2013 | 1 | Other On-Campus Stationary | 4,416.42 |
2013 | 1 | Direct Transportation | 1,968.26 |
2013 | 1 | Refrigerants & Chemicals | 13,239.41 |
2013 | 1 | Fertilizer & Animals | 20.78 |
2013 | 2 | Purchased Electricity | 53,964.19 |
2013 | 3 | Directly Financed Air Travel | 2,938.08 |
2013 | 3 | Other Directly Financed Travel | 1,361.27 |
2013 | 3 | Study Abroad Air Travel | 1,040.02 |
2013 | 3 | Solid Waste | 4,973.00 |
2013 | 3 | Paper Purchasing | 284.51 |
2013 | 3 | T&D Losses | 5,448.32 |
2014 | 1 | Other On-Campus Stationary | 5,040.98 |
2014 | 1 | Direct Transportation | 1,896.23 |
2014 | 1 | Refrigerants & Chemicals | 12,988.69 |
2014 | 1 | Fertilizer & Animals | 20.78 |
2014 | 2 | Purchased Electricity | 56,339.87 |
2014 | 3 | Directly Financed Air Travel | 2,936.91 |
2014 | 3 | Other Directly Financed Travel | 1,565.12 |
2014 | 3 | Study Abroad Air Travel | 830.46 |
2014 | 3 | Solid Waste | 5,252.92 |
2014 | 3 | Paper Purchasing | 312.96 |
2014 | 3 | T&D Losses | 2,946.53 |
2015 | 1 | Other On-Campus Stationary | 6,342.51 |
2015 | 1 | Direct Transportation | 1,682.13 |
2015 | 1 | Refrigerants & Chemicals | 13,428.95 |
2015 | 1 | Fertilizer & Animals | 32.25 |
2015 | 2 | Purchased Electricity | 59,471.89 |
2015 | 3 | Directly Financed Air Travel | 4,320.71 |
2015 | 3 | Other Directly Financed Travel | 2,146.13 |
2015 | 3 | Study Abroad Air Travel | 106.75 |
2015 | 3 | Solid Waste | 4,215.97 |
2015 | 3 | Paper Purchasing | 183.95 |
2015 | 3 | T&D Losses | 3,110.34 |
2016 | 1 | Other On-Campus Stationary | 7,112.09 |
2016 | 1 | Direct Transportation | 1,742.99 |
2016 | 1 | Refrigerants & Chemicals | 13,899.61 |
2016 | 1 | Fertilizer & Animals | 9.93 |
2016 | 2 | Purchased Electricity | 56,984.81 |
2016 | 3 | Directly Financed Air Travel | 4,728.38 |
2016 | 3 | Other Directly Financed Travel | 2,146.02 |
2016 | 3 | Study Abroad Air Travel | 328.40 |
2016 | 3 | Solid Waste | 5,739.38 |
2016 | 3 | Paper Purchasing | 252.13 |
2016 | 3 | T&D Losses | 2,678.90 |
2017 | 1 | Other On-Campus Stationary | 6,746.03 |
2017 | 1 | Direct Transportation | 1,594.61 |
2017 | 1 | Refrigerants & Chemicals | 13,260.50 |
2017 | 1 | Fertilizer & Animals | 18.35 |
2017 | 2 | Purchased Electricity | 58,339.42 |
2017 | 3 | Staff Commuting | 5,294.49 |
2017 | 3 | Student Commuting | 6,196.97 |
2017 | 3 | Directly Financed Air Travel | 4,637.03 |
2017 | 3 | Other Directly Financed Travel | 2,042.12 |
2017 | 3 | Study Abroad Air Travel | 292.54 |
2017 | 3 | Solid Waste | 5,959.70 |
2017 | 3 | Paper Purchasing | 158.47 |
2017 | 3 | T&D Losses | 2,740.18 |
2018 | 1 | Other On-Campus Stationary | 6,810.28 |
2018 | 1 | Direct Transportation | 1,700.73 |
