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