2023 | 1 | Other On-Campus Stationary | 3,675.57 |
2023 | 1 | Direct Transportation | 143.62 |
2023 | 1 | Refrigerants & Chemicals | 137.04 |
2023 | 1 | Fertilizer & Animals | 1.50 |
2023 | 2 | Purchased Electricity | 3,165.60 |
2023 | 3 | Faculty Commuting | 225.95 |
2023 | 3 | Staff Commuting | 1,195.24 |
2023 | 3 | Directly Financed Air Travel | 124.18 |
2023 | 3 | Other Directly Financed Travel | 64.07 |
2023 | 3 | Study Abroad Air Travel | 404.46 |
2023 | 3 | Solid Waste | 291.99 |
2023 | 3 | Wastewater | 86.86 |
2023 | 3 | Paper Purchasing | 23.41 |
2023 | 3 | T&D Losses | 170.12 |
2023 | 3 | FERA | 1,483.95 |
2023 | 3 | Other Purchases / Services | 3,531.24 |