University operating expenses	Size of the institution	Total
1. Expenditure Teaching Staff Undergraduate Studies	Total	485,783
1. Expenditure Teaching Staff Undergraduate Studies	1. Up to 200 students	7,983
1. Expenditure Teaching Staff Undergraduate Studies	2. From 201 to 1000 students	53,220
1. Expenditure Teaching Staff Undergraduate Studies	3. More than 1000 students	424,581
2. Master's and Doctorate Teaching Expenditure	Total	126,630
2. Master's and Doctorate Teaching Expenditure	1. Up to 200 students	1,991
2. Master's and Doctorate Teaching Expenditure	2. From 201 to 1000 students	2,628
2. Master's and Doctorate Teaching Expenditure	3. More than 1000 students	122,012
3. Expenditure Teaching staff Other studies	Total	50,022
3. Expenditure Teaching staff Other studies	1. Up to 200 students	942
3. Expenditure Teaching staff Other studies	2. From 201 to 1000 students	4,819
3. Expenditure Teaching staff Other studies	3. More than 1000 students	44,261
4. Expenditure Teachers other tasks	Total	108,411
4. Expenditure Teachers other tasks	1. Up to 200 students	1,709
4. Expenditure Teachers other tasks	2. From 201 to 1000 students	4,420
4. Expenditure Teachers other tasks	3. More than 1000 students	102,283
TOTAL Faculty expenses	Total	770,847
TOTAL Faculty expenses	1. Up to 200 students	12,625
TOTAL Faculty expenses	2. From 201 to 1000 students	65,086
TOTAL Faculty expenses	3. More than 1000 students	693,136
6. Personal expense dedicated exclusively to research	Total	44,987
6. Personal expense dedicated exclusively to research	1. Up to 200 students	939
6. Personal expense dedicated exclusively to research	2. From 201 to 1000 students	376
6. Personal expense dedicated exclusively to research	3. More than 1000 students	43,672
7. Personal Expense Other Services	Total	501,827
7. Personal Expense Other Services	1. Up to 200 students	22,932
7. Personal Expense Other Services	2. From 201 to 1000 students	34,020
7. Personal Expense Other Services	3. More than 1000 students	444,875
8. Personnel Expense Compensation	Total	22,664
8. Personnel Expense Compensation	1. Up to 200 students	364
8. Personnel Expense Compensation	2. From 201 to 1000 students	678
8. Personnel Expense Compensation	3. More than 1000 students	21,622
9. Personal Expense Other Expenses	Total	19,703
9. Personal Expense Other Expenses	1. Up to 200 students	127
9. Personal Expense Other Expenses	2. From 201 to 1000 students	461
9. Personal Expense Other Expenses	3. More than 1000 students	19,116
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	Total	1,360,029
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	1. Up to 200 students	36,987
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	2. From 201 to 1000 students	100,621
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	3. More than 1000 students	1,222,421
11. Current expense teachers (includes autonomous teaching staff remuneration)	Total	65,002
11. Current expense teachers (includes autonomous teaching staff remuneration)	1. Up to 200 students	3,145
11. Current expense teachers (includes autonomous teaching staff remuneration)	2. From 201 to 1000 students	6,927
11. Current expense teachers (includes autonomous teaching staff remuneration)	3. More than 1000 students	54,931
12. Remuneration Self-employed teaching staff	Total	151,002
12. Remuneration Self-employed teaching staff	1. Up to 200 students	1,784
12. Remuneration Self-employed teaching staff	2. From 201 to 1000 students	15,495
12. Remuneration Self-employed teaching staff	3. More than 1000 students	133,723
13. Current expense complementary	Total	10,317
13. Current expense complementary	1. Up to 200 students	93
13. Current expense complementary	2. From 201 to 1000 students	1,774
13. Current expense complementary	3. More than 1000 students	8,449
14. Current expense of extension	Total	12,561
14. Current expense of extension	1. Up to 200 students	15
14. Current expense of extension	2. From 201 to 1000 students	486
14. Current expense of extension	3. More than 1000 students	12,060
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. Up to 200 students	5,038
15. Total expenditure g. and s. Educational Activities (11+12+13+14)	2. From 201 to 1000 students	24,681
15. Total expenditure g. and s. Educational Activities (11+12+13+14)	3. More than 1000 students	209,163
16. Total expenditure g. and s. Complementary services.	Total	4,410
16. Total expenditure g. and s. Complementary services.	1. Up to 200 students	655
16. Total expenditure g. and s. Complementary services.	2. From 201 to 1000 students	5
16. Total expenditure g. and s. Complementary services.	3. More than 1000 students	3,750
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	Total	230,796
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	1. Up to 200 students	9,044
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	2. From 201 to 1000 students	23,561
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	3. More than 1000 students	198,191
18. Administration expenses	Total	170,912
18. Administration expenses	1. Up to 200 students	4,398
18. Administration expenses	2. From 201 to 1000 students	8,135
18. Administration expenses	3. More than 1000 students	158,379
19. Other expenses	Total	367,849
19. Other expenses	1. Up to 200 students	7,640
19. Other expenses	2. From 201 to 1000 students	24,051
19. Other expenses	3. More than 1000 students	336,158
20. Total General Expenditures (17+18+19)	Total	769,557
20. Total General Expenditures (17+18+19)	1. Up to 200 students	21,082
20. Total General Expenditures (17+18+19)	2. From 201 to 1000 students	55,747
20. Total General Expenditures (17+18+19)	3. More than 1000 students	692,728
21. Amortization Provision	Total	131,211
21. Amortization Provision	1. Up to 200 students	1,778
21. Amortization Provision	2. From 201 to 1000 students	8,172
21. Amortization Provision	3. More than 1000 students	121,261
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. Up to 200 students	28,553
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32)	2. From 201 to 1000 students	88,605
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32)	3. More than 1000 students	1,026,902
23. TOTAL EXPENDITURE TAXES	Total	25,589
23. TOTAL EXPENDITURE TAXES	1. Up to 200 students	344
23. TOTAL EXPENDITURE TAXES	2. From 201 to 1000 students	1,709
23. TOTAL EXPENDITURE TAXES	3. More than 1000 students	23,536
24. TOTAL CURRENT EXPENSES (10+22+23)	Total	2,529,678
24. TOTAL CURRENT EXPENSES (10+22+23)	1. Up to 200 students	65,883
24. TOTAL CURRENT EXPENSES (10+22+23)	2. From 201 to 1000 students	190,935
24. TOTAL CURRENT EXPENSES (10+22+23)	3. More than 1000 students	2,272,860