2009 | 1 | Other On-Campus Stationary | 1,769.39 |
2009 | 1 | Direct Transportation | 74.84 |
2009 | 1 | Refrigerants & Chemicals | 270.73 |
2009 | 1 | Fertilizer & Animals | 0.76 |
2009 | 2 | Purchased Electricity | 12,524.49 |
2009 | 3 | Faculty Commuting | 1,802.94 |
2009 | 3 | Staff Commuting | 928.76 |
2009 | 3 | Student Commuting | 29,789.31 |
2009 | 3 | Directly Financed Air Travel | 31.62 |
2009 | 3 | Solid Waste | -20.16 |
2009 | 3 | Paper Purchasing | 196.23 |
2009 | 3 | T&D Losses | 1,238.69 |
2010 | 1 | Other On-Campus Stationary | 1,678.72 |
2010 | 1 | Direct Transportation | 42.82 |
2010 | 2 | Purchased Electricity | 13,610.61 |
2010 | 3 | Faculty Commuting | 1,010.54 |
2010 | 3 | Staff Commuting | 933.03 |
2010 | 3 | Student Commuting | 33,059.40 |
2010 | 3 | Directly Financed Air Travel | 30.18 |
2010 | 3 | Paper Purchasing | 78.51 |
2010 | 3 | T&D Losses | 1,043.36 |
2011 | 1 | Other On-Campus Stationary | 1,642.45 |
2011 | 1 | Direct Transportation | 67.42 |
2011 | 2 | Purchased Electricity | 13,215.95 |
2011 | 3 | Faculty Commuting | 954.17 |
2011 | 3 | Staff Commuting | 912.51 |
2011 | 3 | Student Commuting | 33,255.41 |
2011 | 3 | Directly Financed Air Travel | 26.64 |
2011 | 3 | Solid Waste | -8.80 |
2011 | 3 | Paper Purchasing | 76.22 |
2011 | 3 | T&D Losses | 1,013.11 |
2012 | 1 | Other On-Campus Stationary | 1,558.27 |
2012 | 1 | Direct Transportation | 79.38 |
2012 | 2 | Purchased Electricity | 11,608.43 |
2012 | 3 | Faculty Commuting | 864.19 |
2012 | 3 | Staff Commuting | 901.99 |
2012 | 3 | Student Commuting | 32,551.17 |
2012 | 3 | Directly Financed Air Travel | 152.35 |
2012 | 3 | Paper Purchasing | 76.22 |
2012 | 3 | T&D Losses | 877.77 |
2013 | 1 | Other On-Campus Stationary | 1,313.51 |
2013 | 1 | Direct Transportation | 50.37 |
2013 | 2 | Purchased Electricity | 10,836.33 |
2013 | 3 | Faculty Commuting | 834.67 |
2013 | 3 | Staff Commuting | 750.36 |
2013 | 3 | Student Commuting | 29,086.33 |
2013 | 3 | Directly Financed Air Travel | 164.75 |
2013 | 3 | Solid Waste | 57.06 |
2013 | 3 | Paper Purchasing | 76.22 |
2013 | 3 | T&D Losses | 819.38 |
2014 | 1 | Other On-Campus Stationary | 1,661.97 |
2014 | 1 | Direct Transportation | 72.00 |
2014 | 2 | Purchased Electricity | 10,185.02 |
2014 | 3 | Faculty Commuting | 739.32 |
2014 | 3 | Staff Commuting | 745.00 |
2014 | 3 | Student Commuting | 29,042.97 |
2014 | 3 | Directly Financed Air Travel | 122.39 |
2014 | 3 | Solid Waste | 54.07 |
2014 | 3 | Paper Purchasing | 76.22 |
2014 | 3 | T&D Losses | 549.61 |
2015 | 1 | Other On-Campus Stationary | 1,893.84 |
2015 | 1 | Direct Transportation | 69.31 |
2015 | 2 | Purchased Electricity | 11,549.22 |
2015 | 3 | Faculty Commuting | 722.56 |
2015 | 3 | Staff Commuting | 794.28 |
2015 | 3 | Student Commuting | 26,125.36 |
2015 | 3 | Directly Financed Air Travel | 190.91 |
2015 | 3 | Solid Waste | 62.17 |
2015 | 3 | Paper Purchasing | 76.22 |
2015 | 3 | T&D Losses | 619.14 |
2016 | 1 | Other On-Campus Stationary | 1,616.83 |
2016 | 1 | Direct Transportation | 72.22 |
2016 | 1 | Refrigerants & Chemicals | 122.94 |
2016 | 1 | Fertilizer & Animals | 3.34 |
2016 | 2 | Purchased Electricity | 9,495.24 |
2016 | 3 | Faculty Commuting | 716.85 |
2016 | 3 | Staff Commuting | 868.37 |
2016 | 3 | Student Commuting | 24,551.91 |
2016 | 3 | Directly Financed Air Travel | 176.89 |
2016 | 3 | Solid Waste | 63.97 |
2016 | 3 | Paper Purchasing | 76.61 |
2016 | 3 | T&D Losses | 483.86 |
2017 | 1 | Other On-Campus Stationary | 1,400.88 |
