| 2007 | 1 | Other On-Campus Stationary | 5,997.00 |
| 2007 | 1 | Direct Transportation | 492.00 |
| 2007 | 1 | Refrigerants & Chemicals | 133.00 |
| 2007 | 2 | Purchased Electricity | 20,891.00 |
| 2007 | 3 | Student Commuting | 1,874.00 |
| 2007 | 3 | Directly Financed Air Travel | 431.00 |
| 2007 | 3 | Solid Waste | 490.00 |
| 2010 | 1 | Other On-Campus Stationary | 5,606.00 |
| 2010 | 1 | Direct Transportation | 495.00 |
| 2010 | 1 | Refrigerants & Chemicals | 211.00 |
| 2010 | 2 | Purchased Electricity | 11,024.00 |
| 2010 | 3 | Student Commuting | 1,987.00 |
| 2010 | 3 | Directly Financed Air Travel | 838.00 |
| 2010 | 3 | Solid Waste | 586.00 |
| 2011 | 1 | Other On-Campus Stationary | 6,168.00 |
| 2011 | 1 | Direct Transportation | 449.00 |
| 2011 | 1 | Refrigerants & Chemicals | 283.00 |
| 2011 | 2 | Purchased Electricity | 11,678.00 |
| 2011 | 3 | Student Commuting | 1,962.00 |
| 2011 | 3 | Directly Financed Air Travel | 380.00 |
| 2011 | 3 | Solid Waste | 559.00 |
| 2012 | 1 | Other On-Campus Stationary | 5,148.00 |
| 2012 | 1 | Direct Transportation | 531.00 |
| 2012 | 1 | Refrigerants & Chemicals | 152.00 |
| 2012 | 2 | Purchased Electricity | 14,929.00 |
| 2012 | 3 | Student Commuting | 2,122.00 |
| 2012 | 3 | Directly Financed Air Travel | 405.00 |
| 2012 | 3 | Solid Waste | 1,699.00 |
| 2013 | 1 | Other On-Campus Stationary | 6,077.00 |
| 2013 | 1 | Direct Transportation | 501.00 |
| 2013 | 1 | Refrigerants & Chemicals | 249.00 |
| 2013 | 2 | Purchased Electricity | 11,782.00 |
| 2013 | 3 | Student Commuting | 2,154.00 |
| 2013 | 3 | Directly Financed Air Travel | 501.00 |
| 2013 | 3 | Solid Waste | 526.00 |
| 2014 | 1 | Other On-Campus Stationary | 8,196.00 |
| 2014 | 1 | Direct Transportation | 405.00 |
| 2014 | 1 | Refrigerants & Chemicals | 172.00 |
| 2014 | 2 | Purchased Electricity | 11,918.00 |
| 2014 | 3 | Student Commuting | 2,108.00 |
| 2014 | 3 | Directly Financed Air Travel | 791.00 |
| 2014 | 3 | Solid Waste | 543.00 |
| 2015 | 1 | Other On-Campus Stationary | 6,818.00 |
| 2015 | 1 | Direct Transportation | 430.00 |
| 2015 | 1 | Refrigerants & Chemicals | 267.00 |
| 2015 | 2 | Purchased Electricity | 22,566.00 |
| 2015 | 3 | Student Commuting | 2,051.00 |
| 2015 | 3 | Directly Financed Air Travel | 831.00 |
| 2015 | 3 | Solid Waste | 565.00 |
| 2021 | 1 | Other On-Campus Stationary | 10,698.00 |
| 2021 | 1 | Direct Transportation | 209.00 |
| 2021 | 1 | Refrigerants & Chemicals | 213.00 |
| 2021 | 1 | Fertilizer & Animals | 1.00 |
| 2021 | 2 | Purchased Electricity | 15,175.00 |
| 2021 | 3 | Faculty Commuting | 348.00 |
| 2021 | 3 | Staff Commuting | 706.00 |
| 2021 | 3 | Student Commuting | 731.00 |
| 2021 | 3 | Directly Financed Air Travel | 18.00 |
| 2021 | 3 | Other Directly Financed Travel | 1.00 |
| 2021 | 3 | Solid Waste | 377.00 |
| 2022 | 1 | Other On-Campus Stationary | 6,612.63 |
| 2022 | 1 | Direct Transportation | 19.95 |
| 2022 | 1 | Refrigerants & Chemicals | 203.66 |
| 2022 | 1 | Fertilizer & Animals | 1.63 |
| 2022 | 2 | Purchased Electricity | 7,666.77 |
| 2022 | 3 | Directly Financed Air Travel | 125.30 |
| 2022 | 3 | Other Directly Financed Travel | 230.32 |
| 2022 | 3 | Solid Waste | 658.57 |
| 2022 | 3 | T&D Losses | 506.03 |
| 2022 | 3 | FERA | 2,677.24 |
