| 2005 | 1 | Co-gen Electricity | 0.00 |
| 2005 | 1 | Co-gen Steam | 0.00 |
| 2005 | 1 | Other On-Campus Stationary | 6,345.90 |
| 2005 | 1 | Direct Transportation | 201.24 |
| 2005 | 1 | Refrigerants & Chemicals | 0.00 |
| 2005 | 1 | Fertilizer & Animals | 0.00 |
| 2005 | 2 | Purchased Electricity | 10,730.01 |
| 2005 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2005 | 3 | Faculty Commuting | 0.00 |
| 2005 | 3 | Staff Commuting | 0.00 |
| 2005 | 3 | Student Commuting | 0.00 |
| 2005 | 3 | Directly Financed Air Travel | 9,975.32 |
| 2005 | 3 | Other Directly Financed Travel | 0.00 |
| 2005 | 3 | Study Abroad Air Travel | 0.00 |
| 2005 | 3 | Student Travel to/from Home | 0.00 |
| 2005 | 3 | Solid Waste | 0.00 |
| 2005 | 3 | Wastewater | 0.00 |
| 2005 | 3 | Paper Purchasing | 0.00 |
| 2005 | 3 | T&D Losses | 1,083.45 |
| 2005 | 3 | Food | 0.00 |
| 2006 | 1 | Co-gen Electricity | 0.00 |
| 2006 | 1 | Co-gen Steam | 0.00 |
| 2006 | 1 | Other On-Campus Stationary | 6,202.52 |
| 2006 | 1 | Direct Transportation | 203.16 |
| 2006 | 1 | Refrigerants & Chemicals | 0.00 |
| 2006 | 1 | Fertilizer & Animals | 0.00 |
| 2006 | 2 | Purchased Electricity | 9,755.67 |
| 2006 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2006 | 3 | Faculty Commuting | 0.00 |
| 2006 | 3 | Staff Commuting | 0.00 |
| 2006 | 3 | Student Commuting | 0.00 |
| 2006 | 3 | Directly Financed Air Travel | 9,908.21 |
| 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 | 0.00 |
| 2006 | 3 | Wastewater | 0.00 |
| 2006 | 3 | Paper Purchasing | 0.00 |
| 2006 | 3 | T&D Losses | 1,018.23 |
| 2006 | 3 | Food | 0.00 |
| 2007 | 1 | Co-gen Electricity | 0.00 |
| 2007 | 1 | Co-gen Steam | 0.00 |
| 2007 | 1 | Other On-Campus Stationary | 6,035.12 |
| 2007 | 1 | Direct Transportation | 201.25 |
| 2007 | 1 | Refrigerants & Chemicals | 0.00 |
| 2007 | 1 | Fertilizer & Animals | 8.37 |
| 2007 | 2 | Purchased Electricity | 8,755.55 |
| 2007 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2007 | 3 | Faculty Commuting | 0.00 |
| 2007 | 3 | Staff Commuting | 0.00 |
| 2007 | 3 | Student Commuting | 0.00 |
| 2007 | 3 | Directly Financed Air Travel | 10,716.54 |
| 2007 | 3 | Other Directly Financed Travel | 0.00 |
| 2007 | 3 | Study Abroad Air Travel | 0.00 |
| 2007 | 3 | Student Travel to/from Home | 0.00 |
| 2007 | 3 | Solid Waste | 0.00 |
| 2007 | 3 | Wastewater | 0.00 |
| 2007 | 3 | Paper Purchasing | 0.00 |
| 2007 | 3 | T&D Losses | 915.24 |
| 2007 | 3 | Food | 0.00 |
| 2008 | 1 | Co-gen Electricity | 0.00 |
| 2008 | 1 | Co-gen Steam | 0.00 |
| 2008 | 1 | Other On-Campus Stationary | 6,449.25 |
| 2008 | 1 | Direct Transportation | 184.88 |
| 2008 | 1 | Refrigerants & Chemicals | 0.00 |
| 2008 | 1 | Fertilizer & Animals | 9.91 |
| 2008 | 2 | Purchased Electricity | 7,699.56 |
| 2008 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2008 | 3 | Faculty Commuting | 0.00 |
| 2008 | 3 | Staff Commuting | 0.00 |
| 2008 | 3 | Student Commuting | 0.00 |
| 2008 | 3 | Directly Financed Air Travel | 10,158.07 |
| 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 | 0.00 |
| 2008 | 3 | Wastewater | 0.00 |
| 2008 | 3 | Paper Purchasing | 0.00 |
| 2008 | 3 | T&D Losses | 1,008.00 |
| 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 | 5,895.39 |
| 2009 | 1 | Direct Transportation | 160.03 |
| 2009 | 1 | Refrigerants & Chemicals | 0.00 |
| 2009 | 1 | Fertilizer & Animals | 10.14 |
| 2009 | 2 | Purchased Electricity | 6,032.90 |
| 2009 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2009 | 3 | Faculty Commuting | 641.68 |
| 2009 | 3 | Staff Commuting | 0.00 |
| 2009 | 3 | Student Commuting | 0.00 |
| 2009 | 3 | Directly Financed Air Travel | 8,446.93 |
| 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 | 930.50 |
| 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 | 5,374.54 |
| 2010 | 1 | Direct Transportation | 177.90 |
