| 2018 |
1 |
Other On-Campus Stationary |
2,743.58 |
| 2018 |
1 |
Direct Transportation |
170.23 |
| 2018 |
1 |
Fertilizer & Animals |
2.00 |
| 2018 |
2 |
Purchased Electricity |
3,819.15 |
| 2018 |
3 |
Faculty Commuting |
4,915.01 |
| 2018 |
3 |
Student Commuting |
4,387.19 |
| 2018 |
3 |
Directly Financed Air Travel |
1,627.39 |
| 2018 |
3 |
Other Directly Financed Travel |
167.96 |
| 2018 |
3 |
Solid Waste |
724.25 |
| 2018 |
3 |
T&D Losses |
196.02 |
| 2018 |
3 |
FERA |
1,084.79 |
| 2019 |
1 |
Other On-Campus Stationary |
2,980.70 |
| 2019 |
1 |
Direct Transportation |
170.16 |
| 2019 |
1 |
Fertilizer & Animals |
4.29 |
| 2019 |
2 |
Purchased Electricity |
4,005.12 |
| 2019 |
3 |
Faculty Commuting |
4,962.02 |
| 2019 |
3 |
Student Commuting |
6,686.78 |
| 2019 |
3 |
Directly Financed Air Travel |
3,604.43 |
| 2019 |
3 |
Other Directly Financed Travel |
208.17 |
| 2019 |
3 |
Solid Waste |
737.01 |
| 2019 |
3 |
T&D Losses |
215.24 |
| 2019 |
3 |
FERA |
1,203.85 |
| 2022 |
1 |
Other On-Campus Stationary |
3,378.96 |
| 2022 |
1 |
Direct Transportation |
75.06 |
| 2022 |
1 |
Fertilizer & Animals |
2.45 |
| 2022 |
2 |
Purchased Electricity |
3,615.88 |
| 2022 |
3 |
Faculty Commuting |
1,853.26 |
| 2022 |
3 |
Student Commuting |
7,344.01 |
| 2022 |
3 |
Directly Financed Air Travel |
1,032.76 |
| 2022 |
3 |
Other Directly Financed Travel |
100.43 |
| 2022 |
3 |
Solid Waste |
647.72 |
| 2022 |
3 |
Wastewater |
37.09 |
| 2022 |
3 |
T&D Losses |
202.37 |
| 2022 |
3 |
FERA |
1,337.26 |
| 2024 |
1 |
Other On-Campus Stationary |
2,959.74 |
| 2024 |
1 |
Direct Transportation |
123.42 |
| 2024 |
1 |
Fertilizer & Animals |
6.33 |
| 2024 |
2 |
Purchased Electricity |
3,379.85 |
| 2024 |
3 |
Faculty Commuting |
150.67 |
| 2024 |
3 |
Staff Commuting |
1,694.31 |
| 2024 |
3 |
Student Commuting |
5,992.30 |
| 2024 |
3 |
Directly Financed Air Travel |
2,598.80 |
| 2024 |
3 |
Other Directly Financed Travel |
185.07 |
| 2024 |
3 |
Solid Waste |
700.98 |
| 2024 |
3 |
Wastewater |
31.27 |
| 2024 |
3 |
T&D Losses |
189.16 |
| 2024 |
3 |
FERA |
1,181.01 |
| 2025 |
1 |
Other On-Campus Stationary |
2,670.08 |
| 2025 |
1 |
Direct Transportation |
111.44 |
| 2025 |
1 |
Fertilizer & Animals |
6.69 |
| 2025 |
2 |
Purchased Electricity |
3,158.62 |
| 2025 |
3 |
Faculty Commuting |
118.23 |
| 2025 |
3 |
Staff Commuting |
530.30 |
| 2025 |
3 |
Student Commuting |
6,297.49 |
| 2025 |
3 |
Directly Financed Air Travel |
3,091.99 |
| 2025 |
3 |
Other Directly Financed Travel |
159.02 |
| 2025 |
3 |
Solid Waste |
361.82 |
| 2025 |
3 |
Wastewater |
13.83 |
| 2025 |
3 |
T&D Losses |
169.03 |
| 2025 |
3 |
FERA |
1,066.57 |