2007 | 1 | Other On-Campus Stationary | 4,104.80 |
2007 | 1 | Direct Transportation | 382.61 |
2007 | 1 | Refrigerants & Chemicals | 387.43 |
2007 | 1 | Fertilizer & Animals | 39.50 |
2007 | 2 | Purchased Electricity | 14,794.70 |
2007 | 3 | Faculty Commuting | 510.08 |
2007 | 3 | Student Commuting | 128.76 |
2007 | 3 | Directly Financed Air Travel | 1,638.47 |
2007 | 3 | Other Directly Financed Travel | 168.87 |
2007 | 3 | Study Abroad Air Travel | 1,617.17 |
2007 | 3 | Solid Waste | -45.90 |
2007 | 3 | Wastewater | 116.27 |
2007 | 3 | Paper Purchasing | 153.55 |
2007 | 3 | T&D Losses | 1,463.21 |
2008 | 1 | Other On-Campus Stationary | 4,128.51 |
2008 | 1 | Direct Transportation | 291.09 |
2008 | 1 | Refrigerants & Chemicals | 239.50 |
2008 | 1 | Fertilizer & Animals | 46.72 |
2008 | 2 | Purchased Electricity | 16,423.48 |
2008 | 3 | Faculty Commuting | 503.92 |
2008 | 3 | Student Commuting | 127.22 |
2008 | 3 | Directly Financed Air Travel | 1,704.52 |
2008 | 3 | Other Directly Financed Travel | 202.65 |
2008 | 3 | Study Abroad Air Travel | 1,985.84 |
2008 | 3 | Solid Waste | -39.68 |
2008 | 3 | Wastewater | 116.27 |
2008 | 3 | Paper Purchasing | 153.55 |
2008 | 3 | T&D Losses | 1,624.30 |
2009 | 1 | Other On-Campus Stationary | 5,036.50 |
2009 | 1 | Direct Transportation | 377.33 |
2009 | 1 | Refrigerants & Chemicals | 380.00 |
2009 | 1 | Fertilizer & Animals | 43.87 |
2009 | 2 | Purchased Electricity | 13,893.34 |
2009 | 3 | Faculty Commuting | 504.54 |
2009 | 3 | Student Commuting | 181.76 |
2009 | 3 | Directly Financed Air Travel | 1,001.51 |
2009 | 3 | Other Directly Financed Travel | 234.38 |
2009 | 3 | Study Abroad Air Travel | 1,311.43 |
2009 | 3 | Solid Waste | -39.68 |
2009 | 3 | Wastewater | 87.58 |
2009 | 3 | Paper Purchasing | 277.79 |
2009 | 3 | T&D Losses | 1,374.07 |
2010 | 1 | Other On-Campus Stationary | 5,119.52 |
2010 | 1 | Direct Transportation | 284.56 |
2010 | 1 | Refrigerants & Chemicals | 263.45 |
2010 | 1 | Fertilizer & Animals | 30.30 |
2010 | 2 | Purchased Electricity | 13,711.46 |
2010 | 3 | Faculty Commuting | 610.37 |
2010 | 3 | Student Commuting | 99.08 |
2010 | 3 | Directly Financed Air Travel | 745.17 |
2010 | 3 | Other Directly Financed Travel | 258.84 |
2010 | 3 | Study Abroad Air Travel | 1,667.00 |
2010 | 3 | Solid Waste | -39.68 |
2010 | 3 | Wastewater | 90.51 |
2010 | 3 | Paper Purchasing | 119.71 |
2010 | 3 | T&D Losses | 847.48 |
2011 | 1 | Other On-Campus Stationary | 4,613.87 |
2011 | 1 | Direct Transportation | 286.12 |
2011 | 1 | Refrigerants & Chemicals | 215.55 |
2011 | 1 | Fertilizer & Animals | 40.72 |
2011 | 2 | Purchased Electricity | 13,541.56 |
2011 | 3 | Faculty Commuting | 594.61 |
2011 | 3 | Student Commuting | 165.30 |
