| 2017 | 1 | Other On-Campus Stationary | 7,384.68 |
| 2017 | 1 | Direct Transportation | 1,117.20 |
| 2017 | 1 | Refrigerants & Chemicals | 173.28 |
| 2017 | 1 | Fertilizer & Animals | 2.20 |
| 2017 | 2 | Purchased Electricity | 47,880.83 |
| 2017 | 3 | Faculty Commuting | 2,235.11 |
| 2017 | 3 | Staff Commuting | 3,528.78 |
| 2017 | 3 | Student Commuting | 12,762.79 |
| 2017 | 3 | Directly Financed Air Travel | 2,194.68 |
| 2017 | 3 | Other Directly Financed Travel | 260.22 |
| 2017 | 3 | Study Abroad Air Travel | 2,576.81 |
| 2017 | 3 | Solid Waste | 444.62 |
| 2017 | 3 | Wastewater | 442.29 |
| 2017 | 3 | Paper Purchasing | 68.30 |
| 2017 | 3 | T&D Losses | 2,250.92 |
| 2017 | 3 | FERA | 2,990.30 |
| 2018 | 1 | Other On-Campus Stationary | 5,762.55 |
| 2018 | 1 | Direct Transportation | 1,343.65 |
| 2018 | 1 | Refrigerants & Chemicals | 240.94 |
| 2018 | 1 | Fertilizer & Animals | 3.22 |
| 2018 | 2 | Purchased Electricity | 45,340.04 |
| 2018 | 3 | Faculty Commuting | 3,522.21 |
| 2018 | 3 | Staff Commuting | 4,646.55 |
| 2018 | 3 | Student Commuting | 33,642.67 |
| 2018 | 3 | Directly Financed Air Travel | 2,141.12 |
| 2018 | 3 | Other Directly Financed Travel | 342.63 |
| 2018 | 3 | Study Abroad Air Travel | 3,107.35 |
| 2018 | 3 | Solid Waste | 1,180.59 |
| 2018 | 3 | Wastewater | 410.00 |
| 2018 | 3 | T&D Losses | 2,327.10 |
| 2018 | 3 | FERA | 2,333.55 |
| 2018 | 3 | Food | 1,292.83 |
| 2019 | 1 | Other On-Campus Stationary | 7,495.81 |
| 2019 | 1 | Direct Transportation | 2,235.89 |
| 2019 | 1 | Refrigerants & Chemicals | 172.60 |
| 2019 | 1 | Fertilizer & Animals | 3.50 |
| 2019 | 2 | Purchased Electricity | 39,739.27 |
| 2019 | 3 | Faculty Commuting | 3,586.93 |
| 2019 | 3 | Staff Commuting | 6,257.83 |
| 2019 | 3 | Student Commuting | 27,287.01 |
| 2019 | 3 | Directly Financed Air Travel | 2,031.90 |
| 2019 | 3 | Other Directly Financed Travel | 361.01 |
| 2019 | 3 | Solid Waste | 891.67 |
| 2019 | 3 | Wastewater | 103.89 |
| 2019 | 3 | T&D Losses | 2,142.89 |
| 2019 | 3 | FERA | 3,035.30 |
| 2022 | 1 | Other On-Campus Stationary | 9,306.21 |
| 2022 | 1 | Direct Transportation | 3,098.48 |
| 2022 | 1 | Refrigerants & Chemicals | 168.70 |
| 2022 | 1 | Fertilizer & Animals | 1.13 |
| 2022 | 2 | Purchased Electricity | 32,661.61 |
| 2022 | 3 | Faculty Commuting | 4,805.68 |
| 2022 | 3 | Staff Commuting | 9,572.31 |
| 2022 | 3 | Student Commuting | 17,757.17 |
| 2022 | 3 | Directly Financed Air Travel | 848.43 |
| 2022 | 3 | Study Abroad Air Travel | 83.24 |
| 2022 | 3 | Solid Waste | 468.06 |
| 2022 | 3 | Wastewater | 441.70 |
| 2022 | 3 | T&D Losses | 1,827.95 |
| 2022 | 3 | FERA | 3,758.63 |
