2005 | 1 | Other On-Campus Stationary | 20,373.44 |
2005 | 1 | Direct Transportation | 392.48 |
2005 | 1 | Refrigerants & Chemicals | 46.17 |
2005 | 1 | Fertilizer & Animals | 15.03 |
2005 | 2 | Purchased Electricity | 13,306.23 |
2005 | 3 | Faculty Commuting | 370.79 |
2005 | 3 | Staff Commuting | 685.01 |
2005 | 3 | Student Commuting | 3,574.34 |
2005 | 3 | Directly Financed Air Travel | 689.70 |
2005 | 3 | Study Abroad Air Travel | 1,071.03 |
2005 | 3 | Solid Waste | 2,964.88 |
2005 | 3 | Wastewater | 168.35 |
2005 | 3 | Paper Purchasing | 209.61 |
2005 | 3 | T&D Losses | 1,315.87 |
2005 | 3 | FERA | 3,478.83 |
2006 | 1 | Other On-Campus Stationary | 17,105.84 |
2006 | 1 | Direct Transportation | 380.16 |
2006 | 1 | Refrigerants & Chemicals | 17.78 |
2006 | 1 | Fertilizer & Animals | 40.40 |
2006 | 2 | Purchased Electricity | 14,157.16 |
2006 | 3 | Faculty Commuting | 377.28 |
2006 | 3 | Staff Commuting | 699.83 |
2006 | 3 | Student Commuting | 3,587.61 |
2006 | 3 | Directly Financed Air Travel | 937.64 |
2006 | 3 | Study Abroad Air Travel | 1,231.33 |
2006 | 3 | Solid Waste | 2,833.41 |
2006 | 3 | Wastewater | 168.20 |
2006 | 3 | Paper Purchasing | 232.31 |
2006 | 3 | T&D Losses | 1,400.03 |
2006 | 3 | FERA | 3,247.71 |
2007 | 1 | Other On-Campus Stationary | 16,359.62 |
2007 | 1 | Direct Transportation | 405.20 |
2007 | 1 | Refrigerants & Chemicals | 53.34 |
2007 | 1 | Fertilizer & Animals | 101.21 |
2007 | 2 | Purchased Electricity | 19,863.69 |
2007 | 3 | Faculty Commuting | 350.40 |
2007 | 3 | Staff Commuting | 717.71 |
2007 | 3 | Student Commuting | 3,610.57 |
2007 | 3 | Directly Financed Air Travel | 864.84 |
2007 | 3 | Study Abroad Air Travel | 1,432.92 |
2007 | 3 | Solid Waste | 2,580.86 |
2007 | 3 | Wastewater | 162.41 |
2007 | 3 | Paper Purchasing | 229.88 |
2007 | 3 | T&D Losses | 1,964.36 |
2007 | 3 | FERA | 3,361.20 |
2008 | 1 | Other On-Campus Stationary | 15,367.15 |
2008 | 1 | Direct Transportation | 368.11 |
2008 | 1 | Refrigerants & Chemicals | 35.56 |
2008 | 1 | Fertilizer & Animals | 68.63 |
2008 | 2 | Purchased Electricity | 20,204.25 |
2008 | 3 | Faculty Commuting | 341.68 |
2008 | 3 | Staff Commuting | 717.69 |
2008 | 3 | Student Commuting | 3,564.52 |
2008 | 3 | Directly Financed Air Travel | 676.85 |
2008 | 3 | Study Abroad Air Travel | 1,510.44 |
2008 | 3 | Solid Waste | 2,816.11 |
2008 | 3 | Wastewater | 174.24 |
2008 | 3 | Paper Purchasing | 234.46 |
2008 | 3 | T&D Losses | 1,998.04 |
2008 | 3 | FERA | 3,500.47 |
2009 | 1 | Other On-Campus Stationary | 13,904.16 |
2009 | 1 | Direct Transportation | 407.23 |
2009 | 1 | Refrigerants & Chemicals | 63.32 |
2009 | 1 | Fertilizer & Animals | 54.96 |
2009 | 2 | Purchased Electricity | 18,788.43 |
2009 | 3 | Faculty Commuting | 346.70 |
2009 | 3 | Staff Commuting | 734.02 |
2009 | 3 | Student Commuting | 3,658.73 |
