| 2004 | 1 | Other On-Campus Stationary | 20,876.00 |
| 2004 | 1 | Direct Transportation | 285.00 |
| 2004 | 1 | Refrigerants & Chemicals | 92.00 |
| 2004 | 2 | Purchased Electricity | 11,830.00 |
| 2004 | 3 | Student Commuting | 615.00 |
| 2004 | 3 | Directly Financed Air Travel | 3,184.00 |
| 2004 | 3 | Solid Waste | 268.00 |
| 2007 | 1 | Other On-Campus Stationary | 17,622.00 |
| 2007 | 1 | Direct Transportation | 266.00 |
| 2007 | 1 | Refrigerants & Chemicals | 85.00 |
| 2007 | 2 | Purchased Electricity | 9,379.00 |
| 2007 | 3 | Student Commuting | 558.00 |
| 2007 | 3 | Directly Financed Air Travel | 3,322.00 |
| 2007 | 3 | Solid Waste | 259.00 |
| 2009 | 1 | Other On-Campus Stationary | 17,433.00 |
| 2009 | 1 | Direct Transportation | 274.00 |
| 2009 | 1 | Refrigerants & Chemicals | 52.00 |
| 2009 | 2 | Purchased Electricity | 4,809.00 |
| 2009 | 3 | Student Commuting | 577.00 |
| 2009 | 3 | Directly Financed Air Travel | 2,245.00 |
| 2009 | 3 | Solid Waste | 207.00 |
| 2010 | 1 | Other On-Campus Stationary | 18,407.00 |
| 2010 | 1 | Direct Transportation | 247.00 |
| 2010 | 1 | Refrigerants & Chemicals | 52.00 |
| 2010 | 2 | Purchased Electricity | 4,826.00 |
| 2010 | 3 | Student Commuting | 576.00 |
| 2010 | 3 | Directly Financed Air Travel | 2,177.00 |
| 2010 | 3 | Solid Waste | 195.00 |
| 2013 | 1 | Other On-Campus Stationary | 22,916.00 |
| 2013 | 1 | Direct Transportation | 327.00 |
| 2013 | 1 | Refrigerants & Chemicals | 177.00 |
| 2013 | 2 | Purchased Electricity | 2,506.00 |
| 2013 | 3 | Student Commuting | 613.00 |
| 2013 | 3 | Directly Financed Air Travel | 1,737.00 |
| 2013 | 3 | Solid Waste | 174.00 |
| 2014 | 1 | Other On-Campus Stationary | 24,508.00 |
| 2014 | 1 | Direct Transportation | 304.00 |
| 2014 | 1 | Refrigerants & Chemicals | 76.00 |
| 2014 | 2 | Purchased Electricity | 2,382.00 |
| 2014 | 3 | Student Commuting | 613.40 |
| 2014 | 3 | Directly Financed Air Travel | 2,004.60 |
| 2014 | 3 | Solid Waste | -22.80 |
| 2015 | 1 | Other On-Campus Stationary | 22,646.70 |
| 2015 | 1 | Direct Transportation | 232.20 |
| 2015 | 1 | Refrigerants & Chemicals | 118.00 |
| 2015 | 2 | Purchased Electricity | 2,717.00 |
| 2015 | 3 | Student Commuting | 613.00 |
| 2015 | 3 | Directly Financed Air Travel | 1,964.00 |
| 2015 | 3 | Solid Waste | -24.00 |
| 2016 | 1 | Other On-Campus Stationary | 21,064.00 |
| 2016 | 1 | Direct Transportation | 210.00 |
| 2016 | 1 | Refrigerants & Chemicals | 49.00 |
| 2016 | 2 | Purchased Electricity | 2,172.00 |
| 2016 | 3 | Student Commuting | 869.00 |
| 2016 | 3 | Directly Financed Air Travel | 1,964.00 |
| 2016 | 3 | Solid Waste | -23.00 |
| 2017 | 1 | Other On-Campus Stationary | 20,706.00 |
| 2017 | 1 | Direct Transportation | 193.00 |
| 2017 | 1 | Refrigerants & Chemicals | 98.00 |
| 2017 | 2 | Purchased Electricity | 3,050.00 |
| 2017 | 3 | Student Commuting | 847.00 |
| 2017 | 3 | Directly Financed Air Travel | 2,566.00 |
| 2017 | 3 | Solid Waste | -447.00 |
| 2018 | 1 | Co-gen Electricity | 9,024.88 |
| 2018 | 1 | Co-gen Steam | 3,114.29 |
| 2018 | 1 | Other On-Campus Stationary | 8,371.83 |
| 2018 | 1 | Direct Transportation | 208.47 |
| 2018 | 1 | Refrigerants & Chemicals | 23.68 |
| 2018 | 1 | Fertilizer & Animals | 10.58 |
| 2018 | 2 | Purchased Electricity | 2,494.99 |
| 2018 | 3 | Directly Financed Air Travel | 1,789.12 |
| 2018 | 3 | Solid Waste | 4.85 |
| 2018 | 3 | T&D Losses | 128.06 |
| 2019 | 1 | Co-gen Electricity | 6,505.06 |
| 2019 | 1 | Co-gen Steam | 6,303.00 |
| 2019 | 1 | Other On-Campus Stationary | 9,023.53 |
| 2019 | 1 | Direct Transportation | 208.94 |
| 2019 | 1 | Refrigerants & Chemicals | 72.94 |
| 2019 | 1 | Fertilizer & Animals | 10.58 |
| 2019 | 2 | Purchased Electricity | 2,279.80 |
| 2019 | 3 | Directly Financed Air Travel | 1,789.12 |
| 2019 | 3 | Solid Waste | 6.64 |
| 2019 | 3 | T&D Losses | 122.52 |
| 2020 | 1 | Co-gen Electricity | 5,105.32 |
| 2020 | 1 | Co-gen Steam | 5,569.24 |
| 2020 | 1 | Other On-Campus Stationary | 7,051.64 |
| 2020 | 1 | Direct Transportation | 179.10 |
| 2020 | 1 | Fertilizer & Animals | 10.58 |
| 2020 | 2 | Purchased Electricity | 2,351.60 |
| 2020 | 3 | Directly Financed Air Travel | 1,341.84 |
| 2020 | 3 | T&D Losses | 131.61 |
| 2021 | 1 | Co-gen Electricity | 4,878.34 |
| 2021 | 1 | Co-gen Steam | 7,127.49 |
| 2021 | 1 | Other On-Campus Stationary | 8,429.08 |
| 2021 | 1 | Direct Transportation | 155.37 |
| 2021 | 2 | Purchased Electricity | 2,505.13 |
| 2021 | 3 | Faculty Commuting | 604.20 |
| 2021 | 3 | Directly Financed Air Travel | 31.44 |
| 2021 | 3 | Solid Waste | 2.91 |
| 2021 | 3 | T&D Losses | 140.20 |
