| 2008 |
1 |
Other On-Campus Stationary |
1,438.00 |
| 2008 |
2 |
Purchased Electricity |
9,577.00 |
| 2008 |
3 |
Student Commuting |
655.00 |
| 2008 |
3 |
Directly Financed Air Travel |
636.00 |
| 2008 |
3 |
Solid Waste |
34.00 |
| 2009 |
1 |
Other On-Campus Stationary |
1,416.00 |
| 2009 |
2 |
Purchased Electricity |
8,881.00 |
| 2009 |
3 |
Student Commuting |
705.00 |
| 2009 |
3 |
Directly Financed Air Travel |
678.00 |
| 2009 |
3 |
Solid Waste |
27.00 |
| 2012 |
1 |
Other On-Campus Stationary |
1,190.50 |
| 2012 |
1 |
Direct Transportation |
78.90 |
| 2012 |
1 |
Refrigerants & Chemicals |
190.00 |
| 2012 |
2 |
Purchased Electricity |
6,763.90 |
| 2012 |
3 |
Student Commuting |
503.40 |
| 2012 |
3 |
Directly Financed Air Travel |
565.30 |
| 2014 |
1 |
Other On-Campus Stationary |
1,778.40 |
| 2014 |
1 |
Refrigerants & Chemicals |
24.60 |
| 2014 |
2 |
Purchased Electricity |
6,983.00 |
| 2014 |
3 |
Student Commuting |
699.00 |
| 2014 |
3 |
Directly Financed Air Travel |
422.70 |
| 2016 |
1 |
Other On-Campus Stationary |
1,471.00 |
| 2016 |
1 |
Refrigerants & Chemicals |
44.00 |
| 2016 |
2 |
Purchased Electricity |
6,209.00 |
| 2016 |
3 |
Student Commuting |
922.00 |
| 2016 |
3 |
Directly Financed Air Travel |
1,133.00 |
| 2016 |
3 |
T&D Losses |
627.00 |
| 2017 |
1 |
Other On-Campus Stationary |
1,360.00 |
| 2017 |
1 |
Refrigerants & Chemicals |
180.00 |
| 2017 |
2 |
Purchased Electricity |
5,686.00 |
| 2017 |
3 |
Student Commuting |
977.00 |
| 2017 |
3 |
Directly Financed Air Travel |
1,412.00 |
| 2017 |
3 |
T&D Losses |
574.00 |
| 2018 |
1 |
Other On-Campus Stationary |
1,408.00 |
| 2018 |
2 |
Purchased Electricity |
5,516.00 |
| 2018 |
3 |
Student Commuting |
833.00 |
| 2018 |
3 |
Directly Financed Air Travel |
1,290.00 |
| 2019 |
1 |
Other On-Campus Stationary |
1,601.82 |
| 2019 |
1 |
Refrigerants & Chemicals |
21.81 |
| 2019 |
2 |
Purchased Electricity |
4,892.19 |
| 2019 |
3 |
Faculty Commuting |
17.83 |
| 2019 |
3 |
Staff Commuting |
110.78 |
| 2019 |
3 |
Student Commuting |
49.28 |
| 2019 |
3 |
Directly Financed Air Travel |
2,247.04 |
| 2019 |
3 |
T&D Losses |
263.02 |
| 2020 |
1 |
Other On-Campus Stationary |
1,663.85 |
| 2020 |
1 |
Refrigerants & Chemicals |
43.62 |
| 2020 |
2 |
Purchased Electricity |
4,540.54 |
| 2020 |
3 |
Faculty Commuting |
41.86 |
| 2020 |
3 |
Staff Commuting |
374.85 |
| 2020 |
3 |
Student Commuting |
296.95 |
| 2020 |
3 |
Directly Financed Air Travel |
121.25 |
| 2020 |
3 |
Other Directly Financed Travel |
0.79 |
| 2020 |
3 |
Study Abroad Air Travel |
180.20 |
| 2020 |
3 |
T&D Losses |
254.24 |
| 2023 |
1 |
Other On-Campus Stationary |
1,637.22 |
| 2023 |
1 |
Direct Transportation |
562.33 |
| 2023 |
1 |
Refrigerants & Chemicals |
218.19 |
| 2023 |
2 |
Purchased Electricity |
4,164.29 |
| 2023 |
3 |
Faculty Commuting |
22.18 |
| 2023 |
3 |
Staff Commuting |
122.17 |
| 2023 |
3 |
Student Commuting |
13.46 |
| 2023 |
3 |
Directly Financed Air Travel |
21.32 |
| 2023 |
3 |
Other Directly Financed Travel |
58.21 |
| 2023 |
3 |
Study Abroad Air Travel |
837.51 |
| 2023 |
3 |
Solid Waste |
35.73 |
| 2023 |
3 |
T&D Losses |
233.13 |
| 2023 |
3 |
FERA |
662.86 |
| 2024 |
1 |
Other On-Campus Stationary |
1,231.81 |
| 2024 |
1 |
Direct Transportation |
32.08 |
| 2024 |
1 |
Refrigerants & Chemicals |
51.15 |
| 2024 |
2 |
Purchased Electricity |
4,160.56 |
| 2024 |
3 |
Faculty Commuting |
39.70 |
| 2024 |
3 |
Staff Commuting |
156.58 |
| 2024 |
3 |
Student Commuting |
141.50 |
| 2024 |
3 |
Directly Financed Air Travel |
879.85 |
| 2024 |
3 |
Study Abroad Air Travel |
298.13 |
| 2024 |
3 |
Solid Waste |
40.47 |
| 2024 |
3 |
Paper Purchasing |
6.83 |
| 2024 |
3 |
T&D Losses |
232.85 |
| 2024 |
3 |
FERA |
497.51 |