University Daily Kansan Wednesday, May 3. 1972 Projection Uncertainties Complicate Athletic Budget By BOB SIMISON Kansan Sports Editor "Would you enjoy a free trip with the 1972 KU football team to either Minnesota or Colorado?" the cover of a recent Athletic Corporation flyer asks. "Would you enjoy having free season tickets for the 1972 football Kansas Memorial Stadium?" it all free, have to and it sounds great. All you have to do is list the requirements for Joan Outland Scholarship fund or solicit new Outland Fund contributions of at least $1,000. For other funds, contact Joan (new Outland Fund members). Money, That's what it takes to run a varsity athletics program like the one at the University of Kansas. And there doesn't seem to be enough of it to pay for everything the Athletic Corporation deems necessary in maintaining a high level operation. Wade Stinson, director of an interstate internship Tuesday that the Corporation is behind its fiscal 1927 budget by about $500. Fiscal Because the Student Senate decreased its athletic allocation for next year by $6,000 after the budget cuts in 2017, the fiscal 1973 budget three weeks ago, the new budget includes a $1,000 deficit before the year begins. Budgeting for the Athletic Corporation is incredibly complex. Most of the operating fund is on basis on ticket sales, and figuring how much ticket sales are at best an educated guess. For example, the spillover in this year's budget started when crowd expectations for the game didn't pan out. Stetson said. creased, and fees for officials, guards, gatekeepers, ushers and security guards went up. "The only way we can take care of that is with an increase in student ticket prices," Stinson said. "We had increases in costs to do things we felt were necessary." Simpson said. After that, equipment costs in football, basketball and track exceeded their budgeted general government spending and public relations costs in- necessary. Team trips to Toneka before The Athletic Corporation has already said it would ask student leaders to approve an increase Athletic Budget for Fiscal 1973 Activity Free Purchase () Net Gain Net Ll Football 875,000 809,122 — — Basketball 850,000 809,122 — — Kansas Relays 2,500 4,300 — — Basketball 2,500 4,300 — — Tennis 2,200 19,950 — — Track 2,200 19,950 — — Swimming 1,200 18,530 — — Gymnastics 1,200 18,530 — — Golf 1,200 18,530 — — Administration (*) 4,500 — — Medium Field house 62,500 — — Pondless Watering 62,500 — — Independence 113,453 — — - Activate the three free budget sessions has been reduced by Student Senate to $130.00. Net before any additional allowance. * Activate the three free budget sessions have been reduced by Student Senate to $130.00. Net before any additional allowance. * Activate the three free budget sessions have been reduced by Student Senate to $130.00. Net Heck Throws to First Completes double play in first game Income to the operating fund comes basically from the student activity fee, student tickets, general admission and concessions. For accounting purposes, it is assigned to the sport it comes from so that meaningful profit and loss figures can be seen. Using such a scheme, football, basketball and the Kansas Relays are the only profitable schools in the country that loyals lose money in basketball, track, swimming, golf, tennis, gymnastics, administration costs, plant maintenance, careers, social relations and debt retirement. Such unexpected costs offset unexpected television and bowl revenue of $179,000. Stinson said. "There's no way on a Friday night before a game to keep the ball out of play," Jahyhah Kowers, Simson explained. "The basketball players are over and girl friends are back at it." We just have to get them away." Total projected income for 1972 = $60,000 Anticipated an allocation of $162,000 from the student activity fee. The Student Senate has approved the plan. As a result, the $516,603 expense of buying equipment higher than the expected income. The budget originally had anticipated an operational gain of home football games were not budgeted this year. Next year, $5,500 will be set aside for the stays behind six home games. By DAN GEORGE Kansan Sports Writer KU got both Tuesday and the result was solid doubleheader sweep of Friends University of Wichita, 5-2 and 5-4. The Jayhawks, held to just five Oklahoma contests, almost equal- number in the two T Friends games, banged out total of 14 of them. Some people might have figured the University of Kansas had a lot to learn before hitting after its rather finite plate performance against Oklahoma last week. Others might have learned that hawks needed some friends. KU Knocks 14 Hits. Beats Friends After that, however, Women Trek on Track At the same time, KU benefited again from the strong pitching that is becoming its trademark this season. This time, however, that pitching came from Bill Siegermeier and Ron Mason, two players who