2002 | 1 | Fertilizer & Animals | 14.00 |
2002 | 3 | Paper Purchasing | 74.10 |
2003 | 1 | Fertilizer & Animals | 14.00 |
2003 | 3 | Paper Purchasing | 71.56 |
2004 | 1 | Fertilizer & Animals | 14.00 |
2004 | 3 | Paper Purchasing | 69.87 |
2005 | 1 | Fertilizer & Animals | 14.00 |
2005 | 3 | Paper Purchasing | 67.76 |
2006 | 1 | Direct Transportation | 62.40 |
2006 | 1 | Fertilizer & Animals | 14.00 |
2006 | 3 | Paper Purchasing | 65.64 |
2007 | 1 | Direct Transportation | 56.96 |
2007 | 1 | Fertilizer & Animals | 14.00 |
2007 | 3 | Paper Purchasing | 63.53 |
2008 | 1 | Direct Transportation | 64.89 |
2008 | 1 | Fertilizer & Animals | 14.00 |
2008 | 3 | Paper Purchasing | 62.06 |
2009 | 1 | Direct Transportation | 328.01 |
2009 | 1 | Fertilizer & Animals | 14.00 |
2009 | 3 | Wastewater | 10.02 |
2009 | 3 | Paper Purchasing | 61.42 |
2010 | 1 | Other On-Campus Stationary | 6,171.13 |
2010 | 1 | Direct Transportation | 271.41 |
2010 | 1 | Fertilizer & Animals | 13.39 |
2010 | 2 | Purchased Electricity | 14,191.65 |
2010 | 3 | Other Directly Financed Travel | 68.62 |
2010 | 3 | Student Travel to/from Home | 2,545.57 |
2010 | 3 | Wastewater | 61.95 |
2010 | 3 | Paper Purchasing | 59.31 |
2010 | 3 | T&D Losses | 877.16 |
2010 | 3 | FERA | 2,483.84 |
2011 | 1 | Other On-Campus Stationary | 5,978.52 |
2011 | 1 | Direct Transportation | 285.19 |
2011 | 1 | Fertilizer & Animals | 42.20 |
2011 | 2 | Purchased Electricity | 14,271.16 |
2011 | 3 | Other Directly Financed Travel | 90.15 |
2011 | 3 | Student Travel to/from Home | 2,549.35 |
2011 | 3 | Wastewater | 63.23 |
2011 | 3 | Paper Purchasing | 57.19 |
2011 | 3 | T&D Losses | 882.07 |
2011 | 3 | FERA | 2,405.84 |
2012 | 1 | Other On-Campus Stationary | 5,934.15 |
2012 | 1 | Direct Transportation | 279.93 |
2012 | 1 | Fertilizer & Animals | 70.47 |
2012 | 3 | Directly Financed Air Travel | 915.07 |
2012 | 3 | Other Directly Financed Travel | 91.96 |
2012 | 3 | Study Abroad Air Travel | 1,153.75 |
2012 | 3 | Student Travel to/from Home | 2,426.72 |
2012 | 3 | Solid Waste | 892.58 |
2012 | 3 | Paper Purchasing | 55.08 |
2012 | 3 | FERA | 2,389.39 |
2013 | 1 | Other On-Campus Stationary | 8,050.59 |
2013 | 1 | Direct Transportation | 265.49 |
2013 | 1 | Fertilizer & Animals | 141.07 |
2013 | 2 | Purchased Electricity | 8,924.60 |
2013 | 3 | Directly Financed Air Travel | 889.93 |
2013 | 3 | Other Directly Financed Travel | 114.06 |
2013 | 3 | Study Abroad Air Travel | 1,124.59 |
2013 | 3 | Student Travel to/from Home | 2,505.83 |
2013 | 3 | Solid Waste | 892.58 |
2013 | 3 | Wastewater | 41.27 |
2013 | 3 | Paper Purchasing | 52.97 |
2013 | 3 | T&D Losses | 901.04 |
2013 | 3 | FERA | 3,242.61 |
2014 | 1 | Other On-Campus Stationary | 16,914.06 |
2014 | 1 | Direct Transportation | 218.99 |
2014 | 1 | Fertilizer & Animals | 141.67 |
2014 | 2 | Purchased Electricity | 15,314.35 |
2014 | 3 | Directly Financed Air Travel | 874.60 |
2014 | 3 | Other Directly Financed Travel | 110.57 |
2014 | 3 | Study Abroad Air Travel | 1,066.79 |
2014 | 3 | Student Travel to/from Home | 2,409.44 |
2014 | 3 | Solid Waste | 878.74 |
2014 | 3 | Wastewater | 60.00 |
2014 | 3 | Paper Purchasing | 50.85 |
2014 | 3 | T&D Losses | 800.93 |
2014 | 3 | FERA | 6,812.96 |
2015 | 1 | Other On-Campus Stationary | 13,996.11 |
2015 | 1 | Direct Transportation | 259.64 |
2015 | 1 | Fertilizer & Animals | 142.18 |
