| Co-gen Electricity (MTCDE) |
|
|
|
|
|
|
|
|
|
14,463.82 |
7,561.43 |
14,727.41 |
14,645.78 |
6,008.23 |
8,150.85 |
3,869.27 |
2,978.55 |
6,535.24 |
| Co-gen Steam (MTCDE) |
|
|
|
|
|
|
|
|
|
2,715.24 |
9,001.07 |
5,763.56 |
6,278.09 |
6,594.93 |
8,610.36 |
2,871.54 |
3,454.35 |
2,709.40 |
| Other On-Campus Stationary (MTCDE) |
27,492.00 |
25,576.00 |
26,003.00 |
27,431.49 |
24,904.51 |
20,539.00 |
23,235.22 |
21,933.09 |
21,900.97 |
14,904.35 |
17,898.74 |
16,312.30 |
14,334.58 |
16,037.28 |
16,143.39 |
23,970.23 |
23,153.08 |
15,447.92 |
| Direct Transportation (MTCDE) |
1,300.00 |
1,689.00 |
1,328.00 |
1,352.55 |
1,345.04 |
1,337.00 |
668.56 |
441.76 |
763.06 |
412.77 |
358.11 |
369.99 |
265.72 |
220.77 |
321.63 |
326.27 |
314.20 |
237.61 |
| Refrigerants & Chemicals (MTCDE) |
1,283.70 |
905.68 |
521.11 |
548.56 |
544.44 |
540.39 |
451.36 |
1,017.24 |
1,948.40 |
1,810.30 |
1,739.47 |
1,225.39 |
917.46 |
2,708.10 |
1,535.01 |
1,270.90 |
824.40 |
1,298.71 |
| Fertilizer & Animals (MTCDE) |
8.00 |
8.32 |
7.17 |
36.47 |
24.04 |
7.35 |
14.83 |
16.14 |
7.35 |
5.19 |
5.19 |
13.76 |
5.60 |
1.88 |
9.93 |
2.15 |
1.66 |
2.46 |
| Purchased Electricity (MTCDE) |
74,980.00 |
70,936.00 |
67,388.00 |
73,392.61 |
73,022.24 |
64,198.00 |
73,104.68 |
79,567.73 |
22,249.75 |
19,763.54 |
25,211.36 |
15,130.84 |
11,057.72 |
9,720.96 |
10,389.88 |
14,267.36 |
15,490.15 |
12,343.77 |
| Purchased Steam / Chilled Water (MTCDE) |
|
|
|
|
|
|
|
343.00 |
262.56 |
293.57 |
166.15 |
107.24 |
85.57 |
|
|
|
|
|
| Faculty Commuting (MTCDE) |
|
|
|
|
|
|
|
|
|
1,097.78 |
1,115.84 |
1,994.96 |
1,626.46 |
844.84 |
742.92 |
726.58 |
684.21 |
779.19 |
| Staff Commuting (MTCDE) |
|
|
|
|
|
|
|
|
|
5,045.81 |
5,105.23 |
5,585.05 |
4,016.05 |
1,862.20 |
2,329.24 |
2,206.96 |
2,201.00 |
1,619.19 |
| Student Commuting (MTCDE) |
3,994.50 |
4,933.43 |
4,945.48 |
6,183.59 |
6,209.95 |
4,773.75 |
6,210.93 |
9,929.62 |
9,488.40 |
5,038.67 |
5,251.85 |
5,622.15 |
3,815.35 |
1,696.02 |
7,017.49 |
6,421.41 |
6,141.20 |
6,460.54 |
| Directly Financed Air Travel (MTCDE) |
12,749.00 |
12,788.00 |
18,410.00 |
10,367.99 |
13,280.26 |
17,784.00 |
16,657.40 |
14,965.30 |
13,950.80 |
15,212.32 |
15,696.50 |
14,020.58 |
11,854.53 |
886.42 |
4,843.49 |
12,546.00 |
16,007.02 |
|
| Other Directly Financed Travel (MTCDE) |
221.00 |
265.00 |
312.00 |
2,700.39 |
3,109.92 |
413.50 |
4,094.77 |
4,251.65 |
4,185.20 |
3,945.30 |
3,671.12 |
3,852.93 |
3,049.62 |
502.95 |
2,225.60 |
1,308.23 |
1,535.10 |
1,581.18 |
| Study Abroad Air Travel (MTCDE) |
|
|
|
8,204.55 |
9,829.73 |
|
9,979.90 |
8,422.80 |
10,908.80 |
11,608.91 |
10,271.07 |
12,601.64 |
7,662.14 |
86.60 |
2,770.43 |
5,601.13 |
6,687.49 |
7,746.95 |
| Solid Waste (MTCDE) |
564.00 |
479.00 |
|
|
|
|
|
|
|
|
|
|
273.62 |
131.71 |
301.56 |
346.97 |
1,532.77 |
1,580.71 |
| Wastewater (MTCDE) |
117.00 |
108.00 |
97.00 |
102.07 |
97.91 |
113.10 |
110.55 |
107.06 |
96.06 |
123.57 |
116.07 |
103.51 |
115.59 |
302.34 |
425.85 |
392.24 |
453.58 |
424.18 |
| Paper Purchasing (MTCDE) |
716.00 |
612.00 |
358.00 |
410.72 |
462.56 |
370.90 |
494.03 |
417.71 |
370.58 |
424.73 |
329.74 |
193.93 |
190.52 |
15.71 |
122.23 |
109.76 |
111.44 |
89.55 |
| Other Purchases / Services (MTCDE) |
4,875.70 |
6,366.65 |
6,538.52 |
6,954.27 |
6,826.31 |
6,861.74 |
7,233.37 |
7,019.22 |
6,649.10 |
|
|
|
|
|
|
|
|
4,658.81 |
| FERA (MTCDE) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,444.63 |
11,957.58 |
9,971.26 |
| T&D Losses (MTCDE) |
|
|
|
|
|
|
|
|
|
2,974.70 |
3,657.84 |
2,080.20 |
1,797.89 |
1,870.34 |
1,938.91 |
2,067.55 |
1,997.15 |
1,926.27 |