2007 | 1 | Other On-Campus Stationary | 5,039.99 |
2007 | 1 | Direct Transportation | 6,386.70 |
2007 | 1 | Refrigerants & Chemicals | 289,146.47 |
2007 | 1 | Fertilizer & Animals | 30.82 |
2007 | 2 | Purchased Electricity | 158,578.47 |
2007 | 3 | Faculty Commuting | 5,117.83 |
2007 | 3 | Staff Commuting | 14,625.30 |
2007 | 3 | Student Commuting | 6,854.53 |
2007 | 3 | Directly Financed Air Travel | 50,045.29 |
2007 | 3 | Other Directly Financed Travel | 1,863.95 |
2007 | 3 | Study Abroad Air Travel | 7,812.95 |
2007 | 3 | Solid Waste | 19,722.11 |
2007 | 3 | Wastewater | 1,039.31 |
2007 | 3 | Paper Purchasing | 963.52 |
2007 | 3 | T&D Losses | 15,683.58 |
2007 | 3 | Food | 5,227.05 |
2008 | 1 | Other On-Campus Stationary | 5,871.78 |
2008 | 1 | Direct Transportation | 6,408.89 |
2008 | 1 | Refrigerants & Chemicals | 336,208.94 |
2008 | 1 | Fertilizer & Animals | 27.07 |
2008 | 2 | Purchased Electricity | 143,567.51 |
2008 | 3 | Faculty Commuting | 5,227.54 |
2008 | 3 | Staff Commuting | 14,947.27 |
2008 | 3 | Student Commuting | 6,789.23 |
2008 | 3 | Directly Financed Air Travel | 54,637.29 |
2008 | 3 | Other Directly Financed Travel | 1,721.66 |
2008 | 3 | Study Abroad Air Travel | 7,566.64 |
2008 | 3 | Solid Waste | 19,818.94 |
2008 | 3 | Wastewater | 809.49 |
2008 | 3 | Paper Purchasing | 816.32 |
2008 | 3 | T&D Losses | 14,198.98 |
2008 | 3 | Food | 5,227.05 |
2009 | 1 | Other On-Campus Stationary | 6,143.79 |
2009 | 1 | Direct Transportation | 6,186.68 |
2009 | 1 | Refrigerants & Chemicals | 286,175.00 |
2009 | 1 | Fertilizer & Animals | 22.44 |
2009 | 2 | Purchased Electricity | 142,657.26 |
2009 | 3 | Faculty Commuting | 4,852.05 |
2009 | 3 | Staff Commuting | 13,754.76 |
2009 | 3 | Student Commuting | 5,893.67 |
2009 | 3 | Directly Financed Air Travel | 53,482.34 |
2009 | 3 | Other Directly Financed Travel | 1,740.52 |
2009 | 3 | Study Abroad Air Travel | 7,186.46 |
2009 | 3 | Solid Waste | 18,151.03 |
2009 | 3 | Wastewater | 837.80 |
2009 | 3 | Paper Purchasing | 998.90 |
2009 | 3 | T&D Losses | 14,108.96 |
2009 | 3 | Food | 5,227.05 |
2010 | 1 | Other On-Campus Stationary | 4,331.55 |
2010 | 1 | Direct Transportation | 6,507.94 |
2010 | 1 | Refrigerants & Chemicals | 309,455.15 |
2010 | 1 | Fertilizer & Animals | 23.39 |
2010 | 2 | Purchased Electricity | 141,244.98 |
2010 | 3 | Faculty Commuting | 4,863.31 |
2010 | 3 | Staff Commuting | 13,484.27 |
2010 | 3 | Student Commuting | 5,975.39 |
2010 | 3 | Directly Financed Air Travel | 50,227.42 |
2010 | 3 | Other Directly Financed Travel | 2,064.36 |
2010 | 3 | Study Abroad Air Travel | 5,888.14 |
2010 | 3 | Solid Waste | 18,562.84 |
2010 | 3 | Wastewater | 850.05 |
2010 | 3 | Paper Purchasing | 959.38 |
2010 | 3 | T&D Losses | 8,730.05 |
2010 | 3 | Food | 5,227.05 |
2011 | 1 | Other On-Campus Stationary | 5,094.86 |
2011 | 1 | Direct Transportation | 6,291.85 |
2011 | 1 | Refrigerants & Chemicals | 279,893.40 |
