| Other On-Campus Stationary (MTCDE) |
70,673.00 |
26,400.00 |
48,765.00 |
48,437.00 |
55,454.00 |
45,056.00 |
48,415.00 |
51,649.00 |
52,129.00 |
53,834.24 |
44,223.88 |
| Direct Transportation (MTCDE) |
1,381.00 |
1,300.00 |
1,518.00 |
1,392.00 |
1,739.00 |
1,809.00 |
1,409.00 |
1,754.00 |
1,681.00 |
1,522.99 |
1,619.83 |
| Refrigerants & Chemicals (MTCDE) |
|
|
|
|
|
|
|
|
|
1,532.00 |
207.18 |
| Purchased Electricity (MTCDE) |
63,625.00 |
113,300.00 |
91,828.00 |
99,221.00 |
98,368.00 |
79,577.00 |
64,627.00 |
68,460.00 |
68,554.00 |
64,815.00 |
52,904.24 |
| Faculty Commuting (MTCDE) |
|
|
|
|
|
|
|
|
|
3,941.00 |
1,382.22 |
| Staff Commuting (MTCDE) |
|
|
|
|
|
|
|
|
|
3,476.00 |
1,804.63 |
| Student Commuting (MTCDE) |
|
14,400.00 |
12,828.00 |
10,254.00 |
9,327.00 |
20,856.00 |
6,351.00 |
10,279.00 |
21,948.00 |
16,305.00 |
14,875.53 |
| Directly Financed Air Travel (MTCDE) |
|
14,700.00 |
27,033.00 |
32,176.00 |
33,903.00 |
19,923.00 |
4,360.00 |
8,874.00 |
20,121.00 |
17,588.24 |
20,807.43 |
| Study Abroad Air Travel (MTCDE) |
|
|
|
|
|
|
|
|
|
|
20,279.70 |
| Solid Waste (MTCDE) |
|
140.00 |
913.00 |
848.00 |
890.00 |
861.00 |
323.23 |
296.47 |
355.98 |
418.00 |
1,516.12 |
| Other Purchases / Services (MTCDE) |
|
|
|
|
|
|
|
|
|
69,258.87 |
125,170.97 |
| FERA (MTCDE) |
|
|
|
|
|
|
|
|
|
|
44,526.16 |
| T&D Losses (MTCDE) |
|
|
|
|
|
|
|
|
|
19,791.36 |
2,922.04 |
| Food (MTCDE) |
|
|
|
|
|
|
|
|
|
|
11,051.32 |