2006 | 1 | Other On-Campus Stationary | 57,182.50 |
2006 | 1 | Direct Transportation | 624.15 |
2006 | 1 | Refrigerants & Chemicals | 1,764.21 |
2006 | 1 | Fertilizer & Animals | 8.58 |
2006 | 2 | Purchased Electricity | 103,424.43 |
2006 | 2 | Purchased Steam / Chilled Water | 277.86 |
2006 | 3 | Faculty Commuting | 2,158.91 |
2006 | 3 | Staff Commuting | 3,742.68 |
2006 | 3 | Student Commuting | 11,353.60 |
2006 | 3 | Directly Financed Air Travel | 5,578.29 |
2006 | 3 | Solid Waste | 15,410.81 |
2006 | 3 | T&D Losses | 10,352.73 |
2006 | 3 | FERA | 18,809.45 |
2007 | 1 | Other On-Campus Stationary | 55,540.89 |
2007 | 1 | Direct Transportation | 644.22 |
2007 | 1 | Refrigerants & Chemicals | 1,702.09 |
2007 | 1 | Fertilizer & Animals | 6.65 |
2007 | 2 | Purchased Electricity | 97,913.70 |
2007 | 2 | Purchased Steam / Chilled Water | 318.00 |
2007 | 3 | Faculty Commuting | 2,096.30 |
2007 | 3 | Staff Commuting | 3,737.52 |
2007 | 3 | Student Commuting | 11,368.78 |
2007 | 3 | Directly Financed Air Travel | 6,026.96 |
2007 | 3 | Solid Waste | 14,681.85 |
2007 | 3 | T&D Losses | 9,912.35 |
2007 | 3 | FERA | 19,004.43 |
2008 | 1 | Other On-Campus Stationary | 47,011.94 |
2008 | 1 | Direct Transportation | 618.23 |
2008 | 1 | Refrigerants & Chemicals | 1,682.24 |
2008 | 1 | Fertilizer & Animals | 7.48 |
2008 | 2 | Purchased Electricity | 101,461.49 |
2008 | 2 | Purchased Steam / Chilled Water | 330.48 |
2008 | 3 | Faculty Commuting | 2,103.54 |
2008 | 3 | Staff Commuting | 3,697.60 |
2008 | 3 | Student Commuting | 11,552.90 |
2008 | 3 | Directly Financed Air Travel | 5,881.46 |
2008 | 3 | Solid Waste | 13,674.53 |
2008 | 3 | T&D Losses | 10,251.76 |
2008 | 3 | FERA | 18,878.90 |
2009 | 1 | Other On-Campus Stationary | 61,999.51 |
2009 | 1 | Direct Transportation | 884.74 |
2009 | 1 | Refrigerants & Chemicals | 2,300.90 |
2009 | 1 | Fertilizer & Animals | 3.75 |
2009 | 2 | Purchased Electricity | 90,265.35 |
2009 | 2 | Purchased Steam / Chilled Water | 360.04 |
2009 | 3 | Faculty Commuting | 2,199.84 |
2009 | 3 | Staff Commuting | 3,721.05 |
2009 | 3 | Student Commuting | 12,068.98 |
2009 | 3 | Directly Financed Air Travel | 6,015.32 |
2009 | 3 | Solid Waste | 11,769.60 |
2009 | 3 | T&D Losses | 8,927.34 |
2009 | 3 | FERA | 23,008.78 |
2010 | 1 | Other On-Campus Stationary | 57,004.82 |
2010 | 1 | Direct Transportation | 846.54 |
2010 | 1 | Refrigerants & Chemicals | 2,294.60 |
2010 | 1 | Fertilizer & Animals | 2.21 |
2010 | 2 | Purchased Electricity | 98,215.53 |
2010 | 2 | Purchased Steam / Chilled Water | 352.67 |
2010 | 3 | Faculty Commuting | 2,273.92 |
2010 | 3 | Staff Commuting | 3,558.33 |
