Kansas Union

Henry Werner, Chm. Oper. Com,

Receipts

Balance from 1938-39
Balance fron 193839 (Transfer Account)

Cafeteria
Cash Receipts
Value of Meals to Employees
Value of Meals to Bldg. Emp.
Value of Meals to Fount, Em.
Sale of Food to Fountain
Sale of China to Fountain
Fron Gen. Exp. for Ilixers, etc.
Transfer Checks (K.U, Depts.)
Tax Collected

Fountain:
Gash Receipts
Value of Meals to Employees
Value of Meals to Bldg. Emp.
Sale of Food to Cafeteria
Sales Tax Collected

Recreation Rooms
Cash Receipts
Sales Tax Collected

Mid-week Dance Receipts
Hall and Office Rental
Check Stand Rental

$24,258.14
1,160.42
330.87
47.07
489,01
83,83
482044
465.78

12,392.01
SAT ett
41.68
1.939

24,5 636

1,940.35
208d?

Refunds on Labor and Tele., liisc'l. Travel

Change Returned

Library Rental

Memorial Corporation Pledges

Kansas Bankers Ass'n, Gift

Share of 1939-40 Student Activity Ticket
Refund from Constant, Contractor
Balance from Varsity Dances

1939 Summer Session (Transfer Acct.)

Total Receipts

$11,850.72

_ oe

27,379.61

13,198.17

1,975 50

4274695
1,517.16
102.00
121.98
102.00
39.697
78,00
50,00

Th 640.09
142.20
233.70
571.68

Hermina Zipple, Dir.

$11,984.12

53,580.01
$65,564.13