| 2024 | 1 | Other On-Campus Stationary | 49,836.64 |
| 2024 | 1 | Direct Transportation | 890.70 |
| 2024 | 1 | Refrigerants & Chemicals | 1,216.09 |
| 2024 | 2 | Purchased Electricity | 191,822.96 |
| 2024 | 3 | Faculty Commuting | 3,325.79 |
| 2024 | 3 | Staff Commuting | 18,391.33 |
| 2024 | 3 | Student Commuting | 1,345.30 |
| 2024 | 3 | Directly Financed Air Travel | 24,465.23 |
| 2024 | 3 | Study Abroad Air Travel | 6,425.28 |
| 2024 | 3 | Student Travel to/from Home | 18,819.74 |
| 2024 | 3 | Solid Waste | 3,299.56 |
| 2024 | 3 | Wastewater | 798.56 |
| 2024 | 3 | T&D Losses | 10,308.72 |
| 2024 | 3 | FERA | 20,103.51 |
