2009 | 1 | Other On-Campus Stationary | 22,003.31 |
2009 | 1 | Direct Transportation | 654.60 |
2009 | 1 | Refrigerants & Chemicals | 219.87 |
2009 | 1 | Fertilizer & Animals | 6.95 |
2009 | 2 | Purchased Electricity | 30,242.00 |
2009 | 3 | Faculty Commuting | 788.72 |
2009 | 3 | Staff Commuting | 2,267.84 |
2009 | 3 | Student Commuting | 2,992.77 |
2009 | 3 | Directly Financed Air Travel | 2,880.78 |
2009 | 3 | Other Directly Financed Travel | 636.43 |
2009 | 3 | Study Abroad Air Travel | 1,149.02 |
2009 | 3 | Solid Waste | 728.77 |
2009 | 3 | Wastewater | 183.87 |
2009 | 3 | Paper Purchasing | 252.89 |
2009 | 3 | T&D Losses | 2,990.97 |
2009 | 3 | FERA | 8,607.31 |
2010 | 1 | Other On-Campus Stationary | 19,940.25 |
2010 | 1 | Direct Transportation | 694.25 |
2010 | 1 | Refrigerants & Chemicals | 112.27 |
2010 | 1 | Fertilizer & Animals | 4.74 |
2010 | 2 | Purchased Electricity | 29,860.63 |
2010 | 3 | Faculty Commuting | 795.23 |
2010 | 3 | Staff Commuting | 2,284.20 |
2010 | 3 | Student Commuting | 3,085.09 |
2010 | 3 | Directly Financed Air Travel | 4,632.79 |
2010 | 3 | Other Directly Financed Travel | 1,097.39 |
2010 | 3 | Study Abroad Air Travel | 3,021.71 |
2010 | 3 | Solid Waste | 632.84 |
2010 | 3 | Wastewater | 160.83 |
2010 | 3 | Paper Purchasing | 245.20 |
2010 | 3 | T&D Losses | 1,845.62 |
2010 | 3 | FERA | 8,005.71 |
2011 | 1 | Other On-Campus Stationary | 19,570.76 |
2011 | 1 | Direct Transportation | 671.53 |
2011 | 1 | Refrigerants & Chemicals | 327.36 |
2011 | 1 | Fertilizer & Animals | 6.42 |
2011 | 2 | Purchased Electricity | 28,509.13 |
2011 | 3 | Faculty Commuting | 846.27 |
2011 | 3 | Staff Commuting | 2,306.70 |
2011 | 3 | Student Commuting | 3,136.97 |
2011 | 3 | Directly Financed Air Travel | 5,411.23 |
2011 | 3 | Other Directly Financed Travel | 1,117.96 |
2011 | 3 | Study Abroad Air Travel | 2,945.44 |
2011 | 3 | Solid Waste | 652.39 |
2011 | 3 | Wastewater | 154.94 |
2011 | 3 | Paper Purchasing | 297.62 |
2011 | 3 | T&D Losses | 1,762.09 |
2011 | 3 | FERA | 7,843.66 |
2012 | 1 | Other On-Campus Stationary | 17,282.56 |
2012 | 1 | Direct Transportation | 620.67 |
2012 | 1 | Refrigerants & Chemicals | 589.65 |
2012 | 1 | Fertilizer & Animals | 51.69 |
2012 | 2 | Purchased Electricity | 28,769.58 |
2012 | 3 | Faculty Commuting | 1,357.96 |
2012 | 3 | Staff Commuting | 3,023.82 |
2012 | 3 | Student Commuting | 3,570.88 |
2012 | 3 | Directly Financed Air Travel | 4,424.99 |
2012 | 3 | Other Directly Financed Travel | 1,122.55 |
2012 | 3 | Study Abroad Air Travel | 2,487.64 |
2012 | 3 | Solid Waste | 1,158.95 |
2012 | 3 | Wastewater | 156.12 |
2012 | 3 | Paper Purchasing | 243.22 |
2012 | 3 | T&D Losses | 2,904.30 |
2012 | 3 | FERA | 6,930.68 |
2013 | 1 | Other On-Campus Stationary | 18,586.94 |
2013 | 1 | Direct Transportation | 554.88 |
2013 | 1 | Refrigerants & Chemicals | 293.64 |
2013 | 1 | Fertilizer & Animals | 37.39 |
2013 | 2 | Purchased Electricity | 26,298.22 |
2013 | 3 | Faculty Commuting | 1,438.75 |
2013 | 3 | Staff Commuting | 2,967.50 |
2013 | 3 | Student Commuting | 3,579.17 |
2013 | 3 | Directly Financed Air Travel | 5,255.87 |
2013 | 3 | Other Directly Financed Travel | 1,006.19 |
