| Other On-Campus Stationary (MTCDE) |
1,703.76 |
1,744.96 |
1,999.18 |
1,812.99 |
1,607.60 |
1,551.25 |
1,491.70 |
| Direct Transportation (MTCDE) |
114.60 |
129.68 |
213.39 |
132.86 |
146.32 |
340.61 |
212.85 |
| Refrigerants & Chemicals (MTCDE) |
0.14 |
33.11 |
492.37 |
83.19 |
319.19 |
931.68 |
|
| Fertilizer & Animals (MTCDE) |
3.69 |
0.37 |
0.73 |
0.73 |
0.73 |
|
0.73 |
| Purchased Electricity (MTCDE) |
17,396.29 |
14,762.37 |
11,972.41 |
10,801.61 |
8,293.83 |
8,507.23 |
9,148.61 |
| Purchased Steam / Chilled Water (MTCDE) |
5,598.63 |
4,678.19 |
4,628.05 |
4,738.50 |
3,419.02 |
3,973.73 |
3,995.59 |
| Faculty Commuting (MTCDE) |
375.40 |
782.70 |
2,022.99 |
2,240.45 |
332.62 |
2,210.89 |
2,210.89 |
| Staff Commuting (MTCDE) |
|
545.52 |
1,121.69 |
1,011.28 |
939.02 |
|
|
| Student Commuting (MTCDE) |
3,162.24 |
32,855.60 |
10,339.61 |
7,312.60 |
3,258.06 |
5,154.61 |
7,595.13 |
| Directly Financed Air Travel (MTCDE) |
123.29 |
52.65 |
3.60 |
11.51 |
|
|
|
| Other Directly Financed Travel (MTCDE) |
74.96 |
147.04 |
137.91 |
152.59 |
99.68 |
|
|
| Study Abroad Air Travel (MTCDE) |
9.00 |
17.16 |
16.13 |
|
|
|
|
| Solid Waste (MTCDE) |
193.15 |
79.86 |
63.88 |
63.88 |
102.52 |
314.45 |
73.80 |
| Paper Purchasing (MTCDE) |
8.15 |
8.68 |
8.68 |
8.68 |
0.05 |
56.11 |
|
| FERA (MTCDE) |
|
|
|
|
|
631.66 |
604.98 |
| T&D Losses (MTCDE) |
817.81 |
744.85 |
643.41 |
604.53 |
464.17 |
471.95 |
510.83 |