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