| Other On-Campus Stationary (MTCDE) |
176.70 |
| Direct Transportation (MTCDE) |
46.12 |
| Refrigerants & Chemicals (MTCDE) |
13.61 |
| Fertilizer & Animals (MTCDE) |
0.08 |
| Purchased Electricity (MTCDE) |
12,747.98 |
| Staff Commuting (MTCDE) |
841.73 |
| Directly Financed Air Travel (MTCDE) |
125.73 |
| Other Directly Financed Travel (MTCDE) |
3.22 |
| Solid Waste (MTCDE) |
301.84 |
| Wastewater (MTCDE) |
4.80 |
| Paper Purchasing (MTCDE) |
27.32 |
| Other Purchases / Services (MTCDE) |
122.71 |
| FERA (MTCDE) |
349.95 |
| T&D Losses (MTCDE) |
685.09 |