2008 | 1 | Other On-Campus Stationary | 27,492.00 |
2008 | 1 | Direct Transportation | 1,300.00 |
2008 | 1 | Refrigerants & Chemicals | 1,283.70 |
2008 | 1 | Fertilizer & Animals | 8.00 |
2008 | 2 | Purchased Electricity | 74,980.00 |
2008 | 3 | Student Commuting | 3,994.50 |
2008 | 3 | Directly Financed Air Travel | 12,749.00 |
2008 | 3 | Other Directly Financed Travel | 221.00 |
2008 | 3 | Solid Waste | 564.00 |
2008 | 3 | Wastewater | 117.00 |
2008 | 3 | Paper Purchasing | 716.00 |
2008 | 3 | Other Purchases / Services | 4,875.70 |
2009 | 1 | Other On-Campus Stationary | 25,576.00 |
2009 | 1 | Direct Transportation | 1,689.00 |
2009 | 1 | Refrigerants & Chemicals | 905.68 |
2009 | 1 | Fertilizer & Animals | 8.32 |
2009 | 2 | Purchased Electricity | 70,936.00 |
2009 | 3 | Student Commuting | 4,933.43 |
2009 | 3 | Directly Financed Air Travel | 12,788.00 |
2009 | 3 | Other Directly Financed Travel | 265.00 |
2009 | 3 | Solid Waste | 479.00 |
2009 | 3 | Wastewater | 108.00 |
2009 | 3 | Paper Purchasing | 612.00 |
2009 | 3 | Other Purchases / Services | 6,366.65 |
2010 | 1 | Other On-Campus Stationary | 26,003.00 |
2010 | 1 | Direct Transportation | 1,328.00 |
2010 | 1 | Refrigerants & Chemicals | 521.11 |
2010 | 1 | Fertilizer & Animals | 7.17 |
2010 | 2 | Purchased Electricity | 67,388.00 |
2010 | 3 | Student Commuting | 4,945.48 |
2010 | 3 | Directly Financed Air Travel | 18,410.00 |
2010 | 3 | Other Directly Financed Travel | 312.00 |
2010 | 3 | Wastewater | 97.00 |
2010 | 3 | Paper Purchasing | 358.00 |
2010 | 3 | Other Purchases / Services | 6,538.52 |
2011 | 1 | Other On-Campus Stationary | 27,431.49 |
2011 | 1 | Direct Transportation | 1,352.55 |
2011 | 1 | Refrigerants & Chemicals | 548.56 |
2011 | 1 | Fertilizer & Animals | 36.47 |
2011 | 2 | Purchased Electricity | 73,392.61 |
2011 | 3 | Student Commuting | 6,183.59 |
2011 | 3 | Directly Financed Air Travel | 10,367.99 |
2011 | 3 | Other Directly Financed Travel | 2,700.39 |
2011 | 3 | Study Abroad Air Travel | 8,204.55 |
2011 | 3 | Wastewater | 102.07 |
2011 | 3 | Paper Purchasing | 410.72 |
2011 | 3 | Other Purchases / Services | 6,954.27 |
2012 | 1 | Other On-Campus Stationary | 24,904.51 |
2012 | 1 | Direct Transportation | 1,345.04 |
2012 | 1 | Refrigerants & Chemicals | 544.44 |
2012 | 1 | Fertilizer & Animals | 24.04 |
2012 | 2 | Purchased Electricity | 73,022.24 |
2012 | 3 | Student Commuting | 6,209.95 |
2012 | 3 | Directly Financed Air Travel | 13,280.26 |
2012 | 3 | Other Directly Financed Travel | 3,109.92 |
2012 | 3 | Study Abroad Air Travel | 9,829.73 |
2012 | 3 | Wastewater | 97.91 |
2012 | 3 | Paper Purchasing | 462.56 |
2012 | 3 | Other Purchases / Services | 6,826.31 |
2013 | 1 | Other On-Campus Stationary | 20,539.00 |
2013 | 1 | Direct Transportation | 1,337.00 |
2013 | 1 | Refrigerants & Chemicals | 540.39 |
2013 | 1 | Fertilizer & Animals | 7.35 |
2013 | 2 | Purchased Electricity | 64,198.00 |
2013 | 3 | Student Commuting | 4,773.75 |
2013 | 3 | Directly Financed Air Travel | 17,784.00 |
2013 | 3 | Other Directly Financed Travel | 413.50 |
2013 | 3 | Wastewater | 113.10 |
2013 | 3 | Paper Purchasing | 370.90 |
2013 | 3 | Other Purchases / Services | 6,861.74 |
2014 | 1 | Other On-Campus Stationary | 23,235.22 |
2014 | 1 | Direct Transportation | 668.56 |
2014 | 1 | Refrigerants & Chemicals | 451.36 |
2014 | 1 | Fertilizer & Animals | 14.83 |
2014 | 2 | Purchased Electricity | 73,104.68 |
