| Other On-Campus Stationary (MTCDE) |
1,133.00 |
1,129.20 |
1,618.78 |
1,938.84 |
1,743.60 |
1,589.79 |
1,502.03 |
1,606.71 |
1,764.47 |
1,465.40 |
| Direct Transportation (MTCDE) |
525.55 |
604.04 |
322.21 |
298.72 |
438.47 |
454.88 |
407.89 |
400.14 |
280.27 |
244.14 |
| Refrigerants & Chemicals (MTCDE) |
271.24 |
79.72 |
261.60 |
209.08 |
85.18 |
55.48 |
120.91 |
255.58 |
|
|
| Fertilizer & Animals (MTCDE) |
14.21 |
14.08 |
9.02 |
13.10 |
|
2.08 |
38.12 |
38.12 |
38.12 |
|
| Purchased Electricity (MTCDE) |
34,696.15 |
34,066.18 |
21,213.32 |
22,098.11 |
16,702.88 |
15,505.20 |
16,031.76 |
15,747.93 |
15,514.83 |
15,539.50 |
| Purchased Steam / Chilled Water (MTCDE) |
23,508.31 |
22,748.03 |
21,837.14 |
22,496.61 |
21,327.62 |
20,672.87 |
18,620.01 |
16,586.46 |
11,252.64 |
10,676.69 |
| Faculty Commuting (MTCDE) |
|
|
|
|
|
1,089.63 |
|
|
|
|
| Staff Commuting (MTCDE) |
|
|
3,365.13 |
3,343.49 |
|
2,095.84 |
|
|
|
|
| Student Commuting (MTCDE) |
|
|
1,412.98 |
1,404.00 |
|
228.67 |
|
|
|
|
| Directly Financed Air Travel (MTCDE) |
|
|
12,048.42 |
|
|
14,119.36 |
16,351.37 |
15,167.39 |
16,877.75 |
|
| Other Directly Financed Travel (MTCDE) |
|
|
170.89 |
|
|
468.65 |
570.11 |
664.46 |
626.81 |
|
| Study Abroad Air Travel (MTCDE) |
|
|
1,456.67 |
|
|
|
|
|
|
|
| Solid Waste (MTCDE) |
|
|
138.61 |
127.32 |
96.28 |
395.35 |
371.65 |
528.87 |
|
|
| Wastewater (MTCDE) |
|
|
115.45 |
123.27 |
108.16 |
498.88 |
457.00 |
411.96 |
|
|
| Paper Purchasing (MTCDE) |
|
|
135.68 |
|
|
126.38 |
|
|
|
|
| Other Purchases / Services (MTCDE) |
|
|
|
|
|
1,248.77 |
|
|
|
|
| FERA (MTCDE) |
449.76 |
446.49 |
634.38 |
755.60 |
691.03 |
628.66 |
593.86 |
640.86 |
701.58 |
591.85 |
| T&D Losses (MTCDE) |
2,144.49 |
2,105.56 |
997.25 |
1,134.19 |
934.80 |
833.26 |
685.40 |
676.44 |
663.30 |
664.36 |
| Food (MTCDE) |
|
|
|
|
|
|
1,983.33 |
2,097.01 |
|
|