University operating expenses	Type of university institution	Total
1. Expenditure Teaching Staff Undergraduate Studies	Total	485,783
1. Expenditure Teaching Staff Undergraduate Studies	1. University	367,950
1. Expenditure Teaching Staff Undergraduate Studies	2. Affiliated institute	117,833
2. Master's and Doctorate Teaching Expenditure	Total	126,630
2. Master's and Doctorate Teaching Expenditure	1. University	113,608
2. Master's and Doctorate Teaching Expenditure	2. Affiliated institute	13,022
3. Expenditure Teaching staff Other studies	Total	50,022
3. Expenditure Teaching staff Other studies	1. University	32,090
3. Expenditure Teaching staff Other studies	2. Affiliated institute	17,933
4. Expenditure Teachers other tasks	Total	108,411
4. Expenditure Teachers other tasks	1. University	87,497
4. Expenditure Teachers other tasks	2. Affiliated institute	20,914
TOTAL Faculty expenses	Total	770,847
TOTAL Faculty expenses	1. University	601,146
TOTAL Faculty expenses	2. Affiliated institute	169,702
6. Personal expense dedicated exclusively to research	Total	44,987
6. Personal expense dedicated exclusively to research	1. University	40,748
6. Personal expense dedicated exclusively to research	2. Affiliated institute	4,240
7. Personal Expense Other Services	Total	501,827
7. Personal Expense Other Services	1. University	360,606
7. Personal Expense Other Services	2. Affiliated institute	141,221
8. Personnel Expense Compensation	Total	22,664
8. Personnel Expense Compensation	1. University	18,748
8. Personnel Expense Compensation	2. Affiliated institute	3,916
9. Personal Expense Other Expenses	Total	19,703
9. Personal Expense Other Expenses	1. University	17,704
9. Personal Expense Other Expenses	2. Affiliated institute	1,999
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	Total	1,360,029
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	1. University	1,038,951
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	2. Affiliated institute	321,078
11. Current expense teachers (includes autonomous teaching staff remuneration)	Total	65,002
11. Current expense teachers (includes autonomous teaching staff remuneration)	1. University	45,421
11. Current expense teachers (includes autonomous teaching staff remuneration)	2. Affiliated institute	19,581
12. Remuneration Self-employed teaching staff	Total	151,002
12. Remuneration Self-employed teaching staff	1. University	97,937
12. Remuneration Self-employed teaching staff	2. Affiliated institute	53,065
13. Current expense complementary	Total	10,317
13. Current expense complementary	1. University	8,249
13. Current expense complementary	2. Affiliated institute	2,068
14. Current expense of extension	Total	12,561
14. Current expense of extension	1. University	11,443
14. Current expense of extension	2. Affiliated institute	1,117
15. Total expenditure g. and s. Educational Activities (11+12+13+14)	Total	238,882
15. Total expenditure g. and s. Educational Activities (11+12+13+14)	1. University	163,050
15. Total expenditure g. and s. Educational Activities (11+12+13+14)	2. Affiliated institute	75,831
16. Total expenditure g. and s. Complementary services.	Total	4,410
16. Total expenditure g. and s. Complementary services.	1. University	3,585
16. Total expenditure g. and s. Complementary services.	2. Affiliated institute	825
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	Total	230,796
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	1. University	152,713
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	2. Affiliated institute	78,083
18. Administration expenses	Total	170,912
18. Administration expenses	1. University	107,274
18. Administration expenses	2. Affiliated institute	63,638
19. Other expenses	Total	367,849
19. Other expenses	1. University	276,933
19. Other expenses	2. Affiliated institute	90,916
20. Total General Expenditures (17+18+19)	Total	769,557
20. Total General Expenditures (17+18+19)	1. University	536,920
20. Total General Expenditures (17+18+19)	2. Affiliated institute	232,637
21. Amortization Provision	Total	131,211
21. Amortization Provision	1. University	102,920
21. Amortization Provision	2. Affiliated institute	28,291
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32)	Total	1,144,060
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32)	1. University	806,475
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32)	2. Affiliated institute	337,586
23. TOTAL EXPENDITURE TAXES	Total	25,589
23. TOTAL EXPENDITURE TAXES	1. University	20,681
23. TOTAL EXPENDITURE TAXES	2. Affiliated institute	4,908
24. TOTAL CURRENT EXPENSES (10+22+23)	Total	2,529,678
24. TOTAL CURRENT EXPENSES (10+22+23)	1. University	1,866,106
24. TOTAL CURRENT EXPENSES (10+22+23)	2. Affiliated institute	663,572