| No | Jenis Penggunaan | Unit Pengelola Program Studi (Rupiah) | Program Studi (Rupiah) | |||||||
| TS-2 | TS-1 | TS | Rata-Rata | TS-2 | TS-1 | TS | Rata-Rata | |||
| 1 | Biaya Operasional Pendidikan | |||||||||
| a | Biaya Dosen (Gaji, Honor) | 12.317.941.368 | 13.367.237.210 | 14.074.992.354 | 13.253.390.311 | 1.354.973.550 | 1.470.396.093 | 1.548.249.159 | 1.457.872.934 | |
| b | Biaya Tenaga Kependidikan (Gaji, Honor) | 1.910.526.078 | 1.962.616.932 | 1.993.491.978 | 1.955.544.996 | 1.676.526.078 | 1.728.616.932 | 1.757.331.978 | 1.720.824.996 | |
| c | Biaya Operasional Pembelajaran (Bahan dan Peralatan Habis Pakai) | 1.738.124.000 | 1.697.542.000 | 1.255.663.000 | 1.563.776.333 | 289.687.333 | 282.923.666 | 209.277.166 | 260.629.388 | |
| d | Biaya Operasional Tidak Langsung (Listrik, Gas, Air, Pemeliharaan Gedung, Pemeliharaan Sarana, Uang Lembur, Telekomunikasi, Konsumsi, Transport Lokal, Pajak, Asuransi, dll.) | 3.517.354.000 | 5.077.830.000 | 3.571.601.000 | 4.055.595.000 | 586.225.666 | 846.305.000 | 595.266.833 | 675.932.500 | |
| 2 | Biaya operasional kemahasiswaan (penalaran, minat, bakat, dan kesejahteraan). | 148.500.000 | 155.880.000 | 151.869.000 | 152.083.000 | 29.700.000 | 31.176.000 | 30.373.800 | 30.416.600 | |
| Jumlah | 19.632.445.446 | 22.261.106.142 | 21.047.617.332 | 20.980.389.640 | 3.937.112.627 | 4.359.417.691 | 4.140.498.936 | 4.145.676.418 | ||
| 3 | Biaya Operasional Penelitian | 501.200.000 | 1.465.000.000 | 1.298.500.000 | 1.088.233.333 | 83.533.333 | 244.166.666 | 216.416.666 | 181.372.222 | |
| 4 | Biaya Operasional PkM | 233.610.000 | 439.282.000 | 504.931.000 | 392.607.667 | 38.935.000 | 73.213.666 | 84.155.166 | 65.434.611 | |
| Jumlah | 734.810.000 | 1.904.282.000 | 1.803.431.000 | 1.480.841.000 | 122.468.333 | 317.380.332 | 300.571.832 | 246.806.832 | ||
| 5 | Biaya Investasi SDM | 151.264.000 | 60.076.000 | 200.875.000 | 137.405.000 | 25.210.666 | 10.012.666 | 33.479.166 | 22.900.833 | |
| 6 | Biaya Investasi Sarana | 1.559.146.000 | 754.905.000 | 217.250.000 | 843.767.000 | 259.857.666 | 125.817.500 | 36.208.333 | 140.627.833 | |
| 7 | Biaya Investasi Prasarana | 1.801.220.000 | 2.384.000.000 | 1.057.250.000 | 1.747.490.000 | 300.203.333 | 397.333.333 | 176.208.333 | 291.248.333 | |
| Jumlah | 3.511.630.000 | 3.198.981.000 | 1.475.375.000 | 2.728.662.000 | 585.271.665 | 533.163.499 | 245.895.832 | 454.776.999 | ||
