| 2020 | 1 | Other On-Campus Stationary | 1,832.99 |
| 2020 | 1 | Direct Transportation | 151.57 |
| 2020 | 1 | Refrigerants & Chemicals | 24.82 |
| 2020 | 1 | Fertilizer & Animals | 2.03 |
| 2020 | 2 | Purchased Electricity | 3,944.22 |
| 2020 | 3 | Faculty Commuting | 1,380.13 |
| 2020 | 3 | Staff Commuting | 1,064.95 |
| 2020 | 3 | Student Commuting | 15,969.94 |
| 2020 | 3 | Directly Financed Air Travel | 827.39 |
| 2020 | 3 | Other Directly Financed Travel | 37.28 |
| 2020 | 3 | Study Abroad Air Travel | 200.91 |
| 2020 | 3 | Solid Waste | 348.62 |
| 2020 | 3 | T&D Losses | 220.74 |
| 2021 | 1 | Other On-Campus Stationary | 1,155.90 |
| 2021 | 1 | Direct Transportation | 126.92 |
| 2021 | 1 | Refrigerants & Chemicals | 99.46 |
| 2021 | 1 | Fertilizer & Animals | 1.87 |
| 2021 | 2 | Purchased Electricity | 3,246.21 |
| 2021 | 3 | Staff Commuting | 338.52 |
| 2021 | 3 | Student Commuting | 1,458.28 |
| 2021 | 3 | Solid Waste | 223.01 |
| 2021 | 3 | T&D Losses | 181.68 |
| 2022 | 1 | Other On-Campus Stationary | 1,396.27 |
| 2022 | 1 | Direct Transportation | 119.21 |
| 2022 | 1 | Refrigerants & Chemicals | 7.17 |
| 2022 | 1 | Fertilizer & Animals | 2.25 |
| 2022 | 2 | Purchased Electricity | 3,247.14 |
| 2022 | 3 | Faculty Commuting | 2,170.18 |
| 2022 | 3 | Staff Commuting | 1,551.66 |
| 2022 | 3 | Student Commuting | 12,042.83 |
| 2022 | 3 | Directly Financed Air Travel | 317.23 |
| 2022 | 3 | Other Directly Financed Travel | 16.26 |
| 2022 | 3 | Study Abroad Air Travel | 149.44 |
| 2022 | 3 | Solid Waste | 246.91 |
| 2022 | 3 | T&D Losses | 181.73 |
| 2023 | 1 | Other On-Campus Stationary | 1,890.96 |
| 2023 | 1 | Direct Transportation | 120.64 |
| 2023 | 1 | Fertilizer & Animals | 1.52 |
| 2023 | 2 | Purchased Electricity | 3,151.14 |
| 2023 | 3 | Staff Commuting | 2,185.22 |
| 2023 | 3 | Student Commuting | 9,127.42 |
| 2023 | 3 | Directly Financed Air Travel | 1,351.99 |
| 2023 | 3 | Other Directly Financed Travel | 29.46 |
| 2023 | 3 | Study Abroad Air Travel | 614.59 |
| 2023 | 3 | Solid Waste | 421.95 |
| 2023 | 3 | T&D Losses | 201.46 |
| 2023 | 3 | FERA | 765.59 |
| 2023 | 3 | Other Purchases / Services | 0.22 |
| 2024 | 1 | Other On-Campus Stationary | 1,314.39 |
| 2024 | 1 | Direct Transportation | 132.10 |
| 2024 | 1 | Refrigerants & Chemicals | 13.19 |
| 2024 | 1 | Fertilizer & Animals | 2.32 |
| 2024 | 2 | Purchased Electricity | 3,608.74 |
| 2024 | 3 | Faculty Commuting | 1,140.73 |
| 2024 | 3 | Staff Commuting | 1,392.41 |
| 2024 | 3 | Student Commuting | 5,549.39 |
| 2024 | 3 | Directly Financed Air Travel | 190.19 |
| 2024 | 3 | Other Directly Financed Travel | 25.48 |
| 2024 | 3 | Study Abroad Air Travel | 647.29 |
| 2024 | 3 | Solid Waste | 486.64 |
| 2024 | 3 | T&D Losses | 193.94 |
| 2024 | 3 | FERA | 530.86 |
