2017 | 1 | Co-gen Electricity | 1,795.25 |
2017 | 1 | Other On-Campus Stationary | 2,418.29 |
2017 | 1 | Direct Transportation | 19.77 |
2017 | 1 | Refrigerants & Chemicals | 2,156.03 |
2017 | 1 | Fertilizer & Animals | 0.81 |
2017 | 2 | Purchased Electricity | 2,606.28 |
2017 | 3 | Faculty Commuting | 219.98 |
2017 | 3 | Staff Commuting | 256.62 |
2017 | 3 | Student Commuting | 3,065.56 |
2017 | 3 | Directly Financed Air Travel | 1.20 |
2017 | 3 | Other Directly Financed Travel | 1.21 |
2017 | 3 | T&D Losses | 89.08 |
2018 | 1 | Other On-Campus Stationary | 4,267.64 |
2018 | 1 | Direct Transportation | 12.21 |
2018 | 1 | Refrigerants & Chemicals | 2,156.03 |
2018 | 1 | Fertilizer & Animals | 9.69 |
2018 | 2 | Purchased Electricity | 2,333.93 |
2018 | 3 | Faculty Commuting | 219.31 |
2018 | 3 | Staff Commuting | 256.33 |
2018 | 3 | Student Commuting | 3,057.88 |
2018 | 3 | Directly Financed Air Travel | 1.19 |
2018 | 3 | Other Directly Financed Travel | 1.21 |
2018 | 3 | Solid Waste | 570.31 |
2018 | 3 | Wastewater | 59.99 |
2018 | 3 | Paper Purchasing | 11.58 |
2018 | 3 | T&D Losses | 119.79 |
2019 | 1 | Co-gen Electricity | 723.27 |
2019 | 1 | Co-gen Steam | 697.36 |
2019 | 1 | Other On-Campus Stationary | 3,038.66 |
2019 | 1 | Direct Transportation | 162.68 |
2019 | 1 | Refrigerants & Chemicals | 155.67 |
2019 | 1 | Fertilizer & Animals | 3.35 |
2019 | 2 | Purchased Electricity | 2,300.52 |
2019 | 3 | Faculty Commuting | 208.64 |
2019 | 3 | Staff Commuting | 266.20 |
2019 | 3 | Student Commuting | 2,906.15 |
2019 | 3 | Directly Financed Air Travel | 1.19 |
2019 | 3 | Other Directly Financed Travel | 1.21 |
2019 | 3 | Solid Waste | 571.99 |
2019 | 3 | Wastewater | 45.14 |
2019 | 3 | Paper Purchasing | 16.67 |
2019 | 3 | T&D Losses | 123.63 |
2019 | 3 | Food | 349.30 |
2020 | 1 | Co-gen Electricity | 581.31 |
2020 | 1 | Co-gen Steam | 578.03 |
2020 | 1 | Other On-Campus Stationary | 2,517.40 |
2020 | 1 | Direct Transportation | 97.56 |
2020 | 1 | Refrigerants & Chemicals | 91.96 |
2020 | 1 | Fertilizer & Animals | 3.35 |
2020 | 2 | Purchased Electricity | 2,333.12 |
2020 | 3 | Faculty Commuting | 108.96 |
2020 | 3 | Staff Commuting | 145.40 |
2020 | 3 | Student Commuting | 1,086.75 |
2020 | 3 | Directly Financed Air Travel | 0.90 |
2020 | 3 | Other Directly Financed Travel | 0.91 |
2020 | 3 | Solid Waste | 571.99 |
2020 | 3 | Wastewater | 41.43 |
2020 | 3 | Paper Purchasing | 9.87 |
2020 | 3 | T&D Losses | 126.74 |
2020 | 3 | Food | 165.12 |
2021 | 1 | Co-gen Electricity | 634.75 |
2021 | 1 | Co-gen Steam | 586.86 |
2021 | 1 | Other On-Campus Stationary | 2,228.37 |
2021 | 1 | Direct Transportation | 97.56 |
2021 | 1 | Refrigerants & Chemicals | 1.60 |
2021 | 1 | Fertilizer & Animals | 3.35 |
2021 | 2 | Purchased Electricity | 1,919.47 |
2021 | 3 | Faculty Commuting | 88.22 |
2021 | 3 | Staff Commuting | 286.31 |
2021 | 3 | Student Commuting | 934.85 |
2021 | 3 | Directly Financed Air Travel | 0.90 |
2021 | 3 | Other Directly Financed Travel | 0.91 |
2021 | 3 | Solid Waste | 571.80 |
2021 | 3 | Wastewater | 41.43 |
2021 | 3 | Paper Purchasing | 1.41 |
2021 | 3 | T&D Losses | 103.50 |
2021 | 3 | Food | 165.12 |