SUNY Maritime College Annual Report 2020-2021

2020-21 MARITIME COLLEGE FINANCIAL REPORT

ALL FUNDING SOURCES Tuition

33% Tuition

$12,849,800 $7,224,062 $6,024,018 $1,615,996 $5,885,455 $5,295,395

19% State Support

State Support Other Revenue 1

Contributions and Endowments 2

15% Other Revenue 1

Dormitory Programs

Capital Funding

4% Contributions and Endowments 2 15% Dormitory Programs 14% Capital Funding

Total

$38,894,725

EXPENSES I nstruction

$9,651,149 $3,957,001 $3,934,194 $3,559,996 $4,256,787 $3,819,121 $2,451,462 $5,295,395

10.1% General Institutional Support 10.2% Maintenance & Operations 24.8% Instruction

Maintenance & Operations General Institutional Support

Student Services Residence Halls Academic Support Administration Capital Facilities

0.2% Research 1.1% Public Service 1.3% Independent Operations 1.2% Libraries 1.3% Intercollegiate Athletics

Intercollegiate Athletics

$517,508 $451,677 $513,341 $409,624

Libraries

13.6% Capital Facilities

Independent Operations

Public Service

Research

$77,471

6.3% Administration 9.8% Academic Support 10.9% Residence Halls

Total

$38,894,725

9.2% Student Services

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

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Annual Report 2020-2021