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 2022 (Last Updated 10/01/2021)

Historical IPED Expenses by Program (Last Updated 05/05/2021)

Spending Plan Expenses Fiscal Years 2005 - 2022 (Budget) (Last Updated 10/01/2021)

Tuition and Fees SFY 2000 - SFY 2022 (Last Updated 03/25/2021)

 

Selected Fiscal Years 2010 - 2020 Expenditure Information in Total and by Division:

Historical Expense Summary By Division (Last Updated 11/10/2021)

Academic Affairs (Last Updated 11/10/2021)

Chief Operating Officer (Last Updated 11/10/2021)

Chief Financial Officer (Last Updated 11/10/2021)

Chief Information Officer (Last Updated 11/10/2021)

Enrollment Management (Last Updated 11/10/2021)

Equity and Inclusion (Last Updated 11/10/2021)

Human Resources (Last Updated 11/10/2021)

Institutional Advancement (Last Updated 11/10/2021)

Institutional Research and Assessment (Last Updated 11/10/2021)

President (Last Updated 11/10/2021)

Student Affairs (Last Updated 11/10/2021)

University Counsel (Last Updated 11/10/2021)

Other Allocations (Last Updated 11/10/2021)

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 11/10/2021)

Student Help and Federal Work Study Expenditures (Last Updated 11/10/2021)

 

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 11/10/2021)

 

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

 

Last Updated 11/10/2021

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