2013 | 3 | Study Abroad Air Travel | 2,845.02 |
2013 | 3 | Solid Waste | 985.29 |
2013 | 3 | Wastewater | 151.51 |
2013 | 3 | Paper Purchasing | 234.69 |
2013 | 3 | T&D Losses | 2,654.80 |
2013 | 3 | FERA | 7,453.10 |
2014 | 1 | Other On-Campus Stationary | 18,840.66 |
2014 | 1 | Direct Transportation | 601.78 |
2014 | 1 | Refrigerants & Chemicals | 775.42 |
2014 | 1 | Fertilizer & Animals | 53.59 |
2014 | 2 | Purchased Electricity | 26,347.28 |
2014 | 3 | Faculty Commuting | 1,339.09 |
2014 | 3 | Staff Commuting | 2,654.06 |
2014 | 3 | Student Commuting | 6,283.71 |
2014 | 3 | Directly Financed Air Travel | 4,707.32 |
2014 | 3 | Other Directly Financed Travel | 1,127.27 |
2014 | 3 | Study Abroad Air Travel | 2,448.70 |
2014 | 3 | Solid Waste | 894.90 |
2014 | 3 | Wastewater | 147.11 |
2014 | 3 | Paper Purchasing | 236.96 |
2014 | 3 | T&D Losses | 1,377.80 |
2014 | 3 | FERA | 7,528.56 |
2015 | 1 | Other On-Campus Stationary | 18,349.20 |
2015 | 1 | Direct Transportation | 639.15 |
2015 | 1 | Refrigerants & Chemicals | 775.42 |
2015 | 1 | Fertilizer & Animals | 59.98 |
2015 | 2 | Purchased Electricity | 22,173.59 |
2015 | 3 | Faculty Commuting | 1,145.54 |
2015 | 3 | Staff Commuting | 2,387.76 |
2015 | 3 | Student Commuting | 6,227.04 |
2015 | 3 | Directly Financed Air Travel | 5,207.76 |
2015 | 3 | Other Directly Financed Travel | 901.90 |
2015 | 3 | Study Abroad Air Travel | 2,679.56 |
2015 | 3 | Solid Waste | 883.57 |
2015 | 3 | Wastewater | 143.96 |
2015 | 3 | Paper Purchasing | 234.58 |
2015 | 3 | T&D Losses | 1,159.48 |
2015 | 3 | FERA | 7,338.33 |
2016 | 1 | Other On-Campus Stationary | 16,147.29 |
2016 | 1 | Direct Transportation | 578.30 |
2016 | 1 | Refrigerants & Chemicals | 892.26 |
2016 | 1 | Fertilizer & Animals | 6.79 |
2016 | 2 | Purchased Electricity | 19,946.26 |
2016 | 3 | Faculty Commuting | 1,170.77 |
2016 | 3 | Staff Commuting | 2,005.95 |
2016 | 3 | Student Commuting | 5,787.16 |
2016 | 3 | Directly Financed Air Travel | 6,547.36 |
2016 | 3 | Other Directly Financed Travel | 762.03 |
2016 | 3 | Study Abroad Air Travel | 2,352.93 |
2016 | 3 | Solid Waste | 896.45 |
2016 | 3 | Wastewater | 145.14 |
2016 | 3 | Paper Purchasing | 216.89 |
2016 | 3 | T&D Losses | 937.68 |
2016 | 3 | FERA | 6,509.56 |
2017 | 1 | Other On-Campus Stationary | 14,451.39 |
2017 | 1 | Direct Transportation | 543.61 |
2017 | 1 | Refrigerants & Chemicals | 803.21 |
2017 | 1 | Fertilizer & Animals | 38.28 |
2017 | 2 | Purchased Electricity | 19,530.68 |
2017 | 3 | Faculty Commuting | 1,182.34 |
2017 | 3 | Staff Commuting | 2,475.82 |
2017 | 3 | Student Commuting | 6,404.81 |
2017 | 3 | Directly Financed Air Travel | 6,445.76 |
2017 | 3 | Other Directly Financed Travel | 918.27 |
2017 | 3 | Study Abroad Air Travel | 2,455.29 |
2017 | 3 | Solid Waste | 954.15 |
2017 | 3 | Wastewater | 148.34 |
2017 | 3 | Paper Purchasing | 248.68 |
2017 | 3 | T&D Losses | 917.73 |
2017 | 3 | FERA | 5,822.63 |
2017 | 3 | Food | 743.51 |
2018 | 1 | Other On-Campus Stationary | 16,166.84 |
2018 | 1 | Direct Transportation | 472.73 |
2018 | 1 | Refrigerants & Chemicals | 560.81 |
2018 | 1 | Fertilizer & Animals | 36.53 |
