| 2007 |
1 |
Other On-Campus Stationary |
98,059.00 |
| 2007 |
1 |
Direct Transportation |
3,329.00 |
| 2007 |
1 |
Refrigerants & Chemicals |
518.00 |
| 2007 |
2 |
Purchased Electricity |
166,135.00 |
| 2007 |
3 |
Student Commuting |
27,571.00 |
| 2007 |
3 |
Directly Financed Air Travel |
41,354.00 |
| 2007 |
3 |
Solid Waste |
1,862.00 |
| 2008 |
1 |
Other On-Campus Stationary |
100,658.00 |
| 2008 |
1 |
Direct Transportation |
3,380.00 |
| 2008 |
1 |
Refrigerants & Chemicals |
1,126.00 |
| 2008 |
2 |
Purchased Electricity |
167,368.00 |
| 2008 |
3 |
Student Commuting |
26,906.00 |
| 2008 |
3 |
Directly Financed Air Travel |
37,697.00 |
| 2008 |
3 |
Solid Waste |
1,747.00 |
| 2009 |
1 |
Other On-Campus Stationary |
102,452.00 |
| 2009 |
1 |
Direct Transportation |
3,457.00 |
| 2009 |
1 |
Refrigerants & Chemicals |
1,394.00 |
| 2009 |
2 |
Purchased Electricity |
137,794.00 |
| 2009 |
3 |
Student Commuting |
30,463.00 |
| 2009 |
3 |
Directly Financed Air Travel |
45,095.00 |
| 2009 |
3 |
Solid Waste |
1,701.00 |
| 2010 |
1 |
Other On-Campus Stationary |
89,252.00 |
| 2010 |
1 |
Direct Transportation |
3,301.00 |
| 2010 |
1 |
Refrigerants & Chemicals |
2,013.00 |
| 2010 |
2 |
Purchased Electricity |
139,724.00 |
| 2010 |
3 |
Student Commuting |
28,660.00 |
| 2010 |
3 |
Directly Financed Air Travel |
43,792.00 |
| 2010 |
3 |
Solid Waste |
1,568.00 |
| 2011 |
1 |
Other On-Campus Stationary |
72,766.00 |
| 2011 |
1 |
Direct Transportation |
3,259.00 |
| 2011 |
1 |
Refrigerants & Chemicals |
1,307.00 |
| 2011 |
2 |
Purchased Electricity |
144,650.00 |
| 2011 |
3 |
Student Commuting |
28,674.00 |
| 2011 |
3 |
Directly Financed Air Travel |
49,630.00 |
| 2011 |
3 |
Solid Waste |
1,471.00 |
| 2012 |
1 |
Other On-Campus Stationary |
58,740.00 |
| 2012 |
1 |
Direct Transportation |
2,869.00 |
| 2012 |
1 |
Refrigerants & Chemicals |
2,932.00 |
| 2012 |
2 |
Purchased Electricity |
141,369.00 |
| 2012 |
3 |
Student Commuting |
30,374.00 |
| 2012 |
3 |
Directly Financed Air Travel |
47,751.00 |
| 2012 |
3 |
Solid Waste |
1,545.00 |
| 2013 |
1 |
Other On-Campus Stationary |
62,901.00 |
| 2013 |
1 |
Direct Transportation |
3,003.00 |
| 2013 |
1 |
Refrigerants & Chemicals |
1,906.00 |
| 2013 |
2 |
Purchased Electricity |
121,651.00 |
| 2013 |
3 |
Student Commuting |
34,792.00 |
| 2013 |
3 |
Directly Financed Air Travel |
56,790.00 |
| 2013 |
3 |
Solid Waste |
1,154.00 |
| 2014 |
1 |
Other On-Campus Stationary |
62,759.00 |
| 2014 |
1 |
Direct Transportation |
3,002.00 |
| 2014 |
1 |
Refrigerants & Chemicals |
869.00 |
| 2014 |
2 |
Purchased Electricity |
116,451.00 |
| 2014 |
3 |
Student Commuting |
33,501.00 |
| 2014 |
3 |
Directly Financed Air Travel |
50,230.00 |
| 2014 |
3 |
Solid Waste |
1,123.00 |
| 2015 |
1 |
Other On-Campus Stationary |
60,629.00 |
| 2015 |
1 |
Direct Transportation |
3,059.00 |
| 2015 |
1 |
Refrigerants & Chemicals |
1,050.00 |
| 2015 |
2 |
Purchased Electricity |
116,483.00 |
| 2015 |
3 |
Student Commuting |
36,154.00 |
| 2015 |
3 |
Directly Financed Air Travel |
56,140.00 |
| 2015 |
3 |
Solid Waste |
1,078.00 |
| 2016 |
1 |
Other On-Campus Stationary |
56,820.00 |
| 2016 |
1 |
Direct Transportation |
3,345.00 |
| 2016 |
1 |
Refrigerants & Chemicals |
1,149.00 |
| 2016 |
2 |
Purchased Electricity |
110,136.00 |
| 2016 |
3 |
Student Commuting |
35,342.00 |
| 2016 |
3 |
Directly Financed Air Travel |
33,105.00 |
| 2016 |
3 |
Solid Waste |
1,066.00 |
| 2017 |
1 |
Other On-Campus Stationary |
57,999.00 |
| 2017 |
1 |
Direct Transportation |
3,396.00 |
| 2017 |
1 |
Refrigerants & Chemicals |
1,036.00 |
| 2017 |
2 |
Purchased Electricity |
110,502.00 |
| 2017 |
3 |
Student Commuting |
