| 2008 | 1 | Co-gen Electricity | 2,786.30 |
| 2008 | 1 | Co-gen Steam | 9,621.13 |
| 2008 | 1 | Other On-Campus Stationary | 27,719.58 |
| 2008 | 1 | Direct Transportation | 1,316.91 |
| 2008 | 1 | Refrigerants & Chemicals | 966.00 |
| 2008 | 1 | Fertilizer & Animals | 3,330.13 |
| 2008 | 2 | Purchased Electricity | 22,773.53 |
| 2008 | 3 | Faculty Commuting | 1,201.46 |
| 2008 | 3 | Staff Commuting | 2,836.07 |
| 2008 | 3 | Student Commuting | 1,669.65 |
| 2008 | 3 | Directly Financed Air Travel | 19,647.01 |
| 2008 | 3 | Solid Waste | 1,269.78 |
| 2008 | 3 | T&D Losses | 2,252.33 |
| 2008 | 3 | FERA | 16,164.67 |
| 2009 | 1 | Co-gen Electricity | 6,745.53 |
| 2009 | 1 | Co-gen Steam | 15,658.02 |
| 2009 | 1 | Other On-Campus Stationary | 24,287.15 |
| 2009 | 1 | Direct Transportation | 3,065.06 |
| 2009 | 1 | Refrigerants & Chemicals | 276.93 |
| 2009 | 1 | Fertilizer & Animals | 3,305.12 |
| 2009 | 2 | Purchased Electricity | 19,346.89 |
| 2009 | 3 | Faculty Commuting | 1,270.46 |
| 2009 | 3 | Staff Commuting | 2,856.76 |
| 2009 | 3 | Student Commuting | 1,685.35 |
| 2009 | 3 | Directly Financed Air Travel | 17,241.97 |
| 2009 | 3 | Solid Waste | 1,298.91 |
| 2009 | 3 | T&D Losses | 1,913.43 |
| 2009 | 3 | FERA | 18,795.89 |
| 2010 | 1 | Co-gen Electricity | 7,797.52 |
| 2010 | 1 | Co-gen Steam | 15,677.37 |
| 2010 | 1 | Other On-Campus Stationary | 23,843.61 |
| 2010 | 1 | Direct Transportation | 4,301.73 |
| 2010 | 1 | Refrigerants & Chemicals | 510.52 |
| 2010 | 1 | Fertilizer & Animals | 2,733.43 |
| 2010 | 2 | Purchased Electricity | 19,126.98 |
| 2010 | 3 | Faculty Commuting | 1,173.04 |
| 2010 | 3 | Staff Commuting | 2,150.04 |
| 2010 | 3 | Student Commuting | 1,598.86 |
| 2010 | 3 | Directly Financed Air Travel | 18,577.55 |
| 2010 | 3 | Solid Waste | 1,109.33 |
| 2010 | 3 | Paper Purchasing | 152.23 |
| 2010 | 3 | T&D Losses | 1,404.34 |
| 2010 | 3 | FERA | 19,042.20 |
| 2011 | 1 | Co-gen Electricity | 7,791.70 |
| 2011 | 1 | Co-gen Steam | 16,852.55 |
| 2011 | 1 | Other On-Campus Stationary | 19,417.93 |
| 2011 | 1 | Direct Transportation | 4,896.33 |
| 2011 | 1 | Refrigerants & Chemicals | 927.87 |
| 2011 | 1 | Fertilizer & Animals | 2,760.06 |
| 2011 | 2 | Purchased Electricity | 19,756.45 |
| 2011 | 3 | Faculty Commuting | 1,294.81 |
| 2011 | 3 | Staff Commuting | 2,379.86 |
| 2011 | 3 | Student Commuting | 3,117.61 |
| 2011 | 3 | Directly Financed Air Travel | 10,319.51 |
| 2011 | 3 | Other Directly Financed Travel | 2,713.78 |
| 2011 | 3 | Solid Waste | 1,332.82 |
| 2011 | 3 | Paper Purchasing | 142.18 |
| 2011 | 3 | T&D Losses | 1,450.56 |
| 2011 | 3 | FERA | 17,628.24 |
| 2012 | 1 | Co-gen Electricity | 8,289.49 |
| 2012 | 1 | Co-gen Steam | 18,849.90 |
