| 1990 |
1 |
Other On-Campus Stationary |
5,262.00 |
| 1990 |
1 |
Direct Transportation |
868.00 |
| 1990 |
1 |
Refrigerants & Chemicals |
1,180.00 |
| 1990 |
2 |
Purchased Electricity |
7,569.00 |
| 1990 |
3 |
Student Commuting |
9,116.00 |
| 1990 |
3 |
Directly Financed Air Travel |
2,757.00 |
| 1990 |
3 |
Solid Waste |
4,445.00 |
| 2006 |
1 |
Other On-Campus Stationary |
6,440.00 |
| 2006 |
1 |
Direct Transportation |
544.00 |
| 2006 |
1 |
Refrigerants & Chemicals |
1,303.00 |
| 2006 |
2 |
Purchased Electricity |
17,966.00 |
| 2006 |
3 |
Student Commuting |
8,424.00 |
| 2006 |
3 |
Directly Financed Air Travel |
2,029.00 |
| 2006 |
3 |
Solid Waste |
5,937.00 |
| 2008 |
1 |
Other On-Campus Stationary |
5,792.00 |
| 2008 |
1 |
Direct Transportation |
747.00 |
| 2008 |
1 |
Refrigerants & Chemicals |
1,628.00 |
| 2008 |
2 |
Purchased Electricity |
16,327.00 |
| 2008 |
3 |
Student Commuting |
10,891.00 |
| 2008 |
3 |
Directly Financed Air Travel |
3,554.00 |
| 2008 |
3 |
Solid Waste |
374.00 |
| 2011 |
1 |
Other On-Campus Stationary |
7,184.00 |
| 2011 |
1 |
Direct Transportation |
412.00 |
| 2011 |
1 |
Refrigerants & Chemicals |
981.00 |
| 2011 |
2 |
Purchased Electricity |
5,566.00 |
| 2011 |
3 |
Student Commuting |
8,491.00 |
| 2011 |
3 |
Directly Financed Air Travel |
897.00 |
| 2011 |
3 |
Solid Waste |
405.00 |
| 2013 |
1 |
Other On-Campus Stationary |
6,744.00 |
| 2013 |
1 |
Direct Transportation |
324.00 |
| 2013 |
1 |
Refrigerants & Chemicals |
885.00 |
| 2013 |
2 |
Purchased Electricity |
5,894.00 |
| 2013 |
3 |
Student Commuting |
14,171.00 |
| 2013 |
3 |
Directly Financed Air Travel |
1,685.00 |
| 2013 |
3 |
Solid Waste |
295.00 |
| 2015 |
1 |
Other On-Campus Stationary |
5,666.00 |
| 2015 |
1 |
Direct Transportation |
397.00 |
| 2015 |
1 |
Refrigerants & Chemicals |
885.00 |
| 2015 |
2 |
Purchased Electricity |
5,290.00 |
| 2015 |
3 |
Student Commuting |
14,158.00 |
| 2015 |
3 |
Directly Financed Air Travel |
1,773.00 |
| 2015 |
3 |
Solid Waste |
-32.00 |
| 2016 |
1 |
Other On-Campus Stationary |
5,666.00 |
| 2016 |
1 |
Direct Transportation |
397.00 |
| 2016 |
1 |
Refrigerants & Chemicals |
885.00 |
| 2016 |
2 |
Purchased Electricity |
5,290.00 |
| 2016 |
3 |
Student Commuting |
14,158.00 |
| 2016 |
3 |
Directly Financed Air Travel |
1,773.00 |
| 2016 |
3 |
Solid Waste |
-32.00 |
| 2018 |
1 |
Other On-Campus Stationary |
5,733.00 |
| 2018 |
1 |
Direct Transportation |
502.00 |
| 2018 |
1 |
Refrigerants & Chemicals |
1,205.00 |
| 2018 |
2 |
Purchased Electricity |
4,025.00 |
| 2018 |
3 |
Student Commuting |
8,239.00 |
| 2018 |
3 |
Directly Financed Air Travel |
308.00 |
| 2018 |
3 |
Solid Waste |
465.00 |
| 2021 |
1 |
Other On-Campus Stationary |
4,072.63 |
| 2021 |
1 |
Direct Transportation |
180.89 |
| 2021 |
1 |
Refrigerants & Chemicals |
517.02 |
| 2021 |
1 |
Fertilizer & Animals |
1,220.37 |
| 2021 |
2 |
Purchased Electricity |
1,566.28 |
| 2021 |
3 |
Student Commuting |
5,182.45 |
| 2021 |
3 |
Directly Financed Air Travel |
19.02 |
| 2021 |
3 |
Other Directly Financed Travel |
53.37 |
| 2021 |
3 |
Solid Waste |
529.25 |
| 2021 |
3 |
Wastewater |
13.19 |
| 2021 |
3 |
T&D Losses |
78.31 |
| 2024 |
1 |
Other On-Campus Stationary |
6,626.21 |
| 2024 |
1 |
Direct Transportation |
226.02 |
| 2024 |
1 |
Refrigerants & Chemicals |
517.02 |
| 2024 |
1 |
Fertilizer & Animals |
819.05 |
| 2024 |
2 |
Purchased Electricity |
156.30 |
| 2024 |
3 |
Faculty Commuting |
154.28 |
| 2024 |
3 |
Staff Commuting |
1,720.20 |
| 2024 |
3 |
Student Commuting |
4,387.94 |
| 2024 |
3 |
Directly Financed Air Travel |
165.69 |
| 2024 |
3 |
Other Directly Financed Travel |
292.55 |
| 2024 |
3 |
Study Abroad Air Travel |
166.28 |
| 2024 |
3 |
Student Travel to/from Home |
437.58 |
| 2024 |
3 |
Solid Waste |
1,111.09 |
| 2024 |
3 |
Wastewater |
18.50 |
| 2024 |
3 |
T&D Losses |
7.81 |
| 2024 |
3 |
Other Purchases / Services |
145.92 |
| 2025 |
1 |
Other On-Campus Stationary |
4,905.83 |
| 2025 |
1 |
Direct Transportation |
522.67 |
| 2025 |
1 |
Refrigerants & Chemicals |
112.34 |
| 2025 |
1 |
Fertilizer & Animals |
778.44 |
| 2025 |
2 |
Purchased Electricity |
218.54 |
| 2025 |
3 |
Faculty Commuting |
150.53 |
| 2025 |
3 |
Staff Commuting |
1,088.23 |
| 2025 |
3 |
Student Commuting |
4,623.22 |
| 2025 |
3 |
Directly Financed Air Travel |
209.69 |
| 2025 |
3 |
Other Directly Financed Travel |
288.30 |
| 2025 |
3 |
Study Abroad Air Travel |
271.62 |
| 2025 |
3 |
Student Travel to/from Home |
1,119.21 |
| 2025 |
3 |
Solid Waste |
859.73 |
| 2025 |
3 |
Wastewater |
16.62 |
| 2025 |
3 |
T&D Losses |
10.93 |
| 2025 |
3 |
Other Purchases / Services |
101.93 |