2013 | 1 | Other On-Campus Stationary | 12,528.40 |
2013 | 1 | Direct Transportation | 219.00 |
2013 | 1 | Refrigerants & Chemicals | 214.10 |
2013 | 1 | Fertilizer & Animals | 9.80 |
2013 | 2 | Purchased Electricity | 12,778.00 |
2013 | 3 | Faculty Commuting | 454.22 |
2013 | 3 | Staff Commuting | 789.80 |
2013 | 3 | Student Commuting | 2,089.00 |
2013 | 3 | Directly Financed Air Travel | 675.00 |
2013 | 3 | Solid Waste | 1,092.60 |
2014 | 1 | Other On-Campus Stationary | 12,267.57 |
2014 | 1 | Direct Transportation | 208.99 |
2014 | 1 | Refrigerants & Chemicals | 103.53 |
2014 | 1 | Fertilizer & Animals | 10.68 |
2014 | 2 | Purchased Electricity | 14,388.59 |
2014 | 3 | Faculty Commuting | 430.09 |
2014 | 3 | Staff Commuting | 718.60 |
2014 | 3 | Student Commuting | 1,465.54 |
2014 | 3 | Directly Financed Air Travel | 1,796.35 |
2014 | 3 | Other Directly Financed Travel | 189.48 |
2014 | 3 | Study Abroad Air Travel | 9.02 |
2014 | 3 | Solid Waste | 166.92 |
2014 | 3 | Wastewater | 78.90 |
2014 | 3 | Paper Purchasing | 95.94 |
2014 | 3 | T&D Losses | 752.51 |
2015 | 1 | Other On-Campus Stationary | 10,477.74 |
2015 | 1 | Direct Transportation | 178.13 |
2015 | 1 | Refrigerants & Chemicals | 376.43 |
2015 | 1 | Fertilizer & Animals | 19.22 |
2015 | 2 | Purchased Electricity | 8,573.95 |
2015 | 3 | Faculty Commuting | 399.74 |
2015 | 3 | Staff Commuting | 584.07 |
2015 | 3 | Student Commuting | 1,536.40 |
2015 | 3 | Directly Financed Air Travel | 1,390.39 |
2015 | 3 | Other Directly Financed Travel | 246.52 |
2015 | 3 | Solid Waste | 177.74 |
2015 | 3 | Wastewater | 72.90 |
2015 | 3 | Paper Purchasing | 95.94 |
2015 | 3 | T&D Losses | 524.01 |
2016 | 1 | Other On-Campus Stationary | 10,039.69 |
2016 | 1 | Direct Transportation | 157.66 |
2016 | 1 | Refrigerants & Chemicals | 225.47 |
2016 | 1 | Fertilizer & Animals | 25.68 |
2016 | 2 | Purchased Electricity | 8,776.11 |
2016 | 3 | Faculty Commuting | 475.42 |
2016 | 3 | Staff Commuting | 673.31 |
2016 | 3 | Student Commuting | 1,537.05 |
2016 | 3 | Directly Financed Air Travel | 2,184.67 |
2016 | 3 | Other Directly Financed Travel | 201.35 |
2016 | 3 | Solid Waste | 180.84 |
2016 | 3 | Wastewater | 78.59 |
2016 | 3 | Paper Purchasing | 65.63 |
2016 | 3 | T&D Losses | 481.56 |
2017 | 1 | Other On-Campus Stationary | 10,027.99 |
2017 | 1 | Direct Transportation | 167.81 |
2017 | 1 | Refrigerants & Chemicals | 237.13 |
2017 | 1 | Fertilizer & Animals | 17.39 |
2017 | 2 | Purchased Electricity | 6,934.84 |
2017 | 3 | Faculty Commuting | 360.52 |
2017 | 3 | Staff Commuting | 598.00 |
2017 | 3 | Student Commuting | 1,561.27 |
2017 | 3 | Directly Financed Air Travel | 1,702.89 |
2017 | 3 | Other Directly Financed Travel | 211.44 |
2017 | 3 | Solid Waste | 210.20 |
2017 | 3 | Wastewater | 77.78 |
2017 | 3 | Paper Purchasing | 62.34 |
