LSU vs SREB Four Year 1 Peers - Administrative Costs

Institutional Support Expenditures per FTE Student Institutional Support Expenditures as a % of Core Expenditures SREB Peers: 2018-2019 SREB Peers: 2018-2019 Compared to Compared to $ SREB Avg. % SREB Avg. University of Virginia-Main Campus $8,250 +63% Florida Atlantic University 18.2% +50% University of Alabama at Birmingham $7,683 +60% University of Mississippi 17.8% +49% University of North Carolina at Chapel Hill $7,611 +59% West Virginia University 13.6% +34% University of Mississippi $7,094 +56% The University of Alabama 13.1% +31% University of Louisville $5,027 +39% University of Virginia-Main Campus 12.8% +29% West Virginia University $4,960 +38% University of North Carolina at Greensboro 12.0% +25% The University of Texas at Austin $4,706 +34% Florida International University 11.6% +22% University of Maryland-College Park $4,133 +25% University of Alabama at Birmingham 11.5% +22% Florida Atlantic University $3,837 +19% Old Dominion University 11.0% +18% University of Florida $3,836 +19% Virginia Commonwealth University 10.8% +17% Virginia Commonwealth University $3,722 +17% University of North Carolina at Charlotte 10.7% +15% North Carolina State University at Raleigh $3,568 +13% The University of Texas at San Antonio 10.3% +12% University of Kentucky $3,472 +11% University of North Carolina at Chapel Hill 10.1% +10% University of Georgia $3,357 +8% University of Central Florida 10.0% +9% The University of Alabama $3,315 +7% University of Louisville 9.9% +8% Average-Excl. LSU $3,094 +0% Mississippi State University 9.4% +4% Auburn University $3,065 -1% The University of Texas at Arlington 9.4% +4% Mississippi State University $2,894 -7% Auburn University 9.4% +4% University of South Florida-Main Campus $2,642 -17% University of Georgia 9.1% +0% The University of Tennessee-Knoxville $2,621 -18% The University of Texas at Dallas 9.1% +0% Clemson University $2,408 -29% Average-Excl. LSU 9.0% +0% Florida International University $2,393 -29% University of Maryland-College Park 8.5% -6% The University of Texas at Dallas $2,322 -33% North Carolina State University at Raleigh 8.4% -8% Virginia Tech $2,317 -34% The University of Texas at Austin 8.2% -10% University of North Carolina at Greensboro $2,315 -34% George Mason University 8.2% -10% Florida State University $2,208 -40% University of South Florida-Main Campus 8.1% -11% Texas A & M University-College Station $2,159 -43% University of Memphis 7.8% -15% University of South Carolina-Columbia $2,131 -45% University of South Carolina-Columbia 7.7% -18% University of Arkansas $2,081 -49% Florida State University 7.6% -19% Old Dominion University $2,078 -49% University of Southern Mississippi 7.4% -23% The University of Texas at San Antonio $2,040 -52% Texas Tech University 7.3% -23% George Mason University $2,010 -54% University of Arkansas 7.0% -29% University of Memphis $1,977 -57% University of Houston 7.0% -30% University of North Carolina at Charlotte $1,931 -60% The University of Tennessee-Knoxville 6.8% -34% University of Central Florida $1,909 -62% Virginia Tech 6.7% -34% Texas Tech University $1,773 -75% Clemson University 6.7% -35% University of Houston $1,768 -75% University of North Texas 6.3% -43% University of Oklahoma-Norman Campus $1,719 -80% University of Florida 6.2% -46% University of Southern Mississippi $1,708 -81% University of Oklahoma-Norman Campus 5.7% -59% University of North Texas $1,475 -110% Georgia State University 5.5% -63% The University of Texas at Arlington $1,439 -115% University of Kentucky 5.5% -63% Georgia State University $1,141 -171% Texas A & M University-College Station 4.3% -112% LSU $1,123 -176% LSU 3.7% -144% Oklahoma State University-Main Campus $842 -268% Oklahoma State University-Main Campus 3.1% -194% University of Delaware N/A N/A University of Delaware N/A N/A

