2012 | 1 | Other On-Campus Stationary | 62,482.17 |
2012 | 1 | Direct Transportation | 2,939.97 |
2012 | 1 | Refrigerants & Chemicals | 1,712.56 |
2012 | 1 | Fertilizer & Animals | 7.98 |
2012 | 2 | Purchased Electricity | 77,494.18 |
2012 | 3 | Faculty Commuting | 1,676.54 |
2012 | 3 | Staff Commuting | 5,080.54 |
2012 | 3 | Student Commuting | 16,093.43 |
2012 | 3 | Directly Financed Air Travel | 6,235.69 |
2012 | 3 | Other Directly Financed Travel | 32.75 |
2012 | 3 | Student Travel to/from Home | 15,509.30 |
2012 | 3 | Solid Waste | 3,273.92 |
2012 | 3 | Wastewater | 474.51 |
2012 | 3 | Paper Purchasing | 273.20 |
2012 | 3 | T&D Losses | 7,823.95 |
2012 | 3 | FERA | 13,723.67 |
2012 | 3 | Food | 9,524.72 |
2013 | 1 | Other On-Campus Stationary | 52,635.06 |
2013 | 1 | Direct Transportation | 2,965.82 |
2013 | 1 | Refrigerants & Chemicals | 1,712.56 |
2013 | 1 | Fertilizer & Animals | 10.38 |
2013 | 2 | Purchased Electricity | 77,208.90 |
2013 | 3 | Faculty Commuting | 1,679.43 |
2013 | 3 | Staff Commuting | 5,162.80 |
2013 | 3 | Student Commuting | 14,364.51 |
2013 | 3 | Directly Financed Air Travel | 6,873.75 |
2013 | 3 | Other Directly Financed Travel | 32.50 |
2013 | 3 | Student Travel to/from Home | 10,483.52 |
2013 | 3 | Solid Waste | 2,940.17 |
2013 | 3 | Wastewater | 474.51 |
2013 | 3 | Paper Purchasing | 273.20 |
2013 | 3 | T&D Losses | 7,795.14 |
2013 | 3 | FERA | 17,945.87 |
2013 | 3 | Food | 8,834.53 |
2014 | 1 | Other On-Campus Stationary | 62,602.89 |
2014 | 1 | Direct Transportation | 3,012.04 |
2014 | 1 | Refrigerants & Chemicals | 1,712.56 |
2014 | 1 | Fertilizer & Animals | 8.05 |
2014 | 2 | Purchased Electricity | 74,884.51 |
2014 | 3 | Faculty Commuting | 1,785.45 |
2014 | 3 | Staff Commuting | 5,422.96 |
2014 | 3 | Student Commuting | 14,864.07 |
2014 | 3 | Directly Financed Air Travel | 6,946.03 |
2014 | 3 | Other Directly Financed Travel | 32.78 |
2014 | 3 | Student Travel to/from Home | 10,453.98 |
2014 | 3 | Solid Waste | 3,106.09 |
2014 | 3 | Wastewater | 475.92 |
2014 | 3 | Paper Purchasing | 273.20 |
2014 | 3 | T&D Losses | 3,916.41 |
2014 | 3 | FERA | 17,497.83 |
2014 | 3 | Food | 12,576.50 |
2015 | 1 | Other On-Campus Stationary | 61,864.98 |
2015 | 1 | Direct Transportation | 2,961.39 |
2015 | 1 | Refrigerants & Chemicals | 1,712.56 |
2015 | 1 | Fertilizer & Animals | 8.86 |
2015 | 2 | Purchased Electricity | 73,355.86 |
2015 | 3 | Faculty Commuting | 1,776.09 |
2015 | 3 | Staff Commuting | 5,614.10 |
2015 | 3 | Student Commuting | 14,857.75 |
2015 | 3 | Directly Financed Air Travel | 7,455.98 |
2015 | 3 | Other Directly Financed Travel | 31.75 |
2015 | 3 | Student Travel to/from Home | 10,665.67 |
2015 | 3 | Solid Waste | 2,618.64 |
2015 | 3 | Wastewater | 434.73 |
2015 | 3 | Paper Purchasing | 409.71 |
2015 | 3 | T&D Losses | 3,836.46 |
