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