| 2008 | 1 | Other On-Campus Stationary | 870.44 |
| 2008 | 1 | Direct Transportation | 11.83 |
| 2008 | 1 | Refrigerants & Chemicals | 5.59 |
| 2008 | 1 | Fertilizer & Animals | 6.68 |
| 2008 | 2 | Purchased Electricity | 7,748.56 |
| 2008 | 3 | Faculty Commuting | 136.67 |
| 2008 | 3 | Staff Commuting | 1,961.74 |
| 2008 | 3 | Student Commuting | 1,430.82 |
| 2008 | 3 | Directly Financed Air Travel | 767.60 |
| 2008 | 3 | Other Directly Financed Travel | 87.25 |
| 2008 | 3 | Solid Waste | 620.84 |
| 2008 | 3 | Wastewater | 24.62 |
| 2008 | 3 | Paper Purchasing | 140.64 |
| 2008 | 3 | T&D Losses | 766.34 |
| 2009 | 1 | Other On-Campus Stationary | 802.00 |
| 2009 | 1 | Direct Transportation | 14.23 |
| 2009 | 1 | Fertilizer & Animals | 3.74 |
| 2009 | 2 | Purchased Electricity | 7,134.65 |
| 2009 | 3 | Faculty Commuting | 218.36 |
| 2009 | 3 | Staff Commuting | 4,352.93 |
| 2009 | 3 | Student Commuting | 1,519.97 |
| 2009 | 3 | Directly Financed Air Travel | 1,449.02 |
| 2009 | 3 | Other Directly Financed Travel | 54.84 |
| 2009 | 3 | Solid Waste | 166.08 |
| 2009 | 3 | Wastewater | 23.06 |
| 2009 | 3 | Paper Purchasing | 91.74 |
| 2009 | 3 | T&D Losses | 705.62 |
| 2009 | 3 | FERA | 323.02 |
| 2010 | 1 | Other On-Campus Stationary | 622.13 |
| 2010 | 1 | Direct Transportation | 13.96 |
| 2010 | 1 | Refrigerants & Chemicals | 2.53 |
| 2010 | 1 | Fertilizer & Animals | 3.74 |
| 2010 | 2 | Purchased Electricity | 8,825.72 |
| 2010 | 3 | Faculty Commuting | 208.65 |
| 2010 | 3 | Staff Commuting | 4,552.90 |
| 2010 | 3 | Student Commuting | 1,547.62 |
| 2010 | 3 | Directly Financed Air Travel | 1,771.45 |
| 2010 | 3 | Other Directly Financed Travel | 126.31 |
| 2010 | 3 | Solid Waste | 174.84 |
| 2010 | 3 | Wastewater | 24.28 |
| 2010 | 3 | Paper Purchasing | 112.15 |
| 2010 | 3 | T&D Losses | 545.50 |
| 2010 | 3 | FERA | 250.41 |
| 2011 | 1 | Other On-Campus Stationary | 497.16 |
| 2011 | 1 | Direct Transportation | 13.84 |
| 2011 | 1 | Refrigerants & Chemicals | 121.20 |
| 2011 | 1 | Fertilizer & Animals | 3.51 |
| 2011 | 2 | Purchased Electricity | 8,665.65 |
| 2011 | 3 | Faculty Commuting | 186.09 |
| 2011 | 3 | Staff Commuting | 4,158.30 |
| 2011 | 3 | Student Commuting | 1,216.43 |
| 2011 | 3 | Directly Financed Air Travel | 2,312.82 |
| 2011 | 3 | Other Directly Financed Travel | 155.17 |
| 2011 | 3 | Solid Waste | 155.37 |
| 2011 | 3 | Wastewater | 20.59 |
| 2011 | 3 | Paper Purchasing | 82.91 |
| 2011 | 3 | T&D Losses | 535.61 |
| 2011 | 3 | FERA | 200.11 |
| 2012 | 1 | Other On-Campus Stationary | 1,143.28 |
| 2012 | 1 | Direct Transportation | 14.03 |
