Your Donation at Work: Budget

Share this page:

Budget for Fiscal Year 2013-2014

REVENUES Total % of Total
Football Tickets $10,800,000 18.00%
Men's Basketball Tickets $3,500,000 5.83%
Women's Basketball Tickets $250,000 0.42%
Other Sports Tickets $130,000 0.22%
Ahearn Fund Gifts $16,000,000 26.66%
K-State Sports Properties $3,850,000 6.42%
Big 12/NCAA $21,000,000 34.99%
Licensing $779,877 1.30%
Parking $700,000 1.17%
Concessions/Merchandise $700,000 1.17%
Student Privilege Fees $500,695 0.83%
Game Gaurantees $50,000 0.08%
Direct State/University Funding $0 0%
Other Revenue $1,750,000 2.92%
TOTAL: $60,010,572 100%
 
EXPENSES Total % of Total
Sports Operating/Recruiting (Includes salaries, travel, & equipment) $22,931,492 38.21%
Scholarships (Cash paid by KSA to Kansas State University) $7,278,330 12.13%
Student-Athlete Support (Sports Medicine, Strength, Academic Services) $4,185,062 6.97%
Administration $3,055,616 5.09%
Fan Experience, Development, Broadcasting, Sports Information & Ticket Office $5,166,762 8.61%
Facilities, Maintenance & Utilities $3,457,298 5.76%
Game Management/Operations/Officials $2,480,519 4.13%
Band/Cheerleaders $211,925 0.35%
Debt Service $5,480,282 9.13%
Big 12 Membership Fee/Overhead $1,515,000 2.50%
Game Gaurantees $2,085,000 3.47%
Parking $283,286 0.47%
Institutional Support Fee $300,000 0.50%
Depreciation $1,500,000 2.50%
Other Expenses $80,000 0.13%
TOTAL: $60,010,572 100%

K-State Athletics, Inc. Budget & Giving Growth

K-State fans continue to be the largest source of revenue for the athletics department. Private gifts from Ahearn Fund members, including the National Leadership Circle, along with season and single-game ticket purchasers will provide nearly 51% of the 2013-2014 department budget. The record $60.01 million budget for FY2014 includes $7.28 million for student-athlete scholarships to be paid to the university.

Operating Budget Growth

FY 2009   FY 2010   FY 2011   FY 2012   FY 2013   FY 2014
         
$42.62 M   $44.20 M   $47.03 M   $51.46 M   $58.48 M   $60.01 M


Total Ahearn Fund Giving (Does not include pledges)

FY 2009   FY 2010   FY 2011   FY 2012   FY 2013
       
$12.60 M   $16.80 M   $17.70 M   $25.80 M   $35.80 M
Questions or comments? We'd love to hear them Contact us for more info