| 2014 |
1 |
Other On-Campus Stationary |
3,567.83 |
| 2014 |
1 |
Direct Transportation |
222.58 |
| 2014 |
1 |
Refrigerants & Chemicals |
464.29 |
| 2014 |
1 |
Fertilizer & Animals |
10.39 |
| 2014 |
2 |
Purchased Electricity |
3,165.58 |
| 2014 |
3 |
Faculty Commuting |
1,119.81 |
| 2014 |
3 |
Staff Commuting |
2,007.92 |
| 2014 |
3 |
Student Commuting |
13,983.67 |
| 2014 |
3 |
Directly Financed Air Travel |
147.22 |
| 2014 |
3 |
Other Directly Financed Travel |
47.92 |
| 2014 |
3 |
Study Abroad Air Travel |
176.42 |
| 2014 |
3 |
Student Travel to/from Home |
8,352.01 |
| 2014 |
3 |
Solid Waste |
107.74 |
| 2014 |
3 |
Wastewater |
69.16 |
| 2014 |
3 |
T&D Losses |
148.73 |
| 2015 |
1 |
Other On-Campus Stationary |
2,748.99 |
| 2015 |
1 |
Direct Transportation |
258.82 |
| 2015 |
1 |
Refrigerants & Chemicals |
488.26 |
| 2015 |
1 |
Fertilizer & Animals |
10.89 |
| 2015 |
2 |
Purchased Electricity |
2,787.68 |
| 2015 |
3 |
Faculty Commuting |
1,169.16 |
| 2015 |
3 |
Staff Commuting |
2,096.60 |
| 2015 |
3 |
Student Commuting |
14,303.38 |
| 2015 |
3 |
Directly Financed Air Travel |
929.17 |
| 2015 |
3 |
Other Directly Financed Travel |
17.91 |
| 2015 |
3 |
Study Abroad Air Travel |
217.32 |
| 2015 |
3 |
Student Travel to/from Home |
7,253.16 |
| 2015 |
3 |
Solid Waste |
112.26 |
| 2015 |
3 |
Wastewater |
64.08 |
| 2015 |
3 |
Paper Purchasing |
112.22 |
| 2015 |
3 |
T&D Losses |
130.56 |
| 2016 |
1 |
Other On-Campus Stationary |
3,212.92 |
| 2016 |
1 |
Direct Transportation |
253.02 |
| 2016 |
1 |
Refrigerants & Chemicals |
151.45 |
| 2016 |
1 |
Fertilizer & Animals |
10.01 |
| 2016 |
2 |
Purchased Electricity |
2,557.46 |
| 2016 |
3 |
Faculty Commuting |
917.32 |
| 2016 |
3 |
Staff Commuting |
2,274.29 |
| 2016 |
3 |
Student Commuting |
17,544.02 |
| 2016 |
3 |
Directly Financed Air Travel |
752.55 |
| 2016 |
3 |
Other Directly Financed Travel |
44.86 |
| 2016 |
3 |
Study Abroad Air Travel |
201.35 |
| 2016 |
3 |
Student Travel to/from Home |
8,071.68 |
| 2016 |
3 |
Solid Waste |
158.37 |
| 2016 |
3 |
Wastewater |
63.54 |
| 2016 |
3 |
Paper Purchasing |
68.86 |
| 2016 |
3 |
T&D Losses |
105.41 |
| 2017 |
1 |
Other On-Campus Stationary |
3,524.62 |
| 2017 |
1 |
Direct Transportation |
269.19 |
| 2017 |
1 |
Refrigerants & Chemicals |
164.29 |
| 2017 |
1 |
Fertilizer & Animals |
10.01 |
| 2017 |
2 |
Purchased Electricity |
3,474.44 |
| 2017 |
3 |
Faculty Commuting |
926.59 |
| 2017 |
3 |
Staff Commuting |
2,236.44 |
| 2017 |
3 |
Student Commuting |
17,793.02 |
| 2017 |
3 |