2017 | 3 | T&D Losses | 386.46 |
2018 | 1 | Other On-Campus Stationary | 10,253.51 |
2018 | 1 | Direct Transportation | 181.55 |
2018 | 1 | Fertilizer & Animals | 16.49 |
2018 | 2 | Purchased Electricity | 7,206.72 |
2018 | 3 | Faculty Commuting | 692.93 |
2018 | 3 | Staff Commuting | 1,589.65 |
2018 | 3 | Student Commuting | 9,735.16 |
2018 | 3 | Directly Financed Air Travel | 1,724.07 |
2018 | 3 | Other Directly Financed Travel | 213.81 |
2018 | 3 | Solid Waste | 167.96 |
2018 | 3 | Wastewater | 83.68 |
2018 | 3 | Paper Purchasing | 94.97 |
2018 | 3 | T&D Losses | 432.77 |
2019 | 1 | Other On-Campus Stationary | 11,068.70 |
2019 | 1 | Direct Transportation | 195.01 |
2019 | 1 | Refrigerants & Chemicals | 221.13 |
2019 | 1 | Fertilizer & Animals | 13.30 |
2019 | 2 | Purchased Electricity | 6,737.19 |
2019 | 3 | Faculty Commuting | 525.40 |
2019 | 3 | Staff Commuting | 1,219.74 |
2019 | 3 | Student Commuting | 5,433.35 |
2019 | 3 | Directly Financed Air Travel | 1,589.33 |
2019 | 3 | Other Directly Financed Travel | 198.86 |
2019 | 3 | Solid Waste | 171.05 |
2019 | 3 | Wastewater | 70.50 |
2019 | 3 | Paper Purchasing | 53.86 |
2019 | 3 | T&D Losses | 398.12 |
2020 | 1 | Other On-Campus Stationary | 11,123.36 |
2020 | 1 | Direct Transportation | 175.27 |
2020 | 1 | Fertilizer & Animals | 18.47 |
2020 | 2 | Purchased Electricity | 5,082.37 |
2020 | 3 | Faculty Commuting | 525.40 |
2020 | 3 | Staff Commuting | 1,219.74 |
2020 | 3 | Student Commuting | 5,433.35 |
2020 | 3 | Directly Financed Air Travel | 972.61 |
2020 | 3 | Other Directly Financed Travel | 123.25 |
2020 | 3 | Solid Waste | 138.49 |
2020 | 3 | Wastewater | 57.25 |
2020 | 3 | Paper Purchasing | 27.78 |
2020 | 3 | T&D Losses | 314.75 |
2021 | 1 | Other On-Campus Stationary | 9,681.15 |
2021 | 1 | Direct Transportation | 112.83 |
2021 | 1 | Fertilizer & Animals | 12.03 |
2021 | 2 | Purchased Electricity | 5,087.98 |
2021 | 3 | Faculty Commuting | 525.40 |
2021 | 3 | Staff Commuting | 1,219.74 |
2021 | 3 | Student Commuting | 5,433.34 |
2021 | 3 | Directly Financed Air Travel | 3.96 |
2021 | 3 | Other Directly Financed Travel | 26.73 |
2021 | 3 | Solid Waste | 174.24 |
2021 | 3 | Wastewater | 49.13 |
2021 | 3 | Paper Purchasing | 14.60 |
2021 | 3 | T&D Losses | 315.64 |
2022 | 1 | Other On-Campus Stationary | 10,329.70 |
2022 | 1 | Direct Transportation | 170.76 |
2022 | 1 | Refrigerants & Chemicals | 259.65 |
2022 | 2 | Purchased Electricity | 5,120.53 |
2022 | 3 | Faculty Commuting | 295.91 |
2022 | 3 | Staff Commuting | 1,234.99 |
2022 | 3 | Student Commuting | 3,370.18 |
2022 | 3 | Directly Financed Air Travel | 760.86 |
2022 | 3 | Other Directly Financed Travel | 66.12 |
2022 | 3 | Solid Waste | 82.50 |
2022 | 3 | Wastewater | 64.88 |
2022 | 3 | Paper Purchasing | 15.41 |
2022 | 3 | T&D Losses | 314.50 |
2022 | 3 | FERA | 4,183.64 |