2014 | 3 | Student Commuting | 6,210.93 |
2014 | 3 | Directly Financed Air Travel | 16,657.40 |
2014 | 3 | Other Directly Financed Travel | 4,094.77 |
2014 | 3 | Study Abroad Air Travel | 9,979.90 |
2014 | 3 | Wastewater | 110.55 |
2014 | 3 | Paper Purchasing | 494.03 |
2014 | 3 | Other Purchases / Services | 7,233.37 |
2015 | 1 | Other On-Campus Stationary | 21,933.09 |
2015 | 1 | Direct Transportation | 441.76 |
2015 | 1 | Refrigerants & Chemicals | 1,017.24 |
2015 | 1 | Fertilizer & Animals | 16.14 |
2015 | 2 | Purchased Electricity | 79,567.73 |
2015 | 2 | Purchased Steam / Chilled Water | 343.00 |
2015 | 3 | Student Commuting | 9,929.62 |
2015 | 3 | Directly Financed Air Travel | 14,965.30 |
2015 | 3 | Other Directly Financed Travel | 4,251.65 |
2015 | 3 | Study Abroad Air Travel | 8,422.80 |
2015 | 3 | Wastewater | 107.06 |
2015 | 3 | Paper Purchasing | 417.71 |
2015 | 3 | Other Purchases / Services | 7,019.22 |
2016 | 1 | Other On-Campus Stationary | 21,900.97 |
2016 | 1 | Direct Transportation | 763.06 |
2016 | 1 | Refrigerants & Chemicals | 1,948.40 |
2016 | 1 | Fertilizer & Animals | 7.35 |
2016 | 2 | Purchased Electricity | 22,249.75 |
2016 | 2 | Purchased Steam / Chilled Water | 262.56 |
2016 | 3 | Student Commuting | 9,488.40 |
2016 | 3 | Directly Financed Air Travel | 13,950.80 |
2016 | 3 | Other Directly Financed Travel | 4,185.20 |
2016 | 3 | Study Abroad Air Travel | 10,908.80 |
2016 | 3 | Wastewater | 96.06 |
2016 | 3 | Paper Purchasing | 370.58 |
2016 | 3 | Other Purchases / Services | 6,649.10 |
2017 | 1 | Co-gen Electricity | 14,463.82 |
2017 | 1 | Co-gen Steam | 2,715.24 |
2017 | 1 | Other On-Campus Stationary | 14,904.35 |
2017 | 1 | Direct Transportation | 412.77 |
2017 | 1 | Refrigerants & Chemicals | 1,810.30 |
2017 | 1 | Fertilizer & Animals | 5.19 |
2017 | 2 | Purchased Electricity | 19,763.54 |
2017 | 2 | Purchased Steam / Chilled Water | 293.57 |
2017 | 3 | Faculty Commuting | 1,097.78 |
2017 | 3 | Staff Commuting | 5,045.81 |
2017 | 3 | Student Commuting | 5,038.67 |
2017 | 3 | Directly Financed Air Travel | 15,212.32 |
2017 | 3 | Other Directly Financed Travel | 3,945.30 |
2017 | 3 | Study Abroad Air Travel | 11,608.91 |
2017 | 3 | Wastewater | 123.57 |
2017 | 3 | Paper Purchasing | 424.73 |
2017 | 3 | T&D Losses | 2,974.70 |
2018 | 1 | Co-gen Electricity | 7,561.43 |
2018 | 1 | Co-gen Steam | 9,001.07 |
2018 | 1 | Other On-Campus Stationary | 17,898.74 |
2018 | 1 | Direct Transportation | 358.11 |
2018 | 1 | Refrigerants & Chemicals | 1,739.47 |
2018 | 1 | Fertilizer & Animals | 5.19 |
2018 | 2 | Purchased Electricity | 25,211.36 |
2018 | 2 | Purchased Steam / Chilled Water | 166.15 |
2018 | 3 | Faculty Commuting | 1,115.84 |
2018 | 3 | Staff Commuting | 5,105.23 |
2018 | 3 | Student Commuting | 5,251.85 |
2018 | 3 | Directly Financed Air Travel | 15,696.50 |
2018 | 3 | Other Directly Financed Travel | 3,671.12 |
2018 | 3 | Study Abroad Air Travel | 10,271.07 |
2018 | 3 | Wastewater | 116.07 |
2018 | 3 | Paper Purchasing | 329.74 |
2018 | 3 | T&D Losses | 3,657.84 |
2019 | 1 | Co-gen Electricity | 14,727.41 |
2019 | 1 | Co-gen Steam | 5,763.56 |
2019 | 1 | Other On-Campus Stationary | 16,312.30 |
2019 | 1 | Direct Transportation | 369.99 |
2019 | 1 | Refrigerants & Chemicals | 1,225.39 |
2019 | 1 | Fertilizer & Animals | 13.76 |
2019 | 2 | Purchased Electricity | 15,130.84 |
2019 | 2 | Purchased Steam / Chilled Water | 107.24 |
