1990 | 1 | Other On-Campus Stationary | 6,000.67 |
1990 | 1 | Direct Transportation | 54.59 |
1990 | 2 | Purchased Electricity | 2,609.56 |
1990 | 3 | Faculty Commuting | 261.10 |
1990 | 3 | Staff Commuting | 421.58 |
1990 | 3 | Student Commuting | 63.10 |
1990 | 3 | Directly Financed Air Travel | 419.69 |
1990 | 3 | Other Directly Financed Travel | 32.44 |
1990 | 3 | Study Abroad Air Travel | 459.18 |
1990 | 3 | Solid Waste | 2,767.68 |
1990 | 3 | Wastewater | 0.09 |
1990 | 3 | Paper Purchasing | 38.80 |
1990 | 3 | T&D Losses | 258.09 |
1990 | 3 | FERA | 1,952.94 |
1991 | 1 | Other On-Campus Stationary | 6,054.88 |
1991 | 1 | Direct Transportation | 54.66 |
1991 | 2 | Purchased Electricity | 2,774.00 |
1991 | 3 | Faculty Commuting | 251.59 |
1991 | 3 | Staff Commuting | 405.76 |
1991 | 3 | Student Commuting | 58.71 |
1991 | 3 | Directly Financed Air Travel | 399.41 |
1991 | 3 | Other Directly Financed Travel | 31.62 |
1991 | 3 | Study Abroad Air Travel | 436.98 |
1991 | 3 | Solid Waste | 2,767.68 |
1991 | 3 | Wastewater | 0.09 |
1991 | 3 | Paper Purchasing | 38.80 |
1991 | 3 | T&D Losses | 274.35 |
1991 | 3 | FERA | 1,974.78 |
1992 | 1 | Other On-Campus Stationary | 6,144.76 |
1992 | 1 | Direct Transportation | 54.81 |
1992 | 2 | Purchased Electricity | 2,930.17 |
1992 | 3 | Faculty Commuting | 230.04 |
1992 | 3 | Staff Commuting | 393.43 |
1992 | 3 | Student Commuting | 64.41 |
1992 | 3 | Directly Financed Air Travel | 362.35 |
1992 | 3 | Other Directly Financed Travel | 29.86 |
1992 | 3 | Study Abroad Air Travel | 424.94 |
1992 | 3 | Solid Waste | 2,767.68 |
1992 | 3 | Wastewater | 0.09 |
1992 | 3 | Paper Purchasing | 38.80 |
1992 | 3 | T&D Losses | 289.80 |
1992 | 3 | FERA | 2,011.17 |
1993 | 1 | Other On-Campus Stationary | 6,040.09 |
1993 | 1 | Direct Transportation | 54.43 |
1993 | 2 | Purchased Electricity | 3,004.96 |
1993 | 3 | Faculty Commuting | 264.63 |
1993 | 3 | Staff Commuting | 406.01 |
1993 | 3 | Student Commuting | 66.34 |
1993 | 3 | Directly Financed Air Travel | 393.01 |
1993 | 3 | Other Directly Financed Travel | 32.45 |
1993 | 3 | Study Abroad Air Travel | 428.74 |
1993 | 3 | Solid Waste | 2,767.68 |
1993 | 3 | Wastewater | 0.09 |
1993 | 3 | Paper Purchasing | 38.80 |
1993 | 3 | T&D Losses | 297.19 |
1993 | 3 | FERA | 1,968.95 |
1994 | 1 | Other On-Campus Stationary | 5,898.66 |
1994 | 1 | Direct Transportation | 54.23 |
1994 | 2 | Purchased Electricity | 3,085.17 |
1994 | 3 | Faculty Commuting | 294.93 |
1994 | 3 | Staff Commuting | 366.45 |
1994 | 3 | Student Commuting | 66.65 |
1994 | 3 | Directly Financed Air Travel | 391.59 |
