2001 | 1 | Co-gen Electricity | 0.00 |
2001 | 1 | Co-gen Steam | 0.00 |
2001 | 1 | Other On-Campus Stationary | 29,543.28 |
2001 | 1 | Direct Transportation | 2,336.03 |
2001 | 1 | Refrigerants & Chemicals | 3.16 |
2001 | 1 | Fertilizer & Animals | 1,409.60 |
2001 | 2 | Purchased Electricity | 25,127.69 |
2001 | 2 | Purchased Steam / Chilled Water | 0.00 |
2001 | 3 | Faculty Commuting | 2,709.95 |
2001 | 3 | Staff Commuting | 8,983.96 |
2001 | 3 | Student Commuting | 5,119.28 |
2001 | 3 | Directly Financed Air Travel | 8,692.98 |
2001 | 3 | Other Directly Financed Travel | 0.00 |
2001 | 3 | Study Abroad Air Travel | 0.00 |
2001 | 3 | Student Travel to/from Home | 0.00 |
2001 | 3 | Solid Waste | -74.26 |
2001 | 3 | Wastewater | 0.00 |
2001 | 3 | Paper Purchasing | 0.00 |
2001 | 3 | T&D Losses | 2,485.16 |
2001 | 3 | Food | 0.00 |
2002 | 1 | Co-gen Electricity | 0.00 |
2002 | 1 | Co-gen Steam | 0.00 |
2002 | 1 | Other On-Campus Stationary | 26,582.00 |
2002 | 1 | Direct Transportation | 2,304.65 |
2002 | 1 | Refrigerants & Chemicals | 4.46 |
2002 | 1 | Fertilizer & Animals | 1,408.21 |
2002 | 2 | Purchased Electricity | 26,664.30 |
2002 | 2 | Purchased Steam / Chilled Water | 0.00 |
2002 | 3 | Faculty Commuting | 2,399.25 |
2002 | 3 | Staff Commuting | 9,152.90 |
2002 | 3 | Student Commuting | 5,267.69 |
2002 | 3 | Directly Financed Air Travel | 8,150.15 |
2002 | 3 | Other Directly Financed Travel | 0.00 |
2002 | 3 | Study Abroad Air Travel | 0.00 |
2002 | 3 | Student Travel to/from Home | 0.00 |
2002 | 3 | Solid Waste | -74.08 |
2002 | 3 | Wastewater | 0.00 |
2002 | 3 | Paper Purchasing | 0.00 |
2002 | 3 | T&D Losses | 2,637.13 |
2002 | 3 | Food | 0.00 |
2003 | 1 | Co-gen Electricity | 0.00 |
2003 | 1 | Co-gen Steam | 0.00 |
2003 | 1 | Other On-Campus Stationary | 34,022.16 |
2003 | 1 | Direct Transportation | 2,285.35 |
2003 | 1 | Refrigerants & Chemicals | 0.00 |
2003 | 1 | Fertilizer & Animals | 1,431.46 |
2003 | 2 | Purchased Electricity | 27,121.86 |
2003 | 2 | Purchased Steam / Chilled Water | 0.00 |
2003 | 3 | Faculty Commuting | 2,606.00 |
2003 | 3 | Staff Commuting | 10,183.32 |
2003 | 3 | Student Commuting | 5,547.35 |
2003 | 3 | Directly Financed Air Travel | 7,890.53 |
2003 | 3 | Other Directly Financed Travel | 0.00 |
2003 | 3 | Study Abroad Air Travel | 0.00 |
2003 | 3 | Student Travel to/from Home | 0.00 |
2003 | 3 | Solid Waste | -74.08 |
2003 | 3 | Wastewater | 0.00 |
2003 | 3 | Paper Purchasing | 0.00 |
2003 | 3 | T&D Losses | 2,682.38 |
2003 | 3 | Food | 0.00 |
2004 | 1 | Co-gen Electricity | 0.00 |
2004 | 1 | Co-gen Steam | 0.00 |
2004 | 1 | Other On-Campus Stationary | 32,994.22 |
2004 | 1 | Direct Transportation | 2,187.56 |
2004 | 1 | Refrigerants & Chemicals | 0.00 |
2004 | 1 | Fertilizer & Animals | 1,406.99 |
2004 | 2 | Purchased Electricity | 28,615.03 |
