2021 | 1 | Other On-Campus Stationary | 473.53 |
2021 | 1 | Direct Transportation | 238.98 |
2021 | 1 | Fertilizer & Animals | 0.26 |
2021 | 2 | Purchased Electricity | 37,177.89 |
2021 | 2 | Purchased Steam / Chilled Water | 22,571.41 |
2021 | 3 | Faculty Commuting | 3,279.94 |
2021 | 3 | Staff Commuting | 7,859.20 |
2021 | 3 | Student Commuting | 11,765.70 |
2021 | 3 | Directly Financed Air Travel | 248.57 |
2021 | 3 | Other Directly Financed Travel | 20.81 |
2021 | 3 | Solid Waste | 14.26 |
2021 | 3 | Wastewater | 383.70 |
2021 | 3 | Paper Purchasing | 20.61 |
2021 | 3 | FERA | 3,041.16 |