1994 | 3 | Other Directly Financed Travel | 32.57 |
1994 | 3 | Study Abroad Air Travel | 417.48 |
1994 | 3 | Solid Waste | 2,767.68 |
1994 | 3 | Wastewater | 0.09 |
1994 | 3 | Paper Purchasing | 38.80 |
1994 | 3 | T&D Losses | 305.13 |
1994 | 3 | FERA | 1,912.18 |
1995 | 1 | Other On-Campus Stationary | 5,992.07 |
1995 | 1 | Direct Transportation | 54.15 |
1995 | 2 | Purchased Electricity | 3,098.81 |
1995 | 3 | Faculty Commuting | 282.86 |
1995 | 3 | Staff Commuting | 381.62 |
1995 | 3 | Student Commuting | 70.25 |
1995 | 3 | Directly Financed Air Travel | 392.31 |
1995 | 3 | Other Directly Financed Travel | 32.89 |
1995 | 3 | Study Abroad Air Travel | 411.24 |
1995 | 3 | Solid Waste | 2,767.68 |
1995 | 3 | Wastewater | 0.09 |
1995 | 3 | Paper Purchasing | 38.80 |
1995 | 3 | T&D Losses | 306.48 |
1995 | 3 | FERA | 1,949.83 |
1996 | 1 | Other On-Campus Stationary | 5,883.71 |
1996 | 1 | Direct Transportation | 54.17 |
1996 | 2 | Purchased Electricity | 3,177.90 |
1996 | 3 | Faculty Commuting | 239.29 |
1996 | 3 | Staff Commuting | 602.39 |
1996 | 3 | Student Commuting | 66.99 |
1996 | 3 | Directly Financed Air Travel | 454.82 |
1996 | 3 | Other Directly Financed Travel | 39.67 |
1996 | 3 | Study Abroad Air Travel | 400.65 |
1996 | 3 | Solid Waste | 2,767.68 |
1996 | 3 | Wastewater | 0.09 |
1996 | 3 | Paper Purchasing | 38.80 |
1996 | 3 | T&D Losses | 314.30 |
1996 | 3 | FERA | 1,906.07 |
1997 | 1 | Other On-Campus Stationary | 5,852.51 |
1997 | 1 | Direct Transportation | 54.10 |
1997 | 2 | Purchased Electricity | 3,182.33 |
1997 | 3 | Faculty Commuting | 222.23 |
1997 | 3 | Staff Commuting | 434.20 |
1997 | 3 | Student Commuting | 66.14 |
1997 | 3 | Directly Financed Air Travel | 367.91 |
1997 | 3 | Other Directly Financed Travel | 32.05 |
1997 | 3 | Study Abroad Air Travel | 400.19 |
1997 | 3 | Solid Waste | 2,767.68 |
1997 | 3 | Wastewater | 0.09 |
1997 | 3 | Paper Purchasing | 38.80 |
1997 | 3 | T&D Losses | 314.74 |
1997 | 3 | FERA | 1,893.50 |
1998 | 1 | Other On-Campus Stationary | 5,833.17 |
1998 | 1 | Direct Transportation | 54.09 |
1998 | 2 | Purchased Electricity | 4,058.91 |
1998 | 3 | Faculty Commuting | 295.90 |
1998 | 3 | Staff Commuting | 411.72 |
1998 | 3 | Student Commuting | 67.77 |
1998 | 3 | Directly Financed Air Travel | 392.51 |
1998 | 3 | Other Directly Financed Travel | 35.79 |
1998 | 3 | Study Abroad Air Travel | 379.63 |
1998 | 3 | Solid Waste | 276.77 |
1998 | 3 | Wastewater | 0.09 |
1998 | 3 | Paper Purchasing | 38.80 |
1998 | 3 | T&D Losses | 401.43 |
1998 | 3 | FERA | 1,885.78 |
1999 | 1 | Other On-Campus Stationary | 6,144.14 |