2015 | 3 | FERA | 18,329.04 |
2015 | 3 | Food | 10,040.43 |
2016 | 1 | Other On-Campus Stationary | 39,529.54 |
2016 | 1 | Direct Transportation | 3,050.34 |
2016 | 1 | Refrigerants & Chemicals | 1,712.56 |
2016 | 1 | Fertilizer & Animals | 7.09 |
2016 | 2 | Purchased Electricity | 50,883.83 |
2016 | 3 | Faculty Commuting | 1,796.02 |
2016 | 3 | Staff Commuting | 5,897.45 |
2016 | 3 | Student Commuting | 15,112.60 |
2016 | 3 | Directly Financed Air Travel | 7,194.21 |
2016 | 3 | Other Directly Financed Travel | 31.61 |
2016 | 3 | Student Travel to/from Home | 10,843.37 |
2016 | 3 | Solid Waste | 2,709.67 |
2016 | 3 | Wastewater | 351.23 |
2016 | 3 | Paper Purchasing | 350.20 |
2016 | 3 | T&D Losses | 3,283.08 |
2016 | 3 | FERA | 14,957.39 |
2016 | 3 | Food | 13,887.58 |
2017 | 1 | Other On-Campus Stationary | 40,210.36 |
2017 | 1 | Direct Transportation | 2,039.86 |
2017 | 1 | Refrigerants & Chemicals | 1,712.56 |
2017 | 1 | Fertilizer & Animals | 6.87 |
2017 | 2 | Purchased Electricity | 33,927.31 |
2017 | 3 | Faculty Commuting | 1,882.11 |
2017 | 3 | Staff Commuting | 5,873.58 |
2017 | 3 | Student Commuting | 14,012.14 |
2017 | 3 | Directly Financed Air Travel | 5,733.71 |
2017 | 3 | Other Directly Financed Travel | 31.31 |
2017 | 3 | Student Travel to/from Home | 10,734.04 |
2017 | 3 | Solid Waste | 3,030.28 |
2017 | 3 | Wastewater | 378.82 |
2017 | 3 | Paper Purchasing | 470.92 |
2017 | 3 | T&D Losses | 3,189.90 |
2017 | 3 | FERA | 16,278.00 |
2017 | 3 | Food | 9,956.05 |
2018 | 1 | Other On-Campus Stationary | 38,084.69 |
2018 | 1 | Direct Transportation | 3,110.76 |
2018 | 1 | Refrigerants & Chemicals | 3,553.79 |
2018 | 1 | Fertilizer & Animals | 11.83 |
2018 | 2 | Purchased Electricity | 32,841.30 |
2018 | 3 | Faculty Commuting | 1,856.29 |
2018 | 3 | Staff Commuting | 5,851.80 |
2018 | 3 | Student Commuting | 14,990.65 |
2018 | 3 | Directly Financed Air Travel | 5,258.41 |
2018 | 3 | Other Directly Financed Travel | 31.11 |
2018 | 3 | Student Travel to/from Home | 10,380.86 |
2018 | 3 | Solid Waste | 2,920.19 |
2018 | 3 | Wastewater | 343.07 |
2018 | 3 | Paper Purchasing | 380.88 |
2018 | 3 | T&D Losses | 3,371.19 |
2018 | 3 | FERA | 15,399.94 |
2018 | 3 | Food | 10,462.74 |
2019 | 1 | Other On-Campus Stationary | 39,751.64 |
2019 | 1 | Direct Transportation | 2,014.81 |
2019 | 1 | Refrigerants & Chemicals | 1,092.21 |
2019 | 1 | Fertilizer & Animals | 10.64 |
2019 | 2 | Purchased Electricity | 30,069.48 |
2019 | 3 | Faculty Commuting | 1,798.62 |
2019 | 3 | Staff Commuting | 5,905.48 |
2019 | 3 | Student Commuting | 14,553.76 |
2019 | 3 | Directly Financed Air Travel | 8,111.96 |
2019 | 3 | Other Directly Financed Travel | 31.41 |
2019 | 3 | Student Travel to/from Home | 9,879.85 |
2019 | 3 | Solid Waste | 2,712.52 |
2019 | 3 | Wastewater | 327.67 |
2019 | 3 | Paper Purchasing | 300.65 |
