| The University of Alabama |
| Operating Expenses by Functional Class for Fiscal Year Ending September 30 |
| 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 |
| 2010-11 |
| Functional Class | Salaries,wages, and benefits |
Scholarships and Fellowships |
Supplies and Other Services |
Depreciation | Total |
|---|---|---|---|---|---|
| Instruction | $198,263,706 | $28,701,392 | $13,561,683 | $240,526,781 | |
| Research | $21,531,790 | $21,940,792 | $4,434,742 | $47,907,324 | |
| Public Service | $28,931,275 | $10,362,884 | $1,409,479 | $40,703,638 | |
| Academic Support | $50,743,826 | $14,516,542 | $8,315,400 | $73,575,768 | |
| Student Services | $24,473,103 | $12,944,373 | $3,089,421 | $40,506,897 | |
| Institutional Support | $51,923,837 | $9,674,143 | $3,239,940 | $64,837,920 | |
| Operations and Maintenance | $39,963,760 | $35,978,355 | $75,942,115 | ||
| Scholarships and Fellowships | $6,846,500 | $6,846,500 | |||
| Auxiliary Enterprises | $50,764,728 | $3,476,658 | $62,131,513 | $13,853,278 | $130,226,177 |
| Total | $466,596,025 | $10,323,158 | $196,249,994 | $47,903,943 | $721,073,120 |
| Source: Financial Accounting and Reporting |
