| 2021 | 1 | Co-gen Electricity | 0.00 |
| 2021 | 1 | Co-gen Steam | 0.00 |
| 2021 | 1 | Other On-Campus Stationary | 1,903.30 |
| 2021 | 1 | Direct Transportation | 64.49 |
| 2021 | 1 | Refrigerants & Chemicals | 0.00 |
| 2021 | 1 | Fertilizer & Animals | 0.00 |
| 2021 | 2 | Purchased Electricity | 0.00 |
| 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 | 16.78 |
| 2021 | 3 | Wastewater | 0.00 |
| 2021 | 3 | Paper Purchasing | 4.81 |
| 2021 | 3 | T&D Losses | 21.32 |
| 2021 | 3 | Food | 0.00 |
