Last Updated: 12/02/20
Principle
Distribute Facilities Cost pool net balance. Based on square footage.
Source
Space data generated by Space Management (dbo_budget_model_ratio_space_detail)
View
dbo_budget_model_ratio_space_detail
room_area_sq_ft: sum
Model_unit: Not Like "Breslow"And Not Like "Research" And Not Like "Academic support" And Not Like "Student
support" And Not Like "General adm" And Not Like "University services*" And Not Like "Campus rec*" And Not Like
"Athletics" And Not Like "Facilities"
Model_space_inclusion: include
Buildings excluded:
- USDA occupied space is excluded
- NIC occupied space is excluded
- Central occupied space is excluded
Modifications:
- Raikes (Kaufmann) will be rolled-up to ENGR
- ESL/Piesl will be rolled-up to Academic Support from CAS
Reporting
Tableau
View: dbo_budget_model_ratio_space_detail