Kansas State University
Main Campus
General Use Allocations
FY 2016
Allocation Title
Amount
State General Fund: Appropriation
State General Fund: Midwest Institute Comparative Stem Cell Biology Fund
State General Fund: Global Food Systems
$
99,674,233
129,833
5,000,000
Subtotal State General Funds Appropriations
$
104,804,066
General Fees Fund (Tuition Revenue)
Interest on Endowment Fund
213,254,130
100,000
Total General Use Allocations
$
Note: College of Technology and Aviation's share of above is as follows:
- State General Fund appropriation is $6,086,161.
- General Fees Fund is $6,174,618
446
318,158,196
Kansas State University
Main Campus
Budget Comparison By Program
FY 2015 and FY 2016
FY 2015 Budget
Salaries
& Benefits
Program Description
OOE
GU
RU
134,067,774
29,691,695
14,791,922
20,198,753
148,859,696
49,890,448
133,824,155
32,644,887
16,369,721
20,076,409
150,193,876
52,721,296
Academic Support
GU
RU
29,106,582
3,547,330
9,709,818
7,815,703
38,816,400
11,363,033
29,232,262
4,329,912
9,372,891
2,893,120
38,605,153
7,223,032
Student Service
GU
RU
11,385,479
8,807,025
3,567,493
3,859,278
14,952,972
12,666,303
11,334,661
8,820,860
2,360,543
4,402,083
13,695,204
13,222,943
Subtotal Educational Program
GU $ 196,581,458
RU $ 47,299,930
32,813,104
35,751,478
$ 229,394,562
$ 83,051,408
$ 196,748,411
$ 51,402,312
33,194,273
32,410,383
$ 229,942,684
$ 83,812,695
Research
GU
RU
13,601,645
25,064,971
5,531,866
41,166,355
19,133,511
66,231,326
17,727,299
24,418,993
5,471,652
33,635,537
23,198,951
58,054,530
Public Service
GU
RU
3,393,851
1,874,314
216,150
3,563,475
3,610,001
5,437,789
3,517,457
1,884,199
316,770
11,699,485
3,834,227
13,583,684
Scholarships/ Fellowships
GU
RU
19,562,646
37,429,012
19,562,646
37,429,012
22,281,621
37,429,012
22,281,621
37,429,012
Physical Plant
GU
RU
17,758,177
1,046,211
19,315,238
667,272
37,073,415
1,713,483
17,689,272
819,940
20,851,441
686,302
38,540,713
1,506,242
Total Educational
And General
GU $ 231,335,131
RU $ 75,285,426
$ 77,439,004
$ 118,577,592
$ 308,774,135
$ 193,863,018
$ 235,682,439
$ 78,525,444
$ 82,115,757
$ 115,860,719
$ 317,798,196
$ 194,386,163
Capital Improvements
GU
RU
1,860,000
95,000
1,860,000
95,000
360,000
95,000
360,000
95,000
Auxiliary Enterprises
RU
30,779,520
26,573,535
57,353,055
31,283,494
20,752,603
52,036,097
Service Clearing
RU
6,588,956
19,591,263
26,180,219
4,282,883
19,251,263
23,534,146
Local Agency
RU
22,487,304
30,555,207
53,042,511
23,019,523
28,391,254
51,410,777
Grand Total
GU $ 231,335,131
RU $ 135,141,206
$ 79,299,004
$ 195,392,597
$ 310,634,135
$ 330,533,803
$ 235,682,439
$ 137,111,344
$ 82,475,757
$ 184,350,839
$ 318,158,196
$ 321,462,183
$ 366,476,337
$ 274,691,601
$ 641,167,938
$ 372,793,783
$ 266,826,596
$ 639,620,379
-
$
447
26,765,494
9,131,624
$
22,357,333
5,606,653
-
-
$
$
$
5,091,118
5,038,771
Total
Instruction
$
$
4,743,871
3,877,744
OOE
GU $
RU
-
$
Total
Institutional Support
Grand Total, GU And RU
22,021,623
5,253,880
FY 2016 Budget
Salaries
& Benefits
$
27,448,451
10,645,424
Kansas State University
Main Campus
General Use Budgets By Department
FY 2015 and FY 2016
FY 2015 Budget
Budgetary Unit
Institutional Support:
Office of the President
General Counsel Office
Alumni Records State
Office of the Provost
Provost Reserve
Office of Planning and Analysis
Assessment Office
Office of Academic Personnel
Office of Diversity
Vice President for Administration and Finance
University Reserve
Budget Office
Division of Financial Services
Internal Audit
Division of Communication & Marketing
Human Capital Services
Institutional Equity
Human Resources
Vice President of Student Life
Network and Telecommunications Services
