| 2012 | 1 | Co-gen Electricity | 0.00 |
| 2012 | 1 | Co-gen Steam | 0.00 |
| 2012 | 1 | Other On-Campus Stationary | 5,173.15 |
| 2012 | 1 | Direct Transportation | 135.31 |
| 2012 | 1 | Refrigerants & Chemicals | 210.57 |
| 2012 | 1 | Fertilizer & Animals | 3.05 |
| 2012 | 2 | Purchased Electricity | 8,122.87 |
| 2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2012 | 3 | Faculty Commuting | 188.44 |
| 2012 | 3 | Staff Commuting | 205.36 |
| 2012 | 3 | Student Commuting | 3,529.96 |
| 2012 | 3 | Directly Financed Air Travel | 373.92 |
| 2012 | 3 | Other Directly Financed Travel | 292.17 |
| 2012 | 3 | Study Abroad Air Travel | 47.60 |
| 2012 | 3 | Student Travel to/from Home | 0.00 |
| 2012 | 3 | Solid Waste | 424.77 |
| 2012 | 3 | Wastewater | 189.77 |
| 2012 | 3 | Paper Purchasing | 88.35 |
| 2012 | 3 | T&D Losses | 868.59 |
| 2012 | 3 | Food | 0.00 |
| 2013 | 1 | Co-gen Electricity | 0.00 |
| 2013 | 1 | Co-gen Steam | 0.00 |
| 2013 | 1 | Other On-Campus Stationary | 5,955.46 |
| 2013 | 1 | Direct Transportation | 132.97 |
| 2013 | 1 | Refrigerants & Chemicals | 223.29 |
| 2013 | 1 | Fertilizer & Animals | 3.05 |
| 2013 | 2 | Purchased Electricity | 7,844.05 |
| 2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2013 | 3 | Faculty Commuting | 281.63 |
| 2013 | 3 | Staff Commuting | 222.10 |
| 2013 | 3 | Student Commuting | 3,285.34 |
| 2013 | 3 | Directly Financed Air Travel | 471.90 |
| 2013 | 3 | Other Directly Financed Travel | 242.85 |
| 2013 | 3 | Study Abroad Air Travel | 12.74 |
| 2013 | 3 | Student Travel to/from Home | 0.00 |
| 2013 | 3 | Solid Waste | 413.21 |
| 2013 | 3 | Wastewater | 210.35 |
| 2013 | 3 | Paper Purchasing | 75.44 |
| 2013 | 3 | T&D Losses | 840.44 |
| 2013 | 3 | Food | 0.00 |
| 2014 | 1 | Co-gen Electricity | 0.00 |
| 2014 | 1 | Co-gen Steam | 0.00 |
| 2014 | 1 | Other On-Campus Stationary | 6,534.62 |
| 2014 | 1 | Direct Transportation | 152.57 |
| 2014 | 1 | Refrigerants & Chemicals | 248.52 |
| 2014 | 1 | Fertilizer & Animals | 3.05 |
| 2014 | 2 | Purchased Electricity | 7,565.72 |
| 2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2014 | 3 | Faculty Commuting | 275.64 |
| 2014 | 3 | Staff Commuting | 233.30 |
| 2014 | 3 | Student Commuting | 3,821.28 |
| 2014 | 3 | Directly Financed Air Travel | 452.46 |
| 2014 | 3 | Other Directly Financed Travel | 186.37 |
| 2014 | 3 | Study Abroad Air Travel | 33.50 |
| 2014 | 3 | Student Travel to/from Home | 0.00 |
| 2014 | 3 | Solid Waste | 470.81 |
| 2014 | 3 | Wastewater | 204.68 |
| 2014 | 3 | Paper Purchasing | 0.00 |
| 2014 | 3 | T&D Losses | 419.81 |
| 2014 | 3 | Food | 0.00 |
| 2015 | 1 | Co-gen Electricity | 0.00 |
| 2015 | 1 | Co-gen Steam | 0.00 |
| 2015 | 1 | Other On-Campus Stationary | 5,505.46 |
| 2015 | 1 | Direct Transportation | 135.19 |
| 2015 | 1 | Refrigerants & Chemicals | 274.44 |
| 2015 | 1 | Fertilizer & Animals | 3.05 |
