| Other On-Campus Stationary (MTCDE) |
11,653.55 |
11,653.55 |
11,661.58 |
11,669.62 |
11,669.62 |
11,661.58 |
9,152.87 |
9,687.77 |
10,813.26 |
8,712.93 |
9,014.06 |
8,731.82 |
9,150.34 |
8,471.38 |
8,486.83 |
8,610.47 |
3,972.27 |
5,766.15 |
5,584.52 |
| Direct Transportation (MTCDE) |
824.56 |
810.48 |
810.09 |
803.78 |
801.74 |
799.32 |
2,970.43 |
3,274.36 |
2,433.12 |
1,131.11 |
1,164.17 |
1,149.26 |
1,361.43 |
1,299.25 |
1,449.79 |
1,270.70 |
1,401.99 |
620.27 |
762.73 |
| Refrigerants & Chemicals (MTCDE) |
|
|
|
|
|
|
1,078.47 |
1,311.99 |
2,607.59 |
889.15 |
1,625.59 |
574.32 |
1,006.72 |
695.26 |
223.65 |
608.15 |
431.92 |
772.89 |
1,834.26 |
| Fertilizer & Animals (MTCDE) |
28.43 |
22.02 |
22.02 |
22.02 |
22.02 |
22.02 |
20.35 |
19.28 |
18.04 |
11.86 |
11.02 |
9.37 |
24.29 |
24.59 |
26.09 |
8.81 |
33.04 |
15.47 |
14.70 |
| Purchased Electricity (MTCDE) |
115,248.86 |
115,248.86 |
111,109.09 |
113,004.52 |
113,004.52 |
106,248.14 |
101,040.16 |
100,156.12 |
100,219.71 |
92,976.63 |
91,965.25 |
82,490.50 |
76,439.23 |
77,498.42 |
83,308.20 |
2,345.09 |
14,006.46 |
7,266.58 |
6,939.91 |
| Faculty Commuting (MTCDE) |
|
|
|
|
|
|
2,367.42 |
2,504.20 |
2,587.18 |
1,846.82 |
1,790.54 |
1,783.02 |
2,518.97 |
2,598.03 |
2,498.43 |
2,320.41 |
1,767.64 |
1,941.21 |
1,022.67 |
| Staff Commuting (MTCDE) |
|
|
|
|
|
|
7,248.45 |
7,874.17 |
8,399.74 |
6,547.72 |
6,381.79 |
6,417.50 |
7,900.10 |
8,190.15 |
8,273.05 |
6,199.54 |
5,175.89 |
9,096.39 |
7,027.11 |
| Student Commuting (MTCDE) |
|
|
|
|
|
|
6,334.22 |
7,225.62 |
6,396.47 |
6,315.44 |
6,311.17 |
6,041.61 |
3,228.59 |
3,328.42 |
3,434.49 |
1,261.04 |
1,280.15 |
3,659.52 |
5,935.26 |
| Directly Financed Air Travel (MTCDE) |
64,984.52 |
62,760.82 |
59,307.52 |
57,526.18 |
55,324.52 |
51,898.44 |
16,550.97 |
16,553.83 |
16,671.02 |
16,775.19 |
16,160.41 |
12,027.30 |
16,597.27 |
14,186.88 |
1,607.48 |
4,598.50 |
14,218.09 |
19,272.43 |
20,796.65 |
| Other Directly Financed Travel (MTCDE) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
475.39 |
|
|
|
| Study Abroad Air Travel (MTCDE) |
3,433.96 |
3,316.46 |
3,133.97 |
3,039.84 |
2,923.50 |
2,742.46 |
4,781.67 |
2,933.76 |
4,063.65 |
843.01 |
939.76 |
2,870.20 |
2,239.62 |
2,289.13 |
4.46 |
1,167.13 |
2,880.68 |
4,482.72 |
3,715.69 |
| Solid Waste (MTCDE) |
1,770.37 |
1,770.37 |
1,770.37 |
1,770.37 |
1,770.37 |
2,741.22 |
1,417.65 |
1,672.34 |
1,867.08 |
1,882.54 |
1,941.27 |
1,956.73 |
1,991.76 |
1,847.51 |
1,836.69 |
2,177.75 |
1,331.08 |
2,260.58 |
5,006.30 |
| Paper Purchasing (MTCDE) |
|
|
|
|
|
|
31.06 |
37.38 |
15.52 |
|
|
|
|
|
|
211.76 |
289.34 |
185.32 |
813.94 |
| Other Purchases / Services (MTCDE) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
76.64 |
31.11 |
12.97 |
| FERA (MTCDE) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,497.38 |
2,233.58 |
2,161.84 |
| T&D Losses (MTCDE) |
11,398.24 |
11,398.24 |
10,988.81 |
6,984.56 |
6,984.56 |
10,727.00 |
10,201.19 |
5,238.09 |
5,241.31 |
4,368.96 |
4,321.41 |
4,231.88 |
4,105.96 |
7,661.10 |
8,235.76 |
4,740.04 |
4,321.07 |
3,656.60 |
3,856.29 |
| Food (MTCDE) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,229.25 |