2010 | 1 | Other On-Campus Stationary | 41,923.00 |
2010 | 1 | Direct Transportation | 2,016.00 |
2010 | 1 | Refrigerants & Chemicals | 1,743.00 |
2010 | 2 | Purchased Electricity | 206,667.00 |
2010 | 3 | Directly Financed Air Travel | 11,855.00 |
2010 | 3 | Study Abroad Air Travel | 4,265.00 |
2010 | 3 | Solid Waste | 3,056.00 |
2010 | 3 | Wastewater | 417.00 |
2010 | 3 | T&D Losses | 12,415.00 |
2010 | 3 | FERA | 11,366.00 |
2010 | 3 | Other Purchases / Services | 19,113.00 |
2011 | 1 | Other On-Campus Stationary | 41,947.00 |
2011 | 1 | Direct Transportation | 2,016.00 |
2011 | 1 | Refrigerants & Chemicals | 1,724.00 |
2011 | 2 | Purchased Electricity | 211,810.00 |
2011 | 3 | Directly Financed Air Travel | 11,950.00 |
2011 | 3 | Study Abroad Air Travel | 4,638.00 |
2011 | 3 | Solid Waste | 3,081.00 |
2011 | 3 | Wastewater | 487.00 |
2011 | 3 | T&D Losses | 12,332.00 |
2011 | 3 | FERA | 11,186.00 |
2011 | 3 | Other Purchases / Services | 19,265.00 |
2012 | 1 | Other On-Campus Stationary | 38,534.00 |
2012 | 1 | Direct Transportation | 2,016.00 |
2012 | 1 | Refrigerants & Chemicals | 1,698.00 |
2012 | 2 | Purchased Electricity | 191,241.00 |
2012 | 3 | Directly Financed Air Travel | 12,033.00 |
2012 | 3 | Study Abroad Air Travel | 4,928.00 |
2012 | 3 | Solid Waste | 4,173.00 |
2012 | 3 | Wastewater | 537.00 |
2012 | 3 | T&D Losses | 13,295.00 |
2012 | 3 | FERA | 10,447.00 |
2012 | 3 | Other Purchases / Services | 19,399.00 |
2013 | 1 | Other On-Campus Stationary | 42,020.00 |
2013 | 1 | Direct Transportation | 2,016.00 |
2013 | 1 | Refrigerants & Chemicals | 1,750.00 |
2013 | 2 | Purchased Electricity | 157,029.00 |
2013 | 3 | Directly Financed Air Travel | 12,074.00 |
2013 | 3 | Study Abroad Air Travel | 5,258.00 |
2013 | 3 | Solid Waste | 3,817.00 |
2013 | 3 | Wastewater | 517.00 |
2013 | 3 | T&D Losses | 14,400.00 |
2013 | 3 | FERA | 11,286.00 |
2013 | 3 | Other Purchases / Services | 19,466.00 |
2014 | 1 | Other On-Campus Stationary | 45,281.00 |
2014 | 1 | Direct Transportation | 1,547.00 |
2014 | 1 | Refrigerants & Chemicals | 2,814.00 |
2014 | 2 | Purchased Electricity | 163,369.00 |
2014 | 3 | Directly Financed Air Travel | 12,338.00 |
2014 | 3 | Study Abroad Air Travel | 6,055.00 |
2014 | 3 | Solid Waste | 4,240.00 |
2014 | 3 | Wastewater | 559.00 |
2014 | 3 | T&D Losses | 12,151.00 |
2014 | 3 | FERA | 11,629.00 |
2014 | 3 | Other Purchases / Services | 19,891.00 |
2015 | 1 | Other On-Campus Stationary | 46,810.00 |
2015 | 1 | Direct Transportation | 1,284.00 |
2015 | 1 | Refrigerants & Chemicals | 2,876.00 |
2015 | 2 | Purchased Electricity | 169,362.00 |
2015 | 3 | Directly Financed Air Travel | 12,655.00 |
2015 | 3 | Study Abroad Air Travel | 6,559.00 |
2015 | 3 | Solid Waste | 3,072.00 |
2015 | 3 | Wastewater | 565.00 |
2015 | 3 | T&D Losses | 8,417.00 |
2015 | 3 | FERA | 12,419.00 |
2015 | 3 | Other Purchases / Services | 20,403.00 |
2016 | 1 | Other On-Campus Stationary | 42,941.00 |
2016 | 1 | Direct Transportation | 2,189.00 |
2016 | 1 | Refrigerants & Chemicals | 3,652.00 |
2016 | 2 | Purchased Electricity | 165,174.00 |
2016 | 3 | Directly Financed Air Travel | 12,888.00 |
