2010 | 1 | Other On-Campus Stationary | 5,166.40 |
2010 | 1 | Direct Transportation | 259.40 |
2010 | 1 | Refrigerants & Chemicals | 46.30 |
2010 | 2 | Purchased Electricity | 6,689.20 |
2010 | 3 | Faculty Commuting | 777.10 |
2010 | 3 | Directly Financed Air Travel | 1,768.60 |
2010 | 3 | Study Abroad Air Travel | 857.80 |
2013 | 1 | Other On-Campus Stationary | 5,515.60 |
2013 | 1 | Direct Transportation | 253.90 |
2013 | 2 | Purchased Electricity | 7,826.00 |
2013 | 3 | Faculty Commuting | 688.46 |
2013 | 3 | Directly Financed Air Travel | 3,120.50 |
2014 | 1 | Other On-Campus Stationary | 5,950.00 |
2014 | 1 | Direct Transportation | 214.14 |
2014 | 1 | Refrigerants & Chemicals | 71.85 |
2014 | 1 | Fertilizer & Animals | 6.25 |
2014 | 2 | Purchased Electricity | 5,471.62 |
2014 | 3 | Faculty Commuting | 862.92 |
2014 | 3 | Directly Financed Air Travel | 3,414.89 |
2014 | 3 | Other Directly Financed Travel | 135.42 |
2014 | 3 | Study Abroad Air Travel | 614.41 |
2014 | 3 | Solid Waste | -52.53 |
2014 | 3 | Wastewater | 70.69 |
2014 | 3 | Paper Purchasing | 121.55 |
2014 | 3 | T&D Losses | 286.16 |
2015 | 1 | Other On-Campus Stationary | 5,804.87 |
2015 | 1 | Direct Transportation | 220.68 |
2015 | 1 | Refrigerants & Chemicals | 113.49 |
2015 | 1 | Fertilizer & Animals | 6.25 |
2015 | 2 | Purchased Electricity | 5,377.73 |
2015 | 3 | Faculty Commuting | 858.52 |
2015 | 3 | Directly Financed Air Travel | 3,378.62 |
2015 | 3 | Other Directly Financed Travel | 135.02 |
2015 | 3 | Study Abroad Air Travel | 563.97 |
2015 | 3 | Solid Waste | -52.53 |
2015 | 3 | Wastewater | 61.71 |
2015 | 3 | Paper Purchasing | 123.24 |
2015 | 3 | T&D Losses | 281.25 |
2016 | 1 | Other On-Campus Stationary | 5,469.26 |
2016 | 1 | Direct Transportation | 260.51 |
2016 | 1 | Refrigerants & Chemicals | 19.96 |
2016 | 1 | Fertilizer & Animals | 6.25 |
2016 | 2 | Purchased Electricity | 5,054.09 |
2016 | 3 | Faculty Commuting | 856.91 |
2016 | 3 | Directly Financed Air Travel | 3,366.56 |
2016 | 3 | Other Directly Financed Travel | 134.96 |
2016 | 3 | Study Abroad Air Travel | 516.66 |
2016 | 3 | Solid Waste | 7.50 |
2016 | 3 | Wastewater | 72.10 |
2016 | 3 | Paper Purchasing | 112.02 |
2016 | 3 | T&D Losses | 237.60 |
2017 | 1 | Other On-Campus Stationary | 5,107.25 |
2017 | 1 | Direct Transportation | 236.46 |
2017 | 1 | Refrigerants & Chemicals | 1,271.15 |
2017 | 1 | Fertilizer & Animals | 6.14 |
2017 | 2 | Purchased Electricity | 5,207.17 |
2017 | 3 | Faculty Commuting | 824.02 |
2017 | 3 | Directly Financed Air Travel | 3,313.32 |
2017 | 3 | Other Directly Financed Travel | 132.11 |
2017 | 3 | Study Abroad Air Travel | 717.71 |
2017 | 3 | Solid Waste | 7.50 |
2017 | 3 | Wastewater | 74.32 |
2017 | 3 | Paper Purchasing | 170.10 |
2017 | 3 | T&D Losses | 244.79 |
2018 | 1 | Other On-Campus Stationary | 5,650.85 |
2018 | 1 | Direct Transportation | 182.05 |
2018 | 1 | Refrigerants & Chemicals | 71.85 |
2018 | 1 | Fertilizer & Animals | 6.14 |
2018 | 2 | Purchased Electricity | 5,080.87 |
2018 | 3 | Faculty Commuting | 856.44 |
2018 | 3 | Directly Financed Air Travel | 3,300.58 |
2018 | 3 | Other Directly Financed Travel | 134.95 |
2018 | 3 | Study Abroad Air Travel | 692.19 |
2018 | 3 | Solid Waste | 7.50 |
2018 | 3 | Wastewater | 68.59 |
2018 | 3 | Paper Purchasing | 114.80 |
2018 | 3 | T&D Losses | 260.78 |
2019 | 1 | Other On-Campus Stationary | 5,780.32 |
2019 | 1 | Direct Transportation | 183.29 |
2019 | 1 | Refrigerants & Chemicals | 232.05 |
