SUNY Maritime College Annual Report 2018-2019

2018-19 MARITIME COLLEGE FINANCIAL REPORT

37% Tuition 21% State Support

ALL FUNDING SOURCES Tuition

$14,758,138 $8,291,815 $8,180,961 $2,167,999 $4,969,078 $2,105,720 $40,473,711 $10,407,875 $4,262,425 $4,150,962 $3,852,433 $4,056,637 $5,783,501 $2,111,609 $1,418,997 $2,105,720

State Support Other Revenue 1

20% Other Revenue 1

Contributions and Endowments 2

Dormitory Programs

Capital Funding

5% Contributions and Endowments 2 12% Dormitory Programs 5% Capital Funding

Total

EXPENSES I nstruction

10.3% General Institutional Support 10.5% Maintenance & Operations 25.7% Instruction

Maintenance & Operations General Institutional Support

0.3% Research 1.0% Public Service 1.3% Independent Operations 1.6% Libraries 1.6% Intercollegiate Athletics 5.2% Capital Facilities 3.5% Scholarships 2 5.2% Administration 14.3% Academic Support

Student Services Residence Halls Academic Support Administration Scholarships 2 Capital Facilities

Intercollegiate Athletics

$ 650,305 $633,705$ $ 524,489 $386,943 $128,111

Libraries

Independent Operations

Public Service

10.0% Residence Hall 9.5% Student Services

Research

Total

$40,473,711

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

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