| 2009 | 1 | Co-gen Electricity | 6,745.51 |
| 2009 | 1 | Co-gen Steam | 15,657.96 |
| 2009 | 1 | Other On-Campus Stationary | 24,286.55 |
| 2009 | 1 | Direct Transportation | 3,022.27 |
| 2009 | 1 | Refrigerants & Chemicals | 244.37 |
| 2009 | 1 | Fertilizer & Animals | 3,355.33 |
| 2009 | 2 | Purchased Electricity | 19,344.58 |
| 2009 | 3 | Faculty Commuting | 1,222.34 |
| 2009 | 3 | Staff Commuting | 2,748.61 |
| 2009 | 3 | Student Commuting | 1,531.54 |
| 2009 | 3 | Directly Financed Air Travel | 12,079.42 |
| 2009 | 3 | Solid Waste | 6,376.98 |
| 2009 | 3 | T&D Losses | 1,913.20 |
| 2010 | 1 | Co-gen Electricity | 7,797.49 |
| 2010 | 1 | Co-gen Steam | 15,677.31 |
| 2010 | 1 | Other On-Campus Stationary | 23,843.33 |
| 2010 | 1 | Direct Transportation | 4,245.33 |
| 2010 | 1 | Refrigerants & Chemicals | 441.86 |
| 2010 | 1 | Fertilizer & Animals | 2,763.14 |
| 2010 | 2 | Purchased Electricity | 19,124.66 |
| 2010 | 3 | Faculty Commuting | 1,127.01 |
| 2010 | 3 | Staff Commuting | 2,065.69 |
| 2010 | 3 | Student Commuting | 1,460.70 |
| 2010 | 3 | Directly Financed Air Travel | 12,624.19 |
| 2010 | 3 | Solid Waste | 5,457.26 |
| 2010 | 3 | Paper Purchasing | 152.23 |
| 2010 | 3 | T&D Losses | 1,404.17 |
| 2011 | 1 | Co-gen Electricity | 7,791.68 |
| 2011 | 1 | Co-gen Steam | 16,852.49 |
| 2011 | 1 | Other On-Campus Stationary | 20,363.42 |
| 2011 | 1 | Direct Transportation | 4,838.95 |
| 2011 | 1 | Refrigerants & Chemicals | 801.46 |
| 2011 | 1 | Fertilizer & Animals | 2,791.08 |
| 2011 | 2 | Purchased Electricity | 19,754.06 |
| 2011 | 3 | Faculty Commuting | 1,244.65 |
| 2011 | 3 | Staff Commuting | 2,287.79 |
| 2011 | 3 | Student Commuting | 2,850.58 |
| 2011 | 3 | Directly Financed Air Travel | 6,744.14 |
| 2011 | 3 | Other Directly Financed Travel | 2,627.80 |
| 2011 | 3 | Solid Waste | 6,571.91 |
| 2011 | 3 | Paper Purchasing | 142.18 |
| 2011 | 3 | T&D Losses | 1,450.38 |
| 2012 | 1 | Co-gen Electricity | 8,289.46 |
| 2012 | 1 | Co-gen Steam | 18,849.84 |
| 2012 | 1 | Other On-Campus Stationary | 20,195.21 |
| 2012 | 1 | Direct Transportation | 3,746.34 |
| 2012 | 1 | Refrigerants & Chemicals | 495.19 |
| 2012 | 1 | Fertilizer & Animals | 4,219.27 |
| 2012 | 2 | Purchased Electricity | 14,040.79 |
| 2012 | 3 | Faculty Commuting | 1,260.20 |
| 2012 | 3 | Staff Commuting | 2,282.11 |
| 2012 | 3 | Student Commuting | 3,179.32 |
| 2012 | 3 | Directly Financed Air Travel | 8,487.80 |
| 2012 | 3 | Other Directly Financed Travel | 389.33 |
| 2012 | 3 | Solid Waste | 2,734.87 |
| 2012 | 3 | Paper Purchasing | 289.78 |
| 2012 | 3 | T&D Losses | 858.76 |
| 2013 | 1 | Co-gen Electricity | 7,659.87 |
| 2013 | 1 | Co-gen Steam | 16,732.64 |
| 2013 | 1 | Other On-Campus Stationary | 21,387.50 |
| 2013 | 1 | Direct Transportation | 2,678.98 |
| 2013 | 1 | Refrigerants & Chemicals | 598.33 |
| 2013 | 1 | Fertilizer & Animals | 4,135.63 |
| 2013 | 2 | Purchased Electricity | 16,438.45 |
| 2013 | 3 | Faculty Commuting | 1,283.97 |
| 2013 | 3 | Staff Commuting | 2,303.92 |
| 2013 | 3 | Student Commuting | 3,137.59 |
| 2013 | 3 | Directly Financed Air Travel | 6,616.25 |
| 2013 | 3 | Other Directly Financed Travel | 356.02 |
| 2013 | 3 | Solid Waste | 2,668.42 |
