| 2018 | 1 | Co-gen Electricity | 0.00 |
| 2018 | 1 | Co-gen Steam | 0.00 |
| 2018 | 1 | Other On-Campus Stationary | 8,330.13 |
| 2018 | 1 | Direct Transportation | 192.22 |
| 2018 | 1 | Refrigerants & Chemicals | 0.00 |
| 2018 | 1 | Fertilizer & Animals | 6.67 |
| 2018 | 2 | Purchased Electricity | 5,597.82 |
| 2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2018 | 3 | Faculty Commuting | 340.51 |
| 2018 | 3 | Staff Commuting | 0.00 |
| 2018 | 3 | Student Commuting | 0.00 |
| 2018 | 3 | Directly Financed Air Travel | 0.00 |
| 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 | 0.00 |
| 2018 | 3 | Wastewater | 0.00 |
| 2018 | 3 | Paper Purchasing | 13.76 |
| 2018 | 3 | T&D Losses | 296.65 |
| 2018 | 3 | Food | 0.00 |
| 2019 | 1 | Co-gen Electricity | 0.00 |
| 2019 | 1 | Co-gen Steam | 0.00 |
| 2019 | 1 | Other On-Campus Stationary | 7,612.50 |
| 2019 | 1 | Direct Transportation | 60.76 |
| 2019 | 1 | Refrigerants & Chemicals | 0.00 |
| 2019 | 1 | Fertilizer & Animals | 12.78 |
| 2019 | 2 | Purchased Electricity | 5,813.13 |
| 2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2019 | 3 | Faculty Commuting | 106.99 |
| 2019 | 3 | Staff Commuting | 24.15 |
| 2019 | 3 | Student Commuting | 77.69 |
| 2019 | 3 | Directly Financed Air Travel | 746.05 |
| 2019 | 3 | Other Directly Financed Travel | 640.08 |
| 2019 | 3 | Study Abroad Air Travel | 560.72 |
| 2019 | 3 | Student Travel to/from Home | 2,148.18 |
| 2019 | 3 | Solid Waste | 109.80 |
| 2019 | 3 | Wastewater | 37.06 |
| 2019 | 3 | Paper Purchasing | 19.58 |
| 2019 | 3 | T&D Losses | 312.40 |
| 2019 | 3 | Food | 0.00 |
| 2020 | 1 | Co-gen Electricity | 0.00 |
| 2020 | 1 | Co-gen Steam | 0.00 |
| 2020 | 1 | Other On-Campus Stationary | 7,990.37 |
| 2020 | 1 | Direct Transportation | 47.70 |
| 2020 | 1 | Refrigerants & Chemicals | 0.00 |
| 2020 | 1 | Fertilizer & Animals | 18.99 |
| 2020 | 2 | Purchased Electricity | 5,759.76 |
| 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 | 0.00 |
| 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 | 47.07 |
| 2020 | 3 | Paper Purchasing | 15.70 |
| 2020 | 3 | T&D Losses | 569.65 |
| 2020 | 3 | Food | 0.00 |
