| 2005 | 1 | Co-gen Electricity | 0.00 |
| 2005 | 1 | Co-gen Steam | 0.00 |
| 2005 | 1 | Other On-Campus Stationary | 3,930.00 |
| 2005 | 1 | Direct Transportation | 467.00 |
| 2005 | 1 | Refrigerants & Chemicals | 396.00 |
| 2005 | 1 | Fertilizer & Animals | 0.00 |
| 2005 | 2 | Purchased Electricity | 14,712.00 |
| 2005 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2005 | 3 | Faculty Commuting | 0.00 |
| 2005 | 3 | Staff Commuting | 0.00 |
| 2005 | 3 | Student Commuting | 4,757.00 |
| 2005 | 3 | Directly Financed Air Travel | 2,224.00 |
| 2005 | 3 | Other Directly Financed Travel | 0.00 |
| 2005 | 3 | Study Abroad Air Travel | 0.00 |
| 2005 | 3 | Student Travel to/from Home | 0.00 |
| 2005 | 3 | Solid Waste | 210.00 |
| 2005 | 3 | Wastewater | 0.00 |
| 2005 | 3 | Paper Purchasing | 0.00 |
| 2005 | 3 | T&D Losses | 0.00 |
| 2005 | 3 | Food | 0.00 |
| 2008 | 1 | Co-gen Electricity | 0.00 |
| 2008 | 1 | Co-gen Steam | 0.00 |
| 2008 | 1 | Other On-Campus Stationary | 3,553.00 |
| 2008 | 1 | Direct Transportation | 551.00 |
| 2008 | 1 | Refrigerants & Chemicals | 716.00 |
| 2008 | 1 | Fertilizer & Animals | 0.00 |
| 2008 | 2 | Purchased Electricity | 13,997.00 |
| 2008 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2008 | 3 | Faculty Commuting | 0.00 |
| 2008 | 3 | Staff Commuting | 0.00 |
| 2008 | 3 | Student Commuting | 5,249.00 |
| 2008 | 3 | Directly Financed Air Travel | 2,224.00 |
| 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 | 151.00 |
| 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 | 4,085.00 |
| 2010 | 1 | Direct Transportation | 895.00 |
| 2010 | 1 | Refrigerants & Chemicals | 68.00 |
| 2010 | 1 | Fertilizer & Animals | 0.00 |
| 2010 | 2 | Purchased Electricity | 14,632.00 |
| 2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2010 | 3 | Faculty Commuting | 0.00 |
| 2010 | 3 | Staff Commuting | 0.00 |
| 2010 | 3 | Student Commuting | 5,536.00 |
| 2010 | 3 | Directly Financed Air Travel | 321.00 |
| 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 | 142.00 |
| 2010 | 3 | Wastewater | 0.00 |
| 2010 | 3 | Paper Purchasing | 0.00 |
| 2010 | 3 | T&D Losses | 0.00 |
| 2010 | 3 | Food | 0.00 |
| 2011 | 1 | Co-gen Electricity | 0.00 |
| 2011 | 1 | Co-gen Steam | 0.00 |
| 2011 | 1 | Other On-Campus Stationary | 3,995.00 |
| 2011 | 1 | Direct Transportation | 638.00 |
| 2011 | 1 | Refrigerants & Chemicals | 151.00 |
| 2011 | 1 | Fertilizer & Animals | 0.00 |
| 2011 | 2 | Purchased Electricity | 15,275.00 |
| 2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2011 | 3 | Faculty Commuting | 0.00 |
| 2011 | 3 | Staff Commuting | 0.00 |
| 2011 | 3 | Student Commuting | 7,300.00 |
| 2011 | 3 | Directly Financed Air Travel | 357.00 |
| 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 | 152.00 |
| 2011 | 3 | Wastewater | 0.00 |
| 2011 | 3 | Paper Purchasing | 0.00 |
| 2011 | 3 | T&D Losses | 0.00 |
| 2011 | 3 | Food | 0.00 |
| 2012 | 1 | Co-gen Electricity | 0.00 |
| 2012 | 1 | Co-gen Steam | 0.00 |
| 2012 | 1 | Other On-Campus Stationary | 3,326.00 |
| 2012 | 1 | Direct Transportation | 845.00 |
| 2012 | 1 | Refrigerants & Chemicals | 72.00 |
| 2012 | 1 | Fertilizer & Animals | 0.00 |
