1991 | 1 | Co-gen Electricity | 0.00 |
1991 | 1 | Co-gen Steam | 0.00 |
1991 | 1 | Other On-Campus Stationary | 8,030.90 |
1991 | 1 | Direct Transportation | 0.00 |
1991 | 1 | Refrigerants & Chemicals | 0.00 |
1991 | 1 | Fertilizer & Animals | 0.00 |
1991 | 2 | Purchased Electricity | 8,724.50 |
1991 | 2 | Purchased Steam / Chilled Water | 0.00 |
1991 | 3 | Faculty Commuting | 0.00 |
1991 | 3 | Staff Commuting | 0.00 |
1991 | 3 | Student Commuting | 42,188.80 |
1991 | 3 | Directly Financed Air Travel | 0.00 |
1991 | 3 | Other Directly Financed Travel | 0.00 |
1991 | 3 | Study Abroad Air Travel | 0.00 |
1991 | 3 | Student Travel to/from Home | 0.00 |
1991 | 3 | Solid Waste | 0.00 |
1991 | 3 | Wastewater | 0.00 |
1991 | 3 | Paper Purchasing | 0.00 |
1991 | 3 | T&D Losses | 0.00 |
1991 | 3 | Food | 0.00 |
2008 | 1 | Co-gen Electricity | 0.00 |
2008 | 1 | Co-gen Steam | 0.00 |
2008 | 1 | Other On-Campus Stationary | 1,220.00 |
2008 | 1 | Direct Transportation | 113.00 |
2008 | 1 | Refrigerants & Chemicals | 67.00 |
2008 | 1 | Fertilizer & Animals | 0.00 |
2008 | 2 | Purchased Electricity | 18,438.00 |
2008 | 2 | Purchased Steam / Chilled Water | 0.00 |
2008 | 3 | Faculty Commuting | 0.00 |
2008 | 3 | Staff Commuting | 0.00 |
2008 | 3 | Student Commuting | 39,775.00 |
2008 | 3 | Directly Financed Air Travel | 56.00 |
2008 | 3 | Other Directly Financed Travel | 0.00 |
2008 | 3 | Study Abroad Air Travel | 0.00 |
2008 | 3 | Student Travel to/from Home | 0.00 |
2008 | 3 | Solid Waste | 0.00 |
2008 | 3 | Wastewater | 0.00 |
2008 | 3 | Paper Purchasing | 0.00 |
2008 | 3 | T&D Losses | 0.00 |
2008 | 3 | Food | 0.00 |
2014 | 1 | Co-gen Electricity | 0.00 |
2014 | 1 | Co-gen Steam | 0.00 |
2014 | 1 | Other On-Campus Stationary | 1,220.10 |
2014 | 1 | Direct Transportation | 0.00 |
2014 | 1 | Refrigerants & Chemicals | 0.00 |
2014 | 1 | Fertilizer & Animals | 0.00 |
2014 | 2 | Purchased Electricity | 18,438.00 |
2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
2014 | 3 | Faculty Commuting | 0.00 |
2014 | 3 | Staff Commuting | 0.00 |
2014 | 3 | Student Commuting | 39,774.60 |
2014 | 3 | Directly Financed Air Travel | 59.80 |
2014 | 3 | Other Directly Financed Travel | 0.00 |
2014 | 3 | Study Abroad Air Travel | 0.00 |
2014 | 3 | Student Travel to/from Home | 0.00 |
2014 | 3 | Solid Waste | 0.00 |
2014 | 3 | Wastewater | 0.00 |
2014 | 3 | Paper Purchasing | 0.00 |
2014 | 3 | T&D Losses | 0.00 |
2014 | 3 | Food | 0.00 |
2016 | 1 | Co-gen Electricity | 0.00 |
2016 | 1 | Co-gen Steam | 0.00 |
2016 | 1 | Other On-Campus Stationary | 0.00 |
2016 | 1 | Direct Transportation | 0.00 |
2016 | 1 | Refrigerants & Chemicals | 0.00 |
2016 | 1 | Fertilizer & Animals | 0.00 |
2016 | 2 | Purchased Electricity | 0.00 |
2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
2016 | 3 | Faculty Commuting | 0.00 |
2016 | 3 | Staff Commuting | 0.00 |
2016 | 3 | Student Commuting | 0.00 |
2016 | 3 | Directly Financed Air Travel | 0.00 |
2016 | 3 | Other Directly Financed Travel | 0.00 |
2016 | 3 | Study Abroad Air Travel | 0.00 |
2016 | 3 | Student Travel to/from Home | 0.00 |
2016 | 3 | Solid Waste | 0.00 |
2016 | 3 | Wastewater | 0.00 |
2016 | 3 | Paper Purchasing | 0.00 |
2016 | 3 | T&D Losses | 0.00 |
2016 | 3 | Food | 0.00 |
