| 2006 | 1 | Co-gen Electricity | 0.00 |
| 2006 | 1 | Co-gen Steam | 0.00 |
| 2006 | 1 | Other On-Campus Stationary | 6,359.48 |
| 2006 | 1 | Direct Transportation | 283.38 |
| 2006 | 1 | Refrigerants & Chemicals | 72.24 |
| 2006 | 1 | Fertilizer & Animals | 9.63 |
| 2006 | 2 | Purchased Electricity | 10,574.81 |
| 2006 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2006 | 3 | Faculty Commuting | 1,390.77 |
| 2006 | 3 | Staff Commuting | 1,550.19 |
| 2006 | 3 | Student Commuting | 2,813.31 |
| 2006 | 3 | Directly Financed Air Travel | 1,842.76 |
| 2006 | 3 | Other Directly Financed Travel | 0.00 |
| 2006 | 3 | Study Abroad Air Travel | 2,068.25 |
| 2006 | 3 | Student Travel to/from Home | 0.00 |
| 2006 | 3 | Solid Waste | 0.00 |
| 2006 | 3 | Wastewater | 78.89 |
| 2006 | 3 | Paper Purchasing | 227.33 |
| 2006 | 3 | T&D Losses | 1,045.86 |
| 2006 | 3 | Food | 0.00 |
| 2015 | 1 | Co-gen Electricity | 0.00 |
| 2015 | 1 | Co-gen Steam | 0.00 |
| 2015 | 1 | Other On-Campus Stationary | 6,240.78 |
| 2015 | 1 | Direct Transportation | 287.78 |
| 2015 | 1 | Refrigerants & Chemicals | 173.42 |
| 2015 | 1 | Fertilizer & Animals | 12.76 |
| 2015 | 2 | Purchased Electricity | 4,881.87 |
| 2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2015 | 3 | Faculty Commuting | 1,515.01 |
| 2015 | 3 | Staff Commuting | 1,766.41 |
| 2015 | 3 | Student Commuting | 2,605.67 |
| 2015 | 3 | Directly Financed Air Travel | 1,976.63 |
| 2015 | 3 | Other Directly Financed Travel | 0.00 |
| 2015 | 3 | Study Abroad Air Travel | 3,199.35 |
| 2015 | 3 | Student Travel to/from Home | 0.00 |
| 2015 | 3 | Solid Waste | 0.00 |
| 2015 | 3 | Wastewater | 80.92 |
| 2015 | 3 | Paper Purchasing | 127.77 |
| 2015 | 3 | T&D Losses | 255.32 |
| 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 | 4,334.80 |
| 2016 | 1 | Direct Transportation | 263.29 |
| 2016 | 1 | Refrigerants & Chemicals | 89.54 |
| 2016 | 1 | Fertilizer & Animals | 3.77 |
| 2016 | 2 | Purchased Electricity | 5,024.29 |
| 2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2016 | 3 | Faculty Commuting | 227.78 |
| 2016 | 3 | Staff Commuting | 1,764.18 |
| 2016 | 3 | Student Commuting | 1,213.01 |
| 2016 | 3 | Directly Financed Air Travel | 2,150.94 |
| 2016 | 3 | Other Directly Financed Travel | 0.00 |
| 2016 | 3 | Study Abroad Air Travel | 2,337.04 |
| 2016 | 3 | Student Travel to/from Home | 0.00 |
| 2016 | 3 | Solid Waste | 0.00 |
| 2016 | 3 | Wastewater | 72.46 |
| 2016 | 3 | Paper Purchasing | 62.46 |
| 2016 | 3 | T&D Losses | 236.20 |
| 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 | 4,188.81 |
| 2017 | 1 | Direct Transportation | 279.73 |
| 2017 | 1 | Refrigerants & Chemicals | 158.93 |
| 2017 | 1 | Fertilizer & Animals | 11.83 |
| 2017 | 2 | Purchased Electricity | 5,370.11 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 186.65 |
| 2017 | 3 | Staff Commuting | 1,372.79 |
| 2017 | 3 | Student Commuting | 1,569.45 |
| 2017 | 3 | Directly Financed Air Travel | 2,168.72 |
| 2017 | 3 | Other Directly Financed Travel | 0.00 |
| 2017 | 3 | Study Abroad Air Travel | 2,805.78 |
| 2017 | 3 | Student Travel to/from Home | 0.00 |
| 2017 | 3 | Solid Waste | 0.00 |
| 2017 | 3 | Wastewater | 77.59 |
| 2017 | 3 | Paper Purchasing | 94.14 |
| 2017 | 3 | T&D Losses | 252.45 |
| 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 | 5,145.90 |
| 2018 | 1 | Direct Transportation | 272.68 |
| 2018 | 1 | Refrigerants & Chemicals | 0.00 |
| 2018 | 1 | Fertilizer & Animals | 6.93 |
| 2018 | 2 | Purchased Electricity | 4,702.82 |
| 2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2018 | 3 | Faculty Commuting | 186.52 |
| 2018 | 3 | Staff Commuting | 1,372.25 |
| 2018 | 3 | Student Commuting | 1,567.33 |
| 2018 | 3 | Directly Financed Air Travel | 1,917.14 |
| 2018 | 3 | Other Directly Financed Travel | 0.00 |
| 2018 | 3 | Study Abroad Air Travel | 3,091.73 |
| 2018 | 3 | Student Travel to/from Home | 0.00 |
| 2018 | 3 | Solid Waste | 0.00 |
| 2018 | 3 | Wastewater | 70.49 |
| 2018 | 3 | Paper Purchasing | 92.64 |
| 2018 | 3 | T&D Losses | 241.37 |
| 2018 | 3 | Food | 0.00 |