1999 | 1 | Direct Transportation | 53.95 |
1999 | 2 | Purchased Electricity | 3,983.12 |
1999 | 3 | Faculty Commuting | 189.86 |
1999 | 3 | Staff Commuting | 390.60 |
1999 | 3 | Student Commuting | 68.99 |
1999 | 3 | Directly Financed Air Travel | 317.69 |
1999 | 3 | Other Directly Financed Travel | 28.34 |
1999 | 3 | Study Abroad Air Travel | 784.34 |
1999 | 3 | Solid Waste | 276.77 |
1999 | 3 | Wastewater | 0.09 |
1999 | 3 | Paper Purchasing | 38.80 |
1999 | 3 | T&D Losses | 393.93 |
1999 | 3 | FERA | 1,990.57 |
2000 | 1 | Other On-Campus Stationary | 6,437.04 |
2000 | 1 | Direct Transportation | 54.14 |
2000 | 2 | Purchased Electricity | 3,633.11 |
2000 | 3 | Faculty Commuting | 212.34 |
2000 | 3 | Staff Commuting | 403.43 |
2000 | 3 | Student Commuting | 68.70 |
2000 | 3 | Directly Financed Air Travel | 334.80 |
2000 | 3 | Other Directly Financed Travel | 31.26 |
2000 | 3 | Study Abroad Air Travel | 761.46 |
2000 | 3 | Solid Waste | 276.77 |
2000 | 3 | Wastewater | 0.09 |
2000 | 3 | Paper Purchasing | 38.80 |
2000 | 3 | T&D Losses | 359.32 |
2000 | 3 | FERA | 2,084.53 |
2001 | 1 | Other On-Campus Stationary | 6,439.62 |
2001 | 1 | Direct Transportation | 53.85 |
2001 | 2 | Purchased Electricity | 4,646.07 |
2001 | 3 | Faculty Commuting | 246.22 |
2001 | 3 | Staff Commuting | 419.49 |
2001 | 3 | Student Commuting | 71.16 |
2001 | 3 | Directly Financed Air Travel | 369.13 |
2001 | 3 | Other Directly Financed Travel | 34.36 |
2001 | 3 | Study Abroad Air Travel | 752.85 |
2001 | 3 | Solid Waste | 276.77 |
2001 | 3 | Wastewater | 0.10 |
2001 | 3 | Paper Purchasing | 43.74 |
2001 | 3 | T&D Losses | 459.50 |
2001 | 3 | FERA | 2,085.26 |
2002 | 1 | Other On-Campus Stationary | 6,418.74 |
2002 | 1 | Direct Transportation | 72.03 |
2002 | 2 | Purchased Electricity | 4,667.48 |
2002 | 3 | Faculty Commuting | 255.61 |
2002 | 3 | Staff Commuting | 534.69 |
2002 | 3 | Student Commuting | 73.36 |
2002 | 3 | Directly Financed Air Travel | 401.57 |
2002 | 3 | Other Directly Financed Travel | 39.45 |
2002 | 3 | Study Abroad Air Travel | 705.83 |
2002 | 3 | Solid Waste | 276.77 |
2002 | 3 | Wastewater | 0.10 |
2002 | 3 | Paper Purchasing | 43.74 |
2002 | 3 | T&D Losses | 461.62 |
2002 | 3 | FERA | 2,082.12 |
2003 | 1 | Other On-Campus Stationary | 6,605.62 |
2003 | 1 | Direct Transportation | 72.69 |
2003 | 2 | Purchased Electricity | 5,334.53 |
2003 | 3 | Faculty Commuting | 249.50 |
2003 | 3 | Staff Commuting | 573.63 |
2003 | 3 | Student Commuting | 79.98 |
2003 | 3 | Directly Financed Air Travel | 401.52 |
2003 | 3 | Other Directly Financed Travel | 39.30 |
