Laporan Keuangan di tingkat Universitas: [Link]
| No | Komponen Biaya | Anggaran 2023 | Realisasi 2023 | Persentase Serapan |
|---|---|---|---|---|
| 1 | Biaya Operasional | 13.486.567.744 | 11.593.532.762 | 85,96% |
| 2 | Biaya Dosen PNS (Diluar Remunerasi) | 11.119.238.971 | 10.821.550.378 | 97,32% |
| 3 | Biaya Tenaga Kependidikan PNS (Diluar Remunerasi) | 2.588.995.127 | 2.588.995.127 | 100,00% |
| 4 | Biaya Dosen Non PNS (Diluar Remunerasi) | 1.580.259.560 | 1.455.105.109 | 92,08% |
| 5 | Biaya Tenaga Kependidikan Non PNS (Diluar Remunerasi) | 2.794.984.260 | 2.986.653.408 | 106,86% |
| 6 | Remunerasi | 11.680.000.000 | 9.745.258.834 | 83,44% |
| 7 | Biaya Investasi (Sarana dan Prasara) | 12.501.999.527 | 10.424.084.169 | 83,38% |
| 8 | Biaya Pengembangan | 3.700.530.974 | 3.153.840.654 | 85,23% |
| Total | 59.452.576.163 | 52.769.020.441 | 88,76% |