6 Report of the Treasurer of the 



Investigation of Hops. 



1913. Receipts. Dr. 



Oct. 1. To amount received from Comptroller. . $1,301 44 



Expenditures. Cr. 



By chemical supplies $2 62 



By contingent expenses 40 19 



By fertilizers 61 14 



By freight and express 22 90 



By furniture and fixtures 5 85 



By postage and stationery 1 30 



By salaries 683 25 



By seeds, plants and sundry supplies. . . 42 07 



By tools, implements and machinery. . . 276 11 



By traveling expenses 166 01 



$1,301 44 



Repairs to Chemical Laboratory. 



1913. Receipts. Dr. 



Oct. 1. To amount received from Comptroller. . $1,290 33 



Expenditures. Cr. 



By equipment $763 00 



By building and repairs 527 33 



$1,290 33 



New Buildings. 



1913. Receipts. Dr. 



Oct. 1. To amount received from Comptroller. . $411 53 



Expenditures. Cr. 



By equipment $41 1 53 