2016 | 3 | Study Abroad Air Travel | 7,039.00 |
2016 | 3 | Solid Waste | 3,171.00 |
2016 | 3 | Wastewater | 543.00 |
2016 | 3 | T&D Losses | 7,906.00 |
2016 | 3 | FERA | 11,626.00 |
2016 | 3 | Other Purchases / Services | 20,778.00 |
2017 | 1 | Other On-Campus Stationary | 39,130.00 |
2017 | 1 | Direct Transportation | 2,267.00 |
2017 | 1 | Refrigerants & Chemicals | 3,485.00 |
2017 | 2 | Purchased Electricity | 154,129.00 |
2017 | 3 | Directly Financed Air Travel | 13,385.00 |
2017 | 3 | Study Abroad Air Travel | 7,385.00 |
2017 | 3 | Solid Waste | 4,258.00 |
2017 | 3 | Wastewater | 586.00 |
2017 | 3 | T&D Losses | 6,916.00 |
2017 | 3 | FERA | 10,606.00 |
2017 | 3 | Other Purchases / Services | 21,580.00 |
2018 | 1 | Other On-Campus Stationary | 39,699.00 |
2018 | 1 | Direct Transportation | 2,179.00 |
2018 | 1 | Refrigerants & Chemicals | 4,362.00 |
2018 | 2 | Purchased Electricity | 138,187.00 |
2018 | 3 | Directly Financed Air Travel | 13,590.00 |
2018 | 3 | Study Abroad Air Travel | 7,926.00 |
2018 | 3 | Solid Waste | 3,761.00 |
2018 | 3 | Wastewater | 522.00 |
2018 | 3 | T&D Losses | 6,411.00 |
2018 | 3 | FERA | 10,523.00 |
2018 | 3 | Other Purchases / Services | 21,910.00 |
2019 | 1 | Other On-Campus Stationary | 38,517.00 |
2019 | 1 | Direct Transportation | 2,053.00 |
2019 | 1 | Refrigerants & Chemicals | 4,188.00 |
2019 | 2 | Purchased Electricity | 133,234.00 |
2019 | 3 | Directly Financed Air Travel | 13,340.00 |
2019 | 3 | Study Abroad Air Travel | 8,142.00 |
2019 | 3 | Solid Waste | 3,801.00 |
2019 | 3 | Wastewater | 525.00 |
2019 | 3 | T&D Losses | 6,612.00 |
2019 | 3 | FERA | 10,468.00 |
2019 | 3 | Other Purchases / Services | 22,254.00 |
2020 | 1 | Other On-Campus Stationary | 36,795.00 |
2020 | 1 | Direct Transportation | 1,514.00 |
2020 | 1 | Refrigerants & Chemicals | 677.00 |
2020 | 2 | Purchased Electricity | 118,939.00 |
2020 | 3 | Directly Financed Air Travel | 9,452.00 |
2020 | 3 | Study Abroad Air Travel | 2,167.00 |
2020 | 3 | Solid Waste | 3,371.00 |
2020 | 3 | Wastewater | 492.00 |
2020 | 3 | T&D Losses | 6,144.00 |
2020 | 3 | FERA | 10,000.00 |
2020 | 3 | Other Purchases / Services | 22,842.00 |
2021 | 1 | Other On-Campus Stationary | 35,319.00 |
2021 | 1 | Direct Transportation | 1,429.00 |
2021 | 1 | Refrigerants & Chemicals | 6,160.00 |
2021 | 2 | Purchased Electricity | 99,651.00 |
2021 | 3 | Directly Financed Air Travel | 13,340.00 |
2021 | 3 | Study Abroad Air Travel | 2,117.00 |
2021 | 3 | Solid Waste | 4,081.00 |
2021 | 3 | Wastewater | 386.00 |
2021 | 3 | T&D Losses | 5,282.00 |
2021 | 3 | FERA | 9,599.00 |
2021 | 3 | Other Purchases / Services | 22,800.00 |
2022 | 1 | Other On-Campus Stationary | 35,299.00 |
2022 | 1 | Direct Transportation | 1,824.00 |
2022 | 1 | Refrigerants & Chemicals | 4,369.00 |
2022 | 2 | Purchased Electricity | 103,238.00 |
2022 | 3 | Directly Financed Air Travel | 7,563.00 |
2022 | 3 | Study Abroad Air Travel | 6,469.00 |
2022 | 3 | Solid Waste | 2,693.00 |
2022 | 3 | Wastewater | 464.00 |
2022 | 3 | T&D Losses | 5,890.00 |
2022 | 3 | FERA | 9,406.00 |
2022 | 3 | Other Purchases / Services | 24,468.00 |