2020 | 1 | Co-gen Electricity | 0.00 |
2020 | 1 | Co-gen Steam | 0.00 |
2020 | 1 | Other On-Campus Stationary | 1,832.99 |
2020 | 1 | Direct Transportation | 151.57 |
2020 | 1 | Refrigerants & Chemicals | 24.82 |
2020 | 1 | Fertilizer & Animals | 2.03 |
2020 | 2 | Purchased Electricity | 3,944.22 |
2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
2020 | 3 | Faculty Commuting | 1,380.13 |
2020 | 3 | Staff Commuting | 1,064.95 |
2020 | 3 | Student Commuting | 15,969.94 |
2020 | 3 | Directly Financed Air Travel | 827.39 |
2020 | 3 | Other Directly Financed Travel | 37.28 |
2020 | 3 | Study Abroad Air Travel | 200.91 |
2020 | 3 | Student Travel to/from Home | 0.00 |
2020 | 3 | Solid Waste | 348.62 |
2020 | 3 | Wastewater | 0.00 |
2020 | 3 | Paper Purchasing | 0.00 |
2020 | 3 | T&D Losses | 220.74 |
2020 | 3 | Food | 0.00 |
2021 | 1 | Co-gen Electricity | 0.00 |
2021 | 1 | Co-gen Steam | 0.00 |
2021 | 1 | Other On-Campus Stationary | 1,155.90 |
2021 | 1 | Direct Transportation | 126.92 |
2021 | 1 | Refrigerants & Chemicals | 99.46 |
2021 | 1 | Fertilizer & Animals | 1.87 |
2021 | 2 | Purchased Electricity | 3,246.21 |
2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
2021 | 3 | Faculty Commuting | 0.00 |
2021 | 3 | Staff Commuting | 338.52 |
2021 | 3 | Student Commuting | 1,458.28 |
2021 | 3 | Directly Financed Air Travel | 0.00 |
2021 | 3 | Other Directly Financed Travel | 0.00 |
2021 | 3 | Study Abroad Air Travel | 0.00 |
2021 | 3 | Student Travel to/from Home | 0.00 |
2021 | 3 | Solid Waste | 223.01 |
2021 | 3 | Wastewater | 0.00 |
2021 | 3 | Paper Purchasing | 0.00 |
2021 | 3 | T&D Losses | 181.68 |
2021 | 3 | Food | 0.00 |