Budget Transformation Initiative

Building a Vision-Aligned Budget Framework

Since launching the Next-Gen K-State strategic plan, we have seen tremendous accomplishments, success and growth of university priorities and initiatives. We are providing students with a top-notch academic experience, driving impactful innovative research, and creating a positive impact in Kansas and the world — and we must build a budget model and framework that continues to drive us forward together.

The Budget Transformation Initiative is the practical, behind-the-scenes work that will allow us to expand opportunities for learners, grow research and discovery, deepen engagement across Kansas and pursue operational excellence as One K-State. From a 50,000 foot view, this initiative will produce a framework that leverages several factors to:

  • Reward growth and performance in a way that aligns with our strategic plan.
  • Invest in people — especially compensation — through a planned, phased approach.
  • Modernize systems and infrastructure so we can operate as a Next-Gen university.
  • Pursue operational excellence as One K-State.
  • Strengthen research competitiveness and stability.

Feb. 26 Faculty Senate Open Forum Recording

Watch the live stream recording of the Feb. 26 Faculty Senate Open Forum, where President Linton, Provost Mendez, and Vice President Erickson discussed the Budget Transformation effort in detail.

Watch the recording and/or download the presentation (eID/password required)

Learn more about the governance structure and committees who are driving the Budget Transformation Initiative forward.
View the high-level Budget Transformation timeline for calendar year 2026.
View universitywide Budget Transformation Initiative communications, which includes both letters/updates and links to forum recordings.
View a list of frequently asked questions, as well as a glossary of some common budget terms and acronyms.


Related projects

Many sub-projects will be required in order to implement the institution's Budget Transformation initiative. As those sub-projects are launched, they will be linked in below.


Contact us

Have questions about the planning initiative? Email budget@k-state.edu or view our communications page for the latest updates.