Info Security and Compliance
Office of Information Systems
Dean of Graduate School
K-State Olathe
Facilities Postal Center
CTA - Dean
CTA - Fiscal Affairs
CTA - Information Systems
CTA - Student Services
CTA - Public & Alumni Relations
Total Institutional Support
Instruction:
College of Agriculture
Dean of Ag & Director of Ag Exp Station
Instructional Reserve
Ag Position Management Pool
Agricultural Academic Programs
Agricultural Economics
Agronomy
Animal Sciences and Industry
Communication & Ag Education
Entomology
Grain Science and Industry
Horticulture, Forestry and Recreation Resources
Plant Pathology
Food Science Institute
Total College of Agriculture Instruction
College of Architecture, Planning and Design
Dean of Architecture Planning & Design
Instructional Reserve
Architecture
Interior Architecture & Product Design
Landscape Arch/Regional & Comm Planning
Total College of Arch, Plng & Design Instruction
College of Arts and Sciences
Dean of Arts and Sciences
Instructional Reserve
Aerospace Studies
Art
Center for Basic Cancer Research
Biochemistry Molecular Biophysics
Salaries
& Benefits
$
$
$
$
$
$
$
1,334,915
750,096
20,090
1,340,047
513,470
447,157
192,582
185,068
388,993
395,687
2,896,399
315,109
3,110,100
234,416
394,569
2,221,940
998,434
295,942
491,981
3,895,612
168,552
312,003
487,054
113,067
376,986
141,354
22,021,623
4,672
41,957
48,571
1,584,976
1,113,769
2,794,976
511,584
344,024
813,048
1,641,632
264,386
59,863
9,223,458
FY 2016 Budget
OOE
$
$
$
$
224,463
2,591,557
1,390,548
2,283,858
6,490,426
$
973,160
4,975,552
49,986
1,686,739
273,471
1,289,743
$
Total
294,734
31,555
618,862
267,720
30,000
9,982
11,383
3,549
10,000
141,291
726,285
15,733
172,786
5,728
145,364
9,864
483,731
693,434
150,000
602,084
7,000
88,578
101,851
21,074
13,723
11,370
76,190
4,743,871
$
2,230
611,456
43,381
29,831
171,717
33,356
3,580
44,937
65,351
9,171
1,015,010
$
130,000
48,800
69,331
43,462
50,125
341,718
$
40,603
1,539,513
3,796
53,042
32,808
11,300
448
Salaries
& Benefits
$
$
$
$
$
1,629,649
781,651
638,952
1,607,767
543,470
457,139
203,965
188,617
10,000
530,284
726,285
411,420
3,069,185
320,837
3,255,464
234,416
404,433
2,705,671
1,691,868
295,942
641,981
4,497,696
7,000
257,130
312,003
101,851
508,128
126,790
388,356
217,544
26,765,494
$
6,902
41,957
48,571
611,456
1,628,357
1,143,600
2,966,693
544,940
347,604
857,985
1,706,983
273,557
59,863
10,238,468
$
$
$
130,000
273,263
2,660,888
1,434,010
2,333,983
6,832,144
$
1,013,763
6,515,065
53,782
1,739,781
306,279
1,301,043
$
$
OOE
1,239,501
744,836
20,114
1,341,846
480,888
443,981
193,103
43,584
374,879
398,636
2,879,670
310,988
2,854,393
3,456,352
955,331
296,239
642,947
3,848,690
487,768
306,732
478,076
113,998
298,609
146,172
22,357,333
$
10,010
42,006
140,074
1,590,668
1,116,192
2,818,187
478,330
373,108
841,519
1,570,987
251,971
60,061
9,293,113
$
$
$
231,113
2,725,918
1,376,579
2,218,913
6,552,523
$
857,088
5,173,922
51,000
1,816,307
264,207
1,219,189
$
$
Total
394,734
31,555
618,862
267,720
30,000
9,982
11,383
3,549
10,000
124,687
726,285
15,733
162,118
5,728
384,208
508,472
707,434
150,000
602,084
7,000
88,578
101,101
21,074
13,723
9,170
85,938
5,091,118
$
2,230
698,718
18,502
29,831
171,717
33,356
3,580
44,937
65,351
9,171
1,077,393
$
130,000
24,112
69,331
43,462
50,125
317,030
40,603
2,116,319
3,796
53,042
32,808
11,300
$
$
$
$
$
1,634,235
776,391
638,976
1,609,566
510,888
453,963
204,486
47,133
10,000
499,566
726,285
414,369
3,041,788
316,716
3,238,601
3,964,824
1,662,765
296,239
792,947
4,450,774
7,000
576,346
306,732
101,101
499,150
127,721
307,779
232,110
27,448,451
12,240
42,006
140,074
698,718
1,609,170
1,146,023
2,989,904
511,686
376,688
