| The University of Alabama |
| Operating Expenses by Functional Class for Fiscal Year Ending September 30 |
| 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 |
| 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 |
| Source: Financial Accounting and Reporting |