| 2012 | 1 | Other On-Campus Stationary | 18,172.62 |
| 2012 | 1 | Direct Transportation | 3,807.75 |
| 2012 | 1 | Refrigerants & Chemicals | 558.13 |
| 2012 | 1 | Fertilizer & Animals | 4,220.53 |
| 2012 | 2 | Purchased Electricity | 14,042.47 |
| 2012 | 3 | Faculty Commuting | 1,321.87 |
| 2012 | 3 | Staff Commuting | 2,393.65 |
| 2012 | 3 | Student Commuting | 3,504.32 |
| 2012 | 3 | Directly Financed Air Travel | 13,844.95 |
| 2012 | 3 | Other Directly Financed Travel | 405.44 |
| 2012 | 3 | Solid Waste | 1,332.56 |
| 2012 | 3 | Paper Purchasing | 289.78 |
| 2012 | 3 | T&D Losses | 858.86 |
| 2012 | 3 | FERA | 18,146.82 |
| 2013 | 1 | Co-gen Electricity | 7,659.89 |
| 2013 | 1 | Co-gen Steam | 16,732.70 |
| 2013 | 1 | Other On-Campus Stationary | 19,366.30 |
| 2013 | 1 | Direct Transportation | 2,748.53 |
| 2013 | 1 | Refrigerants & Chemicals | 673.50 |
| 2013 | 1 | Fertilizer & Animals | 4,106.65 |
| 2013 | 2 | Purchased Electricity | 16,440.41 |
| 2013 | 3 | Faculty Commuting | 1,357.05 |
| 2013 | 3 | Staff Commuting | 2,435.02 |
| 2013 | 3 | Student Commuting | 3,482.35 |
| 2013 | 3 | Directly Financed Air Travel | 11,072.01 |
| 2013 | 3 | Other Directly Financed Travel | 373.60 |
| 2013 | 3 | Solid Waste | 1,299.59 |
| 2013 | 3 | Paper Purchasing | 113.16 |
| 2013 | 3 | T&D Losses | 1,005.52 |
| 2013 | 3 | FERA | 17,569.84 |
| 2014 | 1 | Co-gen Electricity | 9,703.04 |
| 2014 | 1 | Co-gen Steam | 15,993.96 |
| 2014 | 1 | Other On-Campus Stationary | 17,901.18 |
| 2014 | 1 | Direct Transportation | 2,819.71 |
| 2014 | 1 | Refrigerants & Chemicals | 954.06 |
| 2014 | 1 | Fertilizer & Animals | 3,909.17 |
| 2014 | 2 | Purchased Electricity | 19,088.22 |
| 2014 | 3 | Faculty Commuting | 1,297.65 |
| 2014 | 3 | Staff Commuting | 2,499.22 |
| 2014 | 3 | Student Commuting | 2,758.11 |
| 2014 | 3 | Directly Financed Air Travel | 21,522.08 |
| 2014 | 3 | Other Directly Financed Travel | 212.68 |
| 2014 | 3 | Solid Waste | 1,218.37 |
| 2014 | 3 | Paper Purchasing | 110.91 |
| 2014 | 3 | T&D Losses | 960.33 |
| 2014 | 3 | FERA | 17,510.81 |
| 2015 | 1 | Co-gen Electricity | 9,675.91 |
| 2015 | 1 | Co-gen Steam | 17,052.40 |
| 2015 | 1 | Other On-Campus Stationary | 15,193.22 |
| 2015 | 1 | Direct Transportation | 4,196.55 |
| 2015 | 1 | Refrigerants & Chemicals | 559.62 |
| 2015 | 1 | Fertilizer & Animals | 3,884.21 |
| 2015 | 2 | Purchased Electricity | 18,697.71 |
| 2015 | 3 | Faculty Commuting | 1,275.34 |
| 2015 | 3 | Staff Commuting | 2,554.49 |
| 2015 | 3 | Student Commuting | 2,629.77 |
| 2015 | 3 | Directly Financed Air Travel | 12,268.54 |
| 2015 | 3 | Other Directly Financed Travel | 205.60 |
| 2015 | 3 | Solid Waste | 1,288.11 |
