| 2004 | 1 | Other On-Campus Stationary | 28,199.34 |
| 2004 | 1 | Direct Transportation | 3,649.56 |
| 2004 | 1 | Refrigerants & Chemicals | 1,478.87 |
| 2004 | 1 | Fertilizer & Animals | 0.03 |
| 2004 | 2 | Purchased Electricity | 79,789.56 |
| 2004 | 3 | Faculty Commuting | 7,445.17 |
| 2004 | 3 | Staff Commuting | 8,312.42 |
| 2004 | 3 | Student Commuting | 20,981.84 |
| 2004 | 3 | Directly Financed Air Travel | 12,216.93 |
| 2004 | 3 | Solid Waste | -105.79 |
| 2004 | 3 | T&D Losses | 8,281.42 |
| 2004 | 3 | FERA | 11,389.75 |
| 2005 | 1 | Other On-Campus Stationary | 26,173.82 |
| 2005 | 1 | Direct Transportation | 3,680.44 |
| 2005 | 1 | Refrigerants & Chemicals | 1,039.19 |
| 2005 | 1 | Fertilizer & Animals | 0.00 |
| 2005 | 2 | Purchased Electricity | 79,801.37 |
| 2005 | 2 | Purchased Steam / Chilled Water | 2,772.23 |
| 2005 | 3 | Faculty Commuting | 7,075.13 |
| 2005 | 3 | Staff Commuting | 7,080.04 |
| 2005 | 3 | Student Commuting | 21,475.56 |
| 2005 | 3 | Directly Financed Air Travel | 11,586.41 |
| 2005 | 3 | Solid Waste | -82.26 |
| 2005 | 3 | T&D Losses | 8,282.59 |
| 2005 | 3 | FERA | 10,543.21 |
| 2006 | 1 | Other On-Campus Stationary | 27,908.83 |
| 2006 | 1 | Direct Transportation | 3,722.12 |
| 2006 | 1 | Refrigerants & Chemicals | 975.23 |
| 2006 | 1 | Fertilizer & Animals | 0.01 |
| 2006 | 2 | Purchased Electricity | 78,672.45 |
| 2006 | 2 | Purchased Steam / Chilled Water | 3,939.94 |
| 2006 | 3 | Faculty Commuting | 7,214.51 |
| 2006 | 3 | Staff Commuting | 6,869.21 |
| 2006 | 3 | Student Commuting | 21,286.89 |
| 2006 | 3 | Directly Financed Air Travel | 11,598.27 |
| 2006 | 3 | Solid Waste | -99.36 |
| 2006 | 3 | T&D Losses | 8,264.57 |
| 2006 | 3 | FERA | 11,275.30 |
| 2009 | 1 | Other On-Campus Stationary | 28,269.53 |
| 2009 | 1 | Direct Transportation | 1,655.98 |
| 2009 | 1 | Refrigerants & Chemicals | 1,570.42 |
| 2009 | 1 | Fertilizer & Animals | 0.01 |
| 2009 | 2 | Purchased Electricity | 43,255.85 |
| 2009 | 2 | Purchased Steam / Chilled Water | 3,065.64 |
| 2009 | 3 | Faculty Commuting | 4,830.37 |
| 2009 | 3 | Staff Commuting | 9,006.91 |
| 2009 | 3 | Student Commuting | 20,440.80 |
| 2009 | 3 | Directly Financed Air Travel | 9,649.74 |
| 2009 | 3 | Solid Waste | -97.35 |
| 2009 | 3 | T&D Losses | 4,644.90 |
| 2009 | 3 | FERA | 11,413.88 |
| 2011 | 1 | Other On-Campus Stationary | 30,406.55 |
| 2011 | 1 | Direct Transportation | 2,859.78 |
| 2011 | 1 | Refrigerants & Chemicals | 1,749.06 |
| 2011 | 1 | Fertilizer & Animals | 0.01 |
| 2011 | 2 | Purchased Electricity | 42,911.62 |
| 2011 | 2 | Purchased Steam / Chilled Water | 3,587.63 |
| 2011 | 3 | Faculty Commuting | 4,311.47 |
| 2011 | 3 | Staff Commuting | 7,330.37 |
| 2011 | 3 | Student Commuting | 5,613.72 |
| 2011 | 3 | Directly Financed Air Travel | 9,001.72 |
| 2011 | 3 | Solid Waste | -99.03 |
| 2011 | 3 | T&D Losses | 3,243.08 |
| 2011 | 3 | FERA | 12,269.52 |
| 2012 | 1 | Other On-Campus Stationary | 25,690.52 |
| 2012 | 2 | Purchased Electricity | 30,616.74 |
