The University of Alabama |
Operating Expenses by Functional Class for Fiscal Year Ending September 30 |
2012-13 |
Functional Class | Salaries,wages, and benefits |
Scholarships and Fellowships |
Supplies and Other Services |
Depreciation | Total |
---|---|---|---|---|---|
Instruction | $219,268,643 | $32,832,994 | $12,997,181 | $265,098,818 | |
Research | $24,834,385 | $19,367,154 | $4,183,664 | $48,385,203 | |
Public Service | $31,314,398 | $11,118,178 | $1,306,402 | $43,738,978 | |
Academic Support | $50,906,650 | $20,943,364 | $10,095,466 | $81,945,480 | |
Student Services | $28,997,209 | $14,510,288 | $2,937,498 | $46,444,995 | |
Institutional Support | $52,836,078 | $12,344,417 | $3,406,070 | $68,586,565 | |
Operations and Maintenance | $45,068,856 | $34,407,639 | $79,476,495 | ||
Scholarships and Fellowships | $18,416,038 | $18,416,038 | |||
Auxiliary Enterprises | $56,950,416 | $2,231,942 | $74,596,514 | $14,796,876 | $148,575,748 |
Total | $510,176,635 | $20,647,980 | $220,120,548 | $49,723,157 | $800,668,320 |
2011-12 |
Functional Class | Salaries,wages, and benefits |
Scholarships and Fellowships |
Supplies and Other Services |
Depreciation | Total |
---|---|---|---|---|---|
Instruction | $206,268,055 | $30,774,738 | $13,317,643 | $250,360,436 | |
Research | $22,776,014 | $21,688,211 | $4,534,233 | $48,998,458 | |
Public Service | $29,375,223 | $9,607,620 | $1,460,818 | $40,443,661 | |
Academic Support | $53,852,787 | $13,464,738 | $8,303,145 | $75,620,670 | |
Student Services | $26,689,360 | $13,230,812 | $3,103,041 | $43,023,213 | |
Institutional Support | $51,581,753 | $9,781,824 | $3,490,734 | $64,854,311 | |
Operations and Maintenance | $41,818,457 | $36,059,528 | $77,877,985 | ||
Scholarships and Fellowships | $15,710,068 | $15,710,068 | |||
Auxiliary Enterprises | $53,256,740 | $3,744,009 | $67,753,745 | $14,301,310 | $139,055,804 |
Total | $485,618,389 | $19,454,077 | $202,361,216 | $48,510,924 | $755,944,606 |
Source: Financial Accounting and Reporting |