| 2005 | 1 | Other On-Campus Stationary | 19,347.95 |
| 2005 | 1 | Direct Transportation | 270.39 |
| 2005 | 1 | Refrigerants & Chemicals | 346.53 |
| 2005 | 1 | Fertilizer & Animals | 10.39 |
| 2005 | 2 | Purchased Electricity | 13,860.01 |
| 2005 | 3 | Faculty Commuting | 443.32 |
| 2005 | 3 | Staff Commuting | 859.97 |
| 2005 | 3 | Student Commuting | 4,404.63 |
| 2005 | 3 | Directly Financed Air Travel | 583.57 |
| 2005 | 3 | Other Directly Financed Travel | 178.92 |
| 2005 | 3 | Study Abroad Air Travel | 825.05 |
| 2005 | 3 | Solid Waste | -31.02 |
| 2005 | 3 | Wastewater | 73.27 |
| 2005 | 3 | Paper Purchasing | 227.82 |
| 2005 | 3 | T&D Losses | 1,370.77 |
| 2006 | 1 | Other On-Campus Stationary | 16,992.31 |
| 2006 | 1 | Direct Transportation | 301.64 |
| 2006 | 1 | Refrigerants & Chemicals | 496.68 |
| 2006 | 1 | Fertilizer & Animals | 12.34 |
| 2006 | 2 | Purchased Electricity | 14,451.44 |
| 2006 | 3 | Faculty Commuting | 432.46 |
| 2006 | 3 | Staff Commuting | 834.40 |
| 2006 | 3 | Student Commuting | 4,152.98 |
| 2006 | 3 | Directly Financed Air Travel | 632.58 |
| 2006 | 3 | Other Directly Financed Travel | 194.76 |
| 2006 | 3 | Study Abroad Air Travel | 681.71 |
| 2006 | 3 | Solid Waste | -30.55 |
| 2006 | 3 | Wastewater | 61.22 |
| 2006 | 3 | Paper Purchasing | 75.94 |
| 2006 | 3 | T&D Losses | 1,429.26 |
| 2007 | 1 | Other On-Campus Stationary | 16,179.89 |
| 2007 | 1 | Direct Transportation | 251.47 |
| 2007 | 1 | Refrigerants & Chemicals | 195.04 |
| 2007 | 1 | Fertilizer & Animals | 13.09 |
| 2007 | 2 | Purchased Electricity | 10,426.21 |
| 2007 | 3 | Faculty Commuting | 435.90 |
| 2007 | 3 | Staff Commuting | 819.91 |
| 2007 | 3 | Student Commuting | 4,079.10 |
| 2007 | 3 | Directly Financed Air Travel | 606.67 |
| 2007 | 3 | Other Directly Financed Travel | 189.91 |
| 2007 | 3 | Study Abroad Air Travel | 751.45 |
| 2007 | 3 | Solid Waste | -29.53 |
| 2007 | 3 | Wastewater | 60.39 |
| 2007 | 3 | Paper Purchasing | 168.84 |
| 2007 | 3 | T&D Losses | 1,031.16 |
| 2008 | 1 | Other On-Campus Stationary | 16,453.05 |
| 2008 | 1 | Direct Transportation | 289.33 |
| 2008 | 1 | Refrigerants & Chemicals | 42.92 |
| 2008 | 1 | Fertilizer & Animals | 9.92 |
| 2008 | 2 | Purchased Electricity | 10,983.03 |
| 2008 | 3 | Faculty Commuting | 426.26 |
| 2008 | 3 | Staff Commuting | 799.48 |
| 2008 | 3 | Student Commuting | 4,229.59 |
| 2008 | 3 | Directly Financed Air Travel | 618.45 |
| 2008 | 3 | Other Directly Financed Travel | 195.01 |
| 2008 | 3 | Study Abroad Air Travel | 523.48 |
| 2008 | 3 | Solid Waste | -27.67 |
| 2008 | 3 | Wastewater | 69.48 |
| 2008 | 3 | Paper Purchasing | 118.97 |
| 2008 | 3 | T&D Losses | 1,086.23 |
| 2009 | 1 | Other On-Campus Stationary | 16,963.22 |
| 2009 | 1 | Direct Transportation | 287.23 |
| 2009 | 1 | Refrigerants & Chemicals | 651.45 |
