| 2024 | 1 | Other On-Campus Stationary | 221.82 |
| 2024 | 1 | Direct Transportation | 23.65 |
| 2024 | 1 | Fertilizer & Animals | 4.23 |
| 2024 | 2 | Purchased Electricity | 4,479.20 |
| 2024 | 3 | Staff Commuting | 865.95 |
| 2024 | 3 | Student Commuting | 421.40 |
| 2024 | 3 | Directly Financed Air Travel | 151.02 |
| 2024 | 3 | Other Directly Financed Travel | 2.32 |
| 2024 | 3 | Solid Waste | 147.28 |
| 2024 | 3 | T&D Losses | 240.72 |
| 2024 | 3 | FERA | 89.59 |
| 2024 | 3 | Other Purchases / Services | 1,686.13 |