2004 | 1 | Other On-Campus Stationary | 3,304.60 |
2004 | 1 | Direct Transportation | 265.47 |
2004 | 1 | Fertilizer & Animals | 8.37 |
2004 | 2 | Purchased Electricity | 3,330.83 |
2004 | 3 | Faculty Commuting | 433.21 |
2004 | 3 | Staff Commuting | 882.82 |
2004 | 3 | Student Commuting | 1,009.53 |
2004 | 3 | Directly Financed Air Travel | 4,367.24 |
2004 | 3 | Other Directly Financed Travel | 1.57 |
2004 | 3 | Study Abroad Air Travel | 2,673.13 |
2004 | 3 | Solid Waste | 543.85 |
2004 | 3 | Wastewater | 67.20 |
2004 | 3 | Paper Purchasing | 110.99 |
2004 | 3 | T&D Losses | 329.42 |
2004 | 3 | FERA | 1,331.91 |
2005 | 1 | Other On-Campus Stationary | 3,859.22 |
2005 | 1 | Direct Transportation | 263.29 |
2005 | 1 | Fertilizer & Animals | 8.37 |
2005 | 2 | Purchased Electricity | 3,264.68 |
2005 | 3 | Faculty Commuting | 478.59 |
2005 | 3 | Staff Commuting | 825.55 |
2005 | 3 | Student Commuting | 1,006.53 |
2005 | 3 | Directly Financed Air Travel | 4,174.46 |
2005 | 3 | Other Directly Financed Travel | 1.57 |
2005 | 3 | Study Abroad Air Travel | 2,535.17 |
2005 | 3 | Solid Waste | 543.85 |
2005 | 3 | Wastewater | 67.20 |
2005 | 3 | Paper Purchasing | 110.99 |
2005 | 3 | T&D Losses | 322.88 |
2005 | 3 | FERA | 1,554.38 |
2006 | 1 | Other On-Campus Stationary | 3,651.28 |
2006 | 1 | Direct Transportation | 264.10 |
2006 | 1 | Fertilizer & Animals | 8.37 |
2006 | 2 | Purchased Electricity | 3,390.35 |
2006 | 3 | Faculty Commuting | 453.42 |
2006 | 3 | Staff Commuting | 793.74 |
2006 | 3 | Student Commuting | 1,013.64 |
2006 | 3 | Directly Financed Air Travel | 4,101.73 |
2006 | 3 | Other Directly Financed Travel | 1.56 |
2006 | 3 | Study Abroad Air Travel | 2,464.28 |
2006 | 3 | Solid Waste | 543.85 |
2006 | 3 | Wastewater | 67.20 |
2006 | 3 | Paper Purchasing | 110.99 |
2006 | 3 | T&D Losses | 335.31 |
2006 | 3 | FERA | 1,471.64 |
2007 | 1 | Other On-Campus Stationary | 3,850.76 |
2007 | 1 | Direct Transportation | 262.30 |
2007 | 1 | Fertilizer & Animals | 8.37 |
2007 | 2 | Purchased Electricity | 3,317.12 |
2007 | 3 | Faculty Commuting | 366.00 |
2007 | 3 | Staff Commuting | 820.44 |
2007 | 3 | Student Commuting | 977.40 |
2007 | 3 | Directly Financed Air Travel | 3,865.71 |
2007 | 3 | Other Directly Financed Travel | 1.56 |
2007 | 3 | Study Abroad Air Travel | 2,384.63 |
2007 | 3 | Solid Waste | 543.85 |
2007 | 3 | Wastewater | 67.20 |
2007 | 3 | Paper Purchasing | 110.99 |
2007 | 3 | T&D Losses | 328.07 |
2007 | 3 | FERA | 1,552.04 |
2008 | 1 | Other On-Campus Stationary | 4,006.94 |
2008 | 1 | Direct Transportation | 257.25 |
2008 | 1 | Fertilizer & Animals | 8.37 |
2008 | 2 | Purchased Electricity | 3,482.97 |
2008 | 3 | Faculty Commuting | 374.73 |
2008 | 3 | Staff Commuting | 800.02 |
2008 | 3 | Student Commuting | 981.70 |
2008 | 3 | Directly Financed Air Travel | 3,838.12 |
2008 | 3 | Other Directly Financed Travel | 1.55 |
2008 | 3 | Study Abroad Air Travel | 2,303.04 |
2008 | 3 | Solid Waste | 543.85 |
2008 | 3 | Wastewater | 67.20 |
2008 | 3 | Paper Purchasing | 110.99 |
2008 | 3 | T&D Losses | 344.47 |
2008 | 3 | FERA | 1,614.99 |
