| 2012 | 1 | Other On-Campus Stationary | 6,994.04 |
| 2012 | 1 | Direct Transportation | 231.48 |
| 2012 | 1 | Refrigerants & Chemicals | 545.64 |
| 2012 | 1 | Fertilizer & Animals | 0.32 |
| 2012 | 2 | Purchased Electricity | 12,967.92 |
| 2012 | 3 | Faculty Commuting | 780.43 |
| 2012 | 3 | Staff Commuting | 1,218.02 |
| 2012 | 3 | Student Commuting | 6,043.14 |
| 2012 | 3 | Study Abroad Air Travel | 2,554.40 |
| 2012 | 3 | Solid Waste | 1,048.17 |
| 2012 | 3 | Wastewater | 196.75 |
| 2012 | 3 | T&D Losses | 960.22 |
| 2012 | 3 | FERA | 2,814.93 |
| 2012 | 3 | Other Purchases / Services | 37,988.56 |
| 2014 | 1 | Other On-Campus Stationary | 7,137.67 |
| 2014 | 1 | Direct Transportation | 175.79 |
| 2014 | 1 | Refrigerants & Chemicals | 743.58 |
| 2014 | 1 | Fertilizer & Animals | 0.25 |
| 2014 | 2 | Purchased Electricity | 20,515.76 |
| 2014 | 3 | Faculty Commuting | 738.34 |
| 2014 | 3 | Staff Commuting | 1,411.34 |
| 2014 | 3 | Student Commuting | 6,114.36 |
| 2014 | 3 | Study Abroad Air Travel | 2,306.84 |
| 2014 | 3 | Solid Waste | 1,040.09 |
| 2014 | 3 | Wastewater | 198.81 |
| 2014 | 3 | T&D Losses | 1,032.14 |
| 2014 | 3 | FERA | 2,875.09 |
| 2014 | 3 | Other Purchases / Services | 39,000.20 |
| 2015 | 1 | Other On-Campus Stationary | 5,931.49 |
| 2015 | 1 | Direct Transportation | 147.65 |
| 2015 | 1 | Refrigerants & Chemicals | 208.98 |
| 2015 | 1 | Fertilizer & Animals | 0.02 |
| 2015 | 2 | Purchased Electricity | 20,929.91 |
| 2015 | 3 | Faculty Commuting | 605.49 |
| 2015 | 3 | Staff Commuting | 1,127.54 |
| 2015 | 3 | Student Commuting | 4,330.25 |
| 2015 | 3 | Study Abroad Air Travel | 2,811.82 |
| 2015 | 3 | Solid Waste | 1,010.24 |
| 2015 | 3 | Wastewater | 167.24 |
| 2015 | 3 | T&D Losses | 1,052.98 |
| 2015 | 3 | FERA | 2,394.83 |
| 2015 | 3 | Other Purchases / Services | 26,976.18 |
| 2016 | 1 | Other On-Campus Stationary | 6,219.11 |
| 2016 | 1 | Direct Transportation | 58.87 |
| 2016 | 1 | Refrigerants & Chemicals | 500.31 |
| 2016 | 1 | Fertilizer & Animals | 0.01 |
| 2016 | 2 | Purchased Electricity | 14,849.75 |
| 2016 | 3 | Faculty Commuting | 623.67 |
| 2016 | 3 | Staff Commuting | 673.29 |
| 2016 | 3 | Student Commuting | 5,127.83 |
| 2016 | 3 | Study Abroad Air Travel | 2,740.26 |
| 2016 | 3 | Solid Waste | 1,079.19 |
| 2016 | 3 | Wastewater | 174.76 |
| 2016 | 3 | T&D Losses | 655.89 |
| 2016 | 3 | FERA | 2,512.90 |
| 2016 | 3 | Other Purchases / Services | 47,062.73 |
| 2017 | 1 | Other On-Campus Stationary | 6,997.10 |
| 2017 | 1 | Direct Transportation | 104.87 |
| 2017 | 1 | Refrigerants & Chemicals | 45.13 |
| 2017 | 2 | Purchased Electricity | 14,619.68 |
| 2017 | 3 | Faculty Commuting | 579.87 |
| 2017 | 3 | Staff Commuting | 728.38 |
| 2017 | 3 | Student Commuting | 5,174.95 |
| 2017 | 3 | Other Directly Financed Travel | 169.35 |
| 2017 | 3 | Study Abroad Air Travel | 2,533.53 |
| 2017 | 3 | Solid Waste | 1,057.76 |
| 2017 | 3 | Wastewater | 154.99 |
| 2017 | 3 | T&D Losses | 645.73 |
| 2017 | 3 | FERA | 2,826.06 |
| 2017 | 3 | Other Purchases / Services | 44,299.61 |
| 2018 | 1 | Other On-Campus Stationary | 6,319.50 |
| 2018 | 1 | Direct Transportation | 103.43 |
| 2018 | 1 | Refrigerants & Chemicals | 145.32 |
| 2018 | 2 | Purchased Electricity | 13,701.95 |
| 2018 | 3 | Faculty Commuting | 521.01 |
| 2018 | 3 | Staff Commuting | 763.78 |
| 2018 | 3 | Student Commuting | 5,395.96 |
| 2018 | 3 | Other Directly Financed Travel | 182.59 |
| 2018 | 3 | Study Abroad Air Travel | 3,020.74 |
| 2018 | 3 | Solid Waste | 799.24 |
| 2018 | 3 | Wastewater | 157.37 |
| 2018 | 3 | T&D Losses | 691.06 |
| 2018 | 3 | FERA | 2,551.03 |
| 2018 | 3 | Other Purchases / Services | 44,367.55 |
