2001 | 3 | Student Commuting | 6,586.31 |
2001 | 3 | Other Directly Financed Travel | 73.71 |
2002 | 1 | Other On-Campus Stationary | 1,110.42 |
2002 | 1 | Direct Transportation | 78.77 |
2002 | 1 | Refrigerants & Chemicals | 109.80 |
2002 | 3 | Student Commuting | 6,612.91 |
2002 | 3 | Other Directly Financed Travel | 64.40 |
2002 | 3 | FERA | 447.55 |
2003 | 1 | Other On-Campus Stationary | 2,728.66 |
2003 | 1 | Direct Transportation | 136.74 |
2003 | 2 | Purchased Electricity | 12,300.70 |
2003 | 3 | Faculty Commuting | 736.73 |
2003 | 3 | Staff Commuting | 817.43 |
2003 | 3 | Student Commuting | 8,031.00 |
2003 | 3 | Other Directly Financed Travel | 52.13 |
2003 | 3 | T&D Losses | 1,216.55 |
2003 | 3 | FERA | 1,099.02 |
2004 | 1 | Other On-Campus Stationary | 3,850.49 |
2004 | 1 | Direct Transportation | 139.05 |
2004 | 1 | Refrigerants & Chemicals | 4.00 |
2004 | 2 | Purchased Electricity | 7,743.78 |
2004 | 3 | Faculty Commuting | 748.74 |
2004 | 3 | Staff Commuting | 899.40 |
2004 | 3 | Student Commuting | 7,839.44 |
2004 | 3 | Directly Financed Air Travel | 155.40 |
2004 | 3 | Other Directly Financed Travel | 47.58 |
2004 | 3 | Solid Waste | 683.41 |
2004 | 3 | T&D Losses | 765.87 |
2004 | 3 | FERA | 1,551.94 |
2005 | 1 | Other On-Campus Stationary | 4,403.36 |
2005 | 1 | Direct Transportation | 145.14 |
2005 | 1 | Refrigerants & Chemicals | 20.45 |
2005 | 2 | Purchased Electricity | 14,036.64 |
2005 | 3 | Faculty Commuting | 764.22 |
2005 | 3 | Staff Commuting | 1,021.70 |
2005 | 3 | Student Commuting | 7,854.52 |
2005 | 3 | Directly Financed Air Travel | 148.80 |
2005 | 3 | Other Directly Financed Travel | 48.89 |
2005 | 3 | Solid Waste | 690.02 |
2005 | 3 | T&D Losses | 1,388.24 |
2005 | 3 | FERA | 1,773.55 |
2006 | 1 | Other On-Campus Stationary | 3,435.30 |
2006 | 1 | Direct Transportation | 102.69 |
2006 | 1 | Refrigerants & Chemicals | 21.34 |
2006 | 2 | Purchased Electricity | 12,091.83 |
2006 | 3 | Faculty Commuting | 739.45 |
2006 | 3 | Staff Commuting | 1,152.90 |
2006 | 3 | Student Commuting | 8,049.65 |
2006 | 3 | Directly Financed Air Travel | 148.77 |
2006 | 3 | Other Directly Financed Travel | 46.54 |
2006 | 3 | Solid Waste | 709.74 |
2006 | 3 | T&D Losses | 1,195.90 |
2006 | 3 | FERA | 1,384.59 |
2007 | 1 | Other On-Campus Stationary | 3,657.50 |
2007 | 1 | Direct Transportation | 150.52 |
2007 | 2 | Purchased Electricity | 8,510.27 |
2007 | 3 | Faculty Commuting | 684.68 |
2007 | 3 | Staff Commuting | 1,149.57 |
2007 | 3 | Student Commuting | 8,229.98 |
2007 | 3 | Directly Financed Air Travel | 146.01 |
2007 | 3 | Other Directly Financed Travel | 46.18 |
2007 | 3 | Solid Waste | 719.80 |
2007 | 3 | T&D Losses | 841.67 |
2007 | 3 | FERA | 1,474.15 |
2008 | 1 | Other On-Campus Stationary | 4,101.69 |
2008 | 1 | Direct Transportation | 174.58 |
2008 | 1 | Refrigerants & Chemicals | 53.69 |
