University operating expenses	University institution unit	Total
1. Expenditure Teaching Staff Undergraduate Studies	Total	485,783
1. Expenditure Teaching Staff Undergraduate Studies	1. Religious Institute	302,307
1. Expenditure Teaching Staff Undergraduate Studies	2. Lay Persons Institute	183,476
2. Master's and Doctorate Teaching Expenditure	Total	126,630
2. Master's and Doctorate Teaching Expenditure	1. Religious Institute	49,043
2. Master's and Doctorate Teaching Expenditure	2. Lay Persons Institute	77,587
3. Expenditure Teaching staff Other studies	Total	50,022
3. Expenditure Teaching staff Other studies	1. Religious Institute	26,287
3. Expenditure Teaching staff Other studies	2. Lay Persons Institute	23,736
4. Expenditure Teachers other tasks	Total	108,411
4. Expenditure Teachers other tasks	1. Religious Institute	72,818
4. Expenditure Teachers other tasks	2. Lay Persons Institute	35,593
TOTAL Faculty expenses	Total	770,847
TOTAL Faculty expenses	1. Religious Institute	450,455
TOTAL Faculty expenses	2. Lay Persons Institute	320,392
6. Personal expense dedicated exclusively to research	Total	44,987
6. Personal expense dedicated exclusively to research	1. Religious Institute	30,840
6. Personal expense dedicated exclusively to research	2. Lay Persons Institute	14,147
7. Personal Expense Other Services	Total	501,827
7. Personal Expense Other Services	1. Religious Institute	222,056
7. Personal Expense Other Services	2. Lay Persons Institute	279,771
8. Personnel Expense Compensation	Total	22,664
8. Personnel Expense Compensation	1. Religious Institute	4,058
8. Personnel Expense Compensation	2. Lay Persons Institute	18,606
9. Personal Expense Other Expenses	Total	19,703
9. Personal Expense Other Expenses	1. Religious Institute	16,856
9. Personal Expense Other Expenses	2. Lay Persons Institute	2,847
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	Total	1,360,029
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	1. Religious Institute	724,265
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	2. Lay Persons Institute	635,764
11. Current expense teachers (includes autonomous teaching staff remuneration)	Total	65,002
11. Current expense teachers (includes autonomous teaching staff remuneration)	1. Religious Institute	27,818
11. Current expense teachers (includes autonomous teaching staff remuneration)	2. Lay Persons Institute	37,184
12. Remuneration Self-employed teaching staff	Total	151,002
12. Remuneration Self-employed teaching staff	1. Religious Institute	50,644
12. Remuneration Self-employed teaching staff	2. Lay Persons Institute	100,358
13. Current expense complementary	Total	10,317
13. Current expense complementary	1. Religious Institute	6,854
13. Current expense complementary	2. Lay Persons Institute	3,463
14. Current expense of extension	Total	12,561
14. Current expense of extension	1. Religious Institute	9,933
14. Current expense of extension	2. Lay Persons Institute	2,628
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. Religious Institute	95,249
15. Total expenditure g. and s. Educational Activities (11+12+13+14)	2. Lay Persons Institute	143,632
16. Total expenditure g. and s. Complementary services.	Total	4,410
16. Total expenditure g. and s. Complementary services.	1. Religious Institute	2,510
16. Total expenditure g. and s. Complementary services.	2. Lay Persons Institute	1,900
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	Total	230,796
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	1. Religious Institute	107,889
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	2. Lay Persons Institute	122,907
18. Administration expenses	Total	170,912
18. Administration expenses	1. Religious Institute	44,397
18. Administration expenses	2. Lay Persons Institute	126,515
19. Other expenses	Total	367,849
19. Other expenses	1. Religious Institute	159,218
19. Other expenses	2. Lay Persons Institute	208,631
20. Total General Expenditures (17+18+19)	Total	769,557
20. Total General Expenditures (17+18+19)	1. Religious Institute	311,504
20. Total General Expenditures (17+18+19)	2. Lay Persons Institute	458,053
21. Amortization Provision	Total	131,211
21. Amortization Provision	1. Religious Institute	72,189
21. Amortization Provision	2. Lay Persons Institute	59,022
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. Religious Institute	481,452
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32)	2. Lay Persons Institute	662,608
23. TOTAL EXPENDITURE TAXES	Total	25,589
23. TOTAL EXPENDITURE TAXES	1. Religious Institute	2,359
23. TOTAL EXPENDITURE TAXES	2. Lay Persons Institute	23,230
24. TOTAL CURRENT EXPENSES (10+22+23)	Total	2,529,678
24. TOTAL CURRENT EXPENSES (10+22+23)	1. Religious Institute	1,208,076
24. TOTAL CURRENT EXPENSES (10+22+23)	2. Lay Persons Institute	1,321,603