| Other On-Campus Stationary (MTCDE) |
9,256.87 |
| Direct Transportation (MTCDE) |
387.51 |
| Refrigerants & Chemicals (MTCDE) |
538.19 |
| Fertilizer & Animals (MTCDE) |
3.81 |
| Purchased Steam / Chilled Water (MTCDE) |
101.56 |
| Faculty Commuting (MTCDE) |
2,045.11 |
| Staff Commuting (MTCDE) |
2,919.56 |
| Student Commuting (MTCDE) |
5,777.68 |
| Directly Financed Air Travel (MTCDE) |
222.84 |
| Other Directly Financed Travel (MTCDE) |
50.62 |
| Solid Waste (MTCDE) |
256.94 |
| Wastewater (MTCDE) |
75.27 |
| Paper Purchasing (MTCDE) |
62.01 |
| FERA (MTCDE) |
3,738.71 |