1990 | 1 | Other On-Campus Stationary | 32,237.22 |
1990 | 1 | Direct Transportation | 975.45 |
1990 | 1 | Refrigerants & Chemicals | 8,611.31 |
1990 | 2 | Purchased Electricity | 23,377.18 |
1990 | 3 | Faculty Commuting | 1,058.98 |
1990 | 3 | Staff Commuting | 4,766.25 |
1990 | 3 | Student Commuting | 3,523.89 |
1990 | 3 | Directly Financed Air Travel | 4,615.86 |
1990 | 3 | Other Directly Financed Travel | 460.11 |
1990 | 3 | Study Abroad Air Travel | 3,483.65 |
1990 | 3 | Paper Purchasing | 723.54 |
1990 | 3 | T&D Losses | 2,312.03 |
2006 | 1 | Other On-Campus Stationary | 27,224.08 |
2006 | 1 | Direct Transportation | 968.08 |
2006 | 1 | Refrigerants & Chemicals | 8,697.96 |
2006 | 1 | Fertilizer & Animals | 9.44 |
2006 | 2 | Purchased Electricity | 31,819.12 |
2006 | 3 | Faculty Commuting | 866.83 |
2006 | 3 | Staff Commuting | 4,351.82 |
2006 | 3 | Student Commuting | 3,229.37 |
2006 | 3 | Directly Financed Air Travel | 3,089.17 |
2006 | 3 | Other Directly Financed Travel | 459.81 |
2006 | 3 | Study Abroad Air Travel | 2,074.08 |
2006 | 3 | Solid Waste | 8,593.20 |
2006 | 3 | Wastewater | 46.33 |
2006 | 3 | Paper Purchasing | 775.38 |
2006 | 3 | T&D Losses | 3,146.95 |
2007 | 1 | Other On-Campus Stationary | 31,531.22 |
2007 | 1 | Direct Transportation | 875.26 |
2007 | 1 | Refrigerants & Chemicals | 8,568.23 |
2007 | 1 | Fertilizer & Animals | 6.64 |
2007 | 2 | Purchased Electricity | 25,304.82 |
2007 | 3 | Faculty Commuting | 960.20 |
2007 | 3 | Staff Commuting | 4,510.56 |
2007 | 3 | Student Commuting | 4,558.73 |
2007 | 3 | Directly Financed Air Travel | 2,989.32 |
2007 | 3 | Other Directly Financed Travel | 459.49 |
2007 | 3 | Study Abroad Air Travel | 2,066.82 |
2007 | 3 | Solid Waste | 8,950.82 |
2007 | 3 | Wastewater | 45.64 |
2007 | 3 | T&D Losses | 2,502.67 |
2008 | 1 | Other On-Campus Stationary | 28,699.56 |
2008 | 1 | Direct Transportation | 983.65 |
2008 | 1 | Refrigerants & Chemicals | 11,823.24 |
2008 | 1 | Fertilizer & Animals | 6.55 |
2008 | 2 | Purchased Electricity | 24,988.38 |
2008 | 3 | Faculty Commuting | 1,180.56 |
2008 | 3 | Staff Commuting | 4,642.27 |
2008 | 3 | Student Commuting | 3,089.14 |
2008 | 3 | Directly Financed Air Travel | 2,887.03 |
2008 | 3 | Other Directly Financed Travel | 459.28 |
2008 | 3 | Study Abroad Air Travel | 2,192.21 |
2008 | 3 | Solid Waste | 8,825.82 |
2008 | 3 | Wastewater | 48.17 |
2008 | 3 | T&D Losses | 2,471.38 |
2009 | 1 | Other On-Campus Stationary | 27,345.03 |
2009 | 1 | Direct Transportation | 824.65 |
2009 | 1 | Refrigerants & Chemicals | 6,127.32 |
2009 | 1 | Fertilizer & Animals | 10.04 |
2009 | 2 | Purchased Electricity | 16,133.73 |
2009 | 3 | Faculty Commuting | 1,211.80 |
2009 | 3 | Staff Commuting | 4,652.65 |
2009 | 3 | Student Commuting | 3,504.51 |
2009 | 3 | Directly Financed Air Travel | 2,728.17 |