2011 | 3 | Directly Financed Air Travel | 963.46 |
2011 | 3 | Other Directly Financed Travel | 262.90 |
2011 | 3 | Study Abroad Air Travel | 1,666.23 |
2011 | 3 | Solid Waste | -36.51 |
2011 | 3 | Wastewater | 130.94 |
2011 | 3 | Paper Purchasing | 110.13 |
2011 | 3 | T&D Losses | 836.97 |
2012 | 1 | Other On-Campus Stationary | 4,257.62 |
2012 | 1 | Direct Transportation | 236.99 |
2012 | 1 | Refrigerants & Chemicals | 78.01 |
2012 | 1 | Fertilizer & Animals | 43.55 |
2012 | 2 | Purchased Electricity | 11,703.05 |
2012 | 3 | Faculty Commuting | 591.66 |
2012 | 3 | Student Commuting | 179.89 |
2012 | 3 | Directly Financed Air Travel | 964.16 |
2012 | 3 | Other Directly Financed Travel | 262.99 |
2012 | 3 | Study Abroad Air Travel | 2,142.44 |
2012 | 3 | Solid Waste | 101.78 |
2012 | 3 | Wastewater | 127.02 |
2012 | 3 | Paper Purchasing | 108.61 |
2012 | 3 | T&D Losses | 1,181.56 |
2013 | 1 | Other On-Campus Stationary | 4,578.01 |
2013 | 1 | Direct Transportation | 219.31 |
2013 | 1 | Refrigerants & Chemicals | 145.48 |
2013 | 1 | Fertilizer & Animals | 39.41 |
2013 | 2 | Purchased Electricity | 11,009.00 |
2013 | 3 | Faculty Commuting | 608.88 |
2013 | 3 | Student Commuting | 184.79 |
2013 | 3 | Directly Financed Air Travel | 1,105.49 |
2013 | 3 | Other Directly Financed Travel | 287.06 |
2013 | 3 | Study Abroad Air Travel | 1,708.22 |
2013 | 3 | Solid Waste | 75.73 |
2013 | 3 | Wastewater | 128.51 |
2013 | 3 | Paper Purchasing | 90.83 |
2013 | 3 | T&D Losses | 1,105.96 |
2014 | 1 | Other On-Campus Stationary | 5,015.49 |
2014 | 1 | Direct Transportation | 283.83 |
2014 | 1 | Fertilizer & Animals | 31.65 |
2014 | 2 | Purchased Electricity | 11,688.82 |
2014 | 3 | Faculty Commuting | 280.65 |
2014 | 3 | Student Commuting | 159.98 |
2014 | 3 | Directly Financed Air Travel | 1,291.82 |
2014 | 3 | Other Directly Financed Travel | 672.81 |
2014 | 3 | Study Abroad Air Travel | 1,757.73 |
2014 | 3 | Solid Waste | 86.63 |
2014 | 3 | Wastewater | 111.85 |
2014 | 3 | Paper Purchasing | 41.38 |
2014 | 3 | T&D Losses | 608.27 |
2015 | 1 | Other On-Campus Stationary | 5,048.86 |
2015 | 1 | Direct Transportation | 291.40 |
2015 | 1 | Fertilizer & Animals | 20.50 |
2015 | 2 | Purchased Electricity | 10,539.90 |
2015 | 3 | Faculty Commuting | 313.02 |
2015 | 3 | Student Commuting | 270.27 |
2015 | 3 | Directly Financed Air Travel | 1,392.16 |
2015 | 3 | Other Directly Financed Travel | 302.45 |
2015 | 3 | Study Abroad Air Travel | 1,821.09 |
2015 | 3 | Solid Waste | 137.13 |
2015 | 3 | Wastewater | 105.15 |
2015 | 3 | Paper Purchasing | 85.42 |
2015 | 3 | T&D Losses | 548.40 |
2016 | 1 | Other On-Campus Stationary | 3,978.46 |
2016 | 1 | Direct Transportation | 310.25 |
2016 | 1 | Fertilizer & Animals | 45.25 |
