2008 | 1 | Other On-Campus Stationary | 870.44 |
2008 | 1 | Direct Transportation | 11.83 |
2008 | 1 | Refrigerants & Chemicals | 5.59 |
2008 | 1 | Fertilizer & Animals | 6.68 |
2008 | 2 | Purchased Electricity | 7,748.56 |
2008 | 3 | Faculty Commuting | 136.67 |
2008 | 3 | Staff Commuting | 1,961.74 |
2008 | 3 | Student Commuting | 1,430.82 |
2008 | 3 | Directly Financed Air Travel | 767.60 |
2008 | 3 | Other Directly Financed Travel | 87.25 |
2008 | 3 | Solid Waste | 620.84 |
2008 | 3 | Wastewater | 24.62 |
2008 | 3 | Paper Purchasing | 140.64 |
2008 | 3 | T&D Losses | 766.34 |
2009 | 1 | Other On-Campus Stationary | 802.00 |
2009 | 1 | Direct Transportation | 14.08 |
2009 | 1 | Fertilizer & Animals | 3.63 |
2009 | 2 | Purchased Electricity | 7,133.77 |
2009 | 3 | Faculty Commuting | 128.55 |
2009 | 3 | Staff Commuting | 2,475.24 |
2009 | 3 | Student Commuting | 1,474.61 |
2009 | 3 | Directly Financed Air Travel | 1,015.15 |
2009 | 3 | Other Directly Financed Travel | 53.21 |
2009 | 3 | Solid Waste | 473.11 |
2009 | 3 | Wastewater | 22.58 |
2009 | 3 | Paper Purchasing | 91.74 |
2009 | 3 | T&D Losses | 705.54 |
2010 | 1 | Other On-Campus Stationary | 622.13 |
2010 | 1 | Direct Transportation | 13.82 |
2010 | 1 | Refrigerants & Chemicals | 2.21 |
2010 | 1 | Fertilizer & Animals | 3.63 |
2010 | 2 | Purchased Electricity | 8,824.66 |
2010 | 3 | Faculty Commuting | 120.52 |
2010 | 3 | Staff Commuting | 2,603.56 |
2010 | 3 | Student Commuting | 1,497.87 |
2010 | 3 | Directly Financed Air Travel | 1,203.77 |
2010 | 3 | Other Directly Financed Travel | 122.25 |
2010 | 3 | Solid Waste | 498.08 |
2010 | 3 | Wastewater | 23.78 |
2010 | 3 | Paper Purchasing | 112.15 |
2010 | 3 | T&D Losses | 545.43 |
2011 | 1 | Other On-Campus Stationary | 497.16 |
2011 | 1 | Direct Transportation | 13.79 |
2011 | 1 | Refrigerants & Chemicals | 104.45 |
2011 | 1 | Fertilizer & Animals | 3.41 |
2011 | 2 | Purchased Electricity | 8,664.62 |
2011 | 3 | Faculty Commuting | 109.19 |
2011 | 3 | Staff Commuting | 2,379.80 |
2011 | 3 | Student Commuting | 1,128.76 |
2011 | 3 | Directly Financed Air Travel | 1,511.51 |
2011 | 3 | Other Directly Financed Travel | 150.25 |
2011 | 3 | Solid Waste | 442.61 |
2011 | 3 | Wastewater | 20.16 |
2011 | 3 | Paper Purchasing | 82.91 |
2011 | 3 | T&D Losses | 535.54 |
2012 | 1 | Other On-Campus Stationary | 1,143.27 |
2012 | 1 | Direct Transportation | 14.03 |
2012 | 1 | Refrigerants & Chemicals | 79.40 |
2012 | 1 | Fertilizer & Animals | 3.41 |
2012 | 2 | Purchased Electricity | 6,789.13 |
2012 | 3 | Faculty Commuting | 48.44 |
2012 | 3 | Staff Commuting | 2,660.05 |
2012 | 3 | Student Commuting | 736.88 |
2012 | 3 | Directly Financed Air Travel | 1,059.55 |
2012 | 3 | Other Directly Financed Travel | 141.47 |
2012 | 3 | Solid Waste | 145.93 |
2012 | 3 | Wastewater | 18.54 |
2012 | 3 | Paper Purchasing | 96.97 |
2012 | 3 | T&D Losses | 772.64 |
2013 | 1 | Other On-Campus Stationary | 1,078.33 |
2013 | 1 | Direct Transportation | 17.60 |
