| 2008 | 1 | Other On-Campus Stationary | 2,466.00 |
| 2008 | 1 | Direct Transportation | 121.00 |
| 2008 | 1 | Refrigerants & Chemicals | 32.00 |
| 2008 | 2 | Purchased Electricity | 7,106.00 |
| 2008 | 3 | Student Commuting | 822.00 |
| 2008 | 3 | Directly Financed Air Travel | 2,501.00 |
| 2008 | 3 | Solid Waste | 383.00 |
| 2010 | 1 | Other On-Campus Stationary | 2,636.00 |
| 2010 | 1 | Direct Transportation | 105.00 |
| 2010 | 1 | Refrigerants & Chemicals | 298.00 |
| 2010 | 2 | Purchased Electricity | 6,543.40 |
| 2010 | 3 | Student Commuting | 643.00 |
| 2010 | 3 | Directly Financed Air Travel | 2,261.00 |
| 2010 | 3 | Solid Waste | 416.00 |
| 2012 | 1 | Other On-Campus Stationary | 2,413.40 |
| 2012 | 1 | Direct Transportation | 102.90 |
| 2012 | 1 | Refrigerants & Chemicals | 196.00 |
| 2012 | 2 | Purchased Electricity | 6,967.40 |
| 2012 | 3 | Student Commuting | 817.80 |
| 2012 | 3 | Directly Financed Air Travel | 1,267.40 |
| 2012 | 3 | Solid Waste | 1,595.90 |
| 2014 | 1 | Other On-Campus Stationary | 2,853.00 |
| 2014 | 1 | Direct Transportation | 93.00 |
| 2014 | 1 | Refrigerants & Chemicals | 245.00 |
| 2014 | 2 | Purchased Electricity | 8,652.00 |
| 2014 | 3 | Student Commuting | 845.00 |
| 2014 | 3 | Directly Financed Air Travel | 1,047.00 |
| 2014 | 3 | Solid Waste | 1,596.00 |
| 2016 | 1 | Other On-Campus Stationary | 2,941.00 |
| 2016 | 1 | Direct Transportation | 85.00 |
| 2016 | 1 | Refrigerants & Chemicals | 476.00 |
| 2016 | 2 | Purchased Electricity | 57.00 |
| 2016 | 3 | Student Commuting | 549.00 |
| 2016 | 3 | Directly Financed Air Travel | 1,020.00 |
| 2016 | 3 | Solid Waste | 1,785.00 |
| 2016 | 3 | Paper Purchasing | 28.00 |
| 2017 | 1 | Other On-Campus Stationary | 3,149.63 |
| 2017 | 1 | Direct Transportation | 70.84 |
| 2017 | 1 | Refrigerants & Chemicals | 106.28 |
| 2017 | 1 | Fertilizer & Animals | 3.08 |
| 2017 | 2 | Purchased Electricity | 449.28 |
| 2017 | 3 | Faculty Commuting | 145.48 |
| 2017 | 3 | Staff Commuting | 265.45 |
| 2017 | 3 | Student Commuting | 112.59 |
| 2017 | 3 | Directly Financed Air Travel | 584.95 |
| 2017 | 3 | Other Directly Financed Travel | 165.92 |
| 2017 | 3 | Study Abroad Air Travel | 1,179.33 |
| 2017 | 3 | Solid Waste | 732.54 |
| 2017 | 3 | Wastewater | 80.47 |
| 2017 | 3 | Paper Purchasing | 27.32 |
| 2017 | 3 | T&D Losses | 395.34 |
| 2018 | 1 | Other On-Campus Stationary | 3,300.56 |
| 2018 | 1 | Direct Transportation | 66.11 |
| 2018 | 1 | Refrigerants & Chemicals | 189.15 |
| 2018 | 1 | Fertilizer & Animals | 3.08 |
| 2018 | 2 | Purchased Electricity | 186.61 |
| 2018 | 3 | Faculty Commuting | 132.74 |
