2013 | 1 | Other On-Campus Stationary | 134.84 |
2013 | 1 | Direct Transportation | 14.93 |
2013 | 1 | Refrigerants & Chemicals | 81.08 |
2013 | 1 | Fertilizer & Animals | 3.42 |
2013 | 2 | Purchased Electricity | 3,255.31 |
2013 | 3 | Directly Financed Air Travel | 146.58 |
2013 | 3 | Other Directly Financed Travel | 5.64 |
2013 | 3 | Solid Waste | 464.85 |
2013 | 3 | Wastewater | 20.27 |
2013 | 3 | Paper Purchasing | 46.73 |
2013 | 3 | FERA | 199.10 |
2014 | 1 | Other On-Campus Stationary | 94.31 |
2014 | 1 | Direct Transportation | 12.49 |
2014 | 1 | Refrigerants & Chemicals | 81.08 |
2014 | 1 | Fertilizer & Animals | 3.42 |
2014 | 2 | Purchased Electricity | 2,410.00 |
2014 | 3 | Directly Financed Air Travel | 7.92 |
2014 | 3 | Other Directly Financed Travel | 0.02 |
2014 | 3 | Solid Waste | 457.66 |
2014 | 3 | Wastewater | 20.27 |
2014 | 3 | Paper Purchasing | 48.48 |
2014 | 3 | FERA | 121.25 |
2015 | 1 | Other On-Campus Stationary | 94.97 |
2015 | 1 | Direct Transportation | 16.39 |
2015 | 1 | Refrigerants & Chemicals | 81.08 |
2015 | 1 | Fertilizer & Animals | 3.42 |
2015 | 2 | Purchased Electricity | 2,327.29 |
2015 | 3 | Directly Financed Air Travel | 149.81 |
2015 | 3 | Other Directly Financed Travel | 4.21 |
2015 | 3 | Solid Waste | 457.64 |
2015 | 3 | Wastewater | 20.27 |
2015 | 3 | Paper Purchasing | 38.69 |
2015 | 3 | FERA | 117.09 |
2016 | 1 | Other On-Campus Stationary | 148.83 |
2016 | 1 | Direct Transportation | 19.22 |
2016 | 1 | Refrigerants & Chemicals | 81.08 |
2016 | 1 | Fertilizer & Animals | 2.35 |
2016 | 2 | Purchased Electricity | 2,783.25 |
2016 | 3 | Directly Financed Air Travel | 181.18 |
2016 | 3 | Other Directly Financed Travel | 7.04 |
2016 | 3 | Solid Waste | 457.66 |
2016 | 3 | Wastewater | 19.67 |
2016 | 3 | Paper Purchasing | 34.35 |
2016 | 3 | FERA | 116.43 |
2017 | 1 | Other On-Campus Stationary | 122.67 |
2017 | 1 | Direct Transportation | 19.18 |
2017 | 1 | Refrigerants & Chemicals | 81.08 |
2017 | 1 | Fertilizer & Animals | 1.10 |
2017 | 2 | Purchased Electricity | 1,398.20 |
2017 | 3 | Directly Financed Air Travel | 162.68 |
2017 | 3 | Other Directly Financed Travel | 7.12 |
2017 | 3 | Solid Waste | 457.66 |
2017 | 3 | Wastewater | 20.10 |
2017 | 3 | Paper Purchasing | 39.99 |
2017 | 3 | FERA | 57.32 |
2018 | 1 | Other On-Campus Stationary | 97.73 |
2018 | 1 | Direct Transportation | 21.92 |
2018 | 1 | Refrigerants & Chemicals | 81.08 |
2018 | 1 | Fertilizer & Animals | 0.98 |
2018 | 2 | Purchased Electricity | 1,372.85 |
2018 | 3 | Directly Financed Air Travel | 149.60 |
2018 | 3 | Other Directly Financed Travel | 8.02 |
2018 | 3 | Solid Waste | 457.66 |
2018 | 3 | Wastewater | 21.05 |
2018 | 3 | Paper Purchasing | 38.36 |
2018 | 3 | FERA | 64.45 |