| 2024 | 2 | Purchased Electricity | 2,746.77 |
| 2024 | 3 | Faculty Commuting | 714.69 |
| 2024 | 3 | Student Commuting | 124.73 |
| 2024 | 3 | Directly Financed Air Travel | 106.15 |
| 2024 | 3 | Other Directly Financed Travel | 1.97 |
| 2024 | 3 | T&D Losses | 147.61 |
| 2024 | 3 | Other Purchases / Services | 516.96 |