Consolidated Financial Report - SUNY Canton

State University Tuition Reimbursable (SUTRA)SUNY Canton2011-2012 State UniversityTuition ReimbursableAccount (SUTRA)OverviewThe State University Tuition Reimbursable Account(SUTRA) budget includes the followingincome fund reimbursable types of activities:• Summer Session• WintertermThe primary activities funded by SUTRA areSummer Session & Winterterm Session.Both Summer Session and Winterterm withinSUTRA operates on the SUNY concept of selfsufficiency.SUTRA expenditures consist of directlyrelated instructional expenses. In addition,overflow tuition beyond that projected bythe campus enrollment and financial planspasses through SUTRA for eventual use by thecampus.Planning AssumptionsPlanning assumptions used in the developmentof the 2011-2012 SUTRAoperating budget include the following:• Summer Session revenues for 2012-13 willbe approximately $700,000, and Wintertermrevenue will be approximately $1,750,000.F-1 State University of New York at Canton