2009 | 3 | Directly Financed Air Travel | 650.44 |
2009 | 3 | Study Abroad Air Travel | 1,672.67 |
2009 | 3 | Solid Waste | 2,563.56 |
2009 | 3 | Wastewater | 243.16 |
2009 | 3 | Paper Purchasing | 232.57 |
2009 | 3 | T&D Losses | 1,858.02 |
2009 | 3 | FERA | 3,389.37 |
2010 | 1 | Other On-Campus Stationary | 12,450.70 |
2010 | 1 | Direct Transportation | 346.64 |
2010 | 1 | Refrigerants & Chemicals | 25.04 |
2010 | 1 | Fertilizer & Animals | 101.38 |
2010 | 2 | Purchased Electricity | 18,759.82 |
2010 | 3 | Faculty Commuting | 347.49 |
2010 | 3 | Staff Commuting | 739.29 |
2010 | 3 | Student Commuting | 3,690.44 |
2010 | 3 | Directly Financed Air Travel | 635.82 |
2010 | 3 | Study Abroad Air Travel | 1,651.30 |
2010 | 3 | Solid Waste | 2,632.76 |
2010 | 3 | Wastewater | 236.06 |
2010 | 3 | Paper Purchasing | 206.28 |
2010 | 3 | T&D Losses | 1,159.40 |
2010 | 3 | FERA | 3,190.80 |
2011 | 1 | Other On-Campus Stationary | 11,426.54 |
2011 | 1 | Direct Transportation | 370.70 |
2011 | 1 | Refrigerants & Chemicals | 39.12 |
2011 | 1 | Fertilizer & Animals | 78.09 |
2011 | 2 | Purchased Electricity | 19,192.93 |
2011 | 3 | Faculty Commuting | 348.77 |
2011 | 3 | Staff Commuting | 670.56 |
2011 | 3 | Student Commuting | 3,864.58 |
2011 | 3 | Directly Financed Air Travel | 580.47 |
2011 | 3 | Study Abroad Air Travel | 1,473.95 |
2011 | 3 | Solid Waste | 2,044.62 |
2011 | 3 | Wastewater | 235.67 |
2011 | 3 | Paper Purchasing | 151.51 |
2011 | 3 | T&D Losses | 1,186.17 |
2011 | 3 | FERA | 3,258.94 |
2012 | 1 | Other On-Campus Stationary | 10,706.44 |
2012 | 1 | Direct Transportation | 335.78 |
2012 | 1 | Refrigerants & Chemicals | 17.78 |
2012 | 1 | Fertilizer & Animals | 34.28 |
2012 | 2 | Purchased Electricity | 17,486.94 |
2012 | 3 | Faculty Commuting | 337.97 |
2012 | 3 | Staff Commuting | 664.77 |
2012 | 3 | Student Commuting | 3,746.32 |
2012 | 3 | Directly Financed Air Travel | 538.82 |
2012 | 3 | Study Abroad Air Travel | 1,382.64 |
2012 | 3 | Solid Waste | 858.03 |
2012 | 3 | Wastewater | 220.56 |
2012 | 3 | Paper Purchasing | 152.58 |
2012 | 3 | T&D Losses | 1,765.35 |
2012 | 3 | FERA | 2,580.61 |
2013 | 1 | Other On-Campus Stationary | 11,799.71 |
2013 | 1 | Direct Transportation | 361.04 |
2013 | 1 | Refrigerants & Chemicals | 48.54 |
2013 | 1 | Fertilizer & Animals | 120.25 |
2013 | 2 | Purchased Electricity | 18,452.93 |
2013 | 3 | Faculty Commuting | 337.98 |
2013 | 3 | Staff Commuting | 694.42 |
2013 | 3 | Student Commuting | 3,717.61 |
2013 | 3 | Directly Financed Air Travel | 541.85 |
2013 | 3 | Study Abroad Air Travel | 1,347.70 |
2013 | 3 | Solid Waste | 332.66 |
2013 | 3 | Wastewater | 221.73 |
2013 | 3 | Paper Purchasing | 155.35 |
2013 | 3 | T&D Losses | 1,862.88 |
2013 | 3 | FERA | 3,140.32 |
2014 | 1 | Other On-Campus Stationary | 13,318.81 |
2014 | 1 | Direct Transportation | 382.75 |