2019 | 1 | Fertilizer & Animals | 6.14 |
2019 | 2 | Purchased Electricity | 5,419.04 |
2019 | 3 | Faculty Commuting | 73.22 |
2019 | 3 | Staff Commuting | 632.08 |
2019 | 3 | Directly Financed Air Travel | 1,908.09 |
2019 | 3 | Other Directly Financed Travel | 119.67 |
2019 | 3 | Study Abroad Air Travel | 708.45 |
2019 | 3 | Solid Waste | 6.98 |
2019 | 3 | Wastewater | 64.64 |
2019 | 3 | Paper Purchasing | 243.56 |
2019 | 3 | T&D Losses | 291.22 |
2020 | 1 | Other On-Campus Stationary | 4,692.18 |
2020 | 1 | Direct Transportation | 139.22 |
2020 | 1 | Refrigerants & Chemicals | 76.78 |
2020 | 1 | Fertilizer & Animals | 5.19 |
2020 | 2 | Purchased Electricity | 4,873.78 |
2020 | 3 | Faculty Commuting | 92.98 |
2020 | 3 | Staff Commuting | 930.63 |
2020 | 3 | Directly Financed Air Travel | 2,144.31 |
2020 | 3 | Other Directly Financed Travel | 90.33 |
2020 | 3 | Study Abroad Air Travel | 659.44 |
2020 | 3 | Solid Waste | 4.20 |
2020 | 3 | Wastewater | 52.20 |
2020 | 3 | Paper Purchasing | 200.07 |
2020 | 3 | T&D Losses | 272.77 |
2021 | 1 | Other On-Campus Stationary | 4,530.66 |
2021 | 1 | Direct Transportation | 130.46 |
2021 | 1 | Refrigerants & Chemicals | 722.04 |
2021 | 1 | Fertilizer & Animals | 5.08 |
2021 | 2 | Purchased Electricity | 5,098.92 |
2021 | 3 | Faculty Commuting | 70.25 |
2021 | 3 | Staff Commuting | 854.92 |
2021 | 3 | Directly Financed Air Travel | 157.69 |
2021 | 3 | Other Directly Financed Travel | 0.38 |
2021 | 3 | Solid Waste | 6.30 |
2021 | 3 | Wastewater | 50.98 |
2021 | 3 | Paper Purchasing | 168.52 |
2021 | 3 | T&D Losses | 285.37 |
2022 | 1 | Other On-Campus Stationary | 5,453.02 |
2022 | 1 | Direct Transportation | 265.51 |
2022 | 1 | Refrigerants & Chemicals | 345.93 |
2022 | 1 | Fertilizer & Animals | 4.07 |
2022 | 2 | Purchased Electricity | 5,856.65 |
2022 | 3 | Faculty Commuting | 206.61 |
2022 | 3 | Staff Commuting | 1,152.24 |
2022 | 3 | Directly Financed Air Travel | 708.45 |
2022 | 3 | Other Directly Financed Travel | 223.09 |
2022 | 3 | Study Abroad Air Travel | 331.68 |
2022 | 3 | Solid Waste | 6.67 |
2022 | 3 | Wastewater | 70.93 |
2022 | 3 | Paper Purchasing | 169.76 |
2022 | 3 | T&D Losses | 327.77 |
2023 | 1 | Other On-Campus Stationary | 4,810.25 |
2023 | 1 | Direct Transportation | 126.98 |
2023 | 1 | Refrigerants & Chemicals | 445.25 |
2023 | 1 | Fertilizer & Animals | 3.48 |
2023 | 2 | Purchased Electricity | 5,970.24 |
2023 | 3 | Faculty Commuting | 199.62 |
2023 | 3 | Staff Commuting | 1,184.29 |
2023 | 3 | Directly Financed Air Travel | 1,489.91 |
2023 | 3 | Other Directly Financed Travel | 384.88 |
2023 | 3 | Study Abroad Air Travel | 806.51 |
2023 | 3 | Solid Waste | 2.89 |
2023 | 3 | Wastewater | 77.11 |
2023 | 3 | Paper Purchasing | 168.56 |
2023 | 3 | T&D Losses | 334.13 |
2023 | 3 | Other Purchases / Services | 7.79 |
2024 | 1 | Other On-Campus Stationary | 4,775.67 |
2024 | 1 | Direct Transportation | 130.02 |
2024 | 1 | Refrigerants & Chemicals | 599.57 |
2024 | 1 | Fertilizer & Animals | 67.84 |
2024 | 2 | Purchased Electricity | 5,939.74 |
2024 | 3 | Faculty Commuting | 191.32 |
2024 | 3 | Staff Commuting | 1,232.66 |
2024 | 3 | Directly Financed Air Travel | 1,972.36 |
2024 | 3 | Other Directly Financed Travel | 347.51 |
2024 | 3 | Study Abroad Air Travel | 801.82 |
2024 | 3 | Solid Waste | 136.40 |
2024 | 3 | Wastewater | 65.98 |
2024 | 3 | Paper Purchasing | 193.65 |
2024 | 3 | T&D Losses | 319.21 |
2024 | 3 | FERA | 1,922.60 |
2024 | 3 | Other Purchases / Services | 6.27 |