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Research Space Utilization Report displays the state of space utilization as available in the IFIS system and expenditures analysis for the selected department(s). The report contains three different views (presented as report tabs): Space, Building and Summary. The Space view provides a view of the space utilization and expenditures (Direct, F&A and Total) for every employee associated with the selected department(s). The Building view displays the Research Space Utilization Indicators as a Percentage of the Total Occupied Research Sq. Ft on each floor, as well as, summary data of space, it's functions, and research expenditures for every space associated with the given building and floor level for the selected department(s). The Summary view shows the space utilization and expenditures data for the selected department(s) per employee.
Note |
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Research expenditures are pulled from the previous FY and paired with space allocation from the current FY so there is a full year's worth of expenditures for calculation. |
Prompts
AIMS Faculty Prompts
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Insert excerpt |
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| Employee Name - Space |
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| Employee Name - Space |
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nopanel | true |
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This block displays only Research designated square footage. The green section is based on room type of Research Labs, while the blue section is based on Research Room Function.
Insert excerpt |
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| Research Square Feet - Space |
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| Research Square Feet - Space |
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nopanel | true |
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Insert excerpt |
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| Total Expenditures (Direct and F&A) - Space |
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| Total Expenditures (Direct and F&A) - Space |
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nopanel | true |
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Building Table
This block displays all square footage assigned to the faculty member.
Insert excerpt |
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| Building - Space |
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| Building - Space |
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nopanel | true |
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Insert excerpt |
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| Included As Research Sq Feet Adj? Y/N - Space |
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| Included As Research Sq Feet Adj? Y/N - Space |
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nopanel | true |
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Project Table
This block displays all projects from FAST where the employee is the PI.
Insert excerpt |
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| Project ID - Space |
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| Project ID - Space |
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nopanel | true |
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Insert excerpt |
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| Total Expenditures (Direct and F&A) - Space |
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| Total Expenditures (Direct and F&A) - Space |
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nopanel | true |
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Insert excerpt |
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| Data Last Refreshed - Space |
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| Data Last Refreshed - Space |
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nopanel | true |
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Building
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Insert excerpt |
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| Building - Space |
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| Building - Space |
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nopanel | true |
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Insert excerpt |
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| Floor - Space |
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| Floor - Space |
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nopanel | true |
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Research Space Utilization Indicators
![](https://usfjira.atlassian.net/wiki/download/attachments/11873518811/image2018-7-23%2015:38:57.png?version=1&modificationDate=1532360337153&cacheVersion=1&api=v2)
Color coding is applied as displayed in the table above:
Dark Green: Expenditures Per Occupied Research Square Feet > $500
Green: Expenditures Per Occupied Research Square Feet between $200 and $500
Yellow: Expenditures Per Occupied Research Square Feet between $100 and $199
Pink: Expenditures Per Occupied Research Square Feet less than $100 and Employee Hire Date < 30 Months
Red: Expenditures Per Occupied Research Square Feet less than $100
Room Table
Insert excerpt |
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| Room Location - Space |
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| Room Location - Space |
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nopanel | true |
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Insert excerpt |
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| Expenditures Per Occupied Research Sq Ft - Space |
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| Expenditures Per Occupied Research Sq Ft - Space |
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nopanel | true |
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Insert excerpt |
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| Occupied Research Sq Ft - Space |
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| Occupied Research Sq Ft - Space |
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nopanel | true |
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Insert excerpt |
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| Room Location - Space |
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| Room Location - Space |
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nopanel | true |
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Insert excerpt |
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| Net Square Feet - Space |
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| Net Square Feet - Space |
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nopanel | true |
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Data Last Refreshed Data Last Refreshed | Room Type - Space |
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nopanel | true |
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Data Last Refreshed Data Last Refreshed | Employee Name - Space |
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nopanel | true |
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Expenditures per Research Square Foot Adjusted Expenditures per Research Square Foot Adjusted | GEMS Hire Date - Space |
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nopanel | true |
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Expenditures per Square Foot - Research Lab | Primary Department - Space |
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| Primary Department - Space |
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Expenditures per Square Foot - Research Lab Insert excerpt |
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| Total Expenditures (Direct and F&A) - Space |
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| Total Expenditures (Direct and F&A) - Space |
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nopanel | true |
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Included As Sq Adj? Y/N Included As Sq Adj? Y/N GEMS Hire Date | Total FYXX Research Square Feet Adjusted - Space |
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GEMS Hire Date | Total FYXX Research Square Feet Adjusted - Space |
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nopanel | true |
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Net Square Feet | Expenditures per Square Foot - Research Lab - Space |
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Net Square Feet | Expenditures per Square Foot - Research Lab - Space |