2017 | 1 | Direct Transportation | 72.73 |
2017 | 1 | Refrigerants & Chemicals | 105.47 |
2017 | 1 | Fertilizer & Animals | 0.26 |
2017 | 2 | Purchased Electricity | 8,984.94 |
2017 | 3 | Faculty Commuting | 704.18 |
2017 | 3 | Staff Commuting | 885.48 |
2017 | 3 | Student Commuting | 22,716.66 |
2017 | 3 | Directly Financed Air Travel | 220.25 |
2017 | 3 | Solid Waste | 57.55 |
2017 | 3 | Paper Purchasing | 69.96 |
2017 | 3 | T&D Losses | 457.60 |
2018 | 1 | Other On-Campus Stationary | 1,480.93 |
2018 | 1 | Direct Transportation | 105.12 |
2018 | 1 | Refrigerants & Chemicals | 112.71 |
2018 | 1 | Fertilizer & Animals | 0.80 |
2018 | 2 | Purchased Electricity | 8,487.17 |
2018 | 3 | Faculty Commuting | 913.24 |
2018 | 3 | Staff Commuting | 695.72 |
2018 | 3 | Student Commuting | 24,288.35 |
2018 | 3 | Directly Financed Air Travel | 209.33 |
2018 | 3 | Solid Waste | 55.73 |
2018 | 3 | Paper Purchasing | 64.58 |
2018 | 3 | T&D Losses | 430.03 |
2019 | 1 | Other On-Campus Stationary | 1,745.20 |
2019 | 1 | Direct Transportation | 9.71 |
2019 | 1 | Refrigerants & Chemicals | 153.48 |
2019 | 1 | Fertilizer & Animals | 0.70 |
2019 | 2 | Purchased Electricity | 8,005.95 |
2019 | 3 | Faculty Commuting | 879.38 |
2019 | 3 | Staff Commuting | 734.40 |
2019 | 3 | Student Commuting | 21,674.29 |
2019 | 3 | Directly Financed Air Travel | 513.75 |
2019 | 3 | Solid Waste | 59.47 |
2019 | 3 | Paper Purchasing | 66.28 |
2019 | 3 | T&D Losses | 425.79 |
2020 | 1 | Other On-Campus Stationary | 1,418.72 |
2020 | 1 | Direct Transportation | 83.45 |
2020 | 1 | Refrigerants & Chemicals | 8.78 |
2020 | 1 | Fertilizer & Animals | 0.70 |
2020 | 2 | Purchased Electricity | 7,708.90 |
2020 | 3 | Faculty Commuting | 255.47 |
2020 | 3 | Staff Commuting | 374.61 |
2020 | 3 | Student Commuting | 7,212.61 |
2020 | 3 | Directly Financed Air Travel | 128.92 |
2020 | 3 | Solid Waste | 65.98 |
2020 | 3 | Paper Purchasing | 34.96 |
2020 | 3 | T&D Losses | 422.60 |
2021 | 1 | Other On-Campus Stationary | 1,157.96 |
2021 | 1 | Direct Transportation | 45.09 |
2021 | 1 | Refrigerants & Chemicals | 15.38 |
2021 | 1 | Fertilizer & Animals | 1.81 |
2021 | 2 | Purchased Electricity | 6,966.16 |
2021 | 3 | Faculty Commuting | 114.86 |
2021 | 3 | Staff Commuting | 156.97 |
2021 | 3 | Student Commuting | 3,053.64 |
2021 | 3 | Solid Waste | 59.28 |
2021 | 3 | Paper Purchasing | 66.27 |
2021 | 3 | T&D Losses | 383.47 |
2022 | 1 | Other On-Campus Stationary | 1,546.50 |
2022 | 1 | Direct Transportation | 45.34 |
2022 | 1 | Refrigerants & Chemicals | 8.94 |
2022 | 1 | Fertilizer & Animals | 2.19 |
2022 | 2 | Purchased Electricity | 7,783.54 |
2022 | 3 | Faculty Commuting | 641.30 |
2022 | 3 | Staff Commuting | 621.56 |
2022 | 3 | Student Commuting | 17,224.05 |
2022 | 3 | Directly Financed Air Travel | 130.72 |
2022 | 3 | Solid Waste | 61.57 |
2022 | 3 | Paper Purchasing | 100.57 |
2022 | 3 | T&D Losses | 428.82 |
2022 | 3 | FERA | 628.21 |
2023 | 1 | Other On-Campus Stationary | 1,807.52 |
2023 | 1 | Direct Transportation | 43.56 |
2023 | 1 | Refrigerants & Chemicals | 1.27 |
2023 | 1 | Fertilizer & Animals | 1.88 |
2023 | 2 | Purchased Electricity | 8,459.39 |
2023 | 3 | Faculty Commuting | 802.13 |
2023 | 3 | Staff Commuting | 767.91 |
2023 | 3 | Student Commuting | 20,534.17 |
2023 | 3 | Directly Financed Air Travel | 262.92 |
2023 | 3 | Solid Waste | 70.51 |
2023 | 3 | Paper Purchasing | 99.61 |
2023 | 3 | T&D Losses | 465.82 |
2023 | 3 | FERA | 733.87 |