| 2015 | 1 | Other On-Campus Stationary | 15,495.49 |
| 2015 | 1 | Direct Transportation | 336.54 |
| 2015 | 1 | Refrigerants & Chemicals | 35.82 |
| 2015 | 2 | Purchased Electricity | 11,796.24 |
| 2015 | 3 | Directly Financed Air Travel | 1,433.96 |
| 2015 | 3 | Solid Waste | -70.32 |
| 2015 | 3 | Paper Purchasing | 150.19 |
| 2015 | 3 | T&D Losses | 612.92 |
| 2015 | 3 | FERA | 6,244.70 |
| 2016 | 1 | Other On-Campus Stationary | 13,799.80 |
| 2016 | 1 | Direct Transportation | 405.17 |
| 2016 | 1 | Refrigerants & Chemicals | 35.82 |
| 2016 | 2 | Purchased Electricity | 11,035.93 |
| 2016 | 3 | Directly Financed Air Travel | 1,119.96 |
| 2016 | 3 | Solid Waste | 9.85 |
| 2016 | 3 | Paper Purchasing | 150.19 |
| 2016 | 3 | T&D Losses | 514.63 |
| 2016 | 3 | FERA | 5,589.39 |
| 2017 | 1 | Other On-Campus Stationary | 14,183.35 |
| 2017 | 1 | Direct Transportation | 378.89 |
| 2017 | 1 | Refrigerants & Chemicals | 35.82 |
| 2017 | 2 | Purchased Electricity | 10,769.23 |
| 2017 | 3 | Faculty Commuting | 403.44 |
| 2017 | 3 | Staff Commuting | 2,360.64 |
| 2017 | 3 | Student Commuting | 936.89 |
| 2017 | 3 | Directly Financed Air Travel | 1,102.58 |
| 2017 | 3 | Solid Waste | 10.50 |
| 2017 | 3 | Paper Purchasing | 150.19 |
| 2017 | 3 | T&D Losses | 503.13 |
| 2017 | 3 | FERA | 5,740.69 |
| 2018 | 1 | Other On-Campus Stationary | 13,441.88 |
| 2018 | 1 | Direct Transportation | 387.69 |
| 2018 | 1 | Refrigerants & Chemicals | 78.52 |
| 2018 | 2 | Purchased Electricity | 10,309.21 |
| 2018 | 3 | Faculty Commuting | 427.68 |
| 2018 | 3 | Staff Commuting | 1,411.75 |
| 2018 | 3 | Student Commuting | 499.27 |
| 2018 | 3 | Solid Waste | 11.83 |
| 2018 | 3 | T&D Losses | 523.30 |
| 2018 | 3 | FERA | 5,441.37 |
| 2019 | 1 | Other On-Campus Stationary | 14,978.57 |
| 2019 | 1 | Direct Transportation | 390.36 |
| 2019 | 1 | Refrigerants & Chemicals | 39.92 |
| 2019 | 2 | Purchased Electricity | 9,878.79 |
| 2019 | 3 | Faculty Commuting | 436.64 |
| 2019 | 3 | Staff Commuting | 1,432.78 |
| 2019 | 3 | Student Commuting | 522.17 |
| 2019 | 3 | Directly Financed Air Travel | 1,011.13 |
| 2019 | 3 | Study Abroad Air Travel | 1,347.75 |
| 2019 | 3 | Solid Waste | 107.92 |
| 2019 | 3 | Paper Purchasing | 50.76 |
| 2019 | 3 | T&D Losses | 524.17 |
| 2019 | 3 | FERA | 6,065.86 |
| 2020 | 1 | Other On-Campus Stationary | 14,206.36 |
| 2020 | 1 | Direct Transportation | 322.64 |
| 2020 | 1 | Refrigerants & Chemicals | 47.90 |
| 2020 | 2 | Purchased Electricity | 10,023.00 |
| 2020 | 3 | Faculty Commuting | 314.50 |
| 2020 | 3 | Staff Commuting | 877.53 |
| 2020 | 3 | Student Commuting | 389.99 |
| 2020 | 3 | Directly Financed Air Travel | 1,173.30 |
| 2020 | 3 | Study Abroad Air Travel | 1,159.06 |
| 2020 | 3 | Solid Waste | 286.08 |
| 2020 | 3 | T&D Losses | 553.03 |
| 2020 | 3 | FERA | 5,760.28 |
| 2021 | 1 | Other On-Campus Stationary | 13,859.84 |
| 2021 | 1 | Direct Transportation | 319.71 |
| 2021 | 1 | Refrigerants & Chemicals | 21.81 |
| 2021 | 2 | Purchased Electricity | 9,558.69 |
| 2021 | 3 | Faculty Commuting | 58.43 |
| 2021 | 3 | Staff Commuting | 57.09 |
| 2021 | 3 | Directly Financed Air Travel | 55.29 |
| 2021 | 3 | Study Abroad Air Travel | 28.98 |
| 2021 | 3 | Solid Waste | 338.65 |
| 2021 | 3 | T&D Losses | 526.98 |
| 2021 | 3 | FERA | 5,619.86 |
| 2022 | 1 | Other On-Campus Stationary | 14,412.63 |
| 2022 | 1 | Direct Transportation | 312.29 |
| 2022 | 1 | Refrigerants & Chemicals | 92.03 |
| 2022 | 2 | Purchased Electricity | 10,394.93 |
| 2022 | 3 | Faculty Commuting | 246.62 |
| 2022 | 3 | Staff Commuting | 973.19 |
| 2022 | 3 | Student Commuting | 340.91 |
| 2022 | 3 | Directly Financed Air Travel | 344.31 |
| 2022 | 3 | Study Abroad Air Travel | 723.29 |
| 2022 | 3 | Solid Waste | 310.13 |
| 2022 | 3 | T&D Losses | 574.25 |
| 2022 | 3 | FERA | 5,842.85 |