| 2009 | 1 | Fertilizer & Animals | 4.90 |
| 2009 | 2 | Purchased Electricity | 9,643.82 |
| 2009 | 3 | Faculty Commuting | 436.83 |
| 2009 | 3 | Staff Commuting | 830.06 |
| 2009 | 3 | Student Commuting | 4,236.52 |
| 2009 | 3 | Directly Financed Air Travel | 643.28 |
| 2009 | 3 | Other Directly Financed Travel | 215.80 |
| 2009 | 3 | Study Abroad Air Travel | 633.20 |
| 2009 | 3 | Solid Waste | -26.36 |
| 2009 | 3 | Wastewater | 72.70 |
| 2009 | 3 | Paper Purchasing | 129.10 |
| 2009 | 3 | T&D Losses | 953.78 |
| 2010 | 1 | Other On-Campus Stationary | 14,880.80 |
| 2010 | 1 | Direct Transportation | 250.57 |
| 2010 | 1 | Refrigerants & Chemicals | 579.82 |
| 2010 | 1 | Fertilizer & Animals | 5.25 |
| 2010 | 2 | Purchased Electricity | 9,846.45 |
| 2010 | 3 | Faculty Commuting | 427.27 |
| 2010 | 3 | Staff Commuting | 804.53 |
| 2010 | 3 | Student Commuting | 4,559.58 |
| 2010 | 3 | Directly Financed Air Travel | 441.39 |
| 2010 | 3 | Other Directly Financed Travel | 155.17 |
| 2010 | 3 | Study Abroad Air Travel | 425.83 |
| 2010 | 3 | Solid Waste | -27.08 |
| 2010 | 3 | Wastewater | 54.59 |
| 2010 | 3 | Paper Purchasing | 118.97 |
| 2010 | 3 | T&D Losses | 608.59 |
| 2013 | 1 | Other On-Campus Stationary | 15,531.78 |
| 2013 | 1 | Direct Transportation | 227.50 |
| 2013 | 1 | Refrigerants & Chemicals | 445.55 |
| 2013 | 1 | Fertilizer & Animals | 3.55 |
| 2013 | 2 | Purchased Electricity | 8,996.15 |
| 2013 | 3 | Faculty Commuting | 447.44 |
| 2013 | 3 | Staff Commuting | 1,011.47 |
| 2013 | 3 | Student Commuting | 4,847.37 |
| 2013 | 3 | Directly Financed Air Travel | 293.26 |
| 2013 | 3 | Other Directly Financed Travel | 108.92 |
| 2013 | 3 | Study Abroad Air Travel | 658.58 |
| 2013 | 3 | Solid Waste | 177.05 |
| 2013 | 3 | Wastewater | 47.50 |
| 2013 | 3 | Paper Purchasing | 108.65 |
| 2013 | 3 | T&D Losses | 908.27 |
| 2014 | 1 | Other On-Campus Stationary | 15,634.99 |
| 2014 | 1 | Direct Transportation | 303.98 |
| 2014 | 1 | Refrigerants & Chemicals | 360.80 |
| 2014 | 1 | Fertilizer & Animals | 5.46 |
| 2014 | 2 | Purchased Electricity | 8,880.03 |
| 2014 | 3 | Faculty Commuting | 451.38 |
| 2014 | 3 | Staff Commuting | 1,020.38 |
| 2014 | 3 | Student Commuting | 4,890.03 |
| 2014 | 3 | Directly Financed Air Travel | 287.88 |
| 2014 | 3 | Other Directly Financed Travel | 108.51 |
| 2014 | 3 | Study Abroad Air Travel | 660.92 |
| 2014 | 3 | Solid Waste | 141.56 |
| 2014 | 3 | Wastewater | 48.20 |
| 2014 | 3 | Paper Purchasing | 123.47 |
| 2014 | 3 | T&D Losses | 464.42 |
| 2015 | 1 | Other On-Campus Stationary | 5,648.51 |
| 2015 | 1 | Direct Transportation | 274.03 |
| 2015 | 1 | Refrigerants & Chemicals | 293.29 |
| 2015 | 1 | Fertilizer & Animals | 5.90 |
| 2015 | 2 | Purchased Electricity | 9,477.64 |
| 2015 | 3 | Faculty Commuting | 448.94 |
| 2015 | 3 | Staff Commuting | 1,014.88 |
