| Other On-Campus Stationary (MTCDE) |
49,836.64 |
| Direct Transportation (MTCDE) |
890.70 |
| Refrigerants & Chemicals (MTCDE) |
1,216.09 |
| Purchased Electricity (MTCDE) |
191,822.96 |
| Faculty Commuting (MTCDE) |
3,325.79 |
| Staff Commuting (MTCDE) |
18,391.33 |
| Student Commuting (MTCDE) |
1,345.30 |
| Directly Financed Air Travel (MTCDE) |
24,465.23 |
| Study Abroad Air Travel (MTCDE) |
6,425.28 |
| Student Travel to / from Home (MTCDE) |
18,819.74 |
| Solid Waste (MTCDE) |
3,299.56 |
| Wastewater (MTCDE) |
798.56 |
| FERA (MTCDE) |
20,103.51 |
| T&D Losses (MTCDE) |
10,308.72 |
