2017 | 1 | Other On-Campus Stationary | 32,933.42 |
2017 | 1 | Direct Transportation | 2,108.85 |
2017 | 2 | Purchased Steam / Chilled Water | 7,762.85 |
2017 | 3 | Faculty Commuting | 3,788.50 |
2017 | 3 | Staff Commuting | 11,765.41 |
2017 | 3 | Student Commuting | 11,871.12 |
2017 | 3 | Directly Financed Air Travel | 17,305.22 |
2017 | 3 | Other Directly Financed Travel | 431.51 |
2017 | 3 | Study Abroad Air Travel | 2,232.66 |
2017 | 3 | Solid Waste | 51.61 |
2017 | 3 | Wastewater | 673.96 |
2017 | 3 | Paper Purchasing | 445.16 |
2017 | 3 | FERA | 1,372.77 |
2018 | 1 | Other On-Campus Stationary | 32,176.36 |
2018 | 1 | Direct Transportation | 2,038.04 |
2018 | 2 | Purchased Electricity | 551.86 |
2018 | 2 | Purchased Steam / Chilled Water | 7,708.41 |
2018 | 3 | Faculty Commuting | 4,199.49 |
2018 | 3 | Staff Commuting | 7,916.41 |
2018 | 3 | Student Commuting | 14,951.92 |
2018 | 3 | Directly Financed Air Travel | 6,125.36 |
2018 | 3 | Other Directly Financed Travel | 435.88 |
2018 | 3 | Study Abroad Air Travel | 2,739.68 |
2018 | 3 | Solid Waste | 142.98 |
2018 | 3 | Wastewater | 555.80 |
2018 | 3 | Paper Purchasing | 477.15 |
2018 | 3 | FERA | 1,344.19 |
2019 | 1 | Other On-Campus Stationary | 32,826.24 |
2019 | 1 | Direct Transportation | 2,057.81 |
2019 | 2 | Purchased Electricity | 580.55 |
2019 | 2 | Purchased Steam / Chilled Water | 7,900.42 |
2019 | 3 | Faculty Commuting | 3,890.18 |
2019 | 3 | Staff Commuting | 7,426.55 |
2019 | 3 | Student Commuting | 14,464.68 |
2019 | 3 | Directly Financed Air Travel | 6,253.28 |
2019 | 3 | Other Directly Financed Travel | 437.18 |
2019 | 3 | Study Abroad Air Travel | 2,466.83 |
2019 | 3 | Solid Waste | 132.61 |
2019 | 3 | Wastewater | 657.30 |
2019 | 3 | Paper Purchasing | 448.89 |
2019 | 3 | FERA | 1,322.02 |
2020 | 1 | Other On-Campus Stationary | 30,394.75 |
2020 | 1 | Direct Transportation | 1,635.00 |
2020 | 2 | Purchased Steam / Chilled Water | 7,927.29 |
2020 | 3 | Faculty Commuting | 2,867.37 |
2020 | 3 | Staff Commuting | 6,665.95 |
2020 | 3 | Student Commuting | 12,456.86 |
2020 | 3 | Directly Financed Air Travel | 5,241.14 |
2020 | 3 | Other Directly Financed Travel | 435.97 |
2020 | 3 | Study Abroad Air Travel | 1,037.03 |
2020 | 3 | Solid Waste | 117.04 |
2020 | 3 | Wastewater | 555.19 |
2020 | 3 | Paper Purchasing | 301.90 |
2020 | 3 | FERA | 1,302.07 |
2020 | 3 | Food | 20,883.97 |
2021 | 1 | Other On-Campus Stationary | 29,541.08 |
2021 | 1 | Direct Transportation | 1,543.17 |
2021 | 2 | Purchased Electricity | 169.72 |
2021 | 2 | Purchased Steam / Chilled Water | 7,407.90 |
2021 | 3 | Faculty Commuting | 2,031.72 |
2021 | 3 | Staff Commuting | 3,669.42 |
2021 | 3 | Student Commuting | 926.68 |
2021 | 3 | Directly Financed Air Travel | 875.34 |
2021 | 3 | Other Directly Financed Travel | 2,448.79 |
2021 | 3 | Solid Waste | 303.04 |
2021 | 3 | Wastewater | 1,882.31 |
2021 | 3 | Paper Purchasing | 109.41 |
2021 | 3 | FERA | 1,304.04 |
2021 | 3 | Food | 384.30 |