University economic structure University institution unit Total 1. Personnel Expenses Total 2,915 1. Personnel Expenses 1. Religious Institute 3,867 1. Personnel Expenses 2. Lay Persons Institute 2,276 2. 2. Expenditure on goods and services Total 2,452 2. 2. Expenditure on goods and services 1. Religious Institute 2,571 2. 2. Expenditure on goods and services 2. Lay Persons Institute 2,372 3. Tax Expenditure Total 55 3. Tax Expenditure 1. Religious Institute 13 3. Tax Expenditure 2. Lay Persons Institute 83 4. TOTAL CURRENT EXPENSES (1+2+3) Total 5,421 4. TOTAL CURRENT EXPENSES (1+2+3) 1. Religious Institute 6,450 4. TOTAL CURRENT EXPENSES (1+2+3) 2. Lay Persons Institute 4,732 5. Revenues from educational fees Total 5,604 5. Revenues from educational fees 1. Religious Institute 6,546 5. Revenues from educational fees 2. Lay Persons Institute 4,972 6. Revenues from current public subsidies Total 170 6. Revenues from current public subsidies 1. Religious Institute 105 6. Revenues from current public subsidies 2. Lay Persons Institute 214 7. Income from private transfers Total 120 7. Income from private transfers 1. Religious Institute 181 7. Income from private transfers 2. Lay Persons Institute 80 8. Other private revenues Total 269 8. Other private revenues 1. Religious Institute 367 8. Other private revenues 2. Lay Persons Institute 204 9. TOTAL CURRENT REVENUES (5+6+7+8) Total 6,164 9. TOTAL CURRENT REVENUES (5+6+7+8) 1. Religious Institute 7,199 9. TOTAL CURRENT REVENUES (5+6+7+8) 2. Lay Persons Institute 5,469 10.RESULTADO DE Explotación (9-4) Total 742 10.RESULTADO DE Explotación (9-4) 1. Religious Institute 749 10.RESULTADO DE Explotación (9-4) 2. Lay Persons Institute 738 11. CAPITAL EXPENSES Total 479 11. CAPITAL EXPENSES 1. Religious Institute 617 11. CAPITAL EXPENSES 2. Lay Persons Institute 386 12. CAPITAL EARNINGS Total 69 12. CAPITAL EARNINGS 1. Religious Institute 109 12. CAPITAL EARNINGS 2. Lay Persons Institute 43