| 2019 | 1 | Other On-Campus Stationary | 6,523.03 |
| 2019 | 1 | Direct Transportation | 78.79 |
| 2019 | 1 | Refrigerants & Chemicals | 95.96 |
| 2019 | 2 | Purchased Electricity | 14,763.88 |
| 2019 | 3 | Faculty Commuting | 275.92 |
| 2019 | 3 | Staff Commuting | 684.25 |
| 2019 | 3 | Student Commuting | 3,943.79 |
| 2019 | 3 | Study Abroad Air Travel | 2,161.72 |
| 2019 | 3 | Solid Waste | 756.03 |
| 2019 | 3 | Wastewater | 147.42 |
| 2019 | 3 | T&D Losses | 797.38 |
| 2019 | 3 | FERA | 2,621.99 |
| 2019 | 3 | Other Purchases / Services | 42,196.72 |
| 2020 | 1 | Other On-Campus Stationary | 6,020.35 |
| 2020 | 1 | Direct Transportation | 60.50 |
| 2020 | 1 | Refrigerants & Chemicals | 209.39 |
| 2020 | 2 | Purchased Electricity | 14,157.35 |
| 2020 | 3 | Faculty Commuting | 512.88 |
| 2020 | 3 | Staff Commuting | 998.80 |
| 2020 | 3 | Student Commuting | 7,704.44 |
| 2020 | 3 | Study Abroad Air Travel | 993.90 |
| 2020 | 3 | Solid Waste | 542.42 |
| 2020 | 3 | Wastewater | 130.73 |
| 2020 | 3 | T&D Losses | 792.33 |
| 2020 | 3 | Other Purchases / Services | 34,242.74 |
| 2021 | 1 | Other On-Campus Stationary | 5,621.38 |
| 2021 | 1 | Direct Transportation | 36.85 |
| 2021 | 1 | Refrigerants & Chemicals | 564.81 |
| 2021 | 2 | Purchased Electricity | 12,569.06 |
| 2021 | 3 | Staff Commuting | 878.74 |
| 2021 | 3 | Student Commuting | 1,897.56 |
| 2021 | 3 | Directly Financed Air Travel | 653.00 |
| 2021 | 3 | Study Abroad Air Travel | 98.02 |
| 2021 | 3 | Solid Waste | 266.36 |
| 2021 | 3 | Wastewater | 277.01 |
| 2021 | 3 | T&D Losses | 702.74 |
| 2021 | 3 | Other Purchases / Services | 19,360.73 |
| 2022 | 1 | Other On-Campus Stationary | 6,223.84 |
| 2022 | 1 | Direct Transportation | 64.86 |
| 2022 | 1 | Refrigerants & Chemicals | 182.22 |
| 2022 | 2 | Purchased Electricity | 1,335.20 |
| 2022 | 3 | Faculty Commuting | 320.33 |
| 2022 | 3 | Staff Commuting | 288.51 |
| 2022 | 3 | Student Commuting | 4,194.17 |
| 2022 | 3 | Directly Financed Air Travel | 1,536.70 |
| 2022 | 3 | Other Directly Financed Travel | 84.58 |
| 2022 | 3 | Study Abroad Air Travel | 853.22 |
| 2022 | 3 | Solid Waste | 333.44 |
| 2022 | 3 | Wastewater | 87.07 |
| 2022 | 3 | Paper Purchasing | 37.17 |
| 2022 | 3 | T&D Losses | 59.09 |
| 2022 | 3 | FERA | 2,513.51 |
| 2022 | 3 | Other Purchases / Services | 20,007.34 |
| 2023 | 1 | Other On-Campus Stationary | 5,705.68 |
| 2023 | 1 | Direct Transportation | 78.36 |
| 2023 | 1 | Refrigerants & Chemicals | 159.91 |
| 2023 | 2 | Purchased Electricity | 1,079.77 |
| 2023 | 3 | Faculty Commuting | 829.80 |
| 2023 | 3 | Staff Commuting | 687.82 |
| 2023 | 3 | Student Commuting | 6,960.66 |
| 2023 | 3 | Directly Financed Air Travel | 3,313.59 |
| 2023 | 3 | Other Directly Financed Travel | 163.11 |
| 2023 | 3 | Study Abroad Air Travel | 708.21 |
| 2023 | 3 | Solid Waste | 419.42 |
| 2023 | 3 | Wastewater | 101.94 |
| 2023 | 3 | Paper Purchasing | 73.73 |
| 2023 | 3 | T&D Losses | 75.92 |
| 2023 | 3 | FERA | 2,280.37 |
| 2023 | 3 | Other Purchases / Services | 24,363.47 |
| 2024 | 1 | Other On-Campus Stationary | 5,885.57 |
| 2024 | 1 | Direct Transportation | 65.34 |
| 2024 | 1 | Refrigerants & Chemicals | 176.63 |
| 2024 | 2 | Purchased Electricity | 741.19 |
| 2024 | 3 | Faculty Commuting | 541.39 |
| 2024 | 3 | Staff Commuting | 655.86 |
| 2024 | 3 | Student Commuting | 5,507.73 |
| 2024 | 3 | Directly Financed Air Travel | 3,076.73 |
| 2024 | 3 | Other Directly Financed Travel | 155.32 |
| 2024 | 3 | Study Abroad Air Travel | 508.83 |
| 2024 | 3 | Solid Waste | 374.75 |
| 2024 | 3 | Wastewater | 99.25 |
| 2024 | 3 | T&D Losses | 56.77 |
| 2024 | 3 | FERA | 2,359.06 |
| 2024 | 3 | Other Purchases / Services | 26,368.42 |
