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October 15–18, 2013
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EDUCAUSE Library Items for Cost Analysis or Assessment
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Using BI to Identify Revenue and Resource Reallocation
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March 18, 2013
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A session at the Midwest Regional Conference
Like most institutions of higher education, Miami University is facing increasing financial pressures and demands. Miami University has decided to develop a new budget model that will result in the…
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How the IT Department Can Drive Business Intelligence Strategies to Boost Efficiency and Cut Costs
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March 9, 2010
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A session at the NERCOMP Annual Conference 2010
In a time when efficiencies and cost savings are a major concern, colleges and universities continue to justify every dollar spent and ensure they are generating the highest return on investment. A…
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Managing the IT Product Portfolio: One Dollar at a Time
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March 9, 2010
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A session at the NERCOMP Annual Conference 2010
This session will describe the journey the quickly-growing CSUS IT department embarked on to bring the runaway IT product portfolio under control. Over a period of two years the entire portfolio wa…
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Technology During an Economic Crisis: The Benefits of Open Source
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March 10, 2010
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A session at the NERCOMP Annual Conference 2010
Due to the recent financial crisis, campuses are facing significant challenges in funding current programs and services. Open-source software provides institutions with real savings, while deliveri…
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Defending the IT Budget
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June 2, 2009
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A session at the EDUCAUSE Southeast Regional Conference 2009
IT is just a budgetary black hole, IT only does what it wants to do, and Times are tough—do more with less! Do these comments sound familiar? If so, come hear how Georgia State's…
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An Outsourced Open Source LMS and a Pot of Gold?
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March 11, 2008
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A session at the NERCOMP Annual Conference 2008
Like many WebCT campuses, SUNY Delhi must select a new LMS and complete migrating to the new system in the next year. The total cost of ownership comparison led us to adopt a remotely hosted open s…
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UMB's Road to VoIP: Financial Analysis
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January 16, 2008
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A session at the EDUCAUSE Mid-Atlantic Regional Conference 2008
Various financial models that were looked at will be presented and discussed in great detail with input from the audience. UMB's evaluation of vendor solutions and subsequent decisions will be…
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Cost Analysis of New Technology
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January 1, 2002
Figuring out what a new piece of technology will cost the institution is not an easy thing. The vendor price tag is only the start. This session will present a systems modeling approach to cost ana…

















