| Other On-Campus Stationary (MTCDE) |
20,202.08 |
20,442.72 |
20,727.42 |
19,343.42 |
20,406.62 |
| Direct Transportation (MTCDE) |
354.25 |
256.34 |
370.76 |
365.46 |
523.32 |
| Refrigerants & Chemicals (MTCDE) |
368.02 |
2,165.03 |
714.49 |
1,208.03 |
971.15 |
| Fertilizer & Animals (MTCDE) |
4.83 |
26.47 |
10.09 |
23.42 |
13.82 |
| Purchased Electricity (MTCDE) |
27,888.04 |
28,011.08 |
24,943.91 |
25,215.96 |
25,278.06 |
| Faculty Commuting (MTCDE) |
|
|
|
|
1,491.16 |
| Staff Commuting (MTCDE) |
|
|
|
|
2,107.43 |
| Student Commuting (MTCDE) |
|
|
|
|
5,188.36 |
| Directly Financed Air Travel (MTCDE) |
216.92 |
|
4,958.49 |
4,270.91 |
69.48 |
| Other Directly Financed Travel (MTCDE) |
17.05 |
|
23.85 |
32.96 |
15.63 |
| Study Abroad Air Travel (MTCDE) |
|
572.20 |
1,601.59 |
1,063.17 |
2,574.44 |
| Solid Waste (MTCDE) |
425.41 |
532.34 |
559.50 |
512.26 |
1,301.87 |
| Wastewater (MTCDE) |
267.76 |
287.39 |
329.62 |
337.53 |
557.77 |
| Paper Purchasing (MTCDE) |
51.65 |
84.26 |
88.60 |
19.74 |
58.05 |
| Other Purchases / Services (MTCDE) |
127.87 |
|
55.90 |
|
1,055.62 |
| FERA (MTCDE) |
8,159.31 |
8,256.51 |
8,371.49 |
7,813.28 |
8,242.59 |
| T&D Losses (MTCDE) |
1,314.10 |
1,505.34 |
1,093.57 |
1,105.50 |
1,107.68 |