| 2008 | 1 | Other On-Campus Stationary | 57,521.00 |
| 2008 | 1 | Direct Transportation | 1,132.00 |
| 2008 | 1 | Refrigerants & Chemicals | 988.00 |
| 2008 | 1 | Fertilizer & Animals | 13.00 |
| 2008 | 2 | Purchased Electricity | 24,939.00 |
| 2008 | 3 | Student Commuting | 25,676.00 |
| 2008 | 3 | Directly Financed Air Travel | 4,093.00 |
| 2008 | 3 | Solid Waste | 4,117.00 |
| 2012 | 1 | Other On-Campus Stationary | 65,909.00 |
| 2012 | 1 | Direct Transportation | 1,101.00 |
| 2012 | 1 | Refrigerants & Chemicals | 3,384.00 |
| 2012 | 1 | Fertilizer & Animals | 51.00 |
| 2012 | 2 | Purchased Electricity | 5,312.00 |
| 2012 | 3 | Student Commuting | 15,530.00 |
| 2012 | 3 | Directly Financed Air Travel | 6,454.00 |
| 2012 | 3 | Solid Waste | 5,936.00 |
| 2014 | 1 | Other On-Campus Stationary | 70,140.00 |
| 2014 | 1 | Direct Transportation | 1,124.30 |
| 2014 | 1 | Refrigerants & Chemicals | 1,751.00 |
| 2014 | 1 | Fertilizer & Animals | 13.90 |
| 2014 | 2 | Purchased Electricity | 11,883.00 |
| 2014 | 3 | Student Commuting | 14,437.80 |
| 2014 | 3 | Directly Financed Air Travel | 6,406.00 |
| 2014 | 3 | Solid Waste | 5,661.50 |
| 2018 | 1 | Co-gen Electricity | 19,861.83 |
| 2018 | 1 | Co-gen Steam | 41,345.73 |
| 2018 | 1 | Other On-Campus Stationary | 11,725.29 |
| 2018 | 1 | Direct Transportation | 943.30 |
| 2018 | 1 | Fertilizer & Animals | 4.89 |
| 2018 | 2 | Purchased Electricity | 10,549.01 |
| 2018 | 3 | Faculty Commuting | 856.99 |
| 2018 | 3 | Staff Commuting | 2,008.37 |
| 2018 | 3 | Student Commuting | 2,636.39 |
| 2018 | 3 | Directly Financed Air Travel | 4,145.86 |
| 2018 | 3 | Other Directly Financed Travel | 294.81 |
| 2018 | 3 | Study Abroad Air Travel | 2,451.22 |
| 2018 | 3 | Solid Waste | 1,978.83 |
| 2018 | 3 | Wastewater | 305.02 |
| 2018 | 3 | Paper Purchasing | 48.99 |
| 2018 | 3 | T&D Losses | 541.43 |
| 2018 | 3 | Food | 24,239.04 |
