| 2018 | 1 | Other On-Campus Stationary | 858.00 |
| 2018 | 1 | Direct Transportation | 1,535.00 |
| 2018 | 1 | Refrigerants & Chemicals | 1,307.00 |
| 2018 | 1 | Fertilizer & Animals | 150.00 |
| 2018 | 2 | Purchased Electricity | 26,483.00 |
| 2018 | 3 | Faculty Commuting | 1,363.60 |
| 2018 | 3 | Staff Commuting | 2,191.70 |
| 2018 | 3 | Student Commuting | 5,167.40 |
| 2018 | 3 | Directly Financed Air Travel | 4,006.00 |
| 2018 | 3 | Solid Waste | 678.00 |
| 2018 | 3 | Wastewater | 506.00 |
| 2018 | 3 | T&D Losses | 4,263.00 |
| 2018 | 3 | Other Purchases / Services | 12,427.40 |
| 2018 | 3 | Food | 5,595.00 |
