UNIVERSITY OF MARYLAND, COLLEGE PARK

FY 2016 TOTAL OPERATING BUDGET:  EXPENDITURES

TOTAL EXPENDITURES BY CATEGORY

BY CATEGORY:

AMOUNT

SALARIES & FRINGES

$1,219,355,781

GRANTS (SCHOLARSHIPS & REMISSIONS)

137,651,715

FUEL & UTILITIES

61,450,706

EQUIPMENT & SUPPLIES & VEHICLE OPERATION

142,236,869

FIXED CHARGES, DEBT SERVICE, RENTALS & CONTRACTS

216,390,313

LAND & STRUCTURES

69,316,942

TRAVEL & COMMUNICATION

65,348,988

TOTAL EXPENDITURES

$1,911,751,314