Fiscal Affairs - Historical Expenditure Information

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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 2020 (Last Updated 07/08/2019)

Historical IPED Expenses by Program (Last Updated 04/16/2019)

Spending Plan Expenses Fiscal Years 2005 - 2020 (Budget) (Last Updated 03/18/2020)

Tuition & Fees SFY 2000 - SFY 2021 (Last Updated 02/06/2020)

Selected Fiscal Years 2010 - 2018 Expenditure Information In Total and By Division:

Historical Expense Summary By Division (Last Updated 11/08/2019)

Academic Affairs (Last Updated 11/08/2019)

Chief Administrative Officer (Last Updated 11/08/2019)

Chief Financial Officer (Last Updated 11/08/2019)

Chief Information Officer (Last Updated 11/08/2019)

Enrollment Management (Last Updated 11/08/2019

Human Resources (Last Updated 11/08/2019)

Institutional Advancement (Last Updated 11/08/2019)

President (Last Updated 11/08/2019)

Student Affairs (Last Updated 11/08/2019)

Other Allocations (Last Updated 11/08/2019)

Includes the following:

    • Academic Affairs Candidate Reimbursement

    • Administrative Candidate Reimbursement

    • Fixed Expense - Fiscal Operations
    • Food Services
    • Legal Services
    • Telecom - University

    • University Contingency

Student Help & Federal Work Study Expenditures (Last Updated 11/08/2019)

Athletics:

FY 2010 - FY 2019 Athletics Historical Expense Analysis (Last Updated 11/14/2019)

FY 2015 - FY 2019 Athletics Tuition Scholarship Analysis  (Last Updated 11/14/2019)

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

Other:

Banner Index Crosswalk (Last Updated 11/08/2019)

 

Please direct any questions related to the historical expenditure information above to Lisa Bucher at (860) 832-2556 or bucherl@ccsu.edu.

 

Last Updated 03/18/2020

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