2004 | 2 | Purchased Steam / Chilled Water | 0.00 |
2004 | 3 | Faculty Commuting | 2,372.05 |
2004 | 3 | Staff Commuting | 8,721.56 |
2004 | 3 | Student Commuting | 5,425.54 |
2004 | 3 | Directly Financed Air Travel | 7,698.28 |
2004 | 3 | Other Directly Financed Travel | 0.00 |
2004 | 3 | Study Abroad Air Travel | 0.00 |
2004 | 3 | Student Travel to/from Home | 0.00 |
2004 | 3 | Solid Waste | -73.99 |
2004 | 3 | Wastewater | 0.00 |
2004 | 3 | Paper Purchasing | 0.00 |
2004 | 3 | T&D Losses | 2,830.06 |
2004 | 3 | Food | 0.00 |
2005 | 1 | Co-gen Electricity | 0.00 |
2005 | 1 | Co-gen Steam | 0.00 |
2005 | 1 | Other On-Campus Stationary | 31,526.46 |
2005 | 1 | Direct Transportation | 2,054.82 |
2005 | 1 | Refrigerants & Chemicals | 47.90 |
2005 | 1 | Fertilizer & Animals | 1,444.93 |
2005 | 2 | Purchased Electricity | 27,245.74 |
2005 | 2 | Purchased Steam / Chilled Water | 0.00 |
2005 | 3 | Faculty Commuting | 2,172.17 |
2005 | 3 | Staff Commuting | 8,636.26 |
2005 | 3 | Student Commuting | 5,317.04 |
2005 | 3 | Directly Financed Air Travel | 7,300.98 |
2005 | 3 | Other Directly Financed Travel | 0.00 |
2005 | 3 | Study Abroad Air Travel | 0.00 |
2005 | 3 | Student Travel to/from Home | 0.00 |
2005 | 3 | Solid Waste | -73.99 |
2005 | 3 | Wastewater | 0.00 |
2005 | 3 | Paper Purchasing | 0.00 |
2005 | 3 | T&D Losses | 2,694.63 |
2005 | 3 | Food | 0.00 |
2006 | 1 | Co-gen Electricity | 1,834.40 |
2006 | 1 | Co-gen Steam | 1,374.38 |
2006 | 1 | Other On-Campus Stationary | 27,694.88 |
2006 | 1 | Direct Transportation | 2,352.76 |
2006 | 1 | Refrigerants & Chemicals | 0.00 |
2006 | 1 | Fertilizer & Animals | 1,709.66 |
2006 | 2 | Purchased Electricity | 28,103.33 |
2006 | 2 | Purchased Steam / Chilled Water | 0.00 |
2006 | 3 | Faculty Commuting | 1,850.35 |
2006 | 3 | Staff Commuting | 8,143.26 |
2006 | 3 | Student Commuting | 5,105.71 |
2006 | 3 | Directly Financed Air Travel | 7,096.84 |
2006 | 3 | Other Directly Financed Travel | 0.00 |
2006 | 3 | Study Abroad Air Travel | 0.00 |
2006 | 3 | Student Travel to/from Home | 0.00 |
2006 | 3 | Solid Waste | -73.99 |
2006 | 3 | Wastewater | 0.00 |
2006 | 3 | Paper Purchasing | 0.00 |
2006 | 3 | T&D Losses | 2,779.45 |
2006 | 3 | Food | 0.00 |
2007 | 1 | Co-gen Electricity | 15,715.52 |
2007 | 1 | Co-gen Steam | 15,443.35 |
2007 | 1 | Other On-Campus Stationary | 13,708.13 |
2007 | 1 | Direct Transportation | 2,005.81 |
2007 | 1 | Refrigerants & Chemicals | 402.12 |
2007 | 1 | Fertilizer & Animals | 1,827.77 |
2007 | 2 | Purchased Electricity | 10,056.03 |
2007 | 2 | Purchased Steam / Chilled Water | 0.00 |
2007 | 3 | Faculty Commuting | 1,626.31 |
2007 | 3 | Staff Commuting | 7,545.79 |
2007 | 3 | Student Commuting | 5,030.99 |
2007 | 3 | Directly Financed Air Travel | 6,867.46 |
2007 | 3 | Other Directly Financed Travel | 0.00 |
