2016 | 1 | Co-gen Electricity | 0.00 |
2016 | 1 | Co-gen Steam | 0.00 |
2016 | 1 | Other On-Campus Stationary | 32,029.28 |
2016 | 1 | Direct Transportation | 1,447.88 |
2016 | 1 | Refrigerants & Chemicals | 3,935.62 |
2016 | 1 | Fertilizer & Animals | 0.58 |
2016 | 2 | Purchased Electricity | 98,551.09 |
2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
2016 | 3 | Faculty Commuting | 0.00 |
2016 | 3 | Staff Commuting | 30,279.47 |
2016 | 3 | Student Commuting | 3,263.14 |
2016 | 3 | Directly Financed Air Travel | 4,642.45 |
2016 | 3 | Other Directly Financed Travel | 361.77 |
2016 | 3 | Study Abroad Air Travel | 0.00 |
2016 | 3 | Student Travel to/from Home | 0.00 |
2016 | 3 | Solid Waste | 2,751.46 |
2016 | 3 | Wastewater | 1,857.38 |
2016 | 3 | Paper Purchasing | 0.00 |
2016 | 3 | T&D Losses | 4,622.16 |
2016 | 3 | Food | 0.00 |