| 2020 | 1 | Co-gen Electricity | 0.00 |
| 2020 | 1 | Co-gen Steam | 0.00 |
| 2020 | 1 | Other On-Campus Stationary | 6,020.35 |
| 2020 | 1 | Direct Transportation | 60.50 |
| 2020 | 1 | Refrigerants & Chemicals | 209.39 |
| 2020 | 1 | Fertilizer & Animals | 0.00 |
| 2020 | 2 | Purchased Electricity | 14,157.35 |
| 2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2020 | 3 | Faculty Commuting | 512.88 |
| 2020 | 3 | Staff Commuting | 998.80 |
| 2020 | 3 | Student Commuting | 7,704.44 |
| 2020 | 3 | Directly Financed Air Travel | 0.00 |
| 2020 | 3 | Other Directly Financed Travel | 0.00 |
| 2020 | 3 | Study Abroad Air Travel | 993.90 |
| 2020 | 3 | Student Travel to/from Home | 0.00 |
| 2020 | 3 | Solid Waste | 542.42 |
| 2020 | 3 | Wastewater | 130.73 |
| 2020 | 3 | Paper Purchasing | 0.00 |
| 2020 | 3 | T&D Losses | 792.33 |
| 2020 | 3 | Food | 0.00 |
| 2021 | 1 | Co-gen Electricity | 0.00 |
| 2021 | 1 | Co-gen Steam | 0.00 |
| 2021 | 1 | Other On-Campus Stationary | 5,621.38 |
| 2021 | 1 | Direct Transportation | 36.85 |
| 2021 | 1 | Refrigerants & Chemicals | 564.81 |
| 2021 | 1 | Fertilizer & Animals | 0.00 |
| 2021 | 2 | Purchased Electricity | 12,569.06 |
| 2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2021 | 3 | Faculty Commuting | 0.00 |
| 2021 | 3 | Staff Commuting | 878.74 |
| 2021 | 3 | Student Commuting | 1,897.56 |
| 2021 | 3 | Directly Financed Air Travel | 653.00 |
| 2021 | 3 | Other Directly Financed Travel | 0.00 |
| 2021 | 3 | Study Abroad Air Travel | 98.02 |
| 2021 | 3 | Student Travel to/from Home | 0.00 |
| 2021 | 3 | Solid Waste | 266.36 |
| 2021 | 3 | Wastewater | 277.01 |
| 2021 | 3 | Paper Purchasing | 0.00 |
| 2021 | 3 | T&D Losses | 702.74 |
| 2021 | 3 | Food | 0.00 |
