2007 | 1 | Other On-Campus Stationary | 1,466.55 |
2007 | 1 | Direct Transportation | 53.80 |
2007 | 1 | Refrigerants & Chemicals | 2,604.95 |
2007 | 2 | Purchased Electricity | 5,115.12 |
2007 | 2 | Purchased Steam / Chilled Water | 2,098.03 |
2007 | 3 | Faculty Commuting | 170.15 |
2007 | 3 | Staff Commuting | 277.59 |
2007 | 3 | Student Commuting | 477.47 |
2007 | 3 | Directly Financed Air Travel | 835.51 |
2007 | 3 | Other Directly Financed Travel | 0.71 |
2007 | 3 | Study Abroad Air Travel | 1,583.05 |
2007 | 3 | Solid Waste | -24.31 |
2007 | 3 | Wastewater | 52.96 |
2007 | 3 | Paper Purchasing | 135.95 |
2007 | 3 | T&D Losses | 505.89 |
2008 | 1 | Other On-Campus Stationary | 1,226.82 |
2008 | 1 | Direct Transportation | 43.85 |
2008 | 1 | Refrigerants & Chemicals | 1,368.44 |
2008 | 2 | Purchased Electricity | 4,375.27 |
2008 | 2 | Purchased Steam / Chilled Water | 2,012.19 |
2008 | 3 | Faculty Commuting | 188.06 |
2008 | 3 | Staff Commuting | 334.65 |
2008 | 3 | Student Commuting | 407.78 |
2008 | 3 | Directly Financed Air Travel | 806.93 |
2008 | 3 | Other Directly Financed Travel | 0.70 |
2008 | 3 | Study Abroad Air Travel | 1,959.52 |
2008 | 3 | Solid Waste | -24.31 |
2008 | 3 | Wastewater | 48.14 |
2008 | 3 | Paper Purchasing | 135.95 |
2008 | 3 | T&D Losses | 442.07 |
2009 | 1 | Other On-Campus Stationary | 1,701.76 |
2009 | 1 | Direct Transportation | 53.95 |
2009 | 1 | Refrigerants & Chemicals | 2,604.95 |
2009 | 2 | Purchased Electricity | 3,370.88 |
2009 | 2 | Purchased Steam / Chilled Water | 2,255.98 |
2009 | 3 | Faculty Commuting | 205.18 |
2009 | 3 | Staff Commuting | 327.26 |
2009 | 3 | Student Commuting | 356.89 |
2009 | 3 | Directly Financed Air Travel | 762.52 |
2009 | 3 | Other Directly Financed Travel | 0.66 |
2009 | 3 | Study Abroad Air Travel | 1,660.50 |
2009 | 3 | Solid Waste | -22.17 |
2009 | 3 | Wastewater | 46.03 |
2009 | 3 | Paper Purchasing | 135.95 |
2009 | 3 | T&D Losses | 432.19 |
2010 | 1 | Other On-Campus Stationary | 1,466.88 |
2010 | 1 | Direct Transportation | 50.83 |
2010 | 1 | Refrigerants & Chemicals | 64.67 |
2010 | 2 | Purchased Electricity | 3,795.18 |
2010 | 2 | Purchased Steam / Chilled Water | 3,598.35 |
2010 | 3 | Faculty Commuting | 216.81 |
2010 | 3 | Staff Commuting | 333.86 |
2010 | 3 | Student Commuting | 311.36 |
2010 | 3 | Directly Financed Air Travel | 739.62 |
2010 | 3 | Other Directly Financed Travel | 0.71 |
2010 | 3 | Study Abroad Air Travel | 1,578.00 |
2010 | 3 | Solid Waste | -25.02 |
2010 | 3 | Wastewater | 43.48 |
2010 | 3 | Paper Purchasing | 135.95 |
2010 | 3 | T&D Losses | 311.06 |
2011 | 1 | Other On-Campus Stationary | 1,441.81 |
