UNIVERSITIES OF INTERESTFebruary 20, 2013

2

Universities of Interest

University of Pittsburgh (Pitt) The Ohio State University (OSU) Arizona State University (ASU) Pennsylvania State University (Penn State) Texas A&M University (TAMU)

ENROLLMENT

4

LSU and Peer University Total Enrollment

LSU Pitt OSU ASU Penn State TAMU0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

44,15935,330

63,058

99,788 95,286

120,379

5

Pitt Enrollment

Pitt - Pittsburgh

Pitt - Johnstown

Pitt - Greensburg

Pitt - Titusville

Pitt - Bradford

n = 35,330

6

OSU Enrollment

OSU Columbus

OSU Lima

OSU Mansfield

OSU Marion

OSU Newark

OSU Wooster

n = 63,058

7

ASU Enrollment

ASU Tempe

ASU Dowtown Phoenix Campus

ASU West Campus

ASU Polytechnic Campus

n = 73,378

8

Penn State Enrollment

Penn State University Park

Other Campuses

Penn State World Campus [Online]

Pennsylvania College of Technology

Penn State Harrisburg

Penn State Erie

Penn State Altoona

Penn State Abington

Penn State College of Medicine

Penn State Law School

n = 95,286

9

TAMU Enrollment

TAMUTAMU CommerceTAMU Corpus ChristiTAMU TarletonPrairie ViewTAMU West TexasTAMU InternationalTAMU KingsvilleTAMU San AntonioTAMU Central TexasTAMUHSCTAMU TexarkanaTAMU GalvestonTAMU Qatar

n = 120,379

10

LSU Enrollment

LSU Baton Rouge

LSU Shreveport

LSU Alexandria

LSU Eunice

LSUHSC New Orleans

LSUHSC Shreveport

LSU Law Center

n = 44,159

REVENUE

12

Total RevenueIn thousands

Pitt OSU ASU Penn State TAMU$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$1,936

$5,220

$1,877

$4,265

$2,666

$1,742

w/o HSC

13

Revenue as Reported by University

OSU Penn State Penn State w/o HSC

ASU Pitt TAMU0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Health

Other

R&D & Contracts

Auxilliaries

State Appropriations

Tuition & Fees

EXPENSES

15

Total ExpensesIn thousands

Pitt OSU ASU Penn State TAMU$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$1,889

$5,150

$1,784

$4,264

$3,481

$2,780 $2,787w/o HSC

16

Expenses

Pitt OSU OSU w/o HSC

ASU Penn State Penn State w/o HSC

TAMU0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Health System

Other

Auxilliaries

Scholarships/Fellowships

Public service

R&D

Instructional/General

ORGANIZATIONAL STRUCTURE

Pitt – Officers

18

Pitt – Chancellor

19

Pitt – Provost

20

Pitt – Provost Other

21

OSU – University Leadership

22

ASU

23

Penn State – Executive VP and Provost

24

Penn State – Administrative

25

TAMU – System

26

TAMU

27

28

Observations

No single best practice approach All universities have one strong research

oriented university campus Many have specialized and remote campuses Remote campuses tend to be satellite, technical, or

feeder campuses Some movement toward higher accountability

for results