2007 | 3 | Study Abroad Air Travel | 0.00 |
2007 | 3 | Student Travel to/from Home | 0.00 |
2007 | 3 | Solid Waste | -65.79 |
2007 | 3 | Wastewater | 0.00 |
2007 | 3 | Paper Purchasing | 0.00 |
2007 | 3 | T&D Losses | 994.55 |
2007 | 3 | Food | 0.00 |
2008 | 1 | Co-gen Electricity | 18,220.76 |
2008 | 1 | Co-gen Steam | 18,224.79 |
2008 | 1 | Other On-Campus Stationary | 8,656.72 |
2008 | 1 | Direct Transportation | 1,978.75 |
2008 | 1 | Refrigerants & Chemicals | 1,044.85 |
2008 | 1 | Fertilizer & Animals | 1,846.42 |
2008 | 2 | Purchased Electricity | 8,550.24 |
2008 | 2 | Purchased Steam / Chilled Water | 0.00 |
2008 | 3 | Faculty Commuting | 1,561.77 |
2008 | 3 | Staff Commuting | 7,509.52 |
2008 | 3 | Student Commuting | 4,952.20 |
2008 | 3 | Directly Financed Air Travel | 6,632.46 |
2008 | 3 | Other Directly Financed Travel | 0.00 |
2008 | 3 | Study Abroad Air Travel | 0.00 |
2008 | 3 | Student Travel to/from Home | 0.00 |
2008 | 3 | Solid Waste | -95.46 |
2008 | 3 | Wastewater | 0.00 |
2008 | 3 | Paper Purchasing | 0.00 |
2008 | 3 | T&D Losses | 845.63 |
2008 | 3 | Food | 0.00 |
2009 | 1 | Co-gen Electricity | 17,641.17 |
2009 | 1 | Co-gen Steam | 17,647.36 |
2009 | 1 | Other On-Campus Stationary | 7,767.47 |
2009 | 1 | Direct Transportation | 1,980.11 |
2009 | 1 | Refrigerants & Chemicals | 250.52 |
2009 | 1 | Fertilizer & Animals | 1,994.73 |
2009 | 2 | Purchased Electricity | 9,634.54 |
2009 | 2 | Purchased Steam / Chilled Water | 0.00 |
2009 | 3 | Faculty Commuting | 1,525.91 |
2009 | 3 | Staff Commuting | 7,294.02 |
2009 | 3 | Student Commuting | 5,032.37 |
2009 | 3 | Directly Financed Air Travel | 6,267.52 |
2009 | 3 | Other Directly Financed Travel | 0.00 |
2009 | 3 | Study Abroad Air Travel | 0.00 |
2009 | 3 | Student Travel to/from Home | 0.00 |
2009 | 3 | Solid Waste | -54.16 |
2009 | 3 | Wastewater | 0.00 |
2009 | 3 | Paper Purchasing | 0.00 |
2009 | 3 | T&D Losses | 839.17 |
2009 | 3 | Food | 0.00 |
2010 | 1 | Co-gen Electricity | 9,118.38 |
2010 | 1 | Co-gen Steam | 5,519.11 |
2010 | 1 | Other On-Campus Stationary | 6,390.71 |
2010 | 1 | Direct Transportation | 1,909.08 |
2010 | 1 | Refrigerants & Chemicals | 250.52 |
2010 | 1 | Fertilizer & Animals | 1,924.66 |
2010 | 2 | Purchased Electricity | 19,577.10 |
2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
2010 | 3 | Faculty Commuting | 1,518.60 |
2010 | 3 | Staff Commuting | 7,022.73 |
2010 | 3 | Student Commuting | 5,165.58 |
2010 | 3 | Directly Financed Air Travel | 5,982.42 |
2010 | 3 | Other Directly Financed Travel | 0.00 |
2010 | 3 | Study Abroad Air Travel | 0.00 |
2010 | 3 | Student Travel to/from Home | 0.00 |
2010 | 3 | Solid Waste | -49.02 |
2010 | 3 | Wastewater | 0.00 |
2010 | 3 | Paper Purchasing | 0.00 |
2010 | 3 | T&D Losses | 265.97 |
2010 | 3 | Food | 0.00 |
2011 | 1 | Co-gen Electricity | 6,921.47 |
