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TITLETOWN - A Decade Long Celebration Of The Greatest Achievement In College Athletics History => Kansas State Football => Topic started by: sonofdaxjones on November 11, 2014, 03:33:01 PM

Title: FY 2014 Revenue and Expenses
Post by: sonofdaxjones on November 11, 2014, 03:33:01 PM
Operating Revenue:  $72.087 million  (FY 2013 $69.250 million)  This is what will be reported to the Feds
Capital Campaign Contributions:  $35.936 million (FY 2013 $14.264 million)
Total Revenue:  $108.024 million (FY 2013 $83.514 million)

Total Expenses:  $64.912 million  (FY 2013 $59.779 million)
Title: Re: FY 2014 Revenue and Expenses
Post by: Harry Doyle on November 11, 2014, 03:34:24 PM
So blessed.
Title: Re: FY 2014 Revenue and Expenses
Post by: 8manpick on November 11, 2014, 03:34:36 PM
Jesus eff, we're rich
Title: Re: FY 2014 Revenue and Expenses
Post by: pissclams on November 11, 2014, 03:35:25 PM
dax how much of that revenue came from the conference?
Title: Re: FY 2014 Revenue and Expenses
Post by: meow meow on November 11, 2014, 03:36:51 PM
this thread won't be the same without beems  :frown:
Title: Re: FY 2014 Revenue and Expenses
Post by: sonofdaxjones on November 11, 2014, 03:40:18 PM
dax how much of that revenue came from the conference?

$23.952 million, plus another $762K in Big 12/NCAA reimbursement.   
Title: Re: FY 2014 Revenue and Expenses
Post by: catastrophe on November 11, 2014, 04:00:29 PM
Operating Revenue:  $72.087 million  (FY 2013 $69.250 million)  This is what will be reported to the Feds
Capital Campaign Contributions:  $35.936 million (FY 2013 $14.264 million)
Total Revenue:  $108.024 million (FY 2013 $83.514 million)

Total Expenses:  $64.912 million  (FY 2013 $59.779 million)

This is the sign I should have taken to the TCU game.
Title: Re: FY 2014 Revenue and Expenses
Post by: wazucat on November 11, 2014, 04:06:25 PM
Operating revenue up 4% , operating expenses up 8.5 %  :runaway:
Expected more of a bump from Big12 revenues  :impatient:
Title: Re: FY 2014 Revenue and Expenses
Post by: ednksu on November 11, 2014, 04:07:15 PM
double rainbow joy aside for the increase, but where is the money coming from? increased ticket prices, attendance, loaded nachos?
Title: Re: FY 2014 Revenue and Expenses
Post by: Emo EMAW on November 11, 2014, 04:08:58 PM
Those expenses can't include construction...?  :confused:
Title: Re: FY 2014 Revenue and Expenses
Post by: TownieCat on November 11, 2014, 04:12:12 PM
Those expenses can't include construction...?  :confused:

They don't. However, they may include debt service or interest paid on those projects.
Title: Re: FY 2014 Revenue and Expenses
Post by: Pete on November 11, 2014, 04:15:34 PM
Operating revenue up 4% , operating expenses up 8.5 %  :runaway:
Expected more of a bump from Big12 revenues  :impatient:

It's going to be a bit worse with Soccer than with Equestrian, right?  WE HAVE TO HOLD THE LINE ON THESE GOD DAMN EXPENSES!
Title: Re: FY 2014 Revenue and Expenses
Post by: meow meow on November 11, 2014, 04:22:10 PM
Operating revenue up 4% , operating expenses up 8.5 %  :runaway:
Expected more of a bump from Big12 revenues  :impatient:

It's going to be a bit worse with Soccer than with Equestrian, right?  WE HAVE TO HOLD THE LINE ON THESE GOD DAMN EXPENSES!

scholarships may go up, but horse expense and hay expense and horse brushing expenses should drop.
Title: Re: FY 2014 Revenue and Expenses
Post by: MakeItRain on November 11, 2014, 04:31:52 PM
Operating revenue up 4% , operating expenses up 8.5 %  :runaway:
Expected more of a bump from Big12 revenues  :impatient:

It's going to be a bit worse with Soccer than with Equestrian, right?  WE HAVE TO HOLD THE LINE ON THESE GOD DAMN EXPENSES!

scholarships may go up, but horse expense and hay expense and horse brushing expenses should drop.

