2008 | 1 | Other On-Campus Stationary | 9,211.86 |
2008 | 1 | Direct Transportation | 481.47 |
2008 | 1 | Refrigerants & Chemicals | 658.72 |
2008 | 1 | Fertilizer & Animals | 0.15 |
2008 | 2 | Purchased Electricity | 140,035.35 |
2008 | 2 | Purchased Steam / Chilled Water | 46,421.75 |
2008 | 3 | Faculty Commuting | 1,858.31 |
2008 | 3 | Staff Commuting | 2,742.94 |
2008 | 3 | Student Commuting | 1,624.94 |
2008 | 3 | Directly Financed Air Travel | 15,002.78 |
2008 | 3 | Other Directly Financed Travel | 1,636.13 |
2008 | 3 | Solid Waste | 18,214.11 |
2008 | 3 | Wastewater | 2,083.75 |
2008 | 3 | Paper Purchasing | 1,677.29 |
2008 | 3 | T&D Losses | 13,849.65 |
2011 | 1 | Co-gen Steam | 22,335.59 |
2011 | 1 | Other On-Campus Stationary | 5,731.07 |
2011 | 1 | Direct Transportation | 716.86 |
2011 | 1 | Refrigerants & Chemicals | 2,216.58 |
2011 | 1 | Fertilizer & Animals | 0.51 |
2011 | 2 | Purchased Electricity | 144,640.15 |
2011 | 2 | Purchased Steam / Chilled Water | 31,057.00 |
2011 | 3 | Faculty Commuting | 1,970.16 |
2011 | 3 | Staff Commuting | 2,694.48 |
2011 | 3 | Student Commuting | 1,765.05 |
2011 | 3 | Directly Financed Air Travel | 16,840.03 |
2011 | 3 | Other Directly Financed Travel | 1,909.76 |
2011 | 3 | Study Abroad Air Travel | 661.50 |
2011 | 3 | Solid Waste | 1,595.73 |
2011 | 3 | Wastewater | 1,844.94 |
2011 | 3 | Paper Purchasing | 1,428.00 |
2011 | 3 | T&D Losses | 8,939.89 |
2014 | 1 | Co-gen Steam | 32,976.74 |
2014 | 1 | Other On-Campus Stationary | 6,385.47 |
2014 | 1 | Direct Transportation | 1,213.49 |
2014 | 1 | Refrigerants & Chemicals | 604.67 |
2014 | 1 | Fertilizer & Animals | 1.13 |
2014 | 2 | Purchased Electricity | 133,510.81 |
2014 | 2 | Purchased Steam / Chilled Water | 26,556.34 |
2014 | 3 | Faculty Commuting | 1,789.61 |
2014 | 3 | Staff Commuting | 2,512.79 |
2014 | 3 | Student Commuting | 1,482.50 |
2014 | 3 | Directly Financed Air Travel | 19,358.83 |
2014 | 3 | Other Directly Financed Travel | 2,181.67 |
2014 | 3 | Study Abroad Air Travel | 627.26 |
2014 | 3 | Solid Waste | 2,387.44 |
2014 | 3 | Wastewater | 549.13 |
2014 | 3 | Paper Purchasing | 1,834.16 |
2014 | 3 | T&D Losses | 6,982.52 |
2017 | 1 | Co-gen Steam | 25,570.26 |
2017 | 1 | Other On-Campus Stationary | 5,233.99 |
2017 | 1 | Direct Transportation | 1,333.30 |
2017 | 1 | Refrigerants & Chemicals | 1,253.23 |
2017 | 1 | Fertilizer & Animals | 0.48 |
2017 | 2 | Purchased Electricity | 121,317.05 |
2017 | 2 | Purchased Steam / Chilled Water | 20,258.33 |
2017 | 3 | Faculty Commuting | 2,038.19 |
2017 | 3 | Staff Commuting | 2,833.40 |
2017 | 3 | Student Commuting | 1,530.90 |
2017 | 3 | Directly Financed Air Travel | 17,248.97 |
2017 | 3 | Other Directly Financed Travel | 543.98 |
2017 | 3 | Study Abroad Air Travel | 3,187.55 |
2017 | 3 | Solid Waste | 2,258.64 |
2017 | 3 | Wastewater | 470.91 |
2017 | 3 | Paper Purchasing | 2,253.04 |
2017 | 3 | T&D Losses | 5,703.21 |
2019 | 1 | Co-gen Steam | 24,926.22 |
2019 | 1 | Other On-Campus Stationary | 7,454.68 |
2019 | 1 | Direct Transportation | 1,978.57 |
2019 | 1 | Refrigerants & Chemicals | 2,240.45 |
2019 | 1 | Fertilizer & Animals | 0.73 |
2019 | 2 | Purchased Electricity | 87,764.43 |
2019 | 2 | Purchased Steam / Chilled Water | 19,851.64 |
2019 | 3 | Faculty Commuting | 3,066.28 |
2019 | 3 | Staff Commuting | 5,961.43 |
2019 | 3 | Student Commuting | 2,951.42 |
2019 | 3 | Directly Financed Air Travel | 27,388.94 |
