2014 | 1 | Other On-Campus Stationary | 3,567.83 |
2014 | 1 | Direct Transportation | 222.58 |
2014 | 1 | Refrigerants & Chemicals | 464.29 |
2014 | 1 | Fertilizer & Animals | 10.39 |
2014 | 2 | Purchased Electricity | 3,165.58 |
2014 | 3 | Faculty Commuting | 1,119.81 |
2014 | 3 | Staff Commuting | 2,007.92 |
2014 | 3 | Student Commuting | 13,983.67 |
2014 | 3 | Directly Financed Air Travel | 147.22 |
2014 | 3 | Other Directly Financed Travel | 47.92 |
2014 | 3 | Study Abroad Air Travel | 176.42 |
2014 | 3 | Student Travel to/from Home | 8,352.01 |
2014 | 3 | Solid Waste | 107.74 |
2014 | 3 | Wastewater | 69.16 |
2014 | 3 | T&D Losses | 148.73 |
2015 | 1 | Other On-Campus Stationary | 2,748.99 |
2015 | 1 | Direct Transportation | 258.82 |
2015 | 1 | Refrigerants & Chemicals | 488.26 |
2015 | 1 | Fertilizer & Animals | 10.89 |
2015 | 2 | Purchased Electricity | 2,787.68 |
2015 | 3 | Faculty Commuting | 1,169.16 |
2015 | 3 | Staff Commuting | 2,096.60 |
2015 | 3 | Student Commuting | 14,303.38 |
2015 | 3 | Directly Financed Air Travel | 929.17 |
2015 | 3 | Other Directly Financed Travel | 17.91 |
2015 | 3 | Study Abroad Air Travel | 217.32 |
2015 | 3 | Student Travel to/from Home | 7,253.16 |
2015 | 3 | Solid Waste | 112.26 |
2015 | 3 | Wastewater | 64.08 |
2015 | 3 | Paper Purchasing | 112.22 |
2015 | 3 | T&D Losses | 130.56 |
2016 | 1 | Other On-Campus Stationary | 3,212.92 |
2016 | 1 | Direct Transportation | 253.02 |
2016 | 1 | Refrigerants & Chemicals | 151.45 |
2016 | 1 | Fertilizer & Animals | 10.01 |
2016 | 2 | Purchased Electricity | 2,557.46 |
2016 | 3 | Faculty Commuting | 917.32 |
2016 | 3 | Staff Commuting | 2,274.29 |
2016 | 3 | Student Commuting | 17,544.02 |
2016 | 3 | Directly Financed Air Travel | 752.55 |
2016 | 3 | Other Directly Financed Travel | 44.86 |
2016 | 3 | Study Abroad Air Travel | 201.35 |
2016 | 3 | Student Travel to/from Home | 8,071.68 |
2016 | 3 | Solid Waste | 158.37 |
2016 | 3 | Wastewater | 63.54 |
2016 | 3 | Paper Purchasing | 68.86 |
2016 | 3 | T&D Losses | 105.41 |
2017 | 1 | Other On-Campus Stationary | 3,524.62 |
2017 | 1 | Direct Transportation | 269.19 |
2017 | 1 | Refrigerants & Chemicals | 164.29 |
2017 | 1 | Fertilizer & Animals | 10.01 |
2017 | 2 | Purchased Electricity | 3,474.44 |
2017 | 3 | Faculty Commuting | 926.59 |
2017 | 3 | Staff Commuting | 2,236.44 |
2017 | 3 | Student Commuting | 17,793.02 |
2017 | 3 | Directly Financed Air Travel | 1,186.00 |
2017 | 3 | Other Directly Financed Travel | 40.98 |
2017 | 3 | Study Abroad Air Travel | 97.70 |
2017 | 3 | Student Travel to/from Home | 7,197.48 |
2017 | 3 | Solid Waste | 171.59 |
2017 | 3 | Wastewater | 65.30 |
2017 | 3 | Paper Purchasing | 74.79 |
2017 | 3 | T&D Losses | 146.44 |
2018 | 1 | Other On-Campus Stationary | 3,963.94 |
2018 | 1 | Direct Transportation | 182.78 |
2018 | 1 | Refrigerants & Chemicals | 280.90 |
2018 | 1 | Fertilizer & Animals | 12.51 |
2018 | 2 | Purchased Electricity | 4,589.45 |
2018 | 3 | Faculty Commuting | 879.43 |
2018 | 3 | Staff Commuting | 2,500.99 |
2018 | 3 | Student Commuting | 17,435.15 |
2018 | 3 | Directly Financed Air Travel | 1,308.37 |
2018 | 3 | Other Directly Financed Travel | 93.07 |
2018 | 3 | Study Abroad Air Travel | 375.08 |
2018 | 3 | Student Travel to/from Home | 7,103.89 |
2018 | 3 | Solid Waste | 218.22 |
2018 | 3 | Wastewater | 61.93 |
2018 | 3 | Paper Purchasing | 27.33 |
2018 | 3 | T&D Losses | 218.65 |
2019 | 1 | Other On-Campus Stationary | 4,189.44 |
2019 | 1 | Direct Transportation | 156.53 |
2019 | 1 | Refrigerants & Chemicals | 355.52 |
2019 | 1 | Fertilizer & Animals | 12.51 |
2019 | 2 | Purchased Electricity | 3,853.36 |
2019 | 3 | Faculty Commuting | 825.74 |
2019 | 3 | Staff Commuting | 1,939.31 |
2019 | 3 | Student Commuting | 15,040.40 |
2019 | 3 | Directly Financed Air Travel | 1,374.13 |
2019 | 3 | Other Directly Financed Travel | 91.24 |
2019 | 3 | Study Abroad Air Travel | 259.64 |
2019 | 3 | Student Travel to/from Home | 5,957.67 |
2019 | 3 | Solid Waste | 281.93 |
2019 | 3 | Wastewater | 72.41 |
2019 | 3 | Paper Purchasing | 27.88 |
2019 | 3 | T&D Losses | 207.08 |
2020 | 1 | Other On-Campus Stationary | 3,923.27 |
2020 | 1 | Direct Transportation | 149.70 |
2020 | 1 | Refrigerants & Chemicals | 288.96 |
2020 | 1 | Fertilizer & Animals | 12.51 |
2020 | 2 | Purchased Electricity | 3,766.93 |
2020 | 3 | Faculty Commuting | 1,148.84 |
2020 | 3 | Staff Commuting | 1,046.45 |
2020 | 3 | Student Commuting | 16,558.68 |
2020 | 3 | Directly Financed Air Travel | 577.97 |
2020 | 3 | Other Directly Financed Travel | 9.77 |
2020 | 3 | Study Abroad Air Travel | 168.56 |
2020 | 3 | Student Travel to/from Home | 1,354.72 |
2020 | 3 | Solid Waste | 182.04 |
2020 | 3 | Wastewater | 60.78 |
2020 | 3 | Paper Purchasing | 51.26 |
2020 | 3 | T&D Losses | 210.82 |