2009 | 1 | Other On-Campus Stationary | 3,591.15 |
2009 | 1 | Direct Transportation | 271.49 |
2009 | 1 | Fertilizer & Animals | 8.07 |
2009 | 2 | Purchased Electricity | 3,349.61 |
2009 | 3 | Faculty Commuting | 275.16 |
2009 | 3 | Staff Commuting | 476.87 |
2009 | 3 | Student Commuting | 988.92 |
2009 | 3 | Directly Financed Air Travel | 3,697.83 |
2009 | 3 | Other Directly Financed Travel | 1.45 |
2009 | 3 | Study Abroad Air Travel | 2,176.31 |
2009 | 3 | Solid Waste | 553.54 |
2009 | 3 | Wastewater | 67.20 |
2009 | 3 | Paper Purchasing | 110.99 |
2009 | 3 | T&D Losses | 331.28 |
2009 | 3 | FERA | 1,446.41 |
2010 | 1 | Other On-Campus Stationary | 4,009.67 |
2010 | 1 | Direct Transportation | 269.11 |
2010 | 1 | Fertilizer & Animals | 8.07 |
2010 | 2 | Purchased Electricity | 3,143.18 |
2010 | 3 | Faculty Commuting | 285.68 |
2010 | 3 | Staff Commuting | 541.33 |
2010 | 3 | Student Commuting | 933.19 |
2010 | 3 | Directly Financed Air Travel | 3,362.47 |
2010 | 3 | Other Directly Financed Travel | 1.56 |
2010 | 3 | Study Abroad Air Travel | 2,110.95 |
2010 | 3 | Solid Waste | 989.45 |
2010 | 3 | Wastewater | 60.63 |
2010 | 3 | Paper Purchasing | 110.99 |
2010 | 3 | T&D Losses | 230.78 |
2010 | 3 | FERA | 1,613.87 |
2011 | 1 | Other On-Campus Stationary | 4,011.93 |
2011 | 1 | Direct Transportation | 229.06 |
2011 | 1 | Fertilizer & Animals | 8.07 |
2011 | 2 | Purchased Electricity | 3,063.27 |
2011 | 3 | Faculty Commuting | 337.33 |
2011 | 3 | Staff Commuting | 753.38 |
2011 | 3 | Student Commuting | 1,060.36 |
2011 | 3 | Directly Financed Air Travel | 959.35 |
2011 | 3 | Other Directly Financed Travel | 2.15 |
2011 | 3 | Study Abroad Air Travel | 2,030.16 |
2011 | 3 | Solid Waste | 798.16 |
2011 | 3 | Wastewater | 61.40 |
2011 | 3 | Paper Purchasing | 110.99 |
2011 | 3 | T&D Losses | 224.91 |
2011 | 3 | FERA | 1,614.78 |
2012 | 1 | Other On-Campus Stationary | 4,062.30 |
2012 | 1 | Direct Transportation | 209.39 |
2012 | 1 | Refrigerants & Chemicals | 187.00 |
2012 | 1 | Fertilizer & Animals | 6.62 |
2012 | 2 | Purchased Electricity | 3,297.58 |
2012 | 3 | Faculty Commuting | 340.67 |
2012 | 3 | Staff Commuting | 753.09 |
2012 | 3 | Student Commuting | 1,106.40 |
2012 | 3 | Directly Financed Air Travel | 1,099.77 |
2012 | 3 | Study Abroad Air Travel | 1,904.40 |
2012 | 3 | Solid Waste | 325.42 |
2012 | 3 | Wastewater | 107.14 |
2012 | 3 | Paper Purchasing | 25.93 |
2012 | 3 | T&D Losses | 201.68 |
2012 | 3 | FERA | 1,636.18 |
2013 | 1 | Other On-Campus Stationary | 3,945.75 |
2013 | 1 | Direct Transportation | 260.42 |
2013 | 1 | Refrigerants & Chemicals | 111.97 |
2013 | 1 | Fertilizer & Animals | 6.62 |
2013 | 2 | Purchased Electricity | 3,287.27 |
2013 | 3 | Faculty Commuting | 345.13 |
2013 | 3 | Staff Commuting | 761.29 |
2013 | 3 | Student Commuting | 1,109.03 |
2013 | 3 | Directly Financed Air Travel | 2,280.12 |
2013 | 3 | Study Abroad Air Travel | 1,856.27 |
2013 | 3 | Solid Waste | 659.66 |
2013 | 3 | Wastewater | 131.25 |
2013 | 3 | Paper Purchasing | 16.24 |
2013 | 3 | T&D Losses | 201.05 |
2013 | 3 | FERA | 1,590.33 |
2014 | 1 | Other On-Campus Stationary | 3,639.93 |