Equestrian allows for 15 full scholarships, soccer 14. And there is no such thing as horse brushing expenses.
Title: Re: FY 2014 Revenue and Expenses
Post by: Emo EMAW on November 11, 2014, 04:33:41 PM
Operating revenue up 4% , operating expenses up 8.5 %  :runaway:
Expected more of a bump from Big12 revenues  :impatient:

It's going to be a bit worse with Soccer than with Equestrian, right?  WE HAVE TO HOLD THE LINE ON THESE GOD DAMN EXPENSES!

scholarships may go up, but horse expense and hay expense and horse brushing expenses should drop.

Equestrian allows for 15 full scholarships, soccer 14. And there is no such thing as horse brushing expenses.

Why are you no fun?  Why MIR?  Why?
Title: Re: FY 2014 Revenue and Expenses
Post by: XocolateThundarr on November 11, 2014, 04:34:09 PM
Operating revenue up 4% , operating expenses up 8.5 %  :runaway:
Expected more of a bump from Big12 revenues  :impatient:

It's going to be a bit worse with Soccer than with Equestrian, right?  WE HAVE TO HOLD THE LINE ON THESE GOD DAMN EXPENSES!

scholarships may go up, but horse expense and hay expense and horse brushing expenses should drop.

Equestrian allows for 15 full scholarships, soccer 14. And there is no such thing as horse brushing expenses.

What about hay and feed?  The cost of hay has been going through the roof lately.  There should be some savings there with the switch to soccer.   :eye:
Title: Re: FY 2014 Revenue and Expenses
Post by: meow meow on November 11, 2014, 04:37:39 PM
Operating revenue up 4% , operating expenses up 8.5 %  :runaway:
Expected more of a bump from Big12 revenues  :impatient:

It's going to be a bit worse with Soccer than with Equestrian, right?  WE HAVE TO HOLD THE LINE ON THESE GOD DAMN EXPENSES!

scholarships may go up, but horse expense and hay expense and horse brushing expenses should drop.

Equestrian allows for 15 full scholarships, soccer 14. And there is no such thing as horse brushing expenses.

this guy is a little green behind the ears when it comes to horse maintenance
Title: Re: FY 2014 Revenue and Expenses
Post by: TownieCat on November 11, 2014, 04:40:08 PM
The biggest change in expense going from equestrian to soccer will be travel.
Title: Re: FY 2014 Revenue and Expenses
Post by: meow meow on November 11, 2014, 04:47:27 PM
The biggest change in expense going from equestrian to soccer will be travel.

Maybe, but we won't have to charter horse flights anymore. 
Title: Re: FY 2014 Revenue and Expenses
Post by: MakeItRain on November 11, 2014, 04:48:52 PM
Operating revenue up 4% , operating expenses up 8.5 %  :runaway:
Expected more of a bump from Big12 revenues  :impatient:

It's going to be a bit worse with Soccer than with Equestrian, right?  WE HAVE TO HOLD THE LINE ON THESE GOD DAMN EXPENSES!

scholarships may go up, but horse expense and hay expense and horse brushing expenses should drop.

Equestrian allows for 15 full scholarships, soccer 14. And there is no such thing as horse brushing expenses.

