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
I.  Purpose of the Cost of Information Study
  The cost information study is completed each year for internal use and every other year as part of the legislative biennial budget request requirements.
The Cost Information Study is a system which allows for the description of actual expenditures in an common and comparable activity structure. The activity structure provides detail for the primary and support functions of the College. The instructional function cost are described in terms of student programs (HEGIS coding scheme) and the delivery or organizational units.
 


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