2006 | 1 | Other On-Campus Stationary | 1,214.21 |
2006 | 1 | Direct Transportation | 57.00 |
2006 | 1 | Refrigerants & Chemicals | 95.80 |
2006 | 1 | Fertilizer & Animals | 0.59 |
2006 | 2 | Purchased Electricity | 2,896.96 |
2006 | 3 | Faculty Commuting | 1,222.60 |
2006 | 3 | Staff Commuting | 912.18 |
2006 | 3 | Student Commuting | 12,871.27 |
2006 | 3 | Directly Financed Air Travel | 592.37 |
2006 | 3 | Other Directly Financed Travel | 34.83 |
2006 | 3 | Solid Waste | 80.55 |
2006 | 3 | T&D Losses | 286.51 |
2007 | 1 | Other On-Campus Stationary | 1,235.38 |
2007 | 1 | Direct Transportation | 59.66 |
2007 | 1 | Refrigerants & Chemicals | 95.80 |
2007 | 1 | Fertilizer & Animals | 0.53 |
2007 | 2 | Purchased Electricity | 4,987.04 |
2007 | 3 | Faculty Commuting | 1,266.87 |
2007 | 3 | Staff Commuting | 915.32 |
2007 | 3 | Student Commuting | 12,887.06 |
2007 | 3 | Directly Financed Air Travel | 671.90 |
2007 | 3 | Other Directly Financed Travel | 34.30 |
2007 | 3 | Solid Waste | 83.33 |
2007 | 3 | T&D Losses | 493.22 |
2008 | 1 | Other On-Campus Stationary | 1,441.62 |
2008 | 1 | Direct Transportation | 64.73 |
2008 | 1 | Refrigerants & Chemicals | 95.80 |
2008 | 1 | Fertilizer & Animals | 0.87 |
2008 | 2 | Purchased Electricity | 4,579.85 |
2008 | 3 | Faculty Commuting | 1,213.00 |
2008 | 3 | Staff Commuting | 900.43 |
2008 | 3 | Student Commuting | 12,866.84 |
2008 | 3 | Directly Financed Air Travel | 566.61 |
2008 | 3 | Other Directly Financed Travel | 31.61 |
2008 | 3 | Solid Waste | 87.49 |
2008 | 3 | T&D Losses | 460.86 |
2009 | 1 | Other On-Campus Stationary | 1,660.22 |
2009 | 1 | Direct Transportation | 59.99 |
2009 | 1 | Refrigerants & Chemicals | 83.82 |
2009 | 1 | Fertilizer & Animals | 0.60 |
2009 | 2 | Purchased Electricity | 4,408.54 |
2009 | 3 | Faculty Commuting | 1,192.80 |
2009 | 3 | Staff Commuting | 907.81 |
2009 | 3 | Student Commuting | 13,506.04 |
2009 | 3 | Directly Financed Air Travel | 504.17 |
2009 | 3 | Other Directly Financed Travel | 42.27 |
2009 | 3 | Solid Waste | 84.88 |
2009 | 3 | T&D Losses | 443.55 |
2010 | 1 | Other On-Campus Stationary | 1,554.25 |
2010 | 1 | Direct Transportation | 37.45 |
2010 | 1 | Refrigerants & Chemicals | 47.90 |
2010 | 1 | Fertilizer & Animals | 1.05 |
2010 | 2 | Purchased Electricity | 4,668.73 |
2010 | 3 | Faculty Commuting | 1,226.77 |
2010 | 3 | Staff Commuting | 1,061.28 |
2010 | 3 | Student Commuting | 14,504.66 |
2010 | 3 | Directly Financed Air Travel | 354.16 |
2010 | 3 | Other Directly Financed Travel | 49.89 |
2010 | 3 | Solid Waste | 83.68 |
2010 | 3 | T&D Losses | 342.79 |
2011 | 1 | Other On-Campus Stationary | 1,772.47 |
2011 | 1 | Direct Transportation | 35.52 |
2011 | 1 | Refrigerants & Chemicals | 11.18 |
2011 | 2 | Purchased Electricity | 4,816.43 |
2011 | 3 | Faculty Commuting | 1,372.02 |
