2021 | 1 | Co-gen Electricity | 184.27 |
2021 | 1 | Co-gen Steam | 143.89 |
2021 | 1 | Other On-Campus Stationary | 0.00 |
2021 | 1 | Direct Transportation | 924.67 |
2021 | 1 | Refrigerants & Chemicals | 0.00 |
2021 | 1 | Fertilizer & Animals | 0.00 |
2021 | 2 | Purchased Electricity | 65,394.86 |
2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
2021 | 3 | Faculty Commuting | 493.69 |
2021 | 3 | Staff Commuting | 3,016.39 |
2021 | 3 | Student Commuting | 1,559.56 |
2021 | 3 | Directly Financed Air Travel | 338.83 |
2021 | 3 | Other Directly Financed Travel | 0.00 |
2021 | 3 | Study Abroad Air Travel | 0.00 |
2021 | 3 | Student Travel to/from Home | 0.00 |
2021 | 3 | Solid Waste | 1,454.39 |
2021 | 3 | Wastewater | 0.00 |
2021 | 3 | Paper Purchasing | 0.00 |
2021 | 3 | T&D Losses | 3,346.42 |
2021 | 3 | Food | 0.00 |