2010 | 1 | Co-gen Electricity | 0.00 |
2010 | 1 | Co-gen Steam | 0.00 |
2010 | 1 | Other On-Campus Stationary | 7,598.52 |
2010 | 1 | Direct Transportation | 414.23 |
2010 | 1 | Refrigerants & Chemicals | 191.05 |
2010 | 1 | Fertilizer & Animals | 23.25 |
2010 | 2 | Purchased Electricity | 20,423.29 |
2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
2010 | 3 | Faculty Commuting | 1,483.13 |
2010 | 3 | Staff Commuting | 1,738.92 |
2010 | 3 | Student Commuting | 2,362.38 |
2010 | 3 | Directly Financed Air Travel | 644.96 |
2010 | 3 | Other Directly Financed Travel | 0.00 |
2010 | 3 | Study Abroad Air Travel | 0.00 |
2010 | 3 | Student Travel to/from Home | 0.00 |
2010 | 3 | Solid Waste | 392.68 |
2010 | 3 | Wastewater | 99.01 |
2010 | 3 | Paper Purchasing | 66.49 |
2010 | 3 | T&D Losses | 1,262.32 |
2010 | 3 | Food | 0.00 |
2011 | 1 | Co-gen Electricity | 0.00 |
2011 | 1 | Co-gen Steam | 0.00 |
2011 | 1 | Other On-Campus Stationary | 7,366.38 |
2011 | 1 | Direct Transportation | 477.41 |
2011 | 1 | Refrigerants & Chemicals | 91.40 |
2011 | 1 | Fertilizer & Animals | 23.25 |
2011 | 2 | Purchased Electricity | 21,180.45 |
2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
2011 | 3 | Faculty Commuting | 1,483.85 |
2011 | 3 | Staff Commuting | 1,739.81 |
2011 | 3 | Student Commuting | 2,363.82 |
2011 | 3 | Directly Financed Air Travel | 530.92 |
2011 | 3 | Other Directly Financed Travel | 284.27 |
2011 | 3 | Study Abroad Air Travel | 0.00 |
2011 | 3 | Student Travel to/from Home | 0.00 |
2011 | 3 | Solid Waste | 486.77 |
2011 | 3 | Wastewater | 83.95 |
2011 | 3 | Paper Purchasing | 87.14 |
2011 | 3 | T&D Losses | 1,309.12 |
2011 | 3 | Food | 0.00 |
2012 | 1 | Co-gen Electricity | 0.00 |
2012 | 1 | Co-gen Steam | 0.00 |
2012 | 1 | Other On-Campus Stationary | 6,874.12 |
2012 | 1 | Direct Transportation | 397.86 |
2012 | 1 | Refrigerants & Chemicals | 0.00 |
2012 | 1 | Fertilizer & Animals | 23.25 |
2012 | 2 | Purchased Electricity | 19,004.55 |
2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
2012 | 3 | Faculty Commuting | 735.77 |
2012 | 3 | Staff Commuting | 1,725.48 |
2012 | 3 | Student Commuting | 2,344.22 |
2012 | 3 | Directly Financed Air Travel | 498.04 |
2012 | 3 | Other Directly Financed Travel | 276.40 |
2012 | 3 | Study Abroad Air Travel | 0.00 |
2012 | 3 | Student Travel to/from Home | 0.00 |
2012 | 3 | Solid Waste | 925.21 |
2012 | 3 | Wastewater | 86.30 |
2012 | 3 | Paper Purchasing | 90.91 |
2012 | 3 | T&D Losses | 1,918.73 |
2012 | 3 | Food | 0.00 |
2013 | 1 | Co-gen Electricity | 0.00 |
2013 | 1 | Co-gen Steam | 0.00 |
2013 | 1 | Other On-Campus Stationary | 6,869.39 |
2013 | 1 | Direct Transportation | 440.99 |
2013 | 1 | Refrigerants & Chemicals | 97.40 |
2013 | 1 | Fertilizer & Animals | 23.25 |
2013 | 2 | Purchased Electricity | 18,544.87 |
2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
2013 | 3 | Faculty Commuting | 730.16 |
2013 | 3 | Staff Commuting | 1,712.45 |
2013 | 3 | Student Commuting | 2,326.04 |
2013 | 3 | Directly Financed Air Travel | 1,298.78 |
2013 | 3 | Other Directly Financed Travel | 235.50 |
2013 | 3 | Study Abroad Air Travel | 498.51 |
2013 | 3 | Student Travel to/from Home | 0.00 |
2013 | 3 | Solid Waste | 799.95 |
2013 | 3 | Wastewater | 103.03 |
2013 | 3 | Paper Purchasing | 92.31 |
2013 | 3 | T&D Losses | 1,872.32 |
2013 | 3 | Food | 0.00 |