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nopanel | true |
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Net | Expenditures per Research Square |
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Feet by Function % Net | Expenditures per Research Square |
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Feet by Function % Insert excerpt |
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| Occupancy Begin Day - Space |
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| Occupancy Begin Day - Space |
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nopanel | true |
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Insert excerpt |
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| Occupancy End Day - Space |
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| Occupancy End Day - Space |
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nopanel | true |
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Primary Department Primary Department | Room Function - Space |
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nopanel | true |
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Insert excerpt |
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| Room Function % - Space |
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| Room Function % - Space |
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nopanel | true |
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Room | Net Square Feet Adjusted by Function % - Space |
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Room | Net Square Feet Adjusted by Function % - Space |
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nopanel | true |
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Room Type | Included As Research Sq Feet Adj? Y/N - Space |
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Room Type | Included As Research Sq Feet Adj? Y/N - Space |
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nopanel | true |
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Total Expenditures (Direct and F&A) | Data Last Refreshed - Space |
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Total Expenditures (Direct and F&A) | Data Last Refreshed - Space |
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nopanel | true |
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Summary
Total FYXX Research Square Feet | Primary Department - Space |
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Total FYXX Research Square Feet | Primary Department - Space |
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nopanel | true |
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Details
Total FYXX Research Square Feet Adjusted Total FYXX Research Square Feet Adjusted | Fiscal Year - Space |
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nopanel | true |
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Insert excerpt |
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| Employee Name - Space |
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| Employee Name - Space |
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nopanel | true |
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Data Last Refreshed Data Last Refreshed | Net Square Feet - Space |
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nopanel | true |
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Insert excerpt |
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| Direct Expenditures Per Sq Ft (Research Space Only) - Space |
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| Direct Expenditures Per Sq Ft (Research Space Only) |
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- Spacenopanel | true |
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Insert excerpt |
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Direct Dollars Per Rsrch Sq Foot Adjusted - Space | Direct Dollars Per Rsrch Sq Foot Adjusted Insert excerpt |
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| F&A Expenditures Per Sq Ft (Research Space Only) - Space |
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| F&A Expenditures Per Sq Ft (Research Space Only) - Space |
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nopanel | true |
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Insert excerpt |
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| Total Expenditures (Direct and F&A |
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Expenditures ) Per Sq Ft (Research Space Only) - Space | | Total Expenditures (Direct and F&A |
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Expenditures ) Per Sq Ft (Research Space Only) - Space | nopanel | true |
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Insert excerpt |
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| Net Research Square Feet Adjusted - SpaceNet |
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| Research Square Feet Adjusted - Space |
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nopanel | true |
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Insert excerpt |
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| Research Square Feet Direct Dollars Per Rsrch Sq Foot Adjusted - SpaceResearch Square Feet |
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| Direct Dollars Per Rsrch Sq Foot Adjusted - Space |
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nopanel | true |
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Insert excerpt |
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| Total Expenditures (Direct and F&A ) Expenditures Per Sq Ft (Research Space Only) - SpaceTotal Expenditures (Direct and |
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| F&A ) Expenditures Per Sq Ft (Research Space Only) - Space |
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nopanel | true |
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Insert excerpt |
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| Total Dollars Per Rsch Sq Foot Adjusted - Space |
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| Total Dollars Per Rsch Sq Foot Adjusted - Space |
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nopanel | true |
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Filters
Space
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Data
The following space data is excluded:
- IFIS room HEFIC Names ANIMAL QTRS and ANIMAL QTRS SVC
- All space flagged in IFIS as "Common Room"
Financial data
The following financial data is excluded:
- Transfers (account 68900)
- Carry forward funds (adjusted accounting period 0)
Population
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- USF Health employees only, appointed or paid
- USFPG position 2550 (mid-level provider), source: CYBORG
- GEMS data :
GROUP 1 (source GEMS)
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GROUP 2 (ROAD population, source GEMS)
- GEMS department IDs:
- '0-60%'
- '0-61%'
- '0-6601%'
- '0-63%'
- '0-64%'
- '0-6201%'
- Salary Admin plans ('22','06','08','98','99' )
- Excluding Employment Classes I and J
- Job codes
- 9001 Professor
- 9002 Assoc Professor
- 9003 Assistant Professor
- 9004 Instructor
- 9006 Graduate Research Professor
- 9007 Distinguished Professor
- 9053 Librarian
- 9054 Associate Librarian
- 9056 Instructor Librarian
- 9115 Coordinator
- 9120 Associate In
- 9121 Assistant In
- 9126 Program Director
- 9166 Research Associate
- 9178 Instructional Specialist
- 9180 Postdoctoral Scholar - Empl
- 9199 Faculty Administrator
- Report level filter: All GEMS dept IDs starting with ‘0-6%’
Job codes, classes and admin plans are later translated into the following HR groups that can be excluded on the report level using prompts:
- Instructor:
- Job code: 9004
- Excluding Employment Class H (Faculty Courtesy)
- Excluding Admin plans 98 and 99 (non-compensated positions)
- Mid_Level provider:
- Job code:
- 9464 Physician's Assistant
- 9499 Advanced Registered Nurse Prac
- 2550 (CYBORG) mid-level provider
- Excluding Employment Class H (Faculty Courtesy)
- Excluding Admin plans 98 and 99 (non-compensated positions)
- OPS:
- Job codes:
- 9001 Professor
- 9002 Assoc Professor
- 9003 Assistant Professor
- 9006 Graduate Research Professor
- 9007 Distinguished Professor
- Excluding Employment Class H (Faculty Courtesy)
- Admin plan 06 (OPS-Faculty)
- indicating a paid faculty member.
- Excluding Employment Class H, I, and J
- Excluding Admin Plans 98 and 99
Sources
Space data: IFIS (Integrated Facilities Information System)
Financial data: FAST (Financial Accounting SysTemSystem)
HR: GEMS, FADS (Faculty Primary Department only)