| 2007 |
1 |
Other On-Campus Stationary |
10,070.00 |
| 2007 |
1 |
Direct Transportation |
44.00 |
| 2007 |
2 |
Purchased Electricity |
9,137.00 |
| 2007 |
3 |
Student Commuting |
985.00 |
| 2007 |
3 |
Directly Financed Air Travel |
991.00 |
| 2007 |
3 |
Solid Waste |
133.00 |
| 2008 |
1 |
Other On-Campus Stationary |
9,930.00 |
| 2008 |
1 |
Direct Transportation |
46.00 |
| 2008 |
2 |
Purchased Electricity |
9,480.00 |
| 2008 |
3 |
Directly Financed Air Travel |
608.00 |
| 2008 |
3 |
Solid Waste |
80.00 |
| 2009 |
1 |
Other On-Campus Stationary |
10,107.00 |
| 2009 |
1 |
Direct Transportation |
72.00 |
| 2009 |
2 |
Purchased Electricity |
9,434.00 |
| 2009 |
3 |
Directly Financed Air Travel |
1,306.00 |
| 2009 |
3 |
Solid Waste |
86.00 |
| 2012 |
1 |
Other On-Campus Stationary |
11,982.00 |
| 2012 |
1 |
Direct Transportation |
89.00 |
| 2012 |
2 |
Purchased Electricity |
6,692.00 |
| 2012 |
3 |
Directly Financed Air Travel |
633.00 |
| 2014 |
1 |
Other On-Campus Stationary |
20,046.00 |
| 2014 |
1 |
Direct Transportation |
87.00 |
| 2014 |
1 |
Refrigerants & Chemicals |
410.00 |
| 2014 |
2 |
Purchased Electricity |
11,787.00 |
| 2014 |
2 |
Purchased Steam / Chilled Water |
8,361.00 |
| 2014 |
3 |
Student Commuting |
1,673.00 |
| 2014 |
3 |
Directly Financed Air Travel |
1,651.00 |
| 2014 |
3 |
Solid Waste |
1,588.00 |
| 2015 |
1 |
Other On-Campus Stationary |
11,330.00 |
| 2015 |
1 |
Direct Transportation |
108.00 |
| 2015 |
1 |
Refrigerants & Chemicals |
400.00 |
| 2015 |
2 |
Purchased Electricity |
6,911.00 |
| 2015 |
2 |
Purchased Steam / Chilled Water |
8,682.00 |
| 2015 |
3 |
Student Commuting |
1,291.00 |
| 2015 |
3 |
Directly Financed Air Travel |
1,060.00 |
| 2015 |
3 |
Solid Waste |
2,135.00 |
| 2016 |
1 |
Other On-Campus Stationary |
11,199.00 |
| 2016 |
1 |
Direct Transportation |
117.00 |
| 2016 |
1 |
Refrigerants & Chemicals |
342.00 |
| 2016 |
2 |
Purchased Electricity |
10,495.00 |
| 2016 |
3 |
Directly Financed Air Travel |
1,086.00 |
| 2016 |
3 |
Solid Waste |
1,819.00 |
| 2019 |
1 |
Other On-Campus Stationary |
905.44 |
| 2019 |
1 |
Direct Transportation |
87.65 |
| 2019 |
1 |
Refrigerants & Chemicals |
59.87 |
| 2019 |
1 |
Fertilizer & Animals |
2.47 |
| 2019 |
2 |
Purchased Electricity |
4,573.24 |
| 2019 |
3 |
Directly Financed Air Travel |
200.03 |
| 2019 |
3 |
Study Abroad Air Travel |
451.32 |
| 2019 |
3 |
Wastewater |
56.54 |
| 2019 |
3 |
Paper Purchasing |
22.80 |
| 2019 |
3 |
T&D Losses |
245.77 |
| 2020 |
1 |
Other On-Campus Stationary |
627.08 |
| 2020 |
1 |
Direct Transportation |
95.31 |
| 2020 |
1 |
Refrigerants & Chemicals |
59.87 |
| 2020 |
1 |
Fertilizer & Animals |
7.26 |
| 2020 |
2 |
Purchased Electricity |
4,151.59 |
| 2020 |
3 |
Faculty Commuting |
591.80 |
| 2020 |
3 |
Staff Commuting |
730.15 |
| 2020 |
3 |
Student Commuting |
507.25 |
| 2020 |
3 |
Study Abroad Air Travel |
326.87 |
| 2020 |
3 |
Student Travel to/from Home |
251.15 |
| 2020 |
3 |
Wastewater |
34.15 |
| 2020 |
3 |
Paper Purchasing |
16.21 |
| 2020 |
3 |
T&D Losses |
232.35 |
| 2021 |
1 |
Other On-Campus Stationary |
583.51 |
| 2021 |
1 |
Direct Transportation |
103.35 |
| 2021 |
1 |
Refrigerants & Chemicals |
59.87 |
| 2021 |
1 |
Fertilizer & Animals |
9.42 |
| 2021 |
2 |
Purchased Electricity |
4,070.34 |
| 2021 |
3 |
Faculty Commuting |
591.80 |
| 2021 |
3 |
Staff Commuting |
730.15 |
| 2021 |
3 |
Student Commuting |
439.63 |
| 2021 |
3 |
Directly Financed Air Travel |
7.03 |
| 2021 |
3 |
Student Travel to/from Home |
242.56 |
| 2021 |
3 |
Wastewater |
27.16 |
| 2021 |
3 |
Paper Purchasing |
22.80 |
| 2021 |
3 |
T&D Losses |
227.80 |