| 2012 | 2 | Purchased Electricity | 16,406.00 |
| 2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2012 | 3 | Faculty Commuting | 0.00 |
| 2012 | 3 | Staff Commuting | 0.00 |
| 2012 | 3 | Student Commuting | 5,957.00 |
| 2012 | 3 | Directly Financed Air Travel | 266.00 |
| 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 | 131.00 |
| 2012 | 3 | Wastewater | 0.00 |
| 2012 | 3 | Paper Purchasing | 0.00 |
| 2012 | 3 | T&D Losses | 0.00 |
| 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 | 3,623.00 |
| 2013 | 1 | Direct Transportation | 552.00 |
| 2013 | 1 | Refrigerants & Chemicals | 190.00 |
| 2013 | 1 | Fertilizer & Animals | 3.00 |
| 2013 | 2 | Purchased Electricity | 16,193.00 |
| 2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2013 | 3 | Faculty Commuting | 0.00 |
| 2013 | 3 | Staff Commuting | 0.00 |
| 2013 | 3 | Student Commuting | 6,712.00 |
| 2013 | 3 | Directly Financed Air Travel | 974.00 |
| 2013 | 3 | Other Directly Financed Travel | 0.00 |
| 2013 | 3 | Study Abroad Air Travel | 0.00 |
| 2013 | 3 | Student Travel to/from Home | 0.00 |
| 2013 | 3 | Solid Waste | 94.00 |
| 2013 | 3 | Wastewater | 0.00 |
| 2013 | 3 | Paper Purchasing | 0.00 |
| 2013 | 3 | T&D Losses | 0.00 |
| 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 | 3,710.00 |
| 2014 | 1 | Direct Transportation | 620.00 |
| 2014 | 1 | Refrigerants & Chemicals | 53.00 |
| 2014 | 1 | Fertilizer & Animals | 2.00 |
| 2014 | 2 | Purchased Electricity | 16,266.00 |
| 2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2014 | 3 | Faculty Commuting | 0.00 |
| 2014 | 3 | Staff Commuting | 0.00 |
| 2014 | 3 | Student Commuting | 6,906.00 |
| 2014 | 3 | Directly Financed Air Travel | 440.00 |
| 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 | 89.00 |
| 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 | 3,744.00 |
| 2015 | 1 | Direct Transportation | 543.00 |
| 2015 | 1 | Refrigerants & Chemicals | 272.00 |
| 2015 | 1 | Fertilizer & Animals | 0.00 |
| 2015 | 2 | Purchased Electricity | 16,333.00 |
| 2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2015 | 3 | Faculty Commuting | 0.00 |
| 2015 | 3 | Staff Commuting | 0.00 |
| 2015 | 3 | Student Commuting | 8,454.00 |
| 2015 | 3 | Directly Financed Air Travel | 502.00 |
| 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 | 99.00 |
| 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 | 530.00 |
| 2016 | 1 | Direct Transportation | 368.00 |
| 2016 | 1 | Refrigerants & Chemicals | 407.00 |
| 2016 | 1 | Fertilizer & Animals | 270.00 |
| 2016 | 2 | Purchased Electricity | 9,989.00 |
| 2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2016 | 3 | Faculty Commuting | 0.00 |
| 2016 | 3 | Staff Commuting | 0.00 |
| 2016 | 3 | Student Commuting | 2,956.00 |
| 2016 | 3 | Directly Financed Air Travel | 179.00 |
| 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 | 120.00 |
| 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 | 4,271.00 |
| 2017 | 1 | Direct Transportation | 466.00 |
| 2017 | 1 | Refrigerants & Chemicals | 149.00 |
| 2017 | 1 | Fertilizer & Animals | 3.00 |
| 2017 | 2 | Purchased Electricity | 5,887.00 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 0.00 |