| 2015 | 3 | Student Commuting | 4,863.64 |
| 2015 | 3 | Directly Financed Air Travel | 284.82 |
| 2015 | 3 | Other Directly Financed Travel | 110.05 |
| 2015 | 3 | Study Abroad Air Travel | 510.25 |
| 2015 | 3 | Solid Waste | 149.28 |
| 2015 | 3 | Wastewater | 49.00 |
| 2015 | 3 | Paper Purchasing | 93.84 |
| 2015 | 3 | T&D Losses | 495.67 |
| 2016 | 1 | Other On-Campus Stationary | 5,002.06 |
| 2016 | 1 | Direct Transportation | 269.33 |
| 2016 | 1 | Refrigerants & Chemicals | 223.36 |
| 2016 | 1 | Fertilizer & Animals | 8.93 |
| 2016 | 2 | Purchased Electricity | 7,941.45 |
| 2016 | 3 | Faculty Commuting | 448.57 |
| 2016 | 3 | Staff Commuting | 1,014.03 |
| 2016 | 3 | Student Commuting | 4,859.57 |
| 2016 | 3 | Directly Financed Air Travel | 283.81 |
| 2016 | 3 | Other Directly Financed Travel | 110.22 |
| 2016 | 3 | Study Abroad Air Travel | 511.26 |
| 2016 | 3 | Solid Waste | 157.49 |
| 2016 | 3 | Wastewater | 57.30 |
| 2016 | 3 | Paper Purchasing | 93.84 |
| 2016 | 3 | T&D Losses | 373.33 |
| 2017 | 1 | Other On-Campus Stationary | 4,457.99 |
| 2017 | 1 | Direct Transportation | 69.67 |
| 2017 | 1 | Fertilizer & Animals | 11.61 |
| 2017 | 2 | Purchased Electricity | 7,792.53 |
| 2017 | 3 | Faculty Commuting | 448.62 |
| 2017 | 3 | Staff Commuting | 1,014.16 |
| 2017 | 3 | Student Commuting | 4,860.17 |
| 2017 | 3 | Directly Financed Air Travel | 196.91 |
| 2017 | 3 | Other Directly Financed Travel | 130.43 |
| 2017 | 3 | Study Abroad Air Travel | 224.51 |
| 2017 | 3 | Solid Waste | 106.20 |
| 2017 | 3 | Wastewater | 42.09 |
| 2017 | 3 | Paper Purchasing | 83.96 |
| 2017 | 3 | T&D Losses | 366.33 |
| 2018 | 1 | Other On-Campus Stationary | 5,034.18 |
| 2018 | 1 | Direct Transportation | 188.69 |
| 2018 | 1 | Refrigerants & Chemicals | 71.06 |
| 2018 | 1 | Fertilizer & Animals | 2.69 |
| 2018 | 2 | Purchased Electricity | 7,468.70 |
| 2018 | 3 | Faculty Commuting | 448.48 |
| 2018 | 3 | Staff Commuting | 1,013.84 |
| 2018 | 3 | Student Commuting | 4,858.62 |
| 2018 | 3 | Directly Financed Air Travel | 186.76 |
| 2018 | 3 | Other Directly Financed Travel | 101.88 |
| 2018 | 3 | Study Abroad Air Travel | 174.10 |
| 2018 | 3 | Solid Waste | 94.26 |
| 2018 | 3 | Wastewater | 47.10 |
| 2018 | 3 | Paper Purchasing | 93.84 |
| 2018 | 3 | T&D Losses | 383.33 |
| 2019 | 1 | Other On-Campus Stationary | 3,461.19 |
| 2019 | 1 | Direct Transportation | 185.14 |
| 2019 | 1 | Refrigerants & Chemicals | 235.87 |
| 2019 | 1 | Fertilizer & Animals | 11.78 |
| 2019 | 2 | Purchased Electricity | 7,421.23 |
| 2019 | 3 | Faculty Commuting | 448.31 |
| 2019 | 3 | Staff Commuting | 1,013.44 |
| 2019 | 3 | Student Commuting | 4,856.72 |
| 2019 | 3 | Directly Financed Air Travel | 609.56 |
| 2019 | 3 | Other Directly Financed Travel | 138.92 |
| 2019 | 3 | Study Abroad Air Travel | 171.70 |
| 2019 | 3 | Solid Waste | 90.08 |