| 2012 | 1 | Refrigerants & Chemicals | 92.88 |
| 2012 | 1 | Fertilizer & Animals | 3.51 |
| 2012 | 2 | Purchased Electricity | 6,789.83 |
| 2012 | 3 | Faculty Commuting | 82.14 |
| 2012 | 3 | Staff Commuting | 4,655.75 |
| 2012 | 3 | Student Commuting | 1,295.36 |
| 2012 | 3 | Directly Financed Air Travel | 1,728.29 |
| 2012 | 3 | Other Directly Financed Travel | 147.32 |
| 2012 | 3 | Solid Waste | 103.75 |
| 2012 | 3 | Wastewater | 18.93 |
| 2012 | 3 | Paper Purchasing | 96.97 |
| 2012 | 3 | T&D Losses | 772.72 |
| 2012 | 3 | FERA | 460.48 |
| 2013 | 1 | Other On-Campus Stationary | 1,078.34 |
| 2013 | 1 | Direct Transportation | 17.96 |
| 2013 | 1 | Refrigerants & Chemicals | 21.79 |
| 2013 | 1 | Fertilizer & Animals | 3.51 |
| 2013 | 2 | Purchased Electricity | 6,419.04 |
| 2013 | 3 | Faculty Commuting | 71.74 |
| 2013 | 3 | Staff Commuting | 4,818.19 |
| 2013 | 3 | Student Commuting | 1,148.55 |
| 2013 | 3 | Directly Financed Air Travel | 1,314.57 |
| 2013 | 3 | Other Directly Financed Travel | 136.82 |
| 2013 | 3 | Solid Waste | 149.51 |
| 2013 | 3 | Wastewater | 16.18 |
| 2013 | 3 | Paper Purchasing | 108.22 |
| 2013 | 3 | T&D Losses | 766.76 |
| 2013 | 3 | FERA | 434.62 |
| 2014 | 1 | Other On-Campus Stationary | 1,459.08 |
| 2014 | 1 | Direct Transportation | 9.25 |
| 2014 | 1 | Fertilizer & Animals | 2.34 |
| 2014 | 2 | Purchased Electricity | 7,152.30 |
| 2014 | 3 | Faculty Commuting | 67.33 |
| 2014 | 3 | Staff Commuting | 4,511.38 |
| 2014 | 3 | Student Commuting | 1,079.27 |
| 2014 | 3 | Directly Financed Air Travel | 1,348.98 |
| 2014 | 3 | Other Directly Financed Travel | 89.47 |
| 2014 | 3 | Solid Waste | 156.86 |
| 2014 | 3 | Wastewater | 16.06 |
| 2014 | 3 | Paper Purchasing | 56.01 |
| 2014 | 3 | T&D Losses | 374.69 |
| 2014 | 3 | FERA | 588.49 |
| 2015 | 1 | Other On-Campus Stationary | 1,386.29 |
| 2015 | 1 | Direct Transportation | 10.75 |
| 2015 | 1 | Fertilizer & Animals | 2.34 |
| 2015 | 3 | Faculty Commuting | 63.40 |
| 2015 | 3 | Staff Commuting | 4,700.60 |
| 2015 | 3 | Student Commuting | 1,002.39 |
| 2015 | 3 | Directly Financed Air Travel | 1,717.95 |
| 2015 | 3 | Other Directly Financed Travel | 105.38 |
| 2015 | 3 | Solid Waste | 159.84 |
| 2015 | 3 | Wastewater | 15.52 |
| 2015 | 3 | Paper Purchasing | 66.19 |
| 2015 | 3 | T&D Losses | 357.48 |
| 2015 | 3 | FERA | 559.90 |
| 2016 | 1 | Other On-Campus Stationary | 1,081.57 |
| 2016 | 1 | Direct Transportation | 6.79 |
| 2016 | 1 | Refrigerants & Chemicals | 155.48 |
| 2016 | 1 | Fertilizer & Animals | 2.34 |
| 2016 | 2 | Purchased Electricity | 6,192.22 |
| 2016 | 3 | Faculty Commuting | 59.91 |
| 2016 | 3 | Staff Commuting | 4,405.54 |
