| 2010 | 1 | Co-gen Electricity | 0.00 |
| 2010 | 1 | Co-gen Steam | 0.00 |
| 2010 | 1 | Other On-Campus Stationary | 6,825.67 |
| 2010 | 1 | Direct Transportation | 204.71 |
| 2010 | 1 | Refrigerants & Chemicals | 0.00 |
| 2010 | 1 | Fertilizer & Animals | 5.14 |
| 2010 | 2 | Purchased Electricity | 4,765.35 |
| 2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2010 | 3 | Faculty Commuting | 231.70 |
| 2010 | 3 | Staff Commuting | 959.67 |
| 2010 | 3 | Student Commuting | 70.50 |
| 2010 | 3 | Directly Financed Air Travel | 1,502.44 |
| 2010 | 3 | Other Directly Financed Travel | 29.48 |
| 2010 | 3 | Study Abroad Air Travel | 2,006.47 |
| 2010 | 3 | Student Travel to/from Home | 0.00 |
| 2010 | 3 | Solid Waste | -35.17 |
| 2010 | 3 | Wastewater | 71.49 |
| 2010 | 3 | Paper Purchasing | 134.69 |
| 2010 | 3 | T&D Losses | 300.59 |
| 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 | 7,035.21 |
| 2011 | 1 | Direct Transportation | 204.08 |
| 2011 | 1 | Refrigerants & Chemicals | 0.00 |
| 2011 | 1 | Fertilizer & Animals | 5.14 |
| 2011 | 2 | Purchased Electricity | 4,301.07 |
| 2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2011 | 3 | Faculty Commuting | 231.76 |
| 2011 | 3 | Staff Commuting | 959.89 |
| 2011 | 3 | Student Commuting | 70.54 |
| 2011 | 3 | Directly Financed Air Travel | 1,444.94 |
| 2011 | 3 | Other Directly Financed Travel | 29.49 |
| 2011 | 3 | Study Abroad Air Travel | 1,929.67 |
| 2011 | 3 | Student Travel to/from Home | 0.00 |
| 2011 | 3 | Solid Waste | -35.17 |
| 2011 | 3 | Wastewater | 71.49 |
| 2011 | 3 | Paper Purchasing | 134.69 |
| 2011 | 3 | T&D Losses | 304.75 |
| 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 | 6,134.89 |
| 2012 | 1 | Direct Transportation | 203.32 |
| 2012 | 1 | Refrigerants & Chemicals | 0.00 |
| 2012 | 1 | Fertilizer & Animals | 5.14 |
| 2012 | 2 | Purchased Electricity | 2,844.29 |
| 2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2012 | 3 | Faculty Commuting | 229.81 |
| 2012 | 3 | Staff Commuting | 951.77 |
| 2012 | 3 | Student Commuting | 69.94 |
| 2012 | 3 | Directly Financed Air Travel | 1,355.46 |
| 2012 | 3 | Other Directly Financed Travel | 29.24 |
| 2012 | 3 | Study Abroad Air Travel | 1,810.17 |
| 2012 | 3 | Student Travel to/from Home | 0.00 |
| 2012 | 3 | Solid Waste | 175.83 |
| 2012 | 3 | Wastewater | 87.87 |
| 2012 | 3 | Paper Purchasing | 134.69 |
| 2012 | 3 | T&D Losses | 392.39 |
| 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 | 6,873.43 |
| 2013 | 1 | Direct Transportation | 202.69 |
| 2013 | 1 | Refrigerants & Chemicals | 0.00 |
| 2013 | 1 | Fertilizer & Animals | 5.14 |
| 2013 | 2 | Purchased Electricity | 381.32 |
| 2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2013 | 3 | Faculty Commuting | 228.08 |
| 2013 | 3 | Staff Commuting | 944.56 |
| 2013 | 3 | Student Commuting | 69.40 |
| 2013 | 3 | Directly Financed Air Travel | 1,321.20 |
| 2013 | 3 | Other Directly Financed Travel | 29.01 |
| 2013 | 3 | Study Abroad Air Travel | 1,986.71 |
| 2013 | 3 | Student Travel to/from Home | 0.00 |
| 2013 | 3 | Solid Waste | 175.83 |
| 2013 | 3 | Wastewater | 46.63 |
| 2013 | 3 | Paper Purchasing | 134.69 |
| 2013 | 3 | T&D Losses | 402.58 |
| 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 | 7,582.16 |
| 2014 | 1 | Direct Transportation | 202.70 |
| 2014 | 1 | Refrigerants & Chemicals | 71.21 |
| 2014 | 1 | Fertilizer & Animals | 5.14 |
| 2014 | 2 | Purchased Electricity | 58.44 |
| 2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2014 | 3 | Faculty Commuting | 230.11 |
| 2014 | 3 | Staff Commuting | 953.05 |
| 2014 | 3 | Student Commuting | 70.02 |
| 2014 | 3 | Directly Financed Air Travel | 1,296.98 |
| 2014 | 3 | Other Directly Financed Travel | 29.28 |
| 2014 | 3 | Study Abroad Air Travel | 1,598.73 |
| 2014 | 3 | Student Travel to/from Home | 0.00 |
| 2014 | 3 | Solid Waste | 152.38 |
| 2014 | 3 | Wastewater | 79.97 |
| 2014 | 3 | Paper Purchasing | 131.87 |
| 2014 | 3 | T&D Losses | 186.24 |
| 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 | 7,459.52 |
| 2015 | 1 | Direct Transportation | 241.48 |
