| 2024 | 1 | Direct Transportation | 47.94 |
| 2024 | 1 | Fertilizer & Animals | 0.41 |
| 2024 | 2 | Purchased Electricity | 659.51 |
| 2024 | 3 | Faculty Commuting | 531.70 |
| 2024 | 3 | Student Commuting | 10.41 |
| 2024 | 3 | Directly Financed Air Travel | 85.68 |
| 2024 | 3 | Other Directly Financed Travel | 1.09 |
| 2024 | 3 | Paper Purchasing | 14.03 |
| 2024 | 3 | T&D Losses | 35.44 |
| 2024 | 3 | FERA | 46.83 |
| 2024 | 3 | Other Purchases / Services | 432.66 |
| 2024 | 3 | Food | 3.05 |