| Co-gen Electricity (MTCDE) |
2,490.22 |
1,441.84 |
163.89 |
|
|
|
|
|
|
| Other On-Campus Stationary (MTCDE) |
3,721.77 |
4,611.75 |
5,325.79 |
4,547.92 |
3,791.70 |
4,540.08 |
4,966.71 |
4,088.88 |
4,006.29 |
| Direct Transportation (MTCDE) |
289.18 |
262.53 |
223.39 |
202.70 |
95.55 |
221.08 |
290.93 |
269.68 |
314.38 |
| Purchased Electricity (MTCDE) |
3,029.11 |
3,019.71 |
2,927.89 |
3,025.15 |
2,518.71 |
2,948.77 |
3,119.70 |
2,975.12 |
3,076.67 |
| Faculty Commuting (MTCDE) |
260.86 |
258.36 |
238.99 |
148.40 |
21.62 |
73.76 |
233.94 |
232.94 |
115.49 |
| Staff Commuting (MTCDE) |
963.55 |
767.72 |
378.41 |
526.59 |
184.27 |
280.94 |
430.64 |
636.67 |
594.39 |
| Student Commuting (MTCDE) |
2,059.56 |
2,709.01 |
1,914.36 |
1,260.88 |
42.53 |
831.49 |
1,384.67 |
1,558.83 |
1,346.07 |
| Directly Financed Air Travel (MTCDE) |
1,732.16 |
1,949.80 |
1,145.04 |
3,482.87 |
26.57 |
168.32 |
380.99 |
408.78 |
317.03 |
| Other Directly Financed Travel (MTCDE) |
|
|
|
|
|
25.36 |
45.67 |
28.58 |
19.89 |
| Study Abroad Air Travel (MTCDE) |
|
|
|
|
|
77.07 |
345.53 |
432.30 |
478.89 |
| Solid Waste (MTCDE) |
304.44 |
337.18 |
369.61 |
293.54 |
161.82 |
238.03 |
242.77 |
289.99 |
283.15 |
| Other Purchases / Services (MTCDE) |
|
|
|
|
|
61.49 |
67.99 |
65.88 |
38.03 |
| FERA (MTCDE) |
2,500.76 |
2,437.14 |
2,210.00 |
1,833.26 |
1,527.61 |
1,834.27 |
1,988.03 |
1,613.51 |
1,581.76 |
| T&D Losses (MTCDE) |
133.79 |
152.40 |
157.35 |
169.31 |
115.92 |
158.47 |
167.66 |
159.89 |
165.34 |