| 2017 | 1 | Co-gen Electricity | 31,857.96 |
| 2017 | 1 | Co-gen Steam | 24,352.89 |
| 2017 | 1 | Other On-Campus Stationary | 34,999.76 |
| 2017 | 1 | Direct Transportation | 5,806.36 |
| 2017 | 1 | Refrigerants & Chemicals | 2,417.96 |
| 2017 | 1 | Fertilizer & Animals | 6,507.35 |
| 2017 | 2 | Purchased Electricity | 67,721.68 |
| 2017 | 3 | Staff Commuting | 16,624.82 |
| 2017 | 3 | Student Commuting | 11,341.72 |
| 2017 | 3 | Directly Financed Air Travel | 28,739.62 |
| 2017 | 3 | Other Directly Financed Travel | 1,684.40 |
| 2017 | 3 | Solid Waste | 8,406.46 |
| 2017 | 3 | Wastewater | 749.90 |
| 2017 | 3 | Paper Purchasing | 96.16 |
| 2017 | 3 | T&D Losses | 3,183.65 |
| 2020 | 1 | Co-gen Electricity | 48,661.57 |
| 2020 | 1 | Co-gen Steam | 31,882.88 |
| 2020 | 1 | Other On-Campus Stationary | 29,527.88 |
| 2020 | 1 | Direct Transportation | 4,029.14 |
| 2020 | 1 | Refrigerants & Chemicals | 1,292.85 |
| 2020 | 1 | Fertilizer & Animals | 3,604.18 |
| 2020 | 2 | Purchased Electricity | 38,284.90 |
| 2020 | 3 | Staff Commuting | 22,066.87 |
| 2020 | 3 | Student Commuting | 15,556.48 |
| 2020 | 3 | Directly Financed Air Travel | 19,956.39 |
| 2020 | 3 | Other Directly Financed Travel | 1,300.55 |
| 2020 | 3 | Solid Waste | 4,870.07 |
| 2020 | 3 | Wastewater | 654.43 |
| 2020 | 3 | Paper Purchasing | 56.98 |
| 2020 | 3 | T&D Losses | 2,142.66 |
| 2021 | 1 | Co-gen Electricity | 48,755.37 |
| 2021 | 1 | Co-gen Steam | 32,201.99 |
| 2021 | 1 | Other On-Campus Stationary | 30,967.75 |
| 2021 | 1 | Direct Transportation | 3,053.14 |
| 2021 | 1 | Refrigerants & Chemicals | 1,187.31 |
| 2021 | 1 | Fertilizer & Animals | 3,614.23 |
| 2021 | 2 | Purchased Electricity | 38,937.50 |
| 2021 | 3 | Staff Commuting | 22,066.87 |
| 2021 | 3 | Student Commuting | 15,556.48 |
| 2021 | 3 | Directly Financed Air Travel | 1,333.52 |
| 2021 | 3 | Other Directly Financed Travel | 462.09 |
| 2021 | 3 | Solid Waste | 3,558.84 |
| 2021 | 3 | Wastewater | 535.68 |
| 2021 | 3 | Paper Purchasing | 90.23 |
| 2021 | 3 | T&D Losses | 2,179.18 |
| 2022 | 1 | Co-gen Electricity | 54,825.90 |
| 2022 | 1 | Co-gen Steam | 34,478.74 |
| 2022 | 1 | Other On-Campus Stationary | 29,154.81 |
| 2022 | 1 | Direct Transportation | 4,683.84 |
| 2022 | 1 | Refrigerants & Chemicals | 611.28 |
| 2022 | 1 | Fertilizer & Animals | 3,654.41 |
| 2022 | 2 | Purchased Electricity | 34,041.34 |
| 2022 | 3 | Staff Commuting | 18,417.98 |
| 2022 | 3 | Student Commuting | 9,107.05 |
| 2022 | 3 | Directly Financed Air Travel | 9,600.98 |
| 2022 | 3 | Other Directly Financed Travel | 1,317.10 |
| 2022 | 3 | Solid Waste | 4,594.96 |
| 2022 | 3 | Wastewater | 608.72 |
| 2022 | 3 | Paper Purchasing | 32.78 |
| 2022 | 3 | T&D Losses | 2,275.29 |
| 2022 | 3 | FERA | 47,600.42 |