2011 | 1 | Fertilizer & Animals | 23.39 |
2011 | 2 | Purchased Electricity | 139,050.36 |
2011 | 3 | Faculty Commuting | 5,832.97 |
2011 | 3 | Staff Commuting | 15,485.89 |
2011 | 3 | Student Commuting | 5,456.09 |
2011 | 3 | Directly Financed Air Travel | 44,713.92 |
2011 | 3 | Other Directly Financed Travel | 2,189.80 |
2011 | 3 | Study Abroad Air Travel | 6,009.67 |
2011 | 3 | Solid Waste | -199.11 |
2011 | 3 | Wastewater | 775.38 |
2011 | 3 | Paper Purchasing | 1,162.86 |
2011 | 3 | T&D Losses | 8,594.40 |
2011 | 3 | Food | 5,384.51 |
2012 | 1 | Other On-Campus Stationary | 4,577.65 |
2012 | 1 | Direct Transportation | 6,276.15 |
2012 | 1 | Refrigerants & Chemicals | 243,437.45 |
2012 | 1 | Fertilizer & Animals | 23.39 |
2012 | 2 | Purchased Electricity | 131,287.74 |
2012 | 3 | Faculty Commuting | 5,824.47 |
2012 | 3 | Staff Commuting | 15,297.57 |
2012 | 3 | Student Commuting | 5,454.82 |
2012 | 3 | Directly Financed Air Travel | 39,804.75 |
2012 | 3 | Other Directly Financed Travel | 2,525.90 |
2012 | 3 | Study Abroad Air Travel | 5,403.22 |
2012 | 3 | Solid Waste | 955.40 |
2012 | 3 | Wastewater | 853.44 |
2012 | 3 | Paper Purchasing | 1,001.73 |
2012 | 3 | T&D Losses | 13,255.04 |
2012 | 3 | Food | 5,208.57 |
2013 | 1 | Other On-Campus Stationary | 5,321.98 |
2013 | 1 | Direct Transportation | 6,207.00 |
2013 | 1 | Refrigerants & Chemicals | 244,137.79 |
2013 | 1 | Fertilizer & Animals | 23.39 |
2013 | 2 | Purchased Electricity | 126,947.92 |
2013 | 3 | Faculty Commuting | 4,530.13 |
2013 | 3 | Staff Commuting | 11,607.74 |
2013 | 3 | Student Commuting | 5,919.87 |
2013 | 3 | Directly Financed Air Travel | 38,132.58 |
2013 | 3 | Other Directly Financed Travel | 2,704.90 |
2013 | 3 | Study Abroad Air Travel | 5,334.95 |
2013 | 3 | Solid Waste | 1,050.04 |
2013 | 3 | Wastewater | 813.16 |
2013 | 3 | Paper Purchasing | 909.41 |
2013 | 3 | T&D Losses | 12,816.88 |
2013 | 3 | Food | 5,208.57 |
2014 | 1 | Other On-Campus Stationary | 5,731.01 |
2014 | 1 | Direct Transportation | 6,134.65 |
2014 | 1 | Refrigerants & Chemicals | 270,640.35 |
2014 | 1 | Fertilizer & Animals | 23.39 |
2014 | 2 | Purchased Electricity | 139,050.29 |
2014 | 3 | Faculty Commuting | 4,692.21 |
2014 | 3 | Staff Commuting | 12,133.17 |
2014 | 3 | Student Commuting | 5,846.74 |
2014 | 3 | Directly Financed Air Travel | 33,412.45 |
2014 | 3 | Other Directly Financed Travel | 3,152.08 |
2014 | 3 | Study Abroad Air Travel | 5,390.83 |
2014 | 3 | Solid Waste | 858.49 |
2014 | 3 | Wastewater | 923.45 |
2014 | 3 | Paper Purchasing | 925.66 |
2014 | 3 | T&D Losses | 7,272.23 |
2014 | 3 | Food | 6,573.04 |
2015 | 1 | Other On-Campus Stationary | 5,390.20 |
2015 | 1 | Direct Transportation | 5,923.27 |
2015 | 1 | Refrigerants & Chemicals | 286,000.63 |
2015 | 1 | Fertilizer & Animals | 18.96 |
2015 | 2 | Purchased Electricity | 114,270.89 |
2015 | 3 | Faculty Commuting | 5,197.86 |
2015 | 3 | Staff Commuting | 13,221.64 |
2015 | 3 | Student Commuting | 6,096.71 |