2019 | 3 | T&D Losses | 3,231.91 |
2019 | 3 | FERA | 16,090.98 |
2019 | 3 | Food | 9,038.42 |
2020 | 1 | Other On-Campus Stationary | 36,464.14 |
2020 | 1 | Direct Transportation | 1,588.64 |
2020 | 1 | Refrigerants & Chemicals | 937.50 |
2020 | 1 | Fertilizer & Animals | 4.34 |
2020 | 2 | Purchased Electricity | 24,316.67 |
2020 | 3 | Faculty Commuting | 1,787.21 |
2020 | 3 | Staff Commuting | 5,676.56 |
2020 | 3 | Student Commuting | 13,167.12 |
2020 | 3 | Directly Financed Air Travel | 17,305.25 |
2020 | 3 | Other Directly Financed Travel | 30.07 |
2020 | 3 | Student Travel to/from Home | 13,451.61 |
2020 | 3 | Solid Waste | 2,513.85 |
2020 | 3 | Wastewater | 274.42 |
2020 | 3 | Paper Purchasing | 223.41 |
2020 | 3 | T&D Losses | 2,721.78 |
2020 | 3 | FERA | 14,761.95 |
2020 | 3 | Food | 6,135.86 |
2021 | 1 | Other On-Campus Stationary | 34,960.63 |
2021 | 1 | Direct Transportation | 1,173.63 |
2021 | 1 | Refrigerants & Chemicals | 304.48 |
2021 | 1 | Fertilizer & Animals | 3.36 |
2021 | 2 | Purchased Electricity | 11,997.91 |
2021 | 3 | Faculty Commuting | 22.04 |
2021 | 3 | Staff Commuting | 169.25 |
2021 | 3 | Student Commuting | 40.78 |
2021 | 3 | Directly Financed Air Travel | 529.38 |
2021 | 3 | Other Directly Financed Travel | 30.07 |
2021 | 3 | Student Travel to/from Home | 9,404.04 |
2021 | 3 | Solid Waste | 2,100.56 |
2021 | 3 | Wastewater | 217.20 |
2021 | 3 | Paper Purchasing | 85.62 |
2021 | 3 | T&D Losses | 2,518.85 |
2021 | 3 | FERA | 14,154.55 |
2021 | 3 | Food | 1,664.50 |
2022 | 1 | Other On-Campus Stationary | 34,288.38 |
2022 | 1 | Direct Transportation | 1,423.23 |
2022 | 1 | Refrigerants & Chemicals | 2,732.09 |
2022 | 1 | Fertilizer & Animals | 6.85 |
2022 | 2 | Purchased Electricity | 31.30 |
2022 | 3 | Faculty Commuting | 621.14 |
2022 | 3 | Staff Commuting | 3,094.35 |
2022 | 3 | Student Commuting | 22,978.65 |
2022 | 3 | Directly Financed Air Travel | 4,837.88 |
2022 | 3 | Other Directly Financed Travel | 45.98 |
2022 | 3 | Student Travel to/from Home | 13,009.79 |
2022 | 3 | Solid Waste | 2,542.17 |
2022 | 3 | Wastewater | 32.24 |
2022 | 3 | Paper Purchasing | 175.88 |
2022 | 3 | T&D Losses | 2,716.04 |
2022 | 3 | FERA | 13,880.96 |
2022 | 3 | Food | 6,776.18 |
2023 | 1 | Other On-Campus Stationary | 33,701.41 |
2023 | 1 | Direct Transportation | 2,565.88 |
2023 | 1 | Refrigerants & Chemicals | 1,746.00 |
2023 | 1 | Fertilizer & Animals | 1.67 |
2023 | 3 | Faculty Commuting | 620.80 |
2023 | 3 | Staff Commuting | 3,095.11 |
2023 | 3 | Student Commuting | 22,982.51 |
2023 | 3 | Directly Financed Air Travel | 5,045.08 |
2023 | 3 | Other Directly Financed Travel | 87.36 |
2023 | 3 | Solid Waste | 2,119.80 |
2023 | 3 | Wastewater | 73.20 |
2023 | 3 | Paper Purchasing | 153.01 |
2023 | 3 | T&D Losses | 2,731.90 |
2023 | 3 | FERA | 13,604.82 |