2008 | 2 | Purchased Electricity | 16,638.10 |
2008 | 3 | Faculty Commuting | 738.77 |
2008 | 3 | Staff Commuting | 1,137.22 |
2008 | 3 | Student Commuting | 7,848.33 |
2008 | 3 | Directly Financed Air Travel | 142.68 |
2008 | 3 | Other Directly Financed Travel | 45.01 |
2008 | 3 | Solid Waste | 728.31 |
2008 | 3 | T&D Losses | 1,645.53 |
2008 | 3 | FERA | 1,653.18 |
2009 | 1 | Other On-Campus Stationary | 5,710.55 |
2009 | 1 | Direct Transportation | 188.37 |
2009 | 2 | Purchased Electricity | 15,174.64 |
2009 | 3 | Faculty Commuting | 741.98 |
2009 | 3 | Staff Commuting | 1,267.56 |
2009 | 3 | Student Commuting | 8,750.36 |
2009 | 3 | Directly Financed Air Travel | 136.99 |
2009 | 3 | Other Directly Financed Travel | 34.49 |
2009 | 3 | Solid Waste | 667.70 |
2009 | 3 | T&D Losses | 1,500.79 |
2009 | 3 | FERA | 2,300.04 |
2010 | 1 | Other On-Campus Stationary | 4,888.16 |
2010 | 1 | Direct Transportation | 197.15 |
2010 | 1 | Refrigerants & Chemicals | 20.82 |
2010 | 2 | Purchased Electricity | 15,607.67 |
2010 | 3 | Faculty Commuting | 771.01 |
2010 | 3 | Staff Commuting | 1,322.83 |
2010 | 3 | Student Commuting | 9,944.94 |
2010 | 3 | Directly Financed Air Travel | 134.97 |
2010 | 3 | Other Directly Financed Travel | 30.13 |
2010 | 3 | Solid Waste | 636.57 |
2010 | 3 | T&D Losses | 964.68 |
2010 | 3 | FERA | 1,967.46 |
2011 | 1 | Other On-Campus Stationary | 5,400.72 |
2011 | 1 | Direct Transportation | 177.27 |
2011 | 1 | Refrigerants & Chemicals | 106.68 |
2011 | 2 | Purchased Electricity | 14,882.90 |
2011 | 3 | Faculty Commuting | 715.18 |
2011 | 3 | Staff Commuting | 1,277.17 |
2011 | 3 | Student Commuting | 9,495.55 |
2011 | 3 | Directly Financed Air Travel | 126.72 |
2011 | 3 | Other Directly Financed Travel | 30.99 |
2011 | 3 | Solid Waste | 657.32 |
2011 | 3 | T&D Losses | 919.88 |
2011 | 3 | FERA | 2,173.76 |
2012 | 1 | Other On-Campus Stationary | 4,370.15 |
2012 | 1 | Direct Transportation | 143.67 |
2012 | 1 | Refrigerants & Chemicals | 51.47 |
2012 | 2 | Purchased Electricity | 14,903.12 |
2012 | 3 | Faculty Commuting | 695.49 |
2012 | 3 | Staff Commuting | 1,252.26 |
2012 | 3 | Student Commuting | 8,439.43 |
2012 | 3 | Directly Financed Air Travel | 107.90 |
2012 | 3 | Other Directly Financed Travel | 22.60 |
2012 | 3 | Solid Waste | 272.09 |
2012 | 3 | T&D Losses | 1,504.64 |
2012 | 3 | FERA | 1,760.17 |
2013 | 1 | Other On-Campus Stationary | 5,278.33 |
2013 | 1 | Direct Transportation | 180.24 |
2013 | 2 | Purchased Electricity | 14,207.90 |
2013 | 3 | Faculty Commuting | 661.92 |
2013 | 3 | Staff Commuting | 1,239.67 |
2013 | 3 | Student Commuting | 7,997.18 |
2013 | 3 | Directly Financed Air Travel | 106.39 |
2013 | 3 | Other Directly Financed Travel | 27.78 |
2013 | 3 | Solid Waste | 264.89 |
2013 | 3 | T&D Losses | 1,434.45 |
2013 | 3 | FERA | 2,127.42 |
2014 | 1 | Other On-Campus Stationary | 6,603.04 |