| 2010 | 1 | Refrigerants & Chemicals | 0.00 |
| 2010 | 1 | Fertilizer & Animals | 10.35 |
| 2010 | 2 | Purchased Electricity | 2,011.80 |
| 2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2010 | 3 | Faculty Commuting | 2,404.92 |
| 2010 | 3 | Staff Commuting | 0.00 |
| 2010 | 3 | Student Commuting | 5,863.18 |
| 2010 | 3 | Directly Financed Air Travel | 7,701.94 |
| 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 | 608.50 |
| 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 | 5,708.48 |
| 2011 | 1 | Direct Transportation | 180.74 |
| 2011 | 1 | Refrigerants & Chemicals | 0.00 |
| 2011 | 1 | Fertilizer & Animals | 1.62 |
| 2011 | 2 | Purchased Electricity | 56.30 |
| 2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2011 | 3 | Faculty Commuting | 2,483.48 |
| 2011 | 3 | Staff Commuting | 0.00 |
| 2011 | 3 | Student Commuting | 5,845.38 |
| 2011 | 3 | Directly Financed Air Travel | 7,884.06 |
| 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 | 618.06 |
| 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 | 5,882.83 |
| 2012 | 1 | Direct Transportation | 182.89 |
| 2012 | 1 | Refrigerants & Chemicals | 0.00 |
| 2012 | 1 | Fertilizer & Animals | 5.41 |
| 2012 | 2 | Purchased Electricity | 854.50 |
| 2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2012 | 3 | Faculty Commuting | 1,730.73 |
| 2012 | 3 | Staff Commuting | 0.00 |
| 2012 | 3 | Student Commuting | 3,817.24 |
| 2012 | 3 | Directly Financed Air Travel | 7,004.90 |
| 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 | 557.93 |
| 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 | 6,011.21 |
| 2013 | 1 | Direct Transportation | 172.43 |
| 2013 | 1 | Refrigerants & Chemicals | 0.00 |
| 2013 | 1 | Fertilizer & Animals | 2.70 |
| 2013 | 2 | Purchased Electricity | 593.96 |
| 2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2013 | 3 | Faculty Commuting | 1,713.93 |
| 2013 | 3 | Staff Commuting | 0.00 |
| 2013 | 3 | Student Commuting | 3,593.76 |
| 2013 | 3 | Directly Financed Air Travel | 6,669.47 |
| 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 | 0.00 |
| 2013 | 3 | Wastewater | 0.00 |
| 2013 | 3 | Paper Purchasing | 0.00 |
| 2013 | 3 | T&D Losses | 509.27 |
| 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 | 5,207.84 |
| 2014 | 1 | Direct Transportation | 177.13 |
| 2014 | 1 | Refrigerants & Chemicals | 0.00 |
| 2014 | 1 | Fertilizer & Animals | 2.70 |
| 2014 | 2 | Purchased Electricity | 1,515.71 |
| 2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2014 | 3 | Faculty Commuting | 1,383.46 |
| 2014 | 3 | Staff Commuting | 1,138.81 |
| 2014 | 3 | Student Commuting | 5,477.47 |
| 2014 | 3 | Directly Financed Air Travel | 6,408.31 |
| 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 | 382.30 |
| 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 | 5,449.63 |
| 2015 | 1 | Direct Transportation | 154.36 |
| 2015 | 1 | Refrigerants & Chemicals | 0.00 |
| 2015 | 1 | Fertilizer & Animals | 0.36 |
| 2015 | 2 | Purchased Electricity | 2,102.27 |
| 2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2015 | 3 | Faculty Commuting | 1,378.86 |
| 2015 | 3 | Staff Commuting | 1,134.82 |
| 2015 | 3 | Student Commuting | 5,389.69 |
| 2015 | 3 | Directly Financed Air Travel | 7,758.94 |
| 2015 | 3 | Other Directly Financed Travel | 88.42 |
| 2015 | 3 | Study Abroad Air Travel | 0.00 |
| 2015 | 3 | Student Travel to/from Home | 0.00 |
| 2015 | 3 | Solid Waste | 0.00 |
| 2015 | 3 | Wastewater | 0.00 |
| 2015 | 3 | Paper Purchasing | 0.00 |
| 2015 | 3 | T&D Losses | 402.17 |
| 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 | 5,571.32 |
| 2016 | 1 | Direct Transportation | 156.09 |
| 2016 | 1 | Refrigerants & Chemicals | 0.00 |
| 2016 | 1 | Fertilizer & Animals | 0.38 |
| 2016 | 2 | Purchased Electricity | 3,364.79 |