2019 | 3 | Faculty Commuting | 1,994.96 |
2019 | 3 | Staff Commuting | 5,585.05 |
2019 | 3 | Student Commuting | 5,622.15 |
2019 | 3 | Directly Financed Air Travel | 14,020.58 |
2019 | 3 | Other Directly Financed Travel | 3,852.93 |
2019 | 3 | Study Abroad Air Travel | 12,601.64 |
2019 | 3 | Wastewater | 103.51 |
2019 | 3 | Paper Purchasing | 193.93 |
2019 | 3 | T&D Losses | 2,080.20 |
2020 | 1 | Co-gen Electricity | 14,645.78 |
2020 | 1 | Co-gen Steam | 6,278.09 |
2020 | 1 | Other On-Campus Stationary | 14,334.58 |
2020 | 1 | Direct Transportation | 265.72 |
2020 | 1 | Refrigerants & Chemicals | 917.46 |
2020 | 1 | Fertilizer & Animals | 5.60 |
2020 | 2 | Purchased Electricity | 11,057.72 |
2020 | 2 | Purchased Steam / Chilled Water | 85.57 |
2020 | 3 | Faculty Commuting | 1,626.46 |
2020 | 3 | Staff Commuting | 4,016.05 |
2020 | 3 | Student Commuting | 3,815.35 |
2020 | 3 | Directly Financed Air Travel | 11,854.53 |
2020 | 3 | Other Directly Financed Travel | 3,049.62 |
2020 | 3 | Study Abroad Air Travel | 7,662.14 |
2020 | 3 | Solid Waste | 273.62 |
2020 | 3 | Wastewater | 115.59 |
2020 | 3 | Paper Purchasing | 190.52 |
2020 | 3 | T&D Losses | 1,797.89 |
2021 | 1 | Co-gen Electricity | 6,008.23 |
2021 | 1 | Co-gen Steam | 6,594.93 |
2021 | 1 | Other On-Campus Stationary | 16,037.28 |
2021 | 1 | Direct Transportation | 220.77 |
2021 | 1 | Refrigerants & Chemicals | 2,708.10 |
2021 | 1 | Fertilizer & Animals | 1.88 |
2021 | 2 | Purchased Electricity | 9,720.96 |
2021 | 3 | Faculty Commuting | 844.84 |
2021 | 3 | Staff Commuting | 1,862.20 |
2021 | 3 | Student Commuting | 1,696.02 |
2021 | 3 | Directly Financed Air Travel | 886.42 |
2021 | 3 | Other Directly Financed Travel | 502.95 |
2021 | 3 | Study Abroad Air Travel | 86.60 |
2021 | 3 | Solid Waste | 131.71 |
2021 | 3 | Wastewater | 302.34 |
2021 | 3 | Paper Purchasing | 15.71 |
2021 | 3 | T&D Losses | 1,870.34 |
2022 | 1 | Co-gen Electricity | 8,150.85 |
2022 | 1 | Co-gen Steam | 8,610.36 |
2022 | 1 | Other On-Campus Stationary | 16,143.39 |
2022 | 1 | Direct Transportation | 321.63 |
2022 | 1 | Refrigerants & Chemicals | 1,535.01 |
2022 | 1 | Fertilizer & Animals | 9.93 |
2022 | 2 | Purchased Electricity | 10,389.88 |
2022 | 3 | Faculty Commuting | 742.92 |
2022 | 3 | Staff Commuting | 2,329.24 |
2022 | 3 | Student Commuting | 7,017.49 |
2022 | 3 | Directly Financed Air Travel | 4,843.49 |
2022 | 3 | Other Directly Financed Travel | 2,225.60 |
2022 | 3 | Study Abroad Air Travel | 2,770.43 |
2022 | 3 | Solid Waste | 301.56 |
2022 | 3 | Wastewater | 425.85 |
2022 | 3 | Paper Purchasing | 122.23 |
2022 | 3 | T&D Losses | 1,938.91 |
2023 | 1 | Co-gen Electricity | 3,869.27 |
2023 | 1 | Co-gen Steam | 2,871.54 |
2023 | 1 | Other On-Campus Stationary | 23,970.23 |
2023 | 1 | Direct Transportation | 326.27 |
2023 | 1 | Refrigerants & Chemicals | 1,270.90 |
2023 | 1 | Fertilizer & Animals | 2.15 |
2023 | 2 | Purchased Electricity | 14,267.36 |
2023 | 3 | Faculty Commuting | 726.58 |
2023 | 3 | Staff Commuting | 2,206.96 |
2023 | 3 | Student Commuting | 6,421.41 |
2023 | 3 | Directly Financed Air Travel | 12,546.00 |
2023 | 3 | Other Directly Financed Travel | 1,308.23 |
2023 | 3 | Study Abroad Air Travel | 5,601.13 |
2023 | 3 | Solid Waste | 346.97 |
2023 | 3 | Wastewater | 392.24 |
2023 | 3 | Paper Purchasing | 109.76 |
2023 | 3 | T&D Losses | 2,067.55 |
2023 | 3 | FERA | 12,444.63 |