2006 | 1 | Other On-Campus Stationary | 4,587.82 |
2006 | 1 | Direct Transportation | 245.93 |
2006 | 1 | Refrigerants & Chemicals | 25.95 |
2006 | 1 | Fertilizer & Animals | 12.66 |
2006 | 2 | Purchased Electricity | 10,786.58 |
2006 | 3 | Faculty Commuting | 784.93 |
2006 | 3 | Staff Commuting | 1,336.51 |
2006 | 3 | Student Commuting | 3,635.81 |
2006 | 3 | Directly Financed Air Travel | 882.08 |
2006 | 3 | Other Directly Financed Travel | 925.43 |
2006 | 3 | Study Abroad Air Travel | 75.04 |
2006 | 3 | Solid Waste | -42.30 |
2006 | 3 | Wastewater | 86.52 |
2006 | 3 | Paper Purchasing | 11.82 |
2006 | 3 | T&D Losses | 1,066.80 |
2007 | 1 | Other On-Campus Stationary | 4,587.82 |
2007 | 1 | Direct Transportation | 244.29 |
2007 | 1 | Refrigerants & Chemicals | 25.95 |
2007 | 1 | Fertilizer & Animals | 12.66 |
2007 | 2 | Purchased Electricity | 9,913.21 |
2007 | 3 | Faculty Commuting | 786.66 |
2007 | 3 | Staff Commuting | 1,339.45 |
2007 | 3 | Student Commuting | 3,685.00 |
2007 | 3 | Directly Financed Air Travel | 879.97 |
2007 | 3 | Other Directly Financed Travel | 924.25 |
2007 | 3 | Study Abroad Air Travel | 247.23 |
2007 | 3 | Solid Waste | -42.30 |
2007 | 3 | Wastewater | 70.04 |
2007 | 3 | Paper Purchasing | 11.82 |
2007 | 3 | T&D Losses | 980.43 |
2008 | 1 | Other On-Campus Stationary | 4,623.35 |
2008 | 1 | Direct Transportation | 239.74 |
2008 | 1 | Refrigerants & Chemicals | 58.97 |
2008 | 1 | Fertilizer & Animals | 12.66 |
2008 | 2 | Purchased Electricity | 9,853.63 |
2008 | 3 | Faculty Commuting | 816.83 |
2008 | 3 | Staff Commuting | 1,390.82 |
2008 | 3 | Student Commuting | 3,667.56 |
2008 | 3 | Directly Financed Air Travel | 562.60 |
2008 | 3 | Other Directly Financed Travel | 551.31 |
2008 | 3 | Study Abroad Air Travel | 314.12 |
2008 | 3 | Solid Waste | -40.56 |
2008 | 3 | Wastewater | 76.81 |
2008 | 3 | Paper Purchasing | 11.82 |
2008 | 3 | T&D Losses | 974.53 |
2009 | 1 | Other On-Campus Stationary | 4,811.42 |
2009 | 1 | Direct Transportation | 220.04 |
2009 | 1 | Refrigerants & Chemicals | 193.62 |
2009 | 1 | Fertilizer & Animals | 15.64 |
2009 | 2 | Purchased Electricity | 6,899.43 |
2009 | 3 | Faculty Commuting | 866.42 |
2009 | 3 | Staff Commuting | 1,475.26 |
2009 | 3 | Student Commuting | 3,745.50 |
2009 | 3 | Directly Financed Air Travel | 1,250.41 |
2009 | 3 | Other Directly Financed Travel | 1,322.43 |
2009 | 3 | Study Abroad Air Travel | 295.28 |
2009 | 3 | Solid Waste | -39.08 |
2009 | 3 | Wastewater | 96.73 |
2009 | 3 | Paper Purchasing | 11.82 |
2009 | 3 | T&D Losses | 809.31 |
2010 | 1 | Other On-Campus Stationary | 4,465.17 |
2010 | 1 | Direct Transportation | 308.74 |
2010 | 1 | Refrigerants & Chemicals | 210.13 |
2010 | 1 | Fertilizer & Animals | 15.42 |
2010 | 2 | Purchased Electricity | 6,792.25 |