| 2012 | 2 | Purchased Steam / Chilled Water | 3,411.04 |
| 2012 | 3 | Student Commuting | 5,811.49 |
| 2012 | 3 | T&D Losses | 3,809.00 |
| 2012 | 3 | FERA | 10,379.04 |
| 2013 | 1 | Other On-Campus Stationary | 30,291.60 |
| 2013 | 2 | Purchased Electricity | 32,484.02 |
| 2013 | 2 | Purchased Steam / Chilled Water | 5,720.91 |
| 2013 | 3 | Study Abroad Air Travel | 2,073.90 |
| 2013 | 3 | T&D Losses | 3,985.41 |
| 2013 | 3 | FERA | 12,259.49 |
| 2014 | 1 | Other On-Campus Stationary | 32,211.72 |
| 2014 | 1 | Direct Transportation | 2,049.17 |
| 2014 | 2 | Purchased Electricity | 23,680.61 |
| 2014 | 2 | Purchased Steam / Chilled Water | 7,620.07 |
| 2014 | 3 | Faculty Commuting | 3,427.57 |
| 2014 | 3 | Staff Commuting | 9,715.64 |
| 2014 | 3 | Student Commuting | 10,218.11 |
| 2014 | 3 | Directly Financed Air Travel | 10,505.92 |
| 2014 | 3 | Other Directly Financed Travel | 188.03 |
| 2014 | 3 | Study Abroad Air Travel | 2,066.38 |
| 2014 | 3 | Solid Waste | -220.50 |
| 2014 | 3 | Paper Purchasing | 622.31 |
| 2014 | 3 | T&D Losses | 1,880.84 |
| 2014 | 3 | FERA | 13,043.97 |
| 2017 | 1 | Other On-Campus Stationary | 32,933.42 |
| 2017 | 1 | Direct Transportation | 2,108.85 |
| 2017 | 2 | Purchased Steam / Chilled Water | 7,762.85 |
| 2017 | 3 | Faculty Commuting | 3,788.50 |
| 2017 | 3 | Staff Commuting | 11,765.41 |
| 2017 | 3 | Student Commuting | 11,871.12 |
| 2017 | 3 | Directly Financed Air Travel | 17,305.22 |
| 2017 | 3 | Other Directly Financed Travel | 431.51 |
| 2017 | 3 | Study Abroad Air Travel | 2,232.66 |
| 2017 | 3 | Solid Waste | 51.61 |
| 2017 | 3 | Wastewater | 673.96 |
| 2017 | 3 | Paper Purchasing | 445.16 |
| 2017 | 3 | T&D Losses | 1,372.77 |
| 2018 | 1 | Other On-Campus Stationary | 32,176.36 |
| 2018 | 1 | Direct Transportation | 2,038.04 |
| 2018 | 2 | Purchased Electricity | 551.86 |
| 2018 | 2 | Purchased Steam / Chilled Water | 7,708.41 |
| 2018 | 3 | Faculty Commuting | 4,199.49 |
| 2018 | 3 | Staff Commuting | 7,916.41 |
| 2018 | 3 | Student Commuting | 14,951.92 |
| 2018 | 3 | Directly Financed Air Travel | 6,125.36 |
| 2018 | 3 | Other Directly Financed Travel | 435.88 |
| 2018 | 3 | Study Abroad Air Travel | 2,739.68 |
| 2018 | 3 | Solid Waste | 142.98 |
| 2018 | 3 | Wastewater | 555.80 |
| 2018 | 3 | Paper Purchasing | 477.15 |
| 2018 | 3 | T&D Losses | 1,344.19 |
| 2019 | 1 | Other On-Campus Stationary | 32,826.24 |
| 2019 | 1 | Direct Transportation | 2,057.81 |
| 2019 | 2 | Purchased Electricity | 580.55 |
| 2019 | 2 | Purchased Steam / Chilled Water | 7,900.42 |
| 2019 | 3 | Faculty Commuting | 3,890.18 |
| 2019 | 3 | Staff Commuting | 7,426.55 |
| 2019 | 3 | Student Commuting | 14,464.68 |
| 2019 | 3 | Directly Financed Air Travel | 6,253.28 |
| 2019 | 3 | Other Directly Financed Travel | 437.18 |
| 2019 | 3 | Study Abroad Air Travel | 2,466.83 |
| 2019 | 3 | Solid Waste | 132.61 |
| 2019 | 3 | Wastewater | 657.30 |
| 2019 | 3 | Paper Purchasing | 448.89 |
| 2019 | 3 | T&D Losses | 1,322.02 |
