Kansas Union

Henry Werner, Chairman Hermina Zipple, Director

 

Receipts

Balance from 1936837 (Student Organizations) $5, 77101
Balance from 1936=37 (Transfer Account) 105.75 $5,876.76
Cafoterias

Cash Receipts $25,609.85

Valuo of meals to Emp, 297355e07

Other Depts, for meals 748,94

Sales of Food to Ft. 806.01

Concessions (Aude) 452,97

Transfer Checks 256.89

Equipment Sold 12.00

Tax Collected 412.29 $36,054.52
Fountain:

Cash Reccipts $12,365913

Other Depts. for moals 121612

Value of meals to Empe 756950

Tax Collected 244,01 $13 5486.56
Rocroation Rooms

Cash Receipts $2,535-90

Tax Collected 51604 @ 2,586.94
Hall and Office Rental 15491450
Check Stand Reccipts 183404
MidsWeek Dances:

Recoipts 503.89

Tax Collected 10,09 513,98
Change Returned 28025
Library Rental 56494
Memorial Union Pledges 208-50
Class of 1937 Mcnorial (Stage) 500.00
Share of Activity Tickets 7,778_54
Misc'l., Refund, ctc,. 51654
Varsity Dances 434.74
1937 S. Ss Receipts (Transfer Acct.) 367.55 $58,934.40

Total Receipts 964,811.16

DISBURSEMENTS

Cafeterias:
Labor and Salary (Cash Pde Out) $6,274.80