| 2008 | 1 | Co-gen Electricity | 0.00 |
| 2008 | 1 | Co-gen Steam | 0.00 |
| 2008 | 1 | Other On-Campus Stationary | 712.00 |
| 2008 | 1 | Direct Transportation | 265.00 |
| 2008 | 1 | Refrigerants & Chemicals | 0.00 |
| 2008 | 1 | Fertilizer & Animals | 0.00 |
| 2008 | 2 | Purchased Electricity | 238,129.00 |
| 2008 | 2 | Purchased Steam / Chilled Water | 70,011.00 |
| 2008 | 3 | Faculty Commuting | 0.00 |
| 2008 | 3 | Staff Commuting | 0.00 |
| 2008 | 3 | Student Commuting | 12,389.00 |
| 2008 | 3 | Directly Financed Air Travel | 29,324.00 |
| 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 | 4,999.00 |
| 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 | 727.00 |
| 2010 | 1 | Direct Transportation | 257.00 |
| 2010 | 1 | Refrigerants & Chemicals | 0.00 |
| 2010 | 1 | Fertilizer & Animals | 0.00 |
| 2010 | 2 | Purchased Electricity | 178,050.00 |
| 2010 | 2 | Purchased Steam / Chilled Water | 59,739.00 |
| 2010 | 3 | Faculty Commuting | 0.00 |
| 2010 | 3 | Staff Commuting | 0.00 |
| 2010 | 3 | Student Commuting | 11,484.00 |
| 2010 | 3 | Directly Financed Air Travel | 34,814.00 |
| 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 | 3,874.00 |
| 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 | 533.00 |
| 2012 | 1 | Direct Transportation | 292.00 |
| 2012 | 1 | Refrigerants & Chemicals | 0.00 |
| 2012 | 1 | Fertilizer & Animals | 0.00 |
| 2012 | 2 | Purchased Electricity | 178,709.00 |
| 2012 | 2 | Purchased Steam / Chilled Water | 59,234.00 |
| 2012 | 3 | Faculty Commuting | 0.00 |
| 2012 | 3 | Staff Commuting | 0.00 |
| 2012 | 3 | Student Commuting | 12,241.00 |
| 2012 | 3 | Directly Financed Air Travel | 39,532.00 |
| 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 | 3,669.00 |
| 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 | 1,620.00 |
| 2014 | 1 | Direct Transportation | 2,214.00 |
| 2014 | 1 | Refrigerants & Chemicals | 0.00 |
| 2014 | 1 | Fertilizer & Animals | 0.00 |
| 2014 | 2 | Purchased Electricity | 141,437.00 |
| 2014 | 2 | Purchased Steam / Chilled Water | 84,136.00 |
| 2014 | 3 | Faculty Commuting | 0.00 |
| 2014 | 3 | Staff Commuting | 0.00 |
| 2014 | 3 | Student Commuting | 11,819.00 |
| 2014 | 3 | Directly Financed Air Travel | 42,580.00 |
| 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 | 4,863.00 |
| 2014 | 3 | Wastewater | 0.00 |
| 2014 | 3 | Paper Purchasing | 0.00 |
| 2014 | 3 | T&D Losses | 0.00 |
| 2014 | 3 | Food | 0.00 |
| 2017 | 1 | Co-gen Electricity | 0.00 |
| 2017 | 1 | Co-gen Steam | 0.00 |
| 2017 | 1 | Other On-Campus Stationary | 1,620.00 |
| 2017 | 1 | Direct Transportation | 2,236.00 |
| 2017 | 1 | Refrigerants & Chemicals | 0.00 |
| 2017 | 1 | Fertilizer & Animals | 0.00 |
| 2017 | 2 | Purchased Electricity | 105,145.00 |
| 2017 | 2 | Purchased Steam / Chilled Water | 86,782.00 |
| 2017 | 3 | Faculty Commuting | 0.00 |
| 2017 | 3 | Staff Commuting | 0.00 |
| 2017 | 3 | Student Commuting | 11,817.00 |
| 2017 | 3 | Directly Financed Air Travel | 66,185.00 |
| 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 | 4,875.00 |
| 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 | 1,620.00 |
| 2019 | 1 | Direct Transportation | 1,593.00 |
| 2019 | 1 | Refrigerants & Chemicals | 0.00 |
| 2019 | 1 | Fertilizer & Animals | 0.00 |
| 2019 | 2 | Purchased Electricity | 77,099.00 |
| 2019 | 2 | Purchased Steam / Chilled Water | 81,592.00 |
| 2019 | 3 | Faculty Commuting | 0.00 |
| 2019 | 3 | Staff Commuting | 0.00 |
| 2019 | 3 | Student Commuting | 11,783.00 |
| 2019 | 3 | Directly Financed Air Travel | 66,186.00 |
| 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 | 4,875.00 |
| 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 | 162.00 |
| 2020 | 1 | Direct Transportation | 1,403.00 |
| 2020 | 1 | Refrigerants & Chemicals | 0.00 |
| 2020 | 1 | Fertilizer & Animals | 0.00 |
| 2020 | 2 | Purchased Electricity | 96,268.00 |
| 2020 | 2 | Purchased Steam / Chilled Water | 90,020.00 |
| 2020 | 3 | Faculty Commuting | 0.00 |
| 2020 | 3 | Staff Commuting | 0.00 |
| 2020 | 3 | Student Commuting | 11,783.00 |
| 2020 | 3 | Directly Financed Air Travel | 12,713.00 |
| 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 | 1,037.00 |
| 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 | 482.00 |
| 2021 | 1 | Direct Transportation | 1,132.00 |
| 2021 | 1 | Refrigerants & Chemicals | 0.00 |
| 2021 | 1 | Fertilizer & Animals | 0.00 |
| 2021 | 2 | Purchased Electricity | 89,319.00 |
| 2021 | 2 | Purchased Steam / Chilled Water | 85,286.00 |
| 2021 | 3 | Faculty Commuting | 0.00 |
| 2021 | 3 | Staff Commuting | 0.00 |
| 2021 | 3 | Student Commuting | 3,926.00 |
| 2021 | 3 | Directly Financed Air Travel | 347.00 |
| 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 | 550.00 |
| 2021 | 3 | Wastewater | 0.00 |
| 2021 | 3 | Paper Purchasing | 0.00 |
| 2021 | 3 | T&D Losses | 0.00 |
| 2021 | 3 | Food | 0.00 |
