| Other On-Campus Stationary (MTCDE) |
921.49 |
| Direct Transportation (MTCDE) |
101.62 |
| Refrigerants & Chemicals (MTCDE) |
32.63 |
| Fertilizer & Animals (MTCDE) |
50.48 |
| Purchased Electricity (MTCDE) |
5,290.40 |
| Student Commuting (MTCDE) |
9,102.16 |
| Directly Financed Air Travel (MTCDE) |
117.59 |
| Solid Waste (MTCDE) |
7.38 |
| Wastewater (MTCDE) |
16.67 |
| Other Purchases / Services (MTCDE) |
42.29 |
| FERA (MTCDE) |
515.20 |
| T&D Losses (MTCDE) |
255.32 |
