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