| 2015 | 1 | Co-gen Electricity | 0.00 |
| 2015 | 1 | Co-gen Steam | 0.00 |
| 2015 | 1 | Other On-Campus Stationary | 9,663.00 |
| 2015 | 1 | Direct Transportation | 246.00 |
| 2015 | 1 | Refrigerants & Chemicals | 0.00 |
| 2015 | 1 | Fertilizer & Animals | 0.00 |
| 2015 | 2 | Purchased Electricity | 5,264.00 |
| 2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2015 | 3 | Faculty Commuting | 0.00 |
| 2015 | 3 | Staff Commuting | 0.00 |
| 2015 | 3 | Student Commuting | 971.00 |
| 2015 | 3 | Directly Financed Air Travel | 2,146.00 |
| 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 | -17.00 |
| 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 | 9,682.00 |
| 2016 | 1 | Direct Transportation | 248.00 |
| 2016 | 1 | Refrigerants & Chemicals | 0.00 |
| 2016 | 1 | Fertilizer & Animals | 0.00 |
| 2016 | 2 | Purchased Electricity | 3,394.00 |
| 2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2016 | 3 | Faculty Commuting | 0.00 |
| 2016 | 3 | Staff Commuting | 0.00 |
| 2016 | 3 | Student Commuting | 951.00 |
| 2016 | 3 | Directly Financed Air Travel | 2,725.00 |
| 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 | -21.00 |
| 2016 | 3 | Wastewater | 0.00 |
| 2016 | 3 | Paper Purchasing | 36.00 |
| 2016 | 3 | T&D Losses | 205.00 |
| 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 | 9,655.00 |
| 2017 | 1 | Direct Transportation | 257.00 |
| 2017 | 1 | Refrigerants & Chemicals | 0.00 |
| 2017 | 1 | Fertilizer & Animals | 0.00 |
| 2017 | 2 | Purchased Electricity | 2,623.00 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 0.00 |
| 2017 | 3 | Staff Commuting | 0.00 |
| 2017 | 3 | Student Commuting | 906.00 |
| 2017 | 3 | Directly Financed Air Travel | 3,078.00 |
| 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 | -17.00 |
| 2017 | 3 | Wastewater | 0.00 |
| 2017 | 3 | Paper Purchasing | 32.00 |
| 2017 | 3 | T&D Losses | 612.00 |
| 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 | 9,246.00 |
| 2018 | 1 | Direct Transportation | 287.00 |
| 2018 | 1 | Refrigerants & Chemicals | 219.00 |
| 2018 | 1 | Fertilizer & Animals | 0.00 |
| 2018 | 2 | Purchased Electricity | 3,170.00 |
| 2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2018 | 3 | Faculty Commuting | 0.00 |
| 2018 | 3 | Staff Commuting | 0.00 |
| 2018 | 3 | Student Commuting | 1,225.00 |
| 2018 | 3 | Directly Financed Air Travel | 3,252.00 |
| 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 | -20.00 |
| 2018 | 3 | Wastewater | 0.00 |
| 2018 | 3 | Paper Purchasing | 31.00 |
| 2018 | 3 | T&D Losses | 451.00 |
| 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 | 8,716.00 |
| 2019 | 1 | Direct Transportation | 178.00 |
| 2019 | 1 | Refrigerants & Chemicals | 303.00 |
| 2019 | 1 | Fertilizer & Animals | 0.00 |
| 2019 | 2 | Purchased Electricity | 2,934.00 |
| 2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2019 | 3 | Faculty Commuting | 0.00 |
| 2019 | 3 | Staff Commuting | 0.00 |
| 2019 | 3 | Student Commuting | 1,461.00 |
| 2019 | 3 | Directly Financed Air Travel | 2,154.00 |
| 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 | -17.00 |
| 2019 | 3 | Wastewater | 0.00 |
| 2019 | 3 | Paper Purchasing | 0.00 |
| 2019 | 3 | T&D Losses | 176.00 |
| 2019 | 3 | Food | 0.00 |
