| 2008 | 1 | Other On-Campus Stationary | 6,167.50 |
| 2008 | 1 | Direct Transportation | 225.10 |
| 2008 | 1 | Refrigerants & Chemicals | 659.30 |
| 2008 | 2 | Purchased Electricity | 14,289.90 |
| 2008 | 3 | Student Commuting | 123.40 |
| 2008 | 3 | Directly Financed Air Travel | 950.90 |
| 2008 | 3 | Solid Waste | 2,744.00 |
| 2010 | 1 | Other On-Campus Stationary | 6,839.00 |
| 2010 | 1 | Direct Transportation | 218.00 |
| 2010 | 1 | Refrigerants & Chemicals | 365.00 |
| 2010 | 2 | Purchased Electricity | 12,712.00 |
| 2010 | 3 | Student Commuting | 640.20 |
| 2010 | 3 | Directly Financed Air Travel | 951.00 |
| 2010 | 3 | Solid Waste | 2,375.00 |
| 2012 | 1 | Other On-Campus Stationary | 5,560.00 |
| 2012 | 1 | Direct Transportation | 209.00 |
| 2012 | 1 | Refrigerants & Chemicals | 374.00 |
| 2012 | 2 | Purchased Electricity | 13,645.00 |
| 2012 | 3 | Student Commuting | 589.00 |
| 2012 | 3 | Directly Financed Air Travel | 1,573.00 |
| 2012 | 3 | Solid Waste | 2,195.00 |
| 2014 | 1 | Other On-Campus Stationary | 5,791.00 |
| 2014 | 1 | Direct Transportation | 215.00 |
| 2014 | 1 | Refrigerants & Chemicals | 389.00 |
| 2014 | 2 | Purchased Electricity | 11,678.00 |
| 2014 | 3 | Student Commuting | 545.00 |
| 2014 | 3 | Directly Financed Air Travel | 1,118.00 |
| 2014 | 3 | Solid Waste | 2,155.00 |
| 2016 | 1 | Other On-Campus Stationary | 5,764.00 |
| 2016 | 1 | Direct Transportation | 225.00 |
| 2016 | 1 | Refrigerants & Chemicals | 1,063.00 |
| 2016 | 2 | Purchased Electricity | 10,596.00 |
| 2016 | 3 | Student Commuting | 2.00 |
| 2016 | 3 | Directly Financed Air Travel | 2,280.00 |
| 2016 | 3 | Solid Waste | 1,907.00 |
| 2016 | 3 | Paper Purchasing | 540.00 |
| 2016 | 3 | T&D Losses | 1,070.00 |
| 2017 | 1 | Other On-Campus Stationary | 5,459.00 |
| 2017 | 1 | Direct Transportation | 167.00 |
| 2017 | 1 | Refrigerants & Chemicals | 299.00 |
| 2017 | 2 | Purchased Electricity | 10,751.00 |
| 2017 | 3 | Student Commuting | 2.00 |
| 2017 | 3 | Directly Financed Air Travel | 2,659.00 |
| 2017 | 3 | Solid Waste | 2,150.00 |
| 2017 | 3 | Paper Purchasing | 43.00 |
| 2017 | 3 | T&D Losses | 1,218.00 |
| 2018 | 1 | Other On-Campus Stationary | 67,704.93 |
| 2018 | 1 | Direct Transportation | 254.81 |
| 2018 | 1 | Refrigerants & Chemicals | 327.94 |
| 2018 | 1 | Fertilizer & Animals | 10.91 |
| 2018 | 2 | Purchased Electricity | 9,391.01 |
| 2018 | 3 | Directly Financed Air Travel | 1,580.04 |
| 2018 | 3 | Other Directly Financed Travel | 90.23 |
| 2018 | 3 | Study Abroad Air Travel | 2,006.18 |
| 2018 | 3 | Solid Waste | 314.88 |
| 2018 | 3 | Paper Purchasing | 23.52 |
| 2018 | 3 | T&D Losses | 482.00 |
| 2019 | 1 | Other On-Campus Stationary | 6,867.61 |
| 2019 | 1 | Direct Transportation | 245.79 |
| 2019 | 1 | Refrigerants & Chemicals | 246.09 |
| 2019 | 1 | Fertilizer & Animals | 19.60 |
| 2019 | 2 | Purchased Electricity | 8,585.62 |
| 2019 | 3 | Directly Financed Air Travel | 1,638.38 |
| 2019 | 3 | Other Directly Financed Travel | 101.52 |
| 2019 | 3 | Study Abroad Air Travel | 1,912.56 |
| 2019 | 3 | Solid Waste | 325.14 |
| 2019 | 3 | T&D Losses | 461.40 |
