Kansas State University
Research and Extension
General Use Allocations
FY 2016
Allocation Title
Amount
State General Fund Appropriation: Cooperative Extension Service
State General Fund Appropriation: Agricultural Experiment Stations
$
18,036,270
28,920,003
Subtotal State General Funds Appropriations
$
46,956,273
Educational Development Initiative Fund: Agricultural Experiment Stations
Federal Extension Fund
Federal Experiment Station Fund
Total General Use Allocations
297,050
5,300,000
4,625,000
$
460
57,178,323
Kansas State University
Research and Extension
Budget Comparison By Program
FY 2015 and FY 2016
FY 2015 Budget
Salaries
& Benefits
Program Description
FY 2016 Budget
OOE
Salaries
& Benefits
Total
OOE
Total
Academic Support
GU $
RU
32,951
$
136,853
-
$
136,853
32,951
$
32,657
$
136,853
-
$
136,853
32,657
Subtotal Educational Program
GU $
RU $
32,951
$
$
136,853
-
$
$
136,853
32,951
$
$
32,657
$
$
136,853
-
$
$
136,853
32,657
Research
GU
RU
29,092,062
19,977,412
3,910,815
29,862,913
33,002,877
49,840,325
29,860,410
20,460,169
3,262,639
29,977,913
33,123,049
50,438,082
Public Service
GU
RU
22,315,753
22,637,249
1,848,771
1,273,535
24,164,524
23,910,784
22,139,521
22,790,531
1,778,900
1,273,535
23,918,421
24,064,066
Physical Plant
GU
RU
95,229
95,229
207,068
207,068
Total Educational
And General
GU $
RU $
51,407,815
42,647,612
$
$
5,896,439
31,231,677
$
$
57,304,254
73,879,289
$
$
51,999,931
43,283,357
$
$
5,178,392
31,458,516
$
$
$
94,055,427
$
37,128,116
$ 131,183,543
$
95,283,288
$
36,636,908
$ 131,920,196
Grand Total, GU And RU
-
461
-
57,178,323
74,741,873
Kansas State University
Research and Extension
General Use Budgets By Department
FY 2015 and FY 2016
FY 2015 Budget
Budgetary Unit
Academic Support:
Hale Library
Total Academic Support
Research:
Agricultural Experiment Station:
Dean of Ag & Director of Ag Experiment Station
Agriculture Position Management Pool
Agricultural Economics
Agronomy
Animal Sciences and Industry
Communication & Ag Education
Entomology
Grain Science and Industry
Horticulture, Forestry, and Recreation Resources
Plant Pathology
KCARE/KWRRI
Agricultural Experiment Station
Plant Biotechnology Center
NW Research Extension Center - Colby
Agricultural Research Center - Hays
SW Research Extension Center - Garden City
SE Agricultural Research Center - Parsons
Food Science Institute
Biochem Molecular Biophysics
Division of Biology
Statistics
Vice Provost for Information Technology Services
Information Technology Asst Center
Office of Mediated Education
Director of Cooperative Extension
Agriculture & Natural Resource
Extension Position Management CES
Extension Southwest Area Office Garden City
Extension Southeast Area Office Chanute
Biological and Agricultural Engineering
Chemical Engineering
Dean of Human Ecology
Apparel, Textiles and Interior Design
Hospitality Management and Dietetics
Human Nutrition
Dean of Veterinary Medicine Center
Anatomy and Physiology
Diagnostic Medicine/Pathobiology
Clinical Sciences
Total Ag Experiment Station
Public Service:
Cooperative Extension Service
Center for Engagement and Community Development
Dean of Ag & Director of Ag Experiment Station
Agriculture Position Management Pool
Agriculture Economics
Agronomy
Animal Sciences and Industry
Communication & Ag Education
Entomology
Grain Science and Industry
Horticulture, Forestry, and Recreation Resources
Plant Pathology
KCARE/KWRRI
Agricultural Experiment Station
Salaries
& Benefits
$
$
$
$
$
-
FY 2016 Budget
OOE
Salaries
& Benefits
Total
$
$
136,853
136,853
$
$
136,853
136,853
$
$
959,007
544,435
2,128,104
1,292,356
4,319,001
601,560
2,409,647
2,391,025
1,768,169
559,652
591,209
122,338
730,756
2,087,394
1,321,723
1,346,748
146,054
1,009,472
1,177,264
398,945
8,728
64,504
102,440
20,593
836,942
12,894
10,572
80,493
10,863
491,092
151,848
169,268
1,226,966
29,092,062
$
18,028
1,240,227
93,855
346,196
393,591
113,935
27,953
186,179
213,709
78,701
66,846
187,390
176,351
45,610
66,483
206,284
83,442
25,074
39,888
137,392
20,861
1,143
5,321
31,330
4,068
7,431
3,394
17,192
19,997
48,732
4,212
3,910,815
$
977,035
1,784,662
2,221,959
1,638,552
4,712,592
715,495
2,437,600
2,577,204
1,981,878
638,353
66,846
778,599
298,689
776,366
2,153,877
1,528,007
1,430,190
171,128
1,049,360
1,314,656
419,806
9,871
69,825
102,440
20,593
868,272
12,894
14,640
87,924
14,257
508,284
151,848
189,265
1,275,698
4,212
33,002,877
$
80,658
352,865
544,435
1,403,282
54,302
1,581,353
2,963,328
511,981
812,382
862,611
