| 2010 |
1 |
Other On-Campus Stationary |
1,018.90 |
| 2010 |
1 |
Direct Transportation |
125.10 |
| 2010 |
1 |
Refrigerants & Chemicals |
54.30 |
| 2010 |
2 |
Purchased Electricity |
5,803.90 |
| 2010 |
3 |
Student Commuting |
811.50 |
| 2010 |
3 |
Directly Financed Air Travel |
106.80 |
| 2010 |
3 |
Solid Waste |
289.90 |
| 2011 |
1 |
Other On-Campus Stationary |
880.50 |
| 2011 |
1 |
Direct Transportation |
247.00 |
| 2011 |
1 |
Refrigerants & Chemicals |
65.00 |
| 2011 |
2 |
Purchased Electricity |
4,723.10 |
| 2011 |
3 |
Student Commuting |
1,450.80 |
| 2011 |
3 |
Directly Financed Air Travel |
559.50 |
| 2011 |
3 |
Solid Waste |
282.90 |
| 2014 |
1 |
Other On-Campus Stationary |
547.00 |
| 2014 |
1 |
Direct Transportation |
226.00 |
| 2014 |
1 |
Refrigerants & Chemicals |
23.00 |
| 2014 |
2 |
Purchased Electricity |
2,536.00 |
| 2014 |
3 |
Student Commuting |
920.00 |
| 2014 |
3 |
Directly Financed Air Travel |
24.00 |
| 2014 |
3 |
Solid Waste |
748.10 |
| 2018 |
1 |
Other On-Campus Stationary |
1,044.70 |
| 2018 |
1 |
Direct Transportation |
61.31 |
| 2018 |
1 |
Refrigerants & Chemicals |
273.56 |
| 2018 |
1 |
Fertilizer & Animals |
3.94 |
| 2018 |
2 |
Purchased Electricity |
3,754.71 |
| 2018 |
3 |
Directly Financed Air Travel |
160.83 |
| 2018 |
3 |
Other Directly Financed Travel |
200.98 |
| 2018 |
3 |
Study Abroad Air Travel |
229.95 |
| 2018 |
3 |
Solid Waste |
54.52 |
| 2018 |
3 |
Paper Purchasing |
2.19 |
| 2018 |
3 |
T&D Losses |
192.71 |
| 2018 |
3 |
FERA |
422.96 |
| 2019 |
1 |
Other On-Campus Stationary |
1,008.10 |
| 2019 |
1 |
Direct Transportation |
65.70 |
| 2019 |
1 |
Refrigerants & Chemicals |
139.42 |
| 2019 |
1 |
Fertilizer & Animals |
3.94 |
| 2019 |
2 |
Purchased Electricity |
2,752.02 |
| 2019 |
3 |
Directly Financed Air Travel |
269.06 |
| 2019 |
3 |
Other Directly Financed Travel |
229.59 |
| 2019 |
3 |
Study Abroad Air Travel |
129.68 |
| 2019 |
3 |
Solid Waste |
54.52 |
| 2019 |
3 |
Paper Purchasing |
2.19 |
| 2019 |
3 |
T&D Losses |
147.90 |
| 2019 |
3 |
FERA |
408.15 |
| 2020 |
1 |
Other On-Campus Stationary |
800.77 |
| 2020 |
1 |
Direct Transportation |
59.20 |
| 2020 |
1 |
Refrigerants & Chemicals |
133.05 |
| 2020 |
1 |
Fertilizer & Animals |
3.94 |
| 2020 |
2 |
Purchased Electricity |
2,392.69 |
| 2020 |
3 |
Directly Financed Air Travel |
212.74 |
| 2020 |
3 |
Other Directly Financed Travel |
163.02 |
| 2020 |
3 |
Study Abroad Air Travel |
402.94 |
| 2020 |
3 |
Solid Waste |
54.52 |
| 2020 |
3 |
Paper Purchasing |
2.19 |
| 2020 |
3 |
T&D Losses |
133.91 |
| 2020 |
3 |
FERA |
324.21 |
| 2021 |
1 |
Other On-Campus Stationary |
1,055.42 |
| 2021 |
1 |
Direct Transportation |
50.13 |
| 2021 |
1 |
Refrigerants & Chemicals |
112.29 |
| 2021 |
1 |
Fertilizer & Animals |
3.94 |
| 2021 |
2 |
Purchased Electricity |
1,967.12 |
| 2021 |
3 |
Directly Financed Air Travel |
55.40 |
| 2021 |
3 |
Other Directly Financed Travel |
104.67 |
| 2021 |
3 |
Solid Waste |
54.52 |
| 2021 |
3 |
Wastewater |
37.11 |
| 2021 |
3 |
Paper Purchasing |
2.19 |
| 2021 |
3 |
T&D Losses |
110.09 |
| 2021 |
3 |
FERA |
427.30 |
| 2023 |
1 |
Other On-Campus Stationary |
1,068.70 |
| 2023 |
1 |
Direct Transportation |
53.01 |
| 2023 |
1 |
Refrigerants & Chemicals |
111.20 |
| 2023 |
1 |
Fertilizer & Animals |
3.94 |
| 2023 |
3 |
Faculty Commuting |
125.69 |
| 2023 |
3 |
Staff Commuting |
280.22 |
| 2023 |
3 |
Student Commuting |
297.28 |
| 2023 |
3 |
Directly Financed Air Travel |
132.67 |
| 2023 |
3 |
Other Directly Financed Travel |
208.43 |
| 2023 |
3 |
Study Abroad Air Travel |
215.41 |
| 2023 |
3 |
Solid Waste |
54.52 |
| 2023 |
3 |
Wastewater |
38.02 |
| 2023 |
3 |
Paper Purchasing |
21.86 |
| 2023 |
3 |
T&D Losses |
136.29 |
| 2023 |
3 |
FERA |
432.68 |