| 2015 | 2 | Purchased Electricity | 7,814.43 |
| 2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2015 | 3 | Faculty Commuting | 284.88 |
| 2015 | 3 | Staff Commuting | 232.04 |
| 2015 | 3 | Student Commuting | 3,257.73 |
| 2015 | 3 | Directly Financed Air Travel | 391.41 |
| 2015 | 3 | Other Directly Financed Travel | 381.47 |
| 2015 | 3 | Study Abroad Air Travel | 56.82 |
| 2015 | 3 | Student Travel to/from Home | 0.00 |
| 2015 | 3 | Solid Waste | 495.00 |
| 2015 | 3 | Wastewater | 191.63 |
| 2015 | 3 | Paper Purchasing | 0.00 |
| 2015 | 3 | T&D Losses | 433.78 |
| 2015 | 3 | Food | 0.00 |
| 2016 | 1 | Co-gen Electricity | 0.00 |
| 2016 | 1 | Co-gen Steam | 0.00 |
| 2016 | 1 | Other On-Campus Stationary | 4,667.79 |
| 2016 | 1 | Direct Transportation | 144.00 |
| 2016 | 1 | Refrigerants & Chemicals | 238.57 |
| 2016 | 1 | Fertilizer & Animals | 3.14 |
| 2016 | 2 | Purchased Electricity | 6,853.43 |
| 2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2016 | 3 | Faculty Commuting | 199.71 |
| 2016 | 3 | Staff Commuting | 162.98 |
| 2016 | 3 | Student Commuting | 2,769.90 |
| 2016 | 3 | Directly Financed Air Travel | 317.96 |
| 2016 | 3 | Other Directly Financed Travel | 437.94 |
| 2016 | 3 | Study Abroad Air Travel | 34.45 |
| 2016 | 3 | Student Travel to/from Home | 0.00 |
| 2016 | 3 | Solid Waste | 490.73 |
| 2016 | 3 | Wastewater | 172.14 |
| 2016 | 3 | Paper Purchasing | 0.00 |
| 2016 | 3 | T&D Losses | 342.51 |
| 2016 | 3 | Food | 0.00 |
| 2017 | 1 | Co-gen Electricity | 0.00 |
| 2017 | 1 | Co-gen Steam | 0.00 |
| 2017 | 1 | Other On-Campus Stationary | 5,242.41 |
| 2017 | 1 | Direct Transportation | 136.76 |
| 2017 | 1 | Refrigerants & Chemicals | 66.87 |
| 2017 | 1 | Fertilizer & Animals | 4.84 |
| 2017 | 2 | Purchased Electricity | 6,960.52 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 482.05 |
| 2017 | 3 | Staff Commuting | 508.34 |
| 2017 | 3 | Student Commuting | 2,012.25 |
| 2017 | 3 | Directly Financed Air Travel | 309.09 |
| 2017 | 3 | Other Directly Financed Travel | 427.14 |
| 2017 | 3 | Study Abroad Air Travel | 56.58 |
| 2017 | 3 | Student Travel to/from Home | 0.00 |
| 2017 | 3 | Solid Waste | 462.02 |
| 2017 | 3 | Wastewater | 139.47 |
| 2017 | 3 | Paper Purchasing | 0.00 |
| 2017 | 3 | T&D Losses | 347.74 |
| 2017 | 3 | Food | 0.00 |
| 2018 | 1 | Co-gen Electricity | 0.00 |
| 2018 | 1 | Co-gen Steam | 0.00 |
| 2018 | 1 | Other On-Campus Stationary | 5,687.87 |
| 2018 | 1 | Direct Transportation | 133.07 |
| 2018 | 1 | Refrigerants & Chemicals | 103.54 |
| 2018 | 1 | Fertilizer & Animals | 5.42 |
| 2018 | 2 | Purchased Electricity | 6,982.70 |
| 2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2018 | 3 | Faculty Commuting | 298.81 |
| 2018 | 3 | Staff Commuting | 431.20 |
| 2018 | 3 | Student Commuting | 2,038.02 |
| 2018 | 3 | Directly Financed Air Travel | 416.40 |
| 2018 | 3 | Other Directly Financed Travel | 438.64 |
