2012 | 1 | Other On-Campus Stationary | 62,482.17 |
2012 | 1 | Direct Transportation | 2,939.97 |
2012 | 1 | Fertilizer & Animals | 7.98 |
2012 | 2 | Purchased Electricity | 77,494.18 |
2012 | 3 | Faculty Commuting | 1,676.48 |
2012 | 3 | Staff Commuting | 5,080.34 |
2012 | 3 | Student Commuting | 16,093.44 |
2012 | 3 | Directly Financed Air Travel | 6,237.54 |
2012 | 3 | Other Directly Financed Travel | 32.75 |
2012 | 3 | Solid Waste | 3,273.92 |
2012 | 3 | Wastewater | 474.51 |
2012 | 3 | Paper Purchasing | 273.20 |
2012 | 3 | FERA | 7,823.95 |
2012 | 3 | Food | 7,082.67 |
2013 | 1 | Other On-Campus Stationary | 52,635.06 |
2013 | 1 | Direct Transportation | 2,965.82 |
2013 | 1 | Fertilizer & Animals | 10.38 |
2013 | 2 | Purchased Electricity | 77,208.90 |
2013 | 3 | Faculty Commuting | 1,679.56 |
2013 | 3 | Staff Commuting | 5,163.20 |
2013 | 3 | Student Commuting | 14,365.61 |
2013 | 3 | Directly Financed Air Travel | 6,875.75 |
2013 | 3 | Other Directly Financed Travel | 32.50 |
2013 | 3 | Solid Waste | 2,940.17 |
2013 | 3 | Wastewater | 474.51 |
2013 | 3 | Paper Purchasing | 273.20 |
2013 | 3 | FERA | 7,795.14 |
2013 | 3 | Food | 6,573.68 |
2014 | 1 | Other On-Campus Stationary | 62,602.89 |
2014 | 1 | Direct Transportation | 3,012.04 |
2014 | 1 | Fertilizer & Animals | 8.05 |
2014 | 2 | Purchased Electricity | 74,884.51 |
2014 | 3 | Faculty Commuting | 1,785.87 |
2014 | 3 | Staff Commuting | 5,424.22 |
2014 | 3 | Student Commuting | 14,867.47 |
2014 | 3 | Directly Financed Air Travel | 6,948.07 |
2014 | 3 | Other Directly Financed Travel | 32.78 |
2014 | 3 | Solid Waste | 3,106.09 |
2014 | 3 | Wastewater | 475.92 |
2014 | 3 | Paper Purchasing | 273.20 |
2014 | 3 | FERA | 3,916.41 |
2014 | 3 | Food | 9,351.99 |
2015 | 1 | Other On-Campus Stationary | 61,864.98 |
2015 | 1 | Direct Transportation | 2,961.39 |
2015 | 1 | Fertilizer & Animals | 8.86 |
2015 | 2 | Purchased Electricity | 73,355.86 |
2015 | 3 | Faculty Commuting | 1,824.13 |
2015 | 3 | Staff Commuting | 5,766.15 |
2015 | 3 | Student Commuting | 15,252.61 |
2015 | 3 | Directly Financed Air Travel | 7,458.21 |
2015 | 3 | Other Directly Financed Travel | 32.61 |
2015 | 3 | Solid Waste | 2,618.64 |
2015 | 3 | Wastewater | 434.73 |
2015 | 3 | Paper Purchasing | 332.47 |
2015 | 3 | FERA | 3,836.46 |
2015 | 3 | Food | 7,466.15 |
2016 | 1 | Other On-Campus Stationary | 39,529.54 |
2016 | 1 | Direct Transportation | 3,051.18 |
2016 | 1 | Fertilizer & Animals | 7.09 |
2016 | 2 | Purchased Electricity | 50,883.83 |
2016 | 3 | Faculty Commuting | 1,851.31 |
2016 | 3 | Staff Commuting | 6,079.23 |
2016 | 3 | Student Commuting | 15,569.73 |
2016 | 3 | Directly Financed Air Travel | 7,196.37 |
2016 | 3 | Other Directly Financed Travel | 32.58 |
2016 | 3 | Solid Waste | 2,709.67 |
2016 | 3 | Wastewater | 351.23 |
2016 | 3 | Paper Purchasing | 332.33 |
2016 | 3 | FERA | 3,283.08 |
2016 | 3 | Food | 10,009.27 |
