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- Staffing Types, FTEs, and Expenses (Q. 01-09)
- Answerable using Alma Analytics? NO
- Use campus accounting and HR systems as normal
- Answerable using Alma Analytics? NO
- Expenses (Exclude Staff) (Q. 20-31)
- Materials / Services Expenses (Q. 20-23)
- Local spend
- CO spend (ECC)Answerable using Alma Analytics?
- Operations and Maintenance Expenses (Q. 24-27)
- Local spend
- CO spend (services such as SFX and QuestionPoint)Answerable using Alma Analytics?
- Total Expenses (Q. 30-31)
- Calculated from lines above
- Materials / Services Expenses (Q. 20-23)
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