| 2008 | 1 | Co-gen Electricity | 0.00 |
| 2008 | 1 | Co-gen Steam | 0.00 |
| 2008 | 1 | Other On-Campus Stationary | 3,196.00 |
| 2008 | 1 | Direct Transportation | 88.00 |
| 2008 | 1 | Refrigerants & Chemicals | 0.00 |
| 2008 | 1 | Fertilizer & Animals | 0.00 |
| 2008 | 2 | Purchased Electricity | 1,521.00 |
| 2008 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2008 | 3 | Faculty Commuting | 0.00 |
| 2008 | 3 | Staff Commuting | 0.00 |
| 2008 | 3 | Student Commuting | 1,191.00 |
| 2008 | 3 | Directly Financed Air Travel | 372.00 |
| 2008 | 3 | Other Directly Financed Travel | 0.00 |
| 2008 | 3 | Study Abroad Air Travel | 0.00 |
| 2008 | 3 | Student Travel to/from Home | 0.00 |
| 2008 | 3 | Solid Waste | 0.00 |
| 2008 | 3 | Wastewater | 0.00 |
| 2008 | 3 | Paper Purchasing | 0.00 |
| 2008 | 3 | T&D Losses | 0.00 |
| 2008 | 3 | Food | 0.00 |
| 2010 | 1 | Co-gen Electricity | 0.00 |
| 2010 | 1 | Co-gen Steam | 0.00 |
| 2010 | 1 | Other On-Campus Stationary | 3,149.46 |
| 2010 | 1 | Direct Transportation | 177.57 |
| 2010 | 1 | Refrigerants & Chemicals | 0.00 |
| 2010 | 1 | Fertilizer & Animals | 0.00 |
| 2010 | 2 | Purchased Electricity | 1,390.47 |
| 2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2010 | 3 | Faculty Commuting | 0.00 |
| 2010 | 3 | Staff Commuting | 0.00 |
| 2010 | 3 | Student Commuting | 1,536.00 |
| 2010 | 3 | Directly Financed Air Travel | 241.72 |
| 2010 | 3 | Other Directly Financed Travel | 0.00 |
| 2010 | 3 | Study Abroad Air Travel | 0.00 |
| 2010 | 3 | Student Travel to/from Home | 0.00 |
| 2010 | 3 | Solid Waste | 0.00 |
| 2010 | 3 | Wastewater | 0.00 |
| 2010 | 3 | Paper Purchasing | 0.00 |
| 2010 | 3 | T&D Losses | 0.00 |
| 2010 | 3 | Food | 0.00 |
| 2012 | 1 | Co-gen Electricity | 0.00 |
| 2012 | 1 | Co-gen Steam | 0.00 |
| 2012 | 1 | Other On-Campus Stationary | 2,873.70 |
| 2012 | 1 | Direct Transportation | 181.60 |
| 2012 | 1 | Refrigerants & Chemicals | 0.00 |
| 2012 | 1 | Fertilizer & Animals | 0.00 |
| 2012 | 2 | Purchased Electricity | 1,303.88 |
| 2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2012 | 3 | Faculty Commuting | 0.00 |
| 2012 | 3 | Staff Commuting | 0.00 |
| 2012 | 3 | Student Commuting | 1,566.19 |
| 2012 | 3 | Directly Financed Air Travel | 241.00 |
| 2012 | 3 | Other Directly Financed Travel | 0.00 |
| 2012 | 3 | Study Abroad Air Travel | 0.00 |
| 2012 | 3 | Student Travel to/from Home | 0.00 |
| 2012 | 3 | Solid Waste | 0.00 |
| 2012 | 3 | Wastewater | 0.00 |
| 2012 | 3 | Paper Purchasing | 0.00 |
| 2012 | 3 | T&D Losses | 0.00 |
| 2012 | 3 | Food | 0.00 |
| 2014 | 1 | Co-gen Electricity | 0.00 |
| 2014 | 1 | Co-gen Steam | 0.00 |
| 2014 | 1 | Other On-Campus Stationary | 2,221.14 |
| 2014 | 1 | Direct Transportation | 162.67 |
| 2014 | 1 | Refrigerants & Chemicals | 0.00 |
| 2014 | 1 | Fertilizer & Animals | 0.00 |
| 2014 | 2 | Purchased Electricity | 1,035.34 |
| 2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2014 | 3 | Faculty Commuting | 0.00 |
| 2014 | 3 | Staff Commuting | 0.00 |
| 2014 | 3 | Student Commuting | 1,639.00 |
| 2014 | 3 | Directly Financed Air Travel | 427.80 |
| 2014 | 3 | Other Directly Financed Travel | 0.00 |