2014 | 1 | Refrigerants & Chemicals | 47.01 |
2014 | 1 | Fertilizer & Animals | 29.40 |
2014 | 2 | Purchased Electricity | 18,015.84 |
2014 | 3 | Faculty Commuting | 340.03 |
2014 | 3 | Staff Commuting | 687.32 |
2014 | 3 | Student Commuting | 3,709.02 |
2014 | 3 | Directly Financed Air Travel | 525.86 |
2014 | 3 | Study Abroad Air Travel | 1,371.18 |
2014 | 3 | Solid Waste | 322.90 |
2014 | 3 | Wastewater | 515.48 |
2014 | 3 | Paper Purchasing | 139.88 |
2014 | 3 | T&D Losses | 942.13 |
2014 | 3 | FERA | 3,259.46 |
2015 | 1 | Other On-Campus Stationary | 11,437.92 |
2015 | 1 | Direct Transportation | 339.31 |
2015 | 1 | Refrigerants & Chemicals | 40.01 |
2015 | 1 | Fertilizer & Animals | 26.27 |
2015 | 2 | Purchased Electricity | 17,189.38 |
2015 | 3 | Faculty Commuting | 287.29 |
2015 | 3 | Staff Commuting | 684.28 |
2015 | 3 | Student Commuting | 3,650.59 |
2015 | 3 | Directly Financed Air Travel | 497.52 |
2015 | 3 | Study Abroad Air Travel | 1,546.53 |
2015 | 3 | Solid Waste | 322.90 |
2015 | 3 | Wastewater | 463.85 |
2015 | 3 | Paper Purchasing | 144.67 |
2015 | 3 | T&D Losses | 898.91 |
2015 | 3 | FERA | 3,370.08 |
2016 | 1 | Other On-Campus Stationary | 10,366.33 |
2016 | 1 | Direct Transportation | 350.02 |
2016 | 1 | Refrigerants & Chemicals | 51.56 |
2016 | 1 | Fertilizer & Animals | 20.44 |
2016 | 2 | Purchased Electricity | 16,035.37 |
2016 | 3 | Faculty Commuting | 286.00 |
2016 | 3 | Staff Commuting | 681.21 |
2016 | 3 | Student Commuting | 3,654.70 |
2016 | 3 | Directly Financed Air Travel | 495.75 |
2016 | 3 | Study Abroad Air Travel | 1,541.01 |
2016 | 3 | Solid Waste | 322.90 |
2016 | 3 | Wastewater | 206.00 |
2016 | 3 | Paper Purchasing | 124.40 |
2016 | 3 | T&D Losses | 753.77 |
2016 | 3 | FERA | 3,030.97 |
2017 | 1 | Other On-Campus Stationary | 11,616.46 |
2017 | 1 | Direct Transportation | 314.43 |
2017 | 1 | Refrigerants & Chemicals | 54.51 |
2017 | 1 | Fertilizer & Animals | 26.51 |
2017 | 2 | Purchased Electricity | 16,451.37 |
2017 | 3 | Faculty Commuting | 283.34 |
2017 | 3 | Staff Commuting | 674.87 |
2017 | 3 | Student Commuting | 3,620.72 |
2017 | 3 | Directly Financed Air Travel | 488.06 |
2017 | 3 | Study Abroad Air Travel | 1,517.10 |
2017 | 3 | Solid Waste | 331.37 |
2017 | 3 | Wastewater | 107.84 |
2017 | 3 | Paper Purchasing | 163.92 |
2017 | 3 | T&D Losses | 773.32 |
2017 | 3 | FERA | 3,348.86 |
2018 | 1 | Other On-Campus Stationary | 11,805.06 |
2018 | 1 | Direct Transportation | 388.08 |
2018 | 1 | Refrigerants & Chemicals | 384.75 |
2018 | 1 | Fertilizer & Animals | 35.64 |
2018 | 2 | Purchased Electricity | 14,800.94 |
2018 | 3 | Faculty Commuting | 281.51 |
2018 | 3 | Staff Commuting | 670.52 |
2018 | 3 | Student Commuting | 3,597.40 |
2018 | 3 | Directly Financed Air Travel | 486.03 |
2018 | 3 | Study Abroad Air Travel | 1,131.77 |
2018 | 3 | Solid Waste | 315.87 |
