2008 | 1 | Other On-Campus Stationary | 22,357.66 |
2008 | 1 | Direct Transportation | 1,195.84 |
2008 | 1 | Refrigerants & Chemicals | 2,693.47 |
2008 | 1 | Fertilizer & Animals | 2,921.43 |
2008 | 2 | Purchased Electricity | 114,186.21 |
2008 | 3 | Faculty Commuting | 1,828.58 |
2008 | 3 | Staff Commuting | 9,629.86 |
2008 | 3 | Student Commuting | 3,742.99 |
2008 | 3 | Directly Financed Air Travel | 13,493.65 |
2008 | 3 | Other Directly Financed Travel | 52,620.17 |
2008 | 3 | Study Abroad Air Travel | 214.95 |
2008 | 3 | Solid Waste | 21,526.40 |
2008 | 3 | T&D Losses | 11,293.14 |
2009 | 1 | Other On-Campus Stationary | 24,175.74 |
2009 | 1 | Direct Transportation | 1,045.19 |
2009 | 1 | Refrigerants & Chemicals | 2,693.47 |
2009 | 1 | Fertilizer & Animals | 2,743.10 |
2009 | 2 | Purchased Electricity | 104,664.31 |
2009 | 3 | Faculty Commuting | 1,793.03 |
2009 | 3 | Staff Commuting | 9,560.57 |
2009 | 3 | Student Commuting | 3,814.08 |
2009 | 3 | Directly Financed Air Travel | 30,217.51 |
2009 | 3 | Other Directly Financed Travel | 229,161.42 |
2009 | 3 | Study Abroad Air Travel | 1,895.75 |
2009 | 3 | Solid Waste | 20,064.69 |
2009 | 3 | T&D Losses | 10,351.42 |
2010 | 1 | Other On-Campus Stationary | 31,226.21 |
2010 | 1 | Direct Transportation | 1,308.86 |
2010 | 1 | Refrigerants & Chemicals | 2,150.43 |
2010 | 1 | Fertilizer & Animals | 3,103.65 |
2010 | 2 | Purchased Electricity | 114,991.72 |
2010 | 3 | Faculty Commuting | 1,800.94 |
2010 | 3 | Staff Commuting | 10,651.68 |
2010 | 3 | Student Commuting | 3,831.15 |
2010 | 3 | Directly Financed Air Travel | 36,563.41 |
2010 | 3 | Other Directly Financed Travel | 304,586.92 |
2010 | 3 | Study Abroad Air Travel | 1,854.00 |
2010 | 3 | Solid Waste | 17,648.18 |
2010 | 3 | T&D Losses | 7,107.39 |
2011 | 1 | Other On-Campus Stationary | 30,467.33 |
2011 | 1 | Direct Transportation | 1,371.03 |
2011 | 1 | Refrigerants & Chemicals | 1,660.22 |
2011 | 1 | Fertilizer & Animals | 2,494.59 |
2011 | 2 | Purchased Electricity | 116,377.38 |
2011 | 3 | Faculty Commuting | 1,820.09 |
2011 | 3 | Staff Commuting | 9,456.03 |
2011 | 3 | Student Commuting | 3,897.23 |
2011 | 3 | Directly Financed Air Travel | 27,596.39 |
2011 | 3 | Other Directly Financed Travel | 269,562.33 |
2011 | 3 | Study Abroad Air Travel | 1,526.99 |
2011 | 3 | Solid Waste | 17,918.99 |
2011 | 3 | T&D Losses | 7,193.03 |
2012 | 1 | Other On-Campus Stationary | 29,168.46 |
2012 | 1 | Direct Transportation | 981.94 |
2012 | 1 | Refrigerants & Chemicals | 2,815.28 |
2012 | 1 | Fertilizer & Animals | 1,672.03 |
2012 | 2 | Purchased Electricity | 96,401.08 |
2012 | 3 | Faculty Commuting | 1,776.31 |
2012 | 3 | Staff Commuting | 9,571.04 |
2012 | 3 | Student Commuting | 3,897.69 |
2012 | 3 | Directly Financed Air Travel | 37,305.25 |
2012 | 3 | Other Directly Financed Travel | 210,958.56 |
2012 | 3 | Study Abroad Air Travel | 2,297.98 |
2012 | 3 | Solid Waste | 7,634.32 |
2012 | 3 | T&D Losses | 9,732.82 |
2013 | 1 | Other On-Campus Stationary | 29,263.01 |
2013 | 1 | Direct Transportation | 1,284.70 |
2013 | 1 | Refrigerants & Chemicals | 1,930.58 |
2013 | 1 | Fertilizer & Animals | 1,764.34 |
2013 | 2 | Purchased Electricity | 95,410.85 |
2013 | 3 | Faculty Commuting | 1,785.17 |
2013 | 3 | Staff Commuting | 9,592.81 |
2013 | 3 | Student Commuting | 3,830.59 |
2013 | 3 | Directly Financed Air Travel | 33,303.67 |
2013 | 3 | Other Directly Financed Travel | 168,267.65 |
2013 | 3 | Study Abroad Air Travel | 2,324.92 |
