| Other On-Campus Stationary (MTCDE) |
1,133.00 |
1,129.20 |
1,618.78 |
1,938.84 |
1,743.60 |
1,617.21 |
1,502.03 |
1,606.71 |
1,764.47 |
| Direct Transportation (MTCDE) |
525.55 |
604.04 |
322.21 |
298.72 |
438.47 |
442.27 |
407.89 |
400.14 |
|
| Refrigerants & Chemicals (MTCDE) |
271.24 |
79.72 |
261.60 |
209.08 |
85.18 |
50.61 |
120.91 |
255.58 |
|
| Fertilizer & Animals (MTCDE) |
14.21 |
14.08 |
9.02 |
13.10 |
|
2.02 |
38.12 |
38.12 |
38.12 |
| Purchased Electricity (MTCDE) |
34,696.15 |
34,066.18 |
21,213.32 |
22,098.11 |
16,702.88 |
15,080.88 |
16,441.83 |
16,039.58 |
15,802.16 |
| Purchased Steam / Chilled Water (MTCDE) |
23,508.31 |
22,748.03 |
21,837.14 |
22,496.61 |
21,327.62 |
20,672.25 |
18,620.01 |
18,539.11 |
14,268.98 |
| Faculty Commuting (MTCDE) |
|
|
|
|
|
1,074.51 |
|
|
|
| Staff Commuting (MTCDE) |
|
|
3,365.13 |
3,343.49 |
|
2,068.02 |
|
|
|
| Student Commuting (MTCDE) |
|
|
1,412.98 |
1,404.00 |
|
226.01 |
|
|
|
| Directly Financed Air Travel (MTCDE) |
|
|
12,048.42 |
|
|
27,167.91 |
|
|
|
| Other Directly Financed Travel (MTCDE) |
|
|
170.89 |
|
|
1,102.72 |
|
|
|
| Study Abroad Air Travel (MTCDE) |
|
|
1,456.67 |
|
|
176.13 |
|
|
|
| Solid Waste (MTCDE) |
|
|
138.61 |
127.32 |
96.28 |
107.25 |
371.65 |
528.87 |
|
| Wastewater (MTCDE) |
|
|
115.45 |
123.27 |
108.16 |
500.67 |
457.00 |
411.96 |
|
| Paper Purchasing (MTCDE) |
|
|
135.68 |
|
|
145.59 |
|
|
|
| Other Purchases / Services (MTCDE) |
|
|
|
|
|
1,716.98 |
|
|
|
| FERA (MTCDE) |
449.76 |
446.49 |
634.38 |
755.60 |
691.03 |
630.19 |
593.86 |
640.86 |
701.58 |
| T&D Losses (MTCDE) |
2,144.49 |
2,105.56 |
997.25 |
1,134.19 |
934.80 |
844.02 |
883.60 |
866.03 |
849.22 |
| Food (MTCDE) |
|
|
|
|
|
|
|
2,097.01 |
|