2015 | 1 | Other On-Campus Stationary | 2,262.25 |
2015 | 1 | Direct Transportation | 50.26 |
2015 | 2 | Purchased Electricity | 6,714.35 |
2015 | 3 | Faculty Commuting | 344.04 |
2015 | 3 | Staff Commuting | 547.77 |
2015 | 3 | Student Commuting | 4,770.26 |
2015 | 3 | Directly Financed Air Travel | 242.47 |
2015 | 3 | Other Directly Financed Travel | 203.71 |
2015 | 3 | Solid Waste | 574.01 |
2015 | 3 | Wastewater | 81.84 |
2015 | 3 | Paper Purchasing | 1.56 |
2015 | 3 | T&D Losses | 337.80 |
2015 | 3 | FERA | 911.36 |
2016 | 1 | Other On-Campus Stationary | 1,666.32 |
2016 | 1 | Direct Transportation | 54.52 |
2016 | 2 | Purchased Electricity | 5,122.12 |
2016 | 3 | Faculty Commuting | 135.98 |
2016 | 3 | Staff Commuting | 416.04 |
2016 | 3 | Student Commuting | 5,729.39 |
2016 | 3 | Directly Financed Air Travel | 244.80 |
2016 | 3 | Other Directly Financed Travel | 410.59 |
2016 | 3 | Solid Waste | 574.01 |
2016 | 3 | Wastewater | 80.12 |
2016 | 3 | Paper Purchasing | 30.75 |
2016 | 3 | T&D Losses | 226.24 |
2016 | 3 | FERA | 671.14 |
2017 | 1 | Other On-Campus Stationary | 2,237.87 |
2017 | 1 | Direct Transportation | 36.50 |
2017 | 2 | Purchased Electricity | 1,106.54 |
2017 | 3 | Faculty Commuting | 125.75 |
2017 | 3 | Staff Commuting | 400.91 |
2017 | 3 | Student Commuting | 5,189.23 |
2017 | 3 | Directly Financed Air Travel | 258.85 |
2017 | 3 | Other Directly Financed Travel | 397.80 |
2017 | 3 | Solid Waste | 574.01 |
2017 | 3 | Wastewater | 92.74 |
2017 | 3 | Paper Purchasing | 33.47 |
2017 | 3 | T&D Losses | 245.98 |
2017 | 3 | FERA | 901.51 |
2018 | 1 | Other On-Campus Stationary | 1,731.34 |
2018 | 1 | Direct Transportation | 41.72 |
2018 | 2 | Purchased Electricity | 283.61 |
2018 | 3 | Faculty Commuting | 128.27 |
2018 | 3 | Staff Commuting | 405.99 |
2018 | 3 | Student Commuting | 5,108.71 |
2018 | 3 | Directly Financed Air Travel | 209.00 |
2018 | 3 | Other Directly Financed Travel | 129.00 |
2018 | 3 | Solid Waste | 574.01 |
2018 | 3 | Wastewater | 111.60 |
2018 | 3 | Paper Purchasing | 10.58 |
2018 | 3 | T&D Losses | 214.30 |
2018 | 3 | FERA | 699.26 |
2019 | 1 | Other On-Campus Stationary | 2,500.91 |
2019 | 1 | Direct Transportation | 34.41 |
2019 | 2 | Purchased Electricity | 59.93 |
2019 | 3 | Faculty Commuting | 119.22 |
2019 | 3 | Staff Commuting | 262.17 |
2019 | 3 | Student Commuting | 1,730.80 |
2019 | 3 | Directly Financed Air Travel | 337.79 |
2019 | 3 | Other Directly Financed Travel | 397.76 |
2019 | 3 | Study Abroad Air Travel | 273.31 |
2019 | 3 | Solid Waste | 574.01 |
2019 | 3 | Wastewater | 58.31 |
2019 | 3 | Paper Purchasing | 29.72 |
2019 | 3 | T&D Losses | 222.01 |
2019 | 3 | FERA | 1,010.63 |
2020 | 1 | Other On-Campus Stationary | 2,249.37 |
2020 | 1 | Direct Transportation | 36.90 |
2020 | 2 | Purchased Electricity | 211.04 |
2020 | 3 | Faculty Commuting | 109.10 |
2020 | 3 | Staff Commuting | 224.61 |
2020 | 3 | Student Commuting | 1,601.64 |
2020 | 3 | Directly Financed Air Travel | 633.27 |
2020 | 3 | Other Directly Financed Travel | 294.19 |
2020 | 3 | Student Travel to/from Home | 45.64 |
2020 | 3 | Solid Waste | 574.01 |
2020 | 3 | Wastewater | 53.49 |
2020 | 3 | Paper Purchasing | 22.69 |
2020 | 3 | T&D Losses | 205.80 |
2020 | 3 | FERA | 912.80 |