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