2017 | 1 | Other On-Campus Stationary | 1,846.91 |
2017 | 1 | Direct Transportation | 62.11 |
2017 | 1 | Refrigerants & Chemicals | 7,832.29 |
2017 | 1 | Fertilizer & Animals | 2.81 |
2017 | 2 | Purchased Electricity | 6,927.72 |
2017 | 3 | Student Commuting | 18,766.76 |
2017 | 3 | Directly Financed Air Travel | 344.49 |
2017 | 3 | Other Directly Financed Travel | 59.96 |
2017 | 3 | Solid Waste | 1,530.35 |
2017 | 3 | Paper Purchasing | 72.93 |
2017 | 3 | T&D Losses | 328.69 |
2018 | 1 | Co-gen Electricity | 10,366.13 |
2018 | 1 | Co-gen Steam | 14,129.04 |
2018 | 1 | Other On-Campus Stationary | 3,672.13 |
2018 | 1 | Direct Transportation | 34.35 |
2018 | 1 | Fertilizer & Animals | 2.50 |
2018 | 2 | Purchased Electricity | 5,289.62 |
2018 | 3 | Student Commuting | 41,102.56 |
2018 | 3 | Directly Financed Air Travel | 436.36 |
2018 | 3 | Other Directly Financed Travel | 82.45 |
2018 | 3 | Solid Waste | 2,377.02 |
2018 | 3 | T&D Losses | 264.97 |
2018 | 3 | FERA | 11,403.33 |
2019 | 1 | Co-gen Electricity | 10,863.27 |
2019 | 1 | Co-gen Steam | 17,834.64 |
2019 | 1 | Other On-Campus Stationary | 2,480.75 |
2019 | 1 | Direct Transportation | 50.68 |
2019 | 1 | Fertilizer & Animals | 2.50 |
2019 | 2 | Purchased Electricity | 4,426.10 |
2019 | 3 | Student Commuting | 39,369.59 |
2019 | 3 | Directly Financed Air Travel | 289.34 |
2019 | 3 | Other Directly Financed Travel | 71.63 |
2019 | 3 | Solid Waste | 3,029.30 |
2019 | 3 | T&D Losses | 237.84 |
2019 | 3 | FERA | 12,619.41 |
2020 | 1 | Co-gen Electricity | 10,408.57 |
2020 | 1 | Co-gen Steam | 15,785.31 |
2020 | 1 | Other On-Campus Stationary | 1,923.14 |
2020 | 1 | Direct Transportation | 35.10 |
2020 | 1 | Fertilizer & Animals | 2.50 |
2020 | 2 | Purchased Electricity | 2,780.04 |
2020 | 3 | Student Commuting | 6,191.14 |
2020 | 3 | Directly Financed Air Travel | 546.27 |
2020 | 3 | Other Directly Financed Travel | 14.71 |
2020 | 3 | Solid Waste | 1,867.24 |
2020 | 3 | T&D Losses | 155.38 |
2020 | 3 | FERA | 11,377.16 |
2021 | 1 | Co-gen Electricity | 8,310.35 |
2021 | 1 | Co-gen Steam | 13,402.11 |
2021 | 1 | Other On-Campus Stationary | 11,628.26 |
2021 | 1 | Direct Transportation | 27.74 |
2021 | 1 | Fertilizer & Animals | 2.50 |
2021 | 2 | Purchased Electricity | 4,904.20 |
2021 | 3 | Directly Financed Air Travel | 36.57 |
2021 | 3 | Other Directly Financed Travel | 14.42 |
2021 | 3 | Solid Waste | 1,783.90 |
2021 | 3 | T&D Losses | 262.83 |
2021 | 3 | FERA | 13,514.49 |