2009 | 3 | Other Directly Financed Travel | 459.36 |
2009 | 3 | Study Abroad Air Travel | 3,345.22 |
2009 | 3 | Solid Waste | 8,294.61 |
2009 | 3 | Wastewater | 46.88 |
2009 | 3 | Paper Purchasing | 824.18 |
2009 | 3 | T&D Losses | 1,613.59 |
2010 | 1 | Other On-Campus Stationary | 24,957.55 |
2010 | 1 | Direct Transportation | 771.43 |
2010 | 1 | Refrigerants & Chemicals | 4,290.90 |
2010 | 1 | Fertilizer & Animals | 9.36 |
2010 | 2 | Purchased Electricity | 17,397.70 |
2010 | 3 | Faculty Commuting | 1,206.36 |
2010 | 3 | Staff Commuting | 4,186.50 |
2010 | 3 | Student Commuting | 3,076.40 |
2010 | 3 | Directly Financed Air Travel | 2,646.23 |
2010 | 3 | Other Directly Financed Travel | 459.08 |
2010 | 3 | Study Abroad Air Travel | 2,384.17 |
2010 | 3 | Solid Waste | 6,954.42 |
2010 | 3 | Wastewater | 50.43 |
2010 | 3 | Paper Purchasing | 796.07 |
2010 | 3 | T&D Losses | 1,083.00 |
2011 | 1 | Other On-Campus Stationary | 27,837.95 |
2011 | 1 | Direct Transportation | 949.56 |
2011 | 1 | Refrigerants & Chemicals | 1,533.54 |
2011 | 1 | Fertilizer & Animals | 4.73 |
2011 | 2 | Purchased Electricity | 17,540.65 |
2011 | 3 | Faculty Commuting | 1,176.34 |
2011 | 3 | Staff Commuting | 5,118.06 |
2011 | 3 | Student Commuting | 3,000.32 |
2011 | 3 | Directly Financed Air Travel | 2,544.95 |
2011 | 3 | Other Directly Financed Travel | 458.98 |
2011 | 3 | Study Abroad Air Travel | 2,366.52 |
2011 | 3 | Solid Waste | 6,506.53 |
2011 | 3 | Wastewater | 42.65 |
2011 | 3 | Paper Purchasing | 296.49 |
2011 | 3 | T&D Losses | 1,091.83 |
2012 | 1 | Other On-Campus Stationary | 22,333.29 |
2012 | 1 | Direct Transportation | 875.99 |
2012 | 1 | Refrigerants & Chemicals | 5,720.26 |
2012 | 1 | Fertilizer & Animals | 1.43 |
2012 | 2 | Purchased Electricity | 13,349.18 |
2012 | 3 | Faculty Commuting | 1,207.09 |
2012 | 3 | Staff Commuting | 5,330.05 |
2012 | 3 | Student Commuting | 3,008.10 |
2012 | 3 | Directly Financed Air Travel | 2,387.35 |
2012 | 3 | Other Directly Financed Travel | 458.81 |
2012 | 3 | Study Abroad Air Travel | 2,013.01 |
2012 | 3 | Solid Waste | 2,487.95 |
2012 | 3 | Wastewater | 39.18 |
2012 | 3 | Paper Purchasing | 293.66 |
2012 | 3 | T&D Losses | 1,357.15 |
2013 | 1 | Other On-Campus Stationary | 24,732.30 |
2013 | 1 | Direct Transportation | 979.65 |
2013 | 1 | Refrigerants & Chemicals | 13,238.56 |
2013 | 1 | Fertilizer & Animals | 6.31 |
2013 | 2 | Purchased Electricity | 13,714.15 |
2013 | 3 | Faculty Commuting | 942.35 |
2013 | 3 | Staff Commuting | 5,603.26 |
2013 | 3 | Student Commuting | 3,000.91 |
2013 | 3 | Directly Financed Air Travel | 2,327.01 |
2013 | 3 | Other Directly Financed Travel | 458.93 |
2013 | 3 | Study Abroad Air Travel | 2,095.58 |
2013 | 3 | Solid Waste | 2,526.96 |
2013 | 3 | Wastewater | 41.23 |
2013 | 3 | Paper Purchasing | 278.48 |
2013 | 3 | T&D Losses | 1,394.00 |
