| 2006 | 1 | Co-gen Electricity | 0.00 |
| 2006 | 1 | Co-gen Steam | 0.00 |
| 2006 | 1 | Other On-Campus Stationary | 11,085.00 |
| 2006 | 1 | Direct Transportation | 605.00 |
| 2006 | 1 | Refrigerants & Chemicals | 508.00 |
| 2006 | 1 | Fertilizer & Animals | 0.00 |
| 2006 | 2 | Purchased Electricity | 10,761.00 |
| 2006 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2006 | 3 | Faculty Commuting | 0.00 |
| 2006 | 3 | Staff Commuting | 0.00 |
| 2006 | 3 | Student Commuting | 21,470.00 |
| 2006 | 3 | Directly Financed Air Travel | 697.00 |
| 2006 | 3 | Other Directly Financed Travel | 0.00 |
| 2006 | 3 | Study Abroad Air Travel | 0.00 |
| 2006 | 3 | Student Travel to/from Home | 0.00 |
| 2006 | 3 | Solid Waste | 745.00 |
| 2006 | 3 | Wastewater | 0.00 |
| 2006 | 3 | Paper Purchasing | 0.00 |
| 2006 | 3 | T&D Losses | 0.00 |
| 2006 | 3 | Food | 0.00 |
| 2008 | 1 | Co-gen Electricity | 0.00 |
| 2008 | 1 | Co-gen Steam | 0.00 |
| 2008 | 1 | Other On-Campus Stationary | 11,663.00 |
| 2008 | 1 | Direct Transportation | 605.00 |
| 2008 | 1 | Refrigerants & Chemicals | 547.00 |
| 2008 | 1 | Fertilizer & Animals | 0.00 |
| 2008 | 2 | Purchased Electricity | 11,134.00 |
| 2008 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2008 | 3 | Faculty Commuting | 0.00 |
| 2008 | 3 | Staff Commuting | 0.00 |
| 2008 | 3 | Student Commuting | 17,351.00 |
| 2008 | 3 | Directly Financed Air Travel | 1,445.00 |
| 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 | 688.00 |
| 2008 | 3 | Wastewater | 0.00 |
| 2008 | 3 | Paper Purchasing | 0.00 |
| 2008 | 3 | T&D Losses | 0.00 |
| 2008 | 3 | Food | 0.00 |
| 2009 | 1 | Co-gen Electricity | 0.00 |
| 2009 | 1 | Co-gen Steam | 0.00 |
| 2009 | 1 | Other On-Campus Stationary | 9,244.00 |
| 2009 | 1 | Direct Transportation | 320.00 |
| 2009 | 1 | Refrigerants & Chemicals | 7.00 |
| 2009 | 1 | Fertilizer & Animals | 0.00 |
| 2009 | 2 | Purchased Electricity | 11,179.00 |
| 2009 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2009 | 3 | Faculty Commuting | 0.00 |
| 2009 | 3 | Staff Commuting | 0.00 |
| 2009 | 3 | Student Commuting | 22,380.00 |
| 2009 | 3 | Directly Financed Air Travel | 844.00 |
| 2009 | 3 | Other Directly Financed Travel | 0.00 |
| 2009 | 3 | Study Abroad Air Travel | 0.00 |
| 2009 | 3 | Student Travel to/from Home | 0.00 |
| 2009 | 3 | Solid Waste | 465.00 |
| 2009 | 3 | Wastewater | 0.00 |
| 2009 | 3 | Paper Purchasing | 0.00 |
| 2009 | 3 | T&D Losses | 0.00 |
| 2009 | 3 | Food | 0.00 |
| 2012 | 1 | Co-gen Electricity | 0.00 |
| 2012 | 1 | Co-gen Steam | 0.00 |
| 2012 | 1 | Other On-Campus Stationary | 5,576.00 |
| 2012 | 1 | Direct Transportation | 214.00 |
| 2012 | 1 | Refrigerants & Chemicals | 645.00 |
| 2012 | 1 | Fertilizer & Animals | 0.00 |
| 2012 | 2 | Purchased Electricity | 11,509.00 |
| 2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2012 | 3 | Faculty Commuting | 0.00 |
| 2012 | 3 | Staff Commuting | 0.00 |
| 2012 | 3 | Student Commuting | 24,508.00 |
| 2012 | 3 | Directly Financed Air Travel | 1,963.00 |
| 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 | 423.00 |
| 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 | 5,514.00 |
| 2013 | 1 | Direct Transportation | 310.00 |
| 2013 | 1 | Refrigerants & Chemicals | 142.00 |
| 2013 | 1 | Fertilizer & Animals | 0.00 |
| 2013 | 2 | Purchased Electricity | 11,120.00 |
| 2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2013 | 3 | Faculty Commuting | 0.00 |
| 2013 | 3 | Staff Commuting | 0.00 |
| 2013 | 3 | Student Commuting | 24,877.00 |
| 2013 | 3 | Directly Financed Air Travel | 1,429.00 |
| 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 | 483.00 |
| 2013 | 3 | Wastewater | 0.00 |
| 2013 | 3 | Paper Purchasing | 0.00 |
| 2013 | 3 | T&D Losses | 0.00 |
| 2013 | 3 | Food | 0.00 |
| 2015 | 1 | Co-gen Electricity | 0.00 |
| 2015 | 1 | Co-gen Steam | 0.00 |
| 2015 | 1 | Other On-Campus Stationary | 1,974.00 |
| 2015 | 1 | Direct Transportation | 198.00 |
| 2015 | 1 | Refrigerants & Chemicals | 294.00 |
| 2015 | 1 | Fertilizer & Animals | 0.00 |
| 2015 | 2 | Purchased Electricity | 11,050.00 |
| 2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2015 | 3 | Faculty Commuting | 0.00 |