2016 | 2 | Purchased Electricity | 10,230.73 |
2016 | 3 | Faculty Commuting | 255.55 |
2016 | 3 | Student Commuting | 161.90 |
2016 | 3 | Directly Financed Air Travel | 1,292.38 |
2016 | 3 | Other Directly Financed Travel | 284.90 |
2016 | 3 | Study Abroad Air Travel | 1,746.78 |
2016 | 3 | Solid Waste | 74.20 |
2016 | 3 | Wastewater | 107.26 |
2016 | 3 | Paper Purchasing | 49.39 |
2016 | 3 | T&D Losses | 478.52 |
2017 | 1 | Other On-Campus Stationary | 3,846.07 |
2017 | 1 | Direct Transportation | 390.08 |
2017 | 1 | Refrigerants & Chemicals | 189.42 |
2017 | 1 | Fertilizer & Animals | 29.13 |
2017 | 2 | Purchased Electricity | 10,149.52 |
2017 | 3 | Faculty Commuting | 374.83 |
2017 | 3 | Staff Commuting | 1,239.72 |
2017 | 3 | Student Commuting | 98.19 |
2017 | 3 | Directly Financed Air Travel | 1,490.00 |
2017 | 3 | Other Directly Financed Travel | 502.15 |
2017 | 3 | Study Abroad Air Travel | 2,088.80 |
2017 | 3 | Solid Waste | 376.33 |
2017 | 3 | Wastewater | 355.41 |
2017 | 3 | Paper Purchasing | 51.17 |
2017 | 3 | T&D Losses | 471.25 |
2018 | 1 | Other On-Campus Stationary | 4,426.45 |
2018 | 1 | Direct Transportation | 263.17 |
2018 | 1 | Refrigerants & Chemicals | 391.99 |
2018 | 1 | Fertilizer & Animals | 28.40 |
2018 | 2 | Purchased Electricity | 9,829.79 |
2018 | 3 | Faculty Commuting | 296.01 |
2018 | 3 | Staff Commuting | 694.88 |
2018 | 3 | Student Commuting | 212.79 |
2018 | 3 | Directly Financed Air Travel | 1,203.16 |
2018 | 3 | Other Directly Financed Travel | 516.53 |
2018 | 3 | Study Abroad Air Travel | 2,235.02 |
2018 | 3 | Solid Waste | 408.54 |
2018 | 3 | Wastewater | 436.08 |
2018 | 3 | Paper Purchasing | 62.77 |
2018 | 3 | T&D Losses | 477.58 |
2019 | 1 | Other On-Campus Stationary | 4,562.99 |
2019 | 1 | Direct Transportation | 273.12 |
2019 | 1 | Refrigerants & Chemicals | 548.12 |
2019 | 1 | Fertilizer & Animals | 20.53 |
2019 | 2 | Purchased Electricity | 8,717.33 |
2019 | 3 | Faculty Commuting | 298.45 |
2019 | 3 | Staff Commuting | 694.61 |
2019 | 3 | Student Commuting | 212.71 |
2019 | 3 | Directly Financed Air Travel | 1,203.95 |
2019 | 3 | Other Directly Financed Travel | 384.20 |
2019 | 3 | Study Abroad Air Travel | 192.54 |
2019 | 3 | Solid Waste | 184.68 |
2019 | 3 | Wastewater | 398.70 |
2019 | 3 | Paper Purchasing | 66.10 |
2019 | 3 | T&D Losses | 447.86 |
2020 | 1 | Other On-Campus Stationary | 3,764.97 |
2020 | 1 | Direct Transportation | 459.63 |
2020 | 1 | Fertilizer & Animals | 13.86 |
2020 | 2 | Purchased Electricity | 7,196.16 |
2020 | 3 | Faculty Commuting | 211.38 |
2020 | 3 | Staff Commuting | 1,147.42 |
2020 | 3 | Student Commuting | 256.53 |
2020 | 3 | Directly Financed Air Travel | 858.38 |
2020 | 3 | Other Directly Financed Travel | 270.13 |
2020 | 3 | Study Abroad Air Travel | 83.44 |
