University operating expenses;Type of university institution;Total
1. Expenditure Teaching Staff Undergraduate Studies;Total;485.783
1. Expenditure Teaching Staff Undergraduate Studies;1. University;367.950
1. Expenditure Teaching Staff Undergraduate Studies;2. Affiliated institute;117.833
2. Master's and Doctorate Teaching Expenditure;Total;126.630
2. Master's and Doctorate Teaching Expenditure;1. University;113.608
2. Master's and Doctorate Teaching Expenditure;2. Affiliated institute;13.022
3. Expenditure Teaching staff Other studies;Total;50.022
3. Expenditure Teaching staff Other studies;1. University;32.090
3. Expenditure Teaching staff Other studies;2. Affiliated institute;17.933
4. Expenditure Teachers other tasks;Total;108.411
4. Expenditure Teachers other tasks;1. University;87.497
4. Expenditure Teachers other tasks;2. Affiliated institute;20.914
TOTAL Faculty expenses;Total;770.847
TOTAL Faculty expenses;1. University;601.146
TOTAL Faculty expenses;2. Affiliated institute;169.702
6. Personal expense dedicated exclusively to research;Total;44.987
6. Personal expense dedicated exclusively to research;1. University;40.748
6. Personal expense dedicated exclusively to research;2. Affiliated institute;4.240
7. Personal Expense Other Services;Total;501.827
7. Personal Expense Other Services;1. University;360.606
7. Personal Expense Other Services;2. Affiliated institute;141.221
8. Personnel Expense Compensation;Total;22.664
8. Personnel Expense Compensation;1. University;18.748
8. Personnel Expense Compensation;2. Affiliated institute;3.916
9. Personal Expense Other Expenses;Total;19.703
9. Personal Expense Other Expenses;1. University;17.704
9. Personal Expense Other Expenses;2. Affiliated institute;1.999
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9);Total;1.360.029
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9);1. University;1.038.951
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9);2. Affiliated institute;321.078
11. Current expense teachers (includes autonomous teaching staff remuneration);Total;65.002
11. Current expense teachers (includes autonomous teaching staff remuneration);1. University;45.421
11. Current expense teachers (includes autonomous teaching staff remuneration);2. Affiliated institute;19.581
12. Remuneration Self-employed teaching staff;Total;151.002
12. Remuneration Self-employed teaching staff;1. University;97.937
12. Remuneration Self-employed teaching staff;2. Affiliated institute;53.065
13. Current expense complementary;Total;10.317
13. Current expense complementary;1. University;8.249
13. Current expense complementary;2. Affiliated institute;2.068
14. Current expense of extension;Total;12.561
14. Current expense of extension;1. University;11.443
14. Current expense of extension;2. Affiliated institute;1.117
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. University;163.050
15. Total expenditure g. and s. Educational Activities (11+12+13+14);2. Affiliated institute;75.831
16. Total expenditure g. and s. Complementary services.;Total;4.410
16. Total expenditure g. and s. Complementary services.;1. University;3.585
16. Total expenditure g. and s. Complementary services.;2. Affiliated institute;825
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .);Total;230.796
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .);1. University;152.713
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .);2. Affiliated institute;78.083
18. Administration expenses;Total;170.912
18. Administration expenses;1. University;107.274
18. Administration expenses;2. Affiliated institute;63.638
19. Other expenses;Total;367.849
19. Other expenses;1. University;276.933
19. Other expenses;2. Affiliated institute;90.916
20. Total General Expenditures (17+18+19);Total;769.557
20. Total General Expenditures (17+18+19);1. University;536.920
20. Total General Expenditures (17+18+19);2. Affiliated institute;232.637
21. Amortization Provision;Total;131.211
21. Amortization Provision;1. University;102.920
21. Amortization Provision;2. Affiliated institute;28.291
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. University;806.475
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32);2. Affiliated institute;337.586
23. TOTAL EXPENDITURE TAXES;Total;25.589
23. TOTAL EXPENDITURE TAXES;1. University;20.681
23. TOTAL EXPENDITURE TAXES;2. Affiliated institute;4.908
24. TOTAL CURRENT EXPENSES (10+22+23);Total;2.529.678
24. TOTAL CURRENT EXPENSES (10+22+23);1. University;1.866.106
24. TOTAL CURRENT EXPENSES (10+22+23);2. Affiliated institute;663.572