2010 | 3 | Student Commuting | 12,795.82 |
2010 | 3 | Directly Financed Air Travel | 6,695.08 |
2010 | 3 | Solid Waste | 12,408.45 |
2010 | 3 | T&D Losses | 6,070.49 |
2010 | 3 | FERA | 22,890.92 |
2011 | 1 | Other On-Campus Stationary | 52,456.56 |
2011 | 1 | Direct Transportation | 895.26 |
2011 | 1 | Refrigerants & Chemicals | 2,288.28 |
2011 | 1 | Fertilizer & Animals | 3.88 |
2011 | 2 | Purchased Electricity | 98,173.39 |
2011 | 2 | Purchased Steam / Chilled Water | 349.24 |
2011 | 3 | Faculty Commuting | 2,259.20 |
2011 | 3 | Staff Commuting | 3,407.36 |
2011 | 3 | Student Commuting | 13,113.67 |
2011 | 3 | Directly Financed Air Travel | 7,433.52 |
2011 | 3 | Solid Waste | 11,484.74 |
2011 | 3 | T&D Losses | 6,067.88 |
2011 | 3 | FERA | 21,080.33 |
2012 | 1 | Other On-Campus Stationary | 47,684.25 |
2012 | 1 | Direct Transportation | 856.14 |
2012 | 1 | Refrigerants & Chemicals | 2,284.29 |
2012 | 1 | Fertilizer & Animals | 2.73 |
2012 | 2 | Purchased Electricity | 84,661.23 |
2012 | 2 | Purchased Steam / Chilled Water | 294.13 |
2012 | 3 | Faculty Commuting | 2,280.87 |
2012 | 3 | Staff Commuting | 3,446.95 |
2012 | 3 | Student Commuting | 12,906.60 |
2012 | 3 | Directly Financed Air Travel | 386.15 |
2012 | 3 | Solid Waste | 3,636.38 |
2012 | 3 | T&D Losses | 8,547.54 |
2012 | 3 | FERA | 19,167.06 |
2013 | 1 | Other On-Campus Stationary | 55,570.37 |
2013 | 1 | Direct Transportation | 923.40 |
2013 | 1 | Refrigerants & Chemicals | 2,282.83 |
2013 | 1 | Fertilizer & Animals | 3.62 |
2013 | 2 | Purchased Electricity | 82,839.44 |
2013 | 2 | Purchased Steam / Chilled Water | 434.78 |
2013 | 3 | Faculty Commuting | 2,181.31 |
2013 | 3 | Staff Commuting | 5,085.44 |
2013 | 3 | Student Commuting | 12,241.97 |
2013 | 3 | Directly Financed Air Travel | 7,658.75 |
2013 | 3 | Solid Waste | 3,221.68 |
2013 | 3 | T&D Losses | 8,363.61 |
2013 | 3 | FERA | 22,350.28 |
2014 | 1 | Other On-Campus Stationary | 54,983.10 |
2014 | 1 | Direct Transportation | 888.23 |
2014 | 1 | Refrigerants & Chemicals | 2,282.87 |
2014 | 1 | Fertilizer & Animals | 2.95 |
2014 | 2 | Purchased Electricity | 89,382.80 |
2014 | 2 | Purchased Steam / Chilled Water | 366.06 |
2014 | 3 | Faculty Commuting | 2,238.85 |
2014 | 3 | Staff Commuting | 4,815.23 |
2014 | 3 | Student Commuting | 12,730.94 |
2014 | 3 | Directly Financed Air Travel | 8,504.04 |
2014 | 3 | Solid Waste | 4,321.20 |
2014 | 3 | T&D Losses | 5,091.08 |
2014 | 3 | FERA | 21,973.99 |
2015 | 1 | Other On-Campus Stationary | 57,776.52 |
2015 | 1 | Direct Transportation | 844.88 |
2015 | 1 | Refrigerants & Chemicals | 2,294.20 |
2015 | 1 | Fertilizer & Animals | 2.14 |