2011 | 1 | Direct Transportation | 42.48 |
2011 | 1 | Refrigerants & Chemicals | 1,297.53 |
2011 | 2 | Purchased Electricity | 2,509.44 |
2011 | 2 | Purchased Steam / Chilled Water | 3,896.49 |
2011 | 3 | Faculty Commuting | 292.30 |
2011 | 3 | Staff Commuting | 506.84 |
2011 | 3 | Student Commuting | 197.43 |
2011 | 3 | Directly Financed Air Travel | 711.32 |
2011 | 3 | Other Directly Financed Travel | 0.71 |
2011 | 3 | Study Abroad Air Travel | 1,602.62 |
2011 | 3 | Solid Waste | -25.20 |
2011 | 3 | Wastewater | 49.91 |
2011 | 3 | Paper Purchasing | 135.95 |
2011 | 3 | T&D Losses | 399.86 |
2012 | 1 | Other On-Campus Stationary | 1,448.67 |
2012 | 1 | Direct Transportation | 34.72 |
2012 | 1 | Refrigerants & Chemicals | 233.88 |
2012 | 2 | Purchased Electricity | 2,130.71 |
2012 | 2 | Purchased Steam / Chilled Water | 3,036.88 |
2012 | 3 | Faculty Commuting | 291.87 |
2012 | 3 | Staff Commuting | 535.26 |
2012 | 3 | Student Commuting | 174.80 |
2012 | 3 | Directly Financed Air Travel | 667.25 |
2012 | 3 | Other Directly Financed Travel | 0.71 |
2012 | 3 | Study Abroad Air Travel | 1,487.64 |
2012 | 3 | Solid Waste | -6.34 |
2012 | 3 | Wastewater | 53.62 |
2012 | 3 | Paper Purchasing | 107.83 |
2012 | 3 | T&D Losses | 568.35 |
2013 | 1 | Other On-Campus Stationary | 1,480.80 |
2013 | 1 | Direct Transportation | 31.58 |
2013 | 1 | Refrigerants & Chemicals | 619.66 |
2013 | 2 | Purchased Electricity | 1,952.36 |
2013 | 2 | Purchased Steam / Chilled Water | 3,126.96 |
2013 | 3 | Faculty Commuting | 158.59 |
2013 | 3 | Staff Commuting | 315.47 |
2013 | 3 | Student Commuting | 262.02 |
2013 | 3 | Directly Financed Air Travel | 712.86 |
2013 | 3 | Other Directly Financed Travel | 0.71 |
2013 | 3 | Study Abroad Air Travel | 1,498.91 |
2013 | 3 | Solid Waste | -6.67 |
2013 | 3 | Wastewater | 49.00 |
2013 | 3 | Paper Purchasing | 126.09 |
2013 | 3 | T&D Losses | 638.66 |
2014 | 1 | Other On-Campus Stationary | 1,588.25 |
2014 | 1 | Direct Transportation | 11.47 |
2014 | 1 | Refrigerants & Chemicals | 112.56 |
2014 | 2 | Purchased Electricity | 45.56 |
2014 | 2 | Purchased Steam / Chilled Water | 3,458.45 |
2014 | 3 | Faculty Commuting | 154.20 |
2014 | 3 | Staff Commuting | 306.73 |
2014 | 3 | Student Commuting | 248.78 |
2014 | 3 | Directly Financed Air Travel | 806.66 |
2014 | 3 | Other Directly Financed Travel | 0.71 |
2014 | 3 | Study Abroad Air Travel | 1,408.04 |
2014 | 3 | Solid Waste | -48.32 |
2014 | 3 | Wastewater | 40.08 |
2014 | 3 | Paper Purchasing | 126.09 |
2014 | 3 | T&D Losses | 289.80 |
2015 | 1 | Other On-Campus Stationary | 1,019.05 |
2015 | 1 | Direct Transportation | 9.51 |
2015 | 1 | Refrigerants & Chemicals | 148.33 |