| 2020 | 1 | Other On-Campus Stationary | 30,394.75 |
| 2020 | 1 | Direct Transportation | 1,635.00 |
| 2020 | 2 | Purchased Steam / Chilled Water | 7,927.29 |
| 2020 | 3 | Faculty Commuting | 2,867.37 |
| 2020 | 3 | Staff Commuting | 6,665.95 |
| 2020 | 3 | Student Commuting | 12,456.86 |
| 2020 | 3 | Directly Financed Air Travel | 5,241.14 |
| 2020 | 3 | Other Directly Financed Travel | 435.97 |
| 2020 | 3 | Study Abroad Air Travel | 1,037.03 |
| 2020 | 3 | Solid Waste | 117.04 |
| 2020 | 3 | Wastewater | 555.19 |
| 2020 | 3 | Paper Purchasing | 301.90 |
| 2020 | 3 | T&D Losses | 1,302.07 |
| 2020 | 3 | Food | 20,883.97 |
| 2021 | 1 | Other On-Campus Stationary | 29,541.08 |
| 2021 | 1 | Direct Transportation | 1,543.17 |
| 2021 | 2 | Purchased Electricity | 169.72 |
| 2021 | 2 | Purchased Steam / Chilled Water | 7,407.90 |
| 2021 | 3 | Faculty Commuting | 2,031.72 |
| 2021 | 3 | Staff Commuting | 3,669.42 |
| 2021 | 3 | Student Commuting | 926.68 |
| 2021 | 3 | Directly Financed Air Travel | 875.34 |
| 2021 | 3 | Other Directly Financed Travel | 2,448.79 |
| 2021 | 3 | Solid Waste | 303.04 |
| 2021 | 3 | Wastewater | 1,882.31 |
| 2021 | 3 | Paper Purchasing | 109.41 |
| 2021 | 3 | T&D Losses | 1,304.04 |
| 2021 | 3 | Food | 384.30 |
| 2022 | 1 | Other On-Campus Stationary | 30,044.76 |
| 2022 | 1 | Direct Transportation | 1,689.67 |
| 2022 | 2 | Purchased Steam / Chilled Water | 7,322.80 |
| 2022 | 3 | Faculty Commuting | 5,580.27 |
| 2022 | 3 | Student Commuting | 3,573.50 |
| 2022 | 3 | Directly Financed Air Travel | 1,710.24 |
| 2022 | 3 | Other Directly Financed Travel | 4,152.18 |
| 2022 | 3 | Study Abroad Air Travel | 52.20 |
| 2022 | 3 | T&D Losses | 1,325.98 |
| 2022 | 3 | FERA | 12,175.25 |
| 2023 | 1 | Other On-Campus Stationary | 29,712.97 |
| 2023 | 1 | Direct Transportation | 1,646.45 |
| 2023 | 2 | Purchased Steam / Chilled Water | 6,868.33 |
| 2023 | 3 | Faculty Commuting | 2,911.28 |
| 2023 | 3 | Student Commuting | 3,144.93 |
| 2023 | 3 | Directly Financed Air Travel | 2,107.84 |
| 2023 | 3 | Other Directly Financed Travel | 4,233.69 |
| 2023 | 3 | Study Abroad Air Travel | 989.84 |
| 2023 | 3 | Solid Waste | 278.71 |
| 2023 | 3 | Wastewater | 1,809.45 |
| 2023 | 3 | Paper Purchasing | 265.23 |
| 2023 | 3 | T&D Losses | 1,290.70 |
| 2023 | 3 | FERA | 12,053.26 |
| 2023 | 3 | Food | 45,869.07 |
| 2024 | 1 | Other On-Campus Stationary | 28,121.82 |
| 2024 | 1 | Direct Transportation | 1,653.38 |
| 2024 | 2 | Purchased Steam / Chilled Water | 8,137.09 |
| 2024 | 3 | Staff Commuting | 11,066.81 |
| 2024 | 3 | Student Commuting | 15,177.84 |
| 2024 | 3 | Directly Financed Air Travel | 2,897.18 |
| 2024 | 3 | Other Directly Financed Travel | 5,139.25 |
| 2024 | 3 | Study Abroad Air Travel | 1,006.66 |
| 2024 | 3 | Solid Waste | 613.18 |
| 2024 | 3 | Wastewater | 1,540.40 |
| 2024 | 3 | Paper Purchasing | 259.27 |
| 2024 | 3 | T&D Losses | 1,485.81 |
| 2024 | 3 | FERA | 11,419.95 |
| 2024 | 3 | Food | 33,774.29 |