2007 | 1 | Other On-Campus Stationary | 13,105.10 |
2007 | 1 | Direct Transportation | 753.10 |
2007 | 1 | Refrigerants & Chemicals | 366.00 |
2007 | 1 | Fertilizer & Animals | 22.10 |
2007 | 2 | Purchased Electricity | 36,386.00 |
2007 | 3 | Student Commuting | 45,852.80 |
2007 | 3 | Directly Financed Air Travel | 3,732.30 |
2007 | 3 | Solid Waste | 3,538.60 |
2008 | 1 | Other On-Campus Stationary | 14,092.00 |
2008 | 1 | Direct Transportation | 742.00 |
2008 | 1 | Refrigerants & Chemicals | 62.00 |
2008 | 1 | Fertilizer & Animals | 15.00 |
2008 | 2 | Purchased Electricity | 36,000.00 |
2008 | 3 | Student Commuting | 48,607.00 |
2008 | 3 | Directly Financed Air Travel | 3,138.00 |
2008 | 3 | Solid Waste | 3,472.00 |
2009 | 1 | Other On-Campus Stationary | 13,283.00 |
2009 | 1 | Direct Transportation | 732.00 |
2009 | 1 | Refrigerants & Chemicals | 68.00 |
2009 | 1 | Fertilizer & Animals | 15.00 |
2009 | 2 | Purchased Electricity | 35,698.00 |
2009 | 3 | Student Commuting | 44,911.00 |
2009 | 3 | Directly Financed Air Travel | 2,876.00 |
2009 | 3 | Solid Waste | 3,305.00 |
2010 | 1 | Other On-Campus Stationary | 12,948.00 |
2010 | 1 | Direct Transportation | 1,236.40 |
2010 | 1 | Refrigerants & Chemicals | 5.90 |
2010 | 2 | Purchased Electricity | 36,186.00 |
2010 | 3 | Student Commuting | 42,057.20 |
2010 | 3 | Directly Financed Air Travel | 4,267.40 |
2010 | 3 | Solid Waste | 7,736.70 |
2011 | 1 | Other On-Campus Stationary | 12,693.30 |
2011 | 1 | Direct Transportation | 788.50 |
2011 | 1 | Refrigerants & Chemicals | 7.20 |
2011 | 2 | Purchased Electricity | 34,917.00 |
2011 | 3 | Student Commuting | 39,402.30 |
2011 | 3 | Directly Financed Air Travel | 4,406.70 |
2011 | 3 | Solid Waste | 8,343.70 |
2012 | 1 | Other On-Campus Stationary | 11,312.60 |
2012 | 1 | Direct Transportation | 1,162.40 |
2012 | 1 | Refrigerants & Chemicals | 5.20 |
2012 | 2 | Purchased Electricity | 35,261.00 |
2012 | 3 | Student Commuting | 30,853.90 |
2012 | 3 | Directly Financed Air Travel | 4,446.82 |
2012 | 3 | Solid Waste | 11,139.00 |
2013 | 1 | Other On-Campus Stationary | 12,645.70 |
2013 | 1 | Direct Transportation | 1,028.60 |
2013 | 1 | Refrigerants & Chemicals | 914.60 |
2013 | 2 | Purchased Electricity | 29,185.00 |
2013 | 3 | Student Commuting | 26,462.80 |
2013 | 3 | Directly Financed Air Travel | 4,642.65 |
2013 | 3 | Solid Waste | 11,259.20 |
2014 | 1 | Other On-Campus Stationary | 12,382.38 |
2014 | 1 | Direct Transportation | 861.97 |
2014 | 1 | Refrigerants & Chemicals | 174.88 |
2014 | 1 | Fertilizer & Animals | 6.12 |
2014 | 2 | Purchased Electricity | 22,214.27 |
2014 | 3 | Faculty Commuting | 2,528.39 |
2014 | 3 | Staff Commuting | 2,959.03 |
2014 | 3 | Student Commuting | 11,788.63 |
2014 | 3 | Directly Financed Air Travel | 2,339.84 |
2014 | 3 | Other Directly Financed Travel | 405.17 |
2014 | 3 | Study Abroad Air Travel | 1,364.12 |
2014 | 3 | Solid Waste | 253.79 |
2014 | 3 | Wastewater | 160.34 |
2014 | 3 | Paper Purchasing | 133.99 |
2014 | 3 | T&D Losses | 1,314.58 |
2015 | 1 | Other On-Campus Stationary | 11,734.82 |