2003 | 3 | Study Abroad Air Travel | 683.35 |
2003 | 3 | Solid Waste | 276.77 |
2003 | 3 | Wastewater | 0.10 |
2003 | 3 | Paper Purchasing | 43.74 |
2003 | 3 | T&D Losses | 527.59 |
2003 | 3 | FERA | 2,145.84 |
2004 | 1 | Other On-Campus Stationary | 6,662.38 |
2004 | 1 | Direct Transportation | 71.98 |
2004 | 2 | Purchased Electricity | 5,472.64 |
2004 | 3 | Faculty Commuting | 276.76 |
2004 | 3 | Staff Commuting | 522.96 |
2004 | 3 | Student Commuting | 78.56 |
2004 | 3 | Directly Financed Air Travel | 399.74 |
2004 | 3 | Other Directly Financed Travel | 38.89 |
2004 | 3 | Study Abroad Air Travel | 666.70 |
2004 | 3 | Solid Waste | 413.42 |
2004 | 3 | Wastewater | 0.10 |
2004 | 3 | Paper Purchasing | 43.74 |
2004 | 3 | T&D Losses | 541.25 |
2004 | 3 | FERA | 2,171.32 |
2005 | 1 | Other On-Campus Stationary | 6,684.64 |
2005 | 1 | Direct Transportation | 81.06 |
2005 | 2 | Purchased Electricity | 5,472.64 |
2005 | 3 | Faculty Commuting | 245.74 |
2005 | 3 | Staff Commuting | 511.06 |
2005 | 3 | Student Commuting | 81.13 |
2005 | 3 | Directly Financed Air Travel | 356.36 |
2005 | 3 | Other Directly Financed Travel | 36.34 |
2005 | 3 | Study Abroad Air Travel | 632.29 |
2005 | 3 | Solid Waste | 418.96 |
2005 | 3 | Wastewater | 0.11 |
2005 | 3 | Paper Purchasing | 44.45 |
2005 | 3 | T&D Losses | 541.25 |
2005 | 3 | FERA | 2,172.48 |
2006 | 1 | Other On-Campus Stationary | 6,343.40 |
2006 | 1 | Direct Transportation | 79.40 |
2006 | 1 | Refrigerants & Chemicals | 244.12 |
2006 | 2 | Purchased Electricity | 5,774.37 |
2006 | 3 | Faculty Commuting | 257.46 |
2006 | 3 | Staff Commuting | 501.56 |
2006 | 3 | Student Commuting | 79.62 |
2006 | 3 | Directly Financed Air Travel | 356.22 |
2006 | 3 | Other Directly Financed Travel | 36.54 |
2006 | 3 | Study Abroad Air Travel | 614.61 |
2006 | 3 | Solid Waste | 422.42 |
2006 | 3 | Wastewater | 0.11 |
2006 | 3 | Paper Purchasing | 44.45 |
2006 | 3 | T&D Losses | 571.09 |
2006 | 3 | FERA | 2,039.12 |
2007 | 1 | Other On-Campus Stationary | 5,082.94 |
2007 | 1 | Direct Transportation | 82.89 |
2007 | 1 | Refrigerants & Chemicals | 922.40 |
2007 | 1 | Fertilizer & Animals | 4.61 |
2007 | 2 | Purchased Electricity | 5,261.37 |
2007 | 3 | Faculty Commuting | 253.25 |
2007 | 3 | Staff Commuting | 493.80 |
2007 | 3 | Student Commuting | 78.39 |
2007 | 3 | Directly Financed Air Travel | 344.71 |
2007 | 3 | Other Directly Financed Travel | 35.64 |
2007 | 3 | Study Abroad Air Travel | 810.28 |
2007 | 3 | Solid Waste | 404.43 |
2007 | 3 | Wastewater | 0.12 |
2007 | 3 | Paper Purchasing | 44.45 |
2007 | 3 | T&D Losses | 520.36 |
