| 2020 | 1 | Co-gen Electricity | 16,257.59 |
| 2020 | 1 | Co-gen Steam | 8,667.89 |
| 2020 | 1 | Other On-Campus Stationary | 16,831.58 |
| 2020 | 1 | Direct Transportation | 2,981.91 |
| 2020 | 1 | Refrigerants & Chemicals | 571.04 |
| 2020 | 1 | Fertilizer & Animals | 3,412.56 |
| 2020 | 2 | Purchased Electricity | 12,750.19 |
| 2020 | 3 | Faculty Commuting | 876.14 |
| 2020 | 3 | Staff Commuting | 1,551.16 |
| 2020 | 3 | Student Commuting | 6,781.82 |
| 2020 | 3 | Directly Financed Air Travel | 5,690.76 |
| 2020 | 3 | Other Directly Financed Travel | 726.96 |
| 2020 | 3 | Study Abroad Air Travel | 316.16 |
| 2020 | 3 | Solid Waste | 2,674.07 |
| 2020 | 3 | Wastewater | 234.99 |
| 2020 | 3 | Paper Purchasing | 35.27 |
| 2020 | 3 | T&D Losses | 1,247.89 |
| 2021 | 1 | Co-gen Electricity | 16,540.81 |
| 2021 | 1 | Co-gen Steam | 9,073.53 |
| 2021 | 1 | Other On-Campus Stationary | 15,949.61 |
| 2021 | 1 | Direct Transportation | 1,620.39 |
| 2021 | 1 | Refrigerants & Chemicals | 1,049.29 |
| 2021 | 1 | Fertilizer & Animals | 3,088.15 |
| 2021 | 2 | Purchased Electricity | 11,993.61 |
| 2021 | 3 | Faculty Commuting | 460.26 |
| 2021 | 3 | Staff Commuting | 949.15 |
| 2021 | 3 | Student Commuting | 4,177.16 |
| 2021 | 3 | Directly Financed Air Travel | 229.95 |
| 2021 | 3 | Other Directly Financed Travel | 337.90 |
| 2021 | 3 | Study Abroad Air Travel | 10.39 |
| 2021 | 3 | Solid Waste | 2,483.41 |
| 2021 | 3 | Wastewater | 205.47 |
| 2021 | 3 | Paper Purchasing | 17.72 |
| 2021 | 3 | T&D Losses | 1,186.18 |
| 2022 | 1 | Co-gen Electricity | 8,757.93 |
| 2022 | 1 | Co-gen Steam | 4,814.09 |
| 2022 | 1 | Other On-Campus Stationary | 23,370.34 |
| 2022 | 1 | Direct Transportation | 3,182.28 |
| 2022 | 1 | Refrigerants & Chemicals | 181.26 |
| 2022 | 1 | Fertilizer & Animals | 2,211.41 |
| 2022 | 2 | Purchased Electricity | 14,479.88 |
| 2022 | 3 | Faculty Commuting | 641.18 |
| 2022 | 3 | Staff Commuting | 1,435.59 |
| 2022 | 3 | Student Commuting | 6,276.67 |
| 2022 | 3 | Directly Financed Air Travel | 2,829.67 |
| 2022 | 3 | Other Directly Financed Travel | 762.85 |
| 2022 | 3 | Study Abroad Air Travel | 536.66 |
| 2022 | 3 | Solid Waste | 2,859.02 |
| 2022 | 3 | T&D Losses | 800.97 |
| 2022 | 3 | FERA | 14,949.90 |
| 2023 | 1 | Co-gen Electricity | 13,760.72 |
| 2023 | 1 | Co-gen Steam | 7,301.60 |
| 2023 | 1 | Other On-Campus Stationary | 23,834.09 |
| 2023 | 1 | Direct Transportation | 3,919.99 |
| 2023 | 1 | Refrigerants & Chemicals | 531.69 |
| 2023 | 1 | Fertilizer & Animals | 1,030.53 |
| 2023 | 2 | Purchased Electricity | 11,653.96 |
| 2023 | 3 | Faculty Commuting | 1,321.40 |
| 2023 | 3 | Staff Commuting | 2,603.18 |
| 2023 | 3 | Student Commuting | 10,792.23 |
| 2023 | 3 | Directly Financed Air Travel | 7,133.55 |
| 2023 | 3 | Other Directly Financed Travel | 893.41 |
| 2023 | 3 | Study Abroad Air Travel | 105.78 |
| 2023 | 3 | Solid Waste | 2,955.24 |
| 2023 | 3 | Wastewater | 197.62 |
| 2023 | 3 | Paper Purchasing | 68.91 |
| 2023 | 3 | T&D Losses | 652.23 |
| 2023 | 3 | FERA | 18,142.85 |
| 2024 | 1 | Co-gen Electricity | 16,343.84 |
| 2024 | 1 | Co-gen Steam | 8,612.55 |
| 2024 | 1 | Other On-Campus Stationary | 18,869.00 |
| 2024 | 1 | Direct Transportation | 3,742.90 |
| 2024 | 1 | Refrigerants & Chemicals | 527.01 |
| 2024 | 1 | Fertilizer & Animals | 901.19 |
| 2024 | 2 | Purchased Electricity | 8,575.66 |
| 2024 | 3 | Faculty Commuting | 1,001.91 |
| 2024 | 3 | Staff Commuting | 1,848.24 |
| 2024 | 3 | Student Commuting | 6,959.09 |
| 2024 | 3 | Directly Financed Air Travel | 10,867.98 |
| 2024 | 3 | Other Directly Financed Travel | 838.14 |
| 2024 | 3 | Study Abroad Air Travel | 374.44 |
| 2024 | 3 | Solid Waste | 1,372.69 |
| 2024 | 3 | Wastewater | 196.13 |
| 2024 | 3 | Paper Purchasing | 68.09 |
| 2024 | 3 | T&D Losses | 451.69 |
| 2024 | 3 | FERA | 17,694.25 |
| 2025 | 1 | Co-gen Electricity | 16,343.84 |
| 2025 | 1 | Co-gen Steam | 8,612.55 |
| 2025 | 1 | Other On-Campus Stationary | 13,956.69 |
| 2025 | 1 | Direct Transportation | 3,598.69 |
| 2025 | 1 | Refrigerants & Chemicals | 527.01 |
| 2025 | 1 | Fertilizer & Animals | 1.44 |
| 2025 | 2 | Purchased Electricity | 6,515.48 |
| 2025 | 3 | Faculty Commuting | 186.11 |
| 2025 | 3 | Staff Commuting | 1,332.37 |
| 2025 | 3 | Student Commuting | 5,705.09 |
| 2025 | 3 | Directly Financed Air Travel | 10,867.98 |
| 2025 | 3 | Other Directly Financed Travel | 838.14 |
| 2025 | 3 | Study Abroad Air Travel | 374.44 |
| 2025 | 3 | Solid Waste | 1,372.69 |
| 2025 | 3 | Wastewater | 196.13 |
| 2025 | 3 | Paper Purchasing | 68.09 |
| 2025 | 3 | T&D Losses | 340.97 |
| 2025 | 3 | FERA | 15,710.24 |
