | 3 | Faculty Commuting | 53.45 |
2015 | 3 | Staff Commuting | 101.70 |
2015 | 3 | Student Commuting | 443.41 |
2015 | 3 | Directly Financed Air Travel | 550.63 |
2015 | 3 | Other Directly Financed Travel | 101.58 |
2015 | 3 | Study Abroad Air Travel | 568.56 |
2015 | 3 | Solid Waste | 52.04 |
2015 | 3 | Wastewater | 16.59 |
2015 | 3 | Paper Purchasing | 17.23 |
2015 | 3 | T&D Losses | 120.41 |
2015 | 3 | FERA | 227.61 |
2015 | 3 | Food | 567.45 |
2016 | 1 | Other On-Campus Stationary | 542.71 |
2016 | 1 | Direct Transportation | 119.66 |
2016 | 1 | Refrigerants & Chemicals | 29.48 |
2016 | 1 | Fertilizer & Animals | 4.09 |
2016 | 2 | Purchased Electricity | 2,218.48 |
2016 | 3 | Faculty Commuting | 47.93 |
2016 | 3 | Staff Commuting | 109.35 |
2016 | 3 | Student Commuting | 503.10 |
2016 | 3 | Directly Financed Air Travel | 280.89 |
2016 | 3 | Other Directly Financed Travel | 90.67 |
2016 | 3 | Study Abroad Air Travel | 526.37 |
2016 | 3 | Solid Waste | 57.44 |
2016 | 3 | Wastewater | 17.68 |
2016 | 3 | Paper Purchasing | 21.86 |
2016 | 3 | T&D Losses | 102.17 |
2016 | 3 | FERA | 221.35 |
2016 | 3 | Food | 591.10 |
2017 | 1 | Other On-Campus Stationary | 529.12 |
2017 | 1 | Direct Transportation | 120.50 |
2017 | 1 | Refrigerants & Chemicals | 29.48 |
2017 | 1 | Fertilizer & Animals | 6.14 |
2017 | 2 | Purchased Electricity | 2,252.02 |
2017 | 3 | Faculty Commuting | 55.10 |
2017 | 3 | Staff Commuting | 120.02 |
2017 | 3 | Student Commuting | 472.37 |
2017 | 3 | Directly Financed Air Travel | 384.01 |
2017 | 3 | Other Directly Financed Travel | 106.50 |
2017 | 3 | Study Abroad Air Travel | 528.53 |
2017 | 3 | Solid Waste | 65.43 |
2017 | 3 | Wastewater | 16.98 |
2017 | 3 | Paper Purchasing | 21.61 |
2017 | 3 | T&D Losses | 103.71 |
2017 | 3 | FERA | 215.81 |
2017 | 3 | Food | 577.46 |
2018 | 1 | Other On-Campus Stationary | 609.56 |
2018 | 1 | Direct Transportation | 123.35 |
2018 | 1 | Fertilizer & Animals | 4.54 |
2018 | 2 | Purchased Electricity | 1,927.76 |
2018 | 3 | Faculty Commuting | 54.25 |
2018 | 3 | Staff Commuting | 117.63 |
2018 | 3 | Student Commuting | 396.69 |
2018 | 3 | Directly Financed Air Travel | 68.82 |
2018 | 3 | Other Directly Financed Travel | 151.65 |
2018 | 3 | Study Abroad Air Travel | 538.52 |
2018 | 3 | Solid Waste | 61.51 |
2018 | 3 | Wastewater | 18.23 |
2018 | 3 | Paper Purchasing | 21.36 |
2018 | 3 | T&D Losses | 96.80 |
2018 | 3 | FERA | 248.75 |
2018 | 3 | Food | 596.29 |
2019 | 1 | Other On-Campus Stationary | 695.92 |
2019 | 1 | Direct Transportation | 56.92 |
2019 | 1 | Fertilizer & Animals | 2.96 |
2019 | 2 | Purchased Electricity | 1,818.63 |
2019 | 3 | Faculty Commuting | 51.85 |
2019 | 3 | Staff Commuting | 113.75 |
2019 | 3 | Student Commuting | 391.66 |
2019 | 3 | Directly Financed Air Travel | 90.65 |
2019 | 3 | Other Directly Financed Travel | 65.69 |
2019 | 3 | Study Abroad Air Travel | 686.48 |
2019 | 3 | Solid Waste | 54.92 |
2019 | 3 | Wastewater | 17.55 |
2019 | 3 | Paper Purchasing | 19.65 |
2019 | 3 | T&D Losses | 94.89 |
2019 | 3 | FERA | 285.19 |
2019 | 3 | Food | 509.67 |
2020 | 1 | Other On-Campus Stationary | 720.74 |
2020 | 1 | Direct Transportation | 50.96 |
2020 | 1 | Refrigerants & Chemicals | 22.35 |
2020 | 1 | Fertilizer & Animals | 5.56 |
2020 | 2 | Purchased Electricity | 1,537.23 |
2020 | 3 | Faculty Commuting | 37.83 |
2020 | 3 | Staff Commuting | 71.56 |
2020 | 3 | Student Commuting | 285.76 |
2020 | 3 | Directly Financed Air Travel | 38.48 |
2020 | 3 | Other Directly Financed Travel | 109.53 |
2020 | 3 | Study Abroad Air Travel | 799.08 |
2020 | 3 | Solid Waste | 46.68 |
2020 | 3 | Wastewater | 22.74 |
2020 | 3 | Paper Purchasing | 14.68 |
2020 | 3 | T&D Losses | 83.17 |
2020 | 3 | FERA | 295.44 |
2020 | 3 | Food | 314.79 |
2021 | 1 | Other On-Campus Stationary | 691.98 |
2021 | 1 | Direct Transportation | 56.88 |
2021 | 1 | Refrigerants & Chemicals | 29.48 |
2021 | 1 | Fertilizer & Animals | 4.97 |
2021 | 2 | Purchased Electricity | 1,624.78 |
2021 | 3 | Faculty Commuting | 60.92 |
2021 | 3 | Staff Commuting | 84.34 |
2021 | 3 | Student Commuting | 263.89 |
2021 | 3 | Directly Financed Air Travel | 0.34 |
2021 | 3 | Other Directly Financed Travel | 42.69 |
2021 | 3 | Study Abroad Air Travel | 94.10 |
2021 | 3 | Solid Waste | 44.37 |
2021 | 3 | Wastewater | 21.41 |
2021 | 3 | Paper Purchasing | 6.04 |
2021 | 3 | T&D Losses | 87.54 |
2021 | 3 | FERA | 284.50 |
2021 | 3 | Food | 307.06 |
2022 | 1 | Other On-Campus Stationary | 762.83 |
2022 | 1 | Direct Transportation | 33.95 |
2022 | 1 | Refrigerants & Chemicals | 29.48 |
2022 | 1 | Fertilizer & Animals | 4.97 |
2022 | 2 | Purchased Electricity | 1,733.24 |
2022 | 3 | Faculty Commuting | 36.70 |
2022 | 3 | Staff Commuting | 38.96 |
2022 | 3 | Student Commuting | 299.00 |
2022 | 3 | Directly Financed Air Travel | 21.77 |
2022 | 3 | Other Directly Financed Travel | 22.76 |
2022 | 3 | Study Abroad Air Travel | 455.08 |
2022 | 3 | Solid Waste | 53.74 |
2022 | 3 | Wastewater | 25.08 |
2022 | 3 | Paper Purchasing | 6.97 |
2022 | 3 | T&D Losses | 93.61 |
2022 | 3 | FERA | 313.09 |
2022 | 3 | Food | 509.67 |