2015 | 2 | Purchased Electricity | 83,102.31 |
2015 | 2 | Purchased Steam / Chilled Water | 1,028.59 |
2015 | 3 | Faculty Commuting | 2,249.78 |
2015 | 3 | Staff Commuting | 5,740.28 |
2015 | 3 | Student Commuting | 12,551.58 |
2015 | 3 | Directly Financed Air Travel | 6,315.47 |
2015 | 3 | Other Directly Financed Travel | 17.46 |
2015 | 3 | Solid Waste | 2,918.11 |
2015 | 3 | T&D Losses | 4,366.00 |
2015 | 3 | FERA | 23,313.54 |
2016 | 1 | Other On-Campus Stationary | 52,531.85 |
2016 | 1 | Direct Transportation | 835.03 |
2016 | 1 | Refrigerants & Chemicals | 113.63 |
2016 | 1 | Fertilizer & Animals | 1.86 |
2016 | 2 | Purchased Electricity | 53,535.02 |
2016 | 2 | Purchased Steam / Chilled Water | 1,125.68 |
2016 | 3 | Faculty Commuting | 3,612.58 |
2016 | 3 | Staff Commuting | 7,785.59 |
2016 | 3 | Student Commuting | 16,440.32 |
2016 | 3 | Directly Financed Air Travel | 6,534.49 |
2016 | 3 | Other Directly Financed Travel | 19.52 |
2016 | 3 | Solid Waste | 3,018.06 |
2016 | 3 | T&D Losses | 3,588.81 |
2016 | 3 | FERA | 21,232.61 |
2017 | 1 | Other On-Campus Stationary | 49,305.28 |
2017 | 1 | Direct Transportation | 838.10 |
2017 | 1 | Refrigerants & Chemicals | 149.65 |
2017 | 1 | Fertilizer & Animals | 1.94 |
2017 | 2 | Purchased Electricity | 61,078.51 |
2017 | 2 | Purchased Steam / Chilled Water | 1,074.47 |
2017 | 3 | Faculty Commuting | 2,599.76 |
2017 | 3 | Staff Commuting | 6,599.97 |
2017 | 3 | Student Commuting | 16,960.44 |
2017 | 3 | Directly Financed Air Travel | 9,557.03 |
2017 | 3 | Other Directly Financed Travel | 21.80 |
2017 | 3 | Solid Waste | 3,658.45 |
2017 | 3 | T&D Losses | 3,585.50 |
2017 | 3 | FERA | 19,919.66 |
2018 | 1 | Other On-Campus Stationary | 55,623.23 |
2018 | 1 | Direct Transportation | 988.30 |
2018 | 1 | Refrigerants & Chemicals | 123.43 |
2018 | 1 | Fertilizer & Animals | 1.99 |
2018 | 2 | Purchased Electricity | 68,792.72 |
2018 | 2 | Purchased Steam / Chilled Water | 698.64 |
2018 | 3 | Faculty Commuting | 2,569.23 |
2018 | 3 | Staff Commuting | 7,000.38 |
2018 | 3 | Student Commuting | 16,892.04 |
2018 | 3 | Directly Financed Air Travel | 9,086.94 |
2018 | 3 | Other Directly Financed Travel | 149.82 |
2018 | 3 | Solid Waste | 0.81 |
2018 | 3 | T&D Losses | 4,490.93 |
2018 | 3 | FERA | 22,442.07 |
2019 | 1 | Other On-Campus Stationary | 54,760.57 |
2019 | 1 | Direct Transportation | 871.36 |
2019 | 1 | Refrigerants & Chemicals | 762.65 |
2019 | 1 | Fertilizer & Animals | 1.55 |
2019 | 2 | Purchased Electricity | 49,355.04 |
2019 | 2 | Purchased Steam / Chilled Water | 693.68 |
2019 | 3 | Faculty Commuting | 5,620.81 |
