| 2024 | 1 | Other On-Campus Stationary | 121.42 |
| 2024 | 1 | Direct Transportation | 15.21 |
| 2024 | 1 | Refrigerants & Chemicals | 259.45 |
| 2024 | 1 | Fertilizer & Animals | 1.03 |
| 2024 | 2 | Purchased Electricity | 3,144.44 |
| 2024 | 3 | Staff Commuting | 661.70 |
| 2024 | 3 | Student Commuting | 397.07 |
| 2024 | 3 | Directly Financed Air Travel | 88.20 |
| 2024 | 3 | Other Directly Financed Travel | 1.21 |
| 2024 | 3 | Solid Waste | 40.25 |
| 2024 | 3 | Wastewater | 6.71 |
| 2024 | 3 | Paper Purchasing | 11.61 |
| 2024 | 3 | T&D Losses | 168.98 |
| 2024 | 3 | FERA | 49.04 |
| 2024 | 3 | Other Purchases / Services | 1,181.67 |
