| 2018 | 1 | Other On-Campus Stationary | 5,558.39 |
| 2018 | 1 | Direct Transportation | 76.06 |
| 2018 | 1 | Refrigerants & Chemicals | 94.85 |
| 2018 | 1 | Fertilizer & Animals | 2.18 |
| 2018 | 2 | Purchased Electricity | 3,584.81 |
| 2018 | 3 | Faculty Commuting | 204.75 |
| 2018 | 3 | Staff Commuting | 478.57 |
| 2018 | 3 | Student Commuting | 478.39 |
| 2018 | 3 | Directly Financed Air Travel | 488.98 |
| 2018 | 3 | Other Directly Financed Travel | 275.18 |
| 2018 | 3 | Study Abroad Air Travel | 717.30 |
| 2018 | 3 | Solid Waste | 370.99 |
| 2018 | 3 | Wastewater | 37.09 |
| 2018 | 3 | T&D Losses | 220.83 |
| 2019 | 1 | Other On-Campus Stationary | 5,581.08 |
| 2019 | 1 | Direct Transportation | 247.59 |
| 2019 | 1 | Refrigerants & Chemicals | 58.51 |
| 2019 | 1 | Fertilizer & Animals | 4.71 |
| 2019 | 2 | Purchased Electricity | 4,420.66 |
| 2019 | 3 | Faculty Commuting | 204.67 |
| 2019 | 3 | Staff Commuting | 478.38 |
| 2019 | 3 | Student Commuting | 478.21 |
| 2019 | 3 | Directly Financed Air Travel | 379.58 |
| 2019 | 3 | Other Directly Financed Travel | 289.79 |
| 2019 | 3 | Study Abroad Air Travel | 728.71 |
| 2019 | 3 | Solid Waste | 370.99 |
| 2019 | 3 | Wastewater | 39.65 |
| 2019 | 3 | T&D Losses | 237.57 |
| 2019 | 3 | Food | 1,599.95 |
| 2020 | 1 | Other On-Campus Stationary | 5,081.07 |
| 2020 | 1 | Direct Transportation | 291.39 |
| 2020 | 1 | Refrigerants & Chemicals | 141.86 |
| 2020 | 1 | Fertilizer & Animals | 4.00 |
| 2020 | 2 | Purchased Electricity | 6,369.23 |
| 2020 | 3 | Faculty Commuting | 204.67 |
| 2020 | 3 | Staff Commuting | 466.00 |
| 2020 | 3 | Student Commuting | 478.21 |
| 2020 | 3 | Directly Financed Air Travel | 585.59 |
| 2020 | 3 | Other Directly Financed Travel | 220.97 |
| 2020 | 3 | Study Abroad Air Travel | 772.99 |
| 2020 | 3 | Solid Waste | 370.99 |
| 2020 | 3 | Wastewater | 1.88 |
| 2020 | 3 | T&D Losses | 356.46 |
| 2021 | 1 | Other On-Campus Stationary | 4,931.45 |
| 2021 | 1 | Direct Transportation | 60.64 |
| 2021 | 1 | Refrigerants & Chemicals | 57.45 |
| 2021 | 1 | Fertilizer & Animals | 0.79 |
| 2021 | 2 | Purchased Electricity | 4,600.01 |
| 2021 | 3 | Faculty Commuting | 63.83 |
| 2021 | 3 | Staff Commuting | 173.49 |
| 2021 | 3 | Student Commuting | 108.63 |
| 2021 | 3 | T&D Losses | 257.45 |
| 2022 | 1 | Other On-Campus Stationary | 5,321.87 |
| 2022 | 1 | Direct Transportation | 172.40 |
| 2022 | 1 | Refrigerants & Chemicals | 64.59 |
| 2022 | 1 | Fertilizer & Animals | 0.06 |
| 2022 | 2 | Purchased Electricity | 5,069.50 |
| 2022 | 3 | Faculty Commuting | 60.59 |
| 2022 | 3 | Staff Commuting | 118.57 |
| 2022 | 3 | Student Commuting | 69.14 |
| 2022 | 3 | Directly Financed Air Travel | 502.50 |
| 2022 | 3 | Other Directly Financed Travel | 232.65 |
| 2022 | 3 | Study Abroad Air Travel | 989.04 |
| 2022 | 3 | Solid Waste | 370.99 |
| 2022 | 3 | Wastewater | 5.60 |
| 2022 | 3 | T&D Losses | 282.88 |
| 2022 | 3 | FERA | 2,116.99 |
