| Biaya Operasional Pendidikan | TS-2 | TS-1 | TS | Rata-rata | TS-2 | TS-1 | TS | Rata-rata | |
| a. Biaya Dosen (Gaji, Honor) | 4,491,831,000 | 4,716,420,000 | 4,952,241,000 | 4,720,164,000 | 2,245,915,500 | 2,358,210,000 | 2,476,120,500 | 2,360,082,000 | |
| b. Biaya Tenaga Kependidikan (Gaji, Honor) | 2,245,914,000 | 2,358,207,000 | 2,476,119,000 | 2,360,080,000 | 1,122,957,000 | 1,179,103,500 | 1,238,059,500 | 1,180,040,000 | |
| c. Biaya Operasional Pembelajaran (Bahan dan Peralatan Habis Pakai) | 2,271,117,000 | 2,384,670,000 | 2,503,905,000 | 2,386,564,000 | 1,135,558,500 | 1,192,335,000 | 1,251,952,500 | 1,193,282,000 | |
| d. Biaya Operasional Tidak Langsung (Listrik, Gas, Air, Pemeliharaan Gedung, Pemeliharaan Sarana, Uang Lembur, Telekomunikasi, Konsumsi, Transport Lokal, Pajak, Asuransi, dll.) | 3,743,193,000 | 3,930,351,000 | 4,126,869,000 | 3,933,471,000 | 1,871,596,500 | 1,965,175,500 | 2,063,434,500 | 1,966,735,500 | |
| Biaya operasional kemahasiswaan (penalaran, minat, bakat, dan kesejahteraan). | 3,556,032,000 | 3,733,833,000 | 3,920,523,000 | 3,736,796,000 | 1,778,016,000 | 1,866,916,500 | 1,960,261,500 | 1,868,398,000 | |
| Jumlah | 16,308,087,000 | 17,123,481,000 | 17,979,657,000 | 17,137,075,000 | 8,154,043,500 | 8,561,740,500 | 8,989,828,500 | 8,568,537,500 | |
| Penelitian | 480,000,000 | 540,000,000 | 720,000,000 | 580,000,000 | 240,000,000 | 270,000,000 | 360,000,000 | 290,000,000 | |
| Pengabdian | 225,600,000 | 258,000,000 | 560,400,000 | 348,000,000 | 112,800,000 | 129,000,000 | 280,200,000 | 174,000,000 | |
| Jumlah | 705,600,000 | 798,000,000 | 1,280,400,000 | 2,784,000,000 | 352,800,000 | 399,000,000 | 640,200,000 | 1,392,000,000 | |
| Inv. SDM | 1,428,000,000 | 1,963,983,000 | 2,085,222,000 | 1,825,735,000 | 663,000,000 | 744,000,000 | 759,000,000 | 722,000,000 | |
| Inv. Sarana | 300,000,000 | 450,000,000 | 360,000,000 | 370,000,000 | 60,000,000 | 112,500,000 | 105,000,000 | 92,500,000 | |
| Inv. Prasarana | 600,000,000 | 645,000,000 | 861,000,000 | 702,000,000 | 150,000,000 | 161,250,000 | 215,250,000 | 175,500,000 | |
| Jumlah | 2,328,000,000 | 3,058,983,000 | 3,306,222,000 | 8,693,205,000 | 873,000,000 | 1,017,750,000 | 1,079,250,000 | 2,970,000,000 |