| 2010 | 1 | Other On-Campus Stationary | 59,357.96 |
| 2010 | 1 | Direct Transportation | 1,875.95 |
| 2010 | 1 | Refrigerants & Chemicals | 9,900.21 |
| 2010 | 1 | Fertilizer & Animals | 19.23 |
| 2010 | 2 | Purchased Electricity | 189,838.75 |
| 2010 | 3 | Faculty Commuting | 3,320.46 |
| 2010 | 3 | Staff Commuting | 28,258.96 |
| 2010 | 3 | Student Commuting | 2,983.44 |
| 2010 | 3 | Directly Financed Air Travel | 11,515.44 |
| 2010 | 3 | Other Directly Financed Travel | 451.12 |
| 2010 | 3 | Study Abroad Air Travel | 3,575.36 |
| 2010 | 3 | Wastewater | 0.01 |
| 2010 | 3 | T&D Losses | 11,733.52 |
| 2010 | 3 | FERA | 23,807.64 |
| 2012 | 1 | Other On-Campus Stationary | 47,930.70 |
| 2012 | 1 | Direct Transportation | 3,071.91 |
| 2012 | 1 | Refrigerants & Chemicals | 2,314.68 |
| 2012 | 1 | Fertilizer & Animals | 19.23 |
| 2012 | 2 | Purchased Electricity | 152,763.16 |
| 2012 | 3 | Faculty Commuting | 3,081.73 |
| 2012 | 3 | Staff Commuting | 21,962.28 |
| 2012 | 3 | Student Commuting | 3,081.73 |
| 2012 | 3 | Directly Financed Air Travel | 22,151.17 |
| 2012 | 3 | Solid Waste | 638.90 |
| 2012 | 3 | Wastewater | 0.01 |
| 2012 | 3 | T&D Losses | 15,423.23 |
| 2012 | 3 | FERA | 19,334.11 |
| 2014 | 1 | Other On-Campus Stationary | 55,657.25 |
| 2014 | 1 | Direct Transportation | 2,788.77 |
| 2014 | 1 | Refrigerants & Chemicals | 7,519.03 |
| 2014 | 1 | Fertilizer & Animals | 16.86 |
| 2014 | 2 | Purchased Electricity | 148,687.19 |
| 2014 | 3 | Faculty Commuting | 5,047.86 |
| 2014 | 3 | Staff Commuting | 17,387.92 |
| 2014 | 3 | Student Commuting | 2,712.35 |
| 2014 | 3 | Directly Financed Air Travel | 17,542.21 |
| 2014 | 3 | Other Directly Financed Travel | 798.34 |
| 2014 | 3 | Study Abroad Air Travel | 3,013.22 |
| 2014 | 3 | Solid Waste | 534.64 |
| 2014 | 3 | Wastewater | 0.01 |
| 2014 | 3 | T&D Losses | 7,776.23 |
| 2014 | 3 | FERA | 22,361.09 |
| 2016 | 1 | Other On-Campus Stationary | 49,606.93 |
| 2016 | 1 | Direct Transportation | 4,844.61 |
| 2016 | 1 | Refrigerants & Chemicals | 856.60 |
| 2016 | 1 | Fertilizer & Animals | 11.87 |
| 2016 | 2 | Purchased Electricity | 140,300.80 |
| 2016 | 3 | Faculty Commuting | 3,747.67 |
| 2016 | 3 | Staff Commuting | 11,883.18 |
| 2016 | 3 | Student Commuting | 4,869.98 |
| 2016 | 3 | Directly Financed Air Travel | 23,557.92 |
| 2016 | 3 | Study Abroad Air Travel | 3,992.11 |
| 2016 | 3 | Solid Waste | 556.01 |
| 2016 | 3 | Wastewater | 372.80 |
| 2016 | 3 | T&D Losses | 6,587.26 |
| 2016 | 3 | FERA | 20,078.00 |
| 2019 | 1 | Other On-Campus Stationary | 50,247.28 |
| 2019 | 1 | Direct Transportation | 3,704.72 |
| 2019 | 1 | Refrigerants & Chemicals | 761.76 |
| 2019 | 1 | Fertilizer & Animals | 4.24 |
| 2019 | 2 | Purchased Electricity | 123,797.65 |
| 2019 | 3 | Faculty Commuting | 3,309.97 |
| 2019 | 3 | Staff Commuting | 11,972.61 |
| 2019 | 3 | Student Commuting | 4,260.71 |
| 2019 | 3 | Directly Financed Air Travel | 18,039.32 |
| 2019 | 3 | Other Directly Financed Travel | 689.11 |
| 2019 | 3 | Study Abroad Air Travel | 2,659.87 |
| 2019 | 3 | Solid Waste | 386.20 |
| 2019 | 3 | Wastewater | 219.08 |
| 2019 | 3 | T&D Losses | 6,652.98 |
| 2019 | 3 | FERA | 20,326.39 |
| 2021 | 1 | Other On-Campus Stationary | 48,402.04 |
| 2021 | 1 | Direct Transportation | 3,501.92 |
| 2021 | 1 | Refrigerants & Chemicals | 1,111.97 |
| 2021 | 1 | Fertilizer & Animals | 17.58 |
| 2021 | 2 | Purchased Electricity | 113,010.59 |
| 2021 | 3 | Faculty Commuting | 761.93 |
| 2021 | 3 | Staff Commuting | 13,554.87 |
| 2021 | 3 | Student Commuting | 430.40 |
| 2021 | 3 | Directly Financed Air Travel | 870.70 |
| 2021 | 3 | Other Directly Financed Travel | 254.93 |
| 2021 | 3 | Study Abroad Air Travel | 17.51 |
| 2021 | 3 | Solid Waste | 251.84 |
| 2021 | 3 | Wastewater | 264.57 |
| 2021 | 3 | T&D Losses | 5,617.94 |
| 2021 | 3 | FERA | 19,583.79 |
| 2022 | 1 | Other On-Campus Stationary | 43,591.35 |
| 2022 | 1 | Direct Transportation | 3,907.01 |
| 2022 | 1 | Refrigerants & Chemicals | 2,346.31 |
| 2022 | 1 | Fertilizer & Animals | 13.87 |
| 2022 | 2 | Purchased Electricity | 104,358.86 |
| 2022 | 3 | Faculty Commuting | 4,108.98 |
| 2022 | 3 | Staff Commuting | 15,106.78 |
| 2022 | 3 | Student Commuting | 2,793.26 |
| 2022 | 3 | Directly Financed Air Travel | 7,874.07 |
| 2022 | 3 | Other Directly Financed Travel | 353.62 |
| 2022 | 3 | Study Abroad Air Travel | 1,432.73 |
| 2022 | 3 | Solid Waste | 1,085.79 |
| 2022 | 3 | Wastewater | 222.82 |
| 2022 | 3 | T&D Losses | 5,840.57 |
| 2022 | 3 | FERA | 17,706.74 |