2017 | 1 | Co-gen Electricity | 0.00 |
2017 | 1 | Co-gen Steam | 0.00 |
2017 | 1 | Other On-Campus Stationary | 20,330.00 |
2017 | 1 | Direct Transportation | 116.00 |
2017 | 1 | Refrigerants & Chemicals | 0.00 |
2017 | 1 | Fertilizer & Animals | 0.00 |
2017 | 2 | Purchased Electricity | 648.00 |
2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
2017 | 3 | Faculty Commuting | 0.00 |
2017 | 3 | Staff Commuting | 0.00 |
2017 | 3 | Student Commuting | 0.00 |
2017 | 3 | Directly Financed Air Travel | 0.00 |
2017 | 3 | Other Directly Financed Travel | 0.00 |
2017 | 3 | Study Abroad Air Travel | 0.00 |
2017 | 3 | Student Travel to/from Home | 0.00 |
2017 | 3 | Solid Waste | 0.00 |
2017 | 3 | Wastewater | 0.00 |
2017 | 3 | Paper Purchasing | 0.00 |
2017 | 3 | T&D Losses | 0.00 |
2017 | 3 | Food | 0.00 |
2018 | 1 | Co-gen Electricity | 0.00 |
2018 | 1 | Co-gen Steam | 0.00 |
2018 | 1 | Other On-Campus Stationary | 18,374.00 |
2018 | 1 | Direct Transportation | 0.00 |
2018 | 1 | Refrigerants & Chemicals | 0.00 |
2018 | 1 | Fertilizer & Animals | 0.00 |
2018 | 2 | Purchased Electricity | 1,869.00 |
2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
2018 | 3 | Faculty Commuting | 0.00 |
2018 | 3 | Staff Commuting | 0.00 |
2018 | 3 | Student Commuting | 0.00 |
2018 | 3 | Directly Financed Air Travel | 0.00 |
2018 | 3 | Other Directly Financed Travel | 0.00 |
2018 | 3 | Study Abroad Air Travel | 0.00 |
2018 | 3 | Student Travel to/from Home | 0.00 |
2018 | 3 | Solid Waste | 0.00 |
2018 | 3 | Wastewater | 0.00 |
2018 | 3 | Paper Purchasing | 0.00 |
2018 | 3 | T&D Losses | 0.00 |
2018 | 3 | Food | 0.00 |
2019 | 1 | Co-gen Electricity | 0.00 |
2019 | 1 | Co-gen Steam | 0.00 |
2019 | 1 | Other On-Campus Stationary | 19,881.00 |
2019 | 1 | Direct Transportation | 0.00 |
2019 | 1 | Refrigerants & Chemicals | 0.00 |
2019 | 1 | Fertilizer & Animals | 0.00 |
2019 | 2 | Purchased Electricity | 1,985.00 |
2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
2019 | 3 | Faculty Commuting | 0.00 |
2019 | 3 | Staff Commuting | 0.00 |
2019 | 3 | Student Commuting | 0.00 |
2019 | 3 | Directly Financed Air Travel | 0.00 |
2019 | 3 | Other Directly Financed Travel | 0.00 |
2019 | 3 | Study Abroad Air Travel | 0.00 |
2019 | 3 | Student Travel to/from Home | 0.00 |
2019 | 3 | Solid Waste | 0.00 |
2019 | 3 | Wastewater | 0.00 |
2019 | 3 | Paper Purchasing | 0.00 |
2019 | 3 | T&D Losses | 0.00 |
2019 | 3 | Food | 0.00 |
2020 | 1 | Co-gen Electricity | 0.00 |
2020 | 1 | Co-gen Steam | 0.00 |
2020 | 1 | Other On-Campus Stationary | 17,483.00 |
2020 | 1 | Direct Transportation | 0.00 |
2020 | 1 | Refrigerants & Chemicals | 0.00 |
2020 | 1 | Fertilizer & Animals | 0.00 |
2020 | 2 | Purchased Electricity | 1,479.00 |
2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
2020 | 3 | Faculty Commuting | 0.00 |
2020 | 3 | Staff Commuting | 0.00 |
2020 | 3 | Student Commuting | 0.00 |
2020 | 3 | Directly Financed Air Travel | 0.00 |
2020 | 3 | Other Directly Financed Travel | 0.00 |
2020 | 3 | Study Abroad Air Travel | 0.00 |
2020 | 3 | Student Travel to/from Home | 0.00 |
2020 | 3 | Solid Waste | 0.00 |
2020 | 3 | Wastewater | 0.00 |
2020 | 3 | Paper Purchasing | 0.00 |
2020 | 3 | T&D Losses | 0.00 |
2020 | 3 | Food | 0.00 |