| Other On-Campus Stationary (MTCDE) |
3,675.57 |
| Direct Transportation (MTCDE) |
143.62 |
| Refrigerants & Chemicals (MTCDE) |
137.04 |
| Fertilizer & Animals (MTCDE) |
1.50 |
| Purchased Electricity (MTCDE) |
3,165.60 |
| Faculty Commuting (MTCDE) |
225.95 |
| Staff Commuting (MTCDE) |
1,195.24 |
| Directly Financed Air Travel (MTCDE) |
124.18 |
| Other Directly Financed Travel (MTCDE) |
64.07 |
| Study Abroad Air Travel (MTCDE) |
404.46 |
| Solid Waste (MTCDE) |
291.99 |
| Wastewater (MTCDE) |
86.86 |
| Paper Purchasing (MTCDE) |
23.41 |
| Other Purchases / Services (MTCDE) |
3,531.24 |
| FERA (MTCDE) |
1,483.95 |
| T&D Losses (MTCDE) |
170.12 |
