2007 | 1 | Other On-Campus Stationary | 1,474.59 |
2007 | 1 | Direct Transportation | 103.51 |
2007 | 1 | Fertilizer & Animals | 15.27 |
2007 | 2 | Purchased Electricity | 9,155.01 |
2007 | 3 | Faculty Commuting | 389.08 |
2007 | 3 | Staff Commuting | 559.98 |
2007 | 3 | Student Commuting | 1,586.09 |
2007 | 3 | Directly Financed Air Travel | 402.67 |
2007 | 3 | Other Directly Financed Travel | 302.55 |
2007 | 3 | Solid Waste | -18.68 |
2007 | 3 | Wastewater | 67.94 |
2007 | 3 | Paper Purchasing | 120.93 |
2007 | 3 | T&D Losses | 905.44 |
2009 | 1 | Other On-Campus Stationary | 1,388.20 |
2009 | 1 | Direct Transportation | 104.71 |
2009 | 1 | Refrigerants & Chemicals | 112.49 |
2009 | 1 | Fertilizer & Animals | 16.01 |
2009 | 2 | Purchased Electricity | 8,634.32 |
2009 | 3 | Faculty Commuting | 380.11 |
2009 | 3 | Staff Commuting | 547.07 |
2009 | 3 | Student Commuting | 1,549.26 |
2009 | 3 | Directly Financed Air Travel | 693.37 |
2009 | 3 | Other Directly Financed Travel | 244.86 |
2009 | 3 | Solid Waste | -22.55 |
2009 | 3 | Wastewater | 67.94 |
2009 | 3 | Paper Purchasing | 120.89 |
2009 | 3 | T&D Losses | 853.94 |
2011 | 1 | Other On-Campus Stationary | 1,424.85 |
2011 | 1 | Direct Transportation | 92.16 |
2011 | 1 | Refrigerants & Chemicals | 335.30 |
2011 | 1 | Fertilizer & Animals | 10.15 |
2011 | 2 | Purchased Electricity | 7,246.53 |
2011 | 3 | Faculty Commuting | 379.39 |
2011 | 3 | Staff Commuting | 546.03 |
2011 | 3 | Student Commuting | 1,546.75 |
2011 | 3 | Directly Financed Air Travel | 643.64 |
2011 | 3 | Other Directly Financed Travel | 369.77 |
2011 | 3 | Solid Waste | -18.24 |
2011 | 3 | Wastewater | 72.43 |
2011 | 3 | Paper Purchasing | 90.36 |
2011 | 3 | T&D Losses | 447.89 |
2013 | 1 | Other On-Campus Stationary | 1,758.95 |
2013 | 1 | Direct Transportation | 71.21 |
2013 | 1 | Refrigerants & Chemicals | 185.22 |
2013 | 1 | Fertilizer & Animals | 91.80 |
2013 | 2 | Purchased Electricity | 8,495.52 |
2013 | 3 | Faculty Commuting | 373.36 |
2013 | 3 | Staff Commuting | 537.36 |
2013 | 3 | Student Commuting | 1,522.23 |
2013 | 3 | Directly Financed Air Travel | 536.98 |
2013 | 3 | Other Directly Financed Travel | 234.30 |
2013 | 3 | Solid Waste | 129.36 |
2013 | 3 | Wastewater | 69.82 |
2013 | 3 | Paper Purchasing | 109.19 |
2013 | 3 | T&D Losses | 857.72 |
2015 | 1 | Other On-Campus Stationary | 1,710.42 |
2015 | 1 | Direct Transportation | 68.57 |
2015 | 1 | Refrigerants & Chemicals | 38.69 |
2015 | 1 | Fertilizer & Animals | 92.73 |
2015 | 2 | Purchased Electricity | 8,923.96 |
2015 | 3 | Faculty Commuting | 374.62 |
2015 | 3 | Staff Commuting | 539.17 |
2015 | 3 | Student Commuting | 1,527.25 |
2015 | 3 | Directly Financed Air Travel | 989.28 |
2015 | 3 | Other Directly Financed Travel | 357.71 |
2015 | 3 | Study Abroad Air Travel | 1,028.07 |
2015 | 3 | Solid Waste | 87.09 |
2015 | 3 | Wastewater | 67.36 |
2015 | 3 | Paper Purchasing | 102.34 |
2015 | 3 | T&D Losses | 466.72 |
2016 | 1 | Other On-Campus Stationary | 1,508.63 |
2016 | 1 | Direct Transportation | 100.11 |
2016 | 1 | Refrigerants & Chemicals | 488.02 |
2016 | 1 | Fertilizer & Animals | 148.39 |
2016 | 2 | Purchased Electricity | 7,891.34 |
2016 | 3 | Faculty Commuting | 374.31 |
2016 | 3 | Staff Commuting | 538.72 |
2016 | 3 | Student Commuting | 1,525.94 |
