Historical Expenditure Information

To view Central Connecticut State University's expenditure information, click on the highlighted links below:

Fringe Benefit Rates and Expense History from SFY 2000 - SFY 2022 (Last Updated 11/21/2023)

Historical IPED Expenses by Program(Last Updated 01/13/2023)

Spending Plan Expenses Fiscal Years 2005 - 2024 (Budget) (Last Updated 7/13/2023)

Tuition and Fees SFY 2000 - SFY 2024 (Last Updated 11/15/2022)

Selected Fiscal Years 2010 - 2022 Expenditure Information in Total and by Division:

Historical Expense Summary By Division (Last Updated 12/12/2022)

Academic Affairs (Last Updated 12/12/2022)

Chief Operating Officer (Last Updated 12/12/2022)

Chief Financial Officer (Last Updated 12/12/2022)

Chief Information Officer (Last Updated 12/12/2022)

Enrollment Management (Last Updated 12/12/2022)

Equity and Inclusion (Last Updated 12/12/2022)

Human Resources (Last Updated 12/12/2022)

Institutional Advancement (Last Updated 12/12/2022)

Institutional Research and Assessment (Last Updated 12/12/2022)

President (Last Updated 12/12/2022)

Student Affairs (Last Updated 12/12/2022)

University Counsel (Last Updated 12/12/2022)

Other Allocations (Last Updated 12/12/2022)

Includes the following:

  • Academic Affairs Candidate Reimbursement
  • Administrative Candidate Reimbursement
  • Fixed Expense - Fiscal Operations
  • Food Services
  • Legal Services
  • Telecom - University
  • University Contingency

COVID - Emergency Preparedness (Last Updated 12/12/2022)

Student Help and Federal Work Study Expenditures (Last Updated 11/16/2023)

Athletics:

FY 2010 - FY 2021 Athletics Historical Expense Analysis (Last Updated 10/21/2021)

FY 2015 - FY 2021 Athletics Tuition Scholarship Analysis (Last Updated 10/21/2021)

Equity in Athletics Data Analysis (EADA) Peer Comparison (Last Updated 04/24/2017)

Other:

Banner Index Crosswalk (Last Updated 12/12/2022)

Please direct any questions related to the historical expenditure information above to budget@ccsu.edu

Last Updated 01/13/2023