The University of Alabama |
Operating Expenses by Functional Class for Fiscal Year Ending September 30 |
2019-20 |
Functional Class | Salaries,wages, and benefits |
Supplies and Other Services |
Depreciation | Scholarships and Fellowships |
Total |
---|---|---|---|---|---|
Instruction | $288,748,543 | $32,992,269 | $18,343,614 | $0 | $340,084,426 |
Research | $44,343,117 | $27,852,109 | $7,710,179 | $0 | $79,905,405 |
Public Service | $39,302,941 | $11,862,236 | $1,954,394 | $0 | $53,119,571 |
Academic Support | $67,338,690 | $7,272,948 | $14,636,575 | $0 | $89,248,213 |
Student Services | $39,237,571 | $11,781,941 | $5,687,332 | $0 | $56,706,844 |
Institutional Support | $76,375,465 | $18,852,978 | $8,421,801 | $0 | $103,650,244 |
Operations and Maintenance | $70,632,805 | $21,100,092 | $0 | $0 | $91,732,897 |
Scholarships and Fellowships | $0 | $26,788,692 | |||
Auxiliary Enterprises | $85,132,466 | $73,735,184 | $24,941,974 | $8,647,041 | $192,456,665 |
Total | $711,111,598 | $205,449,757 | $81,695,869 | $35,435,733 | $1,033,692,957 |
2018-19 |
Functional Class | Salaries,wages, and benefits |
Supplies and Other Services |
Depreciation | Scholarships and Fellowships |
Total |
---|---|---|---|---|---|
Instruction | $297,467,363 | $44,025,924 | $17,316,287 | $0 | $358,809,574 |
Research | $38,725,055 | $30,893,292 | $7,285,356 | $0 | $76,903,703 |
Public Service | $37,948,763 | $12,864,748 | $1,805,580 | $0 | $52,619,091 |
Academic Support | $67,030,949 | $17,182,958 | $14,185,268 | $0 | $98,399,175 |
Student Services | $40,900,552 | $16,492,629 | $5,590,605 | $0 | $62,983,786 |
Institutional Support | $79,689,598 | $19,234,060 | $7,621,508 | $0 | $106,545,166 |
Operations and Maintenance | $74,106,901 | $27,075,521 | $0 | $0 | $101,182,422 |
Scholarships and Fellowships | $0 | $0 | $0 | $15,704,771 | $15,704,771 |
Auxiliary Enterprises | $92,648,328 | $107,554,466 | $25,061,327 | $10,554,449 | $235,818,570 |
Total | $728,517,509 | $275,323,598 | $78,865,931 | $26,259,220 | $1,108,966,258 |
Source: Financial Accounting and Reporting |