| The University of Alabama |
| Operating Expenses by Functional Class for Fiscal Year Ending September 30 |
| 2016-17 |
| Functional Class | Salaries,wages, and benefits |
Scholarships and Fellowships |
Depreciation | Supplies and Other Services |
Total |
|---|---|---|---|---|---|
| Instruction | $272,651,446 | $17,328,353 | $0 | $334,990,237 | |
| Research | $32,158,790 | $4,816,825 | $0 | $59,763,460 | |
| Public Service | $35,820,319 | $1,819,980 | $0 | $50,262,335 | |
| Academic Support | $63,353,617 | $13,272,217 | $0 | $90,487,876 | |
| Student Services | $37,558,653 | $5,221,098 | $0 | $59,436,093 | |
| Institutional Support | $75,429,790 | $6,456,673 | $0 | $105,038,925 | |
| Operations and Maintenance | $67,329,833 | $89,056,426 | |||
| Scholarships and Fellowships | $14,594,420 | ||||
| Auxiliary Enterprises | $82,017,635 | $97,833,854 | $23,459,604 | $9,978,953 | $213,290,046 |
| Total | $666,320,083 | $253,651,612 | $72,374,750 | $24,573,373 | $1016919818 |
| 2015-16 |
| Functional Class | Salaries,wages, and benefits |
Scholarships and Fellowships |
Depreciation | Supplies and Other Services |
Total |
|---|---|---|---|---|---|
| Instruction | $253,292,566 | $15,974,686 | $0 | $315,046,986 | |
| Research | $29,092,346 | $4,838,154 | $0 | $55,467,858 | |
| Public Service | $34,064,403 | $1,871,552 | $0 | $48,133,930 | |
| Academic Support | $58,564,978 | $12,919,509 | $0 | $85,673,046 | |
| Student Services | $34,198,856 | $4,716,391 | $0 | $54,878,367 | |
| Institutional Support | $72,001,227 | $5,420,555 | $0 | $96,653,575 | |
| Operations and Maintenance | $59,510,033 | $85,892,044 | |||
| Scholarships and Fellowships | $13,853,660 | ||||
| Auxiliary Enterprises | $71,745,804 | $93,380,039 | $21,670,144 | $6,517,503 | $193,313,490 |
| Total | $612,470,213 | $248,660,589 | $67,410,991 | $20,371,163 | $948,912,956 |
| Source: Financial Accounting and Reporting |