| 2018 | 3 | Staff Commuting | 284.61 |
| 2018 | 3 | Student Commuting | 105.98 |
| 2018 | 3 | Directly Financed Air Travel | 655.43 |
| 2018 | 3 | Other Directly Financed Travel | 150.17 |
| 2018 | 3 | Study Abroad Air Travel | 773.11 |
| 2018 | 3 | Solid Waste | 732.54 |
| 2018 | 3 | Wastewater | 68.26 |
| 2018 | 3 | Paper Purchasing | 22.54 |
| 2018 | 3 | T&D Losses | 362.56 |
| 2019 | 1 | Other On-Campus Stationary | 3,144.38 |
| 2019 | 1 | Direct Transportation | 49.38 |
| 2019 | 1 | Refrigerants & Chemicals | 120.92 |
| 2019 | 1 | Fertilizer & Animals | 6.66 |
| 2019 | 3 | Faculty Commuting | 137.30 |
| 2019 | 3 | Staff Commuting | 288.62 |
| 2019 | 3 | Student Commuting | 100.36 |
| 2019 | 3 | Directly Financed Air Travel | 822.78 |
| 2019 | 3 | Other Directly Financed Travel | 149.08 |
| 2019 | 3 | Study Abroad Air Travel | 945.93 |
| 2019 | 3 | Solid Waste | 732.54 |
| 2019 | 3 | Wastewater | 50.52 |
| 2019 | 3 | Paper Purchasing | 27.39 |
| 2019 | 3 | T&D Losses | 354.23 |
| 2020 | 1 | Other On-Campus Stationary | 2,441.68 |
| 2020 | 1 | Direct Transportation | 41.04 |
| 2020 | 1 | Refrigerants & Chemicals | 203.37 |
| 2020 | 3 | Faculty Commuting | 135.00 |
| 2020 | 3 | Staff Commuting | 314.74 |
| 2020 | 3 | Student Commuting | 146.75 |
| 2020 | 3 | Directly Financed Air Travel | 580.03 |
| 2020 | 3 | Other Directly Financed Travel | 153.83 |
| 2020 | 3 | Study Abroad Air Travel | 683.31 |
| 2020 | 3 | Solid Waste | 732.54 |
| 2020 | 3 | Wastewater | 61.20 |
| 2020 | 3 | Paper Purchasing | 13.66 |
| 2020 | 3 | T&D Losses | 344.60 |
| 2021 | 1 | Other On-Campus Stationary | 3,371.96 |
| 2021 | 1 | Direct Transportation | 32.74 |
| 2021 | 1 | Refrigerants & Chemicals | 259.25 |
| 2021 | 3 | Faculty Commuting | 244.55 |
| 2021 | 3 | Staff Commuting | 450.80 |
| 2021 | 3 | Student Commuting | 325.12 |
| 2021 | 3 | Other Directly Financed Travel | 34.87 |
| 2021 | 3 | Solid Waste | 732.54 |
| 2021 | 3 | Wastewater | 66.92 |
| 2021 | 3 | T&D Losses | 302.97 |
| 2022 | 1 | Other On-Campus Stationary | 2,858.88 |
| 2022 | 1 | Direct Transportation | 37.58 |
| 2022 | 1 | Fertilizer & Animals | 4.31 |
| 2022 | 3 | Faculty Commuting | 44.73 |
| 2022 | 3 | Staff Commuting | 99.01 |
| 2022 | 3 | Student Commuting | 40.95 |
| 2022 | 3 | Directly Financed Air Travel | 634.38 |
| 2022 | 3 | Other Directly Financed Travel | 182.61 |
| 2022 | 3 | Study Abroad Air Travel | 30.34 |
| 2022 | 3 | Solid Waste | 812.19 |
| 2022 | 3 | Wastewater | 87.94 |
| 2022 | 3 | Paper Purchasing | 23.35 |
| 2022 | 3 | T&D Losses | 344.56 |
| 2022 | 3 | FERA | 1,157.47 |