| 2019 | 3 | Wastewater | 49.21 |
| 2019 | 3 | Paper Purchasing | 69.14 |
| 2019 | 3 | T&D Losses | 398.82 |
| 2020 | 1 | Other On-Campus Stationary | 2,439.82 |
| 2020 | 1 | Direct Transportation | 161.85 |
| 2020 | 1 | Refrigerants & Chemicals | 240.85 |
| 2020 | 1 | Fertilizer & Animals | 4.34 |
| 2020 | 2 | Purchased Electricity | 6,164.13 |
| 2020 | 3 | Faculty Commuting | 448.31 |
| 2020 | 3 | Staff Commuting | 1,013.44 |
| 2020 | 3 | Student Commuting | 4,856.72 |
| 2020 | 3 | Directly Financed Air Travel | 8.39 |
| 2020 | 3 | Other Directly Financed Travel | 20.74 |
| 2020 | 3 | Study Abroad Air Travel | 73.98 |
| 2020 | 3 | Solid Waste | 76.34 |
| 2020 | 3 | Wastewater | 44.98 |
| 2020 | 3 | Paper Purchasing | 49.39 |
| 2020 | 3 | T&D Losses | 344.98 |
| 2021 | 1 | Other On-Campus Stationary | 2,532.72 |
| 2021 | 1 | Direct Transportation | 151.11 |
| 2021 | 1 | Refrigerants & Chemicals | 816.99 |
| 2021 | 1 | Fertilizer & Animals | 2.26 |
| 2021 | 2 | Purchased Electricity | 5,035.38 |
| 2021 | 3 | Faculty Commuting | 448.31 |
| 2021 | 3 | Staff Commuting | 1,013.44 |
| 2021 | 3 | Student Commuting | 4,856.72 |
| 2021 | 3 | Directly Financed Air Travel | 4.21 |
| 2021 | 3 | Other Directly Financed Travel | 83.67 |
| 2021 | 3 | Study Abroad Air Travel | 3.26 |
| 2021 | 3 | Solid Waste | 64.92 |
| 2021 | 3 | Wastewater | 27.03 |
| 2021 | 3 | Paper Purchasing | 19.75 |
| 2021 | 3 | T&D Losses | 281.81 |
| 2022 | 1 | Other On-Campus Stationary | 3,622.20 |
| 2022 | 1 | Direct Transportation | 145.32 |
| 2022 | 1 | Refrigerants & Chemicals | 1,701.35 |
| 2022 | 1 | Fertilizer & Animals | 2.79 |
| 2022 | 2 | Purchased Electricity | 6,369.53 |
| 2022 | 3 | Faculty Commuting | 620.06 |
| 2022 | 3 | Staff Commuting | 705.43 |
| 2022 | 3 | Student Commuting | 2,457.40 |
| 2022 | 3 | Directly Financed Air Travel | 72.56 |
| 2022 | 3 | Other Directly Financed Travel | 72.98 |
| 2022 | 3 | Study Abroad Air Travel | 23.85 |
| 2022 | 3 | Solid Waste | 102.61 |
| 2022 | 3 | Wastewater | 49.63 |
| 2022 | 3 | Paper Purchasing | 37.04 |
| 2022 | 3 | T&D Losses | 356.48 |
| 2022 | 3 | Food | 838.52 |
| 2023 | 1 | Other On-Campus Stationary | 4,690.87 |
| 2023 | 1 | Direct Transportation | 131.20 |
| 2023 | 1 | Refrigerants & Chemicals | 1,090.61 |
| 2023 | 1 | Fertilizer & Animals | 2.32 |
| 2023 | 2 | Purchased Electricity | 6,446.87 |
| 2023 | 3 | Faculty Commuting | 518.90 |
| 2023 | 3 | Staff Commuting | 596.76 |
| 2023 | 3 | Student Commuting | 2,329.69 |
| 2023 | 3 | Directly Financed Air Travel | 216.20 |
| 2023 | 3 | Other Directly Financed Travel | 163.04 |
| 2023 | 3 | Study Abroad Air Travel | 270.56 |
| 2023 | 3 | Solid Waste | 101.76 |
| 2023 | 3 | Wastewater | 54.32 |
| 2023 | 3 | Paper Purchasing | 31.96 |
| 2023 | 3 | T&D Losses | 360.81 |
| 2023 | 3 | FERA | 1,899.18 |
| 2023 | 3 | Food | 1,145.50 |