2015 | 3 | Directly Financed Air Travel | 40,161.41 |
2015 | 3 | Other Directly Financed Travel | 3,058.99 |
2015 | 3 | Study Abroad Air Travel | 5,877.27 |
2015 | 3 | Solid Waste | 836.56 |
2015 | 3 | Wastewater | 822.67 |
2015 | 3 | Paper Purchasing | 924.63 |
2015 | 3 | T&D Losses | 5,976.28 |
2015 | 3 | Food | 5,352.55 |
2016 | 1 | Other On-Campus Stationary | 4,653.29 |
2016 | 1 | Direct Transportation | 6,360.67 |
2016 | 1 | Refrigerants & Chemicals | 265,998.19 |
2016 | 1 | Fertilizer & Animals | 22.41 |
2016 | 2 | Purchased Electricity | 110,701.97 |
2016 | 3 | Faculty Commuting | 5,312.17 |
2016 | 3 | Staff Commuting | 13,498.74 |
2016 | 3 | Student Commuting | 6,243.20 |
2016 | 3 | Directly Financed Air Travel | 41,530.23 |
2016 | 3 | Other Directly Financed Travel | 3,167.80 |
2016 | 3 | Study Abroad Air Travel | 5,929.38 |
2016 | 3 | Solid Waste | 930.02 |
2016 | 3 | Wastewater | 805.77 |
2016 | 3 | Paper Purchasing | 874.97 |
2016 | 3 | T&D Losses | 5,204.19 |
2016 | 3 | Food | 4,856.88 |
2017 | 1 | Other On-Campus Stationary | 4,671.89 |
2017 | 1 | Direct Transportation | 5,879.76 |
2017 | 1 | Refrigerants & Chemicals | 275,647.38 |
2017 | 1 | Fertilizer & Animals | 20.23 |
2017 | 2 | Purchased Electricity | 99,901.20 |
2017 | 3 | Faculty Commuting | 5,090.61 |
2017 | 3 | Staff Commuting | 13,118.34 |
2017 | 3 | Student Commuting | 6,397.45 |
2017 | 3 | Directly Financed Air Travel | 36,713.26 |
2017 | 3 | Other Directly Financed Travel | 3,242.55 |
2017 | 3 | Study Abroad Air Travel | 6,071.54 |
2017 | 3 | Solid Waste | 886.14 |
2017 | 3 | Wastewater | 834.13 |
2017 | 3 | Paper Purchasing | 877.92 |
2017 | 3 | T&D Losses | 4,696.43 |
2017 | 3 | Food | 4,607.07 |
2018 | 1 | Other On-Campus Stationary | 4,321.58 |
2018 | 1 | Direct Transportation | 6,005.43 |
2018 | 1 | Refrigerants & Chemicals | 263,133.50 |
2018 | 1 | Fertilizer & Animals | 17.37 |
2018 | 2 | Purchased Electricity | 103,912.10 |
2018 | 3 | Faculty Commuting | 5,148.52 |
2018 | 3 | Staff Commuting | 13,093.86 |
2018 | 3 | Student Commuting | 6,907.02 |
2018 | 3 | Directly Financed Air Travel | 43,254.65 |
2018 | 3 | Other Directly Financed Travel | 4,090.16 |
2018 | 3 | Study Abroad Air Travel | 6,646.39 |
2018 | 3 | Solid Waste | 918.78 |
2018 | 3 | Wastewater | 914.16 |
2018 | 3 | Paper Purchasing | 745.06 |
2018 | 3 | T&D Losses | 5,333.33 |
2018 | 3 | Food | 4,475.01 |
2019 | 1 | Other On-Campus Stationary | 5,040.15 |
2019 | 1 | Direct Transportation | 5,797.61 |
2019 | 1 | Refrigerants & Chemicals | 245,030.28 |
2019 | 1 | Fertilizer & Animals | 16.96 |
2019 | 2 | Purchased Electricity | 94,635.57 |
2019 | 3 | Faculty Commuting | 6,198.87 |
2019 | 3 | Staff Commuting | 16,157.64 |
2019 | 3 | Student Commuting | 8,546.31 |
2019 | 3 | Directly Financed Air Travel | 37,923.86 |
2019 | 3 | Other Directly Financed Travel | 4,117.02 |
2019 | 3 | Study Abroad Air Travel | 6,981.81 |
