| Other On-Campus Stationary (MTCDE) |
221.82 |
| Direct Transportation (MTCDE) |
23.65 |
| Fertilizer & Animals (MTCDE) |
4.23 |
| Purchased Electricity (MTCDE) |
4,479.20 |
| Staff Commuting (MTCDE) |
865.95 |
| Student Commuting (MTCDE) |
421.40 |
| Directly Financed Air Travel (MTCDE) |
151.02 |
| Other Directly Financed Travel (MTCDE) |
2.32 |
| Solid Waste (MTCDE) |
147.28 |
| Other Purchases / Services (MTCDE) |
1,686.13 |
| FERA (MTCDE) |
89.59 |
| T&D Losses (MTCDE) |
240.72 |