| 2008 | 1 | Other On-Campus Stationary | 16,931.40 |
| 2008 | 1 | Direct Transportation | 208.50 |
| 2008 | 1 | Refrigerants & Chemicals | 2.50 |
| 2008 | 2 | Purchased Electricity | 44,223.80 |
| 2008 | 3 | Student Commuting | 9,330.40 |
| 2008 | 3 | Directly Financed Air Travel | 10,719.20 |
| 2008 | 3 | Solid Waste | 125.30 |
| 2011 | 1 | Other On-Campus Stationary | 12,561.10 |
| 2011 | 1 | Direct Transportation | 269.90 |
| 2011 | 1 | Refrigerants & Chemicals | 2.50 |
| 2011 | 2 | Purchased Electricity | 39,207.10 |
| 2011 | 3 | Student Commuting | 8,587.70 |
| 2011 | 3 | Directly Financed Air Travel | 15,943.60 |
| 2011 | 3 | Solid Waste | 126.30 |
| 2012 | 1 | Other On-Campus Stationary | 9,426.50 |
| 2012 | 1 | Direct Transportation | 315.30 |
| 2012 | 1 | Fertilizer & Animals | 2.50 |
| 2012 | 2 | Purchased Electricity | 37,189.50 |
| 2012 | 3 | Student Commuting | 9,789.00 |
| 2012 | 3 | Directly Financed Air Travel | 14,334.70 |
| 2012 | 3 | Solid Waste | 136.10 |
| 2013 | 1 | Other On-Campus Stationary | 9,129.00 |
| 2013 | 1 | Direct Transportation | 360.00 |
| 2013 | 2 | Purchased Electricity | 37,982.00 |
| 2013 | 3 | Student Commuting | 10,179.00 |
| 2013 | 3 | Directly Financed Air Travel | 14,298.00 |
| 2013 | 3 | Solid Waste | 900.00 |
| 2014 | 1 | Other On-Campus Stationary | 14,578.40 |
| 2014 | 1 | Direct Transportation | 453.30 |
| 2014 | 1 | Fertilizer & Animals | 2.50 |
| 2014 | 2 | Purchased Electricity | 40,091.90 |
| 2014 | 3 | Student Commuting | 10,301.70 |
| 2014 | 3 | Directly Financed Air Travel | 10,655.00 |
| 2014 | 3 | Solid Waste | 1,375.70 |
| 2015 | 1 | Other On-Campus Stationary | 11,711.00 |
| 2015 | 1 | Direct Transportation | 659.60 |
| 2015 | 1 | Refrigerants & Chemicals | 0.40 |
| 2015 | 2 | Purchased Electricity | 40,378.50 |
| 2015 | 3 | Student Commuting | 6,788.60 |
| 2015 | 3 | Directly Financed Air Travel | 11,054.80 |
| 2015 | 3 | Solid Waste | 206.80 |
| 2017 | 1 | Other On-Campus Stationary | 10,263.00 |
| 2017 | 1 | Direct Transportation | 430.00 |
| 2017 | 2 | Purchased Electricity | 33,204.00 |
| 2017 | 3 | Student Commuting | 5,648.00 |
| 2017 | 3 | Directly Financed Air Travel | 9,643.00 |
| 2017 | 3 | Solid Waste | -788.00 |
| 2017 | 3 | T&D Losses | 1,491.00 |
| 2018 | 1 | Other On-Campus Stationary | 11,001.00 |
| 2018 | 1 | Direct Transportation | 265.00 |
| 2018 | 2 | Purchased Electricity | 11,624.00 |
| 2018 | 3 | Student Commuting | 10,898.00 |
| 2018 | 3 | Directly Financed Air Travel | 9,959.00 |
| 2018 | 3 | Solid Waste | -1,020.00 |
| 2018 | 3 | T&D Losses | 522.00 |
| 2019 | 1 | Other On-Campus Stationary | 11,366.00 |
| 2019 | 1 | Direct Transportation | 251.00 |
| 2019 | 2 | Purchased Electricity | 11,639.00 |
| 2019 | 3 | Student Commuting | 11,821.00 |
| 2019 | 3 | Directly Financed Air Travel | 10,365.00 |
| 2019 | 3 | Solid Waste | -1,012.00 |
| 2019 | 3 | T&D Losses | 523.00 |
| 2020 | 1 | Other On-Campus Stationary | 9,693.00 |
| 2020 | 1 | Direct Transportation | 199.00 |
| 2020 | 2 | Purchased Electricity | 10,761.00 |
| 2020 | 3 | Student Commuting | 8,332.00 |
| 2020 | 3 | Directly Financed Air Travel | 7,363.00 |
| 2020 | 3 | T&D Losses | 483.00 |
| 2021 | 1 | Other On-Campus Stationary | 10,160.53 |
| 2021 | 1 | Direct Transportation | 166.83 |
| 2021 | 1 | Fertilizer & Animals | 0.23 |
| 2021 | 2 | Purchased Electricity | 10,284.48 |
| 2021 | 3 | Faculty Commuting | 578.34 |
| 2021 | 3 | Student Commuting | 91.94 |
| 2021 | 3 | Directly Financed Air Travel | 368.40 |
| 2021 | 3 | Wastewater | 133.66 |
| 2021 | 3 | T&D Losses | 1,151.15 |
| 2022 | 1 | Other On-Campus Stationary | 9,032.00 |
| 2022 | 1 | Direct Transportation | 242.30 |
| 2022 | 1 | Fertilizer & Animals | 1.25 |
| 2022 | 2 | Purchased Electricity | 3,158.44 |
| 2022 | 3 | Faculty Commuting | 5,031.51 |
| 2022 | 3 | Student Commuting | 12,773.71 |
| 2022 | 3 | Directly Financed Air Travel | 1,739.20 |
| 2022 | 3 | Study Abroad Air Travel | 2,521.67 |
| 2022 | 3 | Solid Waste | 167.78 |
| 2022 | 3 | Wastewater | 233.70 |
| 2022 | 3 | T&D Losses | 1,062.66 |
| 2022 | 3 | FERA | 3,656.77 |
| 2023 | 1 | Other On-Campus Stationary | 9,719.27 |
| 2023 | 1 | Direct Transportation | 248.82 |
| 2023 | 1 | Fertilizer & Animals | 1.25 |
| 2023 | 2 | Purchased Electricity | 7,521.01 |
| 2023 | 3 | Staff Commuting | 3,197.55 |
| 2023 | 3 | Student Commuting | 3,928.02 |
| 2023 | 3 | Directly Financed Air Travel | 5,059.57 |
| 2023 | 3 | Study Abroad Air Travel | 3,704.48 |
| 2023 | 3 | Solid Waste | 1,911.71 |
| 2023 | 3 | Wastewater | 214.03 |
| 2023 | 3 | T&D Losses | 1,289.55 |
| 2023 | 3 | FERA | 3,935.02 |
