2006 | 1 | Other On-Campus Stationary | 9,881.33 |
2006 | 1 | Direct Transportation | 198.41 |
2006 | 1 | Refrigerants & Chemicals | 255.46 |
2006 | 1 | Fertilizer & Animals | 3.88 |
2006 | 2 | Purchased Electricity | 35,081.10 |
2006 | 3 | Faculty Commuting | 831.21 |
2006 | 3 | Staff Commuting | 3,181.01 |
2006 | 3 | Student Commuting | 4,316.01 |
2006 | 3 | Directly Financed Air Travel | 8,470.23 |
2006 | 3 | Other Directly Financed Travel | 296.50 |
2006 | 3 | Study Abroad Air Travel | 5,106.59 |
2006 | 3 | Solid Waste | 1,604.41 |
2006 | 3 | Wastewater | 110.22 |
2006 | 3 | Paper Purchasing | 604.76 |
2006 | 3 | T&D Losses | 3,883.15 |
2007 | 1 | Other On-Campus Stationary | 10,286.58 |
2007 | 1 | Direct Transportation | 197.05 |
2007 | 1 | Refrigerants & Chemicals | 316.14 |
2007 | 1 | Fertilizer & Animals | 3.88 |
2007 | 2 | Purchased Electricity | 26,663.77 |
2007 | 3 | Faculty Commuting | 816.88 |
2007 | 3 | Staff Commuting | 2,946.36 |
2007 | 3 | Student Commuting | 4,328.25 |
2007 | 3 | Directly Financed Air Travel | 8,186.00 |
2007 | 3 | Other Directly Financed Travel | 290.36 |
2007 | 3 | Study Abroad Air Travel | 4,941.54 |
2007 | 3 | Solid Waste | 1,604.41 |
2007 | 3 | Wastewater | 110.22 |
2007 | 3 | Paper Purchasing | 604.76 |
2007 | 3 | T&D Losses | 3,869.87 |
2008 | 1 | Other On-Campus Stationary | 10,998.17 |
2008 | 1 | Direct Transportation | 268.77 |
2008 | 1 | Refrigerants & Chemicals | 89.97 |
2008 | 1 | Fertilizer & Animals | 3.88 |
2008 | 2 | Purchased Electricity | 25,821.30 |
2008 | 3 | Faculty Commuting | 811.96 |
2008 | 3 | Staff Commuting | 2,594.34 |
2008 | 3 | Student Commuting | 4,347.60 |
2008 | 3 | Directly Financed Air Travel | 8,338.69 |
2008 | 3 | Other Directly Financed Travel | 284.34 |
2008 | 3 | Study Abroad Air Travel | 4,772.44 |
2008 | 3 | Solid Waste | 1,604.41 |
2008 | 3 | Wastewater | 110.22 |
2008 | 3 | Paper Purchasing | 604.76 |
2008 | 3 | T&D Losses | 3,729.06 |
2009 | 1 | Other On-Campus Stationary | 9,899.68 |
2009 | 1 | Direct Transportation | 348.24 |
2009 | 1 | Refrigerants & Chemicals | 116.60 |
2009 | 1 | Fertilizer & Animals | 2.91 |
2009 | 2 | Purchased Electricity | 23,192.09 |
2009 | 3 | Faculty Commuting | 822.31 |
2009 | 3 | Staff Commuting | 2,635.08 |
2009 | 3 | Student Commuting | 4,327.45 |
2009 | 3 | Directly Financed Air Travel | 9,289.62 |
2009 | 3 | Other Directly Financed Travel | 301.77 |
2009 | 3 | Study Abroad Air Travel | 4,509.85 |
2009 | 3 | Solid Waste | 512.47 |
2009 | 3 | Wastewater | 110.22 |
2009 | 3 | Paper Purchasing | 604.76 |
2009 | 3 | T&D Losses | 3,399.19 |
2010 | 1 | Other On-Campus Stationary | 10,393.63 |
2010 | 1 | Direct Transportation | 352.32 |
2010 | 1 | Refrigerants & Chemicals | 284.96 |
2010 | 1 | Fertilizer & Animals | 6.14 |
2010 | 2 | Purchased Electricity | 20,871.79 |
2010 | 3 | Faculty Commuting | 922.33 |
2010 | 3 | Staff Commuting | 2,665.12 |
