| 2011 | 1 | Other On-Campus Stationary | 6,081.40 |
| 2011 | 1 | Direct Transportation | 314.10 |
| 2011 | 2 | Purchased Electricity | 17,561.80 |
| 2011 | 3 | Student Commuting | 685.70 |
| 2011 | 3 | Directly Financed Air Travel | 2,690.60 |
| 2011 | 3 | Solid Waste | 142.60 |
| 2017 | 1 | Other On-Campus Stationary | 5,107.00 |
| 2017 | 1 | Direct Transportation | 275.00 |
| 2017 | 2 | Purchased Electricity | 22,167.00 |
| 2017 | 3 | Directly Financed Air Travel | 2,099.00 |
| 2020 | 2 | Purchased Electricity | 12,711.67 |
| 2020 | 3 | T&D Losses | 711.42 |
| 2022 | 1 | Other On-Campus Stationary | 6,699.77 |
| 2022 | 1 | Direct Transportation | 244.43 |
| 2022 | 1 | Refrigerants & Chemicals | 283.72 |
| 2022 | 1 | Fertilizer & Animals | 21.66 |
| 2022 | 2 | Purchased Electricity | 12,541.41 |
| 2022 | 3 | Faculty Commuting | 1,082.50 |
| 2022 | 3 | Staff Commuting | 2,762.64 |
| 2022 | 3 | Student Commuting | 405.85 |
| 2022 | 3 | Directly Financed Air Travel | 1,565.83 |
| 2022 | 3 | Study Abroad Air Travel | 1,907.28 |
| 2022 | 3 | Solid Waste | 234.82 |
| 2022 | 3 | Wastewater | 85.55 |
| 2022 | 3 | Paper Purchasing | 42.66 |
| 2022 | 3 | T&D Losses | 673.99 |
| 2022 | 3 | FERA | 2,705.94 |
| 2022 | 3 | Food | 5,058.23 |
| 2023 | 1 | Other On-Campus Stationary | 6,703.11 |
| 2023 | 1 | Direct Transportation | 225.02 |
| 2023 | 1 | Refrigerants & Chemicals | 396.16 |
| 2023 | 1 | Fertilizer & Animals | 24.03 |
| 2023 | 2 | Purchased Electricity | 12,564.50 |
| 2023 | 3 | Faculty Commuting | 832.99 |
| 2023 | 3 | Staff Commuting | 1,697.04 |
| 2023 | 3 | Student Commuting | 1,438.81 |
| 2023 | 3 | Directly Financed Air Travel | 1,920.65 |
| 2023 | 3 | Other Directly Financed Travel | 136.67 |
| 2023 | 3 | Study Abroad Air Travel | 2,046.86 |
| 2023 | 3 | Solid Waste | 263.57 |
| 2023 | 3 | Wastewater | 94.78 |
| 2023 | 3 | Paper Purchasing | 40.76 |
| 2023 | 3 | T&D Losses | 675.23 |
| 2023 | 3 | FERA | 2,707.29 |
| 2023 | 3 | Food | 2,608.18 |
| 2024 | 1 | Other On-Campus Stationary | 5,871.52 |
| 2024 | 1 | Direct Transportation | 244.66 |
| 2024 | 1 | Refrigerants & Chemicals | 283.57 |
| 2024 | 1 | Fertilizer & Animals | 25.13 |
| 2024 | 2 | Purchased Electricity | 12,649.45 |
| 2024 | 3 | Faculty Commuting | 632.80 |
| 2024 | 3 | Staff Commuting | 2,633.81 |
| 2024 | 3 | Student Commuting | 614.57 |
| 2024 | 3 | Directly Financed Air Travel | 1,083.79 |
| 2024 | 3 | Other Directly Financed Travel | 48.94 |
| 2024 | 3 | Study Abroad Air Travel | 3,232.81 |
| 2024 | 3 | Solid Waste | 159.10 |
| 2024 | 3 | Wastewater | 87.95 |
| 2024 | 3 | Paper Purchasing | 42.08 |
| 2024 | 3 | T&D Losses | 679.79 |
| 2024 | 3 | FERA | 2,371.42 |
| 2024 | 3 | Food | 1,540.61 |