| 2016 | 3 | Student Commuting | 909.83 |
| 2016 | 3 | Directly Financed Air Travel | 1,494.26 |
| 2016 | 3 | Other Directly Financed Travel | 103.54 |
| 2016 | 3 | Solid Waste | 139.45 |
| 2016 | 3 | Wastewater | 16.09 |
| 2016 | 3 | Paper Purchasing | 58.48 |
| 2016 | 3 | T&D Losses | 291.10 |
| 2016 | 3 | FERA | 436.83 |
| 2017 | 1 | Other On-Campus Stationary | 1,282.67 |
| 2017 | 1 | Direct Transportation | 7.19 |
| 2017 | 1 | Refrigerants & Chemicals | 103.47 |
| 2017 | 1 | Fertilizer & Animals | 2.34 |
| 2017 | 2 | Purchased Electricity | 3,508.74 |
| 2017 | 3 | Faculty Commuting | 63.00 |
| 2017 | 3 | Staff Commuting | 4,816.34 |
| 2017 | 3 | Student Commuting | 1,056.42 |
| 2017 | 3 | Directly Financed Air Travel | 1,722.11 |
| 2017 | 3 | Other Directly Financed Travel | 96.20 |
| 2017 | 3 | Solid Waste | 211.63 |
| 2017 | 3 | Wastewater | 16.61 |
| 2017 | 3 | Paper Purchasing | 40.36 |
| 2017 | 3 | T&D Losses | 277.16 |
| 2017 | 3 | FERA | 518.05 |
| 2018 | 1 | Other On-Campus Stationary | 1,380.61 |
| 2018 | 1 | Direct Transportation | 8.87 |
| 2018 | 1 | Refrigerants & Chemicals | 27.07 |
| 2018 | 1 | Fertilizer & Animals | 2.34 |
| 2018 | 2 | Purchased Electricity | 2,531.27 |
| 2018 | 3 | Faculty Commuting | 55.49 |
| 2018 | 3 | Staff Commuting | 3,344.67 |
| 2018 | 3 | Student Commuting | 771.30 |
| 2018 | 3 | Directly Financed Air Travel | 1,396.05 |
| 2018 | 3 | Other Directly Financed Travel | 80.42 |
| 2018 | 3 | Solid Waste | 214.43 |
| 2018 | 3 | Wastewater | 19.75 |
| 2018 | 3 | Paper Purchasing | 34.57 |
| 2018 | 3 | T&D Losses | 296.24 |
| 2018 | 3 | FERA | 557.61 |
| 2019 | 1 | Other On-Campus Stationary | 1,252.72 |
| 2019 | 1 | Direct Transportation | 10.09 |
| 2019 | 1 | Refrigerants & Chemicals | 56.90 |
| 2019 | 1 | Fertilizer & Animals | 2.34 |
| 2019 | 2 | Purchased Electricity | 2,702.21 |
| 2019 | 3 | Faculty Commuting | 51.72 |
| 2019 | 3 | Staff Commuting | 3,483.79 |
| 2019 | 3 | Student Commuting | 644.63 |
| 2019 | 3 | Directly Financed Air Travel | 1,008.93 |
| 2019 | 3 | Other Directly Financed Travel | 63.11 |
| 2019 | 3 | Solid Waste | 207.42 |
| 2019 | 3 | Wastewater | 17.28 |
| 2019 | 3 | Paper Purchasing | 33.40 |
| 2019 | 3 | T&D Losses | 299.78 |
| 2019 | 3 | FERA | 505.96 |
| 2020 | 1 | Other On-Campus Stationary | 1,051.85 |
| 2020 | 1 | Direct Transportation | 4.68 |
| 2020 | 1 | Refrigerants & Chemicals | 17.78 |
| 2020 | 1 | Fertilizer & Animals | 2.34 |
| 2020 | 2 | Purchased Electricity | 4,132.10 |
| 2020 | 3 | Faculty Commuting | 9.56 |
| 2020 | 3 | Staff Commuting | 641.38 |
| 2020 | 3 | Student Commuting | 135.59 |