2013 | 1 | Refrigerants & Chemicals | 19.09 |
2013 | 1 | Fertilizer & Animals | 3.41 |
2013 | 2 | Purchased Electricity | 6,418.38 |
2013 | 3 | Faculty Commuting | 44.27 |
2013 | 3 | Staff Commuting | 2,731.54 |
2013 | 3 | Student Commuting | 679.37 |
2013 | 3 | Directly Financed Air Travel | 785.54 |
2013 | 3 | Other Directly Financed Travel | 130.38 |
2013 | 3 | Solid Waste | 210.31 |
2013 | 3 | Wastewater | 15.85 |
2013 | 3 | Paper Purchasing | 108.22 |
2013 | 3 | T&D Losses | 766.68 |
2014 | 1 | Other On-Campus Stationary | 1,459.08 |
2014 | 1 | Direct Transportation | 9.10 |
2014 | 1 | Fertilizer & Animals | 2.27 |
2014 | 2 | Purchased Electricity | 7,151.59 |
2014 | 3 | Faculty Commuting | 45.08 |
2014 | 3 | Staff Commuting | 2,571.22 |
2014 | 3 | Student Commuting | 672.01 |
2014 | 3 | Directly Financed Air Travel | 822.96 |
2014 | 3 | Other Directly Financed Travel | 86.36 |
2014 | 3 | Solid Waste | 215.62 |
2014 | 3 | Wastewater | 15.73 |
2014 | 3 | Paper Purchasing | 56.01 |
2014 | 3 | T&D Losses | 374.66 |
2015 | 1 | Other On-Campus Stationary | 1,386.28 |
2015 | 1 | Direct Transportation | 10.63 |
2015 | 1 | Fertilizer & Animals | 2.27 |
2015 | 3 | Faculty Commuting | 42.25 |
2015 | 3 | Staff Commuting | 2,763.02 |
2015 | 3 | Student Commuting | 538.89 |
2015 | 3 | Directly Financed Air Travel | 1,136.11 |
2015 | 3 | Other Directly Financed Travel | 104.66 |
2015 | 3 | Solid Waste | 219.65 |
2015 | 3 | Wastewater | 15.20 |
2015 | 3 | Paper Purchasing | 66.19 |
2015 | 3 | T&D Losses | 357.44 |
2016 | 1 | Other On-Campus Stationary | 1,081.57 |
2016 | 1 | Direct Transportation | 6.81 |
2016 | 1 | Refrigerants & Chemicals | 131.26 |
2016 | 1 | Fertilizer & Animals | 2.27 |
2016 | 2 | Purchased Electricity | 6,191.68 |
2016 | 3 | Faculty Commuting | 42.43 |
2016 | 3 | Staff Commuting | 2,572.65 |
2016 | 3 | Student Commuting | 623.27 |
2016 | 3 | Directly Financed Air Travel | 984.66 |
2016 | 3 | Other Directly Financed Travel | 102.75 |
2016 | 3 | Solid Waste | 192.26 |
2016 | 3 | Wastewater | 15.76 |
2016 | 3 | Paper Purchasing | 58.48 |
2016 | 3 | T&D Losses | 291.08 |
2017 | 1 | Other On-Campus Stationary | 1,282.67 |
2017 | 1 | Direct Transportation | 7.16 |
2017 | 1 | Refrigerants & Chemicals | 87.26 |
2017 | 1 | Fertilizer & Animals | 2.27 |
2017 | 2 | Purchased Electricity | 3,508.43 |
2017 | 3 | Faculty Commuting | 43.65 |
2017 | 3 | Staff Commuting | 2,833.15 |
2017 | 3 | Student Commuting | 803.20 |
2017 | 3 | Directly Financed Air Travel | 1,117.19 |
2017 | 3 | Other Directly Financed Travel | 95.48 |
2017 | 3 | Solid Waste | 291.83 |
2017 | 3 | Wastewater | 16.26 |
2017 | 3 | Paper Purchasing | 40.36 |
2017 | 3 | T&D Losses | 277.13 |
2018 | 1 | Other On-Campus Stationary | 1,380.60 |
2018 | 1 | Direct Transportation | 8.61 |
2018 | 1 | Refrigerants & Chemicals | 23.68 |
2018 | 1 | Fertilizer & Animals | 2.27 |
2018 | 2 | Purchased Electricity | 2,575.22 |
2018 | 3 | Faculty Commuting | 43.18 |
2018 | 3 | Staff Commuting | 2,044.60 |
2018 | 3 | Student Commuting | 602.22 |
