| 2018 | 1 | Co-gen Electricity | 9,024.88 |
| 2018 | 1 | Co-gen Steam | 3,114.29 |
| 2018 | 1 | Other On-Campus Stationary | 8,371.83 |
| 2018 | 1 | Direct Transportation | 208.47 |
| 2018 | 1 | Refrigerants & Chemicals | 23.68 |
| 2018 | 1 | Fertilizer & Animals | 10.58 |
| 2018 | 2 | Purchased Electricity | 2,494.99 |
| 2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2018 | 3 | Faculty Commuting | 0.00 |
| 2018 | 3 | Staff Commuting | 0.00 |
| 2018 | 3 | Student Commuting | 0.00 |
| 2018 | 3 | Directly Financed Air Travel | 1,789.12 |
| 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 | 4.85 |
| 2018 | 3 | Wastewater | 0.00 |
| 2018 | 3 | Paper Purchasing | 0.00 |
| 2018 | 3 | T&D Losses | 128.06 |
| 2018 | 3 | Food | 0.00 |
| 2019 | 1 | Co-gen Electricity | 6,505.06 |
| 2019 | 1 | Co-gen Steam | 6,303.00 |
| 2019 | 1 | Other On-Campus Stationary | 9,023.53 |
| 2019 | 1 | Direct Transportation | 208.94 |
| 2019 | 1 | Refrigerants & Chemicals | 72.94 |
| 2019 | 1 | Fertilizer & Animals | 10.58 |
| 2019 | 2 | Purchased Electricity | 2,279.80 |
| 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 | 1,789.12 |
| 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 | 6.64 |
| 2019 | 3 | Wastewater | 0.00 |
| 2019 | 3 | Paper Purchasing | 0.00 |
| 2019 | 3 | T&D Losses | 122.52 |
| 2019 | 3 | Food | 0.00 |
| 2020 | 1 | Co-gen Electricity | 5,105.32 |
| 2020 | 1 | Co-gen Steam | 5,569.24 |
| 2020 | 1 | Other On-Campus Stationary | 7,051.64 |
| 2020 | 1 | Direct Transportation | 179.10 |
| 2020 | 1 | Refrigerants & Chemicals | 0.00 |
| 2020 | 1 | Fertilizer & Animals | 10.58 |
| 2020 | 2 | Purchased Electricity | 2,351.60 |
| 2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2020 | 3 | Faculty Commuting | 0.00 |
| 2020 | 3 | Staff Commuting | 0.00 |
| 2020 | 3 | Student Commuting | 0.00 |
| 2020 | 3 | Directly Financed Air Travel | 1,341.84 |
| 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 | 131.61 |
| 2020 | 3 | Food | 0.00 |
| 2021 | 1 | Co-gen Electricity | 4,878.34 |
| 2021 | 1 | Co-gen Steam | 7,127.49 |
| 2021 | 1 | Other On-Campus Stationary | 8,429.08 |
| 2021 | 1 | Direct Transportation | 155.37 |
| 2021 | 1 | Refrigerants & Chemicals | 0.00 |
| 2021 | 1 | Fertilizer & Animals | 0.00 |
| 2021 | 2 | Purchased Electricity | 2,505.13 |
| 2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2021 | 3 | Faculty Commuting | 604.20 |
| 2021 | 3 | Staff Commuting | 0.00 |
| 2021 | 3 | Student Commuting | 0.00 |
| 2021 | 3 | Directly Financed Air Travel | 31.44 |
| 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 | 2.91 |
| 2021 | 3 | Wastewater | 0.00 |
| 2021 | 3 | Paper Purchasing | 0.00 |
| 2021 | 3 | T&D Losses | 140.20 |
| 2021 | 3 | Food | 0.00 |
