| 2008 |
1 |
Other On-Campus Stationary |
2,514.57 |
| 2008 |
1 |
Direct Transportation |
166.66 |
| 2008 |
1 |
Fertilizer & Animals |
8.71 |
| 2008 |
2 |
Purchased Electricity |
1,318.28 |
| 2008 |
3 |
Directly Financed Air Travel |
164.07 |
| 2008 |
3 |
Other Directly Financed Travel |
4.11 |
| 2008 |
3 |
Study Abroad Air Travel |
118.38 |
| 2008 |
3 |
Solid Waste |
888.83 |
| 2008 |
3 |
Wastewater |
55.14 |
| 2008 |
3 |
Paper Purchasing |
38.05 |
| 2008 |
3 |
T&D Losses |
130.38 |
| 2009 |
1 |
Other On-Campus Stationary |
2,598.70 |
| 2009 |
1 |
Direct Transportation |
156.50 |
| 2009 |
1 |
Refrigerants & Chemicals |
12.30 |
| 2009 |
2 |
Purchased Electricity |
3,298.10 |
| 2009 |
3 |
Student Commuting |
762.30 |
| 2009 |
3 |
Directly Financed Air Travel |
267.60 |
| 2009 |
3 |
Solid Waste |
277.60 |
| 2010 |
1 |
Other On-Campus Stationary |
2,432.60 |
| 2010 |
1 |
Direct Transportation |
135.30 |
| 2010 |
1 |
Refrigerants & Chemicals |
17.40 |
| 2010 |
2 |
Purchased Electricity |
3,304.00 |
| 2010 |
3 |
Student Commuting |
748.10 |
| 2010 |
3 |
Directly Financed Air Travel |
463.10 |
| 2010 |
3 |
Solid Waste |
277.60 |
| 2011 |
1 |
Other On-Campus Stationary |
2,774.20 |
| 2011 |
1 |
Direct Transportation |
114.90 |
| 2011 |
1 |
Refrigerants & Chemicals |
13.90 |
| 2011 |
2 |
Purchased Electricity |
3,321.10 |
| 2011 |
3 |
Student Commuting |
922.50 |
| 2011 |
3 |
Directly Financed Air Travel |
92.20 |
| 2011 |
3 |
Solid Waste |
61.80 |
| 2012 |
1 |
Other On-Campus Stationary |
2,382.80 |
| 2012 |
1 |
Direct Transportation |
131.90 |
| 2012 |
1 |
Refrigerants & Chemicals |
17.00 |
| 2012 |
2 |
Purchased Electricity |
3,302.20 |
| 2012 |
3 |
Student Commuting |
829.10 |
| 2012 |
3 |
Directly Financed Air Travel |
154.00 |
| 2012 |
3 |
Solid Waste |
61.80 |
| 2013 |
1 |
Other On-Campus Stationary |
2,540.40 |
| 2013 |
1 |
Direct Transportation |
139.30 |
| 2013 |
1 |
Refrigerants & Chemicals |
14.90 |
| 2013 |
2 |
Purchased Electricity |
3,477.20 |
| 2013 |
3 |
Student Commuting |
789.10 |
| 2013 |
3 |
Directly Financed Air Travel |
64.60 |
| 2013 |
3 |
Solid Waste |
176.70 |
| 2015 |
1 |
Other On-Campus Stationary |
2,817.30 |
| 2015 |
1 |
Direct Transportation |
245.10 |
| 2015 |
1 |
Refrigerants & Chemicals |
14.10 |
| 2015 |
2 |
Purchased Electricity |
2,008.90 |
| 2015 |
3 |
Student Commuting |
829.90 |
| 2015 |
3 |
Directly Financed Air Travel |
182.70 |
| 2015 |
3 |
Solid Waste |
861.80 |
| 2016 |
1 |
Other On-Campus Stationary |
2,356.00 |
| 2016 |
1 |
Direct Transportation |
146.00 |
| 2016 |
1 |
Refrigerants & Chemicals |
14.00 |
| 2016 |
3 |
Student Commuting |
687.00 |
| 2016 |
3 |
Directly Financed Air Travel |
150.00 |
| 2016 |
3 |
Solid Waste |
577.00 |
| 2016 |
3 |
T&D Losses |
174.00 |
| 2017 |
1 |
Other On-Campus Stationary |
2,265.97 |
| 2017 |
1 |
Direct Transportation |
98.62 |
| 2017 |
1 |
Fertilizer & Animals |
3.88 |
| 2017 |
2 |
Purchased Electricity |
89.00 |
| 2017 |
3 |
Directly Financed Air Travel |
52.80 |
| 2017 |
3 |
Other Directly Financed Travel |
6.23 |
| 2017 |
3 |
Study Abroad Air Travel |
12.01 |
| 2017 |
3 |
Solid Waste |
295.86 |
| 2017 |
3 |
Wastewater |
36.19 |
| 2017 |
3 |
Paper Purchasing |
7.11 |
| 2017 |
3 |
T&D Losses |
40.58 |
| 2018 |
1 |
Other On-Campus Stationary |
2,323.27 |
| 2018 |
1 |
Direct Transportation |
108.06 |
| 2018 |
1 |
Fertilizer & Animals |
