| 2007 | 1 | Other On-Campus Stationary | 18,842.00 |
| 2007 | 1 | Direct Transportation | 515.00 |
| 2007 | 1 | Refrigerants & Chemicals | 841.00 |
| 2007 | 2 | Purchased Electricity | 33,287.00 |
| 2007 | 3 | Directly Financed Air Travel | 2,236.00 |
| 2007 | 3 | Solid Waste | 94.00 |
| 2007 | 3 | Other Purchases / Services | 1,746.00 |
| 2008 | 1 | Other On-Campus Stationary | 19,727.00 |
| 2008 | 1 | Direct Transportation | 515.00 |
| 2008 | 1 | Refrigerants & Chemicals | 841.00 |
| 2008 | 2 | Purchased Electricity | 31,561.00 |
| 2008 | 3 | Directly Financed Air Travel | 2,236.00 |
| 2008 | 3 | Solid Waste | 94.00 |
| 2008 | 3 | Other Purchases / Services | 1,746.00 |
| 2009 | 1 | Other On-Campus Stationary | 19,126.00 |
| 2009 | 1 | Direct Transportation | 515.00 |
| 2009 | 1 | Refrigerants & Chemicals | 841.00 |
| 2009 | 2 | Purchased Electricity | 30,450.00 |
| 2009 | 3 | Directly Financed Air Travel | 2,236.00 |
| 2009 | 3 | Solid Waste | 94.00 |
| 2009 | 3 | Other Purchases / Services | 1,746.00 |
| 2010 | 1 | Other On-Campus Stationary | 18,175.00 |
| 2010 | 1 | Direct Transportation | 523.00 |
| 2010 | 1 | Refrigerants & Chemicals | 823.00 |
| 2010 | 2 | Purchased Electricity | 30,080.00 |
| 2010 | 3 | Directly Financed Air Travel | 3,276.00 |
| 2010 | 3 | Solid Waste | 102.00 |
| 2010 | 3 | Other Purchases / Services | 1,578.00 |
| 2011 | 1 | Other On-Campus Stationary | 18,864.00 |
| 2011 | 1 | Direct Transportation | 511.00 |
| 2011 | 1 | Refrigerants & Chemicals | 957.00 |
| 2011 | 2 | Purchased Electricity | 26,447.00 |
| 2011 | 3 | Directly Financed Air Travel | 3,160.00 |
| 2011 | 3 | Solid Waste | 144.00 |
| 2011 | 3 | Other Purchases / Services | 1,578.00 |
| 2012 | 1 | Other On-Campus Stationary | 16,666.00 |
| 2012 | 1 | Direct Transportation | 511.00 |
| 2012 | 1 | Refrigerants & Chemicals | 957.00 |
| 2012 | 2 | Purchased Electricity | 28,409.00 |
| 2012 | 3 | Directly Financed Air Travel | 3,160.00 |
| 2012 | 3 | Solid Waste | 144.00 |
| 2012 | 3 | Other Purchases / Services | 1,578.00 |
| 2013 | 1 | Other On-Campus Stationary | 21,690.00 |
| 2013 | 1 | Direct Transportation | 514.00 |
| 2013 | 1 | Refrigerants & Chemicals | 362.30 |
| 2013 | 2 | Purchased Electricity | 30,182.00 |
| 2013 | 3 | Directly Financed Air Travel | 2,739.00 |
| 2013 | 3 | Solid Waste | 166.00 |
| 2013 | 3 | Other Purchases / Services | 2,162.00 |
| 2014 | 1 | Other On-Campus Stationary | 21,524.00 |
| 2014 | 1 | Direct Transportation | 514.00 |
| 2014 | 1 | Refrigerants & Chemicals | 362.30 |
| 2014 | 2 | Purchased Electricity | 29,711.00 |
| 2014 | 3 | Directly Financed Air Travel | 2,739.00 |
| 2014 | 3 | Solid Waste | 166.00 |
| 2014 | 3 | Other Purchases / Services | 2,162.00 |
| 2015 | 1 | Other On-Campus Stationary | 23,353.00 |
| 2015 | 1 | Direct Transportation | 514.00 |
| 2015 | 1 | Refrigerants & Chemicals | 362.30 |
| 2015 | 2 | Purchased Electricity | 28,301.00 |