What about hay and feed?  The cost of hay has been going through the roof lately.  There should be some savings there with the switch to soccer.   :eye:

The price of hay is coming down a bit but it is still high. The start up costs for soccer will be astronomical comparatively to where equestrian is right now. The coaches will be higher paid, the equipment needs to be purchased and a facility needs to either be built or renovated. Townie also mentioned travel. If you look at programs that have both sports the expenses are pretty similar but obviously the soccer revenue will be much higher.
Title: Re: FY 2014 Revenue and Expenses
Post by: meow meow on November 11, 2014, 04:52:35 PM
will they be able to use Old Stadium?  Or build on one of the 3 vacant football practice fields?  Old Stadium would be perfect, but with the purple mosque? theater and the green roof thing, and the welcome center, maybe that wouldn't work, locker rooms, concessions, etc.
Title: Re: FY 2014 Revenue and Expenses
Post by: MadCat on November 11, 2014, 04:53:57 PM
Fundraising idea:

Limited edition K-State branded Equestrian Glue
Title: Re: FY 2014 Revenue and Expenses
Post by: Shooter Jones on November 11, 2014, 05:04:47 PM
Fundraising idea:

Limited edition K-State branded Equestrian Glue

lol.

step 1: wildhorses/horsecats win the natty this year or next.
step 2: story will be made into a disney straight-to-dvd movie within 5 years.
step 3: count money.
Title: Re: FY 2014 Revenue and Expenses
Post by: chunkles on November 11, 2014, 06:47:22 PM
Good.
Title: Re: FY 2014 Revenue and Expenses
Post by: steve dave on November 11, 2014, 07:57:13 PM
Guys, it costs like $4 a year to buy hay for a horse. Also they'll eat garbage like a goat if you dump it in their slop bucket.

Source: I grew up on a cow farm that had up to and including 3 horses at its peak.
Title: Re: FY 2014 Revenue and Expenses
Post by: catastrophe on November 12, 2014, 09:29:46 AM
Guys, it costs like $4 a year to buy hay for a horse. Also they'll eat garbage like a goat if you dump it in their slop bucket.

Source: I grew up on a cow farm that had up to and including 3 horses at its peak.

How many of those garbage-eating horses went to K-State or won a national title?
Title: Re: FY 2014 Revenue and Expenses
Post by: puniraptor on November 12, 2014, 09:46:43 AM
horses dont fly around to venues, they use the home site's horses. i think thats the point. how well you can ride any horse or something.

you would think maybe femmefutbol could generate some revenue in the form of concessions, tshirts, etc. maybe admission or something?

i have never heard of equestrian match spectators
Title: Re: FY 2014 Revenue and Expenses
Post by: MadCat on November 12, 2014, 09:49:02 AM
How many limited edition K-State branded glue bottles can one produce from one equestrian and/or garbage-eating horse?
Title: Re: FY 2014 Revenue and Expenses
Post by: meow meow on November 12, 2014, 09:50:20 AM
welp, looks like someone debunked my horse plane theory, seems like this switch to kickballcats is really gonna cut into the bottom line.  eff.
Title: Re: FY 2014 Revenue and Expenses
Post by: sonofdaxjones on November 12, 2014, 10:10:22 AM
About $66 million given towards capital projects in the last three years.   That's a lot of farmin, hog sloppin and lotto winnin right there.

Title: Re: FY 2014 Revenue and Expenses
Post by: TownieCat on November 12, 2014, 10:15:36 AM
horses dont fly around to venues, they use the home site's horses. i think thats the point. how well you can ride any horse or something.

you would think maybe femmefutbol could generate some revenue in the form of concessions, tshirts, etc. maybe admission or something?

i have never heard of equestrian match spectators

Soccer will generate some ticket revenue, but not much... $50K tops.
Title: Re: FY 2014 Revenue and Expenses
Post by: Cartierfor3 on November 12, 2014, 10:18:01 AM
People food costs more than horse garbage so no duh our expenses will go up
Title: Re: FY 2014 Revenue and Expenses
Post by: puniraptor on November 12, 2014, 10:19:12 AM
horses dont fly around to venues, they use the home site's horses. i think thats the point. how well you can ride any horse or something.

you would think maybe femmefutbol could generate some revenue in the form of concessions, tshirts, etc. maybe admission or something?

i have never heard of equestrian match spectators

Soccer will generate some ticket revenue, but not much... $50K tops.

