2011 | 1 | Co-gen Electricity | 0.00 |
2011 | 1 | Co-gen Steam | 0.00 |
2011 | 1 | Other On-Campus Stationary | 943.61 |
2011 | 1 | Direct Transportation | 1.22 |
2011 | 1 | Refrigerants & Chemicals | 37.64 |
2011 | 1 | Fertilizer & Animals | 0.48 |
2011 | 2 | Purchased Electricity | 3,314.30 |
2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
2011 | 3 | Faculty Commuting | 0.00 |
2011 | 3 | Staff Commuting | 364.90 |
2011 | 3 | Student Commuting | 5,479.93 |
2011 | 3 | Directly Financed Air Travel | 19.32 |
2011 | 3 | Other Directly Financed Travel | 4.28 |
2011 | 3 | Study Abroad Air Travel | 0.00 |
2011 | 3 | Student Travel to/from Home | 0.00 |
2011 | 3 | Solid Waste | 151.08 |
2011 | 3 | Wastewater | 49.00 |
2011 | 3 | Paper Purchasing | 12.30 |
2011 | 3 | T&D Losses | 218.32 |
2011 | 3 | Food | 0.00 |
2012 | 1 | Co-gen Electricity | 0.00 |
2012 | 1 | Co-gen Steam | 0.00 |
2012 | 1 | Other On-Campus Stationary | 1,021.26 |
2012 | 1 | Direct Transportation | 0.90 |
2012 | 1 | Refrigerants & Chemicals | 26.28 |
2012 | 1 | Fertilizer & Animals | 0.24 |
2012 | 2 | Purchased Electricity | 3,185.31 |
2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
2012 | 3 | Faculty Commuting | 0.00 |
2012 | 3 | Staff Commuting | 343.41 |
2012 | 3 | Student Commuting | 5,852.30 |
2012 | 3 | Directly Financed Air Travel | 19.34 |
2012 | 3 | Other Directly Financed Travel | 1.38 |
2012 | 3 | Study Abroad Air Travel | 0.00 |
2012 | 3 | Student Travel to/from Home | 0.00 |
2012 | 3 | Solid Waste | 74.73 |
2012 | 3 | Wastewater | 54.57 |
2012 | 3 | Paper Purchasing | 17.22 |
2012 | 3 | T&D Losses | 289.55 |
2012 | 3 | Food | 0.00 |
2013 | 1 | Co-gen Electricity | 0.00 |
2013 | 1 | Co-gen Steam | 0.00 |
2013 | 1 | Other On-Campus Stationary | 1,145.14 |
2013 | 1 | Direct Transportation | 0.90 |
2013 | 1 | Refrigerants & Chemicals | 43.59 |
2013 | 1 | Fertilizer & Animals | 0.24 |
2013 | 2 | Purchased Electricity | 3,196.12 |
2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
2013 | 3 | Faculty Commuting | 0.00 |
2013 | 3 | Staff Commuting | 361.84 |
2013 | 3 | Student Commuting | 5,285.68 |
2013 | 3 | Directly Financed Air Travel | 29.55 |
2013 | 3 | Other Directly Financed Travel | 0.58 |
2013 | 3 | Study Abroad Air Travel | 0.00 |
2013 | 3 | Student Travel to/from Home | 0.00 |
2013 | 3 | Solid Waste | 76.71 |
2013 | 3 | Wastewater | 51.32 |
2013 | 3 | Paper Purchasing | 10.21 |
2013 | 3 | T&D Losses | 290.53 |
2013 | 3 | Food | 0.00 |
2014 | 1 | Co-gen Electricity | 0.00 |
2014 | 1 | Co-gen Steam | 0.00 |
2014 | 1 | Other On-Campus Stationary | 1,068.62 |
2014 | 1 | Direct Transportation | 0.90 |
2014 | 1 | Refrigerants & Chemicals | 56.18 |
2014 | 1 | Fertilizer & Animals | 0.24 |
2014 | 2 | Purchased Electricity | 2,881.80 |
2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
2014 | 3 | Faculty Commuting | 0.00 |
2014 | 3 | Staff Commuting | 399.17 |
2014 | 3 | Student Commuting | 5,155.05 |
2014 | 3 | Directly Financed Air Travel | 47.54 |