for the greatest part of this year have seen only relief action. In the first game, the Faleons reached Stiegemeier for two quick runs in the first innering after Hennigh singled. He hung on Hennigh singled. With runners on first and third, Steve Borchers knocked, singling in Boyle. Steenham's sacrifice fly to center field then drove in Hennigh from Webb took the softball throw with a wound of 178 feet and the long arm of 256 feet in inches. Webb's time of 11.0 in the 75-yard dash was also good. The average speed was 45 mph. Deborah Webb, Merriam coworkers women's track meet Saturday in Memorial Stadium, placing first in two of the meet's women's sports. WOMEN'S TRACK RESULTS 70-year low hurdles - 1. Kathy Hill, 12.1; 2. Mary Tolelee, 2.3; 3. Mary Meier, 12.3. Other individual winners were Kathy Hill, Wichita sophomore, in the 70-yard low hurdles; Barb Murrey, Topa junior, 19; Kate Benson, Alexandra Hickerson, Alexandria, Va.; junior, in the 72-yard dash; and Mary Jacobson, Florence freshman, in the mile run. WOMEN'S TRACK RESULTS Softball throw—t. Deborah Webb, 178-0; 2. Debbie Artman, 163-1%; 3. Marge Brake, 145-6. Long jump=1. Deborah Webb, 14-11%; 2. Denise Hickerson, 13-11%; 3. Nancy Etisler, 13-10%. High jump=1. Barbie Murrow, 4-4; 2. Mary Meier, 4-3; 3. Debbie Toltefle, 3-8 Mile run-1. Mary Jacobson, 14:0. 2. Larry Cunningham, 14:0. 3. Bill Smith, 75-yard. dash-1. Denise Gilbert, dash-1. Denise Gilbert, Wchb. 106. 106. Wchb. Webb, 106. WASHINGTON (AP)—President Nikon Tuesday assigned the designating Saturday, Sept. 25, as National Hunting and Fishing. 440-yard relay -1. Tolefive, Hickerson, Brockman and Engleken; 2. Lapton, McEllroy, Brown and Eyler. Stgienerie, Overland Park senior, was in control, allowing only two more hits and striking second against no defeats. The Jayhawks, meanwhile, hitched out back two turtles in the fourth quarter. Berezky's walk was followed by Bob Woolf's fourth home run of the The 'Hawks struck for three more in the fourth. Dona Lahli walked and went to second on a passed ball and Stiegemeier then drove him in with a single to right. After Berezky sacrificed the ball, he scored when Dan Heek singled to left and went to second on the throw from the outfield. He went to third on a passed ball and, after Bob Wolf walked, scored another. Bob Wolf pulled off a double steal. SEATTLE (AP)—Bud Stallworth of the University of Kansas, the No. 1 draft choice of the National Basketball Association signed a multiyear contract with the National Basketball Association's Sonics announced Tuesday. In the second contest, the Jayhawks drew first blood when they scored twice in the first. The loss went to Joe Sullentrop. His record is 2-4. Terms of the contract were not revealed. Stallworth, a 6-foot-5 forward, averaged 27.8 points a game last season when he led the Big Eight Conference in scoring. Bereezky walked and Heck singled. A single by Lahti then drove both runners home. In the fourth, pitcher Mason helped his own cause when he slammed a double into right-field before Jerry Evans from second. In the next inning, Wolf singled and then stole second. Dick Bradley knocked him in with a single and, one out later, Evans singled to left. Chadd Tenn then signed for a dirt球门 with a sacrifice flick. Bud Enscribes Multiyear Pact from $1 to $6 in football season ticket prices, and an increase from $4 to $6 in basketball ticket prices. Now Simson hopes to obtain an additional 20cent in ticket prices of football tickets, he said. Mason, who surrendered only four hits, had a no-hitter until the sixth, when Boyle doubled. He was relieved by Steve Corder in the seventh after he gave up three singles and a run to the Falcons. "We're only hoping to get that," he said. "We are not counting on it." Corder didn't have a much earlier time as he gave up a single and two walks and was the victim of a fall, before he got out of the inning. Stinson pointed out that the activity fee allocation for next year was nearly $30,000 less than the current year's fee allocation,得它 $180,000 this year. Of the $16,200 in activity fees the Athletic Board expected, the Kansas Relays at $3,500 to basketball at $6,500 to basketball at $3,500 to the Kansas Relays, $2,300 to baseball, $2,200 to track, $1,200 to tennis, $1,200 to swimming, $1,200 to golf. The win rained Mason's record to 1-0; AI Majors, the loser, is 3-5. Kuen now 169 overall, will meet Willie McGee in a weekend. The Jayhawks play the Wildcats in a 1:30 p.m. doubleheader Friday at Quigley Field, then journey to Manhattan for a single contest at p.m. Simpson said the apportionment of the activity fee would remain unchanged in the hope that a change would not affect the fee would make up the difference. Friends 000 000 4-5 1-2 Friars 000 000 4-5 1-2 Majors, Mujers 6 1 8 Stenholm, Mason, Mason 7 and Bradley W-Mason, 10-L Bradley W-Mason, 10-L The Athletic Board expected student ticket income of $80,000 would go to the athletic department at $70,000 of that would go to paying for the rest stadium stands. The remaining $15,000 would go into the administration and general office. Friends 200 000 0 -2 4 0 200 000 7 -4 0 Sulstep, T. Murray Short, Stiegeemier and Bradley. W.