| Other On-Campus Stationary (MTCDE) |
7,384.68 |
5,762.55 |
7,495.81 |
9,306.21 |
5,656.75 |
5,609.69 |
5,786.37 |
| Direct Transportation (MTCDE) |
1,117.20 |
1,343.65 |
2,235.89 |
3,098.48 |
2,103.76 |
2,063.78 |
2,060.92 |
| Refrigerants & Chemicals (MTCDE) |
173.28 |
240.94 |
172.60 |
168.70 |
1,034.29 |
1,003.27 |
989.93 |
| Fertilizer & Animals (MTCDE) |
2.20 |
3.22 |
3.50 |
1.13 |
1.29 |
1.10 |
1.68 |
| Purchased Electricity (MTCDE) |
47,880.83 |
45,340.04 |
39,739.27 |
32,661.61 |
33,296.43 |
31,949.94 |
31,525.97 |
| Faculty Commuting (MTCDE) |
2,235.11 |
3,522.21 |
3,586.93 |
4,805.68 |
6,021.11 |
5,888.19 |
6,124.92 |
| Staff Commuting (MTCDE) |
3,528.78 |
4,646.55 |
6,257.83 |
9,572.31 |
11,578.38 |
11,929.99 |
12,837.16 |
| Student Commuting (MTCDE) |
12,762.79 |
33,642.67 |
27,287.01 |
17,757.17 |
15,837.48 |
16,274.35 |
16,274.35 |
| Directly Financed Air Travel (MTCDE) |
2,194.68 |
2,141.12 |
2,031.90 |
848.43 |
2,344.13 |
2,676.01 |
3,142.52 |
| Other Directly Financed Travel (MTCDE) |
260.22 |
342.63 |
361.01 |
|
|
|
|
| Study Abroad Air Travel (MTCDE) |
2,576.81 |
3,107.35 |
|
83.24 |
2,756.58 |
2,896.27 |
2,904.64 |
| Solid Waste (MTCDE) |
444.62 |
1,180.59 |
891.67 |
468.06 |
2,430.49 |
2,730.76 |
3,059.69 |
| Wastewater (MTCDE) |
442.29 |
410.00 |
103.89 |
441.70 |
293.03 |
279.06 |
286.37 |
| Paper Purchasing (MTCDE) |
68.30 |
|
|
|
|
|
|
| FERA (MTCDE) |
2,990.30 |
2,333.55 |
3,035.30 |
3,758.63 |
2,284.67 |
2,265.67 |
2,337.03 |
| T&D Losses (MTCDE) |
2,250.92 |
2,327.10 |
2,142.89 |
1,827.95 |
1,789.38 |
1,717.01 |
1,694.23 |
| Food (MTCDE) |
|
1,292.83 |
|
|
|
|
|