SUNY Maritime College Annual Report 2021-2022

2021-22 MARITIME COLLEGE FINANCIAL REPORT

ALL FUNDING SOURCES Tuition

31% Tuition

$ 12,792,897 $ 7,606,700 $ 6,543,169 $ 2,477,339 $ 7,552,432 $ 3,666,812

19% State Support

State Support Other Revenue 1

Contributions and Endowments 2

16% Other Revenue 1

Dormitory Programs

Capital Funding

6% Contributions and Endowments 2 19% Dormitory Programs 9% Capital Funding

Total

$40,639,349

EXPENSES Instruction

$ 8,331,846 $ 4,136,668 $ 3,958,767 $ 3,349,652 $ 4,562,257 $ 7,226,420 $ 2,631,390 $ 3,666,812

9.7% General Institutional Support 10.2% Maintenance & Operations 20.5% Instruction

Maintenance & Operations General Institutional Support

Student Services Residence Halls Academic Support Administration Capital Facilities

0% Research 2.3% Public Service 1.2% Independent Operations 1.2% Libraries 2.1% Intercollegiate Athletics

Intercollegiate Athletics

$ $

857,314 491,112

Libraries

9% Capital Facilities

Independent Operations

$ 496,449

Public Service

$ $

930,381

6.5% Administration

Research

280

17.8% Academic Support 11.2% Residence Halls

Total

$40,639,349

8.2% Student Services

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

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