| 2014 | 1 | Other On-Campus Stationary | 5,369.66 |
| 2014 | 1 | Direct Transportation | 274.80 |
| 2014 | 1 | Refrigerants & Chemicals | 93.56 |
| 2014 | 1 | Fertilizer & Animals | 7.86 |
| 2014 | 2 | Purchased Electricity | 7,895.90 |
| 2014 | 3 | Faculty Commuting | 209.10 |
| 2014 | 3 | Staff Commuting | 633.15 |
| 2014 | 3 | Directly Financed Air Travel | 241.25 |
| 2014 | 3 | Other Directly Financed Travel | 10.00 |
| 2014 | 3 | Study Abroad Air Travel | 1,822.44 |
| 2014 | 3 | Solid Waste | 8.32 |
| 2014 | 3 | Wastewater | 92.43 |
| 2014 | 3 | T&D Losses | 412.95 |
| 2014 | 3 | FERA | 1,988.31 |
| 2015 | 1 | Other On-Campus Stationary | 4,413.63 |
| 2015 | 1 | Direct Transportation | 326.53 |
| 2015 | 1 | Refrigerants & Chemicals | 118.78 |
| 2015 | 1 | Fertilizer & Animals | 5.50 |
| 2015 | 2 | Purchased Electricity | 5,880.38 |
| 2015 | 3 | Faculty Commuting | 472.98 |
| 2015 | 3 | Staff Commuting | 1,046.49 |
| 2015 | 3 | Directly Financed Air Travel | 434.70 |
| 2015 | 3 | Other Directly Financed Travel | 83.24 |
| 2015 | 3 | Study Abroad Air Travel | 2,026.38 |
| 2015 | 3 | Wastewater | 5.94 |
| 2015 | 3 | T&D Losses | 307.54 |
| 2015 | 3 | FERA | 1,650.80 |
| 2016 | 1 | Other On-Campus Stationary | 3,792.67 |
| 2016 | 1 | Direct Transportation | 319.96 |
| 2016 | 1 | Refrigerants & Chemicals | 118.78 |
| 2016 | 1 | Fertilizer & Animals | 1.74 |
| 2016 | 2 | Purchased Electricity | 5,162.48 |
| 2016 | 3 | Faculty Commuting | 470.82 |
| 2016 | 3 | Staff Commuting | 1,041.72 |
| 2016 | 3 | Directly Financed Air Travel | 485.27 |
| 2016 | 3 | Other Directly Financed Travel | 108.54 |
| 2016 | 3 | Study Abroad Air Travel | 2,213.09 |
| 2016 | 3 | Wastewater | 4.57 |
| 2016 | 3 | T&D Losses | 242.69 |
| 2016 | 3 | FERA | 1,422.87 |
| 2017 | 1 | Other On-Campus Stationary | 4,877.77 |
| 2017 | 1 | Direct Transportation | 427.66 |
| 2017 | 1 | Refrigerants & Chemicals | 110.67 |
| 2017 | 1 | Fertilizer & Animals | 12.67 |
| 2017 | 2 | Purchased Electricity | 4,819.70 |
| 2017 | 3 | Faculty Commuting | 459.04 |
| 2017 | 3 | Staff Commuting | 1,094.73 |
| 2017 | 3 | Directly Financed Air Travel | 586.59 |
| 2017 | 3 | Other Directly Financed Travel | 58.97 |
| 2017 | 3 | Study Abroad Air Travel | 1,902.92 |
| 2017 | 3 | Wastewater | 5.58 |
| 2017 | 3 | Paper Purchasing | 40.93 |
| 2017 | 3 | T&D Losses | 226.58 |
| 2017 | 3 | FERA | 1,826.37 |
| 2017 | 3 | Food | 998.67 |
| 2018 | 1 | Other On-Campus Stationary | 4,358.22 |
| 2018 | 1 | Direct Transportation | 402.10 |
| 2018 | 1 | Refrigerants & Chemicals | 87.13 |
| 2018 | 1 | Fertilizer & Animals | 10.58 |
| 2018 | 2 | Purchased Electricity | 4,174.06 |
| 2018 | 3 | Faculty Commuting | 428.97 |
| 2018 | 3 | Staff Commuting | 831.04 |
| 2018 | 3 | Directly Financed Air Travel | 603.81 |
| 2018 | 3 | Other Directly Financed Travel | 91.07 |
| 2018 | 3 | Study Abroad Air Travel | 1,857.13 |
| 2018 | 3 | Solid Waste | 128.11 |
| 2018 | 3 | Wastewater | 84.78 |
| 2018 | 3 | T&D Losses | 214.24 |
| 2018 | 3 | FERA | 1,627.94 |
| 2018 | 3 | Food | 3,200.28 |