886,456
1,636,338
261,142
60,061
10,370,506
130,000
255,225
2,795,249
1,420,041
2,269,038
6,869,553
897,691
7,290,241
54,796
1,869,349
297,015
1,230,489
Kansas State University
Main Campus
General Use Budgets By Department
FY 2015 and FY 2016
FY 2015 Budget
Budgetary Unit
Biology
Chemistry
Economics
English
Geography
Geology
History
James R MacDonald Laboratory
School of Journalism & Mass Communication
Mathematics
Military Science
Modern Languages
School of Music, Theatre & Dance
Philosophy
Physics
Political Science
Psychological Sciences
Sociology, Anthropology and Social Work
Communication Studies
Statistics
Women's Studies
American Ethnic Studies
Total College of Arts and Sciences Instruction
College of Business Administration
Dean of Business Administration
Instructional Support
Instructional Reserve
Accounting
Finance
Management
Marketing
Total College of Business Administration Instruction
College of Education
Dean of Education
Instructional Reserve
Educational Leadership
Curriculum & Instruction
Special Education Counseling & Student Affairs
Total College of Education Instruction
College of Engineering
Dean of Engineering
Instructional Reserve
Biological and Agricultural Engineering
Architectural Engineering & Const Science
Chemical Engineering
Civil Engineering
Computing and Information Sciences
Electrical and Computer Engineering
Engineering Research and Grad Programs
Industrial and Manufacturing Systems
Mechanical and Nuclear Engineering
Total College of Engineering Instruction
College of Human Ecology
Dean of Human Ecology
Instructional Reserve
Apparel, Textiles and Interior Design
Hospitality Management and Dietetics
Human Nutrition
School of Family Studies and Human Services
Kinesiology
Total College of Human Ecology Instruction
Salaries
& Benefits
5,359,983
2,944,968
2,382,962
3,466,475
1,642,444
1,067,309
2,134,264
77,408
2,345,428
4,386,823
46,710
1,613,056
3,766,840
1,042,298
3,865,448
1,758,222
1,675,177
2,531,604
998,289
1,369,601
604,669
417,657
$ 54,746,286
$
$
158,716
1,049,071
685,919
2,162,193
1,541,121
2,804,601
1,572,284
9,973,905
$
3,304,161
551,721
1,339,743
2,500,017
1,329,718
9,025,360
$
533,987
364,972
1,056,933
2,097,578
1,349,181
1,298,260
2,321,931
2,580,053
1,276,389
2,921,617
15,800,901
$
402,477
444,973
1,508,664
1,233,652
1,391,951
3,403,960
1,579,209
9,964,886
$
$
$
$
$
$
$
$
OOE
147,650
36,927
50,000
89,711
46,000
34,948
32,164
20,182
14,401
72,756
5,317
40,200
65,263
15,000
89,677
40,521
30,000
39,236
84,059
17,689
14,095
10,005
2,676,863
132,224
32,575
15,889
47,818
24,284
252,790
$
$
$
$
$
1,338,361
55,265
154,788
53,737
1,602,151
$
61,000
186,115
3,507
12,915
55,041
32,195
31,363
207,727
24,483
69,874
684,220
$
$
$
FY 2016 Budget
141,681
1,012,595
66,147
34,608
52,096
78,842
96,700
1,482,669
449
$
$
$
$
Salaries
& Benefits
5,336,177
2,955,799
2,432,726
3,642,022
1,708,209
1,068,252
2,191,769
54,295
2,353,191
4,507,419
42,113
1,638,121
3,775,649
1,108,260
3,876,454
2,017,053
1,702,554
2,642,783
1,035,105
1,539,048
537,482
490,947
$ 56,037,141
$
158,716
1,181,295
685,919
2,194,768
1,557,010
2,852,419
1,596,568
10,226,695
$
471,624
995,378
785,276
1,470,877
948,498
2,090,037
1,057,239
7,818,929
$
4,642,522
551,721
1,395,008
2,654,805
1,383,455
10,627,511
$
3,313,265
937,339
1,345,774
2,196,146
1,249,351
9,041,875
$
594,987
551,087
1,060,440
2,097,578
1,362,096
1,353,301
2,354,126
2,611,416
207,727
1,300,872
2,991,491
16,485,121
$
830,679
316,281
922,677
2,152,115
1,462,295
1,698,663
2,251,560
2,524,379
1,269,306
3,456,542
16,884,497
$
544,158
1,457,568
1,574,811
1,268,260
1,444,047
3,482,802
1,675,909
11,447,555
$
399,013
526,412
1,526,216
1,226,322