2019 | 3 | Staff Commuting | 11,632.99 |
2019 | 3 | Student Commuting | 21,136.48 |
2019 | 3 | Directly Financed Air Travel | 7,848.20 |
2019 | 3 | Other Directly Financed Travel | 29.34 |
2019 | 3 | Solid Waste | 0.64 |
2019 | 3 | T&D Losses | 3,440.85 |
2020 | 1 | Other On-Campus Stationary | 51,759.18 |
2020 | 1 | Direct Transportation | 701.90 |
2020 | 1 | Refrigerants & Chemicals | 431.55 |
2020 | 1 | Fertilizer & Animals | 2.83 |
2020 | 2 | Purchased Electricity | 43,497.16 |
2020 | 2 | Purchased Steam / Chilled Water | 748.24 |
2020 | 3 | Faculty Commuting | 1,967.87 |
2020 | 3 | Staff Commuting | 8,637.19 |
2020 | 3 | Student Commuting | 16,259.17 |
2020 | 3 | Directly Financed Air Travel | 6,228.76 |
2020 | 3 | Other Directly Financed Travel | 22.16 |
2020 | 3 | Solid Waste | 0.55 |
2020 | 3 | T&D Losses | 5,780.70 |
2021 | 1 | Other On-Campus Stationary | 55,072.63 |
2021 | 1 | Direct Transportation | 622.22 |
2021 | 1 | Refrigerants & Chemicals | 1,204.84 |
2021 | 1 | Fertilizer & Animals | 1.72 |
2021 | 2 | Purchased Electricity | 58,978.42 |
2021 | 2 | Purchased Steam / Chilled Water | 628.09 |
2021 | 3 | Faculty Commuting | 743.90 |
2021 | 3 | Staff Commuting | 2,381.03 |
2021 | 3 | Student Commuting | 2,071.20 |
2021 | 3 | Directly Financed Air Travel | 230.46 |
2021 | 3 | Other Directly Financed Travel | 0.39 |
2021 | 3 | Solid Waste | 0.24 |
2021 | 3 | T&D Losses | 5,833.03 |
2022 | 1 | Other On-Campus Stationary | 52,525.33 |
2022 | 1 | Direct Transportation | 714.94 |
2022 | 1 | Refrigerants & Chemicals | 95.55 |
2022 | 1 | Fertilizer & Animals | 2.57 |
2022 | 2 | Purchased Electricity | 46,021.00 |
2022 | 2 | Purchased Steam / Chilled Water | 1,021.29 |
2022 | 3 | Faculty Commuting | 7,455.37 |
2022 | 3 | Staff Commuting | 6,436.00 |
2022 | 3 | Student Commuting | 10,937.59 |
2022 | 3 | Directly Financed Air Travel | 3,746.56 |
2022 | 3 | Other Directly Financed Travel | 98.38 |
2022 | 3 | Solid Waste | 0.13 |
2022 | 3 | T&D Losses | 3,081.89 |
2022 | 3 | FERA | 21,262.21 |
2023 | 1 | Other On-Campus Stationary | 50,748.79 |
2023 | 1 | Direct Transportation | 724.53 |
2023 | 1 | Refrigerants & Chemicals | 82.38 |
2023 | 1 | Fertilizer & Animals | 2.18 |
2023 | 2 | Purchased Electricity | 51,314.96 |
2023 | 2 | Purchased Steam / Chilled Water | 455.36 |
2023 | 3 | Faculty Commuting | 6,524.24 |
2023 | 3 | Staff Commuting | 6,404.50 |
2023 | 3 | Student Commuting | 8,213.69 |
2023 | 3 | Directly Financed Air Travel | 7,319.40 |
2023 | 3 | Other Directly Financed Travel | 27.89 |
2023 | 3 | Solid Waste | 12.60 |
2023 | 3 | T&D Losses | 3,029.99 |
2023 | 3 | FERA | 20,543.70 |