| 2015 | 1 | Co-gen Electricity | 28,502.28 |
| 2015 | 1 | Co-gen Steam | 25,736.75 |
| 2015 | 1 | Other On-Campus Stationary | 22,510.07 |
| 2015 | 1 | Direct Transportation | 2,480.05 |
| 2015 | 1 | Refrigerants & Chemicals | 171.92 |
| 2015 | 1 | Fertilizer & Animals | 18.11 |
| 2015 | 2 | Purchased Electricity | 67,067.83 |
| 2015 | 3 | Faculty Commuting | 5,321.50 |
| 2015 | 3 | Staff Commuting | 11,002.74 |
| 2015 | 3 | Student Commuting | 16,523.33 |
| 2015 | 3 | Directly Financed Air Travel | 16,881.16 |
| 2015 | 3 | Study Abroad Air Travel | 22,040.48 |
| 2015 | 3 | Solid Waste | 4,037.58 |
| 2015 | 3 | Wastewater | 841.03 |
| 2015 | 3 | Paper Purchasing | 630.28 |
| 2015 | 3 | T&D Losses | 3,374.17 |
| 2015 | 3 | FERA | 31,073.23 |
| 2016 | 1 | Co-gen Electricity | 31,755.90 |
| 2016 | 1 | Co-gen Steam | 27,837.54 |
| 2016 | 1 | Other On-Campus Stationary | 24,534.06 |
| 2016 | 1 | Direct Transportation | 2,095.10 |
| 2016 | 1 | Refrigerants & Chemicals | 171.92 |
| 2016 | 1 | Fertilizer & Animals | 17.77 |
| 2016 | 2 | Purchased Electricity | 71,956.97 |
| 2016 | 3 | Faculty Commuting | 5,282.05 |
| 2016 | 3 | Staff Commuting | 10,920.93 |
| 2016 | 3 | Student Commuting | 16,521.04 |
| 2016 | 3 | Directly Financed Air Travel | 18,954.06 |
| 2016 | 3 | Study Abroad Air Travel | 23,214.20 |
| 2016 | 3 | Solid Waste | 4,490.97 |
| 2016 | 3 | Wastewater | 883.82 |
| 2016 | 3 | Paper Purchasing | 630.28 |
| 2016 | 3 | T&D Losses | 3,178.22 |
| 2016 | 3 | FERA | 34,060.50 |
| 2017 | 1 | Co-gen Electricity | 30,862.13 |
| 2017 | 1 | Co-gen Steam | 27,849.58 |
| 2017 | 1 | Other On-Campus Stationary | 21,229.41 |
| 2017 | 1 | Direct Transportation | 2,765.71 |
| 2017 | 1 | Refrigerants & Chemicals | 294.64 |
| 2017 | 1 | Fertilizer & Animals | 14.05 |
| 2017 | 2 | Purchased Electricity | 75,603.24 |
| 2017 | 3 | Faculty Commuting | 5,114.46 |
| 2017 | 3 | Staff Commuting | 10,263.75 |
| 2017 | 3 | Student Commuting | 16,583.98 |
| 2017 | 3 | Directly Financed Air Travel | 15,765.63 |
| 2017 | 3 | Study Abroad Air Travel | 23,623.59 |
| 2017 | 3 | Solid Waste | 4,721.02 |
| 2017 | 3 | Wastewater | 828.62 |
| 2017 | 3 | Paper Purchasing | 630.28 |
| 2017 | 3 | T&D Losses | 3,339.27 |
| 2017 | 3 | FERA | 32,365.57 |
| 2018 | 1 | Co-gen Electricity | 33,140.40 |
| 2018 | 1 | Co-gen Steam | 29,268.96 |
| 2018 | 1 | Other On-Campus Stationary | 19,041.60 |
| 2018 | 1 | Direct Transportation | 2,131.25 |
| 2018 | 1 | Refrigerants & Chemicals | 177.72 |
| 2018 | 1 | Fertilizer & Animals | 23.42 |
| 2018 | 2 | Purchased Electricity | 68,575.46 |
| 2018 | 3 | Faculty Commuting | 5,153.41 |
