| 2017 | 1 | Co-gen Electricity | 2,490.22 |
| 2017 | 1 | Other On-Campus Stationary | 3,721.77 |
| 2017 | 1 | Direct Transportation | 289.18 |
| 2017 | 2 | Purchased Electricity | 3,029.11 |
| 2017 | 3 | Faculty Commuting | 260.86 |
| 2017 | 3 | Staff Commuting | 963.55 |
| 2017 | 3 | Student Commuting | 2,059.56 |
| 2017 | 3 | Directly Financed Air Travel | 1,732.16 |
| 2017 | 3 | Solid Waste | 304.44 |
| 2017 | 3 | T&D Losses | 133.79 |
| 2017 | 3 | FERA | 2,500.76 |
| 2018 | 1 | Co-gen Electricity | 1,441.84 |
| 2018 | 1 | Other On-Campus Stationary | 4,611.75 |
| 2018 | 1 | Direct Transportation | 262.53 |
| 2018 | 2 | Purchased Electricity | 3,019.71 |
| 2018 | 3 | Faculty Commuting | 258.36 |
| 2018 | 3 | Staff Commuting | 767.72 |
| 2018 | 3 | Student Commuting | 2,709.01 |
| 2018 | 3 | Directly Financed Air Travel | 1,949.80 |
| 2018 | 3 | Solid Waste | 337.18 |
| 2018 | 3 | T&D Losses | 152.40 |
| 2018 | 3 | FERA | 2,437.14 |
| 2019 | 1 | Co-gen Electricity | 163.89 |
| 2019 | 1 | Other On-Campus Stationary | 5,325.79 |
| 2019 | 1 | Direct Transportation | 223.39 |
| 2019 | 2 | Purchased Electricity | 2,927.89 |
| 2019 | 3 | Faculty Commuting | 238.99 |
| 2019 | 3 | Staff Commuting | 378.41 |
| 2019 | 3 | Student Commuting | 1,914.36 |
| 2019 | 3 | Directly Financed Air Travel | 1,145.04 |
| 2019 | 3 | Solid Waste | 369.61 |
| 2019 | 3 | T&D Losses | 157.35 |
| 2019 | 3 | FERA | 2,210.00 |
| 2020 | 1 | Other On-Campus Stationary | 4,547.92 |
| 2020 | 1 | Direct Transportation | 202.70 |
| 2020 | 2 | Purchased Electricity | 3,025.15 |
| 2020 | 3 | Faculty Commuting | 148.40 |
| 2020 | 3 | Staff Commuting | 526.59 |
| 2020 | 3 | Student Commuting | 1,260.88 |
| 2020 | 3 | Directly Financed Air Travel | 3,482.87 |
| 2020 | 3 | Solid Waste | 293.54 |
| 2020 | 3 | T&D Losses | 169.31 |
| 2020 | 3 | FERA | 1,833.26 |
| 2021 | 1 | Other On-Campus Stationary | 3,791.70 |
| 2021 | 1 | Direct Transportation | 95.55 |
| 2021 | 2 | Purchased Electricity | 2,518.71 |
| 2021 | 3 | Faculty Commuting | 21.62 |
| 2021 | 3 | Staff Commuting | 184.27 |
| 2021 | 3 | Student Commuting | 42.53 |
| 2021 | 3 | Directly Financed Air Travel | 26.57 |
| 2021 | 3 | Solid Waste | 161.82 |
| 2021 | 3 | T&D Losses | 115.92 |
| 2021 | 3 | FERA | 1,527.61 |
| 2022 | 1 | Other On-Campus Stationary | 4,540.08 |
| 2022 | 1 | Direct Transportation | 221.08 |
| 2022 | 2 | Purchased Electricity | 2,948.77 |
| 2022 | 3 | Faculty Commuting | 73.76 |
| 2022 | 3 | Staff Commuting | 280.94 |
| 2022 | 3 | Student Commuting | 831.49 |
| 2022 | 3 | Directly Financed Air Travel | 168.32 |
| 2022 | 3 | Other Directly Financed Travel | 25.36 |
| 2022 | 3 | Study Abroad Air Travel | 77.07 |
| 2022 | 3 | Solid Waste | 238.03 |
| 2022 | 3 | T&D Losses | 158.47 |
| 2022 | 3 | FERA | 1,834.27 |
| 2022 | 3 | Other Purchases / Services | 61.49 |
| 2023 | 1 | Other On-Campus Stationary | 4,966.71 |
| 2023 | 1 | Direct Transportation | 290.93 |
| 2023 | 2 | Purchased Electricity | 3,119.70 |
| 2023 | 3 | Faculty Commuting | 233.94 |
| 2023 | 3 | Staff Commuting | 430.64 |
| 2023 | 3 | Student Commuting | 1,384.67 |
| 2023 | 3 | Directly Financed Air Travel | 380.99 |
| 2023 | 3 | Other Directly Financed Travel | 45.67 |
| 2023 | 3 | Study Abroad Air Travel | 345.53 |
| 2023 | 3 | Solid Waste | 242.77 |
| 2023 | 3 | T&D Losses | 167.66 |
| 2023 | 3 | FERA | 1,988.03 |
| 2023 | 3 | Other Purchases / Services | 67.99 |
| 2024 | 1 | Other On-Campus Stationary | 4,088.88 |
| 2024 | 1 | Direct Transportation | 269.68 |
| 2024 | 2 | Purchased Electricity | 2,975.12 |
| 2024 | 3 | Faculty Commuting | 232.94 |
| 2024 | 3 | Staff Commuting | 636.67 |
| 2024 | 3 | Student Commuting | 1,558.83 |
| 2024 | 3 | Directly Financed Air Travel | 408.78 |
| 2024 | 3 | Other Directly Financed Travel | 28.58 |
| 2024 | 3 | Study Abroad Air Travel | 432.30 |
| 2024 | 3 | Solid Waste | 289.99 |
| 2024 | 3 | T&D Losses | 159.89 |
| 2024 | 3 | FERA | 1,613.51 |
| 2024 | 3 | Other Purchases / Services | 65.88 |
| 2025 | 1 | Other On-Campus Stationary | 4,006.29 |
| 2025 | 1 | Direct Transportation | 314.38 |
| 2025 | 2 | Purchased Electricity | 3,076.67 |
| 2025 | 3 | Faculty Commuting | 115.49 |
| 2025 | 3 | Staff Commuting | 594.39 |
| 2025 | 3 | Student Commuting | 1,346.07 |
| 2025 | 3 | Directly Financed Air Travel | 317.03 |
| 2025 | 3 | Other Directly Financed Travel | 19.89 |
| 2025 | 3 | Study Abroad Air Travel | 478.89 |
| 2025 | 3 | Solid Waste | 283.15 |
| 2025 | 3 | T&D Losses | 165.34 |
| 2025 | 3 | FERA | 1,581.76 |
| 2025 | 3 | Other Purchases / Services | 38.03 |
