| 2007 | 1 | Other On-Campus Stationary | 5,356.00 |
| 2007 | 1 | Direct Transportation | 116.00 |
| 2007 | 1 | Refrigerants & Chemicals | 8.00 |
| 2007 | 2 | Purchased Electricity | 8,378.00 |
| 2007 | 3 | Student Commuting | 599.00 |
| 2007 | 3 | Directly Financed Air Travel | 5,138.00 |
| 2007 | 3 | Solid Waste | 56.00 |
| 2008 | 1 | Other On-Campus Stationary | 5,592.00 |
| 2008 | 1 | Direct Transportation | 116.00 |
| 2008 | 1 | Refrigerants & Chemicals | 8.00 |
| 2008 | 2 | Purchased Electricity | 7,289.00 |
| 2008 | 3 | Student Commuting | 599.00 |
| 2008 | 3 | Directly Financed Air Travel | 5,138.00 |
| 2008 | 3 | Solid Waste | 51.00 |
| 2009 | 1 | Other On-Campus Stationary | 5,753.00 |
| 2009 | 1 | Direct Transportation | 55.00 |
| 2009 | 1 | Refrigerants & Chemicals | 8.00 |
| 2009 | 2 | Purchased Electricity | 8,336.00 |
| 2009 | 3 | Student Commuting | 651.00 |
| 2009 | 3 | Directly Financed Air Travel | 5,763.00 |
| 2009 | 3 | Solid Waste | 52.00 |
| 2010 | 1 | Other On-Campus Stationary | 4,829.00 |
| 2010 | 1 | Direct Transportation | 60.00 |
| 2010 | 1 | Refrigerants & Chemicals | 5.00 |
| 2010 | 2 | Purchased Electricity | 7,885.00 |
| 2010 | 3 | Student Commuting | 594.00 |
| 2010 | 3 | Directly Financed Air Travel | 5,558.00 |
| 2010 | 3 | Solid Waste | 33.00 |
| 2011 | 1 | Other On-Campus Stationary | 4,933.00 |
| 2011 | 1 | Direct Transportation | 60.00 |
| 2011 | 1 | Refrigerants & Chemicals | 5.00 |
| 2011 | 2 | Purchased Electricity | 8,032.00 |
| 2011 | 3 | Student Commuting | 594.00 |
| 2011 | 3 | Directly Financed Air Travel | 5,558.00 |
| 2011 | 3 | Solid Waste | 33.00 |
| 2012 | 1 | Other On-Campus Stationary | 3,938.00 |
| 2012 | 1 | Direct Transportation | 47.00 |
| 2012 | 1 | Refrigerants & Chemicals | 3.00 |
| 2012 | 2 | Purchased Electricity | 7,739.00 |
| 2012 | 3 | Student Commuting | 582.00 |
| 2012 | 3 | Directly Financed Air Travel | 4,593.00 |
| 2012 | 3 | Solid Waste | 27.00 |
| 2013 | 1 | Other On-Campus Stationary | 5,080.00 |
| 2013 | 1 | Direct Transportation | 49.16 |
| 2013 | 1 | Refrigerants & Chemicals | 26.18 |
| 2013 | 2 | Purchased Electricity | 7,887.00 |
| 2013 | 3 | Student Commuting | 572.27 |
| 2013 | 3 | Directly Financed Air Travel | 949.14 |
| 2013 | 3 | Solid Waste | 56.55 |
| 2014 | 1 | Other On-Campus Stationary | 6,108.00 |
| 2014 | 1 | Direct Transportation | 41.00 |
| 2014 | 1 | Refrigerants & Chemicals | 26.18 |
| 2014 | 2 | Purchased Electricity | 7,741.00 |
| 2014 | 2 | Purchased Steam / Chilled Water | 40.00 |
| 2014 | 3 | Student Commuting | 572.27 |
| 2014 | 3 | Directly Financed Air Travel | 1,764.00 |
| 2014 | 3 | Solid Waste | -150.00 |
| 2015 | 1 | Other On-Campus Stationary | 5,190.00 |
| 2015 | 1 | Direct Transportation | 39.00 |
| 2015 | 2 | Purchased Electricity | 7,849.00 |
| 2015 | 3 | Student Commuting | 572.00 |
| 2015 | 3 | Directly Financed Air Travel | 2,650.00 |
| 2015 | 3 | Solid Waste | -378.00 |
| 2017 | 1 | Other On-Campus Stationary | 4,128.00 |
| 2017 | 1 | Direct Transportation | 63.00 |
| 2017 | 2 | Purchased Electricity | 6,771.00 |
| 2017 | 3 | Student Commuting | 432.00 |
| 2017 | 3 | Directly Financed Air Travel | 2,134.00 |
| 2017 | 3 | Solid Waste | -192.00 |
| 2018 | 1 | Other On-Campus Stationary | 4,627.00 |
| 2018 | 1 | Direct Transportation | 41.00 |
| 2018 | 2 | Purchased Electricity | 6,462.00 |
| 2018 | 3 | Student Commuting | 305.00 |
| 2018 | 3 | Directly Financed Air Travel | 1,667.00 |
| 2018 | 3 | Solid Waste | -352.00 |
| 2019 | 1 | Other On-Campus Stationary | 5,449.00 |
| 2019 | 1 | Direct Transportation | 22.00 |
| 2019 | 2 | Purchased Electricity | 6,178.00 |
| 2019 | 3 | Student Commuting | 300.00 |
| 2019 | 3 | Directly Financed Air Travel | 1,119.00 |
| 2019 | 3 | Solid Waste | 73.00 |
| 2020 | 1 | Other On-Campus Stationary | 5,029.00 |
| 2020 | 1 | Direct Transportation | 36.00 |
| 2020 | 2 | Purchased Electricity | 5,568.00 |
| 2020 | 3 | Student Commuting | 256.00 |
| 2020 | 3 | Directly Financed Air Travel | 1,872.00 |
| 2022 | 1 | Other On-Campus Stationary | 5,616.32 |
| 2022 | 2 | Purchased Electricity | 3,630.21 |
| 2022 | 3 | Directly Financed Air Travel | 1,536.76 |
| 2022 | 3 | Study Abroad Air Travel | 804.07 |
| 2022 | 3 | T&D Losses | 197.30 |
| 2022 | 3 | FERA | 2,247.18 |
| 2023 | 1 | Other On-Campus Stationary | 5,107.50 |
| 2023 | 2 | Purchased Electricity | 3,734.30 |
| 2023 | 3 | Faculty Commuting | 161.12 |
| 2023 | 3 | Staff Commuting | 443.79 |
| 2023 | 3 | Student Commuting | 4.04 |
| 2023 | 3 | Directly Financed Air Travel | 2,694.16 |
| 2023 | 3 | T&D Losses | 203.61 |
| 2023 | 3 | FERA | 2,059.30 |
