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| No | Komponen Biaya | Anggaran 2022 | Realisasi 2022 | Persentase Serapan 2022 | Anggaran 2023 | Proporsi Anggaran 2023 | Persentase Serapan 2022 | Proporsi Anggaran 2023 |
|---|---|---|---|---|---|---|---|---|
| 1 | Biaya Operasional | 9,645,226,390 | 9,585,571,012 | 99.38% | 10,982,866,656 | 3,701,941,470 | 33.71% | 17.72% |
| 2 | Biaya Dosen PNS (Diluar Remunerasi) | 6,980,848,900 | 6,980,848,900 | 100.00% | 5,562,603,400 | 4,532,990,900 | 81.49% | 8.97% |
| 3 | Biaya Tenaga Kependidikan PNS (Diluar Remunerasi) | 213,942,350 | 213,942,350 | 100.00% | 105,004,100 | 105,004,100 | 100.00% | 0.17% |
| 4 | Biaya Dosen Non PNS (Diluar Remunerasi) | 1,124,703,100 | 1,117,030,736 | 99.32% | 983,997,060 | 679,447,609 | 69.05% | 1.59% |
| 5 | Biaya Tenaga Kependidikan Non PNS (Diluar Remunerasi) | 2,200,690,268 | 2,196,468,484 | 99.81% | 2,015,502,940 | 1,318,429,774 | 65.41% | 3.25% |
| 6 | Remunerasi | 9,813,116,641 | 9,812,929,031 | 100.00% | 11,680,000,000 | 3,743,127,793 | 32.05% | 18.84% |
| 7 | Biaya Investasi (Sarana dan Prasara) | 8,164,600,706 | 7,995,277,388 | 97.93% | 28,161,787,352 | 1,029,521,956 | 3.66% | 45.42% |
| 8 | Biaya Pengembangan | 4,570,629,296 | 4,304,746,027 | 94.18% | 2,504,842,537 | 1,072,493,693 | 42.82% | 4.04% |
| Total | 42,713,757,651 | 42,206,813,928 | 98.83% | 61,996,604,045 | 16,182,957,295 | 53.52% | 100.00% |