| Other On-Campus Stationary (MTCDE) |
858.00 |
| Direct Transportation (MTCDE) |
1,535.00 |
| Refrigerants & Chemicals (MTCDE) |
1,307.00 |
| Fertilizer & Animals (MTCDE) |
150.00 |
| Purchased Electricity (MTCDE) |
26,483.00 |
| Faculty Commuting (MTCDE) |
1,363.60 |
| Staff Commuting (MTCDE) |
2,191.70 |
| Student Commuting (MTCDE) |
5,167.40 |
| Directly Financed Air Travel (MTCDE) |
4,006.00 |
| Solid Waste (MTCDE) |
678.00 |
| Wastewater (MTCDE) |
506.00 |
| Other Purchases / Services (MTCDE) |
12,427.40 |
| T&D Losses (MTCDE) |
4,263.00 |
| Food (MTCDE) |
5,595.00 |