| 2020 | 3 | Directly Financed Air Travel | 212.29 |
| 2020 | 3 | Other Directly Financed Travel | 12.16 |
| 2020 | 3 | Solid Waste | 73.58 |
| 2020 | 3 | Wastewater | 11.06 |
| 2020 | 3 | Paper Purchasing | 6.24 |
| 2020 | 3 | T&D Losses | 240.01 |
| 2020 | 3 | FERA | 424.82 |
| 2021 | 1 | Other On-Campus Stationary | 1,247.15 |
| 2021 | 1 | Direct Transportation | 5.20 |
| 2021 | 1 | Fertilizer & Animals | 0.56 |
| 2021 | 2 | Purchased Electricity | 4,323.25 |
| 2021 | 3 | Directly Financed Air Travel | 96.58 |
| 2021 | 3 | Other Directly Financed Travel | 7.28 |
| 2021 | 3 | Solid Waste | 133.15 |
| 2021 | 3 | Wastewater | 12.03 |
| 2021 | 3 | Paper Purchasing | 2.81 |
| 2021 | 3 | T&D Losses | 205.69 |
| 2021 | 3 | FERA | 503.70 |
| 2022 | 1 | Other On-Campus Stationary | 1,245.98 |
| 2022 | 1 | Direct Transportation | 8.68 |
| 2022 | 1 | Fertilizer & Animals | 0.29 |
| 2022 | 2 | Purchased Electricity | 3,818.39 |
| 2022 | 3 | Faculty Commuting | 20.23 |
| 2022 | 3 | Staff Commuting | 175.59 |
| 2022 | 3 | Student Commuting | 199.99 |
| 2022 | 3 | Directly Financed Air Travel | 365.40 |
| 2022 | 3 | Other Directly Financed Travel | 16.69 |
| 2022 | 3 | Solid Waste | 159.77 |
| 2022 | 3 | Wastewater | 12.64 |
| 2022 | 3 | Paper Purchasing | 3.93 |
| 2022 | 3 | T&D Losses | 205.20 |
| 2022 | 3 | FERA | 503.23 |
| 2023 | 1 | Other On-Campus Stationary | 1,207.33 |
| 2023 | 1 | Direct Transportation | 9.27 |
| 2023 | 1 | Refrigerants & Chemicals | 229.25 |
| 2023 | 1 | Fertilizer & Animals | 1.53 |
| 2023 | 2 | Purchased Electricity | 3,176.82 |
| 2023 | 3 | Faculty Commuting | 33.92 |
| 2023 | 3 | Staff Commuting | 320.83 |
| 2023 | 3 | Student Commuting | 354.24 |
| 2023 | 3 | Directly Financed Air Travel | 665.93 |
| 2023 | 3 | Other Directly Financed Travel | 32.86 |
| 2023 | 3 | Solid Waste | 205.53 |
| 2023 | 3 | Wastewater | 19.32 |
| 2023 | 3 | Paper Purchasing | 12.85 |
| 2023 | 3 | T&D Losses | 170.72 |
| 2023 | 3 | FERA | 487.62 |
| 2024 | 1 | Other On-Campus Stationary | 1,282.40 |
| 2024 | 1 | Direct Transportation | 8.35 |
| 2024 | 1 | Refrigerants & Chemicals | 33.95 |
| 2024 | 1 | Fertilizer & Animals | 1.53 |
| 2024 | 2 | Purchased Electricity | 3,031.30 |
| 2024 | 3 | Faculty Commuting | 36.38 |
| 2024 | 3 | Staff Commuting | 400.33 |
| 2024 | 3 | Student Commuting | 385.29 |
| 2024 | 3 | Directly Financed Air Travel | 944.84 |
| 2024 | 3 | Other Directly Financed Travel | 40.47 |
| 2024 | 3 | Solid Waste | 233.35 |
| 2024 | 3 | Wastewater | 13.87 |
| 2024 | 3 | Paper Purchasing | 4.74 |
| 2024 | 3 | T&D Losses | 162.90 |
| 2024 | 3 | FERA | 517.94 |