STATEMENT OF RECEIPTS AND EXPENDITURES

SUMMER SESSION ACTIVITY FUND
Summer Session 1939

Receipts
Balance from 1938 Summer Session . « « «© © »e © « «© «
Received from fe6és « +s +s +s 6 +e eo He He eo

Received from picnic .« « «ee ee «© e «© © © © © © @

Memorial Union Operation « « « «© « «© © «© © © © © © @

Physical Education Payroll - swimming pool,
tennis courts, baseball, recreatiom assistance . .

Summer Session Kansan «© « ee «© «© «© © © © © © e's © 8
School of Fine Arts - Concert Attractions .e«.. -

Ke U. Athletic Association - Materials furnished for
recreation and play program . «ee « «+e ee © »

Memorial Union Dining Room - Food and refreshments
for picnics, dances, parties, and receptions . . e

Campus Sing - Music, orchestra and stage « « » « « «
Special Music for Parties 2 26» eee ee © © © © 2

Dept. Buildings and Grounds - Tabor «.« « « «© » « « »
Total

Balance on hand

Page 8

#602 ..06
1747.50

41.45
$3391.01,

$571.68

255.42
200.00

22000
182.85

111.43
71.28
16,00

_21.61_
1693.27

4697.82

The above balance is the amount shown by the secretary's account
on September 15, 1939. Two or three small bills not amounting to more
than $10,00 are still in process of adjustment. Two persons failed to
sign the August payroll and for that reason the balance in the business

office is somewhat in excess of the amount shown here.