Operating expenses

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

	Total	1. University	2. Affiliated institute	
1. Expenditure Teaching Staff Undergraduate Studies	485,783	367,950	117,833	
2. Master's and Doctorate Teaching Expenditure	126,630	113,608	13,022	
3. Expenditure Teaching staff Other studies	50,022	32,090	17,933	
4. Expenditure Teachers other tasks	108,411	87,497	20,914	
TOTAL Faculty expenses	770,847	601,146	169,702	
6. Personal expense dedicated exclusively to research	44,987	40,748	4,240	
7. Personal Expense Other Services	501,827	360,606	141,221	
8. Personnel Expense Compensation	22,664	18,748	3,916	
9. Personal Expense Other Expenses	19,703	17,704	1,999	
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	1,360,029	1,038,951	321,078	
11. Current expense teachers (includes autonomous teaching staff remuneration)	65,002	45,421	19,581	
12. Remuneration Self-employed teaching staff	151,002	97,937	53,065	
13. Current expense complementary	10,317	8,249	2,068	
14. Current expense of extension	12,561	11,443	1,117	
15. Total expenditure g. and s. Educational Activities (11+12+13+14)	238,882	163,050	75,831	
16. Total expenditure g. and s. Complementary services.	4,410	3,585	825	
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	230,796	152,713	78,083	
18. Administration expenses	170,912	107,274	63,638	
19. Other expenses	367,849	276,933	90,916	
20. Total General Expenditures (17+18+19)	769,557	536,920	232,637	
21. Amortization Provision	131,211	102,920	28,291	
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32)	1,144,060	806,475	337,586	
23. TOTAL EXPENDITURE TAXES	25,589	20,681	4,908	
24. TOTAL CURRENT EXPENSES (10+22+23)	2,529,678	1,866,106	663,572	
Notes:
Source: Instituto Nacional de Estadística