48,962
109,657
24,879
$
14,697
34,512
1,240,227
187,161
78,187
97,685
168,156
35,531
6,827
30,497
20,305
1,040
$
95,355
387,377
1,784,662
1,590,443
132,489
1,679,038
3,131,484
547,512
819,209
893,108
69,267
109,657
25,919
$
$
$
$
-
OOE
Total
$
$
136,853
136,853
$
$
136,853
136,853
1,017,107
1,252,043
2,074,916
1,314,970
4,308,208
562,086
2,327,878
2,371,482
1,704,397
558,293
853,178
120,945
722,688
2,074,244
1,310,055
1,325,146
146,108
1,077,327
1,199,591
327,987
21,938
17,140
10,664
63,915
27,818
104,578
20,421
793,427
10,422
80,687
10,875
492,227
150,692
169,648
1,237,309
29,860,410
$
24,127
640,227
44,098
346,196
393,591
78,935
27,953
186,179
213,403
78,701
66,846
187,390
176,351
45,610
66,483
206,284
83,442
25,074
39,888
137,392
20,861
35,000
1,143
5,321
31,330
4,068
7,431
3,394
17,192
19,997
48,732
3,262,639
$
1,041,234
1,892,270
2,119,014
1,661,166
4,701,799
641,021
2,355,831
2,557,661
1,917,800
636,994
66,846
1,040,568
297,296
768,298
2,140,727
1,516,339
1,408,588
171,182
1,117,215
1,336,983
348,848
35,000
21,938
17,140
11,807
69,236
27,818
104,578
20,421
824,757
14,490
88,118
14,269
509,419
150,692
189,645
1,286,041
33,123,049
79,787
392,390
21,536
1,445,743
53,573
1,599,859
2,074,355
515,573
790,956
770,199
48,155
26,053
$
14,697
34,512
137,404
78,187
97,685
72,042
35,531
6,827
30,497
20,305
1,040
$
$
$
94,484
426,902
21,536
1,583,147
131,760
1,697,544
2,146,397
551,104
797,783
800,696
68,460
27,093
Kansas State University
Research and Extension
General Use Budgets By Department
FY 2015 and FY 2016
FY 2015 Budget
Budgetary Unit
SW Research Extension Center - Garden City
Food Science Institute
Vice Provost for Information Technology Services
Enterprise Server Technologies
Information Technology Asst Center
Office of Mediated Education
Director Cooperative Extension
Farm Management Association Fieldmen
4-H Youth Development
Kansas Forest Service
Agriculture & Natural Resource
Extension Position Management - CES
Extension Northwest Area Office - Colby
Extension Southwest Area Office - Garden City
Extension Northeast Area Office
Extension Southeast Area Office - Chanute
Extension Field Operations
County Agents - Northwest Sector
County Agents - Southwest Sector
County Agents - Northeast Sector
County Agents - Southeast Sector
County Agents - Metropolitan Sector
Biological and Agricultural Engineering
Dean of Human Ecology
Human Nutrition
School of Family Studies and Human Services
Extension Nutrition Program
Total Cooperative Extension Service
Salaries
& Benefits
57,897
49,629
905,297
347,305
331,884
365,560
334,567
392,318
999,541
713,357
101,451
663,554
217,679
1,293,301
1,204,952
1,227,792
1,239,936
1,214,473
751,520
299,317
785,265
12,898
$ 22,860,188
Total General Use Budget - R&E
$
51,952,250
FY 2016 Budget
OOE
$
334,377
52,700
55,030
26,900
326,954
75,045
66,368
39,120
80,921
17,602
44,290
2,000
14,925
37,941
3,088,998
$
Total
57,897
49,629
1,239,674
347,305
384,584
420,590
361,467
719,272
1,074,586
779,725
140,571
744,475
235,281
1,293,301
1,204,952
1,227,792
1,239,936
1,214,473
795,810
2,000
314,242
823,206
12,898
25,949,186
$
7,136,666
$
59,088,916
Salaries
& Benefits
59,156
49,793
121,237
69,993
272,587
314,435
937,997
354,082
293,411
381,110
246,621
607,346
912,173
705,684
99,557
665,567
203,758
1,304,120
1,184,704
1,219,892
1,234,064
1,212,187
765,799
298,597
794,614
12,858
$ 22,139,521
$
51,999,931
OOE
$
85,000
334,377
52,700
55,030
26,900
326,954
68,545
62,568
39,120
82,221
17,602
44,290
2,000
14,925
37,941
1,778,900
$
Total
59,156
49,793
206,237
69,993
272,587
314,435
1,272,374
354,082
346,111
436,140
273,521
934,300
980,718
768,252
138,677
747,788
221,360
1,304,120
1,184,704
1,219,892
1,234,064
1,212,187
810,089
2,000
313,522
832,555
12,858
23,918,421
$
5,178,392
$
57,178,323
Kansas State University
Research and Extension
Summary of Budgeted Positions by Program
General Use and Restricted Use Funding
FY 2016
Program
Educational and General:
Academic Support
Academic Administration
Unclassified Full-Time
Equivalent (FTE) Positions
General
Restricted
Use
Use
Total
-
0.50000
0.50000
USS Full-Time
Equivalent (FTE) Positions
General
Restricted
Use
Use
Total
-
-
-
Research
Research Center
242.40244
170.19098
412.59342
108.01093
24.87088
132.88181
Public Service
Cooperative Extension Services
204.43510
266.62625
471.06135
44.81810
45.35645
90.17455
446.83754
437.31723
884.15477
152.82903
70.22733
223.05636
599.66657
507.54456
1,107.21113
Total
Grand Total
Unclassified & USS
464