2020 | 3 | Solid Waste | 149.58 |
2020 | 3 | Wastewater | 107.18 |
2020 | 3 | Paper Purchasing | 46.09 |
2020 | 3 | T&D Losses | 400.08 |
2021 | 1 | Other On-Campus Stationary | 3,860.97 |
2021 | 1 | Direct Transportation | 248.66 |
2021 | 1 | Refrigerants & Chemicals | 284.13 |
2021 | 1 | Fertilizer & Animals | 16.81 |
2021 | 2 | Purchased Electricity | 7,087.56 |
2021 | 3 | Faculty Commuting | 205.17 |
2021 | 3 | Staff Commuting | 1,114.21 |
2021 | 3 | Student Commuting | 265.29 |
2021 | 3 | Directly Financed Air Travel | 48.14 |
2021 | 3 | Other Directly Financed Travel | 39.89 |
2021 | 3 | Solid Waste | 121.17 |
2021 | 3 | Wastewater | 107.91 |
2021 | 3 | Paper Purchasing | 37.26 |
2021 | 3 | T&D Losses | 375.78 |
2022 | 1 | Other On-Campus Stationary | 3,979.13 |
2022 | 1 | Direct Transportation | 255.46 |
2022 | 1 | Refrigerants & Chemicals | 130.87 |
2022 | 1 | Fertilizer & Animals | 20.99 |
2022 | 2 | Purchased Electricity | 7,455.55 |
2022 | 3 | Faculty Commuting | 195.97 |
2022 | 3 | Staff Commuting | 1,068.28 |
2022 | 3 | Student Commuting | 223.88 |
2022 | 3 | Directly Financed Air Travel | 696.68 |
2022 | 3 | Other Directly Financed Travel | 379.34 |
2022 | 3 | Study Abroad Air Travel | 76.58 |
2022 | 3 | Solid Waste | 124.28 |
2022 | 3 | Wastewater | 100.29 |
2022 | 3 | Paper Purchasing | 46.37 |
2022 | 3 | T&D Losses | 417.26 |
2022 | 3 | FERA | 1,610.35 |
2023 | 1 | Other On-Campus Stationary | 4,151.87 |
2023 | 1 | Direct Transportation | 236.48 |
2023 | 1 | Refrigerants & Chemicals | 484.12 |
2023 | 1 | Fertilizer & Animals | 19.13 |
2023 | 2 | Purchased Electricity | 7,138.85 |
2023 | 3 | Faculty Commuting | 241.74 |
2023 | 3 | Staff Commuting | 1,129.80 |
2023 | 3 | Student Commuting | 115.60 |
2023 | 3 | Directly Financed Air Travel | 1,079.47 |
2023 | 3 | Other Directly Financed Travel | 166.31 |
2023 | 3 | Study Abroad Air Travel | 182.04 |
2023 | 3 | Solid Waste | 109.68 |
2023 | 3 | Wastewater | 350.96 |
2023 | 3 | Paper Purchasing | 34.98 |
2023 | 3 | T&D Losses | 399.53 |
2023 | 3 | FERA | 1,680.38 |
2024 | 1 | Other On-Campus Stationary | 4,409.06 |
2024 | 1 | Direct Transportation | 282.54 |
2024 | 1 | Refrigerants & Chemicals | 409.38 |
2024 | 1 | Fertilizer & Animals | 25.62 |
2024 | 2 | Purchased Electricity | 7,428.24 |
2024 | 3 | Faculty Commuting | 225.91 |
2024 | 3 | Staff Commuting | 1,054.42 |
2024 | 3 | Student Commuting | 108.17 |
2024 | 3 | Directly Financed Air Travel | 1,096.33 |
2024 | 3 | Other Directly Financed Travel | 318.24 |
2024 | 3 | Study Abroad Air Travel | 204.65 |
2024 | 3 | Solid Waste | 542.52 |
2024 | 3 | Wastewater | 395.21 |
2024 | 3 | Paper Purchasing | 32.83 |
2024 | 3 | T&D Losses | 399.20 |
2024 | 3 | FERA | 1,803.00 |