2016 | 1 | Co-gen Electricity | 0.00 |
2016 | 1 | Co-gen Steam | 0.00 |
2016 | 1 | Other On-Campus Stationary | 5,710.53 |
2016 | 1 | Direct Transportation | 237.25 |
2016 | 1 | Refrigerants & Chemicals | 0.00 |
2016 | 1 | Fertilizer & Animals | 0.00 |
2016 | 2 | Purchased Electricity | 9,765.48 |
2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
2016 | 3 | Faculty Commuting | 0.00 |
2016 | 3 | Staff Commuting | 0.00 |
2016 | 3 | Student Commuting | 0.00 |
2016 | 3 | Directly Financed Air Travel | 1,531.33 |
2016 | 3 | Other Directly Financed Travel | 125.49 |
2016 | 3 | Study Abroad Air Travel | 0.00 |
2016 | 3 | Student Travel to/from Home | 0.00 |
2016 | 3 | Solid Waste | 1,636.19 |
2016 | 3 | Wastewater | 0.00 |
2016 | 3 | Paper Purchasing | 65.05 |
2016 | 3 | T&D Losses | 440.46 |
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 | 6,436.29 |
2017 | 1 | Direct Transportation | 206.26 |
2017 | 1 | Refrigerants & Chemicals | 0.00 |
2017 | 1 | Fertilizer & Animals | 0.00 |
2017 | 2 | Purchased Electricity | 8,317.24 |
2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
2017 | 3 | Faculty Commuting | 0.00 |
2017 | 3 | Staff Commuting | 0.00 |
2017 | 3 | Student Commuting | 0.00 |
2017 | 3 | Directly Financed Air Travel | 1,507.57 |
2017 | 3 | Other Directly Financed Travel | 125.51 |
2017 | 3 | Study Abroad Air Travel | 0.00 |
2017 | 3 | Student Travel to/from Home | 0.00 |
2017 | 3 | Solid Waste | 1,802.45 |
2017 | 3 | Wastewater | 0.00 |
2017 | 3 | Paper Purchasing | 46.83 |
2017 | 3 | T&D Losses | 374.73 |
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 | 6,486.28 |
2018 | 1 | Direct Transportation | 366.85 |
2018 | 1 | Refrigerants & Chemicals | 0.00 |
2018 | 1 | Fertilizer & Animals | 0.00 |
2018 | 2 | Purchased Electricity | 8,902.59 |
2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
2018 | 3 | Faculty Commuting | 0.00 |
2018 | 3 | Staff Commuting | 0.00 |
2018 | 3 | Student Commuting | 0.00 |
2018 | 3 | Directly Financed Air Travel | 0.00 |
2018 | 3 | Other Directly Financed Travel | 0.00 |
2018 | 3 | Study Abroad Air Travel | 0.00 |
2018 | 3 | Student Travel to/from Home | 0.00 |
2018 | 3 | Solid Waste | 1,655.68 |
2018 | 3 | Wastewater | 0.00 |
2018 | 3 | Paper Purchasing | 64.26 |
2018 | 3 | T&D Losses | 505.50 |
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 | 6,253.22 |
2019 | 1 | Direct Transportation | 258.93 |
2019 | 1 | Refrigerants & Chemicals | 0.00 |
2019 | 1 | Fertilizer & Animals | 1.69 |
2019 | 2 | Purchased Electricity | 6,424.56 |
2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
2019 | 3 | Faculty Commuting | 0.00 |
2019 | 3 | Staff Commuting | 0.00 |
2019 | 3 | Student Commuting | 0.00 |
2019 | 3 | Directly Financed Air Travel | 0.00 |
2019 | 3 | Other Directly Financed Travel | 0.00 |
2019 | 3 | Study Abroad Air Travel | 0.00 |
2019 | 3 | Student Travel to/from Home | 0.00 |
2019 | 3 | Solid Waste | 1,655.68 |
2019 | 3 | Wastewater | 0.00 |
2019 | 3 | Paper Purchasing | 64.26 |
2019 | 3 | T&D Losses | 395.83 |
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 | 6,502.73 |
2020 | 1 | Direct Transportation | 206.66 |
2020 | 1 | Refrigerants & Chemicals | 0.00 |
2020 | 1 | Fertilizer & Animals | 5.49 |
2020 | 2 | Purchased Electricity | 7,593.05 |
2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
2020 | 3 | Faculty Commuting | 0.00 |
2020 | 3 | Staff Commuting | 0.00 |
2020 | 3 | Student Commuting | 0.00 |
2020 | 3 | Directly Financed Air Travel | 239.93 |
2020 | 3 | Other Directly Financed Travel | 34.04 |
2020 | 3 | Study Abroad Air Travel | 0.00 |
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 | 491.82 |
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 | 4,416.82 |
2021 | 1 | Direct Transportation | 228.51 |
2021 | 1 | Refrigerants & Chemicals | 0.00 |
2021 | 1 | Fertilizer & Animals | 4.93 |
2021 | 2 | Purchased Electricity | 6,092.60 |
2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
2021 | 3 | Faculty Commuting | 0.00 |
2021 | 3 | Staff Commuting | 0.00 |
2021 | 3 | Student Commuting | 0.00 |
2021 | 3 | Directly Financed Air Travel | 0.86 |
2021 | 3 | Other Directly Financed Travel | 8.89 |
2021 | 3 | Study Abroad Air Travel | 0.00 |
2021 | 3 | Student Travel to/from Home | 0.00 |
2021 | 3 | Solid Waste | 403.49 |
2021 | 3 | Wastewater | 0.00 |
2021 | 3 | Paper Purchasing | 74.29 |
2021 | 3 | T&D Losses | 380.98 |
2021 | 3 | Food | 0.00 |