| 2019 | 1 | Other On-Campus Stationary | 7,638.18 |
| 2019 | 1 | Direct Transportation | 300.79 |
| 2019 | 1 | Refrigerants & Chemicals | 1,941.27 |
| 2019 | 1 | Fertilizer & Animals | 1.44 |
| 2019 | 2 | Purchased Electricity | 15,395.14 |
| 2019 | 3 | Faculty Commuting | 2,841.05 |
| 2019 | 3 | Staff Commuting | 2,341.35 |
| 2019 | 3 | Student Commuting | 6,466.79 |
| 2019 | 3 | Directly Financed Air Travel | 283.73 |
| 2019 | 3 | Other Directly Financed Travel | 4.97 |
| 2019 | 3 | Study Abroad Air Travel | 20.83 |
| 2019 | 3 | Solid Waste | 1,305.77 |
| 2019 | 3 | Wastewater | 0.14 |
| 2019 | 3 | Paper Purchasing | 15.62 |
| 2019 | 3 | T&D Losses | 827.35 |
| 2019 | 3 | FERA | 3,016.87 |
| 2020 | 1 | Other On-Campus Stationary | 7,034.68 |
| 2020 | 1 | Direct Transportation | 211.46 |
| 2020 | 1 | Refrigerants & Chemicals | 1,754.53 |
| 2020 | 1 | Fertilizer & Animals | 1.44 |
| 2020 | 2 | Purchased Electricity | 13,322.04 |
| 2020 | 3 | Faculty Commuting | 847.08 |
| 2020 | 3 | Staff Commuting | 2,166.90 |
| 2020 | 3 | Student Commuting | 6,588.14 |
| 2020 | 3 | Directly Financed Air Travel | 981.54 |
| 2020 | 3 | Other Directly Financed Travel | 6.03 |
| 2020 | 3 | Solid Waste | 555.83 |
| 2020 | 3 | Wastewater | 0.14 |
| 2020 | 3 | Paper Purchasing | 18.81 |
| 2020 | 3 | T&D Losses | 745.58 |
| 2020 | 3 | FERA | 2,791.56 |
| 2021 | 1 | Other On-Campus Stationary | 6,832.33 |
| 2021 | 1 | Direct Transportation | 260.38 |
| 2021 | 1 | Refrigerants & Chemicals | 825.87 |
| 2021 | 1 | Fertilizer & Animals | 1.44 |
| 2021 | 2 | Purchased Electricity | 12,507.40 |
| 2021 | 3 | Faculty Commuting | 843.77 |
| 2021 | 3 | Staff Commuting | 2,163.49 |
| 2021 | 3 | Student Commuting | 6,550.61 |
| 2021 | 3 | Directly Financed Air Travel | 0.93 |
| 2021 | 3 | Solid Waste | 760.09 |
| 2021 | 3 | Wastewater | 0.14 |
| 2021 | 3 | Paper Purchasing | 3.61 |
| 2021 | 3 | T&D Losses | 699.99 |
| 2021 | 3 | FERA | 2,724.50 |
| 2024 | 1 | Other On-Campus Stationary | 6,830.77 |
| 2024 | 1 | Direct Transportation | 253.75 |
| 2024 | 1 | Fertilizer & Animals | 1.49 |
| 2024 | 2 | Purchased Electricity | 12,478.06 |
| 2024 | 3 | Faculty Commuting | 843.77 |
| 2024 | 3 | Staff Commuting | 2,163.49 |
| 2024 | 3 | Student Commuting | 6,550.61 |
| 2024 | 3 | Directly Financed Air Travel | 1.86 |
| 2024 | 3 | Other Directly Financed Travel | 5.62 |
| 2024 | 3 | Study Abroad Air Travel | 21.19 |
| 2024 | 3 | Solid Waste | 545.04 |
| 2024 | 3 | Wastewater | 0.14 |
| 2024 | 3 | Paper Purchasing | 8.63 |
| 2024 | 3 | T&D Losses | 670.58 |
| 2024 | 3 | FERA | 2,717.90 |
