| 2010 | 1 | Other On-Campus Stationary | 7,139.50 |
| 2010 | 1 | Direct Transportation | 1.00 |
| 2010 | 1 | Refrigerants & Chemicals | 7.40 |
| 2010 | 2 | Purchased Electricity | 19,134.50 |
| 2010 | 3 | Student Commuting | 9,648.00 |
| 2010 | 3 | Directly Financed Air Travel | 117.40 |
| 2013 | 1 | Other On-Campus Stationary | 7,455.00 |
| 2013 | 2 | Purchased Electricity | 12,958.00 |
| 2013 | 3 | Student Commuting | 9,134.00 |
| 2013 | 3 | Directly Financed Air Travel | 388.00 |
| 2013 | 3 | Solid Waste | 1,048.00 |
| 2015 | 1 | Other On-Campus Stationary | 7,971.05 |
| 2015 | 1 | Direct Transportation | 232.51 |
| 2015 | 1 | Refrigerants & Chemicals | 1.33 |
| 2015 | 2 | Purchased Electricity | 17,388.62 |
| 2015 | 3 | Student Commuting | 11,456.14 |
| 2015 | 3 | Directly Financed Air Travel | 809.99 |
| 2015 | 3 | Solid Waste | 85.59 |
| 2016 | 1 | Other On-Campus Stationary | 7,644.00 |
| 2016 | 1 | Direct Transportation | 110.00 |
| 2016 | 2 | Purchased Electricity | 17,608.00 |
| 2016 | 3 | Student Commuting | 7,233.00 |
| 2016 | 3 | Directly Financed Air Travel | 413.00 |
| 2016 | 3 | Solid Waste | 91.00 |
| 2017 | 1 | Other On-Campus Stationary | 7,560.00 |
| 2017 | 1 | Direct Transportation | 145.00 |
| 2017 | 1 | Refrigerants & Chemicals | 266.00 |
| 2017 | 2 | Purchased Electricity | 13,145.00 |
| 2017 | 3 | Student Commuting | 8,938.00 |
| 2017 | 3 | Directly Financed Air Travel | 649.00 |
| 2017 | 3 | Solid Waste | -9.00 |
| 2017 | 3 | Paper Purchasing | 70.00 |
| 2017 | 3 | T&D Losses | 814.00 |
| 2018 | 1 | Other On-Campus Stationary | 8,449.00 |
| 2018 | 1 | Direct Transportation | 200.00 |
| 2018 | 1 | Refrigerants & Chemicals | 27.00 |
| 2018 | 2 | Purchased Electricity | 10,558.00 |
| 2018 | 3 | Student Commuting | 8,331.00 |
| 2018 | 3 | Directly Financed Air Travel | 441.00 |
| 2018 | 3 | Solid Waste | 1.00 |
| 2018 | 3 | Paper Purchasing | 70.00 |
| 2018 | 3 | T&D Losses | 665.00 |
| 2019 | 1 | Other On-Campus Stationary | 8,909.00 |
| 2019 | 1 | Direct Transportation | 200.00 |
| 2019 | 1 | Refrigerants & Chemicals | 22.00 |
| 2019 | 2 | Purchased Electricity | 10,944.00 |
| 2019 | 3 | Student Commuting | 7,967.00 |
| 2019 | 3 | Directly Financed Air Travel | 547.00 |
| 2019 | 3 | Solid Waste | 5.00 |
| 2019 | 3 | Paper Purchasing | 108.00 |
| 2020 | 1 | Other On-Campus Stationary | 7,586.00 |
| 2020 | 1 | Direct Transportation | 165.00 |
| 2020 | 1 | Refrigerants & Chemicals | 22.00 |
| 2020 | 2 | Purchased Electricity | 9,602.00 |
| 2020 | 3 | Student Commuting | 6,156.00 |
| 2020 | 3 | Directly Financed Air Travel | 272.00 |
| 2020 | 3 | Solid Waste | 44.00 |
| 2020 | 3 | Paper Purchasing | 50.00 |
