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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 $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% $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% $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% $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% 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% 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% $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% $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 $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 ‐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% $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% $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% $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% $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 $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% $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% ‐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 ‐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% $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% $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. LSU $367,610,535 33.8% $243,434,449 22.4% $98,886,738 9.1% $121,644,095 11.2% $49,081,971 4.5% $94,040,251 8.6% $54,673,897 5.0% $59,496,095 5.5%

Source: IPEDS Data Center Note: LSU includes A&M and Law, but excludes LSU Ag. Center and PBRC. *Core Expenditures include expenses for instruction, research, public service, academic support, institutional support, student services, scholarships & fellowships, operation & maintenance of plant, and other expenses. Starting in FY16, operation and maintenance of plant was distributed throughout the other functions. EXPENSE FUNCTION AS A % OF CORE EXPENDITURES LOUISIANA STATE UNIVERSITY VS. CARNEGIE LAND GRANT 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 Carnegie Land Grant 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% Colorado State University‐Fort Collins $378,889,528 39.1% $259,368,441 26.8% $175,348,695 18.1% $116,574,996 12.0% $39,884,927 4.1% $69,890,356 7.2% $20,659,794 2.1% ‐$91,433,153 ‐9.4% $331,633,423 32.8% $200,827,634 19.9% $93,067,681 9.2% $229,890,758 22.8% $41,324,460 4.1% $79,261,852 7.8% $32,199,064 3.2% $1,561,847 0.2% $237,609,475 32.1% $212,973,215 28.8% $95,832,289 13.0% $59,692,531 8.1% $41,013,755 5.5% $52,228,039 7.1% $33,229,270 4.5% $6,874,961 0.9% 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% ‐Main Campus $820,653,028 47.5% $337,341,720 19.5% $159,607,980 9.2% $141,803,294 8.2% $66,707,543 3.9% $152,347,715 8.8% $49,597,037 2.9% $0 0.0% 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% The ‐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% 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 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 Illinois at Urbana‐Champaign $771,622,133 33.9% $605,523,078 26.6% $216,192,844 9.5% $379,268,864 16.7% $164,290,611 7.2% $87,205,223 3.8% $52,844,885 2.3% $0 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 Nebraska‐Lincoln $280,031,599 31.9% $277,936,752 31.7% $89,820,320 10.2% $75,247,763 8.6% $21,639,315 2.5% $52,572,499 6.0% $19,843,756 2.3% $59,400,409 6.8% 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%

Average‐Excl. LSU $425,495,442 33.9% $328,696,833 26.2% $132,353,336 10.5% $143,806,337 11.5% $53,723,524 4.3% $85,521,207 6.8% $38,683,581 3.1% $47,359,793 3.8%

Source: IPEDS Data Center Note: LSU includes A&M and Law, but excludes LSU Ag. Center and PBRC. *Core Expenditures include expenses for instruction, research, public service, academic support, institutional support, student services, scholarships & fellowships, operation & maintenance of plant, and other expenses. Starting in FY16, operation and maintenance of plant was distributed throughout the other functions. EXPENSE FUNCTION AS A % OF CORE EXPENDITURES LOUISIANA STATE UNIVERSITY VS. SEC 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 SEC 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% 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% 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% 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% 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 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% $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 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% ‐Columbia $375,873,630 42.4% $158,809,781 17.9% $125,631,708 14.2% $85,482,797 9.7% $47,403,090 5.4% $55,185,510 6.2% $36,241,000 4.1% $1,197,786 0.1% 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%

Average‐Excl. LSU $420,143,760 30.7% $315,223,643 23.1% $220,139,034 16.1% $131,152,374 9.6% $52,360,486 3.8% $102,936,396 7.5% $51,907,723 3.8% $73,666,437 5.4%

Source: IPEDS Data Center Note: LSU includes A&M and Law, but excludes LSU Ag. Center and PBRC. *Core Expenditures include expenses for instruction, research, public service, academic support, institutional support, student services, scholarships & fellowships, operation & maintenance of plant, and other expenses. Starting in FY16, operation and maintenance of plant was distributed throughout the other functions. **SEC Peer data excludes Vanderbilt.