2015 | 1 | Direct Transportation | 947.78 |
2015 | 1 | Refrigerants & Chemicals | 223.55 |
2015 | 1 | Fertilizer & Animals | 3.21 |
2015 | 2 | Purchased Electricity | 20,020.50 |
2015 | 3 | Faculty Commuting | 2,323.57 |
2015 | 3 | Staff Commuting | 2,999.26 |
2015 | 3 | Student Commuting | 15,642.22 |
2015 | 3 | Directly Financed Air Travel | 1,829.97 |
2015 | 3 | Other Directly Financed Travel | 417.22 |
2015 | 3 | Study Abroad Air Travel | 1,450.98 |
2015 | 3 | Solid Waste | 348.13 |
2015 | 3 | Wastewater | 154.89 |
2015 | 3 | Paper Purchasing | 148.67 |
2015 | 3 | T&D Losses | 1,208.20 |
2016 | 1 | Other On-Campus Stationary | 10,165.91 |
2016 | 1 | Direct Transportation | 1,052.89 |
2016 | 1 | Refrigerants & Chemicals | 360.17 |
2016 | 1 | Fertilizer & Animals | 2.49 |
2016 | 2 | Purchased Electricity | 17,355.74 |
2016 | 3 | Faculty Commuting | 2,634.93 |
2016 | 3 | Staff Commuting | 3,006.97 |
2016 | 3 | Student Commuting | 16,660.95 |
2016 | 3 | Directly Financed Air Travel | 1,974.08 |
2016 | 3 | Other Directly Financed Travel | 471.35 |
2016 | 3 | Study Abroad Air Travel | 1,489.74 |
2016 | 3 | Solid Waste | 413.10 |
2016 | 3 | Wastewater | 157.10 |
2016 | 3 | Paper Purchasing | 127.79 |
2016 | 3 | T&D Losses | 950.76 |
2017 | 1 | Other On-Campus Stationary | 10,531.62 |
2017 | 1 | Direct Transportation | 1,135.35 |
2017 | 1 | Refrigerants & Chemicals | 398.85 |
2017 | 1 | Fertilizer & Animals | 2.49 |
2017 | 2 | Purchased Electricity | 17,310.39 |
2017 | 3 | Faculty Commuting | 2,709.44 |
2017 | 3 | Staff Commuting | 3,384.48 |
2017 | 3 | Student Commuting | 15,759.22 |
2017 | 3 | Directly Financed Air Travel | 2,246.88 |
2017 | 3 | Other Directly Financed Travel | 538.91 |
2017 | 3 | Study Abroad Air Travel | 1,700.30 |
2017 | 3 | Solid Waste | 266.81 |
2017 | 3 | Wastewater | 154.99 |
2017 | 3 | Paper Purchasing | 169.55 |
2017 | 3 | T&D Losses | 955.45 |
2018 | 1 | Other On-Campus Stationary | 12,651.12 |
2018 | 1 | Direct Transportation | 1,136.11 |
2018 | 1 | Refrigerants & Chemicals | 675.85 |
2018 | 2 | Purchased Electricity | 22,022.00 |
2018 | 3 | Student Commuting | 25,612.90 |
2018 | 3 | Directly Financed Air Travel | 3,578.14 |
2018 | 3 | Solid Waste | 14.71 |
2019 | 1 | Other On-Campus Stationary | 13,357.68 |
2019 | 1 | Direct Transportation | 1,029.34 |
2019 | 1 | Refrigerants & Chemicals | 466.67 |
2019 | 1 | Fertilizer & Animals | 0.60 |
2019 | 2 | Purchased Electricity | 9,919.57 |
2019 | 3 | Faculty Commuting | 1,399.77 |
2019 | 3 | Staff Commuting | 2,547.61 |
2019 | 3 | Student Commuting | 17,748.79 |
2019 | 3 | Directly Financed Air Travel | 2,248.91 |
2019 | 3 | Other Directly Financed Travel | 215.92 |
2019 | 3 | Study Abroad Air Travel | 1,973.31 |
2019 | 3 | Solid Waste | 715.70 |
2019 | 3 | Wastewater | 358.46 |
2019 | 3 | Paper Purchasing | 37.58 |
2019 | 3 | T&D Losses | 1,129.55 |
2019 | 3 | FERA | 5,382.45 |
2020 | 1 | Other On-Campus Stationary | 11,782.70 |
2020 | 1 | Direct Transportation | 863.71 |
2020 | 1 | Refrigerants & Chemicals | 227.69 |
