2023 | 1 | Co-gen Electricity | 13,760.72 |
2023 | 1 | Co-gen Steam | 7,301.60 |
2023 | 1 | Other On-Campus Stationary | 23,834.09 |
2023 | 1 | Direct Transportation | 3,919.99 |
2023 | 1 | Refrigerants & Chemicals | 531.69 |
2023 | 1 | Fertilizer & Animals | 1,030.53 |
2023 | 2 | Purchased Electricity | 11,653.96 |
2023 | 3 | Faculty Commuting | 1,321.40 |
2023 | 3 | Staff Commuting | 2,603.18 |
2023 | 3 | Student Commuting | 10,792.23 |
2023 | 3 | Directly Financed Air Travel | 7,133.55 |
2023 | 3 | Other Directly Financed Travel | 893.41 |
2023 | 3 | Study Abroad Air Travel | 105.78 |
2023 | 3 | Solid Waste | 2,955.24 |
2023 | 3 | Wastewater | 197.62 |
2023 | 3 | Paper Purchasing | 68.91 |
2023 | 3 | T&D Losses | 652.23 |
2023 | 3 | FERA | 18,142.85 |