2010 | 3 | Faculty Commuting | 868.80 |
2010 | 3 | Staff Commuting | 1,498.29 |
2010 | 3 | Student Commuting | 3,678.43 |
2010 | 3 | Directly Financed Air Travel | 721.69 |
2010 | 3 | Other Directly Financed Travel | 1,064.91 |
2010 | 3 | Study Abroad Air Travel | 341.80 |
2010 | 3 | Solid Waste | -42.30 |
2010 | 3 | Wastewater | 52.70 |
2010 | 3 | Paper Purchasing | 11.82 |
2010 | 3 | T&D Losses | 592.23 |
2011 | 1 | Other On-Campus Stationary | 4,785.94 |
2011 | 1 | Direct Transportation | 213.63 |
2011 | 1 | Refrigerants & Chemicals | 117.93 |
2011 | 1 | Fertilizer & Animals | 15.64 |
2011 | 2 | Purchased Electricity | 6,897.76 |
2011 | 3 | Faculty Commuting | 917.87 |
2011 | 3 | Staff Commuting | 1,482.51 |
2011 | 3 | Student Commuting | 3,665.37 |
2011 | 3 | Directly Financed Air Travel | 640.21 |
2011 | 3 | Other Directly Financed Travel | 1,161.66 |
2011 | 3 | Study Abroad Air Travel | 453.49 |
2011 | 3 | Solid Waste | -24.46 |
2011 | 3 | Wastewater | 123.23 |
2011 | 3 | Paper Purchasing | 11.82 |
2011 | 3 | T&D Losses | 598.75 |
2012 | 1 | Other On-Campus Stationary | 3,887.90 |
2012 | 1 | Direct Transportation | 213.85 |
2012 | 1 | Refrigerants & Chemicals | 351.87 |
2012 | 1 | Fertilizer & Animals | 7.24 |
2012 | 2 | Purchased Electricity | 5,649.65 |
2012 | 3 | Faculty Commuting | 871.87 |
2012 | 3 | Staff Commuting | 1,464.50 |
2012 | 3 | Student Commuting | 3,611.29 |
2012 | 3 | Directly Financed Air Travel | 571.10 |
2012 | 3 | Other Directly Financed Travel | 1,088.42 |
2012 | 3 | Study Abroad Air Travel | 965.28 |
2012 | 3 | Solid Waste | 108.64 |
2012 | 3 | Wastewater | 117.28 |
2012 | 3 | Paper Purchasing | 11.82 |
2012 | 3 | T&D Losses | 824.11 |
2013 | 1 | Other On-Campus Stationary | 4,317.54 |
2013 | 1 | Direct Transportation | 232.23 |
2013 | 1 | Fertilizer & Animals | 3.88 |
2013 | 2 | Purchased Electricity | 4,835.38 |
2013 | 3 | Faculty Commuting | 865.05 |
2013 | 3 | Staff Commuting | 1,459.35 |
2013 | 3 | Student Commuting | 3,586.14 |
2013 | 3 | Directly Financed Air Travel | 508.22 |
2013 | 3 | Other Directly Financed Travel | 1,475.30 |
2013 | 3 | Study Abroad Air Travel | 78.94 |
2013 | 3 | Solid Waste | 106.68 |
2013 | 3 | Wastewater | 121.62 |
2013 | 3 | Paper Purchasing | 73.60 |
2013 | 3 | T&D Losses | 741.90 |
2014 | 1 | Other On-Campus Stationary | 5,250.77 |
2014 | 1 | Direct Transportation | 252.04 |
2014 | 1 | Refrigerants & Chemicals | 247.14 |
2014 | 1 | Fertilizer & Animals | 3.88 |
2014 | 2 | Purchased Electricity | 5,417.01 |
2014 | 3 | Faculty Commuting | 692.89 |
2014 | 3 | Staff Commuting | 1,412.33 |
2014 | 3 | Student Commuting | 3,723.86 |
2014 | 3 | Directly Financed Air Travel | 367.70 |
2014 | 3 | Other Directly Financed Travel | 1,333.13 |
2014 | 3 | Study Abroad Air Travel | 531.69 |
