140 TWENTY-THIRD ANNUAL YEAR BOOK— PART III. 



Horseshoe tournament entry fees 26 £'29 



Field meet entry fees ••• ]•]» 



Day Nursery fees „i'Xn 



Tent rental 75.00 



Refund, over-payment of premiums „,c 



Refund, express charges „ 25, ?£ 



Dne-half cost printing speed program 281.18 



One-half Live Stock Sanitation payroll 116 o5 



Receipts fjcom telephone tolls 469.24 



Total receipts of fair other than ticket sales. $112,718.49 

 Ticket sales: 



Outside gates $122,246.75 



Day grandstand 42,724.25 



Night grandstand 31,488.25 



Night Horse Show 4,081.75 



Total ticket sales $200,541.00 



Total receipts of fair $313,259.49 



Grand total receipts 4*49,235.33 



DISBURSEMENTS. 



Disbursements other than fair or improvements: 

 Stallion Registration Division: 



Salary, chief clerk $ 2,199.98 



Salary, clerk and stenographer.... 1,245.00 

 Printing and supplies 10.16 



$ 3,455.14 

 Publicity Department: 



Salary, director $ 1,166.65 



Salary, clerk and stenographer.... 475.00 



Printing, Greater Iowa 527.75 



Postage, Greater Iowa 9.25 



Supplies, wrapping paper, etc 5.83 



Drayage, Greater Iowa 2.50 



Half tones 16.49 



$ 2,203.47 

 Expense of 1921 fair paid during 1922: 



Sheep shearing contest $ 33.00 



Advertising bills 92.12 



Premiums, 1921 fair 157.00 



Labor, State Garden 18.60 



Refund stall and pen rent 42.00 



Loan Art Exhibit 95.00 



Refund concessions 25.00 



Banners and medals 20.00 



Supplies, Fair Grounds 8.08 



Judge — Floriculture Department.. 20.00 



Expense — Pure Bred Sire Exhibit. 30.80 



Freight — Educational Department. 8.40 



Printing art circular 51.90 



Scholarship, 1921 25.00 



$ 626.90 



State Agricultural Convention 1,177.92 



Expense of live stock sales 326.31 



Hauling poultry coops 38.75 



Balance printing 1920 catalog ._*. 1,060.08 



State College scholarships, 1919 250.00 



Subscriptions for newspapers 38.50 



Dues, commercial organizations 102.00 



Insurance premiums on buildings 3,109.64 



Addressograph plates 1.13 



Protectograph 45.00 



Binding award books 28.25 



Premium, Secretary's bond 25.00 



Floral sprays 36.43 



Shipping transformers 13.25 



Typewriter 89.10 



June race meeting expense 65.00 



Sunday School picnic expense 201.41 



Engineers' picnic expense 7.36 



Total expense other than fair $ 12,900.64 