2010 | 3 | Student Commuting | 4,367.87 |
2010 | 3 | Directly Financed Air Travel | 7,468.66 |
2010 | 3 | Other Directly Financed Travel | 515.03 |
2010 | 3 | Study Abroad Air Travel | 4,216.17 |
2010 | 3 | Solid Waste | 450.32 |
2010 | 3 | Wastewater | 141.75 |
2010 | 3 | Paper Purchasing | 342.48 |
2010 | 3 | T&D Losses | 2,339.35 |
2011 | 1 | Other On-Campus Stationary | 9,758.22 |
2011 | 1 | Direct Transportation | 272.36 |
2011 | 1 | Refrigerants & Chemicals | 152.75 |
2011 | 1 | Fertilizer & Animals | 5.49 |
2011 | 2 | Purchased Electricity | 22,120.42 |
2011 | 3 | Faculty Commuting | 882.06 |
2011 | 3 | Staff Commuting | 2,719.84 |
2011 | 3 | Student Commuting | 4,466.54 |
2011 | 3 | Directly Financed Air Travel | 8,886.43 |
2011 | 3 | Other Directly Financed Travel | 491.34 |
2011 | 3 | Study Abroad Air Travel | 3,902.64 |
2011 | 3 | Solid Waste | 354.09 |
2011 | 3 | Wastewater | 155.34 |
2011 | 3 | Paper Purchasing | 455.81 |
2011 | 3 | T&D Losses | 2,455.49 |
2012 | 1 | Other On-Campus Stationary | 8,988.55 |
2012 | 1 | Direct Transportation | 295.44 |
2012 | 1 | Refrigerants & Chemicals | 281.48 |
2012 | 1 | Fertilizer & Animals | 4.84 |
2012 | 2 | Purchased Electricity | 19,497.23 |
2012 | 3 | Faculty Commuting | 942.07 |
2012 | 3 | Staff Commuting | 2,724.37 |
2012 | 3 | Student Commuting | 4,376.76 |
2012 | 3 | Directly Financed Air Travel | 7,202.49 |
2012 | 3 | Other Directly Financed Travel | 442.93 |
2012 | 3 | Study Abroad Air Travel | 3,715.99 |
2012 | 3 | Solid Waste | 171.26 |
2012 | 3 | Wastewater | 166.26 |
2012 | 3 | Paper Purchasing | 497.80 |
2012 | 3 | T&D Losses | 1,862.57 |
2013 | 1 | Other On-Campus Stationary | 9,287.83 |
2013 | 1 | Direct Transportation | 324.23 |
2013 | 1 | Refrigerants & Chemicals | 520.51 |
2013 | 1 | Fertilizer & Animals | 4.36 |
2013 | 2 | Purchased Electricity | 19,297.94 |
2013 | 3 | Faculty Commuting | 806.63 |
2013 | 3 | Staff Commuting | 2,401.23 |
2013 | 3 | Student Commuting | 2,637.37 |
2013 | 3 | Directly Financed Air Travel | 6,213.29 |
2013 | 3 | Other Directly Financed Travel | 465.66 |
2013 | 3 | Study Abroad Air Travel | 3,764.39 |
2013 | 3 | Solid Waste | 189.85 |
2013 | 3 | Wastewater | 154.28 |
2013 | 3 | Paper Purchasing | 279.34 |
2013 | 3 | T&D Losses | 1,821.86 |
2014 | 1 | Other On-Campus Stationary | 9,598.67 |
2014 | 1 | Direct Transportation | 259.36 |
2014 | 1 | Refrigerants & Chemicals | 324.95 |
2014 | 1 | Fertilizer & Animals | 4.52 |
2014 | 2 | Purchased Electricity | 18,918.46 |
2014 | 3 | Faculty Commuting | 820.38 |
2014 | 3 | Staff Commuting | 2,117.34 |
2014 | 3 | Student Commuting | 2,712.28 |
2014 | 3 | Directly Financed Air Travel | 5,765.75 |
2014 | 3 | Other Directly Financed Travel | 414.52 |
2014 | 3 | Study Abroad Air Travel | 3,482.89 |
2014 | 3 | Solid Waste | 178.19 |
2014 | 3 | Wastewater | 112.92 |
2014 | 3 | Paper Purchasing | 267.50 |
2014 | 3 | T&D Losses | 1,472.99 |
