| 2018 | 1 | Other On-Campus Stationary | 22,497.15 |
| 2018 | 1 | Direct Transportation | 709.39 |
| 2018 | 1 | Refrigerants & Chemicals | 864.62 |
| 2018 | 1 | Fertilizer & Animals | 5.06 |
| 2018 | 2 | Purchased Electricity | 41,192.95 |
| 2018 | 3 | Faculty Commuting | 1,314.73 |
| 2018 | 3 | Staff Commuting | 2,556.74 |
| 2018 | 3 | Student Commuting | 14,621.74 |
| 2018 | 3 | Other Directly Financed Travel | 284.03 |
| 2018 | 3 | Study Abroad Air Travel | 4,016.18 |
| 2018 | 3 | Solid Waste | 1,652.92 |
| 2018 | 3 | Wastewater | 297.83 |
| 2018 | 3 | T&D Losses | 2,114.25 |
| 2018 | 3 | FERA | 9,086.26 |
| 2018 | 3 | Other Purchases / Services | 103.71 |
| 2019 | 1 | Other On-Campus Stationary | 22,437.75 |
| 2019 | 1 | Direct Transportation | 702.13 |
| 2019 | 1 | Refrigerants & Chemicals | 1,999.28 |
| 2019 | 1 | Fertilizer & Animals | 8.41 |
| 2019 | 2 | Purchased Electricity | 36,577.70 |
| 2019 | 3 | Faculty Commuting | 1,349.94 |
| 2019 | 3 | Staff Commuting | 2,633.48 |
| 2019 | 3 | Student Commuting | 15,337.58 |
| 2019 | 3 | Directly Financed Air Travel | 4,473.90 |
| 2019 | 3 | Other Directly Financed Travel | 869.95 |
| 2019 | 3 | Study Abroad Air Travel | 5,100.67 |
| 2019 | 3 | Solid Waste | 1,328.70 |
| 2019 | 3 | Wastewater | 252.19 |
| 2019 | 3 | Paper Purchasing | 449.83 |
| 2019 | 3 | T&D Losses | 1,965.71 |
| 2019 | 3 | FERA | 9,062.27 |
| 2020 | 1 | Other On-Campus Stationary | 20,776.00 |
| 2020 | 1 | Direct Transportation | 826.38 |
| 2020 | 1 | Refrigerants & Chemicals | 1,130.26 |
| 2020 | 1 | Fertilizer & Animals | 8.62 |
| 2020 | 2 | Purchased Electricity | 31,642.22 |
| 2020 | 3 | Faculty Commuting | 1,045.93 |
| 2020 | 3 | Staff Commuting | 1,817.10 |
| 2020 | 3 | Student Commuting | 10,118.91 |
| 2020 | 3 | Other Directly Financed Travel | 178.41 |
| 2020 | 3 | Study Abroad Air Travel | 4,851.96 |
| 2020 | 3 | Solid Waste | 1,302.21 |
| 2020 | 3 | Wastewater | 245.87 |
| 2020 | 3 | Paper Purchasing | 1,270.10 |
| 2020 | 3 | T&D Losses | 1,770.90 |
| 2020 | 3 | FERA | 8,391.11 |
| 2020 | 3 | Other Purchases / Services | 3,859.85 |
| 2021 | 1 | Other On-Campus Stationary | 23,653.31 |
| 2021 | 1 | Direct Transportation | 838.59 |
| 2021 | 1 | Refrigerants & Chemicals | 952.51 |
| 2021 | 1 | Fertilizer & Animals | 4.81 |
| 2021 | 2 | Purchased Electricity | 29,429.21 |
| 2021 | 3 | Faculty Commuting | 37.34 |
| 2021 | 3 | Staff Commuting | 58.68 |
| 2021 | 3 | Student Commuting | 137.78 |
| 2021 | 3 | Study Abroad Air Travel | 77.02 |
| 2021 | 3 | Solid Waste | 1,160.31 |
| 2021 | 3 | Wastewater | 201.99 |
| 2021 | 3 | Paper Purchasing | 182.48 |
| 2021 | 3 | T&D Losses | 1,386.72 |
| 2021 | 3 | FERA | 9,553.21 |
| 2021 | 3 | Other Purchases / Services | 81.28 |
| 2022 | 1 | Other On-Campus Stationary | 24,573.24 |
| 2022 | 1 | Direct Transportation | 1,340.20 |
| 2022 | 1 | Refrigerants & Chemicals | 517.33 |
| 2022 | 1 | Fertilizer & Animals | 10.52 |
| 2022 | 2 | Purchased Electricity | 33,236.00 |
| 2022 | 3 | Faculty Commuting | 1,301.56 |
| 2022 | 3 | Staff Commuting | 1,823.07 |
| 2022 | 3 | Student Commuting | 6,250.02 |
| 2022 | 3 | Directly Financed Air Travel | 1,101.94 |
| 2022 | 3 | Other Directly Financed Travel | 41.32 |
| 2022 | 3 | Study Abroad Air Travel | 2,893.13 |
| 2022 | 3 | Solid Waste | 1,022.11 |
| 2022 | 3 | Wastewater | 253.62 |
| 2022 | 3 | Paper Purchasing | 606.54 |
| 2022 | 3 | T&D Losses | 1,786.13 |
| 2022 | 3 | FERA | 9,924.76 |
| 2022 | 3 | Other Purchases / Services | 2,080.83 |
| 2023 | 1 | Other On-Campus Stationary | 22,296.80 |
| 2023 | 1 | Direct Transportation | 1,319.18 |
| 2023 | 1 | Refrigerants & Chemicals | 1,396.44 |
| 2023 | 1 | Fertilizer & Animals | 10.61 |
| 2023 | 2 | Purchased Electricity | 30,399.24 |
| 2023 | 3 | Faculty Commuting | 1,336.28 |
| 2023 | 3 | Staff Commuting | 2,125.11 |
| 2023 | 3 | Student Commuting | 5,792.21 |
| 2023 | 3 | Study Abroad Air Travel | 4,421.61 |
| 2023 | 3 | Solid Waste | 1,427.44 |
| 2023 | 3 | Wastewater | 238.49 |
| 2023 | 3 | T&D Losses | 1,633.68 |
| 2023 | 3 | FERA | 9,005.34 |
| 2023 | 3 | Other Purchases / Services | 4,242.82 |
| 2024 | 1 | Other On-Campus Stationary | 23,551.49 |
| 2024 | 1 | Direct Transportation | 751.61 |
| 2024 | 1 | Refrigerants & Chemicals | 640.08 |
| 2024 | 2 | Purchased Electricity | 31,298.11 |
| 2024 | 3 | Faculty Commuting | 1,310.69 |
| 2024 | 3 | Staff Commuting | 2,113.51 |
| 2024 | 3 | Student Commuting | 4,529.56 |
| 2024 | 3 | Other Directly Financed Travel | 374.44 |
| 2024 | 3 | Study Abroad Air Travel | 5,022.36 |
| 2024 | 3 | Solid Waste | 936.36 |
| 2024 | 3 | Wastewater | 252.08 |
| 2024 | 3 | T&D Losses | 1,681.98 |
| 2024 | 3 | FERA | 9,512.09 |
| 2024 | 3 | Other Purchases / Services | 7,438.86 |