| 2014 | 3 | Study Abroad Air Travel | 0.00 |
| 2014 | 3 | Student Travel to/from Home | 0.00 |
| 2014 | 3 | Solid Waste | 0.00 |
| 2014 | 3 | Wastewater | 0.00 |
| 2014 | 3 | Paper Purchasing | 0.00 |
| 2014 | 3 | T&D Losses | 0.00 |
| 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 | 2,014.08 |
| 2015 | 1 | Direct Transportation | 158.88 |
| 2015 | 1 | Refrigerants & Chemicals | 0.00 |
| 2015 | 1 | Fertilizer & Animals | 0.00 |
| 2015 | 2 | Purchased Electricity | 1,025.73 |
| 2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2015 | 3 | Faculty Commuting | 0.00 |
| 2015 | 3 | Staff Commuting | 0.00 |
| 2015 | 3 | Student Commuting | 1,473.24 |
| 2015 | 3 | Directly Financed Air Travel | 474.14 |
| 2015 | 3 | Other Directly Financed Travel | 0.00 |
| 2015 | 3 | Study Abroad Air Travel | 0.00 |
| 2015 | 3 | Student Travel to/from Home | 0.00 |
| 2015 | 3 | Solid Waste | 0.00 |
| 2015 | 3 | Wastewater | 0.00 |
| 2015 | 3 | Paper Purchasing | 0.00 |
| 2015 | 3 | T&D Losses | 0.00 |
| 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 | 2,100.00 |
| 2016 | 1 | Direct Transportation | 168.00 |
| 2016 | 1 | Refrigerants & Chemicals | 0.00 |
| 2016 | 1 | Fertilizer & Animals | 0.00 |
| 2016 | 2 | Purchased Electricity | 1,021.00 |
| 2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2016 | 3 | Faculty Commuting | 0.00 |
| 2016 | 3 | Staff Commuting | 0.00 |
| 2016 | 3 | Student Commuting | 1,429.00 |
| 2016 | 3 | Directly Financed Air Travel | 399.00 |
| 2016 | 3 | Other Directly Financed Travel | 0.00 |
| 2016 | 3 | Study Abroad Air Travel | 0.00 |
| 2016 | 3 | Student Travel to/from Home | 0.00 |
| 2016 | 3 | Solid Waste | 0.00 |
| 2016 | 3 | Wastewater | 0.00 |
| 2016 | 3 | Paper Purchasing | 0.00 |
| 2016 | 3 | T&D Losses | 0.00 |
| 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 | 2,322.00 |
| 2017 | 1 | Direct Transportation | 159.00 |
| 2017 | 1 | Refrigerants & Chemicals | 0.00 |
| 2017 | 1 | Fertilizer & Animals | 0.00 |
| 2017 | 2 | Purchased Electricity | 964.00 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 0.00 |
| 2017 | 3 | Staff Commuting | 0.00 |
| 2017 | 3 | Student Commuting | 770.00 |
| 2017 | 3 | Directly Financed Air Travel | 355.00 |
| 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 |
| 2019 | 1 | Co-gen Electricity | 0.00 |
| 2019 | 1 | Co-gen Steam | 0.00 |
| 2019 | 1 | Other On-Campus Stationary | 2,092.00 |
| 2019 | 1 | Direct Transportation | 129.00 |
| 2019 | 1 | Refrigerants & Chemicals | 0.00 |
| 2019 | 1 | Fertilizer & Animals | 0.00 |
| 2019 | 2 | Purchased Electricity | 285.93 |
| 2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2019 | 3 | Faculty Commuting | 0.00 |
| 2019 | 3 | Staff Commuting | 0.00 |
| 2019 | 3 | Student Commuting | 726.00 |
| 2019 | 3 | Directly Financed Air Travel | 317.00 |
| 2019 | 3 | Other Directly Financed Travel | 0.00 |
| 2019 | 3 | Study Abroad Air Travel | 0.00 |
| 2019 | 3 | Student Travel to/from Home | 0.00 |
| 2019 | 3 | Solid Waste | 0.00 |
| 2019 | 3 | Wastewater | 0.00 |
| 2019 | 3 | Paper Purchasing | 0.00 |
| 2019 | 3 | T&D Losses | 0.00 |
| 2019 | 3 | Food | 0.00 |