2014 | 3 | Solid Waste | 113.28 |
2014 | 3 | Wastewater | 95.16 |
2014 | 3 | Paper Purchasing | 73.60 |
2014 | 3 | T&D Losses | 410.00 |
2015 | 1 | Co-gen Electricity | 1,393.62 |
2015 | 1 | Co-gen Steam | 1,776.61 |
2015 | 1 | Other On-Campus Stationary | 4,956.77 |
2015 | 1 | Direct Transportation | 207.27 |
2015 | 1 | Refrigerants & Chemicals | 136.81 |
2015 | 1 | Fertilizer & Animals | 2.49 |
2015 | 2 | Purchased Electricity | 4,504.31 |
2015 | 3 | Faculty Commuting | 859.32 |
2015 | 3 | Staff Commuting | 1,067.09 |
2015 | 3 | Student Commuting | 3,459.87 |
2015 | 3 | Directly Financed Air Travel | 367.06 |
2015 | 3 | Other Directly Financed Travel | 1,317.00 |
2015 | 3 | Study Abroad Air Travel | 766.71 |
2015 | 3 | Solid Waste | 110.66 |
2015 | 3 | Wastewater | 60.23 |
2015 | 3 | Paper Purchasing | 73.60 |
2015 | 3 | T&D Losses | 306.88 |
2016 | 1 | Co-gen Electricity | 1,838.91 |
2016 | 1 | Co-gen Steam | 2,249.01 |
2016 | 1 | Other On-Campus Stationary | 4,006.01 |
2016 | 1 | Direct Transportation | 204.96 |
2016 | 1 | Refrigerants & Chemicals | 96.60 |
2016 | 1 | Fertilizer & Animals | 0.52 |
2016 | 2 | Purchased Electricity | 3,036.66 |
2016 | 3 | Faculty Commuting | 961.85 |
2016 | 3 | Staff Commuting | 961.85 |
2016 | 3 | Student Commuting | 3,465.52 |
2016 | 3 | Directly Financed Air Travel | 679.98 |
2016 | 3 | Other Directly Financed Travel | 1,602.36 |
2016 | 3 | Study Abroad Air Travel | 507.80 |
2016 | 3 | Solid Waste | 101.45 |
2016 | 3 | Wastewater | 103.50 |
2016 | 3 | Paper Purchasing | 73.60 |
2016 | 3 | T&D Losses | 201.27 |
2017 | 1 | Co-gen Electricity | 2,117.44 |
2017 | 1 | Co-gen Steam | 2,117.11 |
2017 | 1 | Other On-Campus Stationary | 3,554.62 |
2017 | 1 | Direct Transportation | 210.43 |
2017 | 1 | Refrigerants & Chemicals | 239.50 |
2017 | 1 | Fertilizer & Animals | 2.80 |
2017 | 3 | Faculty Commuting | 788.81 |
2017 | 3 | Staff Commuting | 914.12 |
2017 | 3 | Student Commuting | 3,516.10 |
2017 | 3 | Directly Financed Air Travel | 672.83 |
2017 | 3 | Other Directly Financed Travel | 1,159.13 |
2017 | 3 | Study Abroad Air Travel | 1,100.24 |
2017 | 3 | Solid Waste | 106.62 |
2017 | 3 | Wastewater | 103.50 |
2017 | 3 | Paper Purchasing | 73.60 |
2017 | 3 | T&D Losses | 193.61 |
2018 | 1 | Co-gen Electricity | 1,492.51 |
2018 | 1 | Co-gen Steam | 1,492.46 |
2018 | 1 | Other On-Campus Stationary | 4,265.61 |
2018 | 1 | Direct Transportation | 206.42 |
2018 | 1 | Refrigerants & Chemicals | 622.69 |
2018 | 1 | Fertilizer & Animals | 2.80 |
2018 | 2 | Purchased Electricity | 361.02 |
2018 | 3 | Faculty Commuting | 739.25 |
2018 | 3 | Staff Commuting | 739.25 |
2018 | 3 | Student Commuting | 3,470.03 |
2018 | 3 | Directly Financed Air Travel | 481.42 |
2018 | 3 | Other Directly Financed Travel | 282.99 |
