2008 | 1 | Other On-Campus Stationary | 27,652.55 |
2008 | 1 | Direct Transportation | 1,302.51 |
2008 | 1 | Refrigerants & Chemicals | 1,202.57 |
2008 | 1 | Fertilizer & Animals | 5.31 |
2008 | 2 | Purchased Electricity | 64,630.57 |
2008 | 3 | Faculty Commuting | 778.90 |
2008 | 3 | Staff Commuting | 3,445.16 |
2008 | 3 | Student Commuting | 3,496.69 |
2008 | 3 | Directly Financed Air Travel | 9,851.42 |
2008 | 3 | Other Directly Financed Travel | 203.18 |
2008 | 3 | Solid Waste | -89.60 |
2008 | 3 | Wastewater | 474.09 |
2008 | 3 | Paper Purchasing | 744.85 |
2008 | 3 | FERA | 6,392.03 |
2009 | 1 | Other On-Campus Stationary | 25,737.91 |
2009 | 1 | Direct Transportation | 1,687.50 |
2009 | 1 | Refrigerants & Chemicals | 920.56 |
2009 | 1 | Fertilizer & Animals | 5.12 |
2009 | 2 | Purchased Electricity | 54,686.01 |
2009 | 3 | Faculty Commuting | 831.05 |
2009 | 3 | Staff Commuting | 4,971.84 |
2009 | 3 | Student Commuting | 4,185.79 |
2009 | 3 | Directly Financed Air Travel | 9,316.65 |
2009 | 3 | Other Directly Financed Travel | 250.16 |
2009 | 3 | Solid Waste | -99.34 |
2009 | 3 | Wastewater | 438.77 |
2009 | 3 | Paper Purchasing | 648.32 |
2009 | 3 | FERA | 5,408.51 |
2010 | 1 | Other On-Campus Stationary | 26,175.92 |
2010 | 1 | Direct Transportation | 1,329.07 |
2010 | 1 | Refrigerants & Chemicals | 528.77 |
2010 | 1 | Fertilizer & Animals | 4.41 |
2010 | 2 | Purchased Electricity | 58,202.90 |
2010 | 3 | Faculty Commuting | 855.03 |
2010 | 3 | Staff Commuting | 5,172.77 |
2010 | 3 | Student Commuting | 4,278.99 |
2010 | 3 | Directly Financed Air Travel | 12,980.67 |
2010 | 3 | Other Directly Financed Travel | 285.27 |
2010 | 3 | Solid Waste | -120.82 |
2010 | 3 | Wastewater | 392.64 |
2010 | 3 | Paper Purchasing | 379.93 |
2010 | 3 | FERA | 3,666.60 |
2011 | 1 | Other On-Campus Stationary | 27,474.97 |
2011 | 1 | Direct Transportation | 1,319.84 |
2011 | 1 | Refrigerants & Chemicals | 524.88 |
2011 | 1 | Fertilizer & Animals | 32.43 |
2011 | 2 | Purchased Electricity | 57,920.51 |
2011 | 3 | Faculty Commuting | 1,204.33 |
2011 | 3 | Staff Commuting | 5,151.17 |
2011 | 3 | Student Commuting | 5,715.36 |
2011 | 3 | Directly Financed Air Travel | 10,330.58 |
2011 | 3 | Other Directly Financed Travel | 2,518.48 |
2011 | 3 | Study Abroad Air Travel | 8,174.94 |
2011 | 3 | Solid Waste | -146.46 |
2011 | 3 | Wastewater | 412.02 |
2011 | 3 | Paper Purchasing | 410.72 |
2011 | 3 | FERA | 3,682.33 |
2012 | 1 | Other On-Campus Stationary | 24,934.88 |
2012 | 1 | Direct Transportation | 1,310.43 |
2012 | 1 | Refrigerants & Chemicals | 521.07 |
2012 | 1 | Fertilizer & Animals | 21.37 |
2012 | 2 | Purchased Electricity | 49,770.62 |
2012 | 3 | Faculty Commuting | 1,192.96 |
2012 | 3 | Staff Commuting | 4,954.12 |
2012 | 3 | Student Commuting | 5,669.50 |
2012 | 3 | Directly Financed Air Travel | 12,412.91 |
2012 | 3 | Other Directly Financed Travel | 2,777.95 |
2012 | 3 | Study Abroad Air Travel | 9,187.74 |