1,402,586
3,384,247
1,575,893
10,040,689
$
Total
5,507,633
2,981,895
2,432,962
3,556,186
1,688,444
1,102,257
2,166,428
97,590
2,359,829
4,459,579
52,027
1,653,256
3,832,103
1,057,298
3,955,125
1,798,743
1,705,177
2,570,840
1,082,348
1,387,290
618,764
427,662
57,423,149
$
$
$
$
$
$
$
$
OOE
147,650
36,927
53,000
89,711
46,000
34,948
32,164
20,182
14,401
72,756
5,317
40,200
65,263
17,000
89,677
46,521
32,000
39,236
84,059
17,689
14,095
10,005
3,266,669
216,431
32,575
15,889
47,818
24,284
336,997
$
$
$
1,514,201
41,523
94,638
51,734
1,702,096
$
336,526
3,507
12,915
55,041
32,195
31,363
249,133
24,483
69,874
815,037
$
141,681
1,205,405
66,147
34,608
52,096
78,842
96,700
1,675,479
$
$
$
$
Total
5,483,827
2,992,726
2,485,726
3,731,733
1,754,209
1,103,200
2,223,933
74,477
2,367,592
4,580,175
47,430
1,678,321
3,840,912
1,125,260
3,966,131
2,063,574
1,734,554
2,682,019
1,119,164
1,556,737
551,577
500,952
59,303,810
471,624
1,211,809
785,276
1,503,452
964,387
2,137,855
1,081,523
8,155,926
4,827,466
937,339
1,387,297
2,290,784
1,301,085
10,743,971
830,679
652,807
926,184
2,152,115
1,475,210
1,753,704
2,283,755
2,555,742
249,133
1,293,789
3,526,416
17,699,534
540,694
1,731,817
1,592,363
1,260,930
1,454,682
3,463,089
1,672,593
11,716,168
Kansas State University
Main Campus
General Use Budgets By Department
FY 2015 and FY 2016
FY 2015 Budget
Salaries
& Benefits
Budgetary Unit
College of Technology and Aviation
Dean of Technology & Aviation
Instructional Reserve
Aviation
Arts, Sciences and Business
Engineering Technology
Summer School
Professional Education Outreach
Academic Services
Total College of Technology & Aviation Instruction
$
$
OOE
70,118
337,775
1,453,579
2,146,510
1,451,446
97,556
51,801
55,498
5,664,283
$
3,900
247,860
105,759
64,276
50,322
915
473,032
$
Provost Instructional Reserve
Summer School
International Programs
Vice Provost for Undergraduate Studies
University Reserve
K-State Global Campus
School of Leadership Studies
K-State Olathe
Veterinary Medicine Instructional Reserve
Total Other Instruction
$
1,068,013
4,451,851
1,097,462
7,372
4,388,812
1,533,716
631,043
13,178,269
$
$
1,788,581
5,000
175,000
73,622
3,639,574
479,141
57,734
44,817
6,263,469
Total Instruction
$ 134,067,774
$
14,791,922
$
$
18,212
22,717
5,553,942
200,447
52,323
10,001
81,632
283,538
59,397
786,167
851,361
580,389
314,969
466,341
3,900
213,644
13,028
42,223
51,343
41,373
51,304
11,567
9,709,818
Academic Support:
Beach Museum of Art
Teaching and Learner Center
Hale Library
Vice Provost for Undergraduate Studies
Dean of Ag & Director of Ag Exp Station
Ag Instructional Reserve
Agricultural Academic Programs
Dean of Architecture, Planning and Design
Architecture
Dean of Arts and Sciences
Arts & Sciences Instructional Reserve
Dean of Business Administration
Vice Provost for Information Technology Services
Enterprise Server Technologies
Information Technology Asst Center
Office of Mediated Education
Dean of Education
Dean of Engineering
Engineering Research and Graduate Programs
Dean of the Graduate School
Office of the Vice President for Research
Dean of Human Ecology
Dean of Veterinary Medical Center
Dean of College of Technology & Aviation - CTA
CTA - Information Systems
CTA - Academic & Career Advising Center
CTA - Library
CTA - Publications
Total Academic Support
Student Service:
McCain Auditorium
Office of Diversity
Vice Provost for Undergraduate Studies
Career and Employment Services
New Student Services
Office of the Registrar
Student Financial Assistance
Office of Undergraduate Admissions
$
$
$
747,525
266,091
8,656,715
815,579
299,760
182,261
760,628
1,521,900
1,665
1,187,597
743,902
1,222,310
1,092,311
2,700,999
