| The University of Alabama |
| Operating Expenses by Functional Class for Fiscal Year Ending September 30 |
| 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 |
| 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 |
| Source: Financial Accounting and Reporting |