2012 | 3 | Solid Waste | 378.70 |
2012 | 3 | Wastewater | 395.24 |
2012 | 3 | Paper Purchasing | 462.56 |
2012 | 3 | FERA | 5,127.30 |
2013 | 1 | Other On-Campus Stationary | 20,537.63 |
2013 | 1 | Direct Transportation | 1,300.73 |
2013 | 1 | Refrigerants & Chemicals | 517.32 |
2013 | 1 | Fertilizer & Animals | 4.52 |
2013 | 2 | Purchased Electricity | 47,239.04 |
2013 | 3 | Faculty Commuting | 751.48 |
2013 | 3 | Staff Commuting | 5,114.02 |
2013 | 3 | Student Commuting | 4,771.14 |
2013 | 3 | Directly Financed Air Travel | 15,634.74 |
2013 | 3 | Other Directly Financed Travel | 389.74 |
2013 | 3 | Solid Waste | 316.44 |
2013 | 3 | Wastewater | 456.54 |
2013 | 3 | Paper Purchasing | 370.87 |
2013 | 3 | FERA | 4,831.12 |
2014 | 1 | Other On-Campus Stationary | 23,222.11 |
2014 | 1 | Direct Transportation | 643.33 |
2014 | 1 | Refrigerants & Chemicals | 423.50 |
2014 | 1 | Fertilizer & Animals | 12.01 |
2014 | 2 | Purchased Electricity | 47,497.00 |
2014 | 3 | Faculty Commuting | 1,231.20 |
2014 | 3 | Staff Commuting | 5,292.01 |
2014 | 3 | Student Commuting | 5,642.56 |
2014 | 3 | Directly Financed Air Travel | 15,696.06 |
2014 | 3 | Other Directly Financed Travel | 3,403.79 |
2014 | 3 | Study Abroad Air Travel | 9,403.95 |
2014 | 3 | Solid Waste | 249.47 |
2014 | 3 | Wastewater | 446.25 |
2014 | 3 | Paper Purchasing | 494.03 |
2014 | 3 | FERA | 2,573.10 |
2015 | 1 | Other On-Campus Stationary | 21,896.05 |
2015 | 1 | Direct Transportation | 420.72 |
2015 | 1 | Refrigerants & Chemicals | 970.10 |
2015 | 1 | Fertilizer & Animals | 13.68 |
2015 | 2 | Purchased Electricity | 43,650.23 |
2015 | 2 | Purchased Steam / Chilled Water | 343.06 |
2015 | 3 | Faculty Commuting | 1,542.65 |
2015 | 3 | Staff Commuting | 4,163.38 |
2015 | 3 | Student Commuting | 7,889.23 |
2015 | 3 | Directly Financed Air Travel | 13,951.81 |
2015 | 3 | Other Directly Financed Travel | 3,958.30 |
2015 | 3 | Study Abroad Air Travel | 7,852.41 |
2015 | 3 | Solid Waste | 96.47 |
2015 | 3 | Wastewater | 432.19 |
2015 | 3 | Paper Purchasing | 417.71 |
2015 | 3 | FERA | 2,802.32 |
2016 | 1 | Other On-Campus Stationary | 21,868.86 |
2016 | 1 | Direct Transportation | 746.43 |
2016 | 1 | Refrigerants & Chemicals | 1,810.72 |
2016 | 1 | Fertilizer & Animals | 6.87 |
2016 | 2 | Purchased Electricity | 29,667.66 |
2016 | 2 | Purchased Steam / Chilled Water | 262.60 |
2016 | 3 | Faculty Commuting | 1,403.17 |
2016 | 3 | Staff Commuting | 4,191.34 |
2016 | 3 | Student Commuting | 7,852.57 |
2016 | 3 | Directly Financed Air Travel | 12,959.61 |
2016 | 3 | Other Directly Financed Travel | 3,992.94 |
2016 | 3 | Study Abroad Air Travel | 9,950.57 |
2016 | 3 | Solid Waste | 300.59 |
2016 | 3 | Wastewater | 387.78 |
2016 | 3 | Paper Purchasing | 370.57 |
2016 | 3 | FERA | 2,396.75 |
2017 | 1 | Co-gen Electricity | 14,437.30 |
2017 | 1 | Co-gen Steam | 2,710.26 |
2017 | 1 | Other On-Campus Stationary | 14,876.46 |
2017 | 1 | Direct Transportation | 393.39 |
