| 1 | Biaya Operasional | 34,155,478,906 | 24,026,605,278 | 70% | 11,510,521,688 | 11,494,771,808 | 100% |
| 2 | Biaya Dosen PNS (Diluar Remunerasi) | 23,568,402,287 | 23,568,402,287 | 100% | 24,319,458,100 | 24,319,458,100 | 100% |
| 3 | Biaya Tenaga Kependidikan PNS (Diluar Remunerasi) | 2,536,639,072 | 2,536,639,072 | 100% | 2,134,965,700 | 2,134,965,700 | 100% |
| 4 | Biaya Dosen Non PNS (Diluar Remunerasi) | 2,802,971,543 | 2,802,971,543 | 100% | 3,724,521,690 | 3,724,521,690 | 100% |
| 5 | Biaya Tenaga Kependidikan Non PNS (Diluar Remunerasi) | 1,912,301,223 | 1,912,301,223 | 100% | 2,882,191,616 | 2,882,191,616 | 100% |
| 6 | Remunerasi | 24,360,617,244 | 24,360,617,244 | 100% | 25,583,749,668 | 25,583,749,668 | 100% |
| 7 | Biaya Investasi (Sarana dan Prasarana) | 14,765,981,146 | 7,528,655,309 | 51% | 27,079,734,030 | 27,065,891,079 | 100% |
| 8 | Biaya Pengembangan | 18,472,136,162 | 12,471,486,155 | 68% | 11,258,135,145 | 11,208,132,675 | 100% |
| Jumlah | 122,574,527,583 | 99,207,678,111 | | 108,493,277,637 | 108,413,682,336 | |
