2024 | 1 | Other On-Campus Stationary | 176.70 |
2024 | 1 | Direct Transportation | 46.12 |
2024 | 1 | Refrigerants & Chemicals | 13.61 |
2024 | 1 | Fertilizer & Animals | 0.08 |
2024 | 2 | Purchased Electricity | 12,747.98 |
2024 | 3 | Staff Commuting | 841.73 |
2024 | 3 | Directly Financed Air Travel | 125.73 |
2024 | 3 | Other Directly Financed Travel | 3.22 |
2024 | 3 | Solid Waste | 301.84 |
2024 | 3 | Wastewater | 4.80 |
2024 | 3 | Paper Purchasing | 27.32 |
2024 | 3 | T&D Losses | 685.09 |
2024 | 3 | FERA | 349.95 |
2024 | 3 | Other Purchases / Services | 122.71 |