| 2021 | 1 | Co-gen Electricity | 0.00 |
| 2021 | 1 | Co-gen Steam | 0.00 |
| 2021 | 1 | Other On-Campus Stationary | 4,530.66 |
| 2021 | 1 | Direct Transportation | 130.46 |
| 2021 | 1 | Refrigerants & Chemicals | 722.04 |
| 2021 | 1 | Fertilizer & Animals | 5.08 |
| 2021 | 2 | Purchased Electricity | 5,098.92 |
| 2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2021 | 3 | Faculty Commuting | 52.38 |
| 2021 | 3 | Staff Commuting | 460.59 |
| 2021 | 3 | Student Commuting | 0.00 |
| 2021 | 3 | Directly Financed Air Travel | 106.74 |
| 2021 | 3 | Other Directly Financed Travel | 0.41 |
| 2021 | 3 | Study Abroad Air Travel | 0.00 |
| 2021 | 3 | Student Travel to/from Home | 0.00 |
| 2021 | 3 | Solid Waste | 6.30 |
| 2021 | 3 | Wastewater | 50.98 |
| 2021 | 3 | Paper Purchasing | 104.58 |
| 2021 | 3 | T&D Losses | 285.37 |
| 2021 | 3 | Food | 0.00 |
