Financial Management Manual

Section C:
Cost Information Study
Print version
Purpose of the Cost Information Study
Uses of the Cost Information Study
Input and Output Requirements
Student Data Module
Personnel Data Module
Account Crossover Module
Data Management Module
Reconciliation of Cost Information
Activity Structure
Faculty Activity Analysis (FAA) Form
Instructions for completion of the FAA Form
Employee Data
A. Identification Data
B. Full-Time or Part-Time
Workload/Hours
A. Schedule Teaching
B. Full-Time or Part-Time
Activity Center Definitions
Libraries
Social and Cultural Development
Financial Aid Administration
Fiscal Operations
General Administrative Services
Physical Plant Operations
Student Recruitment, Admissions and Records
f. 6.5 PHYSICAL PLANT OPERATIONS
 

Definition: This activity center consists of those services related to the maintenance of existing grounds and facilities, the provision of utility services, and the planning and design functions of future plant expansion and modification (campus architects and engineers, construction office, and so forth).

Examples:

Air Conditioning
Building Maintenance
Building Services
Campus Architect
Coal
Construction Inspectors
Custodial Service
Electrical Plant
Electricity
Facility Maintenance
Fire Protection
Fuel
Gas
Grounds Maintenance
Heating Plant
Janitors
Landscape Architects
Machine Shop
Maintenance Shop
Mechanical Shop
Oil
Paint Shop
Physical Plant Director
Power Plant
Property Accounting
Property Control
Property Insurance
Property Taxes
Remodeling and Alterations
Repairs
Utility- Distribution, Purchase
Water and Sewage
Water Treatment Plant

 


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