| Other On-Campus Stationary (MTCDE) |
161.55 |
| Direct Transportation (MTCDE) |
15.60 |
| Refrigerants & Chemicals (MTCDE) |
35.11 |
| Fertilizer & Animals (MTCDE) |
1.62 |
| Purchased Electricity (MTCDE) |
3,701.34 |
| Staff Commuting (MTCDE) |
843.16 |
| Student Commuting (MTCDE) |
608.40 |
| Directly Financed Air Travel (MTCDE) |
61.95 |
| Other Directly Financed Travel (MTCDE) |
0.37 |
| Solid Waste (MTCDE) |
96.40 |
| Paper Purchasing (MTCDE) |
21.51 |
| Other Purchases / Services (MTCDE) |
495.86 |
| FERA (MTCDE) |
64.42 |
| T&D Losses (MTCDE) |
198.91 |
