FY 2014 Revenue and Expenses

[sonofdaxjones]

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)

[Harry Doyle]

So blessed.

[8manpick]

Jesus eff, we're rich

[pissclams]

dax how much of that revenue came from the conference?

[meow meow]

this thread won't be the same without beems 

[sonofdaxjones]

dax how much of that revenue came from the conference?

$23.952 million, plus another $762K in Big 12/NCAA reimbursement.   

[catastrophe]

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.

[wazucat]

Operating revenue up 4% , operating expenses up 8.5 % 
Expected more of a bump from Big12 revenues 

[ednksu]

double rainbow joy aside for the increase, but where is the money coming from? increased ticket prices, attendance, loaded nachos?

[Emo EMAW]

Those expenses can't include construction...? 

[TownieCat]

Those expenses can't include construction...? 

They don't. However, they may include debt service or interest paid on those projects.

[Pete]

Operating revenue up 4% , operating expenses up 8.5 % 
Expected more of a bump from Big12 revenues 

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!

[meow meow]

Operating revenue up 4% , operating expenses up 8.5 % 
Expected more of a bump from Big12 revenues 

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.

[MakeItRain]

Operating revenue up 4% , operating expenses up 8.5 % 
Expected more of a bump from Big12 revenues 

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.

[Emo EMAW]

Operating revenue up 4% , operating expenses up 8.5 % 
Expected more of a bump from Big12 revenues 

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?

[XocolateThundarr]

Operating revenue up 4% , operating expenses up 8.5 % 
Expected more of a bump from Big12 revenues 

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.   

[meow meow]

Operating revenue up 4% , operating expenses up 8.5 % 
Expected more of a bump from Big12 revenues 

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

[TownieCat]

The biggest change in expense going from equestrian to soccer will be travel.

[meow meow]

The biggest change in expense going from equestrian to soccer will be travel.

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

[MakeItRain]

Operating revenue up 4% , operating expenses up 8.5 % 
Expected more of a bump from Big12 revenues 

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.   

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.

[meow meow]

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.

[MadCat]

Fundraising idea:

Limited edition K-State branded Equestrian Glue

[Shooter Jones]

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.

[chunkles]

Good.

[steve dave]

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.