| 2007 | 1 | Other On-Campus Stationary | 5,414.00 |
| 2007 | 1 | Direct Transportation | 3,245.00 |
| 2007 | 2 | Purchased Electricity | 15,062.00 |
| 2007 | 3 | Student Commuting | 5,080.00 |
| 2007 | 3 | Directly Financed Air Travel | 630.00 |
| 2007 | 3 | Solid Waste | 95.00 |
| 2015 | 1 | Other On-Campus Stationary | 7,069.00 |
| 2015 | 1 | Direct Transportation | 230.00 |
| 2015 | 1 | Refrigerants & Chemicals | 692.00 |
| 2015 | 2 | Purchased Electricity | 14,585.00 |
| 2015 | 3 | Student Commuting | 4,727.00 |
| 2015 | 3 | Directly Financed Air Travel | 1,631.00 |
| 2015 | 3 | Solid Waste | 17.00 |
| 2015 | 3 | T&D Losses | 902.00 |
| 2017 | 1 | Other On-Campus Stationary | 5,557.00 |
| 2017 | 1 | Direct Transportation | 177.00 |
| 2017 | 1 | Refrigerants & Chemicals | 101.00 |
| 2017 | 2 | Purchased Electricity | 15,594.00 |
| 2017 | 3 | Student Commuting | 2,082.00 |
| 2017 | 3 | Directly Financed Air Travel | 3,937.00 |
| 2017 | 3 | Solid Waste | -3.00 |
| 2017 | 3 | T&D Losses | 964.00 |
| 2018 | 1 | Other On-Campus Stationary | 6,946.38 |
| 2018 | 1 | Direct Transportation | 124.40 |
| 2018 | 1 | Refrigerants & Chemicals | 165.05 |
| 2018 | 1 | Fertilizer & Animals | 9.75 |
| 2018 | 2 | Purchased Electricity | 13,867.97 |
| 2018 | 3 | Faculty Commuting | 928.43 |
| 2018 | 3 | Student Commuting | 1,118.12 |
| 2018 | 3 | Directly Financed Air Travel | 2,352.02 |
| 2018 | 3 | Study Abroad Air Travel | 1,347.46 |
| 2018 | 3 | Solid Waste | 77.46 |
| 2018 | 3 | Wastewater | 88.82 |
| 2018 | 3 | Paper Purchasing | 42.90 |
| 2018 | 3 | T&D Losses | 771.61 |
| 2018 | 3 | FERA | 2,812.37 |
| 2020 | 1 | Other On-Campus Stationary | 6,553.44 |
| 2020 | 1 | Direct Transportation | 101.17 |
| 2020 | 1 | Refrigerants & Chemicals | 69.92 |
| 2020 | 1 | Fertilizer & Animals | 2.38 |
| 2020 | 2 | Purchased Electricity | 9,855.56 |
| 2020 | 3 | Faculty Commuting | 857.17 |
| 2020 | 3 | Student Commuting | 1,022.37 |
| 2020 | 3 | Directly Financed Air Travel | 101.89 |
| 2020 | 3 | Other Directly Financed Travel | 37.17 |
| 2020 | 3 | Solid Waste | 71.97 |
| 2020 | 3 | Wastewater | 64.60 |
| 2020 | 3 | Paper Purchasing | 19.75 |
| 2020 | 3 | T&D Losses | 524.23 |
| 2020 | 3 | FERA | 3,653.28 |
| 2020 | 3 | Other Purchases / Services | 2.64 |
| 2022 | 1 | Other On-Campus Stationary | 6,642.04 |
| 2022 | 1 | Direct Transportation | 84.91 |
| 2022 | 1 | Refrigerants & Chemicals | 69.92 |
| 2022 | 1 | Fertilizer & Animals | 2.18 |
| 2022 | 2 | Purchased Electricity | 7,830.33 |
| 2022 | 3 | Faculty Commuting | 380.17 |
| 2022 | 3 | Student Commuting | 433.76 |
| 2022 | 3 | Directly Financed Air Travel | 1,877.27 |
| 2022 | 3 | Solid Waste | 59.11 |
| 2022 | 3 | Wastewater | 67.70 |
| 2022 | 3 | Paper Purchasing | 28.08 |
| 2022 | 3 | T&D Losses | 436.64 |
| 2022 | 3 | FERA | 2,693.00 |