2015 | 2 | Purchased Electricity | 22,251.05 |
2015 | 3 | Directly Financed Air Travel | 800.02 |
2015 | 3 | Other Directly Financed Travel | 115.94 |
2015 | 3 | Study Abroad Air Travel | 985.69 |
2015 | 3 | Student Travel to/from Home | 2,367.52 |
2015 | 3 | Solid Waste | 863.15 |
2015 | 3 | Wastewater | 64.64 |
2015 | 3 | Paper Purchasing | 48.73 |
2015 | 3 | T&D Losses | 1,163.71 |
2015 | 3 | FERA | 5,645.21 |
2016 | 1 | Other On-Campus Stationary | 11,280.07 |
2016 | 1 | Direct Transportation | 167.45 |
2016 | 1 | Fertilizer & Animals | 15.65 |
2016 | 2 | Purchased Electricity | 12,444.56 |
2016 | 3 | Staff Commuting | 707.83 |
2016 | 3 | Directly Financed Air Travel | 1,208.19 |
2016 | 3 | Other Directly Financed Travel | 58.53 |
2016 | 3 | Study Abroad Air Travel | 910.79 |
2016 | 3 | Student Travel to/from Home | 2,601.57 |
2016 | 3 | Solid Waste | 823.60 |
2016 | 3 | Wastewater | 50.07 |
2016 | 3 | Paper Purchasing | 46.91 |
2016 | 3 | T&D Losses | 585.03 |
2016 | 3 | FERA | 4,556.07 |
2017 | 1 | Other On-Campus Stationary | 7,576.65 |
2017 | 1 | Direct Transportation | 139.60 |
2017 | 1 | Fertilizer & Animals | 15.78 |
2017 | 2 | Purchased Electricity | 12,653.16 |
2017 | 3 | Staff Commuting | 706.85 |
2017 | 3 | Directly Financed Air Travel | 1,181.97 |
2017 | 3 | Other Directly Financed Travel | 123.39 |
2017 | 3 | Study Abroad Air Travel | 991.01 |
2017 | 3 | Student Travel to/from Home | 2,851.59 |
2017 | 3 | Solid Waste | 797.95 |
2017 | 3 | Wastewater | 49.18 |
2017 | 3 | Paper Purchasing | 43.56 |
2017 | 3 | T&D Losses | 594.84 |
2017 | 3 | FERA | 3,040.58 |
2018 | 1 | Other On-Campus Stationary | 5,573.69 |
2018 | 1 | Direct Transportation | 59.52 |
2018 | 1 | Fertilizer & Animals | 15.27 |
2018 | 2 | Purchased Electricity | 11,510.50 |
2018 | 3 | Staff Commuting | 700.07 |
2018 | 3 | Directly Financed Air Travel | 1,143.46 |
2018 | 3 | Other Directly Financed Travel | 0.33 |
2018 | 3 | Study Abroad Air Travel | 933.88 |
2018 | 3 | Student Travel to/from Home | 1,997.50 |
2018 | 3 | Solid Waste | 910.91 |
2018 | 3 | Wastewater | 55.94 |
2018 | 3 | Paper Purchasing | 42.99 |
2018 | 3 | T&D Losses | 590.78 |
2018 | 3 | FERA | 2,249.09 |
2019 | 1 | Other On-Campus Stationary | 4,924.68 |
2019 | 1 | Direct Transportation | 136.35 |
2019 | 1 | Fertilizer & Animals | 8.45 |
2019 | 2 | Purchased Electricity | 10,500.73 |
2019 | 3 | Faculty Commuting | 704.51 |
2019 | 3 | Directly Financed Air Travel | 1,145.54 |
2019 | 3 | Study Abroad Air Travel | 857.24 |
2019 | 3 | Student Travel to/from Home | 1,952.65 |
2019 | 3 | Wastewater | 55.90 |
2019 | 3 | T&D Losses | 564.13 |
2019 | 3 | FERA | 1,989.66 |
2020 | 1 | Other On-Campus Stationary | 5,049.99 |
2020 | 1 | Direct Transportation | 160.79 |
2020 | 2 | Purchased Electricity | 8,867.26 |
2020 | 3 | Faculty Commuting | 618.90 |
2020 | 3 | Directly Financed Air Travel | 1,645.92 |
2020 | 3 | Student Travel to/from Home | 3,693.51 |
2020 | 3 | Wastewater | 36.96 |
2020 | 3 | T&D Losses | 495.85 |
2020 | 3 | FERA | 2,040.31 |
2021 | 1 | Other On-Campus Stationary | 5,188.35 |
2021 | 1 | Direct Transportation | 136.32 |
2021 | 2 | Purchased Electricity | 8,150.99 |
2021 | 3 | Faculty Commuting | 257.05 |
2021 | 3 | Directly Financed Air Travel | 111.50 |
2021 | 3 | Student Travel to/from Home | 1,691.27 |
2021 | 3 | Wastewater | 0.00 |
2021 | 3 | T&D Losses | 456.12 |
2021 | 3 | FERA | 2,096.07 |