University economic structure Type of university institution Total 1. Personnel Expenses Total 1,360,029 1. Personnel Expenses 1. University 1,038,951 1. Personnel Expenses 2. Affiliated institute 321,078 2. 2. Expenditure on goods and services Total 1,144,060 2. 2. Expenditure on goods and services 1. University 806,475 2. 2. Expenditure on goods and services 2. Affiliated institute 337,586 3. Tax Expenditure Total 25,589 3. Tax Expenditure 1. University 20,681 3. Tax Expenditure 2. Affiliated institute 4,908 4. TOTAL CURRENT EXPENSES (1+2+3) Total 2,529,678 4. TOTAL CURRENT EXPENSES (1+2+3) 1. University 1,866,106 4. TOTAL CURRENT EXPENSES (1+2+3) 2. Affiliated institute 663,572 5. Revenues from educational fees Total 2,614,687 5. Revenues from educational fees 1. University 1,954,394 5. Revenues from educational fees 2. Affiliated institute 660,293 6. Revenues from current public subsidies Total 79,523 6. Revenues from current public subsidies 1. University 70,823 6. Revenues from current public subsidies 2. Affiliated institute 8,701 7. Income from private transfers Total 56,124 7. Income from private transfers 1. University 39,044 7. Income from private transfers 2. Affiliated institute 17,079 8. Other private revenues Total 125,725 8. Other private revenues 1. University 90,028 8. Other private revenues 2. Affiliated institute 35,697 9. TOTAL CURRENT REVENUES (5+6+7+8) Total 2,876,060 9. TOTAL CURRENT REVENUES (5+6+7+8) 1. University 2,154,289 9. TOTAL CURRENT REVENUES (5+6+7+8) 2. Affiliated institute 721,771 10.RESULTADO DE Explotación (9-4) Total 346,381 10.RESULTADO DE Explotación (9-4) 1. University 288,183 10.RESULTADO DE Explotación (9-4) 2. Affiliated institute 58,199 11. CAPITAL EXPENSES Total 223,338 11. CAPITAL EXPENSES 1. University 185,653 11. CAPITAL EXPENSES 2. Affiliated institute 37,685 12. CAPITAL EARNINGS Total 32,335 12. CAPITAL EARNINGS 1. University 25,764 12. CAPITAL EARNINGS 2. Affiliated institute 6,570