| 2009 | 1 | Co-gen Electricity | 0.00 |
| 2009 | 1 | Co-gen Steam | 0.00 |
| 2009 | 1 | Other On-Campus Stationary | 3,331.00 |
| 2009 | 1 | Direct Transportation | 115.00 |
| 2009 | 1 | Refrigerants & Chemicals | 16.00 |
| 2009 | 1 | Fertilizer & Animals | 0.00 |
| 2009 | 2 | Purchased Electricity | 5,410.00 |
| 2009 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2009 | 3 | Faculty Commuting | 0.00 |
| 2009 | 3 | Staff Commuting | 0.00 |
| 2009 | 3 | Student Commuting | 556.00 |
| 2009 | 3 | Directly Financed Air Travel | 570.00 |
| 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 | 0.00 |
| 2009 | 3 | Wastewater | 0.00 |
| 2009 | 3 | Paper Purchasing | 0.00 |
| 2009 | 3 | T&D Losses | 0.00 |
| 2009 | 3 | Food | 0.00 |
| 2010 | 1 | Co-gen Electricity | 0.00 |
| 2010 | 1 | Co-gen Steam | 0.00 |
| 2010 | 1 | Other On-Campus Stationary | 3,331.00 |
| 2010 | 1 | Direct Transportation | 115.00 |
| 2010 | 1 | Refrigerants & Chemicals | 16.00 |
| 2010 | 1 | Fertilizer & Animals | 0.00 |
| 2010 | 2 | Purchased Electricity | 5,410.00 |
| 2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2010 | 3 | Faculty Commuting | 0.00 |
| 2010 | 3 | Staff Commuting | 0.00 |
| 2010 | 3 | Student Commuting | 1,672.00 |
| 2010 | 3 | Directly Financed Air Travel | 843.00 |
| 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 | 0.00 |
| 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 | 3,511.00 |
| 2011 | 1 | Direct Transportation | 133.46 |
| 2011 | 1 | Refrigerants & Chemicals | 2.44 |
| 2011 | 1 | Fertilizer & Animals | 0.00 |
| 2011 | 2 | Purchased Electricity | 5,820.00 |
| 2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2011 | 3 | Faculty Commuting | 0.00 |
| 2011 | 3 | Staff Commuting | 0.00 |
| 2011 | 3 | Student Commuting | 1,627.00 |
| 2011 | 3 | Directly Financed Air Travel | 648.00 |
| 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 | 0.00 |
| 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 | 2,766.08 |
| 2012 | 1 | Direct Transportation | 127.50 |
| 2012 | 1 | Refrigerants & Chemicals | 0.00 |
| 2012 | 1 | Fertilizer & Animals | 0.00 |
| 2012 | 2 | Purchased Electricity | 0.00 |
| 2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2012 | 3 | Faculty Commuting | 0.00 |
| 2012 | 3 | Staff Commuting | 0.00 |
| 2012 | 3 | Student Commuting | 1,357.00 |
| 2012 | 3 | Directly Financed Air Travel | 934.00 |
| 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 | 0.00 |
| 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 | 3,553.30 |
| 2014 | 1 | Direct Transportation | 106.66 |
| 2014 | 1 | Refrigerants & Chemicals | 0.00 |
| 2014 | 1 | Fertilizer & Animals | 0.00 |
| 2014 | 2 | Purchased Electricity | 0.00 |
| 2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2014 | 3 | Faculty Commuting | 0.00 |
| 2014 | 3 | Staff Commuting | 0.00 |
| 2014 | 3 | Student Commuting | 1,486.00 |
| 2014 | 3 | Directly Financed Air Travel | 753.00 |
| 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 | 0.00 |
| 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 | 3,003.00 |
| 2017 | 1 | Direct Transportation | 59.00 |
| 2017 | 1 | Refrigerants & Chemicals | 8.00 |
| 2017 | 1 | Fertilizer & Animals | 0.00 |
| 2017 | 2 | Purchased Electricity | 0.00 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 0.00 |
| 2017 | 3 | Staff Commuting | 0.00 |
| 2017 | 3 | Student Commuting | 1,290.00 |
| 2017 | 3 | Directly Financed Air Travel | 787.00 |
| 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 |