| 2015 | 3 | Paper Purchasing | 110.91 |
| 2015 | 3 | T&D Losses | 940.68 |
| 2015 | 3 | FERA | 16,864.59 |
| 2016 | 1 | Co-gen Electricity | 9,135.43 |
| 2016 | 1 | Co-gen Steam | 16,107.64 |
| 2016 | 1 | Other On-Campus Stationary | 18,552.98 |
| 2016 | 1 | Direct Transportation | 4,160.36 |
| 2016 | 1 | Refrigerants & Chemicals | 175.95 |
| 2016 | 1 | Fertilizer & Animals | 4,007.67 |
| 2016 | 2 | Purchased Electricity | 14,027.46 |
| 2016 | 3 | Faculty Commuting | 1,297.70 |
| 2016 | 3 | Staff Commuting | 2,637.59 |
| 2016 | 3 | Student Commuting | 2,694.86 |
| 2016 | 3 | Directly Financed Air Travel | 14,810.51 |
| 2016 | 3 | Other Directly Financed Travel | 205.60 |
| 2016 | 3 | Solid Waste | 1,264.36 |
| 2016 | 3 | Paper Purchasing | 110.91 |
| 2016 | 3 | T&D Losses | 619.57 |
| 2016 | 3 | FERA | 17,682.80 |
| 2017 | 1 | Co-gen Electricity | 7,702.61 |
| 2017 | 1 | Co-gen Steam | 13,581.26 |
| 2017 | 1 | Other On-Campus Stationary | 19,719.81 |
| 2017 | 1 | Direct Transportation | 6,587.09 |
| 2017 | 1 | Refrigerants & Chemicals | 1,142.47 |
| 2017 | 1 | Fertilizer & Animals | 4,357.89 |
| 2017 | 2 | Purchased Electricity | 15,917.00 |
| 2017 | 3 | Faculty Commuting | 1,377.97 |
| 2017 | 3 | Staff Commuting | 2,700.68 |
| 2017 | 3 | Student Commuting | 2,725.22 |
| 2017 | 3 | Directly Financed Air Travel | 15,207.43 |
| 2017 | 3 | Other Directly Financed Travel | 205.60 |
| 2017 | 3 | Solid Waste | 1,263.46 |
| 2017 | 3 | Paper Purchasing | 110.91 |
| 2017 | 3 | T&D Losses | 703.03 |
| 2017 | 3 | FERA | 16,552.46 |
| 2018 | 1 | Co-gen Electricity | 16,772.50 |
| 2018 | 1 | Co-gen Steam | 9,377.92 |
| 2018 | 1 | Other On-Campus Stationary | 16,638.51 |
| 2018 | 1 | Direct Transportation | 6,286.44 |
| 2018 | 1 | Refrigerants & Chemicals | 813.99 |
| 2018 | 1 | Fertilizer & Animals | 4,179.02 |
| 2018 | 2 | Purchased Electricity | 13,530.87 |
| 2018 | 3 | Faculty Commuting | 1,113.93 |
| 2018 | 3 | Staff Commuting | 2,169.07 |
| 2018 | 3 | Student Commuting | 9,729.86 |
| 2018 | 3 | Directly Financed Air Travel | 11,163.72 |
| 2018 | 3 | Solid Waste | 1,410.55 |
| 2018 | 3 | Paper Purchasing | 110.91 |
| 2018 | 3 | T&D Losses | 682.89 |
| 2018 | 3 | FERA | 17,274.88 |
| 2019 | 1 | Co-gen Electricity | 16,358.96 |
| 2019 | 1 | Co-gen Steam | 9,359.93 |
| 2019 | 1 | Other On-Campus Stationary | 17,748.90 |
| 2019 | 1 | Direct Transportation | 3,586.83 |
| 2019 | 1 | Refrigerants & Chemicals | 296.22 |
| 2019 | 1 | Fertilizer & Animals | 3,199.26 |
| 2019 | 2 | Purchased Electricity | 14,685.42 |
| 2019 | 3 | Faculty Commuting | 1,111.18 |
| 2019 | 3 | Staff Commuting | 2,329.56 |
| 2019 | 3 | Student Commuting | 10,154.96 |
| 2019 | 3 | Directly Financed Air Travel | 10,188.22 |
