Financial Report for 1938-39

Receipts
Balance from 1947-36 (Student OFFaNT EET ons)

Balance from 1937-38 (Transfer Account)

Cafeteria;
Cash Receipts
Value of Meals to Employees
Other Depts. for ieals
Sale of Food to Fountain
Transfer Checks (K.U.Depts.)
Tax Collected

Fountain;
Cash Receipts
Other Depts. for Meals
Value of Meals to Employees
Tax Collected

Recreation Room:
Cash Receipts
Tax Collected

Mid-Week Dances:

$20,911.82

1, 739053
1h5 627
L7h,.20
289.79

396.99

11,316.79

66,80
539.82

eeleds

2,152.97

Cash Receipts 1.83.86
Tax Collected 9.68
Hall and Office Rental
Check Stand
Library Rental
Class of 1936 Memorial Gift
Class of 1939 } emorial Gift
Class of 1927 Memorial Gift
Class of 1944 Memorial Gift
Share of Activity Ticket
Varsity Dances
Misce: Refunds, etc.
Change Returned
1938 S. S. Receipts (Transfer Acct.)
Total Receipts
Disbursements
Cafeteria:
Salaries & ‘“/Jages:
Cash Paid Out 451:08.87
Meals to Employees 1739253 $7118.10
Merchandise 11,868,68
Equipment 286.60
Expense: 1816.20
®x0.: Transfer Acct. 392.50 2208,70
Sales Tax Remitted to State 537252
Fountain
Salaries & “lages:
Cash Paid Out 32h8.06
Meals to Employees 591.08 3839.3
l.erchandise of
Food Purch. from Cafe 17.20 5699.61
Equipment ee 89.25
Expense 707698
Expe: Transfer Acct. 65.92 773290

Sales tax remitted to State

27.653

$9,3iL.13

10. 39

32h, 257.60

12, 1h4.92

2,502.01

li93 e 5h

1 ’ 35h. 00
20.80
33 296
1,450.00
1,800.90
125.00
20.00
7,714.79
13,28
86.16
530200

$2509.90

106,943

$9,454.82

53 5476698

$62,931.80