2013 | 3 | Solid Waste | 7,255.79 |
2013 | 3 | T&D Losses | 9,632.84 |
2014 | 1 | Other On-Campus Stationary | 30,976.89 |
2014 | 1 | Direct Transportation | 3,794.30 |
2014 | 1 | Refrigerants & Chemicals | 4,139.25 |
2014 | 1 | Fertilizer & Animals | 1,768.23 |
2014 | 2 | Purchased Electricity | 98,473.87 |
2014 | 3 | Faculty Commuting | 521.68 |
2014 | 3 | Staff Commuting | 2,269.67 |
2014 | 3 | Student Commuting | 1,308.98 |
2014 | 3 | Directly Financed Air Travel | 36,123.27 |
2014 | 3 | Other Directly Financed Travel | 293,422.20 |
2014 | 3 | Study Abroad Air Travel | 1,822.20 |
2014 | 3 | Solid Waste | 7,167.47 |
2014 | 3 | T&D Losses | 5,150.11 |
2015 | 1 | Other On-Campus Stationary | 30,173.71 |
2015 | 1 | Direct Transportation | 3,880.80 |
2015 | 1 | Refrigerants & Chemicals | 1,627.06 |
2015 | 1 | Fertilizer & Animals | 2,101.50 |
2015 | 2 | Purchased Electricity | 100,447.88 |
2015 | 3 | Faculty Commuting | 532.89 |
2015 | 3 | Staff Commuting | 2,304.79 |
2015 | 3 | Student Commuting | 1,362.08 |
2015 | 3 | Directly Financed Air Travel | 82,646.18 |
2015 | 3 | Other Directly Financed Travel | 392,887.03 |
2015 | 3 | Study Abroad Air Travel | 5,042.33 |
2015 | 3 | Solid Waste | 5,636.97 |
2015 | 3 | T&D Losses | 5,253.35 |
2016 | 1 | Other On-Campus Stationary | 28,490.08 |
2016 | 1 | Direct Transportation | 4,137.83 |
2016 | 1 | Refrigerants & Chemicals | 1,851.72 |
2016 | 1 | Fertilizer & Animals | 3,133.18 |
2016 | 2 | Purchased Electricity | 96,232.23 |
2016 | 3 | Faculty Commuting | 583.24 |
2016 | 3 | Staff Commuting | 2,056.40 |
2016 | 3 | Student Commuting | 1,598.33 |
2016 | 3 | Directly Financed Air Travel | 59,340.68 |
2016 | 3 | Other Directly Financed Travel | 403,918.14 |
2016 | 3 | Study Abroad Air Travel | 3,782.87 |
2016 | 3 | Solid Waste | 6,516.01 |
2016 | 3 | T&D Losses | 4,523.95 |
2017 | 1 | Other On-Campus Stationary | 27,044.63 |
2017 | 1 | Direct Transportation | 3,998.73 |
2017 | 1 | Refrigerants & Chemicals | 1,849.89 |
2017 | 1 | Fertilizer & Animals | 3,353.27 |
2017 | 2 | Purchased Electricity | 93,398.22 |
2017 | 3 | Faculty Commuting | 620.09 |
2017 | 3 | Staff Commuting | 2,135.66 |
2017 | 3 | Student Commuting | 1,684.05 |
2017 | 3 | Directly Financed Air Travel | 16,300.28 |
2017 | 3 | Other Directly Financed Travel | 22,724.95 |
2017 | 3 | Solid Waste | 6,269.94 |
2017 | 3 | T&D Losses | 4,390.72 |
2018 | 1 | Other On-Campus Stationary | 29,190.77 |
2018 | 1 | Direct Transportation | 5,628.85 |
2018 | 1 | Refrigerants & Chemicals | 1,778.60 |
2018 | 1 | Fertilizer & Animals | 5,341.24 |
2018 | 2 | Purchased Electricity | 92,843.89 |
2018 | 3 | Faculty Commuting | 858.67 |
2018 | 3 | Staff Commuting | 4,872.99 |
2018 | 3 | Student Commuting | 4,482.63 |
2018 | 3 | Directly Financed Air Travel | 19,200.78 |
2018 | 3 | Other Directly Financed Travel | 5,300.95 |
2018 | 3 | Solid Waste | 7,674.58 |
2018 | 3 | T&D Losses | 4,765.25 |
2019 | 1 | Other On-Campus Stationary | 28,975.74 |
2019 | 1 | Direct Transportation | 5,404.40 |
2019 | 1 | Refrigerants & Chemicals | 3,536.95 |
2019 | 1 | Fertilizer & Animals | 5,394.97 |
2019 | 2 | Purchased Electricity | 85,451.81 |
2019 | 3 | Faculty Commuting | 858.33 |
2019 | 3 | Staff Commuting | 4,871.08 |
2019 | 3 | Student Commuting | 4,481.08 |
2019 | 3 | Directly Financed Air Travel | 19,930.04 |
2019 | 3 | Other Directly Financed Travel | 4,545.36 |
2019 | 3 | Solid Waste | 6,025.34 |
2019 | 3 | T&D Losses | 4,592.25 |