3,232,461
756,991
1,426,976
1,040,068
1,027,411
58,893
695,711
339,156
260,349
69,323
29,106,582
398,548
434,309
1,000,092
1,002,337
1,502,569
1,411,388
1,289,386
FY 2016 Budget
$
$
39,543
83,898
431,452
42,966
1,347,250
7,310
450
Salaries
& Benefits
Total
$
$
580,796
4,710,553
1,110,249
7,380
4,293,508
1,532,930
338,446
12,573,862
$
$
1,788,581
5,000
200,000
73,622
3,579,411
857,912
57,734
48,174
6,610,434
$ 148,859,696
$ 133,824,155
$
16,369,721
$
765,737
288,808
14,210,657
1,016,026
352,083
192,262
842,260
1,805,438
1,665
1,246,994
786,167
743,902
2,073,671
1,672,700
3,015,968
3,698,802
760,891
1,640,620
1,053,096
1,069,634
58,893
747,054
380,529
311,653
80,890
38,816,400
$
$
18,212
22,947
5,553,942
200,447
52,323
10,001
81,632
283,538
59,397
440,520
851,361
580,389
314,969
466,341
3,900
213,644
13,385
12,000
42,223
52,093
41,373
51,304
6,950
9,372,891
$
398,548
473,852
1,083,990
1,433,789
1,545,535
2,758,638
1,296,696
$
39,543
80,898
432,038
86,246
68,246
7,310
$
$
$
$
$
$
2,856,594
4,456,851
1,272,462
80,994
3,639,574
4,867,953
1,591,450
631,043
44,817
19,441,738
$
$
$
$
745,724
264,835
8,499,233
815,771
291,717
167,475
733,326
1,405,071
1,182,400
1,165,639
1,213,833
927,376
2,672,543
3,208,723
730,198
1,569,194
52,341
1,162,110
1,195,464
58,170
509,965
341,956
261,841
57,357
29,232,262
394,876
418,985
46,422
993,160
1,005,636
1,437,782
1,332,484
1,270,930
$
$
$
3,900
325,564
123,609
64,276
50,322
915
568,586
Total
70,429
336,576
1,603,502
2,068,418
1,299,792
96,964
51,204
54,641
5,581,526
$
74,018
585,635
1,559,338
2,210,786
1,501,768
97,556
52,716
55,498
6,137,315
OOE
$
$
$
$
74,329
662,140
1,727,111
2,132,694
1,350,114
96,964
52,119
54,641
6,150,112
2,369,377
4,715,553
1,310,249
81,002
3,579,411
5,151,420
1,590,664
338,446
48,174
19,184,296
$ 150,193,876
$
763,936
287,782
14,053,175
1,016,218
344,040
177,476
814,958
1,688,609
1,241,797
440,520
1,165,639
2,065,194
1,507,765
2,987,512
3,675,064
734,098
1,782,838
52,341
1,175,495
12,000
1,237,687
58,170
562,058
383,329
313,145
64,307
38,605,153
394,876
458,528
46,422
1,074,058
1,437,674
1,524,028
1,400,730
1,278,240
Kansas State University
Main Campus
General Use Budgets By Department
FY 2015 and FY 2016
FY 2015 Budget
Budgetary Unit
Office of Student Life
Education and Personal Development Programs
Counseling Services
Recreational Services
Student Activities and Services
Greek Affairs
Center for Child Development
School of Music Theatre and Dance
Dean of Graduate School
CTA - Office of the Registrar
CTA - Student Financial Assistance
CTA - Office of Admissions
CTA - Academic & Career Advising Center
CTA - Student Academic Services
CTA - ID Card Center
Total Student Service
Research:
Office of the President
Dean of Ag & Director of Ag Exp Station
Agriculture Position Management Pool
Agronomy
Plant Pathology
KCARE/KWRRI
Division of Biology
Physics
Accounting
Finance
Management
Marketing
Agriculture & Natural Resource
Biological & Agricultural Engineering
Architectural Engineering & Construction Science
Chemical Engineering
Civil Engineering
Computing & Information Sciences
Electrical and Computer Engineering
Engineering Research & Grad Programs
Institute Environmental Research
Industrial and Manufacturing Engineering
Mechanical and Nuclear Engineering
Advanced Manufacturing Institute
Kansas Industrial Extension Services
Center for Hazardous Substance Research
Office of the Vice President for Research
Research & Sponsored Programs
Univ Rs Compliance - Animal Care
Veterinary Medicine Instructional Reserve
CTA - Dean's Office
CTA - Applied Aviation Res Center
Total Research
Public Service:
Center for Engagement and Community Development