2018 | 1 | Refrigerants & Chemicals | 2,713.85 |
2018 | 1 | Fertilizer & Animals | 18.77 |
2018 | 2 | Purchased Electricity | 55,465.26 |
2018 | 3 | Staff Commuting | 5,742.44 |
2018 | 3 | Student Commuting | 5,634.06 |
2018 | 3 | Directly Financed Air Travel | 4,351.98 |
2018 | 3 | Other Directly Financed Travel | 2,414.86 |
2018 | 3 | Study Abroad Air Travel | 438.05 |
2018 | 3 | Solid Waste | 8,965.93 |
2018 | 3 | Paper Purchasing | 142.13 |
2018 | 3 | T&D Losses | 2,844.27 |
2019 | 1 | Other On-Campus Stationary | 9,343.20 |
2019 | 1 | Direct Transportation | 1,758.84 |
2019 | 1 | Refrigerants & Chemicals | 2,819.74 |
2019 | 1 | Fertilizer & Animals | 15.58 |
2019 | 2 | Purchased Electricity | 63,056.29 |
2019 | 3 | Staff Commuting | 4,385.79 |
2019 | 3 | Student Commuting | 13,790.20 |
2019 | 3 | Directly Financed Air Travel | 3,295.60 |
2019 | 3 | Other Directly Financed Travel | 2,378.03 |
2019 | 3 | Study Abroad Air Travel | 186.36 |
2019 | 3 | Solid Waste | 6,850.69 |
2019 | 3 | Paper Purchasing | 103.51 |
2019 | 3 | T&D Losses | 3,388.69 |
2020 | 1 | Other On-Campus Stationary | 8,610.28 |
2020 | 1 | Direct Transportation | 1,252.39 |
2020 | 1 | Refrigerants & Chemicals | 2,683.06 |
2020 | 1 | Fertilizer & Animals | 18.31 |
2020 | 2 | Purchased Electricity | 52,135.66 |
2020 | 3 | Staff Commuting | 4,041.87 |
2020 | 3 | Student Commuting | 5,796.71 |
2020 | 3 | Directly Financed Air Travel | 3,228.19 |
2020 | 3 | Other Directly Financed Travel | 2,373.26 |
2020 | 3 | Solid Waste | 2,687.71 |
2020 | 3 | Paper Purchasing | 243.27 |
2020 | 3 | T&D Losses | 5,156.27 |
2021 | 1 | Other On-Campus Stationary | 7,915.78 |
2021 | 1 | Direct Transportation | 1,565.66 |
2021 | 1 | Refrigerants & Chemicals | 10,183.48 |
2021 | 1 | Fertilizer & Animals | 11.65 |
2021 | 2 | Purchased Electricity | 47,558.79 |
2021 | 3 | Staff Commuting | 4,089.28 |
2021 | 3 | Student Commuting | 15,071.78 |
2021 | 3 | Directly Financed Air Travel | 916.56 |
2021 | 3 | Other Directly Financed Travel | 1,228.33 |
2021 | 3 | Solid Waste | 226.86 |
2021 | 3 | Paper Purchasing | 50.69 |
2021 | 3 | T&D Losses | 2,661.69 |
2022 | 1 | Other On-Campus Stationary | 8,849.82 |
2022 | 1 | Direct Transportation | 1,777.43 |
2022 | 1 | Refrigerants & Chemicals | 1,754.21 |
2022 | 1 | Fertilizer & Animals | 10.25 |
2022 | 2 | Purchased Electricity | 52,851.11 |
2022 | 3 | Staff Commuting | 4,225.53 |
2022 | 3 | Student Commuting | 15,793.12 |
2022 | 3 | Directly Financed Air Travel | 4,389.89 |
2022 | 3 | Other Directly Financed Travel | 1,604.98 |
2022 | 3 | Solid Waste | 59.74 |
2022 | 3 | Paper Purchasing | 93.70 |
2022 | 3 | T&D Losses | 2,957.88 |
2022 | 3 | FERA | 3,582.73 |