| 2011 | 1 | Co-gen Electricity | 0.00 |
| 2011 | 1 | Co-gen Steam | 0.00 |
| 2011 | 1 | Other On-Campus Stationary | 6,081.40 |
| 2011 | 1 | Direct Transportation | 314.10 |
| 2011 | 1 | Refrigerants & Chemicals | 0.00 |
| 2011 | 1 | Fertilizer & Animals | 0.00 |
| 2011 | 2 | Purchased Electricity | 17,561.80 |
| 2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2011 | 3 | Faculty Commuting | 0.00 |
| 2011 | 3 | Staff Commuting | 0.00 |
| 2011 | 3 | Student Commuting | 685.70 |
| 2011 | 3 | Directly Financed Air Travel | 2,690.60 |
| 2011 | 3 | Other Directly Financed Travel | 0.00 |
| 2011 | 3 | Study Abroad Air Travel | 0.00 |
| 2011 | 3 | Student Travel to/from Home | 0.00 |
| 2011 | 3 | Solid Waste | -142.60 |
| 2011 | 3 | Wastewater | 0.00 |
| 2011 | 3 | Paper Purchasing | 0.00 |
| 2011 | 3 | T&D Losses | 0.00 |
| 2011 | 3 | Food | 0.00 |
| 2017 | 1 | Co-gen Electricity | 0.00 |
| 2017 | 1 | Co-gen Steam | 0.00 |
| 2017 | 1 | Other On-Campus Stationary | 5,107.00 |
| 2017 | 1 | Direct Transportation | 275.00 |
| 2017 | 1 | Refrigerants & Chemicals | 0.00 |
| 2017 | 1 | Fertilizer & Animals | 0.00 |
| 2017 | 2 | Purchased Electricity | 22,167.00 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 0.00 |
| 2017 | 3 | Staff Commuting | 0.00 |
| 2017 | 3 | Student Commuting | 0.00 |
| 2017 | 3 | Directly Financed Air Travel | 2,099.00 |
| 2017 | 3 | Other Directly Financed Travel | 0.00 |
| 2017 | 3 | Study Abroad Air Travel | 0.00 |
| 2017 | 3 | Student Travel to/from Home | 0.00 |
| 2017 | 3 | Solid Waste | 0.00 |
| 2017 | 3 | Wastewater | 0.00 |
| 2017 | 3 | Paper Purchasing | 0.00 |
| 2017 | 3 | T&D Losses | 0.00 |
| 2017 | 3 | Food | 0.00 |
| 2020 | 1 | Co-gen Electricity | 0.00 |
| 2020 | 1 | Co-gen Steam | 0.00 |
| 2020 | 1 | Other On-Campus Stationary | 7,938.00 |
| 2020 | 1 | Direct Transportation | 284.00 |
| 2020 | 1 | Refrigerants & Chemicals | 0.00 |
| 2020 | 1 | Fertilizer & Animals | 0.00 |
| 2020 | 2 | Purchased Electricity | 25,904.00 |
| 2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2020 | 3 | Faculty Commuting | 0.00 |
| 2020 | 3 | Staff Commuting | 0.00 |
| 2020 | 3 | Student Commuting | 3,389.00 |
| 2020 | 3 | Directly Financed Air Travel | 1,304.00 |
| 2020 | 3 | Other Directly Financed Travel | 0.00 |
| 2020 | 3 | Study Abroad Air Travel | 0.00 |
| 2020 | 3 | Student Travel to/from Home | 0.00 |
| 2020 | 3 | Solid Waste | -460.00 |
| 2020 | 3 | Wastewater | 0.00 |
| 2020 | 3 | Paper Purchasing | 0.00 |
| 2020 | 3 | T&D Losses | 0.00 |
| 2020 | 3 | Food | 0.00 |
| 2022 | 1 | Co-gen Electricity | 0.00 |
| 2022 | 1 | Co-gen Steam | 0.00 |
| 2022 | 1 | Other On-Campus Stationary | 6,699.75 |
| 2022 | 1 | Direct Transportation | 237.68 |
| 2022 | 1 | Refrigerants & Chemicals | 279.95 |
| 2022 | 1 | Fertilizer & Animals | 21.02 |
| 2022 | 2 | Purchased Electricity | 14,403.81 |
| 2022 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2022 | 3 | Faculty Commuting | 1,155.74 |
| 2022 | 3 | Staff Commuting | 2,949.55 |
| 2022 | 3 | Student Commuting | 433.43 |
| 2022 | 3 | Directly Financed Air Travel | 1,226.57 |
| 2022 | 3 | Other Directly Financed Travel | 0.00 |
| 2022 | 3 | Study Abroad Air Travel | 1,900.73 |
| 2022 | 3 | Student Travel to/from Home | 0.00 |
| 2022 | 3 | Solid Waste | 328.57 |
| 2022 | 3 | Wastewater | 83.74 |
| 2022 | 3 | Paper Purchasing | 4.28 |
| 2022 | 3 | T&D Losses | 806.13 |
| 2022 | 3 | Food | 3,506.27 |
