| 2006 | 1 | Co-gen Electricity | 0.00 |
| 2006 | 1 | Co-gen Steam | 0.00 |
| 2006 | 1 | Other On-Campus Stationary | 119,327.00 |
| 2006 | 1 | Direct Transportation | 1,189.00 |
| 2006 | 1 | Refrigerants & Chemicals | 0.00 |
| 2006 | 1 | Fertilizer & Animals | 0.00 |
| 2006 | 2 | Purchased Electricity | 51,905.00 |
| 2006 | 2 | Purchased Steam / Chilled Water | 5,862.00 |
| 2006 | 3 | Faculty Commuting | 0.00 |
| 2006 | 3 | Staff Commuting | 0.00 |
| 2006 | 3 | Student Commuting | 25,809.00 |
| 2006 | 3 | Directly Financed Air Travel | 0.00 |
| 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 | 248.00 |
| 2006 | 3 | Wastewater | 0.00 |
| 2006 | 3 | Paper Purchasing | 0.00 |
| 2006 | 3 | T&D Losses | 0.00 |
| 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 | 93,270.00 |
| 2007 | 1 | Direct Transportation | 1,189.00 |
| 2007 | 1 | Refrigerants & Chemicals | 0.00 |
| 2007 | 1 | Fertilizer & Animals | 0.00 |
| 2007 | 2 | Purchased Electricity | 50,517.00 |
| 2007 | 2 | Purchased Steam / Chilled Water | 5,845.00 |
| 2007 | 3 | Faculty Commuting | 0.00 |
| 2007 | 3 | Staff Commuting | 0.00 |
| 2007 | 3 | Student Commuting | 25,809.00 |
| 2007 | 3 | Directly Financed Air Travel | 0.00 |
| 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 | 248.00 |
| 2007 | 3 | Wastewater | 0.00 |
| 2007 | 3 | Paper Purchasing | 0.00 |
| 2007 | 3 | T&D Losses | 0.00 |
| 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 | 85,020.00 |
| 2008 | 1 | Direct Transportation | 1,189.00 |
| 2008 | 1 | Refrigerants & Chemicals | 0.00 |
| 2008 | 1 | Fertilizer & Animals | 0.00 |
| 2008 | 2 | Purchased Electricity | 49,595.00 |
| 2008 | 2 | Purchased Steam / Chilled Water | 6,036.00 |
| 2008 | 3 | Faculty Commuting | 0.00 |
| 2008 | 3 | Staff Commuting | 0.00 |
| 2008 | 3 | Student Commuting | 25,809.00 |
| 2008 | 3 | Directly Financed Air Travel | 0.00 |
| 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 | 248.00 |
| 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 | 81,861.00 |
| 2009 | 1 | Direct Transportation | 1,189.00 |
| 2009 | 1 | Refrigerants & Chemicals | 0.00 |
| 2009 | 1 | Fertilizer & Animals | 0.00 |
| 2009 | 2 | Purchased Electricity | 47,549.00 |
| 2009 | 2 | Purchased Steam / Chilled Water | 6,220.00 |
| 2009 | 3 | Faculty Commuting | 0.00 |
| 2009 | 3 | Staff Commuting | 0.00 |
| 2009 | 3 | Student Commuting | 25,809.00 |
| 2009 | 3 | Directly Financed Air Travel | 0.00 |
| 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 | 248.00 |
| 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 | 68,853.00 |
| 2010 | 1 | Direct Transportation | 1,192.00 |
| 2010 | 1 | Refrigerants & Chemicals | 0.00 |
| 2010 | 1 | Fertilizer & Animals | 0.00 |
| 2010 | 2 | Purchased Electricity | 49,076.00 |
| 2010 | 2 | Purchased Steam / Chilled Water | 4,935.00 |
| 2010 | 3 | Faculty Commuting | 0.00 |
| 2010 | 3 | Staff Commuting | 0.00 |
| 2010 | 3 | Student Commuting | 25,809.00 |
| 2010 | 3 | Directly Financed Air Travel | 0.00 |
| 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 | 248.00 |
| 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 | 75,978.00 |
| 2011 | 1 | Direct Transportation | 1,192.00 |
| 2011 | 1 | Refrigerants & Chemicals | 0.00 |
| 2011 | 1 | Fertilizer & Animals | 0.00 |
| 2011 | 2 | Purchased Electricity | 37,920.00 |
| 2011 | 2 | Purchased Steam / Chilled Water | 4,076.00 |
| 2011 | 3 | Faculty Commuting | 0.00 |
| 2011 | 3 | Staff Commuting | 0.00 |
| 2011 | 3 | Student Commuting | 25,809.00 |
| 2011 | 3 | Directly Financed Air Travel | 0.00 |
| 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 | 248.00 |
| 2011 | 3 | Wastewater | 0.00 |
| 2011 | 3 | Paper Purchasing | 0.00 |
| 2011 | 3 | T&D Losses | 0.00 |
| 2011 | 3 | Food | 0.00 |
| 2019 | 1 | Co-gen Electricity | 0.00 |
| 2019 | 1 | Co-gen Steam | 0.00 |
| 2019 | 1 | Other On-Campus Stationary | 98,111.00 |
| 2019 | 1 | Direct Transportation | 834.00 |
| 2019 | 1 | Refrigerants & Chemicals | 0.00 |
| 2019 | 1 | Fertilizer & Animals | 0.00 |
| 2019 | 2 | Purchased Electricity | 36,632.00 |
| 2019 | 2 | Purchased Steam / Chilled Water | 2,809.00 |
| 2019 | 3 | Faculty Commuting | 0.00 |
| 2019 | 3 | Staff Commuting | 0.00 |
| 2019 | 3 | Student Commuting | 0.00 |
| 2019 | 3 | Directly Financed Air Travel | 0.00 |
| 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 | 0.00 |
| 2019 | 3 | Wastewater | 0.00 |
| 2019 | 3 | Paper Purchasing | 0.00 |
| 2019 | 3 | T&D Losses | 0.00 |
| 2019 | 3 | Food | 0.00 |
