| The University of Alabama |
| Operating Expenses by Functional Class for Fiscal Year Ending September 30 |
| 2013-14 |
| Functional Class | Salaries,wages, and benefits |
Scholarships and Fellowships |
Supplies and Other Services |
Depreciation | Total |
|---|---|---|---|---|---|
| Instruction | $232,848,427 | $36,073,134 | $14,405,468 | $283,327,029 | |
| Research | $24,638,354 | $17,823,217 | $4,572,598 | $47,034,169 | |
| Public Service | $31,845,663 | $11,418,540 | $1,412,621 | $44,676,824 | |
| Academic Support | $52,534,394 | $6,478,379 | $11,823,708 | $70,836,481 | |
| Student Services | $30,456,826 | $15,503,716 | $3,239,736 | $49,200,278 | |
| Institutional Support | $59,731,442 | $14,985,592 | $3,749,210 | $78,466,244 | |
| Operations and Maintenance | $49,956,003 | $38,453,098 | $88,409,101 | ||
| Scholarships and Fellowships | $18,505,726 | $18,505,726 | |||
| Auxiliary Enterprises | $61,315,536 | $2,715,647 | $74,706,542 | $15,601,813 | $154,339,538 |
| Total | $543,326,645 | $21,221,373 | $215,442,218 | $54,805,154 | $834,795,390 |
| 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 |
| Source: Financial Accounting and Reporting |