| 2017 | 3 | Staff Commuting | 0.00 |
| 2017 | 3 | Student Commuting | 2,173.00 |
| 2017 | 3 | Directly Financed Air Travel | 70.00 |
| 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 |
| 2018 | 1 | Co-gen Electricity | 0.00 |
| 2018 | 1 | Co-gen Steam | 0.00 |
| 2018 | 1 | Other On-Campus Stationary | 4,531.00 |
| 2018 | 1 | Direct Transportation | 522.00 |
| 2018 | 1 | Refrigerants & Chemicals | 40.00 |
| 2018 | 1 | Fertilizer & Animals | 5.00 |
| 2018 | 2 | Purchased Electricity | 4,699.00 |
| 2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2018 | 3 | Faculty Commuting | 0.00 |
| 2018 | 3 | Staff Commuting | 0.00 |
| 2018 | 3 | Student Commuting | 2,945.00 |
| 2018 | 3 | Directly Financed Air Travel | 61.00 |
| 2018 | 3 | Other Directly Financed Travel | 0.00 |
| 2018 | 3 | Study Abroad Air Travel | 0.00 |
| 2018 | 3 | Student Travel to/from Home | 0.00 |
| 2018 | 3 | Solid Waste | 136.00 |
| 2018 | 3 | Wastewater | 0.00 |
| 2018 | 3 | Paper Purchasing | 0.00 |
| 2018 | 3 | T&D Losses | 0.00 |
| 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 | 4,052.00 |
| 2019 | 1 | Direct Transportation | 624.00 |
| 2019 | 1 | Refrigerants & Chemicals | 45.00 |
| 2019 | 1 | Fertilizer & Animals | 4.00 |
| 2019 | 2 | Purchased Electricity | 4,061.00 |
| 2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2019 | 3 | Faculty Commuting | 0.00 |
| 2019 | 3 | Staff Commuting | 0.00 |
| 2019 | 3 | Student Commuting | 2,872.00 |
| 2019 | 3 | Directly Financed Air Travel | 181.00 |
| 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 | 129.00 |
| 2019 | 3 | Wastewater | 0.00 |
| 2019 | 3 | Paper Purchasing | 0.00 |
| 2019 | 3 | T&D Losses | 0.00 |
| 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 | 3,288.00 |
| 2020 | 1 | Direct Transportation | 429.00 |
| 2020 | 1 | Refrigerants & Chemicals | 24.00 |
| 2020 | 1 | Fertilizer & Animals | 9.00 |
| 2020 | 2 | Purchased Electricity | 5,016.00 |
| 2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2020 | 3 | Faculty Commuting | 0.00 |
| 2020 | 3 | Staff Commuting | 0.00 |
| 2020 | 3 | Student Commuting | 1,781.00 |
| 2020 | 3 | Directly Financed Air Travel | 93.00 |
| 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 | 99.00 |
| 2020 | 3 | Wastewater | 0.00 |
| 2020 | 3 | Paper Purchasing | 0.00 |
| 2020 | 3 | T&D Losses | 0.00 |
| 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 | 3,567.00 |
| 2021 | 1 | Direct Transportation | 279.00 |
| 2021 | 1 | Refrigerants & Chemicals | 115.00 |
| 2021 | 1 | Fertilizer & Animals | 4.00 |
| 2021 | 2 | Purchased Electricity | 3,494.00 |
| 2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2021 | 3 | Faculty Commuting | 1,472.00 |
| 2021 | 3 | Staff Commuting | 0.00 |
| 2021 | 3 | Student Commuting | 1,299.00 |
| 2021 | 3 | Directly Financed Air Travel | 8.30 |
| 2021 | 3 | Other Directly Financed Travel | 0.00 |
| 2021 | 3 | Study Abroad Air Travel | 0.00 |
| 2021 | 3 | Student Travel to/from Home | 0.00 |
| 2021 | 3 | Solid Waste | 104.00 |
| 2021 | 3 | Wastewater | 0.00 |
| 2021 | 3 | Paper Purchasing | 0.00 |
| 2021 | 3 | T&D Losses | 0.00 |
| 2021 | 3 | Food | 0.00 |