2018 | 3 | Directly Financed Air Travel | 1,006.22 |
2018 | 3 | Other Directly Financed Travel | 82.81 |
2018 | 3 | Solid Waste | 295.34 |
2018 | 3 | Wastewater | 19.34 |
2018 | 3 | Paper Purchasing | 34.57 |
2018 | 3 | T&D Losses | 301.38 |
2019 | 1 | Other On-Campus Stationary | 1,252.72 |
2019 | 1 | Direct Transportation | 9.81 |
2019 | 1 | Refrigerants & Chemicals | 47.60 |
2019 | 1 | Fertilizer & Animals | 2.27 |
2019 | 2 | Purchased Electricity | 2,744.19 |
2019 | 3 | Faculty Commuting | 40.44 |
2019 | 3 | Staff Commuting | 2,124.35 |
2019 | 3 | Student Commuting | 488.40 |
2019 | 3 | Directly Financed Air Travel | 727.20 |
2019 | 3 | Other Directly Financed Travel | 64.96 |
2019 | 3 | Solid Waste | 285.11 |
2019 | 3 | Wastewater | 16.92 |
2019 | 3 | Paper Purchasing | 33.40 |
2019 | 3 | T&D Losses | 304.44 |
2020 | 1 | Other On-Campus Stationary | 1,051.84 |
2020 | 1 | Direct Transportation | 4.54 |
2020 | 1 | Refrigerants & Chemicals | 15.97 |
2020 | 1 | Fertilizer & Animals | 2.27 |
2020 | 2 | Purchased Electricity | 4,458.41 |
2020 | 3 | Faculty Commuting | 8.08 |
2020 | 3 | Staff Commuting | 406.37 |
2020 | 3 | Student Commuting | 107.14 |
2020 | 3 | Directly Financed Air Travel | 160.10 |
2020 | 3 | Other Directly Financed Travel | 12.85 |
2020 | 3 | Solid Waste | 101.51 |
2020 | 3 | Wastewater | 10.83 |
2020 | 3 | Paper Purchasing | 6.24 |
2020 | 3 | T&D Losses | 258.97 |
2021 | 1 | Other On-Campus Stationary | 1,247.14 |
2021 | 1 | Direct Transportation | 5.04 |
2021 | 1 | Fertilizer & Animals | 0.27 |
2021 | 2 | Purchased Electricity | 4,523.21 |
2021 | 3 | Directly Financed Air Travel | 76.02 |
2021 | 3 | Other Directly Financed Travel | 7.56 |
2021 | 3 | Solid Waste | 75.99 |
2021 | 3 | Wastewater | 11.78 |
2021 | 3 | Paper Purchasing | 2.81 |
2021 | 3 | T&D Losses | 255.61 |
2022 | 1 | Other On-Campus Stationary | 1,245.98 |
2022 | 1 | Direct Transportation | 8.46 |
2022 | 1 | Fertilizer & Animals | 0.28 |
2022 | 2 | Purchased Electricity | 3,774.15 |
2022 | 3 | Faculty Commuting | 16.12 |
2022 | 3 | Staff Commuting | 575.27 |
2022 | 3 | Student Commuting | 163.53 |
2022 | 3 | Directly Financed Air Travel | 282.84 |
2022 | 3 | Other Directly Financed Travel | 16.45 |
2022 | 3 | Solid Waste | 72.09 |
2022 | 3 | Wastewater | 12.38 |
2022 | 3 | Paper Purchasing | 3.96 |
2022 | 3 | T&D Losses | 211.22 |
2022 | 3 | FERA | 504.46 |
2023 | 1 | Other On-Campus Stationary | 1,207.34 |
2023 | 1 | Direct Transportation | 9.06 |
2023 | 1 | Refrigerants & Chemicals | 213.31 |
2023 | 1 | Fertilizer & Animals | 0.76 |
2023 | 2 | Purchased Electricity | 3,140.22 |
2023 | 3 | Faculty Commuting | 27.79 |
2023 | 3 | Staff Commuting | 1,079.43 |
2023 | 3 | Student Commuting | 308.51 |
2023 | 3 | Directly Financed Air Travel | 515.52 |
2023 | 3 | Other Directly Financed Travel | 34.36 |
2023 | 3 | Solid Waste | 341.90 |
2023 | 3 | Wastewater | 19.32 |
2023 | 3 | Paper Purchasing | 12.85 |
2023 | 3 | T&D Losses | 175.75 |
2023 | 3 | FERA | 487.62 |