2011 | 3 | Staff Commuting | 1,121.03 |
2011 | 3 | Student Commuting | 14,143.18 |
2011 | 3 | Directly Financed Air Travel | 409.65 |
2011 | 3 | Other Directly Financed Travel | 52.07 |
2011 | 3 | Solid Waste | 124.99 |
2011 | 3 | T&D Losses | 353.63 |
2012 | 1 | Other On-Campus Stationary | 1,634.38 |
2012 | 1 | Direct Transportation | 36.32 |
2012 | 1 | Refrigerants & Chemicals | 118.90 |
2012 | 2 | Purchased Electricity | 3,946.21 |
2012 | 3 | Faculty Commuting | 1,367.86 |
2012 | 3 | Staff Commuting | 1,007.34 |
2012 | 3 | Student Commuting | 13,372.23 |
2012 | 3 | Directly Financed Air Travel | 470.84 |
2012 | 3 | Other Directly Financed Travel | 55.86 |
2012 | 3 | Solid Waste | 151.07 |
2012 | 3 | T&D Losses | 241.36 |
2013 | 1 | Other On-Campus Stationary | 1,793.15 |
2013 | 1 | Direct Transportation | 35.65 |
2013 | 1 | Refrigerants & Chemicals | 78.46 |
2013 | 2 | Purchased Electricity | 3,745.22 |
2013 | 3 | Faculty Commuting | 1,092.79 |
2013 | 3 | Staff Commuting | 937.15 |
2013 | 3 | Student Commuting | 12,784.45 |
2013 | 3 | Directly Financed Air Travel | 562.28 |
2013 | 3 | Other Directly Financed Travel | 33.55 |
2013 | 3 | Solid Waste | 125.26 |
2013 | 3 | T&D Losses | 228.96 |
2014 | 1 | Other On-Campus Stationary | 1,618.10 |
2014 | 1 | Direct Transportation | 46.19 |
2014 | 1 | Refrigerants & Chemicals | 95.80 |
2014 | 2 | Purchased Electricity | 4,716.08 |
2014 | 3 | Faculty Commuting | 1,463.77 |
2014 | 3 | Staff Commuting | 884.57 |
2014 | 3 | Student Commuting | 12,436.78 |
2014 | 3 | Directly Financed Air Travel | 607.41 |
2014 | 3 | Other Directly Financed Travel | 65.79 |
2014 | 3 | Solid Waste | 137.56 |
2014 | 3 | T&D Losses | 237.09 |
2015 | 1 | Other On-Campus Stationary | 1,462.56 |
2015 | 2 | Purchased Electricity | 4,638.89 |
2015 | 3 | Faculty Commuting | 1,277.88 |
2015 | 3 | Staff Commuting | 1,067.06 |
2015 | 3 | Student Commuting | 15,646.78 |
2015 | 3 | Directly Financed Air Travel | 14.84 |
2015 | 3 | Other Directly Financed Travel | 55.47 |
2015 | 3 | Solid Waste | -11.34 |
2015 | 3 | Paper Purchasing | 0.07 |
2015 | 3 | T&D Losses | 233.38 |
2016 | 1 | Other On-Campus Stationary | 1,077.18 |
2016 | 1 | Direct Transportation | 31.35 |
2016 | 1 | Refrigerants & Chemicals | 9.58 |
2016 | 2 | Purchased Electricity | 3,416.48 |
2016 | 3 | Faculty Commuting | 1,678.18 |
2016 | 3 | Staff Commuting | 987.84 |
2016 | 3 | Student Commuting | 18,235.18 |
2016 | 3 | Directly Financed Air Travel | 828.99 |
2016 | 3 | Other Directly Financed Travel | 101.06 |
2016 | 3 | Solid Waste | 79.86 |
2016 | 3 | T&D Losses | 149.95 |
2017 | 1 | Other On-Campus Stationary | 1,406.79 |
2017 | 1 | Direct Transportation | 43.19 |
2017 | 2 | Purchased Electricity | 3,376.75 |
2017 | 3 | Staff Commuting | 3,663.50 |
2017 | 3 | Student Commuting | 22,894.64 |
