™ ey RL ee Pnciachae ti tea Mae as PP SE ATONE Bi HE PRES ELE EAR Ariel Rann 2 r on a ie ty tie Se "a
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April 15, 1938

Distribution of the Activity Ticket Receipts as Provided by the Student
Activity Ticket Bill.

 

Athletics:
4215 Tickets © $3.25 &13,698e75
3945 Tickets @ 0,25 986 e295
Gross Income S14, 685 e00
Less 40% Expenses 197,10
Less Stilemen 28.00 225 «lO 9144459490
Less 33% to Band Travel Fund 506.09
Net to Athletics $13, 953,81
Kansas Union:
4215 Tickets @ $1.05 $4,425 475
3945 Tickets € 95 3,747475
Gross Income SB yl 75000
Less 22.9% Expenses 112.84 $8 060.66
Less 33% to Band Travel Fund 282 12
Net to Kansas Union $7 5778 04
unterprise Ticket:
4215 Tickets @ $1.15 (34.4847 25
3945 Tickets @ 1,05 44142025
Gross Income 38,989 50 .
Less 25.1% Expenses 123,68 38 865 82
Less 334 to Band Travel Fund” ———S™# 310.30
Net to Enterprise Ticket,
Concert 32 3% (32 4006621
Dramatics 28.0%-- 2458 932
Lectures 21l,p4-- 1,£30,88
Forensics 10.0%-- . 856,52
GleeClubs 7el%-- 607 .44
Balance 0 e2h-— ~17.15 8,555.52
Student Councils:
4215 Tickets © $0.40 51,686,00
3945 Tickets @ .d0 1,580.75
Gross Income (355 066¢709
Less 8.6% Expenses 42.458 33 024937
Less 33% to Band Travel Fund” 105.85
Net to Student Councils $2 _918 202
Reserve Fund:
8160 Tickets @ ‘30.15 $1,224,500
Less 324% Expenses 16.75
Less Iden. Photos 200.350 217-05 $1,006.95
Less 3°%5 to Band Travel Fund . 35 @24 3971471
Band Travel Fund $1,239.60
Expenses, (Including Iden.Photos) 721.205
Total Disbursements $36,138.75

Total Receipts 236,138.75
; 336,100~975 1530,100070

Signed

 

Auditor, Student Organizations.