2019 | 3 | Solid Waste | 915.17 |
2019 | 3 | Wastewater | 866.82 |
2019 | 3 | Paper Purchasing | 734.01 |
2019 | 3 | T&D Losses | 5,085.79 |
2019 | 3 | Food | 5,340.31 |
2020 | 1 | Other On-Campus Stationary | 3,562.77 |
2020 | 1 | Direct Transportation | 5,043.98 |
2020 | 1 | Refrigerants & Chemicals | 214,161.75 |
2020 | 1 | Fertilizer & Animals | 23.93 |
2020 | 2 | Purchased Electricity | 78,055.73 |
2020 | 3 | Faculty Commuting | 2,709.93 |
2020 | 3 | Staff Commuting | 7,036.01 |
2020 | 3 | Student Commuting | 2,968.40 |
2020 | 3 | Directly Financed Air Travel | 16,802.84 |
2020 | 3 | Other Directly Financed Travel | 1,006.59 |
2020 | 3 | Study Abroad Air Travel | 1,539.15 |
2020 | 3 | Solid Waste | 8,478.93 |
2020 | 3 | Wastewater | 565.92 |
2020 | 3 | Paper Purchasing | 302.00 |
2020 | 3 | T&D Losses | 4,368.48 |
2020 | 3 | Food | 3,108.74 |
2021 | 1 | Other On-Campus Stationary | 6,446.12 |
2021 | 1 | Direct Transportation | 4,566.14 |
2021 | 1 | Refrigerants & Chemicals | 221,080.45 |
2021 | 1 | Fertilizer & Animals | 18.12 |
2021 | 2 | Purchased Electricity | 81,288.03 |
2021 | 3 | Faculty Commuting | 3,402.42 |
2021 | 3 | Staff Commuting | 8,871.28 |
2021 | 3 | Student Commuting | 6,917.34 |
2021 | 3 | Directly Financed Air Travel | 4,285.60 |
2021 | 3 | Other Directly Financed Travel | 755.71 |
2021 | 3 | Study Abroad Air Travel | 1,685.92 |
2021 | 3 | Solid Waste | 7,823.20 |
2021 | 3 | Wastewater | 610.86 |
2021 | 3 | Paper Purchasing | 260.19 |
2021 | 3 | T&D Losses | 4,549.38 |
2021 | 3 | Food | 970.44 |
2022 | 1 | Other On-Campus Stationary | 4,845.16 |
2022 | 1 | Direct Transportation | 5,102.11 |
2022 | 1 | Refrigerants & Chemicals | 198,481.69 |
2022 | 1 | Fertilizer & Animals | 14.32 |
2022 | 2 | Purchased Electricity | 86,829.40 |
2022 | 3 | Faculty Commuting | 6,361.74 |
2022 | 3 | Staff Commuting | 14,976.59 |
2022 | 3 | Student Commuting | 15,788.74 |
2022 | 3 | Directly Financed Air Travel | 17,010.45 |
2022 | 3 | Other Directly Financed Travel | 1,597.03 |
2022 | 3 | Study Abroad Air Travel | 5,330.65 |
2022 | 3 | Solid Waste | 6,247.18 |
2022 | 3 | Wastewater | 688.88 |
2022 | 3 | Paper Purchasing | 308.30 |
2022 | 3 | T&D Losses | 4,859.51 |
2022 | 3 | Food | 6,469.53 |
2023 | 1 | Other On-Campus Stationary | 4,401.32 |
2023 | 1 | Direct Transportation | 3,004.77 |
2023 | 1 | Refrigerants & Chemicals | 184,793.72 |
2023 | 1 | Fertilizer & Animals | 14.57 |
2023 | 2 | Purchased Electricity | 82,389.55 |
2023 | 3 | Faculty Commuting | 6,407.55 |
2023 | 3 | Staff Commuting | 17,185.23 |
2023 | 3 | Student Commuting | 16,505.36 |
2023 | 3 | Directly Financed Air Travel | 26,432.21 |
2023 | 3 | Other Directly Financed Travel | 1,598.84 |
2023 | 3 | Study Abroad Air Travel | 8,855.27 |
2023 | 3 | Solid Waste | 6,861.66 |
2023 | 3 | Wastewater | 729.16 |
2023 | 3 | Paper Purchasing | 290.92 |
2023 | 3 | T&D Losses | 4,611.03 |
2023 | 3 | FERA | 1,326.59 |
2023 | 3 | Food | 5,873.84 |