University economic structure Type of university institution Total 1. Personnel Expenses Total 2,915 1. Personnel Expenses 1. University 2,773 1. Personnel Expenses 2. Affiliated institute 3,490 2. 2. Expenditure on goods and services Total 2,452 2. 2. Expenditure on goods and services 1. University 2,153 2. 2. Expenditure on goods and services 2. Affiliated institute 3,669 3. Tax Expenditure Total 55 3. Tax Expenditure 1. University 55 3. Tax Expenditure 2. Affiliated institute 53 4. TOTAL CURRENT EXPENSES (1+2+3) Total 5,421 4. TOTAL CURRENT EXPENSES (1+2+3) 1. University 4,982 4. TOTAL CURRENT EXPENSES (1+2+3) 2. Affiliated institute 7,212 5. Revenues from educational fees Total 5,604 5. Revenues from educational fees 1. University 5,217 5. Revenues from educational fees 2. Affiliated institute 7,177 6. Revenues from current public subsidies Total 170 6. Revenues from current public subsidies 1. University 189 6. Revenues from current public subsidies 2. Affiliated institute 95 7. Income from private transfers Total 120 7. Income from private transfers 1. University 104 7. Income from private transfers 2. Affiliated institute 186 8. Other private revenues Total 269 8. Other private revenues 1. University 240 8. Other private revenues 2. Affiliated institute 388 9. TOTAL CURRENT REVENUES (5+6+7+8) Total 6,164 9. TOTAL CURRENT REVENUES (5+6+7+8) 1. University 5,751 9. TOTAL CURRENT REVENUES (5+6+7+8) 2. Affiliated institute 7,845 10.RESULTADO DE Explotación (9-4) Total 742 10.RESULTADO DE Explotación (9-4) 1. University 769 10.RESULTADO DE Explotación (9-4) 2. Affiliated institute 633 11. CAPITAL EXPENSES Total 479 11. CAPITAL EXPENSES 1. University 496 11. CAPITAL EXPENSES 2. Affiliated institute 410 12. CAPITAL EARNINGS Total 69 12. CAPITAL EARNINGS 1. University 69 12. CAPITAL EARNINGS 2. Affiliated institute 71