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Peer Comparison- Function Expense As Percent of Core FY19.Xlsx

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Peer Comparison- Function Expense As Percent of Core FY19.Xlsx EXPENSE FUNCTION AS A % OF CORE EXPENDITURES LOUISIANA STATE UNIVERSITY VS. SREB 4YR-1 Peers FY 2019 Instruction Research Public Service Academic Support Student Services Institutional Support Scholarships and Fellowships Other Expenses % of Core % of Core % of Core % of Core % of Core % of Core % of Core % of Core SREB 4yr‐1 Peers FY 2019 Expenditures FY 2019 Expenditures FY 2019 Expenditures FY 2019 Expenditures FY 2019 Expenditures FY 2019 Expenditures FY 2019 Expenditures FY 2019 Expenditures Auburn University $252,146,479 26.6% $208,187,924 21.9% $108,466,171 11.4% $134,846,851 14.2% $40,706,539 4.3% $89,204,046 9.4% $20,255,248 2.1% $95,734,200 10.1% Clemson University $317,928,227 36.6% $208,078,626 24.0% $83,054,961 9.6% $71,381,388 8.2% $55,186,039 6.4% $58,297,622 6.7% $31,306,155 3.6% $42,261,304 4.9% Florida Atlantic University $216,429,987 39.6% $70,590,655 12.9% $1,786,327 0.3% $61,508,635 11.3% $25,580,508 4.7% $99,542,462 18.2% $53,605,695 9.8% $17,125,158 3.1% Florida International University $332,936,920 33.1% $160,690,983 16.0% $12,535,444 1.2% $125,836,399 12.5% $84,975,099 8.4% $116,513,413 11.6% $115,229,201 11.4% $58,079,462 5.8% Florida State University $453,640,983 39.0% $200,161,932 17.2% $39,647,763 3.4% $131,301,348 11.3% $63,086,819 5.4% $88,239,070 7.6% $117,664,223 10.1% $69,756,721 6.0% George Mason University $388,256,105 50.8% $129,943,237 17.0% $27,053,675 3.5% $88,809,531 11.6% $39,089,738 5.1% $62,866,432 8.2% $28,831,042 3.8% $0 0.0% Georgia State University $248,006,035 35.3% $195,225,515 27.8% $26,246,143 3.7% $96,461,668 13.7% $52,148,587 7.4% $38,912,885 5.5% $45,301,287 6.5% $0 0.0% LSU $378,473,385 43.9% $145,501,413 16.9% $35,058,516 4.1% $91,132,593 10.6% $33,942,268 3.9% $32,003,162 3.7% $46,324,163 5.4% $99,179,205 11.5% Mississippi State University $154,057,737 23.6% $176,692,756 27.1% $99,002,314 15.2% $41,004,619 6.3% $21,462,768 3.3% $61,486,879 9.4% $29,841,606 4.6% $69,002,957 10.6% North Carolina State University at Raleigh $504,527,982 37.8% $354,944,892 26.6% $145,201,244 10.9% $104,712,009 7.8% $39,911,908 3.0% $111,857,151 8.4% $45,860,068 3.4% $27,218,411 2.0% Oklahoma State University‐Main Campus $218,991,234 36.4% $145,584,036 24.2% $69,147,406 11.5% $82,776,244 13.8% $29,457,241 4.9% $18,516,465 3.1% $40,296,889 6.7% ‐$3,940,487 ‐0.7% Old Dominion University $207,818,832 56.1% $16,347,853 4.4% $1,047,884 0.3% $56,299,535 15.2% $22,004,954 5.9% $40,771,404 11.0% $30,345,938 8.2% ‐$4,144,672 ‐1.1% Texas A & M University‐College Station $940,505,024 30.5% $800,770,999 26.0% $273,501,740 8.9% $348,299,833 11.3% $104,736,748 3.4% $131,673,201 4.3% $116,731,127 3.8% $369,332,975 12.0% Texas Tech University $262,464,380 31.1% $197,405,657 23.4% $16,815,000 2.0% $116,522,585 13.8% $57,443,237 6.8% $61,833,345 7.3% $45,531,004 5.4% $85,307,527 10.1% The University of Alabama $361,807,147 39.5% $85,757,568 9.4% $50,794,672 5.5% $113,368,673 12.4% $66,981,218 7.3% $120,146,275 13.1% $26,259,220 2.9% $91,468,888 10.0% The University of Tennessee‐Knoxville $348,607,315 32.7% $299,140,908 28.0% $127,427,979 11.9% $108,570,574 10.2% $64,381,655 6.0% $72,301,977 6.8% $46,319,301 4.3% $0 0.0% The University of Texas at Arlington $235,312,417 37.0% $111,074,645 17.5% $10,964,475 1.7% $59,416,964 9.3% $100,466,173 15.8% $59,791,433 9.4% $32,236,353 5.1% $26,987,825 4.2% The University of Texas at Austin $886,584,411 32.9% $635,211,650 23.5% $152,312,293 5.6% $437,325,360 16.2% $64,828,865 2.4% $222,455,288 8.2% $122,587,499 4.5% $176,202,441 6.5% The University of Texas at Dallas $261,507,079 39.1% $122,525,598 18.3% $16,268,615 2.4% $78,804,873 11.8% $23,087,544 3.5% $60,560,985 9.1% $42,531,644 6.4% $63,262,812 9.5% The University of Texas at San Antonio $180,183,610 33.4% $79,399,933 14.7% $19,132,883 3.5% $79,284,963 14.7% $37,687,573 7.0% $55,680,624 