| 2007 | 1 | Other On-Campus Stationary | 98,059.00 |
| 2007 | 1 | Direct Transportation | 3,329.00 |
| 2007 | 1 | Refrigerants & Chemicals | 518.00 |
| 2007 | 2 | Purchased Electricity | 166,135.00 |
| 2007 | 3 | Student Commuting | 27,571.00 |
| 2007 | 3 | Directly Financed Air Travel | 41,354.00 |
| 2007 | 3 | Solid Waste | 1,862.00 |
| 2008 | 1 | Other On-Campus Stationary | 100,658.00 |
| 2008 | 1 | Direct Transportation | 3,380.00 |
| 2008 | 1 | Refrigerants & Chemicals | 1,126.00 |
| 2008 | 2 | Purchased Electricity | 167,368.00 |
| 2008 | 3 | Student Commuting | 26,906.00 |
| 2008 | 3 | Directly Financed Air Travel | 37,697.00 |
| 2008 | 3 | Solid Waste | 1,747.00 |
| 2009 | 1 | Other On-Campus Stationary | 102,452.00 |
| 2009 | 1 | Direct Transportation | 3,457.00 |
| 2009 | 1 | Refrigerants & Chemicals | 1,394.00 |
| 2009 | 2 | Purchased Electricity | 137,794.00 |
| 2009 | 3 | Student Commuting | 30,463.00 |
| 2009 | 3 | Directly Financed Air Travel | 45,095.00 |
| 2009 | 3 | Solid Waste | 1,701.00 |
| 2010 | 1 | Other On-Campus Stationary | 89,252.00 |
| 2010 | 1 | Direct Transportation | 3,301.00 |
| 2010 | 1 | Refrigerants & Chemicals | 2,013.00 |
| 2010 | 2 | Purchased Electricity | 139,724.00 |
| 2010 | 3 | Student Commuting | 28,660.00 |
| 2010 | 3 | Directly Financed Air Travel | 43,792.00 |
| 2010 | 3 | Solid Waste | 1,568.00 |
| 2011 | 1 | Other On-Campus Stationary | 72,766.00 |
| 2011 | 1 | Direct Transportation | 3,259.00 |
| 2011 | 1 | Refrigerants & Chemicals | 1,307.00 |
| 2011 | 2 | Purchased Electricity | 144,650.00 |
| 2011 | 3 | Student Commuting | 28,674.00 |
| 2011 | 3 | Directly Financed Air Travel | 49,630.00 |
| 2011 | 3 | Solid Waste | 1,471.00 |
| 2012 | 1 | Other On-Campus Stationary | 58,740.00 |
| 2012 | 1 | Direct Transportation | 2,869.00 |
| 2012 | 1 | Refrigerants & Chemicals | 2,932.00 |
| 2012 | 2 | Purchased Electricity | 141,369.00 |
| 2012 | 3 | Student Commuting | 30,374.00 |
| 2012 | 3 | Directly Financed Air Travel | 47,751.00 |
| 2012 | 3 | Solid Waste | 1,545.00 |
| 2013 | 1 | Other On-Campus Stationary | 62,901.00 |
| 2013 | 1 | Direct Transportation | 3,003.00 |
| 2013 | 1 | Refrigerants & Chemicals | 1,906.00 |
| 2013 | 2 | Purchased Electricity | 121,651.00 |
| 2013 | 3 | Student Commuting | 34,792.00 |
| 2013 | 3 | Directly Financed Air Travel | 56,790.00 |
| 2013 | 3 | Solid Waste | 1,154.00 |
| 2014 | 1 | Other On-Campus Stationary | 62,759.00 |
| 2014 | 1 | Direct Transportation | 3,002.00 |
| 2014 | 1 | Refrigerants & Chemicals | 869.00 |
| 2014 | 2 | Purchased Electricity | 116,451.00 |
| 2014 | 3 | Student Commuting | 33,501.00 |
| 2014 | 3 | Directly Financed Air Travel | 50,230.00 |
| 2014 | 3 | Solid Waste | 1,123.00 |
| 2015 | 1 | Other On-Campus Stationary | 60,629.00 |
| 2015 | 1 | Direct Transportation | 3,059.00 |
| 2015 | 1 | Refrigerants & Chemicals | 1,050.00 |
| 2015 | 2 | Purchased Electricity | 116,483.00 |
| 2015 | 3 | Student Commuting | 36,154.00 |
| 2015 | 3 | Directly Financed Air Travel | 56,140.00 |
| 2015 | 3 | Solid Waste | 1,078.00 |
| 2016 | 1 | Other On-Campus Stationary | 56,820.00 |
| 2016 | 1 | Direct Transportation | 3,345.00 |
| 2016 | 1 | Refrigerants & Chemicals | 1,149.00 |
| 2016 | 2 | Purchased Electricity | 110,136.00 |
| 2016 | 3 | Student Commuting | 35,342.00 |
| 2016 | 3 | Directly Financed Air Travel | 33,105.00 |
| 2016 | 3 | Solid Waste | 1,066.00 |