| 2013 | 3 | Paper Purchasing | 113.16 |
| 2013 | 3 | T&D Losses | 1,005.40 |
| 2014 | 1 | Co-gen Electricity | 9,703.01 |
| 2014 | 1 | Co-gen Steam | 15,993.90 |
| 2014 | 1 | Other On-Campus Stationary | 19,920.78 |
| 2014 | 1 | Direct Transportation | 2,739.89 |
| 2014 | 1 | Refrigerants & Chemicals | 809.55 |
| 2014 | 1 | Fertilizer & Animals | 3,946.21 |
| 2014 | 2 | Purchased Electricity | 19,086.07 |
| 2014 | 3 | Faculty Commuting | 1,255.51 |
| 2014 | 3 | Staff Commuting | 2,417.89 |
| 2014 | 3 | Student Commuting | 2,722.37 |
| 2014 | 3 | Directly Financed Air Travel | 13,129.80 |
| 2014 | 3 | Other Directly Financed Travel | 205.30 |
| 2014 | 3 | Solid Waste | 2,458.23 |
| 2014 | 3 | Paper Purchasing | 110.91 |
| 2014 | 3 | T&D Losses | 960.22 |
| 2015 | 1 | Co-gen Electricity | 9,675.88 |
| 2015 | 1 | Co-gen Steam | 17,052.34 |
| 2015 | 1 | Other On-Campus Stationary | 15,390.32 |
| 2015 | 1 | Direct Transportation | 4,114.66 |
| 2015 | 1 | Refrigerants & Chemicals | 486.05 |
| 2015 | 1 | Fertilizer & Animals | 3,922.48 |
| 2015 | 2 | Purchased Electricity | 18,695.62 |
| 2015 | 3 | Faculty Commuting | 1,269.57 |
| 2015 | 3 | Staff Commuting | 2,542.74 |
| 2015 | 3 | Student Commuting | 2,672.21 |
| 2015 | 3 | Directly Financed Air Travel | 8,113.43 |
| 2015 | 3 | Other Directly Financed Travel | 204.20 |
| 2015 | 3 | Solid Waste | 2,592.84 |
| 2015 | 3 | Paper Purchasing | 110.91 |
| 2015 | 3 | T&D Losses | 940.57 |
| 2016 | 1 | Co-gen Electricity | 9,135.40 |
| 2016 | 1 | Co-gen Steam | 16,107.59 |
| 2016 | 1 | Other On-Campus Stationary | 18,552.72 |
| 2016 | 1 | Direct Transportation | 4,077.49 |
| 2016 | 1 | Refrigerants & Chemicals | 150.04 |
| 2016 | 1 | Fertilizer & Animals | 4,041.47 |
| 2016 | 2 | Purchased Electricity | 14,026.08 |
| 2016 | 3 | Faculty Commuting | 1,290.61 |
| 2016 | 3 | Staff Commuting | 2,623.01 |
| 2016 | 3 | Student Commuting | 2,733.32 |
| 2016 | 3 | Directly Financed Air Travel | 9,759.52 |
| 2016 | 3 | Other Directly Financed Travel | 204.03 |
| 2016 | 3 | Solid Waste | 2,544.92 |
| 2016 | 3 | Paper Purchasing | 110.91 |
| 2016 | 3 | T&D Losses | 619.51 |
| 2017 | 1 | Co-gen Electricity | 7,702.63 |
| 2017 | 1 | Co-gen Steam | 13,581.30 |
| 2017 | 1 | Other On-Campus Stationary | 19,719.58 |
| 2017 | 1 | Direct Transportation | 6,508.07 |
| 2017 | 1 | Refrigerants & Chemicals | 1,142.47 |
| 2017 | 1 | Fertilizer & Animals | 4,318.10 |
| 2017 | 2 | Purchased Electricity | 15,917.00 |
| 2017 | 3 | Faculty Commuting | 1,318.20 |
| 2017 | 3 | Staff Commuting | 2,583.31 |
| 2017 | 3 | Student Commuting | 2,672.17 |
| 2017 | 3 | Directly Financed Air Travel | 9,863.50 |
| 2017 | 3 | Other Directly Financed Travel | 196.13 |
| 2017 | 3 | Solid Waste | 2,535.81 |
| 2017 | 3 | Paper Purchasing | 116.79 |
| 2017 | 3 | T&D Losses | 703.03 |
| 2017 | 3 | FERA | 16,552.46 |
| 2018 | 1 | Co-gen Electricity | 16,772.44 |
| 2018 | 1 | Co-gen Steam | 9,377.89 |
| 2018 | 1 | Other On-Campus Stationary | 16,638.20 |
| 2018 | 1 | Direct Transportation | 6,191.81 |
| 2018 | 1 | Refrigerants & Chemicals | 707.28 |
| 2018 | 1 | Fertilizer & Animals | 4,169.55 |
| 2018 | 2 | Purchased Electricity | 13,830.54 |
| 2018 | 3 | Faculty Commuting | 1,147.27 |
