| No | Jenis Penggunaan | Juta Rupiah | Jumlah (juta rupiah) | ||
|---|---|---|---|---|---|
| TS-2 | TS-1 | TS | |||
| (1) | (2) | (3) | (4) | (5) | (6) |
| 1 | Penyelenggaraan Pendidikan | 133.422,00 | 137.261,00 | 167.373,00 | 438.056,00 |
| 2 | Penelitian | 1.759,00 | 3.627,00 | 5.154,00 | 10.540,00 |
| 3 | Pengabdian kepada Masyarakat | 1.858,00 | 3.188,00 | 3.391,00 | 8.437,00 |
| 4 | Investasi Prasarana | 24.394,00 | 0,00 | 45.888,00 | 70.282,00 |
| 5 | Investasi Sarana | 856,00 | 13.345,00 | 12.385,00 | 26.586,00 |
| 6 | Investasi SDM | 140,00 | 126,00 | 237,00 | 503,00 |
| 7 | "Lain-lain, kegiatan kemahasiswaan, pengelolaan dana hibah, pengembangan manajemen, dan profit BLU | 13.869,00 | 10.179,00 | 11.102,00 | 35.150,00 |
| Total | 176.298,00 | 167.726,00 | 245.530,00 | 589.554,00 | |