2007 | 3 | FERA | 1,658.07 |
2008 | 1 | Other On-Campus Stationary | 4,431.98 |
2008 | 1 | Direct Transportation | 69.68 |
2008 | 1 | Refrigerants & Chemicals | 624.19 |
2008 | 1 | Fertilizer & Animals | 4.61 |
2008 | 2 | Purchased Electricity | 5,184.61 |
2008 | 3 | Faculty Commuting | 204.67 |
2008 | 3 | Staff Commuting | 489.47 |
2008 | 3 | Student Commuting | 81.65 |
2008 | 3 | Directly Financed Air Travel | 310.72 |
2008 | 3 | Other Directly Financed Travel | 32.34 |
2008 | 3 | Study Abroad Air Travel | 686.24 |
2008 | 3 | Solid Waste | 408.92 |
2008 | 3 | Wastewater | 0.12 |
2008 | 3 | Paper Purchasing | 44.45 |
2008 | 3 | T&D Losses | 512.76 |
2008 | 3 | FERA | 1,725.07 |
2009 | 1 | Other On-Campus Stationary | 4,847.68 |
2009 | 1 | Direct Transportation | 65.28 |
2009 | 1 | Refrigerants & Chemicals | 323.92 |
2009 | 1 | Fertilizer & Animals | 7.30 |
2009 | 2 | Purchased Electricity | 4,191.00 |
2009 | 3 | Faculty Commuting | 214.67 |
2009 | 3 | Staff Commuting | 514.45 |
2009 | 3 | Student Commuting | 85.30 |
2009 | 3 | Directly Financed Air Travel | 308.08 |
2009 | 3 | Other Directly Financed Travel | 34.06 |
2009 | 3 | Study Abroad Air Travel | 568.84 |
2009 | 3 | Solid Waste | 388.17 |
2009 | 3 | Wastewater | 0.11 |
2009 | 3 | Paper Purchasing | 44.45 |
2009 | 3 | T&D Losses | 414.49 |
2009 | 3 | FERA | 1,783.21 |
2010 | 1 | Other On-Campus Stationary | 4,317.30 |
2010 | 1 | Direct Transportation | 68.73 |
2010 | 1 | Refrigerants & Chemicals | 93.58 |
2010 | 1 | Fertilizer & Animals | 8.93 |
2010 | 2 | Purchased Electricity | 4,709.11 |
2010 | 3 | Faculty Commuting | 246.28 |
2010 | 3 | Staff Commuting | 512.97 |
2010 | 3 | Student Commuting | 85.06 |
2010 | 3 | Directly Financed Air Travel | 316.37 |
2010 | 3 | Other Directly Financed Travel | 35.62 |
2010 | 3 | Study Abroad Air Travel | 673.15 |
2010 | 3 | Solid Waste | -31.77 |
2010 | 3 | Wastewater | 0.11 |
2010 | 3 | Paper Purchasing | 44.45 |
2010 | 3 | T&D Losses | 291.06 |
2010 | 3 | FERA | 1,682.64 |
2011 | 1 | Other On-Campus Stationary | 4,636.87 |
2011 | 1 | Direct Transportation | 57.02 |
2011 | 1 | Refrigerants & Chemicals | 21.70 |
2011 | 1 | Fertilizer & Animals | 1.70 |
2011 | 2 | Purchased Electricity | 4,563.75 |
2011 | 3 | Faculty Commuting | 253.29 |
2011 | 3 | Staff Commuting | 459.80 |
2011 | 3 | Student Commuting | 101.66 |
2011 | 3 | Directly Financed Air Travel | 289.42 |
2011 | 3 | Other Directly Financed Travel | 33.77 |
2011 | 3 | Study Abroad Air Travel | 673.92 |
2011 | 3 | Solid Waste | -19.92 |
2011 | 3 | Wastewater | 0.09 |
2011 | 3 | Paper Purchasing | 79.71 |