| 2015 | 3 | Staff Commuting | 0.00 |
| 2015 | 3 | Student Commuting | 23,118.00 |
| 2015 | 3 | Directly Financed Air Travel | 1,293.00 |
| 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 | 438.00 |
| 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 | 8.00 |
| 2016 | 1 | Direct Transportation | 175.00 |
| 2016 | 1 | Refrigerants & Chemicals | 294.00 |
| 2016 | 1 | Fertilizer & Animals | 0.00 |
| 2016 | 2 | Purchased Electricity | 10,881.00 |
| 2016 | 2 | Purchased Steam / Chilled Water | 4,771.00 |
| 2016 | 3 | Faculty Commuting | 0.00 |
| 2016 | 3 | Staff Commuting | 0.00 |
| 2016 | 3 | Student Commuting | 23,118.00 |
| 2016 | 3 | Directly Financed Air Travel | 1,125.00 |
| 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 | 431.00 |
| 2016 | 3 | Wastewater | 0.00 |
| 2016 | 3 | Paper Purchasing | 22,059.00 |
| 2016 | 3 | T&D Losses | 672.00 |
| 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 | 5,523.00 |
| 2017 | 1 | Direct Transportation | 205.00 |
| 2017 | 1 | Refrigerants & Chemicals | 300.00 |
| 2017 | 1 | Fertilizer & Animals | 0.00 |
| 2017 | 2 | Purchased Electricity | 10,281.00 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 0.00 |
| 2017 | 3 | Staff Commuting | 0.00 |
| 2017 | 3 | Student Commuting | 20,189.00 |
| 2017 | 3 | Directly Financed Air Travel | 703.00 |
| 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 | 673.00 |
| 2017 | 3 | Wastewater | 0.00 |
| 2017 | 3 | Paper Purchasing | 25,635.00 |
| 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 | 5,275.00 |
| 2018 | 1 | Direct Transportation | 586.00 |
| 2018 | 1 | Refrigerants & Chemicals | 6.00 |
| 2018 | 1 | Fertilizer & Animals | 0.00 |
| 2018 | 2 | Purchased Electricity | 4,007.00 |
| 2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2018 | 3 | Faculty Commuting | 0.00 |
| 2018 | 3 | Staff Commuting | 0.00 |
| 2018 | 3 | Student Commuting | 21,318.00 |
| 2018 | 3 | Directly Financed Air Travel | 1,193.00 |
| 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 | 441.00 |
| 2018 | 3 | Wastewater | 0.00 |
| 2018 | 3 | Paper Purchasing | 19,438.00 |
| 2018 | 3 | T&D Losses | 499.00 |
| 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 | 5,186.00 |
| 2019 | 1 | Direct Transportation | 672.00 |
| 2019 | 1 | Refrigerants & Chemicals | 381.00 |
| 2019 | 1 | Fertilizer & Animals | 0.00 |
| 2019 | 2 | Purchased Electricity | 5,558.00 |
| 2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2019 | 3 | Faculty Commuting | 0.00 |
| 2019 | 3 | Staff Commuting | 0.00 |
| 2019 | 3 | Student Commuting | 20,398.00 |
| 2019 | 3 | Directly Financed Air Travel | 1,517.00 |
| 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 | 418.00 |
| 2019 | 3 | Wastewater | 0.00 |
| 2019 | 3 | Paper Purchasing | 21,666.00 |
| 2019 | 3 | T&D Losses | 310.00 |
| 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 | 4,891.00 |
| 2020 | 1 | Direct Transportation | 418.00 |
| 2020 | 1 | Refrigerants & Chemicals | 11.00 |
| 2020 | 1 | Fertilizer & Animals | 0.00 |
| 2020 | 2 | Purchased Electricity | 2,422.00 |
| 2020 | 2 | Purchased Steam / Chilled Water | 4,891.00 |
| 2020 | 3 | Faculty Commuting | 0.00 |
| 2020 | 3 | Staff Commuting | 0.00 |
| 2020 | 3 | Student Commuting | 20,556.00 |
| 2020 | 3 | Directly Financed Air Travel | 967.00 |
| 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 | 362.00 |
| 2020 | 3 | Wastewater | 0.00 |
| 2020 | 3 | Paper Purchasing | 13,522.00 |
| 2020 | 3 | T&D Losses | 102.00 |
| 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 | 4,477.00 |
| 2021 | 1 | Direct Transportation | 515.00 |
| 2021 | 1 | Refrigerants & Chemicals | 9.00 |
| 2021 | 1 | Fertilizer & Animals | 0.00 |
| 2021 | 2 | Purchased Electricity | 6,480.00 |
| 2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2021 | 3 | Faculty Commuting | 257.00 |
| 2021 | 3 | Staff Commuting | 0.00 |
| 2021 | 3 | Student Commuting | 0.00 |
| 2021 | 3 | Directly Financed Air Travel | 31.00 |
| 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 | 2.00 |
| 2021 | 3 | Wastewater | 0.00 |
| 2021 | 3 | Paper Purchasing | 0.00 |
| 2021 | 3 | T&D Losses | 303.00 |
| 2021 | 3 | Food | 0.00 |