2011 | 1 | Co-gen Steam | 4,378.84 |
2011 | 1 | Other On-Campus Stationary | 5,786.50 |
2011 | 1 | Direct Transportation | 1,875.90 |
2011 | 1 | Refrigerants & Chemicals | 194.50 |
2011 | 1 | Fertilizer & Animals | 1,956.11 |
2011 | 2 | Purchased Electricity | 16,592.89 |
2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
2011 | 3 | Faculty Commuting | 1,534.16 |
2011 | 3 | Staff Commuting | 6,645.58 |
2011 | 3 | Student Commuting | 5,290.81 |
2011 | 3 | Directly Financed Air Travel | 5,689.17 |
2011 | 3 | Other Directly Financed Travel | 0.00 |
2011 | 3 | Study Abroad Air Travel | 0.00 |
2011 | 3 | Student Travel to/from Home | 0.00 |
2011 | 3 | Solid Waste | -63.81 |
2011 | 3 | Wastewater | 0.00 |
2011 | 3 | Paper Purchasing | 0.00 |
2011 | 3 | T&D Losses | 222.20 |
2011 | 3 | Food | 0.00 |
2012 | 1 | Co-gen Electricity | 4,261.95 |
2012 | 1 | Co-gen Steam | 4,861.72 |
2012 | 1 | Other On-Campus Stationary | 5,499.59 |
2012 | 1 | Direct Transportation | 1,785.65 |
2012 | 1 | Refrigerants & Chemicals | 250.52 |
2012 | 1 | Fertilizer & Animals | 1,690.96 |
2012 | 2 | Purchased Electricity | 13,929.78 |
2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
2012 | 3 | Faculty Commuting | 1,305.66 |
2012 | 3 | Staff Commuting | 5,251.42 |
2012 | 3 | Student Commuting | 4,776.78 |
2012 | 3 | Directly Financed Air Travel | 5,690.64 |
2012 | 3 | Other Directly Financed Travel | 0.00 |
2012 | 3 | Study Abroad Air Travel | 0.00 |
2012 | 3 | Student Travel to/from Home | 0.00 |
2012 | 3 | Solid Waste | 121.02 |
2012 | 3 | Wastewater | 0.00 |
2012 | 3 | Paper Purchasing | 0.00 |
2012 | 3 | T&D Losses | 241.17 |
2012 | 3 | Food | 0.00 |
2013 | 1 | Co-gen Electricity | 5,009.31 |
2013 | 1 | Co-gen Steam | 6,217.51 |
2013 | 1 | Other On-Campus Stationary | 6,403.73 |
2013 | 1 | Direct Transportation | 1,975.79 |
2013 | 1 | Refrigerants & Chemicals | 298.42 |
2013 | 1 | Fertilizer & Animals | 1,658.98 |
2013 | 2 | Purchased Electricity | 14,907.12 |
2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
2013 | 3 | Faculty Commuting | 1,146.61 |
2013 | 3 | Staff Commuting | 4,716.88 |
2013 | 3 | Student Commuting | 4,573.65 |
2013 | 3 | Directly Financed Air Travel | 5,248.22 |
2013 | 3 | Other Directly Financed Travel | 0.00 |
2013 | 3 | Study Abroad Air Travel | 0.00 |
2013 | 3 | Student Travel to/from Home | 0.00 |
2013 | 3 | Solid Waste | 136.38 |
2013 | 3 | Wastewater | 0.00 |
2013 | 3 | Paper Purchasing | 0.00 |
2013 | 3 | T&D Losses | 428.27 |
2013 | 3 | Food | 0.00 |
2014 | 1 | Co-gen Electricity | 6,943.30 |
2014 | 1 | Co-gen Steam | 9,519.42 |
2014 | 1 | Other On-Campus Stationary | 6,756.60 |
2014 | 1 | Direct Transportation | 2,174.50 |
2014 | 1 | Refrigerants & Chemicals | 208.74 |
2014 | 1 | Fertilizer & Animals | 1,837.11 |
2014 | 2 | Purchased Electricity | 11,664.11 |