2018 | 2 | Purchased Electricity | 25,434.53 |
2018 | 3 | Faculty Commuting | 1,274.04 |
2018 | 3 | Staff Commuting | 2,980.74 |
2018 | 3 | Student Commuting | 4,890.01 |
2018 | 3 | Directly Financed Air Travel | 3,252.67 |
2018 | 3 | Other Directly Financed Travel | 2,662.82 |
2018 | 3 | Study Abroad Air Travel | 2,311.13 |
2018 | 3 | Solid Waste | 952.60 |
2018 | 3 | Wastewater | 144.30 |
2018 | 3 | Paper Purchasing | 175.45 |
2018 | 3 | T&D Losses | 1,304.88 |
2018 | 3 | FERA | 6,514.83 |
2018 | 3 | Food | 767.50 |
2019 | 1 | Other On-Campus Stationary | 16,417.85 |
2019 | 1 | Direct Transportation | 464.19 |
2019 | 1 | Refrigerants & Chemicals | 699.45 |
2019 | 1 | Fertilizer & Animals | 17.05 |
2019 | 2 | Purchased Electricity | 25,704.53 |
2019 | 3 | Faculty Commuting | 1,323.99 |
2019 | 3 | Staff Commuting | 3,201.20 |
2019 | 3 | Student Commuting | 5,017.03 |
2019 | 3 | Directly Financed Air Travel | 3,935.78 |
2019 | 3 | Other Directly Financed Travel | 1,330.64 |
2019 | 3 | Study Abroad Air Travel | 2,289.26 |
2019 | 3 | Solid Waste | 1,004.12 |
2019 | 3 | Wastewater | 150.62 |
2019 | 3 | Paper Purchasing | 188.72 |
2019 | 3 | T&D Losses | 1,381.38 |
2019 | 3 | FERA | 6,614.02 |
2020 | 1 | Other On-Campus Stationary | 15,292.20 |
2020 | 1 | Direct Transportation | 393.88 |
2020 | 1 | Refrigerants & Chemicals | 486.51 |
2020 | 1 | Fertilizer & Animals | 9.07 |
2020 | 2 | Purchased Electricity | 23,203.69 |
2020 | 3 | Faculty Commuting | 961.07 |
2020 | 3 | Staff Commuting | 2,250.47 |
2020 | 3 | Student Commuting | 3,431.13 |
2020 | 3 | Directly Financed Air Travel | 3,351.38 |
2020 | 3 | Other Directly Financed Travel | 1,483.58 |
2020 | 3 | Study Abroad Air Travel | 2,474.95 |
2020 | 3 | Solid Waste | 907.47 |
2020 | 3 | Wastewater | 117.39 |
2020 | 3 | Paper Purchasing | 123.95 |
2020 | 3 | T&D Losses | 1,298.61 |
2020 | 3 | FERA | 6,168.61 |
2021 | 1 | Other On-Campus Stationary | 15,657.66 |
2021 | 1 | Direct Transportation | 369.12 |
2021 | 1 | Refrigerants & Chemicals | 365.86 |
2021 | 1 | Fertilizer & Animals | 1.03 |
2021 | 2 | Purchased Electricity | 22,407.53 |
2021 | 3 | Faculty Commuting | 941.80 |
2021 | 3 | Staff Commuting | 2,152.00 |
2021 | 3 | Student Commuting | 3,655.05 |
2021 | 3 | Directly Financed Air Travel | 166.68 |
2021 | 3 | Other Directly Financed Travel | 2,944.36 |
2021 | 3 | Study Abroad Air Travel | 2.51 |
2021 | 3 | Solid Waste | 963.42 |
2021 | 3 | Wastewater | 93.66 |
2021 | 3 | Paper Purchasing | 60.38 |
2021 | 3 | T&D Losses | 1,254.06 |
2021 | 3 | FERA | 6,330.83 |
2022 | 1 | Other On-Campus Stationary | 15,159.39 |
2022 | 1 | Direct Transportation | 439.54 |
2022 | 1 | Refrigerants & Chemicals | 602.98 |
2022 | 1 | Fertilizer & Animals | 1.03 |
2022 | 2 | Purchased Electricity | 57,856.44 |
2022 | 3 | Faculty Commuting | 959.73 |
2022 | 3 | Staff Commuting | 2,279.79 |
2022 | 3 | Student Commuting | 3,621.29 |
2022 | 3 | Directly Financed Air Travel | 488.03 |
2022 | 3 | Other Directly Financed Travel | 6,561.79 |
2022 | 3 | Study Abroad Air Travel | 39.15 |
2022 | 3 | Wastewater | 124.27 |
2022 | 3 | Paper Purchasing | 126.22 |
2022 | 3 | T&D Losses | 3,238.01 |
2022 | 3 | FERA | 6,136.05 |