| 2007 |
1 |
Other On-Campus Stationary |
5,356.00 |
| 2007 |
1 |
Direct Transportation |
116.00 |
| 2007 |
1 |
Refrigerants & Chemicals |
8.00 |
| 2007 |
2 |
Purchased Electricity |
8,378.00 |
| 2007 |
3 |
Student Commuting |
599.00 |
| 2007 |
3 |
Directly Financed Air Travel |
5,138.00 |
| 2007 |
3 |
Solid Waste |
56.00 |
| 2008 |
1 |
Other On-Campus Stationary |
5,592.00 |
| 2008 |
1 |
Direct Transportation |
116.00 |
| 2008 |
1 |
Refrigerants & Chemicals |
8.00 |
| 2008 |
2 |
Purchased Electricity |
7,289.00 |
| 2008 |
3 |
Student Commuting |
599.00 |
| 2008 |
3 |
Directly Financed Air Travel |
5,138.00 |
| 2008 |
3 |
Solid Waste |
51.00 |
| 2009 |
1 |
Other On-Campus Stationary |
5,753.00 |
| 2009 |
1 |
Direct Transportation |
55.00 |
| 2009 |
1 |
Refrigerants & Chemicals |
8.00 |
| 2009 |
2 |
Purchased Electricity |
8,336.00 |
| 2009 |
3 |
Student Commuting |
651.00 |
| 2009 |
3 |
Directly Financed Air Travel |
5,763.00 |
| 2009 |
3 |
Solid Waste |
52.00 |
| 2010 |
1 |
Other On-Campus Stationary |
4,829.00 |
| 2010 |
1 |
Direct Transportation |
60.00 |
| 2010 |
1 |
Refrigerants & Chemicals |
5.00 |
| 2010 |
2 |
Purchased Electricity |
7,885.00 |
| 2010 |
3 |
Student Commuting |
594.00 |
| 2010 |
3 |
Directly Financed Air Travel |
5,558.00 |
| 2010 |
3 |
Solid Waste |
33.00 |
| 2011 |
1 |
Other On-Campus Stationary |
4,933.00 |
| 2011 |
1 |
Direct Transportation |
60.00 |
| 2011 |
1 |
Refrigerants & Chemicals |
5.00 |
| 2011 |
2 |
Purchased Electricity |
8,032.00 |
| 2011 |
3 |
Student Commuting |
594.00 |
| 2011 |
3 |
Directly Financed Air Travel |
5,558.00 |
| 2011 |
3 |
Solid Waste |
33.00 |
| 2012 |
1 |
Other On-Campus Stationary |
3,938.00 |
| 2012 |
1 |
Direct Transportation |
47.00 |
| 2012 |
1 |
Refrigerants & Chemicals |
3.00 |
| 2012 |
2 |
Purchased Electricity |
7,739.00 |
| 2012 |
3 |
Student Commuting |
582.00 |
| 2012 |
3 |
Directly Financed Air Travel |
4,593.00 |
| 2012 |
3 |
Solid Waste |
27.00 |
| 2013 |
1 |
Other On-Campus Stationary |
5,080.00 |
| 2013 |
1 |
Direct Transportation |
49.16 |
| 2013 |
1 |
Refrigerants & Chemicals |
26.18 |
| 2013 |
2 |
Purchased Electricity |
7,887.00 |
| 2013 |
3 |
Student Commuting |
572.27 |
| 2013 |
3 |
Directly Financed Air Travel |
949.14 |
| 2013 |
3 |
Solid Waste |
56.55 |
| 2014 |
1 |
Other On-Campus Stationary |
6,108.00 |
| 2014 |
1 |
Direct Transportation |
41.00 |
| 2014 |
1 |
Refrigerants & Chemicals |
26.18 |
| 2014 |
2 |
Purchased Electricity |
7,741.00 |
| 2014 |
2 |
Purchased Steam / Chilled Water |
40.00 |
| 2014 |
3 |
Student Commuting |
572.27 |
| 2014 |
3 |
Directly Financed Air Travel |
1,764.00 |
| 2014 |
3 |
Solid Waste |
-150.00 |
| 2015 |
1 |
Other On-Campus Stationary |
5,190.00 |
| 2015 |
1 |