| 2018 | 3 | Staff Commuting | 10,831.14 |
| 2018 | 3 | Student Commuting | 16,571.21 |
| 2018 | 3 | Directly Financed Air Travel | 21,497.51 |
| 2018 | 3 | Study Abroad Air Travel | 23,705.02 |
| 2018 | 3 | Solid Waste | 5,401.02 |
| 2018 | 3 | Wastewater | 1,013.78 |
| 2018 | 3 | Paper Purchasing | 630.28 |
| 2018 | 3 | T&D Losses | 3,460.95 |
| 2018 | 3 | FERA | 32,976.86 |
| 2019 | 1 | Co-gen Electricity | 32,402.98 |
| 2019 | 1 | Co-gen Steam | 27,971.72 |
| 2019 | 1 | Other On-Campus Stationary | 23,949.26 |
| 2019 | 1 | Direct Transportation | 2,273.74 |
| 2019 | 1 | Refrigerants & Chemicals | 177.72 |
| 2019 | 1 | Fertilizer & Animals | 25.36 |
| 2019 | 2 | Purchased Electricity | 64,030.44 |
| 2019 | 3 | Faculty Commuting | 4,039.04 |
| 2019 | 3 | Staff Commuting | 10,934.27 |
| 2019 | 3 | Student Commuting | 16,849.03 |
| 2019 | 3 | Directly Financed Air Travel | 24,827.43 |
| 2019 | 3 | Study Abroad Air Travel | 24,797.24 |
| 2019 | 3 | Solid Waste | 5,331.01 |
| 2019 | 3 | Wastewater | 945.41 |
| 2019 | 3 | Paper Purchasing | 630.28 |
| 2019 | 3 | T&D Losses | 3,441.05 |
| 2019 | 3 | FERA | 34,140.04 |
| 2020 | 1 | Co-gen Electricity | 34,415.33 |
| 2020 | 1 | Co-gen Steam | 29,704.40 |
| 2020 | 1 | Other On-Campus Stationary | 16,803.65 |
| 2020 | 1 | Direct Transportation | 3,770.02 |
| 2020 | 1 | Refrigerants & Chemicals | 91.89 |
| 2020 | 1 | Fertilizer & Animals | 26.51 |
| 2020 | 2 | Purchased Electricity | 53,117.16 |
| 2020 | 3 | Faculty Commuting | 1,439.98 |
| 2020 | 3 | Staff Commuting | 3,633.89 |
| 2020 | 3 | Student Commuting | 13,057.62 |
| 2020 | 3 | Directly Financed Air Travel | 39,893.48 |
| 2020 | 3 | Study Abroad Air Travel | 28,198.16 |
| 2020 | 3 | Solid Waste | 3,837.82 |
| 2020 | 3 | Wastewater | 855.34 |
| 2020 | 3 | Paper Purchasing | 630.28 |
| 2020 | 3 | T&D Losses | 2,972.77 |
| 2020 | 3 | FERA | 32,763.26 |
| 2022 | 1 | Co-gen Electricity | 33,288.65 |
| 2022 | 1 | Co-gen Steam | 28,205.40 |
| 2022 | 1 | Other On-Campus Stationary | 19,659.26 |
| 2022 | 1 | Direct Transportation | 2,487.03 |
| 2022 | 1 | Refrigerants & Chemicals | 68.50 |
| 2022 | 1 | Fertilizer & Animals | 193.06 |
| 2022 | 2 | Purchased Electricity | 2,352.51 |
| 2022 | 3 | Faculty Commuting | 2,166.32 |
| 2022 | 3 | Staff Commuting | 6,376.59 |
| 2022 | 3 | Student Commuting | 6,772.83 |
| 2022 | 3 | Directly Financed Air Travel | 26,912.89 |
| 2022 | 3 | Study Abroad Air Travel | 5,355.13 |
| 2022 | 3 | Solid Waste | 4,847.71 |
| 2022 | 3 | Wastewater | 659.49 |
| 2022 | 3 | T&D Losses | 131.66 |
| 2022 | 3 | FERA | 32,856.36 |
