2009 | 1 | Co-gen Electricity | 0.00 |
2009 | 1 | Co-gen Steam | 0.00 |
2009 | 1 | Other On-Campus Stationary | 2,542.11 |
2009 | 1 | Direct Transportation | 272.06 |
2009 | 1 | Refrigerants & Chemicals | 0.00 |
2009 | 1 | Fertilizer & Animals | 27.97 |
2009 | 2 | Purchased Electricity | 1,338.57 |
2009 | 2 | Purchased Steam / Chilled Water | 0.00 |
2009 | 3 | Faculty Commuting | 368.66 |
2009 | 3 | Staff Commuting | 0.00 |
2009 | 3 | Student Commuting | 95.04 |
2009 | 3 | Directly Financed Air Travel | 187.41 |
2009 | 3 | Other Directly Financed Travel | 13.08 |
2009 | 3 | Study Abroad Air Travel | 1,846.72 |
2009 | 3 | Student Travel to/from Home | 0.00 |
2009 | 3 | Solid Waste | 0.00 |
2009 | 3 | Wastewater | 0.00 |
2009 | 3 | Paper Purchasing | 0.00 |
2009 | 3 | T&D Losses | 132.39 |
2009 | 3 | Food | 0.00 |
2011 | 1 | Co-gen Electricity | 0.00 |
2011 | 1 | Co-gen Steam | 0.00 |
2011 | 1 | Other On-Campus Stationary | 2,489.77 |
2011 | 1 | Direct Transportation | 292.12 |
2011 | 1 | Refrigerants & Chemicals | 21.15 |
2011 | 1 | Fertilizer & Animals | 27.38 |
2011 | 2 | Purchased Electricity | 1,420.56 |
2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
2011 | 3 | Faculty Commuting | 363.09 |
2011 | 3 | Staff Commuting | 0.00 |
2011 | 3 | Student Commuting | 93.52 |
2011 | 3 | Directly Financed Air Travel | 235.68 |
2011 | 3 | Other Directly Financed Travel | 19.73 |
2011 | 3 | Study Abroad Air Travel | 1,262.51 |
2011 | 3 | Student Travel to/from Home | 0.00 |
2011 | 3 | Solid Waste | 0.00 |
2011 | 3 | Wastewater | 0.00 |
2011 | 3 | Paper Purchasing | 0.00 |
2011 | 3 | T&D Losses | 87.80 |
2011 | 3 | Food | 0.00 |
2013 | 1 | Co-gen Electricity | 0.00 |
2013 | 1 | Co-gen Steam | 0.00 |
2013 | 1 | Other On-Campus Stationary | 2,619.16 |
2013 | 1 | Direct Transportation | 247.89 |
2013 | 1 | Refrigerants & Chemicals | 15.62 |
2013 | 1 | Fertilizer & Animals | 27.34 |
2013 | 2 | Purchased Electricity | 1,125.45 |
2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
2013 | 3 | Faculty Commuting | 336.94 |
2013 | 3 | Staff Commuting | 0.00 |
2013 | 3 | Student Commuting | 82.83 |
2013 | 3 | Directly Financed Air Travel | 229.43 |
2013 | 3 | Other Directly Financed Travel | 36.47 |
2013 | 3 | Study Abroad Air Travel | 770.79 |
2013 | 3 | Student Travel to/from Home | 0.00 |
2013 | 3 | Solid Waste | 0.00 |
2013 | 3 | Wastewater | 0.00 |
2013 | 3 | Paper Purchasing | 0.00 |
2013 | 3 | T&D Losses | 113.63 |
2013 | 3 | Food | 0.00 |
2015 | 1 | Co-gen Electricity | 0.00 |
2015 | 1 | Co-gen Steam | 0.00 |
2015 | 1 | Other On-Campus Stationary | 2,874.27 |
2015 | 1 | Direct Transportation | 231.26 |
2015 | 1 | Refrigerants & Chemicals | 59.68 |
2015 | 1 | Fertilizer & Animals | 27.64 |
2015 | 2 | Purchased Electricity | 836.90 |
2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
2015 | 3 | Faculty Commuting | 308.00 |
2015 | 3 | Staff Commuting | 0.00 |
2015 | 3 | Student Commuting | 88.39 |
2015 | 3 | Directly Financed Air Travel | 130.84 |
2015 | 3 | Other Directly Financed Travel | 37.29 |
2015 | 3 | Study Abroad Air Travel | 645.43 |
2015 | 3 | Student Travel to/from Home | 0.00 |
2015 | 3 | Solid Waste | 0.00 |
2015 | 3 | Wastewater | 0.00 |
2015 | 3 | Paper Purchasing | 0.00 |
2015 | 3 | T&D Losses | 66.14 |
2015 | 3 | Food | 0.00 |
2016 | 1 | Co-gen Electricity | 0.00 |
2016 | 1 | Co-gen Steam | 0.00 |
2016 | 1 | Other On-Campus Stationary | 2,707.23 |
2016 | 1 | Direct Transportation | 223.60 |
2016 | 1 | Refrigerants & Chemicals | 16.45 |
2016 | 1 | Fertilizer & Animals | 25.73 |
2016 | 2 | Purchased Electricity | 656.06 |
2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
2016 | 3 | Faculty Commuting | 296.92 |