2014 | 1 | Direct Transportation | 194.22 |
2014 | 2 | Purchased Electricity | 14,545.10 |
2014 | 3 | Faculty Commuting | 677.78 |
2014 | 3 | Staff Commuting | 1,198.58 |
2014 | 3 | Student Commuting | 7,996.31 |
2014 | 3 | Directly Financed Air Travel | 100.69 |
2014 | 3 | Other Directly Financed Travel | 26.36 |
2014 | 3 | Solid Waste | 269.29 |
2014 | 3 | T&D Losses | 760.70 |
2014 | 3 | FERA | 2,663.18 |
2015 | 1 | Other On-Campus Stationary | 6,785.95 |
2015 | 1 | Direct Transportation | 166.99 |
2015 | 2 | Purchased Electricity | 12,934.91 |
2015 | 3 | Faculty Commuting | 732.00 |
2015 | 3 | Staff Commuting | 1,005.70 |
2015 | 3 | Student Commuting | 7,580.18 |
2015 | 3 | Directly Financed Air Travel | 155.83 |
2015 | 3 | Other Directly Financed Travel | 81.29 |
2015 | 3 | Solid Waste | 269.29 |
2015 | 3 | T&D Losses | 676.49 |
2015 | 3 | FERA | 2,740.73 |
2016 | 1 | Other On-Campus Stationary | 6,241.92 |
2016 | 1 | Direct Transportation | 164.42 |
2016 | 2 | Purchased Electricity | 10,719.48 |
2016 | 3 | Faculty Commuting | 713.66 |
2016 | 3 | Staff Commuting | 1,053.95 |
2016 | 3 | Student Commuting | 7,499.00 |
2016 | 3 | Directly Financed Air Travel | 126.82 |
2016 | 3 | Other Directly Financed Travel | 53.50 |
2016 | 3 | Solid Waste | 269.29 |
2016 | 3 | T&D Losses | 503.93 |
2016 | 3 | FERA | 2,521.01 |
2017 | 1 | Other On-Campus Stationary | 6,259.38 |
2017 | 1 | Direct Transportation | 173.02 |
2017 | 2 | Purchased Electricity | 11,348.07 |
2017 | 3 | Faculty Commuting | 663.06 |
2017 | 3 | Staff Commuting | 1,074.68 |
2017 | 3 | Student Commuting | 7,473.05 |
2017 | 3 | Directly Financed Air Travel | 124.85 |
2017 | 3 | Other Directly Financed Travel | 53.00 |
2017 | 3 | Solid Waste | 27.65 |
2017 | 3 | T&D Losses | 533.48 |
2017 | 3 | FERA | 2,528.06 |
2018 | 1 | Co-gen Electricity | 197.60 |
2018 | 1 | Co-gen Steam | 225.39 |
2018 | 1 | Other On-Campus Stationary | 6,287.10 |
2018 | 1 | Direct Transportation | 176.28 |
2018 | 2 | Purchased Electricity | 11,428.50 |
2018 | 3 | Faculty Commuting | 674.26 |
2018 | 3 | Staff Commuting | 1,090.48 |
2018 | 3 | Student Commuting | 7,466.84 |
2018 | 3 | Directly Financed Air Travel | 138.60 |
2018 | 3 | Other Directly Financed Travel | 58.05 |
2018 | 3 | Solid Waste | 35.78 |
2018 | 3 | T&D Losses | 586.57 |
2018 | 3 | FERA | 2,710.09 |
2023 | 1 | Co-gen Electricity | 146.42 |
2023 | 1 | Co-gen Steam | 490.66 |
2023 | 1 | Other On-Campus Stationary | 4,225.39 |
2023 | 1 | Direct Transportation | 154.56 |
2023 | 2 | Purchased Electricity | 10,481.67 |
2023 | 3 | Faculty Commuting | 485.40 |
2023 | 3 | Staff Commuting | 800.92 |
2023 | 3 | Student Commuting | 22,166.08 |
2023 | 3 | Directly Financed Air Travel | 34.65 |
2023 | 3 | Other Directly Financed Travel | 8.66 |
2023 | 3 | Solid Waste | 18.48 |
2023 | 3 | T&D Losses | 586.62 |
2023 | 3 | FERA | 1,963.88 |