| 2017 | 1 | Other On-Campus Stationary | 57,999.00 |
| 2017 | 1 | Direct Transportation | 3,396.00 |
| 2017 | 1 | Refrigerants & Chemicals | 1,036.00 |
| 2017 | 2 | Purchased Electricity | 110,502.00 |
| 2017 | 3 | Student Commuting | 36,621.00 |
| 2017 | 3 | Directly Financed Air Travel | 31,601.00 |
| 2017 | 3 | Solid Waste | 1,101.00 |
| 2017 | 3 | T&D Losses | 16,325.00 |
| 2018 | 1 | Other On-Campus Stationary | 62,909.00 |
| 2018 | 1 | Direct Transportation | 3,823.00 |
| 2018 | 1 | Refrigerants & Chemicals | 426.00 |
| 2018 | 2 | Purchased Electricity | 103,257.00 |
| 2018 | 3 | Student Commuting | 40,341.00 |
| 2018 | 3 | Directly Financed Air Travel | 35,021.00 |
| 2018 | 3 | Solid Waste | 1,162.00 |
| 2018 | 3 | T&D Losses | 10,092.00 |
| 2019 | 1 | Other On-Campus Stationary | 63,990.00 |
| 2019 | 1 | Direct Transportation | 3,853.00 |
| 2019 | 1 | Refrigerants & Chemicals | 1,427.00 |
| 2019 | 2 | Purchased Electricity | 103,873.00 |
| 2019 | 3 | Student Commuting | 46,603.00 |
| 2019 | 3 | Directly Financed Air Travel | 39,074.00 |
| 2019 | 3 | Solid Waste | 1,230.00 |
| 2019 | 3 | T&D Losses | 10,161.00 |
| 2020 | 1 | Other On-Campus Stationary | 66,956.00 |
| 2020 | 1 | Direct Transportation | 3,238.00 |
| 2020 | 1 | Refrigerants & Chemicals | -625.00 |
| 2020 | 2 | Purchased Electricity | 87,039.00 |
| 2020 | 3 | Student Commuting | 31,311.00 |
| 2020 | 3 | Directly Financed Air Travel | 26,398.00 |
| 2020 | 3 | Solid Waste | 1,022.00 |
| 2020 | 3 | T&D Losses | 8,683.00 |
| 2021 | 1 | Other On-Campus Stationary | 70,052.00 |
| 2021 | 1 | Direct Transportation | 3,225.00 |
| 2021 | 1 | Refrigerants & Chemicals | 1,577.00 |
| 2021 | 1 | Fertilizer & Animals | 2.00 |
| 2021 | 2 | Purchased Electricity | 80,590.00 |
| 2021 | 3 | Faculty Commuting | 1,159.00 |
| 2021 | 3 | Staff Commuting | 5,279.00 |
| 2021 | 3 | Directly Financed Air Travel | 665.00 |
| 2021 | 3 | Solid Waste | 1,117.00 |
| 2021 | 3 | T&D Losses | 8,142.00 |
| 2022 | 1 | Other On-Campus Stationary | 66,179.00 |
| 2022 | 1 | Direct Transportation | 3,119.00 |
| 2022 | 1 | Refrigerants & Chemicals | 1,020.00 |
| 2022 | 1 | Fertilizer & Animals | 2.00 |
| 2022 | 2 | Purchased Electricity | 85,205.00 |
| 2022 | 3 | Faculty Commuting | 2,855.00 |
| 2022 | 3 | Staff Commuting | 12,608.00 |
| 2022 | 3 | Directly Financed Air Travel | 13,503.00 |
| 2022 | 3 | Solid Waste | 944.00 |
| 2022 | 3 | T&D Losses | 8,559.00 |
| 2023 | 1 | Other On-Campus Stationary | 66,228.00 |
| 2023 | 1 | Direct Transportation | 3,312.00 |
| 2023 | 1 | Refrigerants & Chemicals | 456.00 |
| 2023 | 1 | Fertilizer & Animals | 3.00 |
| 2023 | 2 | Purchased Electricity | 82,068.00 |
| 2023 | 3 | Faculty Commuting | 3,165.00 |
| 2023 | 3 | Staff Commuting | 15,038.00 |
| 2023 | 3 | Directly Financed Air Travel | 33,200.00 |
| 2023 | 3 | Solid Waste | 390.00 |
| 2023 | 3 | T&D Losses | 8,272.00 |
| 2024 | 1 | Other On-Campus Stationary | 65,454.00 |
| 2024 | 1 | Direct Transportation | 3,947.00 |
| 2024 | 1 | Refrigerants & Chemicals | 1,112.00 |
| 2024 | 1 | Fertilizer & Animals | 64.00 |
| 2024 | 2 | Purchased Electricity | 79,598.00 |
| 2024 | 3 | Faculty Commuting | 4,680.00 |
| 2024 | 3 | Staff Commuting | 23,990.00 |
| 2024 | 3 | Directly Financed Air Travel | 40,273.00 |
| 2024 | 3 | Solid Waste | 5,351.00 |
| 2024 | 3 | T&D Losses | 7,164.00 |
| 2024 | 3 | FERA | 839.00 |