2014 | 1 | Other On-Campus Stationary | 28,402.76 |
2014 | 1 | Direct Transportation | 1,058.76 |
2014 | 1 | Refrigerants & Chemicals | 7,623.68 |
2014 | 1 | Fertilizer & Animals | 14.61 |
2014 | 2 | Purchased Electricity | 12,184.93 |
2014 | 3 | Faculty Commuting | 840.74 |
2014 | 3 | Staff Commuting | 4,999.12 |
2014 | 3 | Student Commuting | 2,551.56 |
2014 | 3 | Directly Financed Air Travel | 2,284.36 |
2014 | 3 | Other Directly Financed Travel | 458.98 |
2014 | 3 | Study Abroad Air Travel | 1,692.37 |
2014 | 3 | Solid Waste | 3,095.14 |
2014 | 3 | Wastewater | 42.60 |
2014 | 3 | Paper Purchasing | 156.06 |
2014 | 3 | T&D Losses | 665.47 |
2015 | 1 | Other On-Campus Stationary | 27,860.54 |
2015 | 1 | Direct Transportation | 1,055.24 |
2015 | 1 | Refrigerants & Chemicals | 7,623.68 |
2015 | 1 | Fertilizer & Animals | 15.81 |
2015 | 2 | Purchased Electricity | 12,026.79 |
2015 | 3 | Faculty Commuting | 872.63 |
2015 | 3 | Staff Commuting | 2,729.98 |
2015 | 3 | Student Commuting | 2,530.13 |
2015 | 3 | Directly Financed Air Travel | 2,260.09 |
2015 | 3 | Other Directly Financed Travel | 406.32 |
2015 | 3 | Study Abroad Air Travel | 1,806.45 |
2015 | 3 | Solid Waste | 2,797.86 |
2015 | 3 | Wastewater | 38.28 |
2015 | 3 | Paper Purchasing | 55.03 |
2015 | 3 | T&D Losses | 644.91 |
2016 | 1 | Other On-Campus Stationary | 23,997.97 |
2016 | 1 | Direct Transportation | 1,018.29 |
2016 | 1 | Refrigerants & Chemicals | 7,623.68 |
2016 | 1 | Fertilizer & Animals | 3.91 |
2016 | 2 | Purchased Electricity | 9,327.57 |
2016 | 3 | Faculty Commuting | 794.67 |
2016 | 3 | Staff Commuting | 5,630.17 |
2016 | 3 | Student Commuting | 2,746.77 |
2016 | 3 | Directly Financed Air Travel | 2,252.03 |
2016 | 3 | Other Directly Financed Travel | 415.58 |
2016 | 3 | Study Abroad Air Travel | 1,460.96 |
2016 | 3 | Solid Waste | 2,543.25 |
2016 | 3 | Wastewater | 38.24 |
2016 | 3 | Paper Purchasing | 958.43 |
2016 | 3 | T&D Losses | 461.87 |
2017 | 1 | Other On-Campus Stationary | 28,368.79 |
2017 | 1 | Direct Transportation | 1,052.85 |
2017 | 1 | Refrigerants & Chemicals | 7,623.68 |
2017 | 1 | Fertilizer & Animals | 4.34 |
2017 | 2 | Purchased Electricity | 9,721.64 |
2017 | 3 | Faculty Commuting | 950.08 |
2017 | 3 | Staff Commuting | 4,574.29 |
2017 | 3 | Student Commuting | 2,857.67 |
2017 | 3 | Directly Financed Air Travel | 2,217.09 |
2017 | 3 | Other Directly Financed Travel | 465.08 |
2017 | 3 | Study Abroad Air Travel | 1,438.95 |
2017 | 3 | Solid Waste | 2,341.27 |
2017 | 3 | Wastewater | 39.31 |
2017 | 3 | Paper Purchasing | 169.58 |
2017 | 3 | T&D Losses | 462.81 |
2018 | 1 | Other On-Campus Stationary | 26,727.63 |
2018 | 1 | Direct Transportation | 1,147.53 |
2018 | 1 | Refrigerants & Chemicals | 7,623.68 |
2018 | 1 | Fertilizer & Animals | 4.19 |
2018 | 2 | Purchased Electricity | 8,103.12 |
2018 | 3 | Faculty Commuting | 980.94 |
