The University of Alabama |
Operating Expenses by Functional Class for Fiscal Year Ending September 30 |
2015-16 |
Functional Class | Salaries,wages, and benefits |
Scholarships and Fellowships |
Supplies and Other Services |
Depreciation | Total |
---|---|---|---|---|---|
Instruction | $253,292,566 | $45,779,734 | $15,974,686 | $315,046,986 | |
Research | $29,092,346 | $21,537,358 | $4,838,154 | $55,467,858 | |
Public Service | $34,064,403 | $12,197,975 | $1,871,552 | $48,133,930 | |
Academic Support | $58,564,978 | $14,188,559 | $12,919,509 | $85,673,046 | |
Student Services | $34,198,856 | $15,963,120 | $4,716,391 | $54,878,367 | |
Institutional Support | $72,001,227 | $19,231,793 | $5,420,555 | $96,653,575 | |
Operations and Maintenance | $59,510,033 | $26,382,011 | $85,892,044 | ||
Scholarships and Fellowships | $13,853,660 | $13,853,660 | |||
Auxiliary Enterprises | $71,745,804 | $6,517,503 | $93,380,039 | $21,670,144 | $193,313,490 |
Total | $612,470,213 | $20,371,163 | $248,660,589 | $67,410,991 | $948,912,956 |
2014-15 |
Functional Class | Salaries,wages, and benefits |
Scholarships and Fellowships |
Supplies and Other Services |
Depreciation | Total |
---|---|---|---|---|---|
Instruction | $241,497,266 | $44,249,767 | $14,778,848 | $300,525,881 | |
Research | $27,635,940 | $20,642,140 | $4,687,988 | $52,966,068 | |
Public Service | $31,949,787 | $11,717,739 | $1,492,789 | $45,160,315 | |
Academic Support | $55,087,540 | $12,235,644 | $12,106,193 | $79,429,377 | |
Student Services | $31,991,023 | $16,984,646 | $4,476,447 | $53,452,116 | |
Institutional Support | $65,895,728 | $14,099,791 | $4,102,577 | $84,098,096 | |
Operations and Maintenance | $55,069,937 | $22,854,266 | $77,924,203 | ||
Scholarships and Fellowships | $19,902,736 | $19,902,736 | |||
Auxiliary Enterprises | $66,323,109 | $3,602,526 | $84,988,701 | $19,604,326 | $174,518,662 |
Total | $575,450,330 | $23,505,262 | $227,772,694 | $61,249,168 | $887,977,454 |
Source: Financial Accounting and Reporting |