2017 | 3 | Directly Financed Air Travel | 67.05 |
2017 | 3 | Other Directly Financed Travel | 73.95 |
2017 | 3 | Solid Waste | 26.03 |
2017 | 3 | T&D Losses | 149.15 |
2018 | 1 | Other On-Campus Stationary | 1,238.78 |
2018 | 1 | Direct Transportation | 43.39 |
2018 | 1 | Refrigerants & Chemicals | 23.95 |
2018 | 2 | Purchased Electricity | 3,428.69 |
2018 | 3 | Staff Commuting | 3,661.57 |
2018 | 3 | Student Commuting | 24,312.57 |
2018 | 3 | Directly Financed Air Travel | 803.54 |
2018 | 3 | Other Directly Financed Travel | 156.97 |
2018 | 3 | Solid Waste | 25.56 |
2018 | 3 | T&D Losses | 179.28 |
2019 | 1 | Other On-Campus Stationary | 1,263.95 |
2019 | 1 | Direct Transportation | 40.90 |
2019 | 1 | Refrigerants & Chemicals | 26.34 |
2019 | 2 | Purchased Electricity | 3,399.59 |
2019 | 3 | Staff Commuting | 3,342.98 |
2019 | 3 | Student Commuting | 20,446.43 |
2019 | 3 | Directly Financed Air Travel | 740.03 |
2019 | 3 | Other Directly Financed Travel | 239.28 |
2019 | 3 | Solid Waste | 17.56 |
2019 | 3 | T&D Losses | 182.70 |
2020 | 1 | Other On-Campus Stationary | 1,192.34 |
2020 | 1 | Direct Transportation | 28.56 |
2020 | 1 | Refrigerants & Chemicals | 9.18 |
2020 | 2 | Purchased Electricity | 2,796.41 |
2020 | 3 | Staff Commuting | 3,342.68 |
2020 | 3 | Student Commuting | 14,987.24 |
2020 | 3 | Directly Financed Air Travel | 608.17 |
2020 | 3 | Other Directly Financed Travel | 60.45 |
2020 | 3 | Solid Waste | 26.85 |
2020 | 3 | Paper Purchasing | 15.05 |
2020 | 3 | T&D Losses | 237.49 |
2021 | 1 | Other On-Campus Stationary | 1,204.71 |
2021 | 1 | Direct Transportation | 27.54 |
2021 | 1 | Refrigerants & Chemicals | 15.97 |
2021 | 1 | Fertilizer & Animals | 2.50 |
2021 | 2 | Purchased Electricity | 1,712.96 |
2021 | 3 | Staff Commuting | 339.74 |
2021 | 3 | Student Commuting | 9,267.33 |
2021 | 3 | Directly Financed Air Travel | 12.37 |
2021 | 3 | Other Directly Financed Travel | 14.36 |
2021 | 3 | Solid Waste | 9.69 |
2021 | 3 | Paper Purchasing | 7.30 |
2021 | 3 | T&D Losses | 185.13 |
2022 | 1 | Other On-Campus Stationary | 1,733.58 |
2022 | 1 | Direct Transportation | 30.92 |
2022 | 2 | Purchased Electricity | 2,622.30 |
2022 | 3 | Staff Commuting | 196.99 |
2022 | 3 | Student Commuting | 3,725.18 |
2022 | 3 | Directly Financed Air Travel | 238.63 |
2022 | 3 | Solid Waste | 14.71 |
2022 | 3 | Paper Purchasing | 9.68 |
2022 | 3 | T&D Losses | 201.08 |
2022 | 3 | FERA | 703.13 |
2023 | 1 | Other On-Campus Stationary | 1,422.91 |
2023 | 1 | Direct Transportation | 19.38 |
2023 | 2 | Purchased Electricity | 1,260.83 |
2023 | 3 | Staff Commuting | 1,038.56 |
2023 | 3 | Student Commuting | 8,648.11 |
2023 | 3 | Directly Financed Air Travel | 359.60 |
2023 | 3 | Solid Waste | 18.71 |
2023 | 3 | Paper Purchasing | 9.99 |
2023 | 3 | T&D Losses | 209.38 |
2023 | 3 | FERA | 576.65 |