2017 | 1 | Refrigerants & Chemicals | 1,665.02 |
2017 | 1 | Fertilizer & Animals | 4.71 |
2017 | 2 | Purchased Electricity | 14,635.97 |
2017 | 2 | Purchased Steam / Chilled Water | 293.62 |
2017 | 3 | Faculty Commuting | 889.65 |
2017 | 3 | Staff Commuting | 4,014.18 |
2017 | 3 | Student Commuting | 3,940.56 |
2017 | 3 | Directly Financed Air Travel | 13,912.22 |
2017 | 3 | Other Directly Financed Travel | 3,856.27 |
2017 | 3 | Study Abroad Air Travel | 10,588.65 |
2017 | 3 | Solid Waste | 377.89 |
2017 | 3 | Wastewater | 498.81 |
2017 | 3 | Paper Purchasing | 383.94 |
2017 | 3 | FERA | 1,980.17 |
2018 | 1 | Co-gen Electricity | 7,547.57 |
2018 | 1 | Co-gen Steam | 8,984.57 |
2018 | 1 | Other On-Campus Stationary | 17,865.17 |
2018 | 1 | Direct Transportation | 341.30 |
2018 | 1 | Refrigerants & Chemicals | 1,613.33 |
2018 | 1 | Fertilizer & Animals | 4.84 |
2018 | 2 | Purchased Electricity | 14,682.49 |
2018 | 2 | Purchased Steam / Chilled Water | 166.18 |
2018 | 3 | Faculty Commuting | 901.44 |
2018 | 3 | Staff Commuting | 4,047.05 |
2018 | 3 | Student Commuting | 4,082.42 |
2018 | 3 | Directly Financed Air Travel | 14,295.44 |
2018 | 3 | Other Directly Financed Travel | 3,584.90 |
2018 | 3 | Study Abroad Air Travel | 9,368.38 |
2018 | 3 | Solid Waste | 352.80 |
2018 | 3 | Wastewater | 468.53 |
2018 | 3 | Paper Purchasing | 286.55 |
2018 | 3 | FERA | 2,090.57 |
2019 | 1 | Co-gen Electricity | 14,696.99 |
2019 | 1 | Co-gen Steam | 5,751.66 |
2019 | 1 | Other On-Campus Stationary | 16,278.67 |
2019 | 1 | Direct Transportation | 366.98 |
2019 | 1 | Refrigerants & Chemicals | 1,225.39 |
2019 | 1 | Fertilizer & Animals | 14.54 |
2019 | 2 | Purchased Electricity | 14,082.66 |
2019 | 2 | Purchased Steam / Chilled Water | 107.24 |
2019 | 3 | Faculty Commuting | 1,921.43 |
2019 | 3 | Staff Commuting | 5,012.71 |
2019 | 3 | Student Commuting | 4,774.72 |
2019 | 3 | Directly Financed Air Travel | 14,000.43 |
2019 | 3 | Other Directly Financed Travel | 3,865.48 |
2019 | 3 | Study Abroad Air Travel | 12,602.51 |
2019 | 3 | Solid Waste | 435.90 |
2019 | 3 | Wastewater | 469.89 |
2019 | 3 | Paper Purchasing | 252.59 |
2019 | 3 | FERA | 2,027.20 |
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 | 263.74 |
2020 | 1 | Refrigerants & Chemicals | 917.46 |
2020 | 1 | Fertilizer & Animals | 5.60 |
2020 | 2 | Purchased Electricity | 10,862.46 |
2020 | 2 | Purchased Steam / Chilled Water | 85.57 |
2020 | 3 | Faculty Commuting | 1,558.02 |
2020 | 3 | Staff Commuting | 3,559.15 |
2020 | 3 | Student Commuting | 3,178.03 |
2020 | 3 | Directly Financed Air Travel | 11,854.57 |
2020 | 3 | Other Directly Financed Travel | 3,043.42 |
2020 | 3 | Study Abroad Air Travel | 7,673.72 |
2020 | 3 | Solid Waste | 273.62 |
2020 | 3 | Wastewater | 427.65 |
2020 | 3 | Paper Purchasing | 190.52 |
2020 | 3 | FERA | 1,925.84 |
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 | FERA | 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 | FERA | 1,938.91 |