2009 | 1 | Other On-Campus Stationary | 2,187.17 |
2009 | 1 | Fertilizer & Animals | 0.08 |
2009 | 2 | Purchased Electricity | 8,339.17 |
2009 | 3 | Staff Commuting | 1,210.38 |
2009 | 3 | Student Commuting | 21,067.51 |
2009 | 3 | Directly Financed Air Travel | 322.00 |
2009 | 3 | Other Directly Financed Travel | 164.73 |
2009 | 3 | Solid Waste | 459.78 |
2009 | 3 | T&D Losses | 824.75 |
2009 | 3 | FERA | 880.93 |
2010 | 1 | Other On-Campus Stationary | 2,244.83 |
2010 | 1 | Direct Transportation | 72.99 |
2010 | 1 | Fertilizer & Animals | 2.94 |
2010 | 2 | Purchased Electricity | 7,227.76 |
2010 | 3 | Staff Commuting | 1,206.94 |
2010 | 3 | Student Commuting | 20,143.41 |
2010 | 3 | Directly Financed Air Travel | 84.99 |
2010 | 3 | Other Directly Financed Travel | 149.36 |
2010 | 3 | Study Abroad Air Travel | 102.93 |
2010 | 3 | Solid Waste | -18.08 |
2010 | 3 | T&D Losses | 446.73 |
2010 | 3 | FERA | 903.53 |
2011 | 1 | Other On-Campus Stationary | 2,287.12 |
2011 | 1 | Direct Transportation | 58.83 |
2011 | 1 | Fertilizer & Animals | 2.98 |
2011 | 2 | Purchased Electricity | 7,191.61 |
2011 | 3 | Staff Commuting | 1,174.55 |
2011 | 3 | Student Commuting | 20,052.18 |
2011 | 3 | Directly Financed Air Travel | 139.68 |
2011 | 3 | Other Directly Financed Travel | 149.18 |
2011 | 3 | Study Abroad Air Travel | 73.88 |
2011 | 3 | Solid Waste | -19.05 |
2011 | 3 | T&D Losses | 444.50 |
2011 | 3 | FERA | 920.67 |
2014 | 1 | Other On-Campus Stationary | 2,377.72 |
2014 | 1 | Direct Transportation | 90.86 |
2014 | 2 | Purchased Electricity | 6,559.84 |
2014 | 3 | Staff Commuting | 1,423.81 |
2014 | 3 | Student Commuting | 18,231.21 |
2014 | 3 | Directly Financed Air Travel | 222.57 |
2014 | 3 | Other Directly Financed Travel | 197.70 |
2014 | 3 | Study Abroad Air Travel | 202.73 |
2014 | 3 | Solid Waste | 70.07 |
2014 | 3 | T&D Losses | 343.07 |
2014 | 3 | FERA | 959.31 |
2016 | 1 | Other On-Campus Stationary | 2,028.10 |
2016 | 1 | Direct Transportation | 76.78 |
2016 | 2 | Purchased Electricity | 4,856.81 |
2016 | 3 | Staff Commuting | 1,386.56 |
2016 | 3 | Student Commuting | 15,808.88 |
2016 | 3 | Directly Financed Air Travel | 251.90 |
2016 | 3 | Other Directly Financed Travel | 195.36 |
2016 | 3 | Study Abroad Air Travel | 293.53 |
2016 | 3 | Solid Waste | 43.12 |
2016 | 3 | T&D Losses | 228.32 |
2016 | 3 | FERA | 819.53 |
2017 | 1 | Other On-Campus Stationary | 1,949.75 |
2017 | 1 | Direct Transportation | 113.09 |
2017 | 2 | Purchased Electricity | 4,699.44 |
2017 | 3 | Faculty Commuting | 417.84 |
2017 | 3 | Staff Commuting | 641.69 |
2017 | 3 | Student Commuting | 14,198.69 |
2017 | 3 | Directly Financed Air Travel | 391.50 |
2017 | 3 | Other Directly Financed Travel | 176.47 |
2017 | 3 | Study Abroad Air Travel | 156.79 |
2017 | 3 | Solid Waste | 52.81 |
2017 | 3 | Paper Purchasing | 168.00 |
2017 | 3 | T&D Losses | 220.92 |
2017 | 3 | FERA | 787.85 |
2018 | 1 | Other On-Campus Stationary | 2,144.65 |
2018 | 1 | Direct Transportation | 173.54 |
2018 | 2 | Purchased Electricity | 3,839.46 |
2018 | 3 | Faculty Commuting | 411.36 |
2018 | 3 | Staff Commuting | 659.59 |
2018 | 3 | Student Commuting | 14,187.70 |
2018 | 3 | Directly Financed Air Travel | 245.78 |
2018 | 3 | Other Directly Financed Travel | 167.79 |
2018 | 3 | Study Abroad Air Travel | 165.25 |
2018 | 3 | Solid Waste | 134.92 |
2018 | 3 | Paper Purchasing | 76.29 |
2018 | 3 | T&D Losses | 197.06 |
2018 | 3 | FERA | 866.52 |