2018 | 3 | Study Abroad Air Travel | 740.98 |
2018 | 3 | Solid Waste | 121.99 |
2018 | 3 | Wastewater | 103.50 |
2018 | 3 | Paper Purchasing | 73.60 |
2018 | 3 | T&D Losses | 248.78 |
2019 | 1 | Co-gen Electricity | 2,120.14 |
2019 | 1 | Co-gen Steam | 2,119.40 |
2019 | 1 | Other On-Campus Stationary | 3,949.06 |
2019 | 1 | Direct Transportation | 203.71 |
2019 | 1 | Refrigerants & Chemicals | 458.82 |
2019 | 1 | Fertilizer & Animals | 5.26 |
2019 | 3 | Faculty Commuting | 961.58 |
2019 | 3 | Staff Commuting | 961.58 |
2019 | 3 | Student Commuting | 3,525.19 |
2019 | 3 | Directly Financed Air Travel | 473.30 |
2019 | 3 | Other Directly Financed Travel | 417.29 |
2019 | 3 | Study Abroad Air Travel | 1,783.94 |
2019 | 3 | Solid Waste | 104.12 |
2019 | 3 | Wastewater | 9.64 |
2019 | 3 | Paper Purchasing | 74.56 |
2019 | 3 | T&D Losses | 214.01 |
2020 | 1 | Co-gen Electricity | 2,126.28 |
2020 | 1 | Co-gen Steam | 2,124.09 |
2020 | 1 | Other On-Campus Stationary | 3,073.08 |
2020 | 1 | Direct Transportation | 236.97 |
2020 | 1 | Refrigerants & Chemicals | 137.32 |
2020 | 1 | Fertilizer & Animals | 5.26 |
2020 | 3 | Faculty Commuting | 370.83 |
2020 | 3 | Staff Commuting | 677.92 |
2020 | 3 | Student Commuting | 3,385.57 |
2020 | 3 | Directly Financed Air Travel | 352.00 |
2020 | 3 | Other Directly Financed Travel | 520.12 |
2020 | 3 | Study Abroad Air Travel | 186.49 |
2020 | 3 | Solid Waste | 0.05 |
2020 | 3 | Wastewater | 6.51 |
2020 | 3 | Paper Purchasing | 74.56 |
2020 | 3 | T&D Losses | 175.27 |
2021 | 1 | Co-gen Electricity | 2,022.29 |
2021 | 1 | Co-gen Steam | 2,020.41 |
2021 | 1 | Other On-Campus Stationary | 3,308.57 |
2021 | 1 | Direct Transportation | 196.83 |
2021 | 1 | Refrigerants & Chemicals | 45.15 |
2021 | 1 | Fertilizer & Animals | 12.14 |
2021 | 3 | Staff Commuting | 465.69 |
2021 | 3 | Directly Financed Air Travel | 74.02 |
2021 | 3 | Other Directly Financed Travel | 0.85 |
2021 | 3 | Solid Waste | 57.08 |
2021 | 3 | Wastewater | 6.51 |
2021 | 3 | Paper Purchasing | 74.56 |
2021 | 3 | T&D Losses | 174.59 |
2022 | 1 | Co-gen Electricity | 2,055.05 |
2022 | 1 | Co-gen Steam | 2,053.31 |
2022 | 1 | Other On-Campus Stationary | 2,756.49 |
2022 | 1 | Direct Transportation | 179.53 |
2022 | 1 | Refrigerants & Chemicals | 145.92 |
2022 | 1 | Fertilizer & Animals | 12.06 |
2022 | 3 | Faculty Commuting | 438.13 |
2022 | 3 | Staff Commuting | 1,073.51 |
2022 | 3 | Student Commuting | 3,916.94 |
2022 | 3 | Directly Financed Air Travel | 298.08 |
2022 | 3 | Other Directly Financed Travel | 605.72 |
2022 | 3 | Study Abroad Air Travel | 730.66 |
2022 | 3 | Solid Waste | 49.71 |
2022 | 3 | Wastewater | 10.18 |
2022 | 3 | Paper Purchasing | 75.02 |
2022 | 3 | T&D Losses | 190.12 |
2022 | 3 | FERA | 2,779.36 |