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