| 2008 | 1 | Other On-Campus Stationary | 42,267.00 |
| 2008 | 1 | Direct Transportation | 927.00 |
| 2008 | 1 | Refrigerants & Chemicals | 1,568.00 |
| 2008 | 2 | Purchased Electricity | 114,784.00 |
| 2008 | 3 | Student Commuting | 32,006.00 |
| 2008 | 3 | Directly Financed Air Travel | 14,178.00 |
| 2008 | 3 | Solid Waste | 691.00 |
| 2008 | 3 | Paper Purchasing | 400.00 |
| 2008 | 3 | T&D Losses | 5,666.00 |
| 2010 | 1 | Other On-Campus Stationary | 43,175.00 |
| 2010 | 1 | Direct Transportation | 1,223.00 |
| 2010 | 2 | Purchased Electricity | 114,739.00 |
| 2010 | 3 | Student Commuting | 18,245.00 |
| 2010 | 3 | Directly Financed Air Travel | 11,544.00 |
| 2010 | 3 | Solid Waste | 691.00 |
| 2013 | 1 | Other On-Campus Stationary | 34,936.00 |
| 2013 | 1 | Direct Transportation | 829.00 |
| 2013 | 1 | Refrigerants & Chemicals | 15,061.00 |
| 2013 | 2 | Purchased Electricity | 85,211.00 |
| 2013 | 3 | Student Commuting | 32,751.00 |
| 2013 | 3 | Directly Financed Air Travel | 14,280.00 |
| 2013 | 3 | Solid Waste | 539.00 |
| 2015 | 1 | Other On-Campus Stationary | 36,513.00 |
| 2015 | 1 | Direct Transportation | 858.00 |
| 2015 | 1 | Refrigerants & Chemicals | 610.00 |
| 2015 | 2 | Purchased Electricity | 87,499.00 |
| 2015 | 3 | Student Commuting | 44,969.00 |
| 2015 | 3 | Directly Financed Air Travel | 12,992.00 |
| 2015 | 3 | Solid Waste | 560.00 |
| 2016 | 1 | Other On-Campus Stationary | 23,565.00 |
| 2016 | 1 | Direct Transportation | 844.00 |
| 2016 | 1 | Refrigerants & Chemicals | 1,441.00 |
| 2016 | 2 | Purchased Electricity | 91,672.00 |
| 2016 | 3 | Student Commuting | 39,081.00 |
| 2016 | 3 | Directly Financed Air Travel | 14,184.00 |
| 2016 | 3 | Solid Waste | 741.00 |
| 2016 | 3 | Paper Purchasing | 400.00 |
| 2016 | 3 | T&D Losses | 5,666.00 |
| 2017 | 1 | Other On-Campus Stationary | 23,976.00 |
| 2017 | 1 | Direct Transportation | 760.00 |
| 2017 | 1 | Refrigerants & Chemicals | 1,212.00 |
| 2017 | 2 | Purchased Electricity | 81,264.00 |
| 2017 | 3 | Student Commuting | 16,119.00 |
| 2017 | 3 | Directly Financed Air Travel | 12,620.00 |
| 2017 | 3 | Solid Waste | 1,028.00 |
| 2017 | 3 | Paper Purchasing | 521.00 |
| 2017 | 3 | T&D Losses | 5,023.00 |
| 2018 | 1 | Other On-Campus Stationary | 25,522.00 |
| 2018 | 1 | Direct Transportation | 660.00 |
| 2018 | 1 | Refrigerants & Chemicals | 1,230.00 |
| 2018 | 2 | Purchased Electricity | 81,662.00 |
| 2018 | 3 | Student Commuting | 19,115.00 |
| 2018 | 3 | Directly Financed Air Travel | 13,748.00 |
| 2018 | 3 | Solid Waste | 884.00 |
| 2018 | 3 | Paper Purchasing | 223.00 |
| 2018 | 3 | T&D Losses | 5,047.00 |
| 2019 | 1 | Other On-Campus Stationary | 24,851.00 |
| 2019 | 1 | Direct Transportation | 628.00 |
| 2019 | 1 | Refrigerants & Chemicals | 770.00 |
| 2019 | 2 | Purchased Electricity | 88,540.00 |
| 2019 | 3 | Student Commuting | 10,705.00 |
| 2019 | 3 | Directly Financed Air Travel | 14,198.00 |
| 2019 | 3 | Solid Waste | 812.00 |
| 2019 | 3 | Paper Purchasing | 361.00 |
| 2019 | 3 | T&D Losses | 5,472.00 |
| 2020 | 1 | Other On-Campus Stationary | 26,056.00 |
| 2020 | 1 | Direct Transportation | 626.00 |
| 2020 | 1 | Refrigerants & Chemicals | 1,396.00 |
| 2020 | 2 | Purchased Electricity | 85,012.00 |
| 2020 | 3 | Student Commuting | 18,201.00 |
| 2020 | 3 | Directly Financed Air Travel | 4,292.00 |
| 2020 | 3 | Solid Waste | 391.00 |
| 2020 | 3 | Paper Purchasing | 289.00 |
| 2020 | 3 | T&D Losses | 5,254.00 |
| 2021 | 1 | Other On-Campus Stationary | 14,678.08 |
| 2021 | 1 | Direct Transportation | 621.33 |
| 2021 | 1 | Refrigerants & Chemicals | 1,408.22 |
| 2021 | 1 | Fertilizer & Animals | 3.55 |
| 2021 | 2 | Purchased Electricity | 48,714.03 |
| 2021 | 3 | Faculty Commuting | 1,014.91 |
| 2021 | 3 | Staff Commuting | 2,300.72 |
| 2021 | 3 | Student Commuting | 7,645.64 |
| 2021 | 3 | Directly Financed Air Travel | 1,495.03 |
| 2021 | 3 | Other Directly Financed Travel | 95.01 |
| 2021 | 3 | Study Abroad Air Travel | 100.94 |
| 2021 | 3 | Solid Waste | 2,150.96 |
| 2021 | 3 | Paper Purchasing | 320.12 |
| 2021 | 3 | T&D Losses | 2,726.34 |
| 2021 | 3 | FERA | 5,939.16 |
| 2022 | 1 | Other On-Campus Stationary | 11,064.95 |
| 2022 | 1 | Direct Transportation | 602.23 |
| 2022 | 1 | Refrigerants & Chemicals | 509.44 |
| 2022 | 1 | Fertilizer & Animals | 3.55 |
| 2022 | 2 | Purchased Electricity | 52,004.49 |
| 2022 | 3 | Faculty Commuting | 714.41 |
| 2022 | 3 | Staff Commuting | 4,454.00 |
| 2022 | 3 | Student Commuting | 7,108.45 |
| 2022 | 3 | Directly Financed Air Travel | 3,873.48 |
| 2022 | 3 | Other Directly Financed Travel | 358.71 |
| 2022 | 3 | Study Abroad Air Travel | 843.41 |
| 2022 | 3 | Solid Waste | 3,418.03 |
| 2022 | 3 | Paper Purchasing | 302.21 |
| 2022 | 3 | T&D Losses | 2,910.49 |
| 2022 | 3 | FERA | 4,480.49 |
