SUNY Maritime College 2019-2020 Annual Report

2019-20 MARITIME COLLEGE FINANCIAL REPORT

42% Tuition 19% State Support

ALL FUNDING SOURCES Tuition

$14,600,580 $6,465,695 $4,064,365 $2,792,514 $3,932,180 $3,034,409 $34,889,743 $10,171,807 $3,532,291 $3,932,811 $1,224,383 $3,589,584 $2,447,180 $3,124,433 $1,744,938 $3,034,409

State Support Other Revenue 1

Contributions and Endowments 2

12% Other Revenue 1

Dormitory Programs

Capital Funding

8% Contributions and Endowments 2 11% Dormitory Programs 9% Capital Funding

Total

EXPENSES I nstruction

11.3% General Institutional Support 10.1% Maintenance & Operations 29.2% Instruction

Maintenance & Operations General Institutional Support

Scholarships 2

0.3% Research 1.2% Public Service 1.3% Independent Operations 1.3% Libraries 1.7% Intercollegiate Athletics

Student Services Residence Halls Academic Support Administration Capital Facilities

Intercollegiate Athletics

$ 602,508 $466,015 $ 469,478 $431,885 $118,021

8.7% Capital Facilities 5.0% Administration 9.0% Academic Support 7.0% Residence Halls 10.3% Student Services

Libraries

Independent Operations

Public Service

Research

Total

$34,889,743

3.5% Scholarships 2

1 Includes: revenue collected from student fees, rentals, professional mariner training, summer camps, etc. 2 Includes: private donations

28 Annual Report 2019-2020