2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
2014 | 3 | Faculty Commuting | 1,059.84 |
2014 | 3 | Staff Commuting | 4,022.87 |
2014 | 3 | Student Commuting | 4,410.85 |
2014 | 3 | Directly Financed Air Travel | 5,361.44 |
2014 | 3 | Other Directly Financed Travel | 0.00 |
2014 | 3 | Study Abroad Air Travel | 0.00 |
2014 | 3 | Student Travel to/from Home | 0.00 |
2014 | 3 | Solid Waste | 233.05 |
2014 | 3 | Wastewater | 275.57 |
2014 | 3 | Paper Purchasing | 0.00 |
2014 | 3 | T&D Losses | 103.42 |
2014 | 3 | Food | 7,237.20 |
2015 | 1 | Co-gen Electricity | 7,390.96 |
2015 | 1 | Co-gen Steam | 10,323.77 |
2015 | 1 | Other On-Campus Stationary | 7,288.66 |
2015 | 1 | Direct Transportation | 2,158.85 |
2015 | 1 | Refrigerants & Chemicals | 537.64 |
2015 | 1 | Fertilizer & Animals | 1,689.18 |
2015 | 2 | Purchased Electricity | 12,562.45 |
2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
2015 | 3 | Faculty Commuting | 1,099.90 |
2015 | 3 | Staff Commuting | 4,087.02 |
2015 | 3 | Student Commuting | 4,472.03 |
2015 | 3 | Directly Financed Air Travel | 5,549.01 |
2015 | 3 | Other Directly Financed Travel | 0.00 |
2015 | 3 | Study Abroad Air Travel | 0.00 |
2015 | 3 | Student Travel to/from Home | 0.00 |
2015 | 3 | Solid Waste | 210.39 |
2015 | 3 | Wastewater | 271.75 |
2015 | 3 | Paper Purchasing | 0.00 |
2015 | 3 | T&D Losses | 117.86 |
2015 | 3 | Food | 7,167.99 |
2016 | 1 | Co-gen Electricity | 8,077.26 |
2016 | 1 | Co-gen Steam | 12,165.12 |
2016 | 1 | Other On-Campus Stationary | 6,532.58 |
2016 | 1 | Direct Transportation | 2,233.26 |
2016 | 1 | Refrigerants & Chemicals | 227.59 |
2016 | 1 | Fertilizer & Animals | 1,747.90 |
2016 | 2 | Purchased Electricity | 0.00 |
2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
2016 | 3 | Faculty Commuting | 1,155.80 |
2016 | 3 | Staff Commuting | 4,275.15 |
2016 | 3 | Student Commuting | 2,709.07 |
2016 | 3 | Directly Financed Air Travel | 5,052.76 |
2016 | 3 | Other Directly Financed Travel | 0.00 |
2016 | 3 | Study Abroad Air Travel | 0.00 |
2016 | 3 | Student Travel to/from Home | 0.00 |
2016 | 3 | Solid Waste | 233.79 |
2016 | 3 | Wastewater | 269.88 |
2016 | 3 | Paper Purchasing | 0.00 |
2016 | 3 | T&D Losses | 78.44 |
2016 | 3 | Food | 7,700.86 |
2017 | 1 | Co-gen Electricity | 5,973.58 |
2017 | 1 | Co-gen Steam | 8,188.09 |
2017 | 1 | Other On-Campus Stationary | 6,790.29 |
2017 | 1 | Direct Transportation | 1,843.11 |
2017 | 1 | Refrigerants & Chemicals | 719.49 |
2017 | 1 | Fertilizer & Animals | 1,768.94 |
2017 | 2 | Purchased Electricity | 0.00 |
2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
2017 | 3 | Faculty Commuting | 1,206.43 |
2017 | 3 | Staff Commuting | 4,319.94 |
2017 | 3 | Student Commuting | 2,716.24 |
2017 | 3 | Directly Financed Air Travel | 5,387.79 |
2017 | 3 | Other Directly Financed Travel | 0.00 |
