Operating expenses Current expenses absolute values by type of expense and educational level Units: euros (thousands) Total 1. Degree Study 2. Official Master's and Doctorate Degrees 3. Unofficial individual studies 01. Expenditure on teaching staff by level 662,436 485,783 126,630 50,022 02. Expenditure on teaching staff Other tasks (incl. research) 108,411 69,728 20,152 18,531 03. Total Teacher Expenditure 770,847 555,512 146,782 68,554 04. Personal expense dedicated exclusively to research 44,987 30,104 9,525 5,358 05. Personal Expenditure of other services 501,827 290,918 117,932 92,978 06. Personnel compensation expenditure 22,664 14,125 4,777 3,762 07. Personal Expenditure of other services 19,703 12,544 3,538 3,621 08. TOTAL Personnel Expenditure 1,360,029 903,202 282,554 174,273 09. Current expense teachers 65,002 41,380 13,308 10,314 10. Expenditure on autonomous teaching staff 151,002 86,459 33,017 31,526 11. Expenditure on Complementary Activities 10,317 6,437 1,690 2,189 12. Expenditure on Extension Activities 12,561 8,820 1,969 1,771 13. Total expenditure g. and s. Educational Activities (9+10+11+12) 238,882 143,097 49,984 45,801 14.Total Complementary Services Expenditure 4,410 2,790 613 1,007 15. Expenditure on real estate (lease, repair, cleaning, supplies 230,796 142,166 43,040 45,591 16. Administrative expense 170,912 91,965 41,776 37,171 17. Otros Current expenses 367,849 214,244 91,575 62,031 18. Total General Expenses 769,557 448,375 176,391 144,792 19. Total Amortization Provision 131,211 83,362 24,262 23,588 20. Total Expenditure on goods and services (13+14+18+19) 1,144,060 677,623 251,249 215,188 21.-Total Tax Expenditure 25,589 13,367 8,212 4,011 22. TOTAL CURRENT EXPENSES (8+20+21) 2,529,678 1,594,192 542,015 393,472 Notes: Source: Instituto Nacional de Estadística