2015 | 1 | Other On-Campus Stationary | 9,057.31 |
2015 | 1 | Direct Transportation | 215.79 |
2015 | 1 | Refrigerants & Chemicals | 324.84 |
2015 | 1 | Fertilizer & Animals | 4.84 |
2015 | 2 | Purchased Electricity | 17,553.27 |
2015 | 3 | Faculty Commuting | 830.17 |
2015 | 3 | Staff Commuting | 1,951.43 |
2015 | 3 | Student Commuting | 2,696.79 |
2015 | 3 | Directly Financed Air Travel | 6,154.54 |
2015 | 3 | Other Directly Financed Travel | 500.12 |
2015 | 3 | Study Abroad Air Travel | 3,468.10 |
2015 | 3 | Solid Waste | 208.95 |
2015 | 3 | Wastewater | 116.99 |
2015 | 3 | Paper Purchasing | 230.78 |
2015 | 3 | T&D Losses | 1,380.84 |
2016 | 1 | Other On-Campus Stationary | 8,965.90 |
2016 | 1 | Direct Transportation | 241.44 |
2016 | 1 | Refrigerants & Chemicals | 505.03 |
2016 | 1 | Fertilizer & Animals | 4.84 |
2016 | 2 | Purchased Electricity | 17,051.14 |
2016 | 3 | Faculty Commuting | 834.76 |
2016 | 3 | Staff Commuting | 2,440.90 |
2016 | 3 | Student Commuting | 2,148.43 |
2016 | 3 | Directly Financed Air Travel | 6,726.67 |
2016 | 3 | Other Directly Financed Travel | 556.13 |
2016 | 3 | Study Abroad Air Travel | 3,347.50 |
2016 | 3 | Solid Waste | 256.02 |
2016 | 3 | Wastewater | 124.88 |
2016 | 3 | Paper Purchasing | 212.06 |
2016 | 3 | T&D Losses | 1,191.38 |
2017 | 1 | Other On-Campus Stationary | 8,488.00 |
2017 | 1 | Direct Transportation | 221.56 |
2017 | 1 | Refrigerants & Chemicals | 133.64 |
2017 | 1 | Fertilizer & Animals | 6.12 |
2017 | 2 | Purchased Electricity | 17,141.82 |
2017 | 3 | Faculty Commuting | 873.24 |
2017 | 3 | Staff Commuting | 2,682.14 |
2017 | 3 | Student Commuting | 2,121.57 |
2017 | 3 | Directly Financed Air Travel | 7,289.44 |
2017 | 3 | Other Directly Financed Travel | 579.09 |
2017 | 3 | Study Abroad Air Travel | 3,557.09 |
2017 | 3 | Solid Waste | 218.88 |
2017 | 3 | Wastewater | 157.89 |
2017 | 3 | Paper Purchasing | 165.03 |
2017 | 3 | T&D Losses | 1,160.76 |
2018 | 1 | Other On-Campus Stationary | 9,064.13 |
2018 | 1 | Direct Transportation | 217.90 |
2018 | 1 | Refrigerants & Chemicals | 37.65 |
2018 | 1 | Fertilizer & Animals | 6.98 |
2018 | 2 | Purchased Electricity | 16,147.02 |
2018 | 3 | Faculty Commuting | 623.84 |
2018 | 3 | Staff Commuting | 3,375.63 |
2018 | 3 | Student Commuting | 473.07 |
2018 | 3 | Directly Financed Air Travel | 7,998.90 |
2018 | 3 | Other Directly Financed Travel | 553.24 |
2018 | 3 | Study Abroad Air Travel | 3,582.64 |
2018 | 3 | Solid Waste | 166.86 |
2018 | 3 | Wastewater | 146.23 |
2018 | 3 | Paper Purchasing | 218.85 |
2018 | 3 | T&D Losses | 1,272.44 |
2019 | 1 | Other On-Campus Stationary | 9,721.39 |
2019 | 1 | Direct Transportation | 222.77 |
2019 | 1 | Refrigerants & Chemicals | 265.55 |
2019 | 1 | Fertilizer & Animals | 4.99 |
2019 | 2 | Purchased Electricity | 22,450.13 |
2019 | 3 | Faculty Commuting | 621.91 |
2019 | 3 | Staff Commuting | 3,373.49 |
2019 | 3 | Student Commuting | 516.42 |