Dean of Ag & Director of Ag Exp Station
Agronomy
Plant Pathology
KCARE/KWRRI
4-H Youth Development
Agriculture & Natural Resource
Extension Position Management CES
Northeast Area Office
School of Leadership Studies
CTA - Professional Education Outreach
Total Public Service
Salaries
& Benefits
417,253
1,859,512
483,078
256,556
116,249
760,713
105,235
62,175
211,670
4,544
69,865
$ 11,385,479
$
$
$
$
$
$
6,453
80,951
3,123,260
2,172,907
109,657
71,703
44,515
17,011
463,816
640,014
1,126,352
626,647
626,815
22,000
465,953
928,120
117,931
33,633
49,006
490,874
1,288,311
935,111
128,484
32,121
13,601,645
150,137
442,544
1,134,623
580,125
370,093
179,229
457,185
79,915
3,393,851
$
OOE
60,593
98,671
894
1,081,060
200,461
100,000
4,361
1,653
59,121
3,793
3,794
673
3,567,493
FY 2016 Budget
$
4,993,547
123,553
195,352
64,224
155,190
5,531,866
$
19,081
685
66,944
71,051
57,581
808
216,150
$
$
$
451
$
$
Salaries
& Benefits
434,651
1,935,434
494,113
254,597
124,418
736,726
102,502
61,317
157,702
4,550
128,376
$ 11,334,661
$
5,000,000
204,504
3,123,260
2,172,907
109,657
71,703
44,515
17,011
463,816
640,014
1,126,352
626,647
822,167
22,000
465,953
928,120
182,155
33,633
49,006
646,064
1,288,311
935,111
128,484
32,121
19,133,511
$
117,113
288,604
3,155,872
2,052,219
110,113
71,248
594,138
423,867
889,201
480,607
77,125
45,755
18,415
451,956
646,255
993,025
728,262
641,090
14,198
445,489
1,120,303
78,192
22,229
32,665
942,133
1,244,884
917,196
463,484
228,531
433,130
17,727,299
$
169,218
443,229
1,134,623
580,125
66,944
370,093
179,229
71,051
457,185
57,581
80,723
3,610,001
$
156,924
558,077
1,109,285
590,230
110,106
366,994
81,169
465,780
78,892
3,517,457
$
Total
477,846
1,958,183
483,972
256,556
1,081,060
116,249
760,713
200,461
100,000
109,596
63,828
270,791
8,337
73,659
673
14,952,972
$
$
$
$
OOE
50,523
98,789
894
1,120,000
200,461
100,000
4,361
1,653
59,121
3,793
5,994
673
2,360,543
$
20,325
214,788
54,690
5,147,477
24,372
10,000
5,471,652
$
19,081
685
66,944
168,512
60,740
808
316,770
$
$
$
Total
485,174
2,034,223
495,007
254,597
1,120,000
124,418
736,726
200,461
100,000
106,863
62,970
216,823
8,343
134,370
673
13,695,204
117,113
308,929
3,155,872
2,052,219
110,113
71,248
594,138
423,867
889,201
480,607
77,125
45,755
18,415
451,956
646,255
993,025
728,262
855,878
14,198
445,489
1,120,303
132,882
22,229
32,665
6,089,610
1,244,884
917,196
463,484
252,903
443,130
23,198,951
176,005
558,762
1,109,285
590,230
177,050
366,994
81,169
168,512
465,780
60,740
79,700
3,834,227
Kansas State University
Main Campus
General Use Budgets By Department
FY 2015 and FY 2016
FY 2015 Budget
Salaries
& Benefits
Budgetary Unit
Scholarships & Fellowships:
Instructional Reserve - GTA Tuition Waiver
Teaching and Learning Center - GTA Tuition Waiver
Need-Based Aid
Agriculture - GTA Tuition Waiver
Architecture, Plng & Design - GTA Tuition Waiver
Arts and Sciences - GTA Tuition Waiver
Business Administration - GTA Tuition Waiver
Education - GTA Tuition Waiver
Engineering - GTA Tuition Waiver
Dean of Graduate School
Human Ecology - GTA Tuition Waiver
Dean of College of Technology & Aviation - CTA
CTA - Instructional Reserve
Total Scholarships & Fellowships
Physical Plant:
Building Maintenance
Custodial Services
Financial Services
Grounds Maintenance
Facilities Refuse and Recycling
Physical Facilities
Power Plant
Utilities
Sports Complex Ahearn
Facilities Customer Service Desk
Campus Planning and Project Management
Public Safety
Fire Contract and Hazardous Waste
University Police Department
CTA - Police and Security
CTA - Public Safety
CTA - Building Maintenance
CTA - Custodial
CTA - Grounds Maintenance
CTA - Facilities Operations
CTA - Utilities
