| 2008 | 1 | Co-gen Electricity | 0.00 |
| 2008 | 1 | Co-gen Steam | 0.00 |
| 2008 | 1 | Other On-Campus Stationary | 68,404.08 |
| 2008 | 1 | Direct Transportation | 1,770.47 |
| 2008 | 1 | Refrigerants & Chemicals | 0.00 |
| 2008 | 1 | Fertilizer & Animals | 0.00 |
| 2008 | 2 | Purchased Electricity | 79,172.51 |
| 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 | 5,171.68 |
| 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 | 7,836.30 |
| 2008 | 3 | Wastewater | 0.00 |
| 2008 | 3 | Paper Purchasing | 492.94 |
| 2008 | 3 | T&D Losses | 7,830.25 |
| 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 | 69,172.13 |
| 2009 | 1 | Direct Transportation | 1,695.72 |
| 2009 | 1 | Refrigerants & Chemicals | 0.00 |
| 2009 | 1 | Fertilizer & Animals | 0.00 |
| 2009 | 2 | Purchased Electricity | 76,168.49 |
| 2009 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2009 | 3 | Faculty Commuting | 0.00 |
| 2009 | 3 | Staff Commuting | 0.00 |
| 2009 | 3 | Student Commuting | 0.00 |
| 2009 | 3 | Directly Financed Air Travel | 4,885.63 |
| 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 | 10,742.37 |
| 2009 | 3 | Wastewater | 0.00 |
| 2009 | 3 | Paper Purchasing | 329.70 |
| 2009 | 3 | T&D Losses | 7,533.15 |
| 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 | 67,416.88 |
| 2010 | 1 | Direct Transportation | 1,723.56 |
| 2010 | 1 | Refrigerants & Chemicals | 0.00 |
| 2010 | 1 | Fertilizer & Animals | 0.00 |
| 2010 | 2 | Purchased Electricity | 74,296.00 |
| 2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2010 | 3 | Faculty Commuting | 0.00 |
| 2010 | 3 | Staff Commuting | 0.00 |
| 2010 | 3 | Student Commuting | 0.00 |
| 2010 | 3 | Directly Financed Air Travel | 4,739.32 |
| 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 | 9,700.77 |
| 2010 | 3 | Wastewater | 0.00 |
| 2010 | 3 | Paper Purchasing | 425.50 |
| 2010 | 3 | T&D Losses | 4,592.07 |
| 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 | 67,054.46 |
| 2011 | 1 | Direct Transportation | 1,757.42 |
| 2011 | 1 | Refrigerants & Chemicals | 0.00 |
| 2011 | 1 | Fertilizer & Animals | 0.00 |
| 2011 | 2 | Purchased Electricity | 72,199.30 |
| 2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2011 | 3 | Faculty Commuting | 0.00 |
| 2011 | 3 | Staff Commuting | 0.00 |
| 2011 | 3 | Student Commuting | 0.00 |
| 2011 | 3 | Directly Financed Air Travel | 4,558.48 |
| 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 | 8,693.89 |
| 2011 | 3 | Wastewater | 0.00 |
| 2011 | 3 | Paper Purchasing | 396.98 |
| 2011 | 3 | T&D Losses | 4,462.48 |
| 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 | 46,226.07 |
| 2012 | 1 | Direct Transportation | 1,559.46 |
| 2012 | 1 | Refrigerants & Chemicals | 0.00 |
| 2012 | 1 | Fertilizer & Animals | 0.00 |
| 2012 | 2 | Purchased Electricity | 74,855.84 |
| 2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2012 | 3 | Faculty Commuting | 0.00 |
| 2012 | 3 | Staff Commuting | 0.00 |
| 2012 | 3 | Student Commuting | 0.00 |
| 2012 | 3 | Directly Financed Air Travel | 4,274.68 |
