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