2019 | 3 | Directly Financed Air Travel | 11,224.39 |
2019 | 3 | Other Directly Financed Travel | 367.56 |
2019 | 3 | Study Abroad Air Travel | 3,402.45 |
2019 | 3 | Solid Waste | 198.20 |
2019 | 3 | Wastewater | 131.64 |
2019 | 3 | Paper Purchasing | 209.48 |
2019 | 3 | T&D Losses | 1,206.49 |
2020 | 1 | Other On-Campus Stationary | 9,050.79 |
2020 | 1 | Direct Transportation | 209.38 |
2020 | 1 | Refrigerants & Chemicals | 644.53 |
2020 | 1 | Fertilizer & Animals | 4.21 |
2020 | 2 | Purchased Electricity | 20,186.15 |
2020 | 3 | Faculty Commuting | 636.39 |
2020 | 3 | Staff Commuting | 3,290.63 |
2020 | 3 | Student Commuting | 513.33 |
2020 | 3 | Directly Financed Air Travel | 10,420.14 |
2020 | 3 | Other Directly Financed Travel | 149.99 |
2020 | 3 | Study Abroad Air Travel | 3,628.47 |
2020 | 3 | Solid Waste | 156.58 |
2020 | 3 | Wastewater | 105.86 |
2020 | 3 | Paper Purchasing | 105.38 |
2020 | 3 | T&D Losses | 1,129.74 |
2021 | 1 | Other On-Campus Stationary | 9,670.15 |
2021 | 1 | Direct Transportation | 226.86 |
2021 | 1 | Refrigerants & Chemicals | 462.87 |
2021 | 1 | Fertilizer & Animals | 3.36 |
2021 | 2 | Purchased Electricity | 18,431.25 |
2021 | 3 | Faculty Commuting | 196.77 |
2021 | 3 | Staff Commuting | 983.38 |
2021 | 3 | Student Commuting | 684.09 |
2021 | 3 | Directly Financed Air Travel | 815.36 |
2021 | 3 | Other Directly Financed Travel | 15.22 |
2021 | 3 | Study Abroad Air Travel | 9.37 |
2021 | 3 | Solid Waste | 120.38 |
2021 | 3 | Wastewater | 74.54 |
2021 | 3 | Paper Purchasing | 1.48 |
2021 | 3 | T&D Losses | 1,031.53 |
2022 | 1 | Other On-Campus Stationary | 9,102.79 |
2022 | 1 | Direct Transportation | 198.15 |
2022 | 1 | Refrigerants & Chemicals | 63.58 |
2022 | 1 | Fertilizer & Animals | 5.38 |
2022 | 2 | Purchased Electricity | 20,153.27 |
2022 | 3 | Faculty Commuting | 399.58 |
2022 | 3 | Staff Commuting | 1,409.53 |
2022 | 3 | Student Commuting | 592.76 |
2022 | 3 | Directly Financed Air Travel | 6,295.01 |
2022 | 3 | Other Directly Financed Travel | 88.78 |
2022 | 3 | Study Abroad Air Travel | 1,739.22 |
2022 | 3 | Solid Waste | 141.77 |
2022 | 3 | Wastewater | 98.00 |
2022 | 3 | Paper Purchasing | 4.32 |
2022 | 3 | T&D Losses | 1,053.79 |
2022 | 3 | FERA | 3,747.99 |
2023 | 1 | Other On-Campus Stationary | 9,512.81 |
2023 | 1 | Direct Transportation | 201.17 |
2023 | 1 | Refrigerants & Chemicals | 601.52 |
2023 | 1 | Fertilizer & Animals | 3.23 |
2023 | 2 | Purchased Electricity | 19,273.41 |
2023 | 3 | Faculty Commuting | 1,373.01 |
2023 | 3 | Staff Commuting | 2,531.45 |
2023 | 3 | Student Commuting | 2,103.72 |
2023 | 3 | Directly Financed Air Travel | 10,916.02 |
2023 | 3 | Other Directly Financed Travel | 171.28 |
2023 | 3 | Study Abroad Air Travel | 2,900.71 |
2023 | 3 | Solid Waste | 183.14 |
2023 | 3 | Wastewater | 105.52 |
2023 | 3 | Paper Purchasing | 21.84 |
2023 | 3 | T&D Losses | 1,013.04 |
2023 | 3 | FERA | 3,909.67 |