2014 | 1 | Direct Transportation | 252.89 |
2014 | 1 | Refrigerants & Chemicals | 218.21 |
2014 | 1 | Fertilizer & Animals | 5.66 |
2014 | 2 | Purchased Electricity | 2,881.09 |
2014 | 3 | Faculty Commuting | 464.41 |
2014 | 3 | Staff Commuting | 1,048.32 |
2014 | 3 | Student Commuting | 1,655.73 |
2014 | 3 | Directly Financed Air Travel | 2,087.01 |
2014 | 3 | Study Abroad Air Travel | 2,061.41 |
2014 | 3 | Solid Waste | 367.09 |
2014 | 3 | Wastewater | 122.29 |
2014 | 3 | Paper Purchasing | 16.86 |
2014 | 3 | T&D Losses | 144.95 |
2014 | 3 | FERA | 1,468.08 |
2015 | 1 | Other On-Campus Stationary | 3,920.10 |
2015 | 1 | Direct Transportation | 224.75 |
2015 | 1 | Refrigerants & Chemicals | 435.46 |
2015 | 1 | Fertilizer & Animals | 7.73 |
2015 | 2 | Purchased Electricity | 62.05 |
2015 | 3 | Faculty Commuting | 457.25 |
2015 | 3 | Staff Commuting | 1,039.61 |
2015 | 3 | Student Commuting | 1,476.39 |
2015 | 3 | Directly Financed Air Travel | 2,114.00 |
2015 | 3 | Study Abroad Air Travel | 2,103.93 |
2015 | 3 | Solid Waste | 309.32 |
2015 | 3 | Wastewater | 109.21 |
2015 | 3 | Paper Purchasing | 47.85 |
2015 | 3 | T&D Losses | 153.40 |
2015 | 3 | FERA | 1,583.27 |
2016 | 1 | Other On-Campus Stationary | 4,116.11 |
2016 | 1 | Direct Transportation | 206.24 |
2016 | 1 | Refrigerants & Chemicals | 528.10 |
2016 | 1 | Fertilizer & Animals | 8.61 |
2016 | 2 | Purchased Electricity | 58.75 |
2016 | 3 | Faculty Commuting | 464.59 |
2016 | 3 | Staff Commuting | 1,005.40 |
2016 | 3 | Student Commuting | 1,446.12 |
2016 | 3 | Directly Financed Air Travel | 2,189.22 |
2016 | 3 | Study Abroad Air Travel | 2,089.50 |
2016 | 3 | Solid Waste | 721.78 |
2016 | 3 | Wastewater | 93.93 |
2016 | 3 | Paper Purchasing | 70.11 |
2016 | 3 | T&D Losses | 128.14 |
2016 | 3 | FERA | 1,662.43 |
2017 | 1 | Other On-Campus Stationary | 3,858.84 |
2017 | 1 | Direct Transportation | 176.62 |
2017 | 1 | Refrigerants & Chemicals | 260.67 |
2017 | 1 | Fertilizer & Animals | 5.25 |
2017 | 2 | Purchased Electricity | 58.61 |
2017 | 3 | Faculty Commuting | 466.23 |
2017 | 3 | Staff Commuting | 918.63 |
2017 | 3 | Student Commuting | 1,139.79 |
2017 | 3 | Directly Financed Air Travel | 1,847.46 |
2017 | 3 | Other Directly Financed Travel | 2.12 |
2017 | 3 | Study Abroad Air Travel | 2,114.84 |
2017 | 3 | Solid Waste | 622.56 |
2017 | 3 | Wastewater | 91.96 |
2017 | 3 | Paper Purchasing | 64.73 |
2017 | 3 | T&D Losses | 122.40 |
2017 | 3 | FERA | 1,558.52 |
2018 | 1 | Other On-Campus Stationary | 4,097.45 |
2018 | 1 | Direct Transportation | 176.90 |
2018 | 1 | Refrigerants & Chemicals | 254.96 |
2018 | 1 | Fertilizer & Animals | 0.33 |
2018 | 2 | Purchased Electricity | 51.21 |
2018 | 3 | Faculty Commuting | 462.01 |
2018 | 3 | Staff Commuting | 912.81 |
2018 | 3 | Student Commuting | 1,131.04 |
2018 | 3 | Directly Financed Air Travel | 2,416.68 |
2018 | 3 | Other Directly Financed Travel | 3.21 |
2018 | 3 | Study Abroad Air Travel | 1,880.65 |
2018 | 3 | Solid Waste | 502.99 |
2018 | 3 | Wastewater | 93.85 |
2018 | 3 | Paper Purchasing | 63.89 |
2018 | 3 | T&D Losses | 132.27 |
2018 | 3 | FERA | 1,654.89 |