| 2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2016 | 3 | Faculty Commuting | 1,544.29 |
| 2016 | 3 | Staff Commuting | 2,401.14 |
| 2016 | 3 | Student Commuting | 1,468.97 |
| 2016 | 3 | Directly Financed Air Travel | 9,012.70 |
| 2016 | 3 | Other Directly Financed Travel | 99.57 |
| 2016 | 3 | Study Abroad Air Travel | 0.00 |
| 2016 | 3 | Student Travel to/from Home | 0.00 |
| 2016 | 3 | Solid Waste | 0.00 |
| 2016 | 3 | Wastewater | 0.00 |
| 2016 | 3 | Paper Purchasing | 0.00 |
| 2016 | 3 | T&D Losses | 418.47 |
| 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 | 5,883.39 |
| 2017 | 1 | Direct Transportation | 141.87 |
| 2017 | 1 | Refrigerants & Chemicals | 0.00 |
| 2017 | 1 | Fertilizer & Animals | 0.39 |
| 2017 | 2 | Purchased Electricity | 1,948.00 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 1,691.55 |
| 2017 | 3 | Staff Commuting | 1,887.91 |
| 2017 | 3 | Student Commuting | 2,146.20 |
| 2017 | 3 | Directly Financed Air Travel | 6,911.20 |
| 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 | 257.30 |
| 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 | 6,066.94 |
| 2018 | 1 | Direct Transportation | 150.02 |
| 2018 | 1 | Refrigerants & Chemicals | 0.00 |
| 2018 | 1 | Fertilizer & Animals | 0.20 |
| 2018 | 2 | Purchased Electricity | 1,365.50 |
| 2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2018 | 3 | Faculty Commuting | 1,197.75 |
| 2018 | 3 | Staff Commuting | 2,501.00 |
| 2018 | 3 | Student Commuting | 1,537.32 |
| 2018 | 3 | Directly Financed Air Travel | 7,747.16 |
| 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 | 219.10 |
| 2018 | 3 | Wastewater | 0.00 |
| 2018 | 3 | Paper Purchasing | 0.00 |
| 2018 | 3 | T&D Losses | 316.93 |
| 2018 | 3 | Food | 4,551.63 |
| 2019 | 1 | Co-gen Electricity | 0.00 |
| 2019 | 1 | Co-gen Steam | 0.00 |
| 2019 | 1 | Other On-Campus Stationary | 6,015.71 |
| 2019 | 1 | Direct Transportation | 166.91 |
| 2019 | 1 | Refrigerants & Chemicals | 0.00 |
| 2019 | 1 | Fertilizer & Animals | 0.35 |
| 2019 | 2 | Purchased Electricity | 380.16 |
| 2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2019 | 3 | Faculty Commuting | 1,441.37 |
| 2019 | 3 | Staff Commuting | 1,501.30 |
| 2019 | 3 | Student Commuting | 3,115.41 |
| 2019 | 3 | Directly Financed Air Travel | 8,257.19 |
| 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 | 0.00 |
| 2019 | 3 | Wastewater | 0.00 |
| 2019 | 3 | Paper Purchasing | 0.00 |
| 2019 | 3 | T&D Losses | 433.21 |
| 2019 | 3 | Food | 4,802.65 |
| 2020 | 1 | Co-gen Electricity | 0.00 |
| 2020 | 1 | Co-gen Steam | 0.00 |
| 2020 | 1 | Other On-Campus Stationary | 5,412.28 |
| 2020 | 1 | Direct Transportation | 99.75 |
| 2020 | 1 | Refrigerants & Chemicals | 0.00 |
| 2020 | 1 | Fertilizer & Animals | 0.36 |
| 2020 | 2 | Purchased Electricity | 0.00 |
| 2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2020 | 3 | Faculty Commuting | 304.16 |
| 2020 | 3 | Staff Commuting | 318.07 |
| 2020 | 3 | Student Commuting | 943.00 |
| 2020 | 3 | Directly Financed Air Travel | 0.00 |
| 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 | 0.00 |
| 2020 | 3 | Wastewater | 0.00 |
| 2020 | 3 | Paper Purchasing | 0.00 |
| 2020 | 3 | T&D Losses | 420.88 |
| 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 | 5,543.88 |
| 2021 | 1 | Direct Transportation | 0.00 |
| 2021 | 1 | Refrigerants & Chemicals | 0.00 |
| 2021 | 1 | Fertilizer & Animals | 0.00 |
| 2021 | 2 | Purchased Electricity | 9,203.54 |
| 2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2021 | 3 | Faculty Commuting | 0.00 |
| 2021 | 3 | Staff Commuting | 0.00 |
| 2021 | 3 | Student Commuting | 0.00 |
| 2021 | 3 | Directly Financed Air Travel | 0.00 |
| 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 | 0.00 |
| 2021 | 3 | Wastewater | 0.00 |
| 2021 | 3 | Paper Purchasing | 0.00 |
| 2021 | 3 | T&D Losses | 517.05 |
| 2021 | 3 | Food | 0.00 |