Total Physical Plant
Capital Improvements
University Reserve
Architecture Planning & Design Instructional Reserve
Total Capital Improvements
Total GU Budget - Main Campus
$
$
$
$
$
$
-
4,107,729
4,214,881
246,437
1,330,189
311,899
581,655
1,213,326
353,743
411,259
1,012,589
909,088
1,885,522
257,418
343,122
251,761
97,624
229,935
17,758,177
-
$ 231,335,131
FY 2016 Budget
OOE
$
$
$
192,540
3,152
15,765,669
86,579
212,307
2,199,152
90,827
140,784
274,268
219,497
20,000
357,871
19,562,646
Total
$
$
55,125
146,677
83,052
116,580
106,787
100,939
17,907,538
28,092
22,888
45,439
20,271
7,064
20,775
2,710
35,455
15,140
32,702
13,653
554,351
19,315,238
$
$
$
360,000
1,500,000
1,860,000
$
79,299,004
$
$
452
Salaries
& Benefits
$
$
192,540
3,152
15,765,669
86,579
212,307
2,199,152
90,827
140,784
274,268
219,497
20,000
357,871
19,562,646
$
4,162,854
4,361,558
329,489
1,446,769
311,899
688,442
1,314,265
17,907,538
381,835
411,259
1,035,477
954,527
20,271
1,892,586
278,193
2,710
378,577
266,901
130,326
243,588
554,351
37,073,415
$
360,000
1,500,000
1,860,000
$
$ 310,634,135
$
$
$
-
4,296,318
4,102,868
243,202
1,302,393
308,612
576,456
1,029,664
347,611
390,025
1,106,767
932,393
1,926,428
261,929
291,177
246,719
101,355
225,355
17,689,272
-
$ 235,682,439
OOE
$
Total
3,152
18,261,669
89,696
219,950
2,477,793
94,097
145,852
284,142
100,000
227,399
20,000
357,871
22,281,621
$
55,125
146,677
83,052
116,580
106,787
100,939
19,407,538
28,092
22,888
45,439
21,474
7,064
20,775
2,710
35,455
15,140
32,702
13,653
589,351
20,851,441
$
$
$
360,000
360,000
$
82,475,757
$
$
$
$
$
$
$
3,152
18,261,669
89,696
219,950
2,477,793
94,097
145,852
284,142
100,000
227,399
20,000
357,871
22,281,621
4,351,443
4,249,545
326,254
1,418,973
308,612
683,243
1,130,603
19,407,538
375,703
390,025
1,129,655
977,832
21,474
1,933,492
282,704
2,710
326,632
261,859
134,057
239,008
589,351
38,540,713
360,000
360,000
$ 318,158,196
Kansas State University
Main Campus
Summary of Budgeted Positions by Program
General Use and Restricted Use Funding
FY 2016
Program
Educational and General:
Institutional Support
Executive Management
Fiscal Operations
General Administration
Logistical Services
Public Relations & Development
Subtotal - Institutional Support
Unclassified Full-Time
Equivalent (FTE) Positions
General
Restricted
Use
Use
Total
USS Full-Time
Equivalent (FTE) Positions
General
Restricted
Use
Use
Total
37.79500
21.71665
22.52147
46.05906
32.00000
160.09218
18.80500
4.28335
3.00000
4.00000
7.00000
37.08835
56.60000
26.00000
25.52147
50.05906
39.00000
197.18053
7.70000
33.00000
29.71190
1.25000
7.00000
78.66190
0.50000
12.00000
6.00000
3.00000
21.50000
8.20000
45.00000
35.71190
1.25000
10.00000
100.16190
971.22736
278.36250
1,249.58986
221.20111
20.00000
241.20111
1,192.42847
298.36250
1,490.79097
143.06372
143.06372
47.74898
47.74898
190.81270
190.81270
Academic Support
Libraries
Museums & Galleries
Academic Computing Support
Ancillary Support
Academic Administration
Subtotal - Academic Support
64.80000
8.93498
77.64102
79.63920
231.01520
12.60000
0.06502
9.65085
2.05036
17.75124
42.11747
77.40000
9.00000
87.29187
2.05036
97.39044
273.13267
37.50000
0.50000
3.75000
34.36263
76.11263
2.00000
4.40000
6.15000
12.55000
39.50000
0.50000
3.75000
4.40000
40.51263
88.66263
Student Service
Student Service Administration
Social & Cultural Development
Counseling & Career Guidance
Financial Aid Administration
Intercollegiate Athletics
Student Recruitment & Admissions
Subtotal - Student Service
27.97153
20.87304
13.99045
9.00000
30.26098
102.09600
20.38069
17.90597
13.30955
3.00000
12.75000
3.73902
71.08523
48.35222
38.77901
27.30000
12.00000
12.75000
34.00000
173.18123
