| 2018 | 1 | Other On-Campus Stationary | 22,497.21 |
| 2018 | 1 | Direct Transportation | 690.58 |
| 2018 | 1 | Refrigerants & Chemicals | 864.62 |
| 2018 | 1 | Fertilizer & Animals | 5.06 |
| 2018 | 2 | Purchased Electricity | 41,192.96 |
| 2018 | 3 | Faculty Commuting | 1,294.95 |
| 2018 | 3 | Staff Commuting | 2,519.06 |
| 2018 | 3 | Student Commuting | 14,403.89 |
| 2018 | 3 | Other Directly Financed Travel | 279.42 |
| 2018 | 3 | Solid Waste | 38.44 |
| 2018 | 3 | Wastewater | 297.83 |
| 2018 | 3 | T&D Losses | 2,114.25 |
| 2018 | 3 | FERA | 4,819.20 |
| 2018 | 3 | Other Purchases / Services | 103.71 |
| 2019 | 1 | Other On-Campus Stationary | 22,437.80 |
| 2019 | 1 | Direct Transportation | 684.40 |
| 2019 | 1 | Refrigerants & Chemicals | 1,999.28 |
| 2019 | 1 | Fertilizer & Animals | 8.41 |
| 2019 | 2 | Purchased Electricity | 36,577.69 |
| 2019 | 3 | Faculty Commuting | 1,341.35 |
| 2019 | 3 | Staff Commuting | 2,618.43 |
| 2019 | 3 | Student Commuting | 15,250.84 |
| 2019 | 3 | Directly Financed Air Travel | 3,186.76 |
| 2019 | 3 | Other Directly Financed Travel | 957.54 |
| 2019 | 3 | Study Abroad Air Travel | 4,925.25 |
| 2019 | 3 | Solid Waste | 30.90 |
| 2019 | 3 | Wastewater | 252.19 |
| 2019 | 3 | Paper Purchasing | 521.46 |
| 2019 | 3 | T&D Losses | 1,965.71 |
| 2019 | 3 | FERA | 4,806.48 |
| 2020 | 1 | Other On-Campus Stationary | 20,776.05 |
| 2020 | 1 | Direct Transportation | 804.70 |
| 2020 | 1 | Refrigerants & Chemicals | 1,130.26 |
| 2020 | 1 | Fertilizer & Animals | 8.62 |
| 2020 | 2 | Purchased Electricity | 31,642.23 |
| 2020 | 3 | Faculty Commuting | 1,021.56 |
| 2020 | 3 | Staff Commuting | 1,774.86 |
| 2020 | 3 | Student Commuting | 9,882.31 |
| 2020 | 3 | Other Directly Financed Travel | 174.24 |
| 2020 | 3 | Solid Waste | 30.28 |
| 2020 | 3 | Wastewater | 245.87 |
| 2020 | 3 | Paper Purchasing | 1,458.72 |
| 2020 | 3 | T&D Losses | 1,770.90 |
| 2020 | 3 | FERA | 4,450.51 |
| 2020 | 3 | Other Purchases / Services | 3,859.85 |
| 2021 | 1 | Other On-Campus Stationary | 23,653.37 |
| 2021 | 1 | Direct Transportation | 820.57 |
| 2021 | 1 | Refrigerants & Chemicals | 952.51 |
| 2021 | 1 | Fertilizer & Animals | 4.81 |
| 2021 | 2 | Purchased Electricity | 28,853.89 |
| 2021 | 3 | Faculty Commuting | 35.85 |
| 2021 | 3 | Staff Commuting | 56.33 |
| 2021 | 3 | Student Commuting | 132.22 |
| 2021 | 3 | Solid Waste | 26.98 |
| 2021 | 3 | Wastewater | 201.99 |
| 2021 | 3 | Paper Purchasing | 209.56 |
| 2021 | 3 | T&D Losses | 1,614.84 |
| 2021 | 3 | FERA | 5,066.87 |
| 2021 | 3 | Other Purchases / Services | 81.28 |
| 2022 | 1 | Other On-Campus Stationary | 24,573.30 |
| 2022 | 1 | Direct Transportation | 1,311.97 |
| 2022 | 1 | Refrigerants & Chemicals | 517.33 |
| 2022 | 1 | Fertilizer & Animals | 10.52 |
| 2022 | 2 | Purchased Electricity | 33,307.94 |
| 2022 | 3 | Faculty Commuting | 1,284.32 |
| 2022 | 3 | Staff Commuting | 1,798.41 |
| 2022 | 3 | Student Commuting | 6,166.90 |
| 2022 | 3 | Directly Financed Air Travel | 5,195.05 |
| 2022 | 3 | Other Directly Financed Travel | 49.40 |
| 2022 | 3 | Solid Waste | 23.77 |
| 2022 | 3 | Wastewater | 253.62 |
| 2022 | 3 | Paper Purchasing | 699.45 |
| 2022 | 3 | T&D Losses | 1,864.12 |
| 2022 | 3 | FERA | 5,263.93 |
| 2022 | 3 | Other Purchases / Services | 2,080.83 |
| 2023 | 1 | Other On-Campus Stationary | 22,296.86 |
| 2023 | 1 | Direct Transportation | 1,292.79 |
| 2023 | 1 | Refrigerants & Chemicals | 1,396.44 |
| 2023 | 1 | Fertilizer & Animals | 10.61 |
| 2023 | 2 | Purchased Electricity | 30,465.05 |
| 2023 | 3 | Faculty Commuting | 1,393.76 |
| 2023 | 3 | Staff Commuting | 2,218.11 |
| 2023 | 3 | Student Commuting | 6,044.12 |
| 2023 | 3 | Solid Waste | 33.20 |
| 2023 | 3 | Wastewater | 238.49 |
| 2023 | 3 | T&D Losses | 1,705.01 |
| 2023 | 3 | FERA | 4,776.28 |
| 2023 | 3 | Other Purchases / Services | 2,734.29 |
