2013 | 1 | Other On-Campus Stationary | 2,656.07 |
2013 | 1 | Direct Transportation | 206.60 |
2013 | 2 | Purchased Electricity | 7,631.34 |
2013 | 3 | Staff Commuting | 1,915.66 |
2013 | 3 | Student Commuting | 18,495.79 |
2013 | 3 | Directly Financed Air Travel | 168.44 |
2013 | 3 | Other Directly Financed Travel | 169.42 |
2013 | 3 | T&D Losses | 770.47 |
2016 | 1 | Other On-Campus Stationary | 1,464.14 |
2016 | 1 | Direct Transportation | 205.55 |
2016 | 2 | Purchased Electricity | 7,015.36 |
2016 | 3 | Faculty Commuting | 638.91 |
2016 | 3 | Staff Commuting | 1,491.13 |
2016 | 3 | Student Commuting | 11,415.93 |
2016 | 3 | Directly Financed Air Travel | 163.01 |
2016 | 3 | Other Directly Financed Travel | 171.16 |
2016 | 3 | Paper Purchasing | 167.29 |
2016 | 3 | T&D Losses | 329.80 |
2017 | 1 | Other On-Campus Stationary | 1,540.53 |
2017 | 1 | Direct Transportation | 205.57 |
2017 | 2 | Purchased Electricity | 5,579.31 |
2017 | 3 | Faculty Commuting | 495.30 |
2017 | 3 | Staff Commuting | 1,117.39 |
2017 | 3 | Student Commuting | 10,393.98 |
2017 | 3 | Directly Financed Air Travel | 160.48 |
2017 | 3 | Other Directly Financed Travel | 171.94 |
2017 | 3 | Paper Purchasing | 36.68 |
2017 | 3 | T&D Losses | 262.29 |
2018 | 1 | Other On-Campus Stationary | 1,866.32 |
2018 | 1 | Direct Transportation | 205.51 |
2018 | 2 | Purchased Electricity | 3,997.26 |
2018 | 3 | Faculty Commuting | 681.08 |
2018 | 3 | Staff Commuting | 806.61 |
2018 | 3 | Student Commuting | 9,362.83 |
2018 | 3 | Directly Financed Air Travel | 159.82 |
2018 | 3 | Other Directly Financed Travel | 171.89 |
2018 | 3 | Paper Purchasing | 34.67 |
2018 | 3 | T&D Losses | 208.41 |
2019 | 1 | Other On-Campus Stationary | 2,435.79 |
2019 | 1 | Direct Transportation | 144.63 |
2019 | 2 | Purchased Electricity | 2,275.65 |
2019 | 3 | Faculty Commuting | 728.33 |
2019 | 3 | Staff Commuting | 760.76 |
2019 | 3 | Student Commuting | 6,652.95 |
2019 | 3 | Directly Financed Air Travel | 159.82 |
2019 | 3 | Other Directly Financed Travel | 171.82 |
2019 | 3 | Paper Purchasing | 32.70 |
2019 | 3 | T&D Losses | 140.44 |
2020 | 1 | Other On-Campus Stationary | 1,878.97 |
2020 | 1 | Direct Transportation | 112.03 |
2020 | 2 | Purchased Electricity | 1,680.97 |
2020 | 3 | Faculty Commuting | 314.55 |
2020 | 3 | Staff Commuting | 459.29 |
2020 | 3 | Student Commuting | 2,729.75 |
2020 | 3 | Directly Financed Air Travel | 119.86 |
2020 | 3 | Other Directly Financed Travel | 128.87 |
2020 | 3 | Paper Purchasing | 19.55 |
2020 | 3 | T&D Losses | 196.85 |
2021 | 1 | Other On-Campus Stationary | 2,003.94 |
2021 | 1 | Direct Transportation | 82.85 |
2021 | 2 | Purchased Electricity | 1,925.03 |
2021 | 3 | Faculty Commuting | 310.23 |
2021 | 3 | Staff Commuting | 389.98 |
2021 | 3 | Student Commuting | 3,318.53 |
2021 | 3 | Directly Financed Air Travel | 59.93 |
2021 | 3 | Other Directly Financed Travel | 96.71 |
2021 | 3 | Paper Purchasing | 20.22 |
2021 | 3 | T&D Losses | 223.93 |
2022 | 1 | Other On-Campus Stationary | 1,782.73 |
2022 | 1 | Direct Transportation | 90.01 |
2022 | 2 | Purchased Electricity | 1,822.85 |
2022 | 3 | Faculty Commuting | 263.67 |
2022 | 3 | Staff Commuting | 176.06 |
2022 | 3 | Student Commuting | 3,061.53 |
2022 | 3 | Directly Financed Air Travel | 61.18 |
2022 | 3 | Other Directly Financed Travel | 76.84 |
2022 | 3 | Paper Purchasing | 26.29 |
2022 | 3 | T&D Losses | 118.83 |
2022 | 3 | FERA | 722.69 |