36,621.00 |
| 2017 |
3 |
Directly Financed Air Travel |
31,601.00 |
| 2017 |
3 |
Solid Waste |
1,101.00 |
| 2017 |
3 |
T&D Losses |
16,325.00 |
| 2018 |
1 |
Other On-Campus Stationary |
62,909.00 |
| 2018 |
1 |
Direct Transportation |
3,823.00 |
| 2018 |
1 |
Refrigerants & Chemicals |
426.00 |
| 2018 |
2 |
Purchased Electricity |
103,257.00 |
| 2018 |
3 |
Student Commuting |
40,341.00 |
| 2018 |
3 |
Directly Financed Air Travel |
35,021.00 |
| 2018 |
3 |
Solid Waste |
1,162.00 |
| 2018 |
3 |
T&D Losses |
10,092.00 |
| 2019 |
1 |
Other On-Campus Stationary |
63,990.00 |
| 2019 |
1 |
Direct Transportation |
3,853.00 |
| 2019 |
1 |
Refrigerants & Chemicals |
1,427.00 |
| 2019 |
2 |
Purchased Electricity |
103,873.00 |
| 2019 |
3 |
Student Commuting |
46,603.00 |
| 2019 |
3 |
Directly Financed Air Travel |
39,074.00 |
| 2019 |
3 |
Solid Waste |
1,230.00 |
| 2019 |
3 |
T&D Losses |
10,161.00 |
| 2020 |
1 |
Other On-Campus Stationary |
66,956.00 |
| 2020 |
1 |
Direct Transportation |
3,238.00 |
| 2020 |
1 |
Refrigerants & Chemicals |
-625.00 |
| 2020 |
2 |
Purchased Electricity |
87,039.00 |
| 2020 |
3 |
Student Commuting |
31,311.00 |
| 2020 |
3 |
Directly Financed Air Travel |
26,398.00 |
| 2020 |
3 |
Solid Waste |
1,022.00 |
| 2020 |
3 |
T&D Losses |
8,683.00 |
| 2021 |
1 |
Other On-Campus Stationary |
70,052.00 |
| 2021 |
1 |
Direct Transportation |
3,225.00 |
| 2021 |
1 |
Refrigerants & Chemicals |
1,577.00 |
| 2021 |
1 |
Fertilizer & Animals |
2.00 |
| 2021 |
2 |
Purchased Electricity |
80,590.00 |
| 2021 |
3 |
Faculty Commuting |
1,159.00 |
| 2021 |
3 |
Staff Commuting |
5,279.00 |
| 2021 |
3 |
Directly Financed Air Travel |
665.00 |
| 2021 |
3 |
Solid Waste |
1,117.00 |
| 2021 |
3 |
T&D Losses |
8,142.00 |
| 2022 |
1 |
Other On-Campus Stationary |
66,179.00 |
| 2022 |
1 |
Direct Transportation |
3,119.00 |
| 2022 |
1 |
Refrigerants & Chemicals |
1,020.00 |
| 2022 |
1 |
Fertilizer & Animals |
2.00 |
| 2022 |
2 |
Purchased Electricity |
85,205.00 |
| 2022 |
3 |
Faculty Commuting |
2,855.00 |
| 2022 |
3 |
Staff Commuting |
12,608.00 |
| 2022 |
3 |
Directly Financed Air Travel |
13,503.00 |
| 2022 |
3 |
Solid Waste |
944.00 |
| 2022 |
3 |
T&D Losses |
8,559.00 |
| 2023 |
1 |
Other On-Campus Stationary |
66,228.00 |
| 2023 |
1 |
Direct Transportation |
3,312.00 |
| 2023 |
1 |
Refrigerants & Chemicals |
456.00 |
| 2023 |
1 |
Fertilizer & Animals |
3.00 |
| 2023 |
2 |
Purchased Electricity |
82,068.00 |
| 2023 |
3 |
Faculty Commuting |
3,165.00 |
| 2023 |
3 |
Staff Commuting |
15,038.00 |
| 2023 |
3 |
Directly Financed Air Travel |
33,200.00 |
| 2023 |
3 |
Solid Waste |
390.00 |
| 2023 |
3 |
T&D Losses |
8,272.00 |
| 2024 |
1 |
Other On-Campus Stationary |
65,454.00 |
| 2024 |
1 |
Direct Transportation |
3,947.00 |
| 2024 |
1 |
Refrigerants & Chemicals |
1,112.00 |
| 2024 |
1 |
Fertilizer & Animals |
64.00 |
| 2024 |
2 |
Purchased Electricity |
79,598.00 |
| 2024 |
3 |
Faculty Commuting |
4,680.00 |
| 2024 |
3 |
Staff Commuting |
23,990.00 |
| 2024 |
3 |
Directly Financed Air Travel |
40,273.00 |
| 2024 |
3 |
Solid Waste |
5,351.00 |
| 2024 |
3 |
T&D Losses |
7,164.00 |
| 2024 |
3 |
FERA |
839.00 |
| 2025 |
1 |
Other On-Campus Stationary |
67,926.00 |
| 2025 |
1 |
Direct Transportation |
3,906.00 |
| 2025 |
1 |
Refrigerants & Chemicals |
1,307.00 |
| 2025 |
1 |
Fertilizer & Animals |
16.00 |
| 2025 |
2 |
Purchased Electricity |
82,681.00 |
| 2025 |
3 |
Faculty Commuting |
4,152.00 |
| 2025 |
3 |
Staff Commuting |
19,139.00 |
| 2025 |
3 |
Directly Financed Air Travel |
34,938.00 |
| 2025 |
3 |
Solid Waste |
5,399.00 |
| 2025 |
3 |
T&D Losses |
7,441.00 |
| 2025 |
3 |
FERA |
872.00 |