| 2007 | 1 | Other On-Campus Stationary | 10,070.00 |
| 2007 | 1 | Direct Transportation | 44.00 |
| 2007 | 2 | Purchased Electricity | 9,137.00 |
| 2007 | 3 | Student Commuting | 985.00 |
| 2007 | 3 | Directly Financed Air Travel | 991.00 |
| 2007 | 3 | Solid Waste | 133.00 |
| 2008 | 1 | Other On-Campus Stationary | 9,930.00 |
| 2008 | 1 | Direct Transportation | 46.00 |
| 2008 | 2 | Purchased Electricity | 9,480.00 |
| 2008 | 3 | Directly Financed Air Travel | 608.00 |
| 2008 | 3 | Solid Waste | 80.00 |
| 2009 | 1 | Other On-Campus Stationary | 10,107.00 |
| 2009 | 1 | Direct Transportation | 72.00 |
| 2009 | 2 | Purchased Electricity | 9,434.00 |
| 2009 | 3 | Directly Financed Air Travel | 1,306.00 |
| 2009 | 3 | Solid Waste | 86.00 |
| 2012 | 1 | Other On-Campus Stationary | 11,982.00 |
| 2012 | 1 | Direct Transportation | 89.00 |
| 2012 | 2 | Purchased Electricity | 6,692.00 |
| 2012 | 3 | Directly Financed Air Travel | 633.00 |
| 2014 | 1 | Other On-Campus Stationary | 20,046.00 |
| 2014 | 1 | Direct Transportation | 87.00 |
| 2014 | 1 | Refrigerants & Chemicals | 410.00 |
| 2014 | 2 | Purchased Electricity | 11,787.00 |
| 2014 | 2 | Purchased Steam / Chilled Water | 8,361.00 |
| 2014 | 3 | Student Commuting | 1,673.00 |
| 2014 | 3 | Directly Financed Air Travel | 1,651.00 |
| 2014 | 3 | Solid Waste | 1,588.00 |
| 2015 | 1 | Other On-Campus Stationary | 11,330.00 |
| 2015 | 1 | Direct Transportation | 108.00 |
| 2015 | 1 | Refrigerants & Chemicals | 400.00 |
| 2015 | 2 | Purchased Electricity | 6,911.00 |
| 2015 | 2 | Purchased Steam / Chilled Water | 8,682.00 |
| 2015 | 3 | Student Commuting | 1,291.00 |
| 2015 | 3 | Directly Financed Air Travel | 1,060.00 |
| 2015 | 3 | Solid Waste | 2,135.00 |
| 2016 | 1 | Other On-Campus Stationary | 11,199.00 |
| 2016 | 1 | Direct Transportation | 117.00 |
| 2016 | 1 | Refrigerants & Chemicals | 342.00 |
| 2016 | 2 | Purchased Electricity | 10,495.00 |
| 2016 | 3 | Directly Financed Air Travel | 1,086.00 |
| 2016 | 3 | Solid Waste | 1,819.00 |
| 2019 | 1 | Other On-Campus Stationary | 905.44 |
| 2019 | 1 | Direct Transportation | 87.65 |
| 2019 | 1 | Refrigerants & Chemicals | 59.87 |
| 2019 | 1 | Fertilizer & Animals | 2.47 |
| 2019 | 2 | Purchased Electricity | 4,573.24 |
| 2019 | 3 | Directly Financed Air Travel | 200.03 |
| 2019 | 3 | Study Abroad Air Travel | 451.32 |
| 2019 | 3 | Wastewater | 56.54 |
| 2019 | 3 | Paper Purchasing | 22.80 |
| 2019 | 3 | T&D Losses | 245.77 |
| 2020 | 1 | Other On-Campus Stationary | 627.08 |
| 2020 | 1 | Direct Transportation | 95.31 |
| 2020 | 1 | Refrigerants & Chemicals | 59.87 |
| 2020 | 1 | Fertilizer & Animals | 7.26 |
| 2020 | 2 | Purchased Electricity | 4,151.59 |
| 2020 | 3 | Faculty Commuting | 591.80 |
| 2020 | 3 | Staff Commuting | 730.15 |
| 2020 | 3 | Student Commuting | 507.25 |
| 2020 | 3 | Study Abroad Air Travel | 326.87 |
| 2020 | 3 | Student Travel to/from Home | 251.15 |
| 2020 | 3 | Wastewater | 34.15 |
| 2020 | 3 | Paper Purchasing | 16.21 |
| 2020 | 3 | T&D Losses | 232.35 |
| 2021 | 1 | Other On-Campus Stationary | 583.51 |
| 2021 | 1 | Direct Transportation | 103.35 |
| 2021 | 1 | Refrigerants & Chemicals | 59.87 |
| 2021 | 1 | Fertilizer & Animals | 9.42 |
| 2021 | 2 | Purchased Electricity | 4,070.34 |
| 2021 | 3 | Faculty Commuting | 591.80 |
| 2021 | 3 | Staff Commuting | 730.15 |
| 2021 | 3 | Student Commuting | 439.63 |
| 2021 | 3 | Directly Financed Air Travel | 7.03 |
| 2021 | 3 | Student Travel to/from Home | 242.56 |
| 2021 | 3 | Wastewater | 27.16 |
| 2021 | 3 | Paper Purchasing | 22.80 |
| 2021 | 3 | T&D Losses | 227.80 |
