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