| 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 | 1 | Other On-Campus Stationary | 7,938.00 |
| 2020 | 1 | Direct Transportation | 284.00 |
| 2020 | 2 | Purchased Electricity | 25,904.00 |
| 2020 | 3 | Student Commuting | 3,389.00 |
| 2020 | 3 | Directly Financed Air Travel | 1,304.00 |
| 2020 | 3 | Solid Waste | -460.00 |
| 2022 | 1 | Other On-Campus Stationary | 6,699.75 |
| 2022 | 1 | Direct Transportation | 237.68 |
| 2022 | 1 | Refrigerants & Chemicals | 279.95 |
| 2022 | 1 | Fertilizer & Animals | 21.02 |
| 2022 | 2 | Purchased Electricity | 14,403.81 |
| 2022 | 3 | Faculty Commuting | 1,155.74 |
| 2022 | 3 | Staff Commuting | 2,949.55 |
| 2022 | 3 | Student Commuting | 433.43 |
| 2022 | 3 | Directly Financed Air Travel | 1,226.57 |
| 2022 | 3 | Study Abroad Air Travel | 1,900.73 |
| 2022 | 3 | Solid Waste | 328.57 |
| 2022 | 3 | Wastewater | 83.74 |
| 2022 | 3 | Paper Purchasing | 4.28 |
| 2022 | 3 | T&D Losses | 806.13 |
| 2022 | 3 | Food | 3,506.27 |
| 2023 | 1 | Other On-Campus Stationary | 6,703.09 |
| 2023 | 1 | Direct Transportation | 218.75 |
| 2023 | 1 | Refrigerants & Chemicals | 935.93 |
| 2023 | 1 | Fertilizer & Animals | 23.32 |
| 2023 | 2 | Purchased Electricity | 12,378.58 |
| 2023 | 3 | Faculty Commuting | 870.86 |
| 2023 | 3 | Staff Commuting | 1,774.19 |
| 2023 | 3 | Student Commuting | 1,504.23 |
| 2023 | 3 | Directly Financed Air Travel | 1,486.72 |
| 2023 | 3 | Other Directly Financed Travel | 159.98 |
| 2023 | 3 | Study Abroad Air Travel | 2,012.66 |
| 2023 | 3 | Wastewater | 92.77 |
| 2023 | 3 | Paper Purchasing | 0.83 |
| 2023 | 3 | T&D Losses | 692.78 |
| 2023 | 3 | FERA | 2,713.86 |
| 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 | 12,794.57 |
| 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 | 4,105.43 |
| 2024 | 3 | Solid Waste | 2,994.32 |
| 2024 | 3 | Wastewater | 87.95 |
| 2024 | 3 | Paper Purchasing | 42.23 |
| 2024 | 3 | T&D Losses | 687.59 |
| 2024 | 3 | FERA | 2,371.42 |
| 2024 | 3 | Food | 1,540.61 |