2016 | 3 | Staff Commuting | 0.00 |
2016 | 3 | Student Commuting | 60.35 |
2016 | 3 | Directly Financed Air Travel | 85.45 |
2016 | 3 | Other Directly Financed Travel | 31.09 |
2016 | 3 | Study Abroad Air Travel | 790.00 |
2016 | 3 | Student Travel to/from Home | 0.00 |
2016 | 3 | Solid Waste | 0.00 |
2016 | 3 | Wastewater | 0.00 |
2016 | 3 | Paper Purchasing | 0.00 |
2016 | 3 | T&D Losses | 49.66 |
2016 | 3 | Food | 0.00 |
2017 | 1 | Co-gen Electricity | 0.00 |
2017 | 1 | Co-gen Steam | 0.00 |
2017 | 1 | Other On-Campus Stationary | 2,516.74 |
2017 | 1 | Direct Transportation | 211.18 |
2017 | 1 | Refrigerants & Chemicals | 87.51 |
2017 | 1 | Fertilizer & Animals | 28.34 |
2017 | 2 | Purchased Electricity | 698.95 |
2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
2017 | 3 | Faculty Commuting | 301.77 |
2017 | 3 | Staff Commuting | 0.00 |
2017 | 3 | Student Commuting | 69.23 |
2017 | 3 | Directly Financed Air Travel | 90.74 |
2017 | 3 | Other Directly Financed Travel | 41.78 |
2017 | 3 | Study Abroad Air Travel | 510.11 |
2017 | 3 | Student Travel to/from Home | 0.00 |
2017 | 3 | Solid Waste | 0.00 |
2017 | 3 | Wastewater | 0.00 |
2017 | 3 | Paper Purchasing | 0.00 |
2017 | 3 | T&D Losses | 49.38 |
2017 | 3 | Food | 0.00 |
2018 | 1 | Co-gen Electricity | 0.00 |
2018 | 1 | Co-gen Steam | 0.00 |
2018 | 1 | Other On-Campus Stationary | 2,608.19 |
2018 | 1 | Direct Transportation | 178.25 |
2018 | 1 | Refrigerants & Chemicals | 49.01 |
2018 | 1 | Fertilizer & Animals | 30.38 |
2018 | 2 | Purchased Electricity | 629.98 |
2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
2018 | 3 | Faculty Commuting | 245.10 |
2018 | 3 | Staff Commuting | 0.00 |
2018 | 3 | Student Commuting | 47.66 |
2018 | 3 | Directly Financed Air Travel | 103.98 |
2018 | 3 | Other Directly Financed Travel | 33.33 |
2018 | 3 | Study Abroad Air Travel | 1,084.76 |
2018 | 3 | Student Travel to/from Home | 0.00 |
2018 | 3 | Solid Waste | 0.00 |
2018 | 3 | Wastewater | 0.00 |
2018 | 3 | Paper Purchasing | 0.00 |
2018 | 3 | T&D Losses | 48.74 |
2018 | 3 | Food | 0.00 |
2019 | 1 | Co-gen Electricity | 0.00 |
2019 | 1 | Co-gen Steam | 0.00 |
2019 | 1 | Other On-Campus Stationary | 2,658.04 |
2019 | 1 | Direct Transportation | 173.23 |
2019 | 1 | Refrigerants & Chemicals | 41.51 |
2019 | 1 | Fertilizer & Animals | 29.40 |
2019 | 2 | Purchased Electricity | 434.81 |
2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
2019 | 3 | Faculty Commuting | 245.00 |
2019 | 3 | Staff Commuting | 0.00 |
2019 | 3 | Student Commuting | 37.41 |
2019 | 3 | Directly Financed Air Travel | 141.43 |
2019 | 3 | Other Directly Financed Travel | 31.41 |
2019 | 3 | Study Abroad Air Travel | 725.46 |
2019 | 3 | Student Travel to/from Home | 0.00 |
2019 | 3 | Solid Waste | 0.00 |
2019 | 3 | Wastewater | 0.00 |
2019 | 3 | Paper Purchasing | 0.00 |
2019 | 3 | T&D Losses | 40.00 |
2019 | 3 | Food | 0.00 |
2020 | 1 | Co-gen Electricity | 0.00 |
2020 | 1 | Co-gen Steam | 0.00 |
2020 | 1 | Other On-Campus Stationary | 2,221.08 |
2020 | 1 | Direct Transportation | 98.55 |
2020 | 1 | Refrigerants & Chemicals | 91.92 |
2020 | 1 | Fertilizer & Animals | 31.66 |
2020 | 2 | Purchased Electricity | 206.59 |
2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
2020 | 3 | Faculty Commuting | 189.33 |
2020 | 3 | Staff Commuting | 0.00 |
2020 | 3 | Student Commuting | 25.49 |
2020 | 3 | Directly Financed Air Travel | 83.81 |
2020 | 3 | Other Directly Financed Travel | 6.44 |
2020 | 3 | Study Abroad Air Travel | 285.20 |
2020 | 3 | Student Travel to/from Home | 0.00 |
2020 | 3 | Solid Waste | 0.00 |
2020 | 3 | Wastewater | 0.00 |
2020 | 3 | Paper Purchasing | 0.00 |
2020 | 3 | T&D Losses | 29.68 |
2020 | 3 | Food | 0.00 |