| 2017 | 1 | Other On-Campus Stationary | 12,152.29 |
| 2017 | 1 | Direct Transportation | 6,237.98 |
| 2017 | 2 | Purchased Electricity | 213,056.81 |
| 2017 | 2 | Purchased Steam / Chilled Water | 53,563.94 |
| 2017 | 3 | T&D Losses | 10,015.97 |
| 2017 | 3 | FERA | 4,929.58 |
| 2018 | 1 | Other On-Campus Stationary | 11,895.53 |
| 2018 | 1 | Direct Transportation | 4,400.99 |
| 2018 | 1 | Refrigerants & Chemicals | 5,324.78 |
| 2018 | 1 | Fertilizer & Animals | 18.11 |
| 2018 | 2 | Purchased Electricity | 195,050.90 |
| 2018 | 2 | Purchased Steam / Chilled Water | 63,175.38 |
| 2018 | 3 | Faculty Commuting | 3,265.76 |
| 2018 | 3 | Staff Commuting | 15,132.14 |
| 2018 | 3 | Student Commuting | 5,563.86 |
| 2018 | 3 | Directly Financed Air Travel | 27,786.09 |
| 2018 | 3 | Other Directly Financed Travel | 1,636.68 |
| 2018 | 3 | Study Abroad Air Travel | 12,200.60 |
| 2018 | 3 | Solid Waste | 4,470.32 |
| 2018 | 3 | Wastewater | 3,037.64 |
| 2018 | 3 | T&D Losses | 10,011.07 |
| 2018 | 3 | FERA | 4,824.18 |
| 2019 | 1 | Other On-Campus Stationary | 11,677.95 |
| 2019 | 1 | Direct Transportation | 4,404.20 |
| 2019 | 1 | Refrigerants & Chemicals | 4,882.08 |
| 2019 | 1 | Fertilizer & Animals | 20.79 |
| 2019 | 2 | Purchased Electricity | 180,872.08 |
| 2019 | 2 | Purchased Steam / Chilled Water | 62,837.65 |
| 2019 | 3 | Faculty Commuting | 3,445.02 |
| 2019 | 3 | Staff Commuting | 15,474.95 |
| 2019 | 3 | Student Commuting | 5,604.30 |
| 2019 | 3 | Directly Financed Air Travel | 28,242.00 |
| 2019 | 3 | Other Directly Financed Travel | 1,622.49 |
| 2019 | 3 | Study Abroad Air Travel | 12,637.49 |
| 2019 | 3 | Solid Waste | 4,476.08 |
| 2019 | 3 | Wastewater | 2,973.78 |
| 2019 | 3 | T&D Losses | 9,720.21 |
| 2019 | 3 | FERA | 4,734.72 |