2014 | 3 | Other Directly Financed Travel | 1.02 |
2014 | 3 | Study Abroad Air Travel | 0.00 |
2014 | 3 | Student Travel to/from Home | 0.00 |
2014 | 3 | Solid Waste | 74.96 |
2014 | 3 | Wastewater | 49.21 |
2014 | 3 | Paper Purchasing | 9.84 |
2014 | 3 | T&D Losses | 127.57 |
2014 | 3 | Food | 0.00 |
2015 | 1 | Co-gen Electricity | 0.00 |
2015 | 1 | Co-gen Steam | 0.00 |
2015 | 1 | Other On-Campus Stationary | 923.28 |
2015 | 1 | Direct Transportation | 0.89 |
2015 | 1 | Refrigerants & Chemicals | 239.50 |
2015 | 1 | Fertilizer & Animals | 0.22 |
2015 | 2 | Purchased Electricity | 2,972.78 |
2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
2015 | 3 | Faculty Commuting | 0.00 |
2015 | 3 | Staff Commuting | 544.87 |
2015 | 3 | Student Commuting | 2,272.94 |
2015 | 3 | Directly Financed Air Travel | 0.00 |
2015 | 3 | Other Directly Financed Travel | 0.00 |
2015 | 3 | Study Abroad Air Travel | 0.00 |
2015 | 3 | Student Travel to/from Home | 0.00 |
2015 | 3 | Solid Waste | 98.01 |
2015 | 3 | Wastewater | 56.51 |
2015 | 3 | Paper Purchasing | 9.84 |
2015 | 3 | T&D Losses | 127.42 |
2015 | 3 | Food | 0.00 |
2016 | 1 | Co-gen Electricity | 0.00 |
2016 | 1 | Co-gen Steam | 0.00 |
2016 | 1 | Other On-Campus Stationary | 890.00 |
2016 | 1 | Direct Transportation | 0.89 |
2016 | 1 | Refrigerants & Chemicals | 29.51 |
2016 | 1 | Fertilizer & Animals | 0.22 |
2016 | 2 | Purchased Electricity | 2,383.21 |
2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
2016 | 3 | Faculty Commuting | 0.00 |
2016 | 3 | Staff Commuting | 578.70 |
2016 | 3 | Student Commuting | 2,271.05 |
2016 | 3 | Directly Financed Air Travel | 14.45 |
2016 | 3 | Other Directly Financed Travel | 3.23 |
2016 | 3 | Study Abroad Air Travel | 0.00 |
2016 | 3 | Student Travel to/from Home | 0.00 |
2016 | 3 | Solid Waste | 105.02 |
2016 | 3 | Wastewater | 49.26 |
2016 | 3 | Paper Purchasing | 9.84 |
2016 | 3 | T&D Losses | 122.82 |
2016 | 3 | Food | 0.00 |
2017 | 1 | Co-gen Electricity | 0.00 |
2017 | 1 | Co-gen Steam | 0.00 |
2017 | 1 | Other On-Campus Stationary | 833.55 |
2017 | 1 | Direct Transportation | 1.15 |
2017 | 1 | Refrigerants & Chemicals | 0.00 |
2017 | 1 | Fertilizer & Animals | 0.22 |
2017 | 2 | Purchased Electricity | 2,268.82 |
2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
2017 | 3 | Faculty Commuting | 0.00 |
2017 | 3 | Staff Commuting | 587.25 |
2017 | 3 | Student Commuting | 2,317.37 |
2017 | 3 | Directly Financed Air Travel | 14.99 |
2017 | 3 | Other Directly Financed Travel | 7.33 |
2017 | 3 | Study Abroad Air Travel | 0.00 |
2017 | 3 | Student Travel to/from Home | 0.00 |
2017 | 3 | Solid Waste | 99.57 |
2017 | 3 | Wastewater | 34.65 |
2017 | 3 | Paper Purchasing | 9.84 |
2017 | 3 | T&D Losses | 117.67 |
2017 | 3 | Food | 0.00 |
2018 | 1 | Co-gen Electricity | 0.00 |
2018 | 1 | Co-gen Steam | 0.00 |
2018 | 1 | Other On-Campus Stationary | 1,199.94 |
2018 | 1 | Direct Transportation | 0.60 |
2018 | 1 | Refrigerants & Chemicals | 3.58 |
2018 | 1 | Fertilizer & Animals | 0.22 |