Directly Financed Air Travel |
1,186.00 |
| 2017 |
3 |
Other Directly Financed Travel |
40.98 |
| 2017 |
3 |
Study Abroad Air Travel |
97.70 |
| 2017 |
3 |
Student Travel to/from Home |
7,197.48 |
| 2017 |
3 |
Solid Waste |
171.59 |
| 2017 |
3 |
Wastewater |
65.30 |
| 2017 |
3 |
Paper Purchasing |
74.79 |
| 2017 |
3 |
T&D Losses |
146.44 |
| 2018 |
1 |
Other On-Campus Stationary |
3,963.94 |
| 2018 |
1 |
Direct Transportation |
182.78 |
| 2018 |
1 |
Refrigerants & Chemicals |
280.90 |
| 2018 |
1 |
Fertilizer & Animals |
12.51 |
| 2018 |
2 |
Purchased Electricity |
4,589.45 |
| 2018 |
3 |
Faculty Commuting |
879.43 |
| 2018 |
3 |
Staff Commuting |
2,500.99 |
| 2018 |
3 |
Student Commuting |
17,435.15 |
| 2018 |
3 |
Directly Financed Air Travel |
1,308.37 |
| 2018 |
3 |
Other Directly Financed Travel |
93.07 |
| 2018 |
3 |
Study Abroad Air Travel |
375.08 |
| 2018 |
3 |
Student Travel to/from Home |
7,103.89 |
| 2018 |
3 |
Solid Waste |
218.22 |
| 2018 |
3 |
Wastewater |
61.93 |
| 2018 |
3 |
Paper Purchasing |
27.33 |
| 2018 |
3 |
T&D Losses |
218.65 |
| 2019 |
1 |
Other On-Campus Stationary |
4,189.44 |
| 2019 |
1 |
Direct Transportation |
156.53 |
| 2019 |
1 |
Refrigerants & Chemicals |
355.52 |
| 2019 |
1 |
Fertilizer & Animals |
12.51 |
| 2019 |
2 |
Purchased Electricity |
3,853.36 |
| 2019 |
3 |
Faculty Commuting |
825.74 |
| 2019 |
3 |
Staff Commuting |
1,939.31 |
| 2019 |
3 |
Student Commuting |
15,040.40 |
| 2019 |
3 |
Directly Financed Air Travel |
1,374.13 |
| 2019 |
3 |
Other Directly Financed Travel |
91.24 |
| 2019 |
3 |
Study Abroad Air Travel |
259.64 |
| 2019 |
3 |
Student Travel to/from Home |
5,957.67 |
| 2019 |
3 |
Solid Waste |
281.93 |
| 2019 |
3 |
Wastewater |
72.41 |
| 2019 |
3 |
Paper Purchasing |
27.88 |
| 2019 |
3 |
T&D Losses |
207.08 |
| 2020 |
1 |
Other On-Campus Stationary |
3,923.27 |
| 2020 |
1 |
Direct Transportation |
149.70 |
| 2020 |
1 |
Refrigerants & Chemicals |
288.96 |
| 2020 |
1 |
Fertilizer & Animals |
12.51 |
| 2020 |
2 |
Purchased Electricity |
3,766.93 |
| 2020 |
3 |
Faculty Commuting |
1,148.84 |
| 2020 |
3 |
Staff Commuting |
1,046.45 |
| 2020 |
3 |
Student Commuting |
16,558.68 |
| 2020 |
3 |
Directly Financed Air Travel |
577.97 |
| 2020 |
3 |
Other Directly Financed Travel |
9.77 |
| 2020 |
3 |
Study Abroad Air Travel |
168.56 |
| 2020 |
3 |
Student Travel to/from Home |
1,354.72 |
| 2020 |
3 |
Solid Waste |
182.04 |
| 2020 |
3 |
Wastewater |
60.78 |
| 2020 |
3 |
Paper Purchasing |
51.26 |
| 2020 |
3 |
T&D Losses |
210.82 |