2017 | 3 | Study Abroad Air Travel | 0.00 |
2017 | 3 | Student Travel to/from Home | 0.00 |
2017 | 3 | Solid Waste | 211.99 |
2017 | 3 | Wastewater | 261.67 |
2017 | 3 | Paper Purchasing | 0.00 |
2017 | 3 | T&D Losses | 83.47 |
2017 | 3 | Food | 7,700.84 |
2018 | 1 | Co-gen Electricity | 4,924.00 |
2018 | 1 | Co-gen Steam | 7,772.19 |
2018 | 1 | Other On-Campus Stationary | 6,793.97 |
2018 | 1 | Direct Transportation | 1,964.42 |
2018 | 1 | Refrigerants & Chemicals | 647.58 |
2018 | 1 | Fertilizer & Animals | 1,773.73 |
2018 | 2 | Purchased Electricity | 0.00 |
2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
2018 | 3 | Faculty Commuting | 1,227.88 |
2018 | 3 | Staff Commuting | 4,512.48 |
2018 | 3 | Student Commuting | 2,781.97 |
2018 | 3 | Directly Financed Air Travel | 4,912.32 |
2018 | 3 | Other Directly Financed Travel | 0.00 |
2018 | 3 | Study Abroad Air Travel | 0.00 |
2018 | 3 | Student Travel to/from Home | 0.00 |
2018 | 3 | Solid Waste | 227.60 |
2018 | 3 | Wastewater | 296.83 |
2018 | 3 | Paper Purchasing | 0.00 |
2018 | 3 | T&D Losses | 137.80 |
2018 | 3 | Food | 7,861.75 |
2019 | 1 | Co-gen Electricity | 3,760.96 |
2019 | 1 | Co-gen Steam | 5,588.89 |
2019 | 1 | Other On-Campus Stationary | 6,944.81 |
2019 | 1 | Direct Transportation | 1,998.16 |
2019 | 1 | Refrigerants & Chemicals | 426.79 |
2019 | 1 | Fertilizer & Animals | 1,936.10 |
2019 | 2 | Purchased Electricity | 0.00 |
2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
2019 | 3 | Faculty Commuting | 1,187.37 |
2019 | 3 | Staff Commuting | 4,515.92 |
2019 | 3 | Student Commuting | 2,683.89 |
2019 | 3 | Directly Financed Air Travel | 4,003.42 |
2019 | 3 | Other Directly Financed Travel | 0.00 |
2019 | 3 | Study Abroad Air Travel | 0.00 |
2019 | 3 | Student Travel to/from Home | 0.00 |
2019 | 3 | Solid Waste | 248.62 |
2019 | 3 | Wastewater | 309.37 |
2019 | 3 | Paper Purchasing | 0.00 |
2019 | 3 | T&D Losses | 96.93 |
2019 | 3 | Food | 6,178.54 |
2020 | 1 | Co-gen Electricity | 4,233.88 |
2020 | 1 | Co-gen Steam | 7,543.32 |
2020 | 1 | Other On-Campus Stationary | 5,962.88 |
2020 | 1 | Direct Transportation | 1,512.82 |
2020 | 1 | Refrigerants & Chemicals | 245.61 |
2020 | 1 | Fertilizer & Animals | 1,952.26 |
2020 | 2 | Purchased Electricity | 10,601.09 |
2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
2020 | 3 | Faculty Commuting | 965.47 |
2020 | 3 | Staff Commuting | 3,316.06 |
2020 | 3 | Student Commuting | 1,883.10 |
2020 | 3 | Directly Financed Air Travel | 2,835.81 |
2020 | 3 | Other Directly Financed Travel | 0.00 |
2020 | 3 | Study Abroad Air Travel | 0.00 |
2020 | 3 | Student Travel to/from Home | 0.00 |
2020 | 3 | Solid Waste | 189.28 |
2020 | 3 | Wastewater | 228.00 |
2020 | 3 | Paper Purchasing | 0.00 |
2020 | 3 | T&D Losses | 187.32 |
2020 | 3 | Food | 0.00 |