| Other On-Campus Stationary (MTCDE) |
121.42 |
| Direct Transportation (MTCDE) |
15.21 |
| Refrigerants & Chemicals (MTCDE) |
259.45 |
| Fertilizer & Animals (MTCDE) |
1.03 |
| Purchased Electricity (MTCDE) |
3,144.44 |
| Staff Commuting (MTCDE) |
661.70 |
| Student Commuting (MTCDE) |
397.07 |
| Directly Financed Air Travel (MTCDE) |
88.20 |
| Other Directly Financed Travel (MTCDE) |
1.21 |
| Solid Waste (MTCDE) |
40.25 |
| Wastewater (MTCDE) |
6.71 |
| Paper Purchasing (MTCDE) |
11.61 |
| Other Purchases / Services (MTCDE) |
1,181.67 |
| FERA (MTCDE) |
49.04 |
| T&D Losses (MTCDE) |
168.98 |
