| 2008 |
1 |
Other On-Campus Stationary |
57,521.00 |
| 2008 |
1 |
Direct Transportation |
1,132.00 |
| 2008 |
1 |
Refrigerants & Chemicals |
988.00 |
| 2008 |
1 |
Fertilizer & Animals |
13.00 |
| 2008 |
2 |
Purchased Electricity |
24,939.00 |
| 2008 |
3 |
Student Commuting |
25,676.00 |
| 2008 |
3 |
Directly Financed Air Travel |
4,093.00 |
| 2008 |
3 |
Solid Waste |
4,117.00 |
| 2012 |
1 |
Other On-Campus Stationary |
65,909.00 |
| 2012 |
1 |
Direct Transportation |
1,101.00 |
| 2012 |
1 |
Refrigerants & Chemicals |
3,384.00 |
| 2012 |
1 |
Fertilizer & Animals |
51.00 |
| 2012 |
2 |
Purchased Electricity |
5,312.00 |
| 2012 |
3 |
Student Commuting |
15,530.00 |
| 2012 |
3 |
Directly Financed Air Travel |
6,454.00 |
| 2012 |
3 |
Solid Waste |
5,936.00 |
| 2014 |
1 |
Other On-Campus Stationary |
70,140.00 |
| 2014 |
1 |
Direct Transportation |
1,124.30 |
| 2014 |
1 |
Refrigerants & Chemicals |
1,751.00 |
| 2014 |
1 |
Fertilizer & Animals |
13.90 |
| 2014 |
2 |
Purchased Electricity |
11,883.00 |
| 2014 |
3 |
Student Commuting |
14,437.80 |
| 2014 |
3 |
Directly Financed Air Travel |
6,406.00 |
| 2014 |
3 |
Solid Waste |
5,661.50 |
| 2018 |
1 |
Co-gen Electricity |
19,861.83 |
| 2018 |
1 |
Co-gen Steam |
41,345.73 |
| 2018 |
1 |
Other On-Campus Stationary |
11,725.29 |
| 2018 |
1 |
Direct Transportation |
943.30 |
| 2018 |
1 |
Fertilizer & Animals |
4.89 |
| 2018 |
2 |
Purchased Electricity |
10,549.01 |
| 2018 |
3 |
Faculty Commuting |
856.99 |
| 2018 |
3 |
Staff Commuting |
2,008.37 |
| 2018 |
3 |
Student Commuting |
2,636.39 |
| 2018 |
3 |
Directly Financed Air Travel |
4,145.86 |
| 2018 |
3 |
Other Directly Financed Travel |
294.81 |
| 2018 |
3 |
Study Abroad Air Travel |
2,451.22 |
| 2018 |
3 |
Solid Waste |
1,978.83 |
| 2018 |
3 |
Wastewater |
305.02 |
| 2018 |
3 |
Paper Purchasing |
48.99 |
| 2018 |
3 |
T&D Losses |
541.43 |
| 2018 |
3 |
Food |
4,071.83 |
| 2023 |
1 |
Co-gen Electricity |
16,885.60 |
| 2023 |
1 |
Co-gen Steam |
32,863.45 |
| 2023 |
1 |
Other On-Campus Stationary |
23,354.80 |
| 2023 |
1 |
Direct Transportation |
4,141.28 |
| 2023 |
1 |
Fertilizer & Animals |
16.61 |
| 2023 |
2 |
Purchased Electricity |
14,772.38 |
| 2023 |
3 |
Faculty Commuting |
933.10 |
| 2023 |
3 |
Staff Commuting |
2,110.77 |
| 2023 |
3 |
Student Commuting |
4,190.83 |
| 2023 |
3 |
Study Abroad Air Travel |
1,422.50 |
| 2023 |
3 |
Solid Waste |
571.86 |
| 2023 |
3 |
Wastewater |
342.46 |
| 2023 |
3 |
T&D Losses |
793.88 |
| 2023 |
3 |
FERA |
29,526.00 |
| 2023 |
3 |
Other Purchases / Services |
483.32 |
| 2023 |
3 |
Food |
1,931.72 |
| 2024 |
1 |
Co-gen Electricity |
18,596.31 |
| 2024 |
1 |
Co-gen Steam |
28,841.97 |
| 2024 |
1 |
Other On-Campus Stationary |
22,145.91 |
| 2024 |
1 |
Direct Transportation |
3,451.81 |
| 2024 |
1 |
Refrigerants & Chemicals |
522.28 |
| 2024 |
1 |
Fertilizer & Animals |
20.86 |
| 2024 |
2 |
Purchased Electricity |
12,179.67 |
| 2024 |
3 |
Faculty Commuting |
911.79 |
| 2024 |
3 |
Staff Commuting |
2,062.57 |
| 2024 |
3 |
Student Commuting |
4,128.31 |
| 2024 |
3 |
Study Abroad Air Travel |
1,635.12 |
| 2024 |
3 |
Solid Waste |
664.57 |
| 2024 |
3 |
Wastewater |
335.07 |
| 2024 |
3 |
T&D Losses |
654.54 |
| 2024 |
3 |
FERA |
28,103.81 |
| 2024 |
3 |
Other Purchases / Services |
508.00 |
| 2024 |
3 |
Food |
2,524.22 |
| 2025 |
1 |
Co-gen Electricity |
18,296.27 |
| 2025 |
1 |
Co-gen Steam |
27,937.06 |
| 2025 |
1 |
Other On-Campus Stationary |
20,537.60 |
| 2025 |
1 |
Direct Transportation |
3,010.23 |
| 2025 |
1 |
Refrigerants & Chemicals |
166.87 |
| 2025 |
1 |
Fertilizer & Animals |
10.75 |
| 2025 |
2 |
Purchased Electricity |
13,804.58 |
| 2025 |
3 |
Faculty Commuting |
911.79 |
| 2025 |
3 |
Staff Commuting |
2,062.57 |
| 2025 |
3 |
Student Commuting |
4,128.31 |
| 2025 |
3 |
Study Abroad Air Travel |
2,016.38 |
| 2025 |
3 |
Solid Waste |
827.84 |
| 2025 |
3 |
Wastewater |
347.92 |
| 2025 |
3 |
Paper Purchasing |
16.09 |
| 2025 |
3 |
T&D Losses |
741.87 |
| 2025 |
3 |
FERA |
26,965.27 |
| 2025 |
3 |
Other Purchases / Services |
152.20 |
| 2025 |
3 |
Food |
2,732.10 |
