2023 | 1 | Other On-Campus Stationary | 9,256.87 |
2023 | 1 | Direct Transportation | 387.51 |
2023 | 1 | Refrigerants & Chemicals | 538.19 |
2023 | 1 | Fertilizer & Animals | 3.81 |
2023 | 2 | Purchased Steam / Chilled Water | 101.56 |
2023 | 3 | Faculty Commuting | 2,045.11 |
2023 | 3 | Staff Commuting | 2,919.56 |
2023 | 3 | Student Commuting | 5,777.68 |
2023 | 3 | Directly Financed Air Travel | 222.84 |
2023 | 3 | Other Directly Financed Travel | 50.62 |
2023 | 3 | Solid Waste | 256.94 |
2023 | 3 | Wastewater | 75.27 |
2023 | 3 | Paper Purchasing | 62.01 |
2023 | 3 | FERA | 3,738.71 |