2016 | 3 | Directly Financed Air Travel | 943.73 |
2016 | 3 | Other Directly Financed Travel | 83.79 |
2016 | 3 | Study Abroad Air Travel | 982.03 |
2016 | 3 | Solid Waste | 79.81 |
2016 | 3 | Wastewater | 67.36 |
2016 | 3 | Paper Purchasing | 102.04 |
2016 | 3 | T&D Losses | 370.98 |
2017 | 1 | Other On-Campus Stationary | 1,130.70 |
2017 | 1 | Direct Transportation | 87.59 |
2017 | 1 | Refrigerants & Chemicals | 63.45 |
2017 | 1 | Fertilizer & Animals | 2.31 |
2017 | 2 | Purchased Electricity | 7,505.51 |
2017 | 3 | Faculty Commuting | 374.35 |
2017 | 3 | Staff Commuting | 718.38 |
2017 | 3 | Student Commuting | 1,526.13 |
2017 | 3 | Directly Financed Air Travel | 1,047.08 |
2017 | 3 | Other Directly Financed Travel | 158.93 |
2017 | 3 | Study Abroad Air Travel | 975.13 |
2017 | 3 | Solid Waste | 89.56 |
2017 | 3 | Wastewater | 63.23 |
2017 | 3 | Paper Purchasing | 85.69 |
2017 | 3 | T&D Losses | 352.84 |
2018 | 1 | Other On-Campus Stationary | 1,230.72 |
2018 | 1 | Direct Transportation | 102.85 |
2018 | 1 | Refrigerants & Chemicals | 102.27 |
2018 | 1 | Fertilizer & Animals | 14.61 |
2018 | 2 | Purchased Electricity | 6,978.19 |
2018 | 3 | Faculty Commuting | 363.74 |
2018 | 3 | Staff Commuting | 542.46 |
2018 | 3 | Student Commuting | 1,997.85 |
2018 | 3 | Directly Financed Air Travel | 1,751.01 |
2018 | 3 | Other Directly Financed Travel | 153.23 |
2018 | 3 | Study Abroad Air Travel | 809.50 |
2018 | 3 | Solid Waste | 76.85 |
2018 | 3 | Wastewater | 237.26 |
2018 | 3 | Paper Purchasing | 110.88 |
2018 | 3 | T&D Losses | 358.16 |
2019 | 1 | Other On-Campus Stationary | 1,277.03 |
2019 | 1 | Direct Transportation | 95.77 |
2019 | 1 | Refrigerants & Chemicals | 161.60 |
2019 | 1 | Fertilizer & Animals | 32.31 |
2019 | 2 | Purchased Electricity | 6,808.78 |
2019 | 3 | Faculty Commuting | 363.60 |
2019 | 3 | Staff Commuting | 542.25 |
2019 | 3 | Student Commuting | 1,997.07 |
2019 | 3 | Directly Financed Air Travel | 580.35 |
2019 | 3 | Other Directly Financed Travel | 156.55 |
2019 | 3 | Study Abroad Air Travel | 959.64 |
2019 | 3 | Solid Waste | 156.05 |
2019 | 3 | Wastewater | 202.75 |
2019 | 3 | Paper Purchasing | 130.69 |
2019 | 3 | T&D Losses | 365.91 |
2020 | 1 | Other On-Campus Stationary | 1,379.45 |
2020 | 1 | Direct Transportation | 96.10 |
2020 | 1 | Refrigerants & Chemicals | 191.40 |
2020 | 1 | Fertilizer & Animals | 16.68 |
2020 | 2 | Purchased Electricity | 5,994.23 |
2020 | 3 | Faculty Commuting | 363.60 |
2020 | 3 | Staff Commuting | 542.25 |
2020 | 3 | Student Commuting | 1,997.07 |
2020 | 3 | Directly Financed Air Travel | 299.03 |
2020 | 3 | Other Directly Financed Travel | 77.31 |
2020 | 3 | Study Abroad Air Travel | 126.46 |
2020 | 3 | Solid Waste | 80.23 |
2020 | 3 | Wastewater | 45.72 |
2020 | 3 | Paper Purchasing | 81.27 |
2020 | 3 | T&D Losses | 335.47 |
2021 | 1 | Other On-Campus Stationary | 1,370.18 |
2021 | 1 | Direct Transportation | 95.57 |
2021 | 1 | Refrigerants & Chemicals | 278.65 |
2021 | 1 | Fertilizer & Animals | 11.54 |
2021 | 2 | Purchased Electricity | 5,627.33 |
2021 | 3 | Other Directly Financed Travel | 1.84 |
2021 | 3 | Study Abroad Air Travel | 91.34 |
2021 | 3 | Solid Waste | 97.70 |
2021 | 3 | Wastewater | 138.26 |
2021 | 3 | Paper Purchasing | 38.63 |
2021 | 3 | T&D Losses | 314.94 |