| Direct Transportation (MTCDE) |
44.14 |
| Refrigerants & Chemicals (MTCDE) |
5,305.75 |
| Fertilizer & Animals (MTCDE) |
0.03 |
| Purchased Electricity (MTCDE) |
3,028.47 |
| Staff Commuting (MTCDE) |
504.31 |
| Student Commuting (MTCDE) |
131.13 |
| Directly Financed Air Travel (MTCDE) |
103.29 |
| Other Directly Financed Travel (MTCDE) |
2.60 |
| Solid Waste (MTCDE) |
24.62 |
| Paper Purchasing (MTCDE) |
38.71 |
| Other Purchases / Services (MTCDE) |
680.33 |
| FERA (MTCDE) |
0.09 |
| T&D Losses (MTCDE) |
162.68 |