Operating expenses

Current expenses absolute values by type of expense and size of institute
Units: euros (thousands)

	Total	1. Up to 200 students	2. From 201 to 1000 students	3. More than 1000 students	
1. Expenditure Teaching Staff Undergraduate Studies	485,783	7,983	53,220	424,581	
2. Master's and Doctorate Teaching Expenditure	126,630	1,991	2,628	122,012	
3. Expenditure Teaching staff Other studies	50,022	942	4,819	44,261	
4. Expenditure Teachers other tasks	108,411	1,709	4,420	102,283	
TOTAL Faculty expenses	770,847	12,625	65,086	693,136	
6. Personal expense dedicated exclusively to research	44,987	939	376	43,672	
7. Personal Expense Other Services	501,827	22,932	34,020	444,875	
8. Personnel Expense Compensation	22,664	364	678	21,622	
9. Personal Expense Other Expenses	19,703	127	461	19,116	
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	1,360,029	36,987	100,621	1,222,421	
11. Current expense teachers (includes autonomous teaching staff remuneration)	65,002	3,145	6,927	54,931	
12. Remuneration Self-employed teaching staff	151,002	1,784	15,495	133,723	
13. Current expense complementary	10,317	93	1,774	8,449	
14. Current expense of extension	12,561	15	486	12,060	
15. Total expenditure g. and s. Educational Activities (11+12+13+14)	238,882	5,038	24,681	209,163	
16. Total expenditure g. and s. Complementary services.	4,410	655	5	3,750	
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	230,796	9,044	23,561	198,191	
18. Administration expenses	170,912	4,398	8,135	158,379	
19. Other expenses	367,849	7,640	24,051	336,158	
20. Total General Expenditures (17+18+19)	769,557	21,082	55,747	692,728	
21. Amortization Provision	131,211	1,778	8,172	121,261	
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32)	1,144,060	28,553	88,605	1,026,902	
23. TOTAL EXPENDITURE TAXES	25,589	344	1,709	23,536	
24. TOTAL CURRENT EXPENSES (10+22+23)	2,529,678	65,883	190,935	2,272,860	
Notes:
Source: Instituto Nacional de Estadística