| Other On-Campus Stationary (MTCDE) |
1,832.99 |
1,155.90 |
1,396.27 |
1,890.96 |
1,314.39 |
540.20 |
| Direct Transportation (MTCDE) |
151.57 |
126.92 |
119.21 |
120.64 |
132.10 |
118.30 |
| Refrigerants & Chemicals (MTCDE) |
24.82 |
99.46 |
7.17 |
|
13.19 |
59.06 |
| Fertilizer & Animals (MTCDE) |
2.03 |
1.87 |
2.25 |
1.52 |
2.32 |
1.11 |
| Purchased Electricity (MTCDE) |
3,944.22 |
3,246.21 |
3,247.14 |
3,151.14 |
3,608.74 |
3,441.22 |
| Faculty Commuting (MTCDE) |
1,380.13 |
|
2,170.18 |
|
1,140.73 |
441.84 |
| Staff Commuting (MTCDE) |
1,064.95 |
338.52 |
1,551.66 |
2,185.22 |
1,392.41 |
1,168.19 |
| Student Commuting (MTCDE) |
15,969.94 |
1,458.28 |
12,042.83 |
9,127.42 |
5,549.39 |
5,146.58 |
| Directly Financed Air Travel (MTCDE) |
827.39 |
|
317.23 |
1,351.99 |
627.21 |
230.97 |
| Other Directly Financed Travel (MTCDE) |
37.28 |
|
16.26 |
29.46 |
25.48 |
18.36 |
| Study Abroad Air Travel (MTCDE) |
200.91 |
|
149.44 |
614.59 |
509.71 |
363.97 |
| Solid Waste (MTCDE) |
348.62 |
223.01 |
246.91 |
421.95 |
486.64 |
455.34 |
| Other Purchases / Services (MTCDE) |
|
|
|
0.22 |
51.52 |
111.07 |
| FERA (MTCDE) |
|
|
|
765.59 |
530.86 |
218.18 |
| T&D Losses (MTCDE) |
220.74 |
181.68 |
181.73 |
201.46 |
193.94 |
184.93 |