2018 | 2 | Purchased Electricity | 2,350.33 |
2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
2018 | 3 | Faculty Commuting | 0.00 |
2018 | 3 | Staff Commuting | 595.36 |
2018 | 3 | Student Commuting | 2,348.90 |
2018 | 3 | Directly Financed Air Travel | 18.15 |
2018 | 3 | Other Directly Financed Travel | 7.07 |
2018 | 3 | Study Abroad Air Travel | 0.00 |
2018 | 3 | Student Travel to/from Home | 0.00 |
2018 | 3 | Solid Waste | 67.67 |
2018 | 3 | Wastewater | 45.84 |
2018 | 3 | Paper Purchasing | 9.84 |
2018 | 3 | T&D Losses | 132.02 |
2018 | 3 | Food | 0.00 |
2019 | 1 | Co-gen Electricity | 0.00 |
2019 | 1 | Co-gen Steam | 0.00 |
2019 | 1 | Other On-Campus Stationary | 1,652.86 |
2019 | 1 | Direct Transportation | 0.63 |
2019 | 1 | Refrigerants & Chemicals | 13.57 |
2019 | 1 | Fertilizer & Animals | 0.22 |
2019 | 2 | Purchased Electricity | 3,608.44 |
2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
2019 | 3 | Faculty Commuting | 0.00 |
2019 | 3 | Staff Commuting | 614.99 |
2019 | 3 | Student Commuting | 2,255.69 |
2019 | 3 | Directly Financed Air Travel | 15.27 |
2019 | 3 | Other Directly Financed Travel | 2.43 |
2019 | 3 | Study Abroad Air Travel | 0.00 |
2019 | 3 | Student Travel to/from Home | 0.00 |
2019 | 3 | Solid Waste | 94.11 |
2019 | 3 | Wastewater | 62.52 |
2019 | 3 | Paper Purchasing | 9.84 |
2019 | 3 | T&D Losses | 211.44 |
2019 | 3 | Food | 0.00 |
2020 | 1 | Co-gen Electricity | 0.00 |
2020 | 1 | Co-gen Steam | 0.00 |
2020 | 1 | Other On-Campus Stationary | 1,422.40 |
2020 | 1 | Direct Transportation | 0.23 |
2020 | 1 | Refrigerants & Chemicals | 0.00 |
2020 | 1 | Fertilizer & Animals | 0.36 |
2020 | 2 | Purchased Electricity | 3,139.00 |
2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
2020 | 3 | Faculty Commuting | 0.00 |
2020 | 3 | Staff Commuting | 0.00 |
2020 | 3 | Student Commuting | 31.49 |
2020 | 3 | Directly Financed Air Travel | 1.14 |
2020 | 3 | Other Directly Financed Travel | 0.26 |
2020 | 3 | Study Abroad Air Travel | 0.00 |
2020 | 3 | Student Travel to/from Home | 0.00 |
2020 | 3 | Solid Waste | 26.44 |
2020 | 3 | Wastewater | 33.84 |
2020 | 3 | Paper Purchasing | 2.46 |
2020 | 3 | T&D Losses | 190.15 |
2020 | 3 | Food | 0.00 |
2021 | 1 | Co-gen Electricity | 0.00 |
2021 | 1 | Co-gen Steam | 0.00 |
2021 | 1 | Other On-Campus Stationary | 1,610.25 |
2021 | 1 | Direct Transportation | 0.30 |
2021 | 1 | Refrigerants & Chemicals | 0.00 |
2021 | 1 | Fertilizer & Animals | 0.36 |
2021 | 2 | Purchased Electricity | 3,422.36 |
2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
2021 | 3 | Faculty Commuting | 0.00 |
2021 | 3 | Staff Commuting | 467.13 |
2021 | 3 | Student Commuting | 0.00 |
2021 | 3 | Directly Financed Air Travel | 0.00 |
2021 | 3 | Other Directly Financed Travel | 0.00 |
2021 | 3 | Study Abroad Air Travel | 0.00 |
2021 | 3 | Student Travel to/from Home | 0.00 |
2021 | 3 | Solid Waste | 14.27 |
2021 | 3 | Wastewater | 34.38 |
2021 | 3 | Paper Purchasing | 1.23 |
2021 | 3 | T&D Losses | 191.53 |
2021 | 3 | Food | 0.00 |