2007 | 1 | Other On-Campus Stationary | 1,339.55 |
2007 | 1 | Direct Transportation | 238.33 |
2007 | 1 | Refrigerants & Chemicals | 789.11 |
2007 | 2 | Purchased Electricity | 2,324.90 |
2007 | 3 | Student Commuting | 525.61 |
2007 | 3 | Directly Financed Air Travel | 573.48 |
2007 | 3 | Solid Waste | 77.96 |
2008 | 1 | Other On-Campus Stationary | 1,223.62 |
2008 | 1 | Direct Transportation | 264.62 |
2008 | 1 | Refrigerants & Chemicals | 253.18 |
2008 | 2 | Purchased Electricity | 2,257.52 |
2008 | 3 | Student Commuting | 374.48 |
2008 | 3 | Directly Financed Air Travel | 995.85 |
2008 | 3 | Solid Waste | 78.64 |
2009 | 1 | Other On-Campus Stationary | 1,277.34 |
2009 | 1 | Direct Transportation | 236.01 |
2009 | 1 | Refrigerants & Chemicals | 360.69 |
2009 | 2 | Purchased Electricity | 2,199.45 |
2009 | 3 | Student Commuting | 181.44 |
2009 | 3 | Directly Financed Air Travel | 566.72 |
2009 | 3 | Solid Waste | 79.17 |
2010 | 1 | Other On-Campus Stationary | 1,296.40 |
2010 | 1 | Direct Transportation | 231.89 |
2010 | 1 | Refrigerants & Chemicals | 389.26 |
2010 | 2 | Purchased Electricity | 2,197.42 |
2010 | 3 | Student Commuting | 92.16 |
2010 | 3 | Directly Financed Air Travel | 418.14 |
2010 | 3 | Solid Waste | 86.47 |
2011 | 1 | Other On-Campus Stationary | 1,271.74 |
2011 | 1 | Direct Transportation | 301.25 |
2011 | 1 | Refrigerants & Chemicals | 1,210.49 |
2011 | 2 | Purchased Electricity | 2,030.69 |
2011 | 3 | Student Commuting | 1,001.80 |
2011 | 3 | Directly Financed Air Travel | 1,480.85 |
2011 | 3 | Solid Waste | 70.60 |
2012 | 1 | Other On-Campus Stationary | 1,171.00 |
2012 | 1 | Direct Transportation | 235.00 |
2012 | 1 | Refrigerants & Chemicals | 1,934.00 |
2012 | 2 | Purchased Electricity | 2,513.44 |
2012 | 3 | Student Commuting | 239.00 |
2012 | 3 | Directly Financed Air Travel | 342.00 |
2012 | 3 | Solid Waste | 63.00 |
2015 | 1 | Other On-Campus Stationary | 1,166.00 |
2015 | 1 | Direct Transportation | 245.50 |
2015 | 2 | Purchased Electricity | 2,686.00 |
2015 | 3 | Student Commuting | 300.00 |
2015 | 3 | Directly Financed Air Travel | 553.70 |
2015 | 3 | Solid Waste | 85.00 |
2019 | 1 | Other On-Campus Stationary | 423.01 |
2019 | 1 | Direct Transportation | 152.61 |
2019 | 1 | Refrigerants & Chemicals | 8.89 |
2019 | 1 | Fertilizer & Animals | 506.67 |
2019 | 2 | Purchased Electricity | 1,211.58 |
2019 | 2 | Purchased Steam / Chilled Water | 143.07 |
2019 | 3 | Faculty Commuting | 51.84 |
2019 | 3 | Staff Commuting | 174.97 |
2019 | 3 | Student Commuting | 52.10 |
2019 | 3 | Solid Waste | 73.88 |
2019 | 3 | Paper Purchasing | 65.03 |
2019 | 3 | T&D Losses | 64.81 |