2020 | 1 | Fertilizer & Animals | 1.65 |
2020 | 2 | Purchased Electricity | 7,520.38 |
2020 | 3 | Faculty Commuting | 1,479.63 |
2020 | 3 | Staff Commuting | 2,726.22 |
2020 | 3 | Student Commuting | 12,434.40 |
2020 | 3 | Directly Financed Air Travel | 1,216.14 |
2020 | 3 | Other Directly Financed Travel | 160.72 |
2020 | 3 | Study Abroad Air Travel | 1,566.10 |
2020 | 3 | Solid Waste | 338.41 |
2020 | 3 | Wastewater | 245.94 |
2020 | 3 | Paper Purchasing | 35.10 |
2020 | 3 | T&D Losses | 1,020.23 |
2020 | 3 | FERA | 4,754.79 |
2021 | 1 | Other On-Campus Stationary | 13,279.19 |
2021 | 1 | Direct Transportation | 719.73 |
2021 | 1 | Fertilizer & Animals | 0.46 |
2021 | 2 | Purchased Electricity | 9,431.08 |
2021 | 3 | Faculty Commuting | 58.41 |
2021 | 3 | Staff Commuting | 107.86 |
2021 | 3 | Directly Financed Air Travel | 43.38 |
2021 | 3 | Other Directly Financed Travel | 24.43 |
2021 | 3 | Solid Waste | 643.16 |
2021 | 3 | Wastewater | 126.59 |
2021 | 3 | Paper Purchasing | 16.92 |
2021 | 3 | T&D Losses | 945.33 |
2021 | 3 | FERA | 5,363.26 |
2022 | 1 | Other On-Campus Stationary | 14,262.40 |
2022 | 1 | Direct Transportation | 766.27 |
2022 | 1 | Fertilizer & Animals | 2.67 |
2022 | 2 | Purchased Electricity | 9,262.38 |
2022 | 3 | Faculty Commuting | 1,397.17 |
2022 | 3 | Staff Commuting | 2,473.37 |
2022 | 3 | Student Commuting | 15,509.73 |
2022 | 3 | Directly Financed Air Travel | 564.99 |
2022 | 3 | Other Directly Financed Travel | 126.18 |
2022 | 3 | Study Abroad Air Travel | 292.99 |
2022 | 3 | Solid Waste | 684.91 |
2022 | 3 | Wastewater | 181.50 |
2022 | 3 | Paper Purchasing | 46.21 |
2022 | 3 | T&D Losses | 1,197.92 |
2022 | 3 | FERA | 5,760.37 |
2023 | 1 | Other On-Campus Stationary | 13,256.15 |
2023 | 1 | Direct Transportation | 700.65 |
2023 | 1 | Refrigerants & Chemicals | 914.59 |
2023 | 1 | Fertilizer & Animals | 0.68 |
2023 | 2 | Purchased Electricity | 6,649.39 |
2023 | 3 | Faculty Commuting | 1,313.67 |
2023 | 3 | Staff Commuting | 2,055.97 |
2023 | 3 | Student Commuting | 13,451.18 |
2023 | 3 | Directly Financed Air Travel | 1,170.86 |
2023 | 3 | Other Directly Financed Travel | 150.30 |
2023 | 3 | Study Abroad Air Travel | 1,157.01 |
2023 | 3 | Solid Waste | 533.14 |
2023 | 3 | Wastewater | 250.07 |
2023 | 3 | Paper Purchasing | 48.53 |
2023 | 3 | T&D Losses | 1,130.49 |
2023 | 3 | FERA | 5,350.35 |
2024 | 1 | Other On-Campus Stationary | 12,722.29 |
2024 | 1 | Direct Transportation | 569.64 |
2024 | 1 | Refrigerants & Chemicals | 1,632.09 |
2024 | 1 | Fertilizer & Animals | 0.59 |
2024 | 2 | Purchased Electricity | 409.03 |
2024 | 3 | Faculty Commuting | 1,306.66 |
2024 | 3 | Staff Commuting | 2,182.13 |
2024 | 3 | Student Commuting | 12,611.76 |
2024 | 3 | Directly Financed Air Travel | 1,170.86 |
2024 | 3 | Other Directly Financed Travel | 146.92 |
2024 | 3 | Study Abroad Air Travel | 1,093.61 |
2024 | 3 | Solid Waste | 1,536.42 |
2024 | 3 | Wastewater | 180.71 |
2024 | 3 | Paper Purchasing | 59.27 |
2024 | 3 | T&D Losses | 1,096.78 |
2024 | 3 | FERA | 5,131.85 |