| 2024 | 1 | Other On-Campus Stationary | 161.55 |
| 2024 | 1 | Direct Transportation | 15.60 |
| 2024 | 1 | Refrigerants & Chemicals | 35.11 |
| 2024 | 1 | Fertilizer & Animals | 1.62 |
| 2024 | 2 | Purchased Electricity | 3,701.34 |
| 2024 | 3 | Staff Commuting | 843.16 |
| 2024 | 3 | Student Commuting | 608.40 |
| 2024 | 3 | Directly Financed Air Travel | 61.95 |
| 2024 | 3 | Other Directly Financed Travel | 0.37 |
| 2024 | 3 | Solid Waste | 96.40 |
| 2024 | 3 | Paper Purchasing | 21.51 |
| 2024 | 3 | T&D Losses | 198.91 |
| 2024 | 3 | FERA | 64.42 |
| 2024 | 3 | Other Purchases / Services | 495.86 |