-Stiegeemier, 200 - L. Second Game First Game Football makes all but $19,380 of the total operating income. The $501,923 net gain from football is what's left after expenses of $697,945 subtracted from a total income of $1,047,500 for the football season. Gate and season ticket receipts are expected to bring in $210,000 for the Nebraska game, $100,000 for the Florida State game, $180,000 for the Oklahoma game, $180,000 for the Wyoming game, $50,000 for the Wyoming game and $90,000 for the Washington State game. KU will split the resulting total of $27,200 with the visiting teams, paying them $40,750 will receive $37,300 for games at Minnesota, Kansas State, Oklahoma State, Colorado and Missouri. Concessions, the student activity fee and television and bowl receipts are expected to add $271,000. Expenses for football, though, are as much higher than those for other sports as the receipts are. Major items in the budgeted expenses are: $139,398 for the scholarship fund and training table, $195,720 for One kemp could keep University of Kansas swim fans and coach Dick Ream agog for the last two years; two Kempfers are predecedented freerny in the stands at Johnson Gym pool next year. The scholarship fund contribution is one area in which the Athletic Corporation is trying to gain operating funds. That's the purpose of the budget soothing its financial needs. H. Ouland fund, Stinson said KU Signs 2nd Kempf As Natator The younger brother of KU sophomore Tom Kempf, Gary. Gryll will be the intent to attend KU next year. Like his brother, Gary will specialize in freestyle events, but he will also add depth in the Gary has been a three-time batting leader at Bartleville at Bartleville Sooner High. He won the 100-yard backstroke in the last three Oklahoma State playoffs. The older Kempf, an all- American in 1971, holds Big Eight records in the 500 and 1,650 free- style events. coaches, salaries, $28,000 for medical exp. request $33,000 for training. Request $25,000 for recruiting travel, $25,000 for equipment and $12,000 for travel expenses. It runs in the money. Not into money. Outside sources are expected to provide $22,150 in football training for the Stinson said. However, the expense of the training table and other costs totaled $393,548. The $139,398 from the operating fund makes up most of the budget. The MG Midgert's run off with more than its share of first place money. But for all its performance characteristics, the MG midgert has features like rack-and-pinion steering, racing-type suspension and a close-ratio 4-speed gearbox. Test-drive the Additional outside conti- nues womens sports space with 14,000 seats. Operating a training table for football and basketball is budgeted for $4,000 per session. In Topkea—Import Plaza Motors, Inc., 19th & Kansas, Tampa or Call Doug Crotty, or call Dug Brody or a test drive in J. FREE POTTERS CONCERT Hear These Bands! Saturday May 6 Sunday May 7 2-5 p.m. TARBABY Basketball is expected to be in a net of $15,180. That figure includes the $17,700 road game income of $31,300 and court fees of $29,500, plus the $7,255 musters' expenses of $8,550, travel expenses of $3,500 and ticket costs of $3,400. BANDIT 1-7 p.m. TREEFROG MUD CREEK PENETRATIONS ACME TUNES THUMP THEATRE With the exception of the Kansas Relays, all other sports are expected to lose money. $79,500 net loss is the greatest. In case of rain Saturday's concert will be cancelled. Sunday's concert will be held below East Side of Stadium. Other liabilities are expected Sponsored by SUA Recreation administration costs of $154,050 and indebtedness payments of $113,453. Field house and stadium maintenance should be $65,200. on RCA records reg. $5.98 $2.99 KIEF'S Discount Records Malls Shopping Center Discount Diamond Needles Administrative costs include office salaries of $82,750 and such other costs as security taxes, insurance, turnover, insurance tutoring, $7,000 for all sports) and printing football costs are budgeted at $12,000. Recruiting costs are major ones in nearly all sports. The average travel and entertainment expenses is budgeted for $50,100 per person. football, $5,200 in baseball, $14,000 in basketball, $4,500 in track and $400 in swimming. It all works together. To support an athletic program, you have to have money. To earn money, you have to draw crowds. To raise money, you have a winner. Building a winner takes money for recruiting, money for maintenance, money for scholarships, money for equipment, money for staff and administrators to handle it all. "And nobody realizes we have that many expenses," Stinson said. 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