2016-17 ATHLETICS BUDGET REVENUES
Football Tickets Men’s Basketball Tickets Women’s Basketball Tickets Other Sports Tickets Ahearn Fund Gifts K-State Sports Properties Big 12/NCAA Licensing Parking Concessions/Merchandise Student Privilege Fees Game Guarantees Direct State/University Funding Other Revenue
TOTAL
$11,236,320 $3,500,000 $250,000 $130,000 $17,483,680 $4,550,000 $31,000,000 $825,000 $700,000 $775,000 $450,000 $50,000 $0 $1,750,000 $72,700,000
% TOTAL
EXPENSES
15.46% 4.81% 0.34% 0.18% 24.05% 6.26% 42.64% 1.13% 0.96% 1.07% 0.62% 0.07% 0.00% 2.40% 100%
TOTAL
% TOTAL
Scholarships
$9,564,288
13.16%
Student-Athlete Support
$5,221,589
7.18%
Administration Fan Experience, Development, Broadcasting, Sports Info. & Ticket Office Facilities Maintenance & Utilities Game Management/Operations/Officials Band/Cheerleaders Debt Service Big 12 Membership Fee/Overhead Game Guarantees Parking Institutional Support Fee Depreciation Other Expenses
$4,187,926
5.76%
$6,200,342 $5,418,326 $3,010,983 $211,143 $6,163,000 $1,515,000 $1,956,000 $411,572 $475,000 $1,500,000 $80,000 $72,700,000
8.53% 7.45% 4.14% 0.29% 8.48% 2.08% 2.69% 0.57% 0.65% 2.06% 0.12% 100%
Sports Operating/Recruiting
$26,784,831
(includes salaries, travel & equipment) (includes cash paid by KSA to Kansas State University) (Sports Medicine, Strength and Academic Services)
Note: Not part of the budget, K-State Athletics remitted $1,604,792 in Sales Tax to the State of Kansas for FY2016.
36.84%
$46.4M $77.8
Revenues
$72.6
Expenses
$68.9 $66.0 $61.7
$61.3
$71.5 $67.3
AHEARN
$50.0
$48.5
$34.5M
CAPITAL
$54.8
$53.7
$36.8M
OTHER
$64.1
$28.3M
$25.8M
$43.3
$16.9M
MILLION
FY10
FY10
FY11
FY12
FY13
FY14
FY15
FY16
$17.8M
FY11
FY12
FY13
FY14
FY15
FY16
ANNUAL DONATIONS TO THE ATHLETICS DEPARTMENT
Annual Athletics Department Budget AHEARN FUND MEMBERSHIP GUIDE
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