Operating Expenses by Functional Classification for Fiscal Year

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The University of Alabama
Operating Expenses by Functional Class for Fiscal Year Ending September 30
2016-17

Functional Class Salaries,wages,
and benefits		 Supplies and
Other Services		 Depreciation Scholarships and
Fellowships		 Total
Instruction $272,651,446 $45,010,438 $17,328,353   $334,990,237
Research $32,158,790 $22,787,845 $4,816,825   $59,763,460
Public Service $35,820,319 $12,622,036 $1,819,980   $50,262,335
Academic Support $63,353,617 $13,862,042 $13,272,217   $90,487,876
Student Services $37,558,653 $16,656,342 $5,221,098   $59,436,093
Institutional Support $75,429,790 $23,152,462 $6,456,673   $105,038,925
Operations and Maintenance $67,329,833 $21,726,593     $89,056,426
Scholarships and Fellowships       $14,594,420 $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 $1,016,919,818

2015-16

Functional Class Salaries,wages,
and benefits		 Supplies and
Other Services		 Depreciation Scholarships and
Fellowships		 Total
Instruction $253,292,566 $45,779,734 $15,974,686   $315,046,986
Research $29,092,346 $21,537,358 $4,838,154   $55,467,858
Public Service $34,064,403 $12,197,975 $1,871,552   $48,133,930
Academic Support $58,564,978 $14,188,559 $12,919,509   $85,673,046
Student Services $34,198,856 $15,963,120 $4,716,391   $54,878,367
Institutional Support $72,001,227 $19,231,793 $5,420,555   $96,653,575
Operations and Maintenance $59,510,033 $26,382,011     $85,892,044
Scholarships and Fellowships       $13,853,660 $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