2015 | 2 | Purchased Steam / Chilled Water | 3,184.95 |
2015 | 3 | Faculty Commuting | 234.27 |
2015 | 3 | Staff Commuting | 388.16 |
2015 | 3 | Student Commuting | 361.94 |
2015 | 3 | Directly Financed Air Travel | 1,414.07 |
2015 | 3 | Other Directly Financed Travel | 49.02 |
2015 | 3 | Study Abroad Air Travel | 1,855.59 |
2015 | 3 | Solid Waste | -46.81 |
2015 | 3 | Wastewater | 33.14 |
2015 | 3 | Paper Purchasing | 116.03 |
2015 | 3 | T&D Losses | 275.71 |
2016 | 1 | Other On-Campus Stationary | 921.01 |
2016 | 1 | Direct Transportation | 13.82 |
2016 | 1 | Refrigerants & Chemicals | 126.65 |
2016 | 2 | Purchased Steam / Chilled Water | 3,140.36 |
2016 | 3 | Faculty Commuting | 230.05 |
2016 | 3 | Staff Commuting | 381.17 |
2016 | 3 | Student Commuting | 351.12 |
2016 | 3 | Directly Financed Air Travel | 1,610.55 |
2016 | 3 | Other Directly Financed Travel | 48.80 |
2016 | 3 | Study Abroad Air Travel | 2,037.76 |
2016 | 3 | Solid Waste | 6.47 |
2016 | 3 | Wastewater | 30.50 |
2016 | 3 | Paper Purchasing | 29.62 |
2016 | 3 | T&D Losses | 238.33 |
2017 | 1 | Other On-Campus Stationary | 846.65 |
2017 | 1 | Direct Transportation | 9.63 |
2017 | 1 | Refrigerants & Chemicals | 129.33 |
2017 | 2 | Purchased Steam / Chilled Water | 3,655.65 |
2017 | 3 | Faculty Commuting | 314.41 |
2017 | 3 | Staff Commuting | 271.67 |
2017 | 3 | Student Commuting | 362.14 |
2017 | 3 | Directly Financed Air Travel | 1,635.82 |
2017 | 3 | Other Directly Financed Travel | 7.58 |
2017 | 3 | Study Abroad Air Travel | 2,065.88 |
2017 | 3 | Solid Waste | 5.25 |
2017 | 3 | Wastewater | 31.24 |
2017 | 3 | Paper Purchasing | 60.61 |
2017 | 3 | T&D Losses | 258.15 |
2018 | 1 | Other On-Campus Stationary | 766.80 |
2018 | 1 | Direct Transportation | 30.87 |
2018 | 1 | Refrigerants & Chemicals | 67.87 |
2018 | 2 | Purchased Electricity | 0.00 |
2018 | 2 | Purchased Steam / Chilled Water | 3,832.06 |
2018 | 3 | Faculty Commuting | 306.50 |
2018 | 3 | Staff Commuting | 264.83 |
2018 | 3 | Student Commuting | 347.41 |
2018 | 3 | Directly Financed Air Travel | 2,006.46 |
2018 | 3 | Other Directly Financed Travel | 12.06 |
2018 | 3 | Study Abroad Air Travel | 2,168.77 |
2018 | 3 | Solid Waste | 5.80 |
2018 | 3 | Wastewater | 24.96 |
2018 | 3 | Paper Purchasing | 60.09 |
2018 | 3 | T&D Losses | 249.37 |
2019 | 1 | Other On-Campus Stationary | 603.13 |
2019 | 1 | Direct Transportation | 12.49 |
2019 | 1 | Refrigerants & Chemicals | 140.18 |
2019 | 2 | Purchased Steam / Chilled Water | 4,809.92 |
2019 | 3 | Faculty Commuting | 211.26 |
2019 | 3 | Staff Commuting | 521.27 |
2019 | 3 | Student Commuting | 347.93 |