2018 | 3 | Wastewater | 101.40 |
2018 | 3 | Paper Purchasing | 123.90 |
2018 | 3 | T&D Losses | 759.66 |
2018 | 3 | FERA | 3,506.49 |
2019 | 1 | Other On-Campus Stationary | 10,891.80 |
2019 | 1 | Direct Transportation | 357.52 |
2019 | 1 | Refrigerants & Chemicals | 1,101.22 |
2019 | 1 | Fertilizer & Animals | 10.82 |
2019 | 2 | Purchased Electricity | 12,970.94 |
2019 | 3 | Faculty Commuting | 284.20 |
2019 | 3 | Staff Commuting | 676.94 |
2019 | 3 | Student Commuting | 3,602.51 |
2019 | 3 | Directly Financed Air Travel | 480.43 |
2019 | 3 | Study Abroad Air Travel | 1,118.72 |
2019 | 3 | Solid Waste | 353.60 |
2019 | 3 | Wastewater | 84.43 |
2019 | 3 | Paper Purchasing | 47.54 |
2019 | 3 | T&D Losses | 697.07 |
2019 | 3 | FERA | 3,722.55 |
2020 | 1 | Other On-Campus Stationary | 9,858.77 |
2020 | 1 | Direct Transportation | 59.66 |
2020 | 1 | Refrigerants & Chemicals | 338.97 |
2020 | 1 | Fertilizer & Animals | 7.03 |
2020 | 2 | Purchased Electricity | 11,260.15 |
2020 | 3 | Faculty Commuting | 272.14 |
2020 | 3 | Staff Commuting | 648.20 |
2020 | 3 | Student Commuting | 3,449.68 |
2020 | 3 | Directly Financed Air Travel | 95.60 |
2020 | 3 | Study Abroad Air Travel | 418.19 |
2020 | 3 | Solid Waste | 315.72 |
2020 | 3 | Wastewater | 70.74 |
2020 | 3 | Paper Purchasing | 114.74 |
2020 | 3 | T&D Losses | 630.19 |
2020 | 3 | FERA | 3,393.22 |
2021 | 1 | Other On-Campus Stationary | 11,881.49 |
2021 | 1 | Refrigerants & Chemicals | 312.30 |
2021 | 1 | Fertilizer & Animals | 7.01 |
2021 | 2 | Purchased Electricity | 11,114.49 |
2021 | 3 | Staff Commuting | 648.20 |
2021 | 3 | Wastewater | 45.42 |
2021 | 3 | T&D Losses | 622.04 |
2021 | 3 | FERA | 3,431.07 |
2022 | 1 | Other On-Campus Stationary | 9,758.66 |
2022 | 1 | Direct Transportation | 300.77 |
2022 | 1 | Refrigerants & Chemicals | 979.41 |
2022 | 1 | Fertilizer & Animals | 6.97 |
2022 | 2 | Purchased Electricity | 12,567.67 |
2022 | 3 | Faculty Commuting | 272.14 |
2022 | 3 | Staff Commuting | 648.20 |
2022 | 3 | Student Commuting | 3,729.09 |
2022 | 3 | Directly Financed Air Travel | 480.43 |
2022 | 3 | Study Abroad Air Travel | 501.59 |
2022 | 3 | Wastewater | 84.91 |
2022 | 3 | Paper Purchasing | 65.57 |
2022 | 3 | T&D Losses | 703.37 |
2022 | 3 | FERA | 3,941.37 |
2023 | 1 | Other On-Campus Stationary | 9,945.06 |
2023 | 1 | Direct Transportation | 298.00 |
2023 | 1 | Refrigerants & Chemicals | 102.94 |
2023 | 1 | Fertilizer & Animals | 15.74 |
2023 | 2 | Purchased Electricity | 12,299.80 |
2023 | 3 | Faculty Commuting | 272.14 |
2023 | 3 | Staff Commuting | 648.20 |
2023 | 3 | Student Commuting | 3,710.84 |
2023 | 3 | Directly Financed Air Travel | 480.43 |
2023 | 3 | Study Abroad Air Travel | 501.59 |
2023 | 3 | Wastewater | 103.81 |
2023 | 3 | Paper Purchasing | 54.48 |
2023 | 3 | T&D Losses | 688.37 |
2023 | 3 | FERA | 3,877.51 |