2011 | 3 | T&D Losses | 282.08 |
2011 | 3 | FERA | 1,789.32 |
2012 | 1 | Other On-Campus Stationary | 3,889.54 |
2012 | 1 | Direct Transportation | 57.18 |
2012 | 1 | Fertilizer & Animals | 0.91 |
2012 | 2 | Purchased Electricity | 3,843.89 |
2012 | 3 | Faculty Commuting | 243.30 |
2012 | 3 | Staff Commuting | 477.53 |
2012 | 3 | Student Commuting | 114.57 |
2012 | 3 | Directly Financed Air Travel | 274.65 |
2012 | 3 | Other Directly Financed Travel | 33.68 |
2012 | 3 | Study Abroad Air Travel | 632.17 |
2012 | 3 | Solid Waste | 91.07 |
2012 | 3 | Wastewater | 0.08 |
2012 | 3 | Paper Purchasing | 98.05 |
2012 | 3 | T&D Losses | 388.09 |
2012 | 3 | FERA | 1,514.63 |
2013 | 1 | Other On-Campus Stationary | 4,312.22 |
2013 | 1 | Direct Transportation | 47.69 |
2013 | 1 | Refrigerants & Chemicals | 146.47 |
2013 | 1 | Fertilizer & Animals | 2.30 |
2013 | 2 | Purchased Electricity | 3,719.26 |
2013 | 3 | Faculty Commuting | 233.26 |
2013 | 3 | Staff Commuting | 485.57 |
2013 | 3 | Student Commuting | 77.78 |
2013 | 3 | Directly Financed Air Travel | 267.10 |
2013 | 3 | Other Directly Financed Travel | 33.56 |
2013 | 3 | Study Abroad Air Travel | 616.19 |
2013 | 3 | Solid Waste | 83.70 |
2013 | 3 | Wastewater | 0.08 |
2013 | 3 | Paper Purchasing | 67.99 |
2013 | 3 | T&D Losses | 375.50 |
2013 | 3 | FERA | 1,696.03 |
2014 | 1 | Other On-Campus Stationary | 4,352.73 |
2014 | 1 | Direct Transportation | 42.58 |
2014 | 2 | Purchased Electricity | 3,645.12 |
2014 | 3 | Faculty Commuting | 214.64 |
2014 | 3 | Staff Commuting | 499.66 |
2014 | 3 | Student Commuting | 77.59 |
2014 | 3 | Directly Financed Air Travel | 73.97 |
2014 | 3 | Other Directly Financed Travel | 33.87 |
2014 | 3 | Study Abroad Air Travel | 362.33 |
2014 | 3 | Wastewater | 0.08 |
2014 | 3 | Paper Purchasing | 12.67 |
2014 | 3 | T&D Losses | 190.64 |
2014 | 3 | FERA | 1,697.37 |
2015 | 1 | Other On-Campus Stationary | 4,879.13 |
2015 | 1 | Direct Transportation | 42.37 |
2015 | 2 | Purchased Electricity | 3,490.93 |
2015 | 3 | Faculty Commuting | 211.28 |
2015 | 3 | Staff Commuting | 489.64 |
2015 | 3 | Student Commuting | 73.48 |
2015 | 3 | Directly Financed Air Travel | 73.19 |
2015 | 3 | Other Directly Financed Travel | 32.85 |
2015 | 3 | Study Abroad Air Travel | 358.48 |
2015 | 3 | Wastewater | 0.08 |
2015 | 3 | Paper Purchasing | 33.86 |
2015 | 3 | T&D Losses | 182.57 |
2015 | 3 | FERA | 1,894.21 |
2016 | 1 | Other On-Campus Stationary | 4,008.22 |
2016 | 1 | Direct Transportation | 42.34 |
2016 | 2 | Purchased Electricity | 3,235.33 |
2016 | 3 | Faculty Commuting | 210.71 |
2016 | 3 | Staff Commuting | 496.97 |
