2018 | 1 | Other On-Campus Stationary | 2,284.02 |
2018 | 1 | Direct Transportation | 253.51 |
2018 | 1 | Refrigerants & Chemicals | 7.98 |
2018 | 1 | Fertilizer & Animals | 0.45 |
2018 | 2 | Purchased Electricity | 448.02 |
2018 | 3 | Faculty Commuting | 355.13 |
2018 | 3 | Staff Commuting | 693.34 |
2018 | 3 | Student Commuting | 14,324.00 |
2018 | 3 | Directly Financed Air Travel | 705.61 |
2018 | 3 | Solid Waste | 438.10 |
2018 | 3 | Wastewater | 14.78 |
2018 | 3 | T&D Losses | 22.61 |
2019 | 1 | Other On-Campus Stationary | 2,356.99 |
2019 | 1 | Direct Transportation | 203.95 |
2019 | 1 | Refrigerants & Chemicals | 15.97 |
2019 | 1 | Fertilizer & Animals | 0.22 |
2019 | 2 | Purchased Electricity | 456.55 |
2019 | 3 | Faculty Commuting | 537.99 |
2019 | 3 | Staff Commuting | 711.67 |
2019 | 3 | Student Commuting | 18,332.58 |
2019 | 3 | Directly Financed Air Travel | 698.13 |
2019 | 3 | Solid Waste | 408.23 |
2019 | 3 | Wastewater | 12.88 |
2019 | 3 | T&D Losses | 24.54 |
2019 | 3 | Food | 479.90 |
2020 | 1 | Other On-Campus Stationary | 2,143.03 |
2020 | 1 | Direct Transportation | 103.69 |
2020 | 1 | Refrigerants & Chemicals | 79.83 |
2020 | 1 | Fertilizer & Animals | 0.15 |
2020 | 2 | Purchased Electricity | 404.25 |
2020 | 3 | Faculty Commuting | 405.24 |
2020 | 3 | Staff Commuting | 499.85 |
2020 | 3 | Student Commuting | 11,881.90 |
2020 | 3 | Directly Financed Air Travel | 523.60 |
2020 | 3 | Wastewater | 9.66 |
2020 | 3 | T&D Losses | 22.62 |
2021 | 1 | Other On-Campus Stationary | 1,959.28 |
2021 | 1 | Direct Transportation | 97.30 |
2021 | 1 | Refrigerants & Chemicals | 79.83 |
2021 | 1 | Fertilizer & Animals | 0.13 |
2021 | 2 | Purchased Electricity | 346.27 |
2021 | 3 | Faculty Commuting | 332.78 |
2021 | 3 | Staff Commuting | 533.55 |
2021 | 3 | Solid Waste | 216.20 |
2021 | 3 | Wastewater | 9.82 |
2021 | 3 | T&D Losses | 19.38 |
2021 | 3 | FERA | 791.43 |
2022 | 1 | Other On-Campus Stationary | 2,584.76 |
2022 | 1 | Direct Transportation | 159.18 |
2022 | 1 | Refrigerants & Chemicals | 226.05 |
2022 | 2 | Purchased Electricity | 457.91 |
2022 | 3 | Faculty Commuting | 323.06 |
2022 | 3 | Staff Commuting | 552.66 |
2022 | 3 | Student Commuting | 6,639.76 |
2022 | 3 | Directly Financed Air Travel | 459.91 |
2022 | 3 | Other Directly Financed Travel | 0.66 |
2022 | 3 | Solid Waste | 463.13 |
2022 | 3 | Wastewater | 10.58 |
2022 | 3 | T&D Losses | 25.63 |
2022 | 3 | FERA | 1,046.48 |