| 2010 | 1 | Other On-Campus Stationary | 1,133.00 |
| 2010 | 1 | Direct Transportation | 525.55 |
| 2010 | 1 | Refrigerants & Chemicals | 271.24 |
| 2010 | 1 | Fertilizer & Animals | 14.21 |
| 2010 | 2 | Purchased Electricity | 34,696.15 |
| 2010 | 2 | Purchased Steam / Chilled Water | 23,508.31 |
| 2010 | 3 | T&D Losses | 2,144.49 |
| 2010 | 3 | FERA | 449.76 |
| 2011 | 1 | Other On-Campus Stationary | 1,129.20 |
| 2011 | 1 | Direct Transportation | 604.04 |
| 2011 | 1 | Refrigerants & Chemicals | 79.72 |
| 2011 | 1 | Fertilizer & Animals | 14.08 |
| 2011 | 2 | Purchased Electricity | 34,066.18 |
| 2011 | 2 | Purchased Steam / Chilled Water | 22,748.03 |
| 2011 | 3 | T&D Losses | 2,105.56 |
| 2011 | 3 | FERA | 446.49 |
| 2017 | 1 | Other On-Campus Stationary | 1,618.78 |
| 2017 | 1 | Direct Transportation | 322.21 |
| 2017 | 1 | Refrigerants & Chemicals | 261.60 |
| 2017 | 1 | Fertilizer & Animals | 9.02 |
| 2017 | 2 | Purchased Electricity | 21,213.32 |
| 2017 | 2 | Purchased Steam / Chilled Water | 21,837.14 |
| 2017 | 3 | Staff Commuting | 3,365.13 |
| 2017 | 3 | Student Commuting | 1,412.98 |
| 2017 | 3 | Directly Financed Air Travel | 12,048.42 |
| 2017 | 3 | Other Directly Financed Travel | 170.89 |
| 2017 | 3 | Study Abroad Air Travel | 1,456.67 |
| 2017 | 3 | Solid Waste | 138.61 |
| 2017 | 3 | Wastewater | 115.45 |
| 2017 | 3 | Paper Purchasing | 135.68 |
| 2017 | 3 | T&D Losses | 997.25 |
| 2017 | 3 | FERA | 634.38 |
| 2018 | 1 | Other On-Campus Stationary | 1,938.84 |
| 2018 | 1 | Direct Transportation | 298.72 |
| 2018 | 1 | Refrigerants & Chemicals | 209.08 |
| 2018 | 1 | Fertilizer & Animals | 13.10 |
| 2018 | 2 | Purchased Electricity | 22,098.11 |
| 2018 | 2 | Purchased Steam / Chilled Water | 22,496.61 |
| 2018 | 3 | Staff Commuting | 3,343.49 |
| 2018 | 3 | Student Commuting | 1,404.00 |
| 2018 | 3 | Solid Waste | 127.32 |
| 2018 | 3 | Wastewater | 123.27 |
| 2018 | 3 | T&D Losses | 1,134.19 |
| 2018 | 3 | FERA | 755.60 |
| 2021 | 1 | Other On-Campus Stationary | 1,743.60 |
| 2021 | 1 | Direct Transportation | 438.47 |
| 2021 | 1 | Refrigerants & Chemicals | 85.18 |
| 2021 | 2 | Purchased Electricity | 16,702.88 |
| 2021 | 2 | Purchased Steam / Chilled Water | 21,327.62 |
| 2021 | 3 | Solid Waste | 96.28 |
| 2021 | 3 | Wastewater | 108.16 |
| 2021 | 3 | T&D Losses | 934.80 |
| 2021 | 3 | FERA | 691.03 |
| 2022 | 1 | Other On-Campus Stationary | 1,617.21 |
| 2022 | 1 | Direct Transportation | 442.27 |
| 2022 | 1 | Refrigerants & Chemicals | 50.61 |
| 2022 | 1 | Fertilizer & Animals | 2.02 |
| 2022 | 2 | Purchased Electricity | 15,080.88 |
| 2022 | 2 | Purchased Steam / Chilled Water | 20,672.25 |
| 2022 | 3 | Faculty Commuting | 1,074.51 |
| 2022 | 3 | Staff Commuting | 2,068.02 |
| 2022 | 3 | Student Commuting | 226.01 |
| 2022 | 3 | Directly Financed Air Travel | 27,167.91 |
| 2022 | 3 | Other Directly Financed Travel | 1,102.72 |
| 2022 | 3 | Study Abroad Air Travel | 176.13 |
| 2022 | 3 | Solid Waste | 107.25 |
| 2022 | 3 | Wastewater | 500.67 |
| 2022 | 3 | Paper Purchasing | 145.59 |
| 2022 | 3 | T&D Losses | 844.02 |
| 2022 | 3 | FERA | 630.19 |
| 2022 | 3 | Other Purchases / Services | 1,716.98 |
| 2023 | 1 | Other On-Campus Stationary | 1,502.03 |
| 2023 | 1 | Direct Transportation | 407.89 |
| 2023 | 1 | Refrigerants & Chemicals | 120.91 |
| 2023 | 1 | Fertilizer & Animals | 38.12 |
| 2023 | 2 | Purchased Electricity | 16,441.83 |
| 2023 | 2 | Purchased Steam / Chilled Water | 18,620.01 |
| 2023 | 3 | Solid Waste | 371.65 |
| 2023 | 3 | Wastewater | 457.00 |
| 2023 | 3 | T&D Losses | 883.60 |
| 2023 | 3 | FERA | 593.86 |
| 2024 | 1 | Other On-Campus Stationary | 1,606.71 |
| 2024 | 1 | Direct Transportation | 400.14 |
| 2024 | 1 | Refrigerants & Chemicals | 255.58 |
| 2024 | 1 | Fertilizer & Animals | 38.12 |
| 2024 | 2 | Purchased Electricity | 16,039.58 |
| 2024 | 2 | Purchased Steam / Chilled Water | 18,539.11 |
| 2024 | 3 | Solid Waste | 528.87 |
| 2024 | 3 | Wastewater | 411.96 |
| 2024 | 3 | T&D Losses | 866.03 |
| 2024 | 3 | FERA | 640.86 |
| 2024 | 3 | Food | 2,097.01 |