2014 | 1 | Co-gen Electricity | 0.00 |
2014 | 1 | Co-gen Steam | 0.00 |
2014 | 1 | Other On-Campus Stationary | 7,856.39 |
2014 | 1 | Direct Transportation | 413.76 |
2014 | 1 | Refrigerants & Chemicals | 251.81 |
2014 | 1 | Fertilizer & Animals | 23.25 |
2014 | 2 | Purchased Electricity | 19,969.46 |
2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
2014 | 3 | Faculty Commuting | 736.58 |
2014 | 3 | Staff Commuting | 1,727.34 |
2014 | 3 | Student Commuting | 2,346.49 |
2014 | 3 | Directly Financed Air Travel | 1,263.50 |
2014 | 3 | Other Directly Financed Travel | 256.02 |
2014 | 3 | Study Abroad Air Travel | 445.11 |
2014 | 3 | Student Travel to/from Home | 0.00 |
2014 | 3 | Solid Waste | 742.40 |
2014 | 3 | Wastewater | 115.48 |
2014 | 3 | Paper Purchasing | 90.83 |
2014 | 3 | T&D Losses | 1,044.39 |
2014 | 3 | Food | 0.00 |
2015 | 1 | Co-gen Electricity | 0.00 |
2015 | 1 | Co-gen Steam | 0.00 |
2015 | 1 | Other On-Campus Stationary | 7,686.98 |
2015 | 1 | Direct Transportation | 386.05 |
2015 | 1 | Refrigerants & Chemicals | 74.32 |
2015 | 1 | Fertilizer & Animals | 25.10 |
2015 | 2 | Purchased Electricity | 20,328.78 |
2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
2015 | 3 | Faculty Commuting | 732.59 |
2015 | 3 | Staff Commuting | 1,717.79 |
2015 | 3 | Student Commuting | 2,333.80 |
2015 | 3 | Directly Financed Air Travel | 1,054.72 |
2015 | 3 | Other Directly Financed Travel | 523.14 |
2015 | 3 | Study Abroad Air Travel | 76.46 |
2015 | 3 | Student Travel to/from Home | 0.00 |
2015 | 3 | Solid Waste | 207.19 |
2015 | 3 | Wastewater | 120.79 |
2015 | 3 | Paper Purchasing | 42.02 |
2015 | 3 | T&D Losses | 1,063.18 |
2015 | 3 | Food | 0.00 |
2016 | 1 | Co-gen Electricity | 0.00 |
2016 | 1 | Co-gen Steam | 0.00 |
2016 | 1 | Other On-Campus Stationary | 8,397.55 |
2016 | 1 | Direct Transportation | 360.14 |
2016 | 1 | Refrigerants & Chemicals | 74.32 |
2016 | 1 | Fertilizer & Animals | 20.97 |
2016 | 2 | Purchased Electricity | 18,604.84 |
2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
2016 | 3 | Faculty Commuting | 782.47 |
2016 | 3 | Staff Commuting | 1,792.04 |
2016 | 3 | Student Commuting | 2,038.21 |
2016 | 3 | Directly Financed Air Travel | 856.29 |
2016 | 3 | Other Directly Financed Travel | 536.53 |
2016 | 3 | Study Abroad Air Travel | 74.81 |
2016 | 3 | Student Travel to/from Home | 0.00 |
2016 | 3 | Solid Waste | 220.15 |
2016 | 3 | Wastewater | 126.11 |
2016 | 3 | Paper Purchasing | 42.02 |
2016 | 3 | T&D Losses | 874.63 |
2016 | 3 | Food | 0.00 |
2017 | 1 | Co-gen Electricity | 0.00 |
2017 | 1 | Co-gen Steam | 0.00 |
2017 | 1 | Other On-Campus Stationary | 8,730.19 |
2017 | 1 | Direct Transportation | 360.16 |
2017 | 1 | Refrigerants & Chemicals | 191.06 |
2017 | 1 | Fertilizer & Animals | 20.97 |
2017 | 2 | Purchased Electricity | 21,908.40 |
2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
2017 | 3 | Faculty Commuting | 965.05 |
2017 | 3 | Staff Commuting | 1,246.79 |
2017 | 3 | Student Commuting | 2,038.46 |
2017 | 3 | Directly Financed Air Travel | 721.36 |
2017 | 3 | Other Directly Financed Travel | 523.81 |
2017 | 3 | Study Abroad Air Travel | 360.61 |
2017 | 3 | Student Travel to/from Home | 0.00 |
2017 | 3 | Solid Waste | 255.96 |
2017 | 3 | Wastewater | 114.90 |
2017 | 3 | Paper Purchasing | 42.02 |
2017 | 3 | T&D Losses | 1,099.71 |
2017 | 3 | Food | 0.00 |