4.00000
5.70000
9.00000
8.41900
31.75000
58.86900
5.00000
14.05000
3.00000
4.58100
4.00000
10.25000
40.88100
9.00000
19.75000
12.00000
13.00000
4.00000
42.00000
99.75000
Research
Individual & Project Research
Subtotal - Research
124.69697
124.69697
90.37724
90.37724
215.07421
215.07421
10.30372
10.30372
31.85150
31.85150
42.15522
42.15522
Public Service
Community Services
Cooperative Extension Services
Subtotal - Public Service
2.42857
24.03785
26.46642
16.30926
16.30926
18.73783
24.03785
42.77568
1.10500
1.10500
9.03333
9.03333
10.13833
10.13833
Physical Plant Operations
34.96391
1.09322
36.05713
302.01242
13.00000
315.01242
1,928.92054
499.27188
2,428.19242
670.12839
176.56481
846.69320
137.00000
15.49140
154.50000
137.00000
15.49140
154.50000
365.10000
48.42568
43.99000
365.10000
48.42568
43.99000
1,928.92054
806.26328
2,735.18382
634.08049
1,304.20888
2,599.04893
1,440.34377
4,039.39270
Instruction
Academic Instruction
Academic Instruction - GTA
Subtotal - Instruction
Subtotal - Educational and General
Auxiliary Enterprises
Service Clearing
Local Agency
Total
Grand Total
Unclassified & USS
-
453
670.12839
Kansas State University
College of Technology and Aviation
Program Budget Summary
FY 2016
Unclassified
Salaries
FTE
& Benefits
Program Description
Institutional Support
GU
RU
7.25000
-
Instruction
GU
RU
Academic Support
53.00000
1.50000
5,365,216
260,263
3.25000
6.50000
GU
RU
9.75000
-
984,778
-
Student Service
GU
RU
6.00000
2.00000
335,893
119,966
Research
GU
RU
5.80000
0.20000
661,661
31,359
Public Service
GU
RU
1.00000
0.50000
63,355
25,665
Scholarships &
Fellowships
GU
RU
Physical Plant
GU
RU
1.00000
-
106,167
-
21.40000
-
999,623
-
20,745
-
22.40000
-
Auxiliary Enterprises
RU
2.00000
103,247
1.85000
86,252
79,369
3.85000
Service Clearing
RU
-
34,170
Total
GU
RU
Grand Total
-
-
-
14.50000
-
192,194
388,095
24,116
279,558
56.25000
8.00000
5,581,526
927,916
568,586
2,518,200
6,150,112
3,446,116
2.75000
-
139,299
-
47,042
17,368
12.50000
-
1,171,119
17,368
151,720
14,570
1,322,839
31,938
2.00000
1.25000
97,258
57,959
21,296
30,016
8.00000
3.25000
454,447
207,941
75,595
62,160
530,042
270,101
-
6,935
5.80000
0.20000
661,661
38,294
34,372
43,950
696,033
82,244
13,515
48,833
2,022
-
1.25000
1.50000
78,892
74,498
808
240,010
79,700
314,508
-
-
-
377,871
-
377,871
-
1,126,535
-
709,786
72,255
1,836,321
72,255
268,868
940,131
1,208,999
34,170
787,000
821,170
-
-
$
-
-
$
1,036,855
4,801
Grand
Total
OOE
38,005
4,801
0.25000
1.00000
401,641
-
Subtotal
Salaries
FTE
& Benefits
7.25000
-
-
$
Student
Salaries
& Benefits
597,209
-
-
$
University Support Staff
Salaries
FTE
& Benefits
$
231,006
20,010
$
1,267,861
24,811
83.80000
6.20000
$ 8,114,279
$ 540,500
36.90000
10.60000
$ 1,843,530
$ 581,139
$ 153,226
$ 452,217
120.70000
16.80000
$ 10,111,035
$ 1,573,856
$ 2,149,744
$ 4,698,286
$ 12,260,779
$ 6,272,142
90.00000
$ 8,654,779
47.50000
$ 2,424,669
$ 605,443
137.50000
$ 11,684,891
$ 6,848,030
$ 18,532,921
454
Kansas State University
Main Campus
Local Agency Budget Summary
FY 2016
Local Agency Entity
Unclassified
Salaries
FTE
& Benefits
$ 19,742,407
University Support Staff
Salaries
FTE
& Benefits
K-State Athletics, Inc.
145.50000
-
K-State Student Union
8.00000
$
699,486
40.99000
Student Publications
1.00000
$
71,341
3.00000
Total Local Agency
154.50000
$ 20,513,234
43.99000
$
-
Student
Salaries
& Benefits
$
Subtotal
Salaries
FTE
& Benefits
OOE
Grand
Total
$ 19,773,471
$ 22,879,768
$ 42,653,239
31,064
145.50000
$ 1,884,324
$ 378,948
48.99000
$
2,962,758
$
4,898,994
$
7,861,752
$
$
4.00000
$
283,294
$
612,492
$
895,786
211,953
$ 2,096,277
455
-
$ 410,012
198.49000
$ 23,019,523
$ 28,391,254
$ 51,410,777