0.78 |
| 2018 |
3 |
Faculty Commuting |
84.95 |
| 2018 |
3 |
Staff Commuting |
301.44 |
| 2018 |
3 |
Directly Financed Air Travel |
54.61 |
| 2018 |
3 |
Other Directly Financed Travel |
3.46 |
| 2018 |
3 |
Study Abroad Air Travel |
81.13 |
| 2018 |
3 |
Student Travel to/from Home |
241.02 |
| 2018 |
3 |
Solid Waste |
411.07 |
| 2018 |
3 |
Wastewater |
49.77 |
| 2018 |
3 |
Paper Purchasing |
6.31 |
| 2018 |
3 |
T&D Losses |
47.80 |
| 2019 |
1 |
Other On-Campus Stationary |
2,756.66 |
| 2019 |
1 |
Direct Transportation |
110.21 |
| 2019 |
1 |
Fertilizer & Animals |
3.34 |
| 2019 |
2 |
Purchased Electricity |
55.12 |
| 2019 |
3 |
Faculty Commuting |
136.65 |
| 2019 |
3 |
Staff Commuting |
681.64 |
| 2019 |
3 |
Directly Financed Air Travel |
46.48 |
| 2019 |
3 |
Other Directly Financed Travel |
7.27 |
| 2019 |
3 |
Study Abroad Air Travel |
75.27 |
| 2019 |
3 |
Student Travel to/from Home |
69.23 |
| 2019 |
3 |
Solid Waste |
443.79 |
| 2019 |
3 |
Wastewater |
88.61 |
| 2019 |
3 |
Paper Purchasing |
6.79 |
| 2019 |
3 |
T&D Losses |
49.02 |
| 2020 |
1 |
Other On-Campus Stationary |
2,358.95 |
| 2020 |
1 |
Direct Transportation |
87.45 |
| 2020 |
1 |
Fertilizer & Animals |
2.30 |
| 2020 |
2 |
Purchased Electricity |
33.93 |
| 2020 |
3 |
Faculty Commuting |
129.20 |
| 2020 |
3 |
Staff Commuting |
722.54 |
| 2020 |
3 |
Directly Financed Air Travel |
27.83 |
| 2020 |
3 |
Other Directly Financed Travel |
5.42 |
| 2020 |
3 |
Study Abroad Air Travel |
11.09 |
| 2020 |
3 |
Student Travel to/from Home |
61.62 |
| 2020 |
3 |
Solid Waste |
254.61 |
| 2020 |
3 |
Wastewater |
42.32 |
| 2020 |
3 |
Paper Purchasing |
4.85 |
| 2020 |
3 |
T&D Losses |
43.52 |
| 2021 |
1 |
Other On-Campus Stationary |
2,298.75 |
| 2021 |
1 |
Direct Transportation |
72.75 |
| 2021 |
1 |
Fertilizer & Animals |
2.37 |
| 2021 |
3 |
Faculty Commuting |
131.68 |
| 2021 |
3 |
Staff Commuting |
662.56 |
| 2021 |
3 |
Directly Financed Air Travel |
0.79 |
| 2021 |
3 |
Other Directly Financed Travel |
5.36 |
| 2021 |
3 |
Student Travel to/from Home |
68.45 |
| 2021 |
3 |
Solid Waste |
321.11 |
| 2021 |
3 |
Wastewater |
35.70 |
| 2021 |
3 |
Paper Purchasing |
3.23 |
| 2021 |
3 |
T&D Losses |
39.10 |
| 2022 |
1 |
Other On-Campus Stationary |
2,331.20 |
| 2022 |
1 |
Direct Transportation |
95.72 |
| 2022 |
1 |
Fertilizer & Animals |
2.99 |
| 2022 |
2 |
Purchased Electricity |
706.20 |
| 2022 |
3 |
Faculty Commuting |
330.27 |
| 2022 |
3 |
Staff Commuting |
755.42 |
| 2022 |
3 |
Other Directly Financed Travel |
0.36 |
| 2022 |
3 |
Study Abroad Air Travel |
3.31 |
| 2022 |
3 |
Solid Waste |
155.04 |
| 2022 |
3 |
Wastewater |
42.32 |
| 2022 |
3 |
Paper Purchasing |
7.51 |
| 2022 |
3 |
T&D Losses |
49.61 |
| 2022 |
3 |
FERA |
3.38 |
| 2023 |
1 |
Other On-Campus Stationary |
1,088.21 |
| 2023 |
1 |
Direct Transportation |
134.60 |
| 2023 |
1 |
Fertilizer & Animals |
3.77 |
| 2023 |
2 |
Purchased Electricity |
911.67 |
| 2023 |
3 |
Faculty Commuting |
95.64 |
| 2023 |
3 |
Staff Commuting |
375.77 |
| 2023 |
3 |
Directly Financed Air Travel |
7.67 |
| 2023 |
3 |
Other Directly Financed Travel |
0.68 |
| 2023 |
3 |
Study Abroad Air Travel |
16.87 |
| 2023 |
3 |
Student Travel to/from Home |
167.38 |
| 2023 |
3 |
Solid Waste |
297.28 |
| 2023 |
3 |
Wastewater |
58.27 |
| 2023 |
3 |
Paper Purchasing |
7.51 |
| 2023 |
3 |
T&D Losses |
48.48 |
| 2023 |
3 |
FERA |
4.16 |