FY18 Higher Education IT Trends
PEER DATA ANALYSIS
Educause is a non-profit membership organization for higher education institutions and corporations serving the higher education information technology market. Its mission is to advance higher education through the use of information technology. The University of Arizona is an Educause member organization, along with many of the UA’s peer institutions. Below is a peer data analysis for UA and designated peers based on data collected from the Integrated Postsecondary Education Data System for Fall 2016, the National Science Foundation Higher Education Research and Development Survey for FY2016, and the Educause Core Data Service Survey for FY2017.
Student FTE (1)
Grant & Contract Revenue (2)
Central IT Fee(3)
Central IT Expenditures(3)
Campus IT FTE(3)
Campus IT Expenditures(3)
Michigan State University
Student FTE 50,340
Grant & Contract Revenue (2)$613,369
Central IT Fee(3)-
Central IT Expenditures(3)-
Campus IT FTE(3)-
Campus IT Expenditures(3)-
Texas A&M University
Student FTE 65,632
Grant & Contract Revenue (2)$892,718
Central IT Fee(3)192
Central IT Expenditures(3)$45,753,658
Campus IT FTE(3)426
Campus IT Expenditures(3)$71,386,202
The Ohio State University
Student FTE 59,482
Grant & Contract Revenue (2)$818,464
Central IT Fee(3)375
Central IT Expenditures(3)$73,933,313
Campus IT FTE(3)1,300
Campus IT Expenditures(3)$120,000,000
The Pennsylvania State University
Student FTE 47,789
Grant & Contract Revenue (2)$825,561
Central IT Fee(3)533
Central IT Expenditures(3)$108,221,888
Campus IT FTE(3)1,163
Campus IT Expenditures(3)$147,163,369
The University of Arizona
Student FTE 43,161
Grant & Contract Revenue (2)$604,464
Central IT Fee(3)222
Central IT Expenditures(3)$56,809,063
Campus IT FTE(3)475
Campus IT Expenditures(3)$58,364,883
The University of Iowa
Student FTE 32,011
Grant & Contract Revenue (2)$473,362
Central IT Fee(3)288
Central IT Expenditures(3)$47,408,312
Campus IT FTE(3)260
Campus IT Expenditures(3)$68,865,700
University of California, Davis
Student FTE 36,460
Grant & Contract Revenue (2)$741,892
Central IT Fee(3)-
Central IT Expenditures(3)-
Campus IT FTE(3)-
Campus IT Expenditures(3)-
University of California, Los Angeles
Student FTE 43,548
Grant & Contract Revenue (2)$1,037,528
Central IT Fee(3)-
Central IT Expenditures(3)-
Campus IT FTE(3)-
Campus IT Expenditures(3)-
University of Florida
Student FTE 52,367
Grant & Contract Revenue (2)$791,294
Central IT Fee(3)394
Central IT Expenditures(3)$98,487,241
Campus IT FTE(3)250
Campus IT Expenditures(3)$50,000,000
University of Illinois at Urbana-Champaign
Student FTE 46,951
Grant & Contract Revenue (2)$625,180
Central IT Fee(3)251
Central IT Expenditures(3)$39,991,604
Campus IT FTE(3)730
Campus IT Expenditures(3)$123,527,090
University of Maryland
Student FTE 39,083
Grant & Contract Revenue (2)$539,388
Central IT Fee(3)301
Central IT Expenditures(3)$47,814,052
Campus IT FTE(3)-
Campus IT Expenditures(3)-
University of Minnesota
Student FTE 51,579
Grant & Contract Revenue (2)$910,181
Central IT Fee(3)431
Central IT Expenditures(3)$73,136,345
Campus IT FTE(3)900
Campus IT Expenditures(3)$144,000,000
University of North Carolina at Chapel Hill
Student FTE 29,468
Grant & Contract Revenue (2)$1,045,338
Central IT Fee(3)391
Central IT Expenditures(3)$78,810,494
Campus IT FTE(3)-
Campus IT Expenditures(3)-
University of Texas at Austin
Student FTE 51,331
Grant & Contract Revenue (2)$621,692
Central IT Fee(3)295
Central IT Expenditures(3)$41,488,066
Campus IT FTE(3)677
Campus IT Expenditures(3)$127,086,757
University of Washington
Student FTE 45,591
Grant & Contract Revenue (2)$1,277,679
Central IT Fee(3)478
Central IT Expenditures(3)$109,614,493
Campus IT FTE(3)1,500
Campus IT Expenditures(3)$330,000,000
University of Wisconsin-Madison
Student FTE 42,582
Grant & Contract Revenue (2)$1,157,680
Central IT Fee(3)527
Central IT Expenditures(3)$129,907,883
Campus IT FTE(3)-
Campus IT Expenditures(3)-
Sources: 1: Integrated Postsecondary Education Data System - Fall 2016 2: NSF HERD - FY2016 3: Educause Core Data Service - FY2017