| 2023 | 1 | Other On-Campus Stationary | 11,789.88 |
| 2023 | 1 | Direct Transportation | 729.56 |
| 2023 | 2 | Purchased Electricity | 16,232.26 |
| 2023 | 3 | Faculty Commuting | 757.17 |
| 2023 | 3 | Staff Commuting | 1,623.45 |
| 2023 | 3 | Student Commuting | 9,726.73 |
| 2023 | 3 | Directly Financed Air Travel | 6,592.17 |
| 2023 | 3 | Other Directly Financed Travel | 184.76 |
| 2023 | 3 | Solid Waste | 1,101.18 |
| 2023 | 3 | T&D Losses | 908.46 |
| 2023 | 3 | FERA | 4,761.74 |