2018 | 1 | Co-gen Electricity | 0.00 |
2018 | 1 | Co-gen Steam | 0.00 |
2018 | 1 | Other On-Campus Stationary | 9,473.17 |
2018 | 1 | Direct Transportation | 393.26 |
2018 | 1 | Refrigerants & Chemicals | 143.17 |
2018 | 1 | Fertilizer & Animals | 41.91 |
2018 | 2 | Purchased Electricity | 21,131.97 |
2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
2018 | 3 | Faculty Commuting | 557.91 |
2018 | 3 | Staff Commuting | 1,574.32 |
2018 | 3 | Student Commuting | 1,916.36 |
2018 | 3 | Directly Financed Air Travel | 656.03 |
2018 | 3 | Other Directly Financed Travel | 673.06 |
2018 | 3 | Study Abroad Air Travel | 307.32 |
2018 | 3 | Student Travel to/from Home | 0.00 |
2018 | 3 | Solid Waste | 303.52 |
2018 | 3 | Wastewater | 445.59 |
2018 | 3 | Paper Purchasing | 97.12 |
2018 | 3 | T&D Losses | 1,095.10 |
2018 | 3 | Food | 0.00 |
2019 | 1 | Co-gen Electricity | 0.00 |
2019 | 1 | Co-gen Steam | 0.00 |
2019 | 1 | Other On-Campus Stationary | 9,458.09 |
2019 | 1 | Direct Transportation | 357.09 |
2019 | 1 | Refrigerants & Chemicals | 331.65 |
2019 | 1 | Fertilizer & Animals | 42.41 |
2019 | 2 | Purchased Electricity | 20,150.44 |
2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
2019 | 3 | Faculty Commuting | 1,266.55 |
2019 | 3 | Staff Commuting | 1,573.71 |
2019 | 3 | Student Commuting | 1,915.62 |
2019 | 3 | Directly Financed Air Travel | 729.26 |
2019 | 3 | Other Directly Financed Travel | 569.72 |
2019 | 3 | Study Abroad Air Travel | 304.07 |
2019 | 3 | Student Travel to/from Home | 0.00 |
2019 | 3 | Solid Waste | 206.96 |
2019 | 3 | Wastewater | 420.54 |
2019 | 3 | Paper Purchasing | 147.19 |
2019 | 3 | T&D Losses | 1,082.90 |
2019 | 3 | Food | 0.00 |
2020 | 1 | Co-gen Electricity | 0.00 |
2020 | 1 | Co-gen Steam | 0.00 |
2020 | 1 | Other On-Campus Stationary | 8,744.14 |
2020 | 1 | Direct Transportation | 344.88 |
2020 | 1 | Refrigerants & Chemicals | 585.40 |
2020 | 1 | Fertilizer & Animals | 36.63 |
2020 | 2 | Purchased Electricity | 19,015.79 |
2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
2020 | 3 | Faculty Commuting | 971.02 |
2020 | 3 | Staff Commuting | 1,094.76 |
2020 | 3 | Student Commuting | 1,468.64 |
2020 | 3 | Directly Financed Air Travel | 455.25 |
2020 | 3 | Other Directly Financed Travel | 448.72 |
2020 | 3 | Study Abroad Air Travel | 3.50 |
2020 | 3 | Student Travel to/from Home | 0.00 |
2020 | 3 | Solid Waste | 194.12 |
2020 | 3 | Wastewater | 453.27 |
2020 | 3 | Paper Purchasing | 56.90 |
2020 | 3 | T&D Losses | 1,064.24 |
2020 | 3 | Food | 0.00 |
2021 | 1 | Co-gen Electricity | 0.00 |
2021 | 1 | Co-gen Steam | 0.00 |
2021 | 1 | Other On-Campus Stationary | 9,928.82 |
2021 | 1 | Direct Transportation | 310.97 |
2021 | 1 | Refrigerants & Chemicals | 70.71 |
2021 | 1 | Fertilizer & Animals | 36.63 |
2021 | 2 | Purchased Electricity | 19,456.75 |
2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
2021 | 3 | Faculty Commuting | 432.11 |
2021 | 3 | Staff Commuting | 1,523.27 |
2021 | 3 | Student Commuting | 2,860.71 |
2021 | 3 | Directly Financed Air Travel | 46.15 |
2021 | 3 | Other Directly Financed Travel | 120.50 |
2021 | 3 | Study Abroad Air Travel | 4.66 |
2021 | 3 | Student Travel to/from Home | 0.00 |
2021 | 3 | Solid Waste | 175.56 |
2021 | 3 | Wastewater | 492.69 |
2021 | 3 | Paper Purchasing | 48.50 |
2021 | 3 | T&D Losses | 1,088.92 |
2021 | 3 | Food | 0.00 |