2016 | 3 | Student Commuting | 70.65 |
2016 | 3 | Directly Financed Air Travel | 462.28 |
2016 | 3 | Other Directly Financed Travel | 32.59 |
2016 | 3 | Study Abroad Air Travel | 357.20 |
2016 | 3 | Wastewater | 0.08 |
2016 | 3 | Paper Purchasing | 34.43 |
2016 | 3 | T&D Losses | 152.10 |
2016 | 3 | FERA | 1,584.03 |
2017 | 1 | Other On-Campus Stationary | 3,014.25 |
2017 | 1 | Direct Transportation | 45.37 |
2017 | 1 | Refrigerants & Chemicals | 260.70 |
2017 | 1 | Fertilizer & Animals | 2.13 |
2017 | 2 | Purchased Electricity | 3,433.26 |
2017 | 3 | Faculty Commuting | 202.78 |
2017 | 3 | Staff Commuting | 509.32 |
2017 | 3 | Student Commuting | 70.00 |
2017 | 3 | Directly Financed Air Travel | 486.18 |
2017 | 3 | Other Directly Financed Travel | 32.55 |
2017 | 3 | Study Abroad Air Travel | 351.65 |
2017 | 3 | Wastewater | 0.07 |
2017 | 3 | Paper Purchasing | 7.41 |
2017 | 3 | T&D Losses | 161.40 |
2017 | 3 | FERA | 1,199.04 |
2018 | 1 | Other On-Campus Stationary | 6,381.04 |
2018 | 1 | Direct Transportation | 114.78 |
2018 | 1 | Refrigerants & Chemicals | 260.70 |
2018 | 1 | Fertilizer & Animals | 1.26 |
2018 | 2 | Purchased Electricity | 3,288.70 |
2018 | 3 | Student Commuting | 65.45 |
2018 | 3 | Directly Financed Air Travel | 470.77 |
2018 | 3 | Other Directly Financed Travel | 32.66 |
2018 | 3 | Study Abroad Air Travel | 700.39 |
2018 | 3 | Wastewater | 0.07 |
2018 | 3 | Paper Purchasing | 19.56 |
2018 | 3 | T&D Losses | 168.79 |
2018 | 3 | FERA | 2,511.44 |
2019 | 1 | Other On-Campus Stationary | 8,412.56 |
2019 | 1 | Direct Transportation | 96.66 |
2019 | 1 | Refrigerants & Chemicals | 260.70 |
2019 | 1 | Fertilizer & Animals | 0.04 |
2019 | 2 | Purchased Electricity | 3,463.22 |
2019 | 3 | Student Commuting | 66.08 |
2019 | 3 | Directly Financed Air Travel | 461.19 |
2019 | 3 | Other Directly Financed Travel | 32.91 |
2019 | 3 | Study Abroad Air Travel | 692.31 |
2019 | 3 | Wastewater | 0.07 |
2019 | 3 | Paper Purchasing | 8.63 |
2019 | 3 | T&D Losses | 186.12 |
2019 | 3 | FERA | 3,296.00 |
2022 | 1 | Other On-Campus Stationary | 4,602.33 |
2022 | 1 | Direct Transportation | 32.98 |
2022 | 1 | Refrigerants & Chemicals | 75.85 |
2022 | 1 | Fertilizer & Animals | 1.70 |
2022 | 2 | Purchased Electricity | 2,612.19 |
2022 | 3 | Student Commuting | 105.46 |
2022 | 3 | Directly Financed Air Travel | 215.43 |
2022 | 3 | Other Directly Financed Travel | 31.79 |
2022 | 3 | Study Abroad Air Travel | 215.61 |
2022 | 3 | Wastewater | 0.05 |
2022 | 3 | Paper Purchasing | 11.09 |
2022 | 3 | T&D Losses | 146.19 |
2022 | 3 | FERA | 1,848.75 |