Source: IPEDS Data Center Note: LSU includes A&M and Law, but excludes LSU Ag. Center and PBRC. **Note: Peers are listed high to low on Institutional Support Expenditures as a % of Core Expenditures. LSU vs Carnegie Land Grant Peers - Administrative Costs

Institutional Support Expenditures per FTE Student Institutional Support Expenditures as a % of Core Expenditures Public Carnegie Land Grant Peers: 2018-2019 Public Carnegie Land Grant Peers: 2018-2019 Compared Compared to 17 Peer to 17 Peer $ Avg. % Avg. University of Maryland-College Park $4,133 +37% Mississippi State University 9.4% +25% North Carolina State University at Raleigh $3,568 +27% Auburn University 9.4% +25% Purdue University-Main Campus $3,483 +25% University of Georgia 9.1% +22% University of Georgia $3,357 +22% Purdue University-Main Campus 8.8% +20% Auburn University $3,065 +15% University of Maryland-College Park 8.5% +17% Mississippi State University $2,894 +10% North Carolina State University at Raleigh 8.4% +16% Kansas State University $2,695 +3% Iowa State University 7.8% +10% The University of Tennessee-Knoxville $2,621 +0% Colorado State University-Fort Collins 7.2% +2% Average-Excl. LSU $2,611 +0% Average-Excl. LSU 7.1% +0% Iowa State University $2,426 -8% Kansas State University 7.1% -0% Clemson University $2,408 -8% University of Arkansas 7.0% -1% Colorado State University-Fort Collins $2,396 -9% The University of Tennessee-Knoxville 6.8% -4% Virginia Tech $2,317 -13% Virginia Tech 6.7% -5% University of Nebraska-Lincoln $2,306 -13% Clemson University 6.7% -5% Texas A & M University-College Station $2,159 -21% University of Nebraska-Lincoln 6.0% -18% University of Arkansas $2,081 -26% Texas A & M University-College Station 4.3% -66% University of Illinois at Urbana-Champaign $1,642 -59% University of Illinois at Urbana-Champaign 3.8% -85% LSU $1,123 -133% LSU 3.7% -90% Oklahoma State University-Main Campus $842 -210% Oklahoma State University-Main Campus 3.1% -129%

Source: IPEDS Data Center Note: LSU includes A&M and Law, but excludes LSU Ag. Center and PBRC. **Note: Peers are listed high to low on Institutional Support Expenditures as a % of Core Expenditures. LSU vs SEC Peers - Administrative Costs

Institutional Support Expenditures per FTE Student Institutional Support Expenditures as a % of Core Expenditures SEC Peers: 2018-2019 SEC Peers: 2018-2019

Compared Compared $ to SEC Avg. % to SEC Avg. University of Mississippi $7,094 +59% University of Mississippi 17.8% +52% University of Florida $3,836 +24% The University of Alabama 13.1% +36% University of Kentucky $3,472 +16% Mississippi State University 9.4% +9% University of Georgia $3,357 +13% Auburn University 9.4% +8% The University of Alabama $3,315 +12% University of Georgia 9.1% +5% Auburn University $3,065 +4% Average-Excl. LSU 8.6% +0% Average-Excl. LSU $2,931 +0% University of South Carolina-Columbia 7.7% +12% Mississippi State University $2,894 +1% University of Arkansas 7.0% +23% The University of Tennessee-Knoxville $2,621 +12% The University of Tennessee-Knoxville 6.8% -27% Texas A & M University-College Station $2,159 -36% University of Missouri-Columbia 6.2% +38% University of South Carolina-Columbia $2,131 -38% University of Florida 6.2% -39% University of Arkansas $2,081 -41% University of Kentucky 5.5% -56% University of Missouri-Columbia $2,078 -41% Texas A & M University-College Station 4.3% -102% LSU $1,123 -161% LSU 3.7% -132% Vanderbilt University N/A N/A Vanderbilt University N/A N/A

Source: IPEDS Data Center Note: LSU includes A&M and Law, but excludes LSU Ag. Center and PBRC. **Note: Peers are listed high to low on Institutional Support Expenditures as a % of Core Expenditures.