2021 | 1 | Other On-Campus Stationary | 6,021.72 |
2021 | 1 | Direct Transportation | 96.61 |
2021 | 1 | Fertilizer & Animals | 4.50 |
2021 | 2 | Purchased Electricity | 10,136.43 |
2021 | 3 | Faculty Commuting | 372.70 |
2021 | 3 | Staff Commuting | 534.79 |
2021 | 3 | Student Commuting | 4,633.50 |
2021 | 3 | Directly Financed Air Travel | 34.90 |
2021 | 3 | Other Directly Financed Travel | 20.11 |
2021 | 3 | T&D Losses | 567.30 |
2021 | 3 | FERA | 2,438.00 |