| 2008 | 1 | Other On-Campus Stationary | 1,438.00 |
| 2008 | 2 | Purchased Electricity | 9,577.00 |
| 2008 | 3 | Student Commuting | 655.00 |
| 2008 | 3 | Directly Financed Air Travel | 636.00 |
| 2008 | 3 | Solid Waste | 34.00 |
| 2009 | 1 | Other On-Campus Stationary | 1,416.00 |
| 2009 | 2 | Purchased Electricity | 8,881.00 |
| 2009 | 3 | Student Commuting | 705.00 |
| 2009 | 3 | Directly Financed Air Travel | 678.00 |
| 2009 | 3 | Solid Waste | 27.00 |
| 2012 | 1 | Other On-Campus Stationary | 1,190.50 |
| 2012 | 1 | Direct Transportation | 78.90 |
| 2012 | 1 | Refrigerants & Chemicals | 190.00 |
| 2012 | 2 | Purchased Electricity | 6,763.90 |
| 2012 | 3 | Student Commuting | 503.40 |
| 2012 | 3 | Directly Financed Air Travel | 565.30 |
| 2014 | 1 | Other On-Campus Stationary | 1,778.40 |
| 2014 | 1 | Refrigerants & Chemicals | 24.60 |
| 2014 | 2 | Purchased Electricity | 6,983.00 |
| 2014 | 3 | Student Commuting | 699.00 |
| 2014 | 3 | Directly Financed Air Travel | 422.70 |
| 2016 | 1 | Other On-Campus Stationary | 1,471.00 |
| 2016 | 1 | Refrigerants & Chemicals | 44.00 |
| 2016 | 2 | Purchased Electricity | 6,209.00 |
| 2016 | 3 | Student Commuting | 922.00 |
| 2016 | 3 | Directly Financed Air Travel | 1,133.00 |
| 2016 | 3 | T&D Losses | 627.00 |
| 2017 | 1 | Other On-Campus Stationary | 1,360.00 |
| 2017 | 1 | Refrigerants & Chemicals | 180.00 |
| 2017 | 2 | Purchased Electricity | 5,686.00 |
| 2017 | 3 | Student Commuting | 977.00 |
| 2017 | 3 | Directly Financed Air Travel | 1,412.00 |
| 2017 | 3 | T&D Losses | 574.00 |
| 2018 | 1 | Other On-Campus Stationary | 1,408.00 |
| 2018 | 2 | Purchased Electricity | 5,516.00 |
| 2018 | 3 | Student Commuting | 833.00 |
| 2018 | 3 | Directly Financed Air Travel | 1,290.00 |
| 2019 | 1 | Other On-Campus Stationary | 1,601.82 |
| 2019 | 1 | Refrigerants & Chemicals | 21.81 |
| 2019 | 2 | Purchased Electricity | 4,892.19 |
| 2019 | 3 | Faculty Commuting | 17.83 |
| 2019 | 3 | Staff Commuting | 110.78 |
| 2019 | 3 | Student Commuting | 49.28 |
| 2019 | 3 | Directly Financed Air Travel | 2,247.04 |
| 2019 | 3 | T&D Losses | 263.02 |
| 2020 | 1 | Other On-Campus Stationary | 1,663.85 |
| 2020 | 1 | Refrigerants & Chemicals | 43.62 |
| 2020 | 2 | Purchased Electricity | 4,540.54 |
| 2020 | 3 | Faculty Commuting | 41.86 |
| 2020 | 3 | Staff Commuting | 374.85 |
| 2020 | 3 | Student Commuting | 296.95 |
| 2020 | 3 | Directly Financed Air Travel | 121.25 |
| 2020 | 3 | Other Directly Financed Travel | 0.79 |
| 2020 | 3 | Study Abroad Air Travel | 180.20 |
| 2020 | 3 | T&D Losses | 254.24 |
| 2023 | 1 | Other On-Campus Stationary | 1,637.22 |
| 2023 | 1 | Direct Transportation | 562.33 |
| 2023 | 1 | Refrigerants & Chemicals | 218.19 |
| 2023 | 2 | Purchased Electricity | 4,164.29 |
| 2023 | 3 | Faculty Commuting | 22.18 |
| 2023 | 3 | Staff Commuting | 122.17 |
| 2023 | 3 | Student Commuting | 13.46 |
| 2023 | 3 | Directly Financed Air Travel | 21.32 |
| 2023 | 3 | Other Directly Financed Travel | 58.21 |
| 2023 | 3 | Study Abroad Air Travel | 837.51 |
| 2023 | 3 | Solid Waste | 35.73 |
| 2023 | 3 | T&D Losses | 233.13 |
| 2023 | 3 | FERA | 662.86 |
| 2024 | 1 | Other On-Campus Stationary | 1,231.81 |
| 2024 | 1 | Direct Transportation | 32.08 |
| 2024 | 1 | Refrigerants & Chemicals | 51.15 |
| 2024 | 2 | Purchased Electricity | 4,160.56 |
| 2024 | 3 | Faculty Commuting | 39.70 |
| 2024 | 3 | Staff Commuting | 156.58 |
| 2024 | 3 | Student Commuting | 141.50 |
| 2024 | 3 | Directly Financed Air Travel | 879.85 |
| 2024 | 3 | Study Abroad Air Travel | 298.13 |
| 2024 | 3 | Solid Waste | 40.47 |
| 2024 | 3 | Paper Purchasing | 6.83 |
| 2024 | 3 | T&D Losses | 232.85 |
| 2024 | 3 | FERA | 497.51 |
