UNIVERSITY OF MARYLAND, COLLEGE PARK

FY 2017 TOTAL OPERATING BUDGET:  EXPENDITURES

TOTAL EXPENDITURES BY CATEGORY

BY CATEGORY:

AMOUNT

SALARIES & FRINGES

$1,300,403,995

GRANTS (SCHOLARSHIPS & REMISSIONS)

156,270,819

FUEL & UTILITIES

59,490,816

EQUIPMENT & SUPPLIES & VEHICLE OPERATION

134,461,915

FIXED CHARGES, DEBT SERVICE, RENTALS & CONTRACTS

259,666,337

LAND & STRUCTURES

69,409,350

TRAVEL & COMMUNICATION

58,505,431

TOTAL EXPENDITURES

$2,038,208,663