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Total Restricted & Unrestricted Expenditures

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Total Restricted & Unrestricted Expenditures TOTAL RESTRICTED & UNRESTRICTED EXPENDITURES BY FUNCTIONAL CLASSIFICATION FY 2018-2019 PUBLIC UNIVERSITIES BY SREB CATEGORY (a) Student-focused SREB Academic Institutional Scholarship/ Institution Category Instruction Support Student Service Support Fellowship Subtotal Auburn University 1 $252,146,479 $134,846,851 $40,706,539 $89,204,046 $20,255,248 $537,159,163 University of Alabama 1 $361,807,147 $113,368,673 $66,981,218 $120,146,275 $26,259,220 $688,562,533 University of Alabama at Birmingham 1 $297,179,571 $176,175,511 $44,287,689 $152,386,829 $29,041,268 $699,070,868 University of Alabama in Huntsville 2 $71,302,241 $13,098,268 $21,213,673 $21,887,215 $3,474,084 $130,975,481 University of South Alabama 2 $139,221,000 $32,963,000 $48,454,000 $50,924,000 $13,990,000 $285,552,000 Alabama A & M University 3 $32,957,353 $8,533,583 $20,578,573 $16,309,940 $21,302,543 $99,681,992 Jacksonville State University 3 $47,659,611 $8,188,248 $21,295,563 $21,042,122 $12,148,000 $110,333,544 Troy University (c) 3 $82,325,908 $18,419,690 $36,791,489 $46,242,715 $25,858,792 $209,638,594 University of North Alabama 3 $45,374,378 $6,369,952 $11,598,392 $19,046,073 $9,069,020 $91,457,815 Alabama State University 4 $39,655,073 $12,487,990 $16,109,713 $36,291,965 $18,929,986 $123,474,727 Auburn University at Montgomery 4 $30,454,417 $4,496,303 $7,786,835 $14,209,874 $3,416,324 $60,363,753 University of Montevallo 5 $28,583,870 $7,843,097 $13,163,709 $10,906,672 $4,349,576 $64,846,924 University of West Alabama 5 $32,151,487 $6,141,629 $11,164,796 $7,000,033 $1,124,218 $57,582,163 Athens State University 6 $17,101,084 $3,286,189 $2,918,417 $6,834,766 $3,060,194 $33,200,650 Percentage of Subtotal Auburn University 47% 25% 8% 17% 4% 100% University of Alabama 53% 16% 10% 17% 4% 100% University of Alabama at Birmingham 43% 25% 6% 22% 4% 100% University of Alabama in Huntsville 54% 10% 16% 17% 3% 100% University of South Alabama 49% 12% 17% 18% 5% 100% Alabama A & M University 33% 9% 21% 16% 21% 100% Jacksonville State University 43% 7% 19% 19% 11% 100% Troy University (c) 39% 9% 18% 22% 12% 100% University of North Alabama 50% 7% 13% 21% 10% 100% Alabama State University 32% 10% 13% 29% 15% 100% Auburn University at Montgomery 50% 7% 13% 24% 6% 100% University of Montevallo 44% 12% 20% 17% 7% 100% University of West Alabama 56% 11% 19% 12% 2% 100% Athens State University 52% 10% 9% 21% 9% 100% Mission-related Autonomous activities SREB Hospital Auxiliary Independent Institution Category Research Public Service Services Enterprises Operations Other Expenses Total Expenses Auburn University 1 $208,187,924 $108,466,171 $0 $203,571,422 $0 $95,734,200 $1,153,118,880 University of Alabama 1 $85,757,568 $50,794,672 $0 $235,002,287 $0 $91,468,888 $1,151,585,948 University of Alabama at Birmingham 1 $309,254,195 $182,021,000 $1,775,098,900 $83,899,509 $0 $129,100,769 $3,178,445,241 University of Alabama in Huntsville 2 $83,802,490 $7,793,938 $0 $17,777,088 $0 $16,200,678 $256,549,675 University of South Alabama 2 $35,455,000 $9,618,000 $517,492,000 $18,032,000 $0 $0 $866,149,000 Alabama A & M University 3 $12,837,888 $13,105,484 $0 $12,771,849 $0 $21,252,863 $159,650,076 Jacksonville State University 3 $2,408,127 $2,432,832 $0 $14,672,518 $0 $11,587,979 $141,435,000 Troy University (c) 3 $757,662 $22,866,662 $0 $10,796,318 $0 $1,164,323 $245,223,559 University of North Alabama 3 $83,292 $5,701,760 $0 $17,767,849 $0 $9,805,817 $124,816,533 Alabama State University 4 $3,527,160 $5,232,807 $0 $10,673,529 $0 $2,654,216 $145,562,439 Auburn University at Montgomery 4 $444,565 $4,404,198 $0 $9,051,693 $0 $17,419,936 $91,684,145 University of Montevallo 5 $38,609 $664,384 $0 $6,004,645 $0 $1,049,725 $72,604,287 University of West Alabama 5 $673,543 $1,438,756 $0 $4,247,354 $0 $10,445,517 $74,387,333 Athens State University 6 $0 $0 $0 $522,248 $0 $3,468,966 $37,191,864 $743,228,023 $414,540,664 $2,292,590,900 $644,790,309 $0 $411,353,877 $7,698,403,980 Facilities and Capital expenses These amounts are spread across the other categories. SREB Op & Main Institution Category Plant (b) Depreciation (b) Auburn University 1 $114,819,487 $73,940,389 University of Alabama 1 $97,939,115 $78,865,931 University of Alabama at Birmingham 1 $78,967,642 $147,388,435 University of Alabama in Huntsville 2 $13,396,185 $17,167,013 University of South Alabama 2 $39,154,000 $48,625,000 Alabama A & M University 3 $13,841,919 $6,683,481 Jacksonville State University 3 $3,704,000 $7,090,000 Troy University (c) 3 $17,578,158 $12,895,197 University of North Alabama 3 $4,494,550 $5,172,864 Alabama State University 4 $13,517,879 $11,186,367 Auburn University at Montgomery 4 $6,702,259 $5,035,025 University of Montevallo 5 $6,316,865 $3,291,409 University of West Alabama 5 $159,532 $2,534,150 Athens State University 6 $1,815,969 $1,181,053 Note: (a) The Southern Regional Education Board (SREB) defines the Four-Year Categories as follows: Four-Year Category 1 -Award at least 100 research & scholarship doctoral degrees distributed among at least 10 CIP categories (2-digit classification), with no more than 50 percent in any one category. Four-Year Category 2 - Award at least 30 research & scholarship doctoral degrees distributed among at least five CIP categories (2-digit classification). Four-Year Category 3 - Award at least 100 master’s, education specialist, postmaster’s or research & scholarship doctoral degrees distributed among at least 10 CIP categories (2-digit classification). Four-Year Category 4 - Award at least 30 master’s, education specialist, postmaster’s or doctoral degrees distributed among at least five CIP categories (2-digit classification). Four-Year Category 5 - Award at least 30 master’s, education specialist, postmaster’s or doctoral degrees. Four-Year Category 6 - Award at least 100 bachelor’s degrees distributed among at least five CIP categories (2-digit classification) with bachelor’s degrees being at least 30 percent of the total awards (including certificates) and awarding fewer than 30 master’s, education specialist, postmaster’s or doctoral degrees. (b) These amounts are spread across the other categories. (c) Troy Information is for Alabama sites only. (d) Definitions for the Expenditure columns Instruction - Expenses of the colleges, schools, departments, and other instructional divisions of the institution and expenses for departmental research and public service that are not separately budgeted are included in this classification. Includes expenses for both credit and noncredit activities. Excludes expenses for academic administration where the primary function is administration (e.g., academic deans). The instruction category includes academic instruction, occupational and vocational instruction, community education, preparatory and adult basic education, and remedial and tutorial instruction conducted by the teaching faculty for the institution’s students. Research - This category includes all expenses for activities specifically organized to produce research outcomes and commissioned by an agency either external to the institution or separately budgeted by an organizational unit within the institution. Does not include nonresearch sponsored programs (e.g., training programs). Public service - Includes expenses for all activities budgeted specifically for public service and for activities established primarily to provide noninstructional services beneficial to groups external to the institution. Examples are seminars and projects provided to particular sectors of the community. Includes expenditures for community services and cooperative extension services. Academic support - This category includes expenses for the support services that are an integral part of the institution’s primary missions of instruction, research, and public service. Includes expenses for museums, libraries, galleries, audio/visual services, ancillary support, academic administration, personnel development, and course and curriculum development. Include expenses for veterinary and dental clinics if their primary purpose is to support the institutional program. Student services - Includes expenses for admissions, registrar activities, and activities whose primary purpose is to contribute to students’ emotional and physical well-being and to their intellectual, cultural, and social development outside the context of the formal instructional program. Examples are career guidance, counseling, and financial aid administration. This category also includes intercollegiate athletics and student health services, except when operated as self-supporting auxiliary enterprises. Institutional support - Includes expenses for the day-to-day operational support of the institution. Includes expenses for general administrative services, executive direction and planning, legal and fiscal operations, and public relations/development. Scholarships and fellowships expenses, excluding discounts & allowances - This amount includes Scholarships and fellowships expenses in the form of outright grants to students selected and awarded by the institution. This amount exceeds fees and charges assessed to students by the institution and would not have been recorded as discounts & allowances. This classification includes the excess of awards over fees and charges from Pell Grants and other resources, including funds originally restricted for student assistance.
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