| 2010 |
1 |
Other On-Campus Stationary |
1,133.00 |
| 2010 |
1 |
Direct Transportation |
525.55 |
| 2010 |
1 |
Refrigerants & Chemicals |
271.24 |
| 2010 |
1 |
Fertilizer & Animals |
14.21 |
| 2010 |
2 |
Purchased Electricity |
34,696.15 |
| 2010 |
2 |
Purchased Steam / Chilled Water |
23,508.31 |
| 2010 |
3 |
T&D Losses |
2,144.49 |
| 2010 |
3 |
FERA |
449.76 |
| 2011 |
1 |
Other On-Campus Stationary |
1,129.20 |
| 2011 |
1 |
Direct Transportation |
604.04 |
| 2011 |
1 |
Refrigerants & Chemicals |
79.72 |
| 2011 |
1 |
Fertilizer & Animals |
14.08 |
| 2011 |
2 |
Purchased Electricity |
34,066.18 |
| 2011 |
2 |
Purchased Steam / Chilled Water |
22,748.03 |
| 2011 |
3 |
T&D Losses |
2,105.56 |
| 2011 |
3 |
FERA |
446.49 |
| 2017 |
1 |
Other On-Campus Stationary |
1,618.78 |
| 2017 |
1 |
Direct Transportation |
322.21 |
| 2017 |
1 |
Refrigerants & Chemicals |
261.60 |
| 2017 |
1 |
Fertilizer & Animals |
9.02 |
| 2017 |
2 |
Purchased Electricity |
21,213.32 |
| 2017 |
2 |
Purchased Steam / Chilled Water |
21,837.14 |
| 2017 |
3 |
Staff Commuting |
3,365.13 |
| 2017 |
3 |
Student Commuting |
1,412.98 |
| 2017 |
3 |
Directly Financed Air Travel |
12,048.42 |
| 2017 |
3 |
Other Directly Financed Travel |
170.89 |
| 2017 |
3 |
Study Abroad Air Travel |
1,456.67 |
| 2017 |
3 |
Solid Waste |
138.61 |
| 2017 |
3 |
Wastewater |
115.45 |
| 2017 |
3 |
Paper Purchasing |
135.68 |
| 2017 |
3 |
T&D Losses |
997.25 |
| 2017 |
3 |
FERA |
634.38 |
| 2018 |
1 |
Other On-Campus Stationary |
1,938.84 |
| 2018 |
1 |
Direct Transportation |
298.72 |
| 2018 |
1 |
Refrigerants & Chemicals |
209.08 |
| 2018 |
1 |
Fertilizer & Animals |
13.10 |
| 2018 |
2 |
Purchased Electricity |
22,098.11 |
| 2018 |
2 |
Purchased Steam / Chilled Water |
22,496.61 |
| 2018 |
3 |
Staff Commuting |
3,343.49 |
| 2018 |
3 |
Student Commuting |
1,404.00 |
| 2018 |
3 |
Solid Waste |
127.32 |
| 2018 |
3 |
Wastewater |
123.27 |
| 2018 |
3 |
T&D Losses |
1,134.19 |
| 2018 |
3 |
FERA |
755.60 |
| 2021 |
1 |
Other On-Campus Stationary |
1,743.60 |
| 2021 |
1 |
Direct Transportation |
438.47 |
| 2021 |
1 |
Refrigerants & Chemicals |
85.18 |
| 2021 |
2 |
Purchased Electricity |
16,702.88 |
| 2021 |
2 |
Purchased Steam / Chilled Water |
21,327.62 |
| 2021 |
3 |
Solid Waste |
96.28 |
| 2021 |
3 |
Wastewater |
108.16 |
| 2021 |
3 |
T&D Losses |
934.80 |
| 2021 |
3 |
FERA |
691.03 |
| 2022 |
1 |
Other On-Campus Stationary |
1,617.21 |
| 2022 |
1 |
Direct Transportation |
442.27 |
| 2022 |
1 |
Refrigerants & Chemicals |
50.61 |
| 2022 |
1 |
Fertilizer & Animals |
2.02 |
| 2022 |
2 |
Purchased Electricity |
15,080.88 |
| 2022 |
2 |
Purchased Steam / Chilled Water |
20,672.25 |
| 2022 |
3 |
Faculty Commuting |
1,074.51 |
| 2022 |
3 |
Staff Commuting |
2,068.02 |
| 2022 |
3 |
Student Commuting |
226.01 |
| 2022 |
3 |
Directly Financed Air Travel |
27,167.91 |
| 2022 |
3 |
Other Directly Financed Travel |
1,102.72 |
| 2022 |
3 |
Study Abroad Air Travel |
176.13 |
| 2022 |
3 |
Solid Waste |
107.25 |
| 2022 |
3 |
Wastewater |
500.67 |
| 2022 |
3 |
Paper Purchasing |
145.59 |
| 2022 |
3 |
T&D Losses |
844.02 |
| 2022 |
3 |
FERA |
630.19 |
| 2022 |
3 |
Other Purchases / Services |
1,716.98 |
| 2023 |
1 |
Other On-Campus Stationary |
1,502.03 |
| 2023 |
1 |
Direct Transportation |
407.89 |
| 2023 |
1 |
Refrigerants & Chemicals |
120.91 |
| 2023 |
1 |
Fertilizer & Animals |
38.12 |
| 2023 |
2 |
Purchased Electricity |
16,441.83 |
| 2023 |
2 |
Purchased Steam / Chilled Water |
18,620.01 |
| 2023 |
3 |
Solid Waste |
371.65 |
| 2023 |
3 |
Wastewater |
457.00 |
| 2023 |
3 |
T&D Losses |
883.60 |
| 2023 |
3 |
FERA |
593.86 |
| 2024 |
1 |
Other On-Campus Stationary |
1,606.71 |
| 2024 |
1 |
Direct Transportation |
400.14 |
| 2024 |
1 |
Refrigerants & Chemicals |
255.58 |
| 2024 |
1 |
Fertilizer & Animals |
38.12 |
| 2024 |
2 |
Purchased Electricity |
16,039.58 |
| 2024 |
2 |
Purchased Steam / Chilled Water |
18,539.11 |
| 2024 |
3 |
Solid Waste |
528.87 |
| 2024 |
3 |
Wastewater |
411.96 |
| 2024 |
3 |
T&D Losses |
866.03 |
| 2024 |
3 |
FERA |
640.86 |
| 2024 |
3 |
Food |
2,097.01 |
| 2025 |
1 |
Other On-Campus Stationary |
1,764.47 |
| 2025 |
1 |
Fertilizer & Animals |
38.12 |
| 2025 |
2 |
Purchased Electricity |
15,802.16 |
| 2025 |
2 |
Purchased Steam / Chilled Water |
14,268.98 |
| 2025 |
3 |
T&D Losses |
849.22 |
| 2025 |
3 |
FERA |
701.58 |