Percent Distribution of Expenditures
by Budgetary Function
Fiscal Years 2006-07 -- 2015-16

Expenditure 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Instruction
25.8
25.7
24.9
25.0
23.7
25.0
23.9
23.4
23.6
23.6
Research
14.1
13.8
13.0
12.4
11.8
12.0
10.8
10.4
10.1
10.7
Public Service
12.4
12.3
11.6
10.9
10.5
10.8
10.2
9.6
9.7
9.3
Academic Support
4.0
4.0
4.1
4.4
4.1
4.1
4.4
5.2
5.3
5.0
Libraries
1.7
1.0
0.9
1.1
0.8
0.9
0.8
0.9
0.8
0.6
Student Services
1.9
2.1
2.1
2.2
2.2
2.2
2.4
2.5
2.7
2.7
Institutional Support
7.3
7.3
7.9
6.1
7.3
6.9
6.4
6.2
6.9
7.2
Operation and Maintenance of Plant
8.0
8.9
8.7
8.0
8.1
7.7
8.2
7.6
7.4
7.6
Scholarships and Fellowships
9.2
9.7
11.1
13.1
14.4
12.6
15.1
14.8
14.3
14.1
Auxiliary Enterprises
10.5
10.0
10.2
10.9
11.3
11.1
11.2
12.3
12.1
12.3
Transfers and Other Expenditures
5.2
5.3
5.4
6.0
5.9
6.8
6.8
7.1
7.2
6.9
Total (In Thousands)
$668,363
$732,224
$766,994
$782,035
$864,121
$851,726
$899,486
$945,339
$962,746
$1,023,716

Last Updated: 08/01/2017

203 Samford Hall | Auburn University | Auburn, Alabama 36849 | Phone:(334) 844-4765 | Fax:(334) 844-4773 | Email:
Website Feedback | Privacy | Copyright ©