| 2019 | 3 | Other Directly Financed Travel | 925.91 |
| 2019 | 3 | Solid Waste | 1,512.59 |
| 2019 | 3 | Wastewater | 258.35 |
| 2019 | 3 | Paper Purchasing | 49.05 |
| 2019 | 3 | T&D Losses | 786.05 |
| 2019 | 3 | FERA | 17,545.84 |
| 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 |
| 2023 | 1 | Co-gen Electricity | 13,760.72 |
| 2023 | 1 | Co-gen Steam | 7,301.60 |
| 2023 | 1 | Other On-Campus Stationary | 23,834.09 |
| 2023 | 1 | Direct Transportation | 3,919.99 |
| 2023 | 1 | Refrigerants & Chemicals | 531.69 |
| 2023 | 1 | Fertilizer & Animals | 1,030.53 |
| 2023 | 2 | Purchased Electricity | 11,653.96 |
| 2023 | 3 | Faculty Commuting | 1,321.40 |
| 2023 | 3 | Staff Commuting | 2,603.18 |
| 2023 | 3 | Student Commuting | 10,792.23 |
| 2023 | 3 | Directly Financed Air Travel | 7,133.55 |
| 2023 | 3 | Other Directly Financed Travel | 893.41 |
| 2023 | 3 | Study Abroad Air Travel | 105.78 |
| 2023 | 3 | Solid Waste | 2,955.24 |
| 2023 | 3 | Wastewater | 197.62 |
| 2023 | 3 | Paper Purchasing | 68.91 |
| 2023 | 3 | T&D Losses | 652.23 |
| 2023 | 3 | FERA | 18,142.85 |
| 2024 | 1 | Co-gen Electricity | 16,343.84 |
| 2024 | 1 | Co-gen Steam | 8,612.55 |
| 2024 | 1 | Other On-Campus Stationary | 18,869.00 |
| 2024 | 1 | Direct Transportation | 3,742.90 |
| 2024 | 1 | Refrigerants & Chemicals | 527.01 |
| 2024 | 1 | Fertilizer & Animals | 901.19 |
| 2024 | 2 | Purchased Electricity | 8,575.66 |
| 2024 | 3 | Faculty Commuting | 1,001.91 |
| 2024 | 3 | Staff Commuting | 1,848.24 |
| 2024 | 3 | Student Commuting | 6,959.09 |
| 2024 | 3 | Directly Financed Air Travel | 10,867.98 |
| 2024 | 3 | Other Directly Financed Travel | 838.14 |
| 2024 | 3 | Study Abroad Air Travel | 374.44 |
| 2024 | 3 | Solid Waste | 1,372.69 |
| 2024 | 3 | Wastewater | 196.13 |
| 2024 | 3 | Paper Purchasing | 68.09 |
| 2024 | 3 | T&D Losses | 451.69 |
| 2024 | 3 | FERA | 17,694.25 |
| 2025 | 1 | Co-gen Electricity | 16,343.84 |
| 2025 | 1 | Co-gen Steam | 8,612.55 |
| 2025 | 1 | Other On-Campus Stationary | 13,956.69 |
| 2025 | 1 | Direct Transportation | 3,598.69 |
| 2025 | 1 | Refrigerants & Chemicals | 527.01 |
| 2025 | 1 | Fertilizer & Animals | 1.44 |
| 2025 | 2 | Purchased Electricity | 6,515.48 |
| 2025 | 3 | Faculty Commuting | 186.11 |
| 2025 | 3 | Staff Commuting | 1,332.37 |
| 2025 | 3 | Student Commuting | 5,705.09 |
| 2025 | 3 | Directly Financed Air Travel | 10,867.98 |
| 2025 | 3 | Other Directly Financed Travel | 838.14 |
| 2025 | 3 | Study Abroad Air Travel | 374.44 |
| 2025 | 3 | Solid Waste | 1,372.69 |
| 2025 | 3 | Wastewater | 196.13 |
| 2025 | 3 | Paper Purchasing | 68.09 |
| 2025 | 3 | T&D Losses | 340.97 |
| 2025 | 3 | FERA | 15,710.24 |