i am imagining a free for students, one to five dollars for townies. Attendance may depend on how rough ridin' elite of a videoboard they build. thanks for keeping this about revenue so it doesnt get modded to the proper thread.
Title: Re: FY 2014 Revenue and Expenses
Post by: Emo EMAW on November 12, 2014, 10:21:12 AM
Does anyone have a table that includes our Big 12 peers' numbers?
Title: Re: FY 2014 Revenue and Expenses
Post by: TownieCat on November 12, 2014, 10:23:40 AM
horses dont fly around to venues, they use the home site's horses. i think thats the point. how well you can ride any horse or something.

you would think maybe femmefutbol could generate some revenue in the form of concessions, tshirts, etc. maybe admission or something?

i have never heard of equestrian match spectators

Soccer will generate some ticket revenue, but not much... $50K tops.

i am imagining a free for students, one to five dollars for townies. Attendance may depend on how rough ridin' elite of a videoboard they build. thanks for keeping this about revenue so it doesnt get modded to the proper thread.
Tickets will likely be the same as VB, WBB, and BSB... Free for students, $8/$5 for public.
Title: Re: FY 2014 Revenue and Expenses
Post by: Gooch on November 12, 2014, 10:25:15 AM
horses dont fly around to venues, they use the home site's horses. i think thats the point. how well you can ride any horse or something.

you would think maybe femmefutbol could generate some revenue in the form of concessions, tshirts, etc. maybe admission or something?

i have never heard of equestrian match spectators

Soccer will generate some ticket revenue, but not much... $50K tops.

i am imagining a free for students, one to five dollars for townies. Attendance may depend on how rough ridin' elite of a videoboard they build. thanks for keeping this about revenue so it doesnt get modded to the proper thread.
Tickets will likely be the same as VB, WBB, and BSB... Free for students, $8/$5 for public.
So I will be able to get $100 chair backs I will sit in maybe 10 times? Will take. :thumbs:
Title: Re: FY 2014 Revenue and Expenses
Post by: meow meow on November 12, 2014, 10:33:45 AM
on a related note, has anyone found out what they are doing with the old south endzone board?  is it going to the baseball field? 
Title: Re: FY 2014 Revenue and Expenses
Post by: CHONGS on November 12, 2014, 10:51:42 AM
on a related note, has anyone found out what they are doing with the old south endzone board?  is it going to the baseball field? 
I think they should attach it to the parking garage and show movies on it (non HD ones of course).
Title: Re: FY 2014 Revenue and Expenses
Post by: POWL on November 12, 2014, 11:10:29 AM
Operating Revenue:  $72.087 million  (FY 2013 $69.250 million)  This is what will be reported to the Feds
Capital Campaign Contributions:  $35.936 million (FY 2013 $14.264 million)
Total Revenue:  $108.024 million (FY 2013 $83.514 million)

Total Expenses:  $64.912 million  (FY 2013 $59.779 million)
dax, how's it lookin for lil bro and the rest of the confy ?
Title: Re: FY 2014 Revenue and Expenses
Post by: scottwildcat on November 12, 2014, 11:49:59 AM

on a related note, has anyone found out what they are doing with the old south endzone board?  is it going to the baseball field?

That is still a few years away isn't it?
Title: Re: FY 2014 Revenue and Expenses
Post by: Big Sam on November 12, 2014, 11:56:36 AM
The biggest change in expense going from equestrian to soccer will be travel.

Maybe, but we won't have to charter horse flights anymore.

Part of the lack of vision when the program was begun.  If, on day one, the university leadership had committed the resources for bio-sciences to engineer some sort of Pegasus horse-breed (with all the right patents of course).  Then we could have avoided charters, loaded the ladies up on KSU Pegasi, flew to competitions, competed, then flown back.  Easiest travel planning ever for a team.

Heck, and don't tell me the school wouldn't have cleaned up on the Pegasi market.  Pretty much fund everything they ever wanted with that bit of work.
Title: Re: FY 2014 Revenue and Expenses
Post by: meow meow on November 12, 2014, 12:01:13 PM

on a related note, has anyone found out what they are doing with the old south endzone board?  is it going to the baseball field?

