| 2015 |
1 |
Other On-Campus Stationary |
2,262.25 |
| 2015 |
1 |
Direct Transportation |
50.26 |
| 2015 |
2 |
Purchased Electricity |
6,714.35 |
| 2015 |
3 |
Faculty Commuting |
344.04 |
| 2015 |
3 |
Staff Commuting |
547.77 |
| 2015 |
3 |
Student Commuting |
4,770.26 |
| 2015 |
3 |
Directly Financed Air Travel |
242.47 |
| 2015 |
3 |
Other Directly Financed Travel |
203.71 |
| 2015 |
3 |
Solid Waste |
574.01 |
| 2015 |
3 |
Wastewater |
81.84 |
| 2015 |
3 |
Paper Purchasing |
1.56 |
| 2015 |
3 |
T&D Losses |
337.80 |
| 2015 |
3 |
FERA |
911.36 |
| 2016 |
1 |
Other On-Campus Stationary |
1,666.32 |
| 2016 |
1 |
Direct Transportation |
54.52 |
| 2016 |
2 |
Purchased Electricity |
5,122.12 |
| 2016 |
3 |
Faculty Commuting |
135.98 |
| 2016 |
3 |
Staff Commuting |
416.04 |
| 2016 |
3 |
Student Commuting |
5,729.39 |
| 2016 |
3 |
Directly Financed Air Travel |
244.80 |
| 2016 |
3 |
Other Directly Financed Travel |
410.59 |
| 2016 |
3 |
Solid Waste |
574.01 |
| 2016 |
3 |
Wastewater |
80.12 |
| 2016 |
3 |
Paper Purchasing |
30.75 |
| 2016 |
3 |
T&D Losses |
226.24 |
| 2016 |
3 |
FERA |
671.14 |
| 2017 |
1 |
Other On-Campus Stationary |
2,237.87 |
| 2017 |
1 |
Direct Transportation |
36.50 |
| 2017 |
2 |
Purchased Electricity |
1,106.54 |
| 2017 |
3 |
Faculty Commuting |
125.75 |
| 2017 |
3 |
Staff Commuting |
400.91 |
| 2017 |
3 |
Student Commuting |
5,189.23 |
| 2017 |
3 |
Directly Financed Air Travel |
258.85 |
| 2017 |
3 |
Other Directly Financed Travel |
397.80 |
| 2017 |
3 |
Solid Waste |
574.01 |
| 2017 |
3 |
Wastewater |
92.74 |
| 2017 |
3 |
Paper Purchasing |
33.47 |
| 2017 |
3 |
T&D Losses |
245.98 |
| 2017 |
3 |
FERA |
901.51 |
| 2018 |
1 |
Other On-Campus Stationary |
1,731.34 |
| 2018 |
1 |
Direct Transportation |
41.72 |
| 2018 |
2 |
Purchased Electricity |
283.61 |
| 2018 |
3 |
Faculty Commuting |
128.27 |
| 2018 |
3 |
Staff Commuting |
405.99 |
| 2018 |
3 |
Student Commuting |
5,108.71 |
| 2018 |
3 |
Directly Financed Air Travel |
209.00 |
| 2018 |
3 |
Other Directly Financed Travel |
129.00 |
| 2018 |
3 |
Solid Waste |
574.01 |
| 2018 |
3 |
Wastewater |
111.60 |
| 2018 |
3 |
Paper Purchasing |
10.58 |
| 2018 |
3 |
T&D Losses |
214.30 |
| 2018 |
3 |
FERA |
699.26 |
| 2019 |
1 |
Other On-Campus Stationary |
2,500.91 |
| 2019 |
1 |
Direct Transportation |
34.41 |
| 2019 |
2 |
Purchased Electricity |
59.93 |
| 2019 |
3 |
Faculty Commuting |
119.22 |
| 2019 |
3 |
Staff Commuting |
262.17 |
| 2019 |
3 |
Student Commuting |
1,730.80 |
| 2019 |
3 |
Directly Financed Air Travel |
337.79 |
| 2019 |
3 |
Other Directly Financed Travel |
397.76 |
| 2019 |
3 |
Study Abroad Air Travel |
273.31 |
| 2019 |
3 |
Solid Waste |
574.01 |
| 2019 |
3 |
Wastewater |
58.31 |
| 2019 |
3 |
Paper Purchasing |
29.72 |
| 2019 |
3 |
T&D Losses |
222.01 |
| 2019 |
3 |
FERA |
1,010.63 |
| 2020 |
1 |
Other On-Campus Stationary |
2,249.37 |
| 2020 |
1 |
Direct Transportation |
36.90 |
| 2020 |
2 |
Purchased Electricity |
211.04 |
| 2020 |
3 |
Faculty Commuting |
109.10 |
| 2020 |
3 |
Staff Commuting |
224.61 |
| 2020 |
3 |
Student Commuting |
1,601.64 |
| 2020 |
3 |
Directly Financed Air Travel |
633.27 |
| 2020 |
3 |
Other Directly Financed Travel |
294.19 |
| 2020 |
3 |
Student Travel to/from Home |
45.64 |
| 2020 |
3 |
Solid Waste |
574.01 |
| 2020 |
3 |
Wastewater |
53.49 |
| 2020 |
3 |
Paper Purchasing |
22.69 |
| 2020 |
3 |
T&D Losses |
205.80 |
| 2020 |
3 |
FERA |
912.80 |