2013 | 1 | Other On-Campus Stationary | 15,791.16 |
2013 | 1 | Direct Transportation | 423.06 |
2013 | 1 | Refrigerants & Chemicals | 160.03 |
2013 | 1 | Fertilizer & Animals | 7.66 |
2013 | 2 | Purchased Electricity | 52,483.21 |
2013 | 3 | Faculty Commuting | 607.87 |
2013 | 3 | Staff Commuting | 2,472.48 |
2013 | 3 | Student Commuting | 1,092.40 |
2013 | 3 | Directly Financed Air Travel | 3,280.93 |
2013 | 3 | Other Directly Financed Travel | 22.58 |
2013 | 3 | Study Abroad Air Travel | 1,909.78 |
2013 | 3 | Solid Waste | 249.93 |
2013 | 3 | Wastewater | 379.97 |
2013 | 3 | Paper Purchasing | 247.05 |
2013 | 3 | T&D Losses | 5,298.79 |
2013 | 3 | FERA | 6,364.61 |
2015 | 1 | Other On-Campus Stationary | 17,922.99 |
2015 | 1 | Direct Transportation | 475.11 |
2015 | 1 | Refrigerants & Chemicals | 160.03 |
2015 | 1 | Fertilizer & Animals | 10.96 |
2015 | 2 | Purchased Electricity | 53,117.69 |
2015 | 3 | Faculty Commuting | 602.34 |
2015 | 3 | Staff Commuting | 2,422.14 |
2015 | 3 | Student Commuting | 1,096.91 |
2015 | 3 | Directly Financed Air Travel | 3,785.00 |
2015 | 3 | Other Directly Financed Travel | 35.49 |
2015 | 3 | Study Abroad Air Travel | 2,929.20 |
2015 | 3 | Solid Waste | 435.53 |
2015 | 3 | Paper Purchasing | 416.83 |
2015 | 3 | T&D Losses | 2,778.02 |
2015 | 3 | FERA | 7,238.80 |
2017 | 1 | Other On-Campus Stationary | 17,611.27 |
2017 | 1 | Direct Transportation | 470.70 |
2017 | 1 | Fertilizer & Animals | 8.48 |
2017 | 2 | Purchased Electricity | 48,869.20 |
2017 | 3 | Faculty Commuting | 845.35 |
2017 | 3 | Staff Commuting | 2,601.11 |
2017 | 3 | Student Commuting | 395.86 |
2017 | 3 | Directly Financed Air Travel | 4,277.86 |
2017 | 3 | Other Directly Financed Travel | 29.85 |
2017 | 3 | Study Abroad Air Travel | 2,873.45 |
2017 | 3 | Solid Waste | 233.27 |
2017 | 3 | Wastewater | 201.84 |
2017 | 3 | Paper Purchasing | 159.03 |
2017 | 3 | T&D Losses | 2,319.49 |
2017 | 3 | FERA | 7,113.22 |
2018 | 1 | Other On-Campus Stationary | 19,375.38 |
2018 | 1 | Direct Transportation | 543.28 |
2018 | 1 | Fertilizer & Animals | 8.66 |
2018 | 2 | Purchased Electricity | 45,817.60 |
2018 | 3 | Faculty Commuting | 839.90 |
2018 | 3 | Staff Commuting | 2,584.40 |
2018 | 3 | Student Commuting | 396.52 |
2018 | 3 | Directly Financed Air Travel | 4,747.38 |
2018 | 3 | Other Directly Financed Travel | 41.05 |
2018 | 3 | Study Abroad Air Travel | 5,334.25 |
2018 | 3 | Solid Waste | 245.77 |
2018 | 3 | Wastewater | 222.86 |
2018 | 3 | Paper Purchasing | 193.60 |
2018 | 3 | T&D Losses | 2,376.52 |
2018 | 3 | FERA | 7,824.62 |
2019 | 1 | Other On-Campus Stationary | 19,914.22 |
2019 | 1 | Direct Transportation | 453.70 |
2019 | 1 | Fertilizer & Animals | 8.46 |
2019 | 2 | Purchased Electricity | 41,548.16 |
2019 | 3 | Faculty Commuting | 847.93 |
2019 | 3 | Staff Commuting | 2,087.22 |
2019 | 3 | Student Commuting | 427.41 |
2019 | 3 | Directly Financed Air Travel | 4,530.26 |
2019 | 3 | Other Directly Financed Travel | 68.92 |
2019 | 3 | Study Abroad Air Travel | 3,774.68 |
2019 | 3 | Solid Waste | 397.86 |
2019 | 3 | Wastewater | 147.67 |
2019 | 3 | Paper Purchasing | 189.85 |
2019 | 3 | T&D Losses | 2,232.83 |
2019 | 3 | FERA | 8,056.86 |
2020 | 1 | Other On-Campus Stationary | 16,622.89 |
2020 | 1 | Direct Transportation | 470.84 |
2020 | 1 | Fertilizer & Animals | 8.46 |
2020 | 2 | Purchased Electricity | 34,773.49 |
2020 | 3 | Faculty Commuting | 723.74 |
2020 | 3 | Staff Commuting | 2,297.13 |
2020 | 3 | Student Commuting | 284.90 |
2020 | 3 | Directly Financed Air Travel | 6,551.72 |
2020 | 3 | Other Directly Financed Travel | 80.78 |
2020 | 3 | Study Abroad Air Travel | 2,962.66 |
2020 | 3 | Solid Waste | 305.16 |
2020 | 3 | Wastewater | 131.20 |
2020 | 3 | Paper Purchasing | 131.70 |
2020 | 3 | T&D Losses | 1,946.14 |
2020 | 3 | FERA | 6,748.07 |