| 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 | 4,364.74 |
| 2012 | 3 | Wastewater | 0.00 |
| 2012 | 3 | Paper Purchasing | 482.05 |
| 2012 | 3 | T&D Losses | 7,557.57 |
| 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 | 30,588.79 |
| 2013 | 1 | Direct Transportation | 1,479.28 |
| 2013 | 1 | Refrigerants & Chemicals | 0.00 |
| 2013 | 1 | Fertilizer & Animals | 0.00 |
| 2013 | 2 | Purchased Electricity | 81,173.53 |
| 2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2013 | 3 | Faculty Commuting | 0.00 |
| 2013 | 3 | Staff Commuting | 0.00 |
| 2013 | 3 | Student Commuting | 0.00 |
| 2013 | 3 | Directly Financed Air Travel | 4,166.95 |
| 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 | 4,334.40 |
| 2013 | 3 | Wastewater | 0.00 |
| 2013 | 3 | Paper Purchasing | 228.71 |
| 2013 | 3 | T&D Losses | 8,195.42 |
| 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 | 26,564.56 |
| 2014 | 1 | Direct Transportation | 1,632.46 |
| 2014 | 1 | Refrigerants & Chemicals | 0.00 |
| 2014 | 1 | Fertilizer & Animals | 0.00 |
| 2014 | 2 | Purchased Electricity | 78,587.98 |
| 2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2014 | 3 | Faculty Commuting | 0.00 |
| 2014 | 3 | Staff Commuting | 0.00 |
| 2014 | 3 | Student Commuting | 0.00 |
| 2014 | 3 | Directly Financed Air Travel | 4,090.80 |
| 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 | 4,267.20 |
| 2014 | 3 | Wastewater | 0.00 |
| 2014 | 3 | Paper Purchasing | 680.62 |
| 2014 | 3 | T&D Losses | 4,110.09 |
| 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 | 23,734.52 |
| 2015 | 1 | Direct Transportation | 1,533.57 |
| 2015 | 1 | Refrigerants & Chemicals | 0.00 |
| 2015 | 1 | Fertilizer & Animals | 0.00 |
| 2015 | 2 | Purchased Electricity | 76,338.74 |
| 2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2015 | 3 | Faculty Commuting | 0.00 |
| 2015 | 3 | Staff Commuting | 0.00 |
| 2015 | 3 | Student Commuting | 0.00 |
| 2015 | 3 | Directly Financed Air Travel | 4,340.26 |
| 2015 | 3 | Other Directly Financed Travel | 0.00 |
| 2015 | 3 | Study Abroad Air Travel | 0.00 |
| 2015 | 3 | Student Travel to/from Home | 0.00 |
| 2015 | 3 | Solid Waste | 10,176.43 |
| 2015 | 3 | Wastewater | 0.00 |
| 2015 | 3 | Paper Purchasing | 644.63 |
| 2015 | 3 | T&D Losses | 3,992.46 |
| 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 | 19,805.01 |
| 2016 | 1 | Direct Transportation | 1,543.79 |
| 2016 | 1 | Refrigerants & Chemicals | 0.00 |
| 2016 | 1 | Fertilizer & Animals | 0.00 |
| 2016 | 2 | Purchased Electricity | 68,578.05 |
| 2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2016 | 3 | Faculty Commuting | 0.00 |
| 2016 | 3 | Staff Commuting | 0.00 |
| 2016 | 3 | Student Commuting | 0.00 |
| 2016 | 3 | Directly Financed Air Travel | 4,340.26 |
| 2016 | 3 | Other Directly Financed Travel | 0.00 |
| 2016 | 3 | Study Abroad Air Travel | 0.00 |
| 2016 | 3 | Student Travel to/from Home | 0.00 |
| 2016 | 3 | Solid Waste | 9,211.22 |
| 2016 | 3 | Wastewater | 0.00 |
| 2016 | 3 | Paper Purchasing | 1,053.57 |
| 2016 | 3 | T&D Losses | 3,586.58 |
| 2016 | 3 | Food | 0.00 |
