| Co-gen Electricity (MTCDE) |
|
|
|
19,861.83 |
16,885.60 |
18,596.31 |
18,296.27 |
| Co-gen Steam (MTCDE) |
|
|
|
41,345.73 |
32,863.45 |
28,841.97 |
27,937.06 |
| Other On-Campus Stationary (MTCDE) |
57,521.00 |
65,909.00 |
70,140.00 |
11,725.29 |
23,354.80 |
22,145.91 |
20,537.60 |
| Direct Transportation (MTCDE) |
1,132.00 |
1,101.00 |
1,124.30 |
943.30 |
4,141.28 |
3,451.81 |
3,010.23 |
| Refrigerants & Chemicals (MTCDE) |
988.00 |
3,384.00 |
1,751.00 |
|
|
522.28 |
166.87 |
| Fertilizer & Animals (MTCDE) |
13.00 |
51.00 |
13.90 |
4.89 |
16.61 |
20.86 |
10.75 |
| Purchased Electricity (MTCDE) |
24,939.00 |
5,312.00 |
11,883.00 |
10,549.01 |
14,772.38 |
12,179.67 |
13,804.58 |
| Faculty Commuting (MTCDE) |
|
|
|
856.99 |
933.10 |
911.79 |
911.79 |
| Staff Commuting (MTCDE) |
|
|
|
2,008.37 |
2,110.77 |
2,062.57 |
2,062.57 |
| Student Commuting (MTCDE) |
25,676.00 |
15,530.00 |
14,437.80 |
2,636.39 |
4,190.83 |
4,128.31 |
4,128.31 |
| Directly Financed Air Travel (MTCDE) |
4,093.00 |
6,454.00 |
6,406.00 |
4,145.86 |
|
|
|
| Other Directly Financed Travel (MTCDE) |
|
|
|
294.81 |
|
|
|
| Study Abroad Air Travel (MTCDE) |
|
|
|
2,451.22 |
1,422.50 |
1,635.12 |
2,016.38 |
| Solid Waste (MTCDE) |
4,117.00 |
5,936.00 |
5,661.50 |
1,978.83 |
571.86 |
664.57 |
827.84 |
| Wastewater (MTCDE) |
|
|
|
305.02 |
342.46 |
335.07 |
347.92 |
| Paper Purchasing (MTCDE) |
|
|
|
48.99 |
|
|
16.09 |
| Other Purchases / Services (MTCDE) |
|
|
|
|
483.32 |
508.00 |
152.20 |
| FERA (MTCDE) |
|
|
|
|
29,526.00 |
28,103.81 |
26,965.27 |
| T&D Losses (MTCDE) |
|
|
|
541.43 |
793.88 |
654.54 |
741.87 |
| Food (MTCDE) |
|
|
|
4,071.83 |
1,931.72 |
2,524.22 |
2,732.10 |