Direct Transportation |
39.00 |
| 2015 |
2 |
Purchased Electricity |
7,849.00 |
| 2015 |
3 |
Student Commuting |
572.00 |
| 2015 |
3 |
Directly Financed Air Travel |
2,650.00 |
| 2015 |
3 |
Solid Waste |
-378.00 |
| 2017 |
1 |
Other On-Campus Stationary |
4,128.00 |
| 2017 |
1 |
Direct Transportation |
63.00 |
| 2017 |
2 |
Purchased Electricity |
6,771.00 |
| 2017 |
3 |
Student Commuting |
432.00 |
| 2017 |
3 |
Directly Financed Air Travel |
2,134.00 |
| 2017 |
3 |
Solid Waste |
-192.00 |
| 2018 |
1 |
Other On-Campus Stationary |
4,627.00 |
| 2018 |
1 |
Direct Transportation |
41.00 |
| 2018 |
2 |
Purchased Electricity |
6,462.00 |
| 2018 |
3 |
Student Commuting |
305.00 |
| 2018 |
3 |
Directly Financed Air Travel |
1,667.00 |
| 2018 |
3 |
Solid Waste |
-352.00 |
| 2019 |
1 |
Other On-Campus Stationary |
5,449.00 |
| 2019 |
1 |
Direct Transportation |
22.00 |
| 2019 |
2 |
Purchased Electricity |
6,178.00 |
| 2019 |
3 |
Student Commuting |
300.00 |
| 2019 |
3 |
Directly Financed Air Travel |
1,119.00 |
| 2019 |
3 |
Solid Waste |
73.00 |
| 2020 |
1 |
Other On-Campus Stationary |
5,029.00 |
| 2020 |
1 |
Direct Transportation |
36.00 |
| 2020 |
2 |
Purchased Electricity |
5,568.00 |
| 2020 |
3 |
Student Commuting |
256.00 |
| 2020 |
3 |
Directly Financed Air Travel |
1,872.00 |
| 2022 |
1 |
Other On-Campus Stationary |
5,616.32 |
| 2022 |
2 |
Purchased Electricity |
3,630.21 |
| 2022 |
3 |
Directly Financed Air Travel |
1,536.76 |
| 2022 |
3 |
Study Abroad Air Travel |
804.07 |
| 2022 |
3 |
T&D Losses |
197.30 |
| 2022 |
3 |
FERA |
2,247.18 |
| 2023 |
1 |
Other On-Campus Stationary |
5,107.86 |
| 2023 |
2 |
Purchased Electricity |
3,727.12 |
| 2023 |
3 |
Faculty Commuting |
154.11 |
| 2023 |
3 |
Staff Commuting |
423.89 |
| 2023 |
3 |
Student Commuting |
3.81 |
| 2023 |
3 |
Directly Financed Air Travel |
3,480.20 |
| 2023 |
3 |
Study Abroad Air Travel |
1,469.30 |
| 2023 |
3 |
T&D Losses |
195.14 |
| 2023 |
3 |
FERA |
2,059.30 |
| 2024 |
1 |
Other On-Campus Stationary |
4,900.46 |
| 2024 |
2 |
Purchased Electricity |
3,628.34 |
| 2024 |
3 |
Faculty Commuting |
91.51 |
| 2024 |
3 |
Staff Commuting |
477.02 |
| 2024 |
3 |
Student Commuting |
14.90 |
| 2024 |
3 |
Directly Financed Air Travel |
3,284.29 |
| 2024 |
3 |
Study Abroad Air Travel |
1,078.84 |
| 2024 |
3 |
T&D Losses |
189.09 |
| 2024 |
3 |
FERA |
1,975.48 |
| 2025 |
1 |
Other On-Campus Stationary |
4,900.46 |
| 2025 |
2 |
Purchased Electricity |
4,053.85 |
| 2025 |
3 |
Faculty Commuting |
50.81 |
| 2025 |
3 |
Staff Commuting |
685.75 |
| 2025 |
3 |
Student Commuting |
95.02 |
| 2025 |
3 |
Directly Financed Air Travel |
2,142.05 |
| 2025 |
3 |
Study Abroad Air Travel |
1,735.44 |
| 2025 |
3 |
T&D Losses |
211.96 |
| 2025 |
3 |
FERA |
1,975.48 |