University economic structure	University institution unit	Total
1. Personnel Expenses	Total	1,360,029
1. Personnel Expenses	1. Religious Institute	724,265
1. Personnel Expenses	2. Lay Persons Institute	635,764
2. 2. Expenditure on goods and services	Total	1,144,060
2. 2. Expenditure on goods and services	1. Religious Institute	481,452
2. 2. Expenditure on goods and services	2. Lay Persons Institute	662,608
3. Tax Expenditure	Total	25,589
3. Tax Expenditure	1. Religious Institute	2,359
3. Tax Expenditure	2. Lay Persons Institute	23,230
4. TOTAL CURRENT EXPENSES (1+2+3)	Total	2,529,678
4. TOTAL CURRENT EXPENSES (1+2+3)	1. Religious Institute	1,208,076
4. TOTAL CURRENT EXPENSES (1+2+3)	2. Lay Persons Institute	1,321,603
5. Revenues from educational fees	Total	2,614,687
5. Revenues from educational fees	1. Religious Institute	1,225,986
5. Revenues from educational fees	2. Lay Persons Institute	1,388,701
6. Revenues from current public subsidies	Total	79,523
6. Revenues from current public subsidies	1. Religious Institute	19,698
6. Revenues from current public subsidies	2. Lay Persons Institute	59,825
7. Income from private transfers	Total	56,124
7. Income from private transfers	1. Religious Institute	33,875
7. Income from private transfers	2. Lay Persons Institute	22,249
8. Other private revenues	Total	125,725
8. Other private revenues	1. Religious Institute	68,806
8. Other private revenues	2. Lay Persons Institute	56,919
9. TOTAL CURRENT REVENUES (5+6+7+8)	Total	2,876,060
9. TOTAL CURRENT REVENUES (5+6+7+8)	1. Religious Institute	1,348,364
9. TOTAL CURRENT REVENUES (5+6+7+8)	2. Lay Persons Institute	1,527,695
10.RESULTADO DE Explotación (9-4)	Total	346,381
10.RESULTADO DE Explotación (9-4)	1. Religious Institute	140,289
10.RESULTADO DE Explotación (9-4)	2. Lay Persons Institute	206,093
11. CAPITAL EXPENSES	Total	223,338
11. CAPITAL EXPENSES	1. Religious Institute	115,603
11. CAPITAL EXPENSES	2. Lay Persons Institute	107,735
12. CAPITAL EARNINGS	Total	32,335
12. CAPITAL EARNINGS	1. Religious Institute	20,431
12. CAPITAL EARNINGS	2. Lay Persons Institute	11,904