| The University of Alabama |
| Operating Expenses by Functional Class for Fiscal Year Ending September 30 |
| 2017-18 |
| Functional Class | Salaries,wages, and benefits |
Supplies and Other Services |
Depreciation | Scholarships and Fellowships |
Total |
|---|---|---|---|---|---|
| Instruction | $287,672,478 | $46,300,146 | $16,835,770 | $0 | $350,808,394 |
| Research | $33,910,512 | $26,424,365 | $5,806,828 | $0 | $66,141,705 |
| Public Service | $37,170,423 | $11,551,010 | $1,741,996 | $0 | $50,463,429 |
| Academic Support | $65,078,438 | $15,602,723 | $13,559,390 | $0 | $94,240,551 |
| Student Services | $39,848,939 | $16,828,916 | $5,274,468 | $0 | $61,952,323 |
| Institutional Support | $82,329,678 | $23,115,679 | $6,959,020 | $0 | $112,404,377 |
| Operations and Maintenance | $70,697,129 | $23,612,378 | $0 | $0 | $94,309,507 |
| Scholarships and Fellowships | $0 | $0 | $0 | $13,430,050 | $13,430,050 |
| Auxiliary Enterprises | $83,048,385 | $99,504,665 | $25,307,752 | $10,255,591 | $218,116,393 |
| Total | $699,755,982 | $262,939,882 | $75,485,224 | $23,685,641 | $1,061,866,729 |
| 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 | $0 | $334,990,237 |
| Research | $32,158,790 | $22,787,845 | $4,816,825 | $0 | $59,763,460 |
| Public Service | $35,820,319 | $12,622,036 | $1,819,980 | $0 | $50,262,335 |
| Academic Support | $63,353,617 | $13,862,042 | $13,272,217 | $0 | $90,487,876 |
| Student Services | $37,558,653 | $16,656,342 | $5,221,098 | $0 | $59,436,093 |
| Institutional Support | $75,429,790 | $23,152,462 | $6,456,673 | $0 | $105,038,925 |
| Operations and Maintenance | $67,329,833 | $21,726,593 | $0 | $0 | $89,056,426 |
| Scholarships and Fellowships | $0 | $0 | $0 | $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 |
| Source: Financial Accounting and Reporting |
