Kansas State University Expenditures by Program
FY 2011 to FY 2015
Program
INSTRUCTION
Salary
OOE
RESEARCH
Salary
OOE
PUBLIC SERVICE
Salary
OOE
ACADEMIC SUPPORT
Salary
OOE
STUDENT SERVICES
Salary
OOE
INSTITUTIONAL SUPPORT
Salary
OOE
PHYSICAL PLANT
Salary
OOE
COMPUTING SERVICES
Salary
OOE
TOTAL EXPENDITURES
2011
143,688,190
131,582,033
12,106,157
42,249,068
34,089,132
8,159,936
26,760,046
24,431,574
2,328,472
25,320,134
15,352,285
9,967,849
12,400,856
11,044,328
1,356,528
18,283,223
14,706,483
3,576,740
36,510,929
16,918,262
19,592,667
14,519,282
11,104,110
3,415,172
319,731,728
2012
154,601,936
140,999,201
13,602,735
40,994,007
32,736,869
8,257,138
27,882,019
25,448,093
2,433,926
31,211,357
20,826,638
10,384,719
12,457,113
11,291,773
1,165,340
19,542,542
15,071,640
4,470,902
37,660,367
17,085,206
20,575,161
16,161,560
11,047,357
5,114,203
340,510,901
2013
162,939,173
144,252,914
18,686,259
46,750,868
37,552,095
9,198,773
27,450,123
24,985,472
2,464,651
31,898,010
22,238,002
9,660,008
12,857,249
11,382,335
1,474,914
21,514,429
16,333,868
5,180,561
38,920,329
17,725,390
21,194,939
16,263,754
11,343,075
4,920,679
358,593,935
2014
166,660,207
150,323,200
16,337,007
47,408,535
40,403,501
7,005,034
27,563,972
25,234,184
2,329,788
32,149,161
22,581,086
9,568,075
13,069,165
11,436,481
1,632,684
21,711,167
17,014,018
4,697,149
37,039,437
18,654,762
18,384,675
15,559,292
11,618,610
3,940,682
361,169,010
2015
174,597,496
157,376,060
17,221,436
50,799,319
42,836,744
7,962,575
27,291,378
24,919,650
2,371,728
33,910,784
23,994,154
9,916,630
13,971,526
12,221,397
1,750,129
21,733,354
16,904,953
4,828,401
35,491,560
18,408,788
17,082,772
18,792,280
12,727,304
6,064,976
376,587,697
Expenditures reported from the KSU Cost Study to the Kansas Board of Regents - General Use only, does not include Scholarships/Fellowships
Survey of Research and Development Expenditures
National Science Foundation
Current Fund Expenditures for Separately Budgeted Research & Development
in the Sciences and Engineering by Source of Funds
(Total Dollars in Thousands)
Source of Funds
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
Federal Government
76,953
77,689
70,167
67,438
69,918
State and Local Government
38,822
43,380
40,068
38,325
39,492
Industry
3,490
5,141
4,993
5,058
4,676
4,921
5,719
6,159
6,210
39,285
41,448
58,318
64,378
65,000
21,606
24,747
40,296
47,439
49,093
17,679
16,701
18,022
16,939
15,907
10,617
169,167
3,562
176,141
3,831
183,096
3,587
184,945
3,425
188,721
Nonprofit organizations
Institution Funds
Institutionally financed organized research
Unreimbursed indirect costs and related
sponsored research
All other sources
Total
Summary of Extramural Support Awarded
By College and Administrative Units*
(Dollars in Thousands)
College/Unit
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
Agriculture - includes AES & CES
23,831
36,537
38,455
46,284
58,241
Architecture, Planning and Design
60
296
0
97
36
25,496
23,800
20,331
23,520
27,132
Arts and Sciences
Business Administration
42
38
46
11
22
3,788
5,749
4,951
4,960
10,309
22,226
22,077
25,356
16,140
12,377
18,311
21,158
11,423
12,978
14,659
45
19
22
160
284
17,601
13,563
19,842
12,938
11,079
457
1,575
0
5,009
13
4,237
1,160
16,664
11,115
534
Administration & Finance
7
2,805
2
2
0
Information Technology
0
0
0
4
0
1,872
1,636
1,754
1,270
1,860
Education
Engineering - includes EES, AMI, Research
Institutes/Centers, Extension
Human Ecology - includes CES
Technolgy & Aviation
Veterinary Medicine - includes Food and Animal
Health
President
Provost
Student Life
Research & Graduate School
Total
6,653
7,033
12,496
6,035
1,044
124,626
137,446
151,342
140,523
137,590
* Source: Annual Proposal and Award summary, Office of Research - Pre-Award Services