| 2020 | 1 | Co-gen Electricity | 0.00 |
| 2020 | 1 | Co-gen Steam | 0.00 |
| 2020 | 1 | Other On-Campus Stationary | 537.10 |
| 2020 | 1 | Direct Transportation | 18.99 |
| 2020 | 1 | Refrigerants & Chemicals | 0.00 |
| 2020 | 1 | Fertilizer & Animals | 0.00 |
| 2020 | 2 | Purchased Electricity | 3,519.37 |
| 2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2020 | 3 | Faculty Commuting | 86.11 |
| 2020 | 3 | Staff Commuting | 269.88 |
| 2020 | 3 | Student Commuting | 480.42 |
| 2020 | 3 | Directly Financed Air Travel | 72.95 |
| 2020 | 3 | Other Directly Financed Travel | 164.89 |
| 2020 | 3 | Study Abroad Air Travel | 256.01 |
| 2020 | 3 | Student Travel to/from Home | 0.00 |
| 2020 | 3 | Solid Waste | 93.77 |
| 2020 | 3 | Wastewater | 0.00 |
| 2020 | 3 | Paper Purchasing | 0.00 |
| 2020 | 3 | T&D Losses | 196.97 |
| 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 | 540.29 |
| 2021 | 1 | Direct Transportation | 15.24 |
| 2021 | 1 | Refrigerants & Chemicals | 0.00 |
| 2021 | 1 | Fertilizer & Animals | 0.00 |
| 2021 | 2 | Purchased Electricity | 3,322.06 |
| 2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2021 | 3 | Faculty Commuting | 150.66 |
| 2021 | 3 | Staff Commuting | 273.02 |
| 2021 | 3 | Student Commuting | 435.59 |
| 2021 | 3 | Directly Financed Air Travel | 2.10 |
| 2021 | 3 | Other Directly Financed Travel | 142.44 |
| 2021 | 3 | Study Abroad Air Travel | 0.00 |
| 2021 | 3 | Student Travel to/from Home | 0.00 |
| 2021 | 3 | Solid Waste | 93.77 |
| 2021 | 3 | Wastewater | 0.00 |
| 2021 | 3 | Paper Purchasing | 0.00 |
| 2021 | 3 | T&D Losses | 185.48 |
| 2021 | 3 | Food | 0.00 |
