| Other On-Campus Stationary (MTCDE) |
5,356.00 |
5,592.00 |
5,753.00 |
4,829.00 |
4,933.00 |
3,938.00 |
5,080.00 |
6,108.00 |
5,190.00 |
4,128.00 |
4,627.00 |
5,449.00 |
5,029.00 |
5,616.32 |
5,107.86 |
4,900.46 |
4,900.46 |
| Direct Transportation (MTCDE) |
116.00 |
116.00 |
55.00 |
60.00 |
60.00 |
47.00 |
49.16 |
41.00 |
39.00 |
63.00 |
41.00 |
22.00 |
36.00 |
|
|
|
|
| Refrigerants & Chemicals (MTCDE) |
8.00 |
8.00 |
8.00 |
5.00 |
5.00 |
3.00 |
26.18 |
26.18 |
|
|
|
|
|
|
|
|
|
| Purchased Electricity (MTCDE) |
8,378.00 |
7,289.00 |
8,336.00 |
7,885.00 |
8,032.00 |
7,739.00 |
7,887.00 |
7,741.00 |
7,849.00 |
6,771.00 |
6,462.00 |
6,178.00 |
5,568.00 |
3,630.21 |
3,727.12 |
3,628.34 |
4,053.85 |
| Purchased Steam / Chilled Water (MTCDE) |
|
|
|
|
|
|
|
40.00 |
|
|
|
|
|
|
|
|
|
| Faculty Commuting (MTCDE) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
154.11 |
91.51 |
50.81 |
| Staff Commuting (MTCDE) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
423.89 |
477.02 |
685.75 |
| Student Commuting (MTCDE) |
599.00 |
599.00 |
651.00 |
594.00 |
594.00 |
582.00 |
572.27 |
572.27 |
572.00 |
432.00 |
305.00 |
300.00 |
256.00 |
|
3.81 |
14.90 |
95.02 |
| Directly Financed Air Travel (MTCDE) |
5,138.00 |
5,138.00 |
5,763.00 |
5,558.00 |
5,558.00 |
4,593.00 |
949.14 |
1,764.00 |
2,650.00 |
2,134.00 |
1,667.00 |
1,119.00 |
1,872.00 |
1,536.76 |
3,480.20 |
3,284.29 |
2,142.05 |
| Study Abroad Air Travel (MTCDE) |
|
|
|
|
|
|
|
|
|
|
|
|
|
804.07 |
1,469.30 |
1,078.84 |
1,735.44 |
| Solid Waste (MTCDE) |
56.00 |
51.00 |
52.00 |
33.00 |
33.00 |
27.00 |
56.55 |
-150.00 |
-378.00 |
-192.00 |
-352.00 |
73.00 |
|
|
|
|
|
| FERA (MTCDE) |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,247.18 |
2,059.30 |
1,975.48 |
1,975.48 |
| T&D Losses (MTCDE) |
|
|
|
|
|
|
|
|
|
|
|
|
|
197.30 |
195.14 |
189.09 |
211.96 |