10.3% $51,062,581 9.5% $37,547,015 7.0% University of Alabama at Birmingham $297,179,571 22.5% $309,254,195 23.4% $182,021,000 13.8% $176,175,511 13.4% $44,287,689 3.4% $152,386,829 11.5% $29,041,268 2.2% $129,100,769 9.8% University of Arkansas $280,937,314 37.5% $169,365,622 22.6% $101,970,395 13.6% $68,997,001 9.2% $47,071,943 6.3% $52,558,574 7.0% $23,495,596 3.1% $4,667,004 0.6% University of Central Florida $439,258,038 38.7% $177,160,186 15.6% $18,073,221 1.6% $106,002,758 9.3% $63,670,981 5.6% $113,275,167 10.0% $144,648,993 12.7% $73,754,089 6.5% University of Delaware University of Florida $816,823,000 26.5% $760,304,000 24.6% $790,955,000 25.6% $224,428,000 7.3% $49,231,000 1.6% $191,119,000 6.2% $166,846,000 5.4% $87,000,000 2.8% University of Georgia $396,821,007 26.9% $460,871,801 31.2% $209,957,612 14.2% $157,862,228 10.7% $47,350,950 3.2% $133,740,166 9.1% $44,951,050 3.0% $24,635,695 1.7% University of Houston $315,099,552 31.7% $206,303,658 20.8% $51,506,626 5.2% $219,089,153 22.0% $40,703,917 4.1% $69,175,244 7.0% $67,140,109 6.8% $25,005,453 2.5% University of Kentucky $342,994,721 20.7% $336,158,166 20.2% $671,660,131 40.5% $125,481,934 7.6% $49,207,176 3.0% $91,949,244 5.5% $37,362,301 2.3% $5,637,549 0.3% University of Louisville $302,794,000 33.2% $151,078,000 16.6% $134,698,000 14.8% $165,164,000 18.1% $36,141,000 4.0% $90,063,000 9.9% $32,527,000 3.6% $207,000 0.0% University of Maryland‐College Park $535,994,795 30.9% $483,330,489 27.9% $95,064,740 5.5% $209,702,647 12.1% $59,810,420 3.4% $147,777,201 8.5% $30,824,029 1.8% $172,025,538 9.9% University of Memphis $167,216,606 39.7% $62,667,692 14.9% $14,561,935 3.5% $34,814,404 8.3% $70,470,163 16.7% $33,048,252 7.8% $28,359,699 6.7% $10,062,930 2.4% University of Mississippi $330,922,974 36.8% $160,891,994 17.9% $21,829,566 2.4% $69,845,017 7.8% $24,959,518 2.8% $160,165,027 17.8% $48,607,464 5.4% $81,076,423 9.0% University of North Carolina at Chapel Hill $813,176,437 36.9% $652,122,918 29.6% $166,395,465 7.5% $166,870,829 7.6% $53,162,234 2.4% $222,755,985 10.1% $88,820,896 4.0% $42,771,241 1.9% University of North Carolina at Charlotte $247,864,946 51.5% $31,610,148 6.6% $3,961,953 0.8% $61,181,609 12.7% $31,231,414 6.5% $51,468,072 10.7% $42,443,305 8.8% $11,561,289 2.4% University of North Carolina at Greensboro $169,290,581 48.5% $18,414,877 5.3% $8,459,489 2.4% $50,916,427 14.6% $26,350,250 7.5% $41,855,693 12.0% $29,908,993 8.6% $3,882,146 1.1% University of North Texas $220,991,480 28.7% $83,142,008 10.8% $12,360,262 1.6% $76,240,243 9.9% $99,751,703 13.0% $48,800,877 6.3% $86,137,283 11.2% $141,256,979 18.4% University of Oklahoma‐Norman Campus $283,492,000 37.8% $154,686,000 20.6% $55,739,000 7.4% $93,354,000 12.5% $30,189,000 4.0% $42,650,000 5.7% $47,219,000 6.3% $41,757,000 5.6% University of South Carolina‐Columbia $440,228,775 44.8% $165,732,197 16.9% $60,471,118 6.2% $95,640,963 9.7% $64,833,230 6.6% $75,706,850 7.7% $25,982,759 2.6% $54,243,769 5.5% University of South Florida‐Main Campus $389,791,070 31.9% $344,496,945 28.2% $16,235,628 1.3% $138,474,901 11.3% $52,642,040 4.3% $99,318,147 8.1% $84,032,222 6.9% $97,258,133 8.0% University of Southern Mississippi $91,023,329 30.0% $60,220,179 19.8% $19,581,708 6.4% $22,783,128 7.5% $11,744,483 3.9% $22,377,950 7.4% $21,675,157 7.1% $54,263,720 17.9% University of Virginia‐Main Campus $544,400,133 32.2% $512,761,397 30.3% $57,631,349 3.4% $214,569,640 12.7% $68,661,968 4.1% $216,741,010 12.8% $72,875,773 4.3% $2,243,629 0.1% Virginia Commonwealth University $432,957,192 45.6% $204,706,783 21.6% $11,438,548 1.2% $132,133,949 13.9% $26,078,012 2.7% $102,956,234 10.8% $32,646,076 3.4% $6,903,745 0.7% Virginia Tech $462,466,221 37.6% $386,907,271 31.5% $107,342,338 8.7% $114,076,125 9.3% $28,363,079 2.3% $82,941,548 6.7% $19,366,003 1.6% $27,774,826 2.3% West Virginia University $346,206,816 34.7% $134,324,969 13.4% $60,920,922 6.1% $48,715,469 4.9% $42,307,404 4.2% $136,209,507 13.6% $49,596,633 5.0% $180,544,537 18.1% Average‐Excl.
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