2018 | 3 | Staff Commuting | 4,896.99 |
2018 | 3 | Student Commuting | 2,917.60 |
2018 | 3 | Directly Financed Air Travel | 2,207.89 |
2018 | 3 | Other Directly Financed Travel | 541.35 |
2018 | 3 | Study Abroad Air Travel | 1,309.35 |
2018 | 3 | Solid Waste | 2,908.81 |
2018 | 3 | Wastewater | 38.90 |
2018 | 3 | Paper Purchasing | 44.75 |
2018 | 3 | T&D Losses | 421.40 |
2019 | 1 | Other On-Campus Stationary | 28,239.94 |
2019 | 1 | Direct Transportation | 1,013.15 |
2019 | 1 | Refrigerants & Chemicals | 7,623.68 |
2019 | 1 | Fertilizer & Animals | 2.98 |
2019 | 2 | Purchased Electricity | 7,442.25 |
2019 | 3 | Faculty Commuting | 925.19 |
2019 | 3 | Staff Commuting | 4,837.20 |
2019 | 3 | Student Commuting | 5,899.00 |
2019 | 3 | Directly Financed Air Travel | 2,642.05 |
2019 | 3 | Other Directly Financed Travel | 467.19 |
2019 | 3 | Study Abroad Air Travel | 1,392.42 |
2019 | 3 | Solid Waste | 2,624.33 |
2019 | 3 | Wastewater | 40.05 |
2019 | 3 | Paper Purchasing | 181.71 |
2019 | 3 | T&D Losses | 399.98 |
2020 | 1 | Other On-Campus Stationary | 25,059.61 |
2020 | 1 | Direct Transportation | 966.13 |
2020 | 1 | Refrigerants & Chemicals | 7,623.68 |
2020 | 1 | Fertilizer & Animals | 4.43 |
2020 | 2 | Purchased Electricity | 6,898.00 |
2020 | 3 | Faculty Commuting | 693.89 |
2020 | 3 | Staff Commuting | 4,515.19 |
2020 | 3 | Student Commuting | 2,422.21 |
2020 | 3 | Directly Financed Air Travel | 1,704.41 |
2020 | 3 | Other Directly Financed Travel | 206.55 |
2020 | 3 | Study Abroad Air Travel | 348.22 |
2020 | 3 | Solid Waste | 1,725.37 |
2020 | 3 | Wastewater | 28.90 |
2020 | 3 | Paper Purchasing | 25.45 |
2020 | 3 | T&D Losses | 386.05 |
2021 | 1 | Other On-Campus Stationary | 22,790.27 |
2021 | 1 | Direct Transportation | 882.85 |
2021 | 1 | Refrigerants & Chemicals | 7,623.68 |
2021 | 1 | Fertilizer & Animals | 3.86 |
2021 | 2 | Purchased Electricity | 6,668.80 |
2021 | 3 | Faculty Commuting | 88.41 |
2021 | 3 | Staff Commuting | 518.17 |
2021 | 3 | Student Commuting | 577.92 |
2021 | 3 | Directly Financed Air Travel | 55.33 |
2021 | 3 | Other Directly Financed Travel | 151.53 |
2021 | 3 | Solid Waste | 1,137.92 |
2021 | 3 | Wastewater | 26.03 |
2021 | 3 | Paper Purchasing | 6.72 |
2021 | 3 | T&D Losses | 373.23 |
2022 | 1 | Other On-Campus Stationary | 24,932.17 |
2022 | 1 | Direct Transportation | 843.39 |
2022 | 1 | Refrigerants & Chemicals | 7,623.68 |
2022 | 1 | Fertilizer & Animals | 3.22 |
2022 | 2 | Purchased Electricity | 7,006.78 |
2022 | 3 | Faculty Commuting | 713.35 |
2022 | 3 | Staff Commuting | 3,376.02 |
2022 | 3 | Student Commuting | 3,276.79 |
2022 | 3 | Directly Financed Air Travel | 656.57 |
2022 | 3 | Other Directly Financed Travel | 4.30 |
2022 | 3 | Solid Waste | 1,755.24 |
2022 | 3 | Wastewater | 31.32 |
2022 | 3 | Paper Purchasing | 54.47 |
2022 | 3 | T&D Losses | 402.09 |