| 2015 | 3 | Directly Financed Air Travel | 2,739.00 |
| 2015 | 3 | Solid Waste | 166.00 |
| 2015 | 3 | Other Purchases / Services | 2,162.00 |
| 2016 | 1 | Other On-Campus Stationary | 22,220.91 |
| 2016 | 1 | Direct Transportation | 511.38 |
| 2016 | 1 | Refrigerants & Chemicals | 311.35 |
| 2016 | 1 | Fertilizer & Animals | 4.79 |
| 2016 | 2 | Purchased Electricity | 23,450.94 |
| 2016 | 3 | Faculty Commuting | 140.59 |
| 2016 | 3 | Staff Commuting | 325.38 |
| 2016 | 3 | Student Commuting | 1,343.21 |
| 2016 | 3 | Directly Financed Air Travel | 1,898.24 |
| 2016 | 3 | Solid Waste | 926.33 |
| 2017 | 1 | Other On-Campus Stationary | 20,562.00 |
| 2017 | 1 | Direct Transportation | 533.00 |
| 2017 | 1 | Refrigerants & Chemicals | 328.00 |
| 2017 | 2 | Purchased Electricity | 24,819.00 |
| 2017 | 3 | Directly Financed Air Travel | 2,043.00 |
| 2017 | 3 | Solid Waste | 279.00 |
| 2017 | 3 | Other Purchases / Services | 1,562.00 |
| 2018 | 1 | Other On-Campus Stationary | 20,813.00 |
| 2018 | 1 | Direct Transportation | 533.00 |
| 2018 | 1 | Refrigerants & Chemicals | 328.00 |
| 2018 | 2 | Purchased Electricity | 25,139.00 |
| 2018 | 3 | Directly Financed Air Travel | 2,043.00 |
| 2018 | 3 | Solid Waste | 279.00 |
| 2018 | 3 | Other Purchases / Services | 1,562.00 |
| 2019 | 1 | Other On-Campus Stationary | 21,028.00 |
| 2019 | 1 | Direct Transportation | 504.00 |
| 2019 | 1 | Refrigerants & Chemicals | 122.00 |
| 2019 | 2 | Purchased Electricity | 22,366.00 |
| 2019 | 3 | Directly Financed Air Travel | 1,899.00 |
| 2019 | 3 | Solid Waste | 190.00 |
| 2019 | 3 | Other Purchases / Services | 1,670.00 |
| 2020 | 1 | Other On-Campus Stationary | 17,674.26 |
| 2020 | 1 | Direct Transportation | 221.56 |
| 2020 | 1 | Refrigerants & Chemicals | 155.13 |
| 2020 | 1 | Fertilizer & Animals | 9.46 |
| 2020 | 2 | Purchased Electricity | 19,118.16 |
| 2020 | 3 | Faculty Commuting | 45.33 |
| 2020 | 3 | Staff Commuting | 143.76 |
| 2020 | 3 | Student Commuting | 267.50 |
| 2020 | 3 | Directly Financed Air Travel | 600.14 |
| 2020 | 3 | Solid Waste | 184.09 |
| 2021 | 1 | Other On-Campus Stationary | 17,611.94 |
| 2021 | 1 | Direct Transportation | 292.31 |
| 2021 | 1 | Refrigerants & Chemicals | 139.98 |
| 2021 | 1 | Fertilizer & Animals | 8.33 |
| 2021 | 2 | Purchased Electricity | 19,689.12 |
| 2021 | 3 | Staff Commuting | 1,291.00 |
| 2021 | 3 | Student Commuting | 930.00 |
| 2021 | 3 | Directly Financed Air Travel | 628.12 |
| 2021 | 3 | Solid Waste | 257.60 |
| 2022 | 1 | Other On-Campus Stationary | 18,503.92 |
| 2022 | 1 | Direct Transportation | 439.49 |
| 2022 | 1 | Refrigerants & Chemicals | 160.60 |
| 2022 | 1 | Fertilizer & Animals | 9.05 |
| 2022 | 2 | Purchased Electricity | 18,159.04 |
| 2022 | 3 | Staff Commuting | 1,291.00 |
| 2022 | 3 | Student Commuting | 930.00 |
| 2022 | 3 | Directly Financed Air Travel | 1,236.44 |
| 2022 | 3 | Study Abroad Air Travel | 38.62 |
| 2022 | 3 | Solid Waste | 257.60 |