| 2018 | 3 | Staff Commuting | 2,234.88 |
| 2018 | 3 | Student Commuting | 10,048.47 |
| 2018 | 3 | Directly Financed Air Travel | 8,046.38 |
| 2018 | 3 | Solid Waste | 2,845.01 |
| 2018 | 3 | Paper Purchasing | 110.91 |
| 2018 | 3 | T&D Losses | 698.02 |
| 2019 | 1 | Co-gen Electricity | 16,358.90 |
| 2019 | 1 | Co-gen Steam | 9,359.89 |
| 2019 | 1 | Other On-Campus Stationary | 17,963.35 |
| 2019 | 1 | Direct Transportation | 3,222.34 |
| 2019 | 1 | Refrigerants & Chemicals | 255.13 |
| 2019 | 1 | Fertilizer & Animals | 3,156.19 |
| 2019 | 2 | Purchased Electricity | 14,989.06 |
| 2019 | 3 | Faculty Commuting | 1,144.01 |
| 2019 | 3 | Staff Commuting | 2,399.37 |
| 2019 | 3 | Student Commuting | 10,485.28 |
| 2019 | 3 | Directly Financed Air Travel | 7,343.28 |
| 2019 | 3 | Other Directly Financed Travel | 953.10 |
| 2019 | 3 | Solid Waste | 3,070.25 |
| 2019 | 3 | Wastewater | 252.90 |
| 2019 | 3 | Paper Purchasing | 49.05 |
| 2019 | 3 | T&D Losses | 802.30 |
| 2020 | 1 | Co-gen Electricity | 16,257.59 |
| 2020 | 1 | Co-gen Steam | 8,667.89 |
| 2020 | 1 | Other On-Campus Stationary | 16,831.58 |
| 2020 | 1 | Direct Transportation | 2,981.91 |
| 2020 | 1 | Refrigerants & Chemicals | 571.04 |
| 2020 | 1 | Fertilizer & Animals | 3,412.56 |
| 2020 | 2 | Purchased Electricity | 12,750.19 |
| 2020 | 3 | Faculty Commuting | 876.14 |
| 2020 | 3 | Staff Commuting | 1,551.16 |
| 2020 | 3 | Student Commuting | 6,781.82 |
| 2020 | 3 | Directly Financed Air Travel | 5,690.76 |
| 2020 | 3 | Other Directly Financed Travel | 726.96 |
| 2020 | 3 | Study Abroad Air Travel | 316.16 |
| 2020 | 3 | Solid Waste | 2,674.07 |
| 2020 | 3 | Wastewater | 234.99 |
| 2020 | 3 | Paper Purchasing | 35.27 |
| 2020 | 3 | T&D Losses | 1,247.89 |
| 2021 | 1 | Co-gen Electricity | 16,540.81 |
| 2021 | 1 | Co-gen Steam | 9,073.53 |
| 2021 | 1 | Other On-Campus Stationary | 15,949.61 |
| 2021 | 1 | Direct Transportation | 1,620.39 |
| 2021 | 1 | Refrigerants & Chemicals | 1,049.29 |
| 2021 | 1 | Fertilizer & Animals | 3,088.15 |
| 2021 | 2 | Purchased Electricity | 11,993.61 |
| 2021 | 3 | Faculty Commuting | 460.26 |
| 2021 | 3 | Staff Commuting | 949.15 |
| 2021 | 3 | Student Commuting | 4,177.16 |
| 2021 | 3 | Directly Financed Air Travel | 229.95 |
| 2021 | 3 | Other Directly Financed Travel | 337.90 |
| 2021 | 3 | Study Abroad Air Travel | 10.39 |
| 2021 | 3 | Solid Waste | 2,483.41 |
| 2021 | 3 | Wastewater | 205.47 |
| 2021 | 3 | Paper Purchasing | 17.72 |
| 2021 | 3 | T&D Losses | 1,186.18 |
| 2022 | 1 | Co-gen Electricity | 8,757.93 |
| 2022 | 1 | Co-gen Steam | 4,814.09 |
| 2022 | 1 | Other On-Campus Stationary | 23,370.34 |
| 2022 | 1 | Direct Transportation | 3,182.28 |
| 2022 | 1 | Refrigerants & Chemicals | 181.26 |
| 2022 | 1 | Fertilizer & Animals | 2,211.41 |
| 2022 | 2 | Purchased Electricity | 14,479.88 |
| 2022 | 3 | Faculty Commuting | 641.18 |
| 2022 | 3 | Staff Commuting | 1,435.59 |
| 2022 | 3 | Student Commuting | 6,276.67 |
| 2022 | 3 | Directly Financed Air Travel | 2,829.67 |
| 2022 | 3 | Other Directly Financed Travel | 762.85 |
| 2022 | 3 | Study Abroad Air Travel | 536.66 |
| 2022 | 3 | Solid Waste | 2,859.02 |
| 2022 | 3 | T&D Losses | 800.97 |
| 2022 | 3 | FERA | 14,949.90 |