2017 | 1 | Other On-Campus Stationary | 40,210.36 |
2017 | 1 | Direct Transportation | 2,039.86 |
2017 | 1 | Fertilizer & Animals | 6.87 |
2017 | 2 | Purchased Electricity | 33,927.31 |
2017 | 3 | Faculty Commuting | 1,958.49 |
2017 | 3 | Staff Commuting | 6,112.23 |
2017 | 3 | Student Commuting | 14,570.61 |
2017 | 3 | Directly Financed Air Travel | 5,735.46 |
2017 | 3 | Other Directly Financed Travel | 32.58 |
2017 | 3 | Solid Waste | 3,030.28 |
2017 | 3 | Wastewater | 378.82 |
2017 | 3 | Paper Purchasing | 450.39 |
2017 | 3 | FERA | 3,189.90 |
2017 | 3 | Food | 7,403.40 |
2018 | 1 | Other On-Campus Stationary | 38,084.69 |
2018 | 1 | Direct Transportation | 3,110.76 |
2018 | 1 | Fertilizer & Animals | 11.83 |
2018 | 2 | Purchased Electricity | 32,841.30 |
2018 | 3 | Faculty Commuting | 1,943.50 |
2018 | 3 | Staff Commuting | 6,127.08 |
2018 | 3 | Student Commuting | 15,682.49 |
2018 | 3 | Directly Financed Air Travel | 5,260.02 |
2018 | 3 | Other Directly Financed Travel | 32.57 |
2018 | 3 | Solid Waste | 2,920.19 |
2018 | 3 | Wastewater | 343.07 |
2018 | 3 | Paper Purchasing | 367.79 |
2018 | 3 | FERA | 3,371.19 |
2018 | 3 | Food | 7,780.18 |
2019 | 1 | Other On-Campus Stationary | 39,751.64 |
2019 | 1 | Direct Transportation | 2,014.81 |
2019 | 1 | Fertilizer & Animals | 10.64 |
2019 | 2 | Purchased Electricity | 30,069.48 |
2019 | 3 | Faculty Commuting | 1,864.58 |
2019 | 3 | Staff Commuting | 6,122.33 |
2019 | 3 | Student Commuting | 15,078.15 |
2019 | 3 | Directly Financed Air Travel | 8,209.09 |
2019 | 3 | Other Directly Financed Travel | 32.56 |
2019 | 3 | Solid Waste | 2,712.52 |
2019 | 3 | Wastewater | 327.67 |
2019 | 3 | Paper Purchasing | 293.14 |
2019 | 3 | FERA | 3,231.91 |
2019 | 3 | Food | 6,719.99 |
2020 | 1 | Other On-Campus Stationary | 36,464.14 |
2020 | 1 | Direct Transportation | 1,588.64 |
2020 | 1 | Fertilizer & Animals | 4.34 |
2020 | 2 | Purchased Electricity | 26,271.69 |
2020 | 3 | Faculty Commuting | 1,934.77 |
2020 | 3 | Staff Commuting | 6,145.84 |
2020 | 3 | Student Commuting | 14,234.68 |
2020 | 3 | Directly Financed Air Travel | 8,800.34 |
2020 | 3 | Other Directly Financed Travel | 32.56 |
2020 | 3 | Solid Waste | 2,513.85 |
2020 | 3 | Wastewater | 274.42 |
2020 | 3 | Paper Purchasing | 216.03 |
2020 | 3 | FERA | 2,940.61 |
2020 | 3 | Food | 4,562.66 |
2021 | 1 | Other On-Campus Stationary | 34,960.63 |
2021 | 1 | Direct Transportation | 1,173.63 |
2021 | 1 | Fertilizer & Animals | 3.36 |
2021 | 2 | Purchased Electricity | 12,962.52 |
2021 | 3 | Faculty Commuting | 23.86 |
2021 | 3 | Staff Commuting | 183.25 |
2021 | 3 | Student Commuting | 44.15 |
2021 | 3 | Directly Financed Air Travel | 358.35 |
2021 | 3 | Other Directly Financed Travel | 32.56 |
2021 | 3 | Solid Waste | 2,100.56 |
2021 | 3 | Wastewater | 217.20 |
2021 | 3 | Paper Purchasing | 82.02 |
2021 | 3 | FERA | 2,721.37 |
2021 | 3 | Food | 1,245.71 |