| 2015 | 1 | Refrigerants & Chemicals | 77.44 |
| 2015 | 1 | Fertilizer & Animals | 10.82 |
| 2015 | 2 | Purchased Electricity | 17.34 |
| 2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2015 | 3 | Faculty Commuting | 237.22 |
| 2015 | 3 | Staff Commuting | 973.34 |
| 2015 | 3 | Student Commuting | 81.15 |
| 2015 | 3 | Directly Financed Air Travel | 1,005.72 |
| 2015 | 3 | Other Directly Financed Travel | 38.94 |
| 2015 | 3 | Study Abroad Air Travel | 1,777.09 |
| 2015 | 3 | Student Travel to/from Home | 0.00 |
| 2015 | 3 | Solid Waste | 219.89 |
| 2015 | 3 | Wastewater | 83.84 |
| 2015 | 3 | Paper Purchasing | 67.94 |
| 2015 | 3 | T&D Losses | 184.62 |
| 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 | 6,315.00 |
| 2016 | 1 | Direct Transportation | 235.93 |
| 2016 | 1 | Refrigerants & Chemicals | 186.12 |
| 2016 | 1 | Fertilizer & Animals | 10.89 |
| 2016 | 2 | Purchased Electricity | 0.00 |
| 2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2016 | 3 | Faculty Commuting | 243.36 |
| 2016 | 3 | Staff Commuting | 1,020.63 |
| 2016 | 3 | Student Commuting | 81.07 |
| 2016 | 3 | Directly Financed Air Travel | 1,471.43 |
| 2016 | 3 | Other Directly Financed Travel | 70.51 |
| 2016 | 3 | Study Abroad Air Travel | 1,643.15 |
| 2016 | 3 | Student Travel to/from Home | 0.00 |
| 2016 | 3 | Solid Waste | 153.10 |
| 2016 | 3 | Wastewater | 83.84 |
| 2016 | 3 | Paper Purchasing | 43.87 |
| 2016 | 3 | T&D Losses | 130.48 |
| 2016 | 3 | Food | 0.00 |
| 2017 | 1 | Co-gen Electricity | 4,255.69 |
| 2017 | 1 | Co-gen Steam | 6,021.30 |
| 2017 | 1 | Other On-Campus Stationary | 3,181.86 |
| 2017 | 1 | Direct Transportation | 258.23 |
| 2017 | 1 | Refrigerants & Chemicals | 107.51 |
| 2017 | 1 | Fertilizer & Animals | 1.13 |
| 2017 | 2 | Purchased Electricity | 0.00 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 243.39 |
| 2017 | 3 | Staff Commuting | 987.43 |
| 2017 | 3 | Student Commuting | 90.37 |
| 2017 | 3 | Directly Financed Air Travel | 1,511.15 |
| 2017 | 3 | Other Directly Financed Travel | 197.08 |
| 2017 | 3 | Study Abroad Air Travel | 1,883.54 |
| 2017 | 3 | Student Travel to/from Home | 0.00 |
| 2017 | 3 | Solid Waste | 141.40 |
| 2017 | 3 | Wastewater | 67.59 |
| 2017 | 3 | Paper Purchasing | 50.49 |
| 2017 | 3 | T&D Losses | 59.58 |
| 2017 | 3 | Food | 0.00 |
| 2018 | 1 | Co-gen Electricity | 4,976.65 |
| 2018 | 1 | Co-gen Steam | 6,796.95 |
| 2018 | 1 | Other On-Campus Stationary | 1,950.72 |
| 2018 | 1 | Direct Transportation | 246.23 |
| 2018 | 1 | Refrigerants & Chemicals | 52.54 |
| 2018 | 1 | Fertilizer & Animals | 1.13 |
| 2018 | 2 | Purchased Electricity | 0.00 |
| 2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2018 | 3 | Faculty Commuting | 243.31 |
| 2018 | 3 | Staff Commuting | 987.11 |
| 2018 | 3 | Student Commuting | 90.34 |
| 2018 | 3 | Directly Financed Air Travel | 1,289.82 |
| 2018 | 3 | Other Directly Financed Travel | 155.24 |
| 2018 | 3 | Study Abroad Air Travel | 1,319.35 |
| 2018 | 3 | Student Travel to/from Home | 0.00 |
| 2018 | 3 | Solid Waste | 153.16 |
| 2018 | 3 | Wastewater | 78.69 |
| 2018 | 3 | Paper Purchasing | 54.13 |
| 2018 | 3 | T&D Losses | 48.09 |
| 2018 | 3 | Food | 0.00 |
| 2019 | 1 | Co-gen Electricity | 5,345.04 |
| 2019 | 1 | Co-gen Steam | 6,942.06 |
| 2019 | 1 | Other On-Campus Stationary | 2,958.79 |
| 2019 | 1 | Direct Transportation | 156.03 |
| 2019 | 1 | Refrigerants & Chemicals | 3.94 |
| 2019 | 1 | Fertilizer & Animals | 7.19 |
| 2019 | 2 | Purchased Electricity | 0.01 |
| 2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2019 | 3 | Faculty Commuting | 0.00 |
| 2019 | 3 | Staff Commuting | 0.00 |
| 2019 | 3 | Student Commuting | 0.00 |
| 2019 | 3 | Directly Financed Air Travel | 1,512.94 |
| 2019 | 3 | Other Directly Financed Travel | 100.08 |
| 2019 | 3 | Study Abroad Air Travel | 1,643.03 |
| 2019 | 3 | Student Travel to/from Home | 0.00 |
| 2019 | 3 | Solid Waste | 398.02 |
| 2019 | 3 | Wastewater | 67.59 |
| 2019 | 3 | Paper Purchasing | 43.03 |
| 2019 | 3 | T&D Losses | 48.53 |
| 2019 | 3 | Food | 0.00 |
