| 2008 | 1 | Co-gen Electricity | 0.00 |
| 2008 | 1 | Co-gen Steam | 0.00 |
| 2008 | 1 | Other On-Campus Stationary | 8,660.00 |
| 2008 | 1 | Direct Transportation | 340.00 |
| 2008 | 1 | Refrigerants & Chemicals | 62.00 |
| 2008 | 1 | Fertilizer & Animals | 0.00 |
| 2008 | 2 | Purchased Electricity | 7,264.00 |
| 2008 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2008 | 3 | Faculty Commuting | 0.00 |
| 2008 | 3 | Staff Commuting | 0.00 |
| 2008 | 3 | Student Commuting | 1,722.00 |
| 2008 | 3 | Directly Financed Air Travel | 534.00 |
| 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 | 108.00 |
| 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 | 8,056.00 |
| 2010 | 1 | Direct Transportation | 391.00 |
| 2010 | 1 | Refrigerants & Chemicals | 130.00 |
| 2010 | 1 | Fertilizer & Animals | 0.00 |
| 2010 | 2 | Purchased Electricity | 6,837.00 |
| 2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2010 | 3 | Faculty Commuting | 0.00 |
| 2010 | 3 | Staff Commuting | 0.00 |
| 2010 | 3 | Student Commuting | 1,628.00 |
| 2010 | 3 | Directly Financed Air Travel | 421.00 |
| 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 | 7.00 |
| 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 | 8,938.00 |
| 2011 | 1 | Direct Transportation | 444.00 |
| 2011 | 1 | Refrigerants & Chemicals | 8.00 |
| 2011 | 1 | Fertilizer & Animals | 0.00 |
| 2011 | 2 | Purchased Electricity | 4,968.00 |
| 2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2011 | 3 | Faculty Commuting | 0.00 |
| 2011 | 3 | Staff Commuting | 0.00 |
| 2011 | 3 | Student Commuting | 1,466.00 |
| 2011 | 3 | Directly Financed Air Travel | 349.00 |
| 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 | -385.00 |
| 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 | 7,477.00 |
| 2012 | 1 | Direct Transportation | 431.00 |
| 2012 | 1 | Refrigerants & Chemicals | 120.00 |
| 2012 | 1 | Fertilizer & Animals | 0.00 |
| 2012 | 2 | Purchased Electricity | 4,534.00 |
| 2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2012 | 3 | Faculty Commuting | 0.00 |
| 2012 | 3 | Staff Commuting | 0.00 |
| 2012 | 3 | Student Commuting | 1,489.00 |
| 2012 | 3 | Directly Financed Air Travel | 469.00 |
| 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 | -325.00 |
| 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 | 8,402.00 |
| 2013 | 1 | Direct Transportation | 399.00 |
| 2013 | 1 | Refrigerants & Chemicals | 133.00 |
| 2013 | 1 | Fertilizer & Animals | 0.00 |
| 2013 | 2 | Purchased Electricity | 4,411.00 |
| 2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2013 | 3 | Faculty Commuting | 0.00 |
| 2013 | 3 | Staff Commuting | 0.00 |
| 2013 | 3 | Student Commuting | 1,114.00 |
| 2013 | 3 | Directly Financed Air Travel | 546.00 |
| 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 | -365.00 |
| 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 | 8,646.00 |
| 2014 | 1 | Direct Transportation | 429.00 |
| 2014 | 1 | Refrigerants & Chemicals | 1,032.00 |
| 2014 | 1 | Fertilizer & Animals | 0.00 |
| 2014 | 2 | Purchased Electricity | 4,213.00 |
| 2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2014 | 3 | Faculty Commuting | 0.00 |
| 2014 | 3 | Staff Commuting | 0.00 |
| 2014 | 3 | Student Commuting | 1,157.00 |
| 2014 | 3 | Directly Financed Air Travel | 520.00 |
| 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 | -437.00 |
| 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 | 9,111.00 |
| 2015 | 1 | Direct Transportation | 435.00 |
| 2015 | 1 | Refrigerants & Chemicals | 4.00 |
| 2015 | 1 | Fertilizer & Animals | 0.00 |
| 2015 | 2 | Purchased Electricity | 3,929.00 |
| 2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2015 | 3 | Faculty Commuting | 0.00 |
| 2015 | 3 | Staff Commuting | 0.00 |
| 2015 | 3 | Student Commuting | 1,014.00 |
| 2015 | 3 | Directly Financed Air Travel | 630.00 |
| 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 | -883.00 |
| 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 | 7,984.00 |
| 2016 | 1 | Direct Transportation | 445.00 |
| 2016 | 1 | Refrigerants & Chemicals | 276.00 |
| 2016 | 1 | Fertilizer & Animals | 0.00 |
| 2016 | 2 | Purchased Electricity | 4,600.00 |
| 2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2016 | 3 | Faculty Commuting | 0.00 |
| 2016 | 3 | Staff Commuting | 0.00 |
| 2016 | 3 | Student Commuting | 1,243.00 |
| 2016 | 3 | Directly Financed Air Travel | 696.00 |
| 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 | -1,058.00 |
| 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 | 8,092.00 |
| 2017 | 1 | Direct Transportation | 442.00 |
| 2017 | 1 | Refrigerants & Chemicals | 205.00 |
| 2017 | 1 | Fertilizer & Animals | 0.00 |
| 2017 | 2 | Purchased Electricity | 2,881.00 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 0.00 |
| 2017 | 3 | Staff Commuting | 0.00 |
| 2017 | 3 | Student Commuting | 1,209.00 |
| 2017 | 3 | Directly Financed Air Travel | 646.00 |
| 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 | -978.00 |
| 2017 | 3 | Wastewater | 0.00 |
| 2017 | 3 | Paper Purchasing | 0.00 |
| 2017 | 3 | T&D Losses | 0.00 |
| 2017 | 3 | Food | 0.00 |