2019 | 3 | Other Directly Financed Travel | 582.93 |
2019 | 3 | Study Abroad Air Travel | 8,816.23 |
2019 | 3 | Solid Waste | 2,157.99 |
2019 | 3 | Wastewater | 462.80 |
2019 | 3 | Paper Purchasing | 868.55 |
2019 | 3 | T&D Losses | 5,696.71 |
2020 | 1 | Co-gen Steam | 29,626.97 |
2020 | 1 | Other On-Campus Stationary | 7,101.87 |
2020 | 1 | Direct Transportation | 1,617.05 |
2020 | 1 | Refrigerants & Chemicals | 788.50 |
2020 | 1 | Fertilizer & Animals | 1.74 |
2020 | 2 | Purchased Electricity | 78,750.52 |
2020 | 2 | Purchased Steam / Chilled Water | 13,247.31 |
2020 | 3 | Faculty Commuting | 1,741.82 |
2020 | 3 | Staff Commuting | 4,139.22 |
2020 | 3 | Student Commuting | 2,376.84 |
2020 | 3 | Directly Financed Air Travel | 10,273.08 |
2020 | 3 | Other Directly Financed Travel | 817.80 |
2020 | 3 | Study Abroad Air Travel | 3,493.79 |
2020 | 3 | Solid Waste | 1,792.72 |
2020 | 3 | Wastewater | 395.63 |
2020 | 3 | Paper Purchasing | 508.95 |
2020 | 3 | T&D Losses | 9,862.93 |
2021 | 1 | Co-gen Steam | 29,644.41 |
2021 | 1 | Other On-Campus Stationary | 8,166.64 |
2021 | 1 | Direct Transportation | 1,506.16 |
2021 | 1 | Refrigerants & Chemicals | 643.77 |
2021 | 1 | Fertilizer & Animals | 0.75 |
2021 | 2 | Purchased Electricity | 79,178.31 |
2021 | 2 | Purchased Steam / Chilled Water | 15,953.64 |
2021 | 3 | Faculty Commuting | 705.81 |
2021 | 3 | Staff Commuting | 4,624.13 |
2021 | 3 | Student Commuting | 2,925.65 |
2021 | 3 | Directly Financed Air Travel | 5,935.92 |
2021 | 3 | Other Directly Financed Travel | 655.98 |
2021 | 3 | Study Abroad Air Travel | 225.45 |
2021 | 3 | Solid Waste | 1,412.52 |
2021 | 3 | Wastewater | 352.62 |
2021 | 3 | Paper Purchasing | 203.37 |
2021 | 3 | T&D Losses | 4,993.73 |
2021 | 3 | FERA | 15,308.57 |
2021 | 3 | Food | 3,623.77 |
2022 | 1 | Co-gen Steam | 27,531.70 |
2022 | 1 | Other On-Campus Stationary | 7,347.81 |
2022 | 1 | Direct Transportation | 1,363.83 |
2022 | 1 | Refrigerants & Chemicals | 1,450.16 |
2022 | 1 | Fertilizer & Animals | 6.62 |
2022 | 2 | Purchased Electricity | 64,777.22 |
2022 | 2 | Purchased Steam / Chilled Water | 20,309.70 |
2022 | 3 | Faculty Commuting | 3,366.52 |
2022 | 3 | Staff Commuting | 6,594.41 |
2022 | 3 | Student Commuting | 2,263.60 |
2022 | 3 | Directly Financed Air Travel | 10,399.84 |
2022 | 3 | Other Directly Financed Travel | 1,140.21 |
2022 | 3 | Study Abroad Air Travel | 625.88 |
2022 | 3 | Solid Waste | 1,444.62 |
2022 | 3 | Wastewater | 509.51 |
2022 | 3 | Paper Purchasing | 213.63 |
2022 | 3 | T&D Losses | 4,417.42 |
2022 | 3 | FERA | 14,121.65 |
2022 | 3 | Food | 5,140.67 |
2023 | 1 | Co-gen Steam | 33,416.56 |
2023 | 1 | Other On-Campus Stationary | 8,111.41 |
2023 | 1 | Direct Transportation | 1,472.09 |
2023 | 1 | Refrigerants & Chemicals | 973.93 |
2023 | 1 | Fertilizer & Animals | 5.07 |
2023 | 2 | Purchased Electricity | 72,665.58 |
2023 | 2 | Purchased Steam / Chilled Water | 16,193.35 |
2023 | 3 | Faculty Commuting | 3,440.74 |
2023 | 3 | Staff Commuting | 7,040.97 |
2023 | 3 | Student Commuting | 1,928.38 |
2023 | 3 | Directly Financed Air Travel | 29,651.23 |
2023 | 3 | Other Directly Financed Travel | 3,811.98 |
2023 | 3 | Study Abroad Air Travel | 765.26 |
2023 | 3 | Solid Waste | 1,607.33 |
2023 | 3 | Wastewater | 542.36 |
2023 | 3 | Paper Purchasing | 240.57 |
2023 | 3 | T&D Losses | 4,876.41 |
2023 | 3 | FERA | 16,772.48 |
2023 | 3 | Food | 6,803.03 |