2019 | 3 | Directly Financed Air Travel | 1,676.54 |
2019 | 3 | Other Directly Financed Travel | 18.94 |
2019 | 3 | Study Abroad Air Travel | 2,463.84 |
2019 | 3 | Solid Waste | 7.05 |
2019 | 3 | Wastewater | 27.35 |
2019 | 3 | Paper Purchasing | 55.34 |
2019 | 3 | T&D Losses | 237.27 |
2020 | 1 | Other On-Campus Stationary | 450.85 |
2020 | 1 | Direct Transportation | 5.09 |
2020 | 1 | Refrigerants & Chemicals | 272.47 |
2020 | 2 | Purchased Steam / Chilled Water | 2,616.92 |
2020 | 3 | Faculty Commuting | 182.41 |
2020 | 3 | Staff Commuting | 470.94 |
2020 | 3 | Student Commuting | 50.88 |
2020 | 3 | Directly Financed Air Travel | 3,257.06 |
2020 | 3 | Other Directly Financed Travel | 1.40 |
2020 | 3 | Study Abroad Air Travel | 1,572.07 |
2020 | 3 | Solid Waste | 6.54 |
2020 | 3 | Wastewater | 43.42 |
2020 | 3 | Paper Purchasing | 138.53 |
2020 | 3 | T&D Losses | 250.01 |
2021 | 1 | Other On-Campus Stationary | 232.38 |
2021 | 1 | Direct Transportation | 7.11 |
2021 | 1 | Refrigerants & Chemicals | 160.45 |
2021 | 2 | Purchased Steam / Chilled Water | 2,396.70 |
2021 | 3 | Faculty Commuting | 198.53 |
2021 | 3 | Staff Commuting | 452.33 |
2021 | 3 | Student Commuting | 49.78 |
2021 | 3 | Directly Financed Air Travel | 76.57 |
2021 | 3 | Other Directly Financed Travel | 6.69 |
2021 | 3 | Study Abroad Air Travel | 141.71 |
2021 | 3 | Solid Waste | 5.37 |
2021 | 3 | Wastewater | 69.81 |
2021 | 3 | Paper Purchasing | 50.04 |
2021 | 3 | T&D Losses | 240.64 |
2022 | 1 | Other On-Campus Stationary | 300.19 |
2022 | 1 | Direct Transportation | 9.48 |
2022 | 1 | Refrigerants & Chemicals | 167.28 |
2022 | 2 | Purchased Steam / Chilled Water | 2,851.39 |
2022 | 3 | Faculty Commuting | 192.02 |
2022 | 3 | Staff Commuting | 498.79 |
2022 | 3 | Student Commuting | 48.63 |
2022 | 3 | Directly Financed Air Travel | 1,248.20 |
2022 | 3 | Other Directly Financed Travel | 34.93 |
2022 | 3 | Study Abroad Air Travel | 838.44 |
2022 | 3 | Solid Waste | 7.69 |
2022 | 3 | Wastewater | 60.78 |
2022 | 3 | Paper Purchasing | 30.72 |
2022 | 3 | T&D Losses | 287.42 |
2023 | 1 | Other On-Campus Stationary | 304.07 |
2023 | 1 | Direct Transportation | 5.84 |
2023 | 1 | Refrigerants & Chemicals | 160.81 |
2023 | 2 | Purchased Steam / Chilled Water | 3,002.04 |
2023 | 3 | Faculty Commuting | 180.97 |
2023 | 3 | Staff Commuting | 459.01 |
2023 | 3 | Student Commuting | 78.00 |
2023 | 3 | Directly Financed Air Travel | 1,634.29 |
2023 | 3 | Other Directly Financed Travel | 45.35 |
2023 | 3 | Study Abroad Air Travel | 1,867.03 |
2023 | 3 | Solid Waste | 8.72 |
2023 | 3 | Wastewater | 87.69 |
2023 | 3 | Paper Purchasing | 6.77 |
2023 | 3 | T&D Losses | 289.35 |