| 2018 | 3 | Study Abroad Air Travel | 42.08 |
| 2018 | 3 | Student Travel to/from Home | 0.00 |
| 2018 | 3 | Solid Waste | 428.14 |
| 2018 | 3 | Wastewater | 128.94 |
| 2018 | 3 | Paper Purchasing | 0.00 |
| 2018 | 3 | T&D Losses | 381.23 |
| 2018 | 3 | Food | 0.00 |
| 2019 | 1 | Co-gen Electricity | 0.00 |
| 2019 | 1 | Co-gen Steam | 0.00 |
| 2019 | 1 | Other On-Campus Stationary | 6,214.90 |
| 2019 | 1 | Direct Transportation | 153.40 |
| 2019 | 1 | Refrigerants & Chemicals | 537.76 |
| 2019 | 1 | Fertilizer & Animals | 5.42 |
| 2019 | 2 | Purchased Electricity | 6,097.62 |
| 2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2019 | 3 | Faculty Commuting | 298.70 |
| 2019 | 3 | Staff Commuting | 431.03 |
| 2019 | 3 | Student Commuting | 2,037.22 |
| 2019 | 3 | Directly Financed Air Travel | 508.60 |
| 2019 | 3 | Other Directly Financed Travel | 405.37 |
| 2019 | 3 | Study Abroad Air Travel | 40.21 |
| 2019 | 3 | Student Travel to/from Home | 0.00 |
| 2019 | 3 | Solid Waste | 402.57 |
| 2019 | 3 | Wastewater | 140.06 |
| 2019 | 3 | Paper Purchasing | 0.00 |
| 2019 | 3 | T&D Losses | 348.98 |
| 2019 | 3 | Food | 0.00 |
| 2020 | 1 | Co-gen Electricity | 0.00 |
| 2020 | 1 | Co-gen Steam | 0.00 |
| 2020 | 1 | Other On-Campus Stationary | 5,763.01 |
| 2020 | 1 | Direct Transportation | 119.51 |
| 2020 | 1 | Refrigerants & Chemicals | 0.00 |
| 2020 | 1 | Fertilizer & Animals | 5.42 |
| 2020 | 2 | Purchased Electricity | 5,273.09 |
| 2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2020 | 3 | Faculty Commuting | 224.02 |
| 2020 | 3 | Staff Commuting | 538.79 |
| 2020 | 3 | Student Commuting | 1,527.92 |
| 2020 | 3 | Directly Financed Air Travel | 210.79 |
| 2020 | 3 | Other Directly Financed Travel | 292.47 |
| 2020 | 3 | Study Abroad Air Travel | 21.75 |
| 2020 | 3 | Student Travel to/from Home | 0.00 |
| 2020 | 3 | Solid Waste | 313.54 |
| 2020 | 3 | Wastewater | 106.19 |
| 2020 | 3 | Paper Purchasing | 0.00 |
| 2020 | 3 | T&D Losses | 317.21 |
| 2020 | 3 | Food | 0.00 |
| 2021 | 1 | Co-gen Electricity | 0.00 |
| 2021 | 1 | Co-gen Steam | 0.00 |
| 2021 | 1 | Other On-Campus Stationary | 5,609.23 |
| 2021 | 1 | Direct Transportation | 68.63 |
| 2021 | 1 | Refrigerants & Chemicals | 0.00 |
| 2021 | 1 | Fertilizer & Animals | 5.42 |
| 2021 | 2 | Purchased Electricity | 4,843.86 |
| 2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2021 | 3 | Faculty Commuting | 41.56 |
| 2021 | 3 | Staff Commuting | 238.37 |
| 2021 | 3 | Student Commuting | 0.00 |
| 2021 | 3 | Directly Financed Air Travel | 0.00 |
| 2021 | 3 | Other Directly Financed Travel | 212.42 |
| 2021 | 3 | Study Abroad Air Travel | 0.00 |
| 2021 | 3 | Student Travel to/from Home | 0.00 |
| 2021 | 3 | Solid Waste | 317.25 |
| 2021 | 3 | Wastewater | 69.72 |
| 2021 | 3 | Paper Purchasing | 0.00 |
| 2021 | 3 | T&D Losses | 293.19 |
| 2021 | 3 | Food | 0.00 |