That is still a few years away isn't it?

pretty sure we're supposed to have new south ez and NW corner video boards by next year.
Title: Re: FY 2014 Revenue and Expenses
Post by: pissclams on November 12, 2014, 12:34:00 PM
on a related note, has anyone found out what they are doing with the old south endzone board?  is it going to the baseball field? 
I think they should attach it to the parking garage and show movies on it (non HD ones of course).
call it MOVIE NITE IN KAT TOWN and only feature non-HD movies starting our favorite KAT artist, eric stonestreet and his KAT buddies
Title: Re: FY 2014 Revenue and Expenses
Post by: deputy dawg on November 12, 2014, 01:10:49 PM
Operating revenue up 4% , operating expenses up 8.5 %  :runaway:
Expected more of a bump from Big12 revenues  :impatient:

It's going to be a bit worse with Soccer than with Equestrian, right?  WE HAVE TO HOLD THE LINE ON THESE GOD DAMN EXPENSES!

scholarships may go up, but horse expense and hay expense and horse brushing expenses should drop.

Equestrian allows for 15 full scholarships, soccer 14. And there is no such thing as horse brushing expenses.

 :dubious:   Those horses don't brush themselves.
Title: Re: FY 2014 Revenue and Expenses
Post by: CHONGS on November 12, 2014, 01:17:01 PM
on a related note, has anyone found out what they are doing with the old south endzone board?  is it going to the baseball field? 
I think they should attach it to the parking garage and show movies on it (non HD ones of course).
call it MOVIE NITE IN KAT TOWN and only feature non-HD movies starting our favorite KAT artist, eric stonestreet and his KAT buddies
First picture:

Almost Famous

anyone have a DVD they could lend KSU Parking Services?
Title: Re: FY 2014 Revenue and Expenses
Post by: Dugout DickStone on November 12, 2014, 02:08:56 PM
will they sell beers at the Kickie Kats games?
Title: Re: FY 2014 Revenue and Expenses
Post by: meow meow on November 12, 2014, 02:11:35 PM
how bout just kick kats?
Title: Re: FY 2014 Revenue and Expenses
Post by: Dugout DickStone on November 12, 2014, 02:32:50 PM
how bout just kick kats?

That's men's soccer
Title: Re: FY 2014 Revenue and Expenses
Post by: Emo EMAW on November 12, 2014, 02:33:07 PM
A-kick-tion T-flirts
Title: Re: FY 2014 Revenue and Expenses
Post by: ednksu on November 12, 2014, 02:46:41 PM
on a related note, has anyone found out what they are doing with the old south endzone board?  is it going to the baseball field? 
I think they should attach it to the parking garage and show movies on it (non HD ones of course).
call it MOVIE NITE IN KAT TOWN and only feature non-HD movies starting our favorite KAT artist, eric stonestreet and his KAT buddies
First picture:

Almost Famous

anyone have a DVD they could lend KSU Parking Services?
Pff steal that crap from Forum Hall and blast that 4:3 glory
Title: Re: FY 2014 Revenue and Expenses
Post by: scottwildcat on November 12, 2014, 03:21:32 PM


on a related note, has anyone found out what they are doing with the old south endzone board?  is it going to the baseball field?

That is still a few years away isn't it?

pretty sure we're supposed to have new south ez and NW corner video boards by next year.

Last I heard the south ez board wasn't coming until the NEZ project was done and they decided what the future plans for the SEZ are.
Title: Re: FY 2014 Revenue and Expenses
Post by: bshea85 on November 13, 2014, 11:06:43 AM
I heard the only reason why KSU had an equestrian team is because LHC Bill Snyder had a daughter (who I went to HS with) who liked to ride horses.  She enrolled at KSU about the time the equestrian team was started. 

Maybe Snyder has another kid/relative who likes soccer?
Title: Re: FY 2014 Revenue and Expenses
Post by: TownieCat on November 13, 2014, 01:35:37 PM
I heard the only reason why KSU had an equestrian team is because LHC LHC Bill Snyder had a daughter (who I went to HS with) who liked to ride horses.  She enrolled at KSU about the time the equestrian team was started. 

Maybe Snyder has another kid/relative who likes soccer?

Great post, bluke85. That's the first time anyone has heard the Snyder/equestrian connection.