2007 | 1 | Other On-Campus Stationary | 61,004.31 |
2007 | 1 | Direct Transportation | 1,712.03 |
2007 | 2 | Purchased Electricity | 50,741.81 |
2007 | 3 | Student Commuting | 19,608.20 |
2007 | 3 | Directly Financed Air Travel | 25,549.51 |
2008 | 1 | Other On-Campus Stationary | 80,855.00 |
2008 | 1 | Direct Transportation | 3,472.00 |
2008 | 1 | Refrigerants & Chemicals | 1,360.00 |
2008 | 1 | Fertilizer & Animals | 1,178.00 |
2008 | 2 | Purchased Electricity | 33,010.00 |
2008 | 3 | Staff Commuting | 21,640.00 |
2008 | 3 | Directly Financed Air Travel | 28,924.00 |
2009 | 1 | Other On-Campus Stationary | 76,433.21 |
2009 | 1 | Direct Transportation | 1,550.27 |
2009 | 1 | Refrigerants & Chemicals | 1,695.79 |
2009 | 1 | Fertilizer & Animals | 981.10 |
2009 | 2 | Purchased Electricity | 29,104.40 |
2009 | 3 | Student Commuting | 21,672.20 |
2009 | 3 | Directly Financed Air Travel | 25,323.76 |
2010 | 1 | Other On-Campus Stationary | 81,329.14 |
2010 | 1 | Direct Transportation | 1,785.13 |
2010 | 1 | Refrigerants & Chemicals | 1,764.66 |
2010 | 1 | Fertilizer & Animals | 74.97 |
2010 | 2 | Purchased Electricity | 26,529.98 |
2010 | 3 | Student Commuting | 20,551.00 |
2010 | 3 | Directly Financed Air Travel | 25,374.00 |
2011 | 1 | Other On-Campus Stationary | 78,697.89 |
2011 | 1 | Direct Transportation | 2,036.23 |
2011 | 1 | Refrigerants & Chemicals | 4,624.69 |
2011 | 1 | Fertilizer & Animals | 88.25 |
2011 | 2 | Purchased Electricity | 27,571.19 |
2011 | 3 | Student Commuting | 20,826.00 |
2011 | 3 | Directly Financed Air Travel | 25,846.30 |
2012 | 1 | Other On-Campus Stationary | 83,445.84 |
2012 | 1 | Direct Transportation | 2,005.35 |
2012 | 1 | Refrigerants & Chemicals | 3,567.93 |
2012 | 1 | Fertilizer & Animals | 88.25 |
2012 | 2 | Purchased Electricity | 24,206.29 |
2012 | 3 | Student Commuting | 23,898.00 |
2012 | 3 | Directly Financed Air Travel | 29,680.00 |
2013 | 1 | Other On-Campus Stationary | 80,917.00 |
2013 | 1 | Direct Transportation | 1,994.00 |
2013 | 1 | Refrigerants & Chemicals | 4,096.00 |
2013 | 1 | Fertilizer & Animals | 88.00 |
2013 | 2 | Purchased Electricity | 24,129.00 |
2013 | 3 | Staff Commuting | 23,394.00 |
2013 | 3 | Directly Financed Air Travel | 33,388.00 |
2014 | 1 | Other On-Campus Stationary | 87,703.00 |
2014 | 1 | Direct Transportation | 2,123.00 |
2014 | 1 | Refrigerants & Chemicals | 624.00 |
2014 | 1 | Fertilizer & Animals | 88.00 |
2014 | 2 | Purchased Electricity | 21,558.00 |
2014 | 3 | Student Commuting | 21,383.00 |
2014 | 3 | Directly Financed Air Travel | 34,072.00 |
2015 | 1 | Other On-Campus Stationary | 79,033.00 |
2015 | 1 | Direct Transportation | 2,157.00 |
2015 | 1 | Fertilizer & Animals | 88.00 |
2015 | 2 | Purchased Electricity | 20,413.00 |
2015 | 3 | Staff Commuting | 11,576.00 |
2015 | 3 | Directly Financed Air Travel | 33,924.00 |
2016 | 1 | Other On-Campus Stationary | 84,316.00 |
2016 | 1 | Direct Transportation | 2,043.00 |
2016 | 1 | Fertilizer & Animals | 82.00 |
2016 | 2 | Purchased Electricity | 17,658.00 |
2016 | 3 | Student Commuting | 11,576.00 |
2016 | 3 | Directly Financed Air Travel | 33,924.00 |
2017 | 1 | Other On-Campus Stationary | 85,759.00 |
2017 | 1 | Direct Transportation | 2,169.00 |
2017 | 1 | Refrigerants & Chemicals | 2,396.00 |
2017 | 1 | Fertilizer & Animals | 1,899.00 |
2017 | 2 | Purchased Electricity | 4,710.00 |
2017 | 3 | Staff Commuting | 14,052.00 |
2017 | 3 | Directly Financed Air Travel | 32,108.00 |
2018 | 1 | Other On-Campus Stationary | 80,563.00 |
2018 | 1 | Direct Transportation | 1,497.00 |
2018 | 1 | Refrigerants & Chemicals | 2,762.00 |
2018 | 1 | Fertilizer & Animals | 90.00 |
2018 | 2 | Purchased Electricity | 5,182.00 |
2018 | 3 | Staff Commuting | 10,633.00 |
2018 | 3 | Directly Financed Air Travel | 28,491.00 |
2019 | 1 | Other On-Campus Stationary | 77,360.00 |
2019 | 1 | Direct Transportation | 1,207.00 |
2019 | 1 | Refrigerants & Chemicals | 9,547.00 |
2019 | 1 | Fertilizer & Animals | 90.00 |
2019 | 2 | Purchased Electricity | 1,302.00 |
2019 | 3 | Staff Commuting | 10,874.00 |
2019 | 3 | Directly Financed Air Travel | 42,682.00 |
2020 | 1 | Other On-Campus Stationary | 77,179.00 |
2020 | 1 | Direct Transportation | 933.00 |
2020 | 1 | Refrigerants & Chemicals | 958.00 |
2020 | 1 | Fertilizer & Animals | 90.00 |
2020 | 2 | Purchased Electricity | 2,224.00 |
2020 | 3 | Staff Commuting | 3,415.00 |
2020 | 3 | Student Commuting | 4,389.00 |
2020 | 3 | Directly Financed Air Travel | 11,683.00 |
2021 | 1 | Other On-Campus Stationary | 76,441.00 |
2021 | 1 | Direct Transportation | 341.00 |
2021 | 1 | Refrigerants & Chemicals | 5,003.00 |
2021 | 1 | Fertilizer & Animals | 90.00 |
2021 | 2 | Purchased Electricity | 1,082.00 |
2021 | 3 | Directly Financed Air Travel | 5,811.00 |