78 



THE BUREAU OF SCIENCE 



Table III. — Comparative statement showing expenditures and income during 

 the fiscal year 1916 {January 1 to December 31, 1916) as compared 

 with the fiscal years 19H. and 1915. 



EXPENDITURES. 



Salaries and wages, etc.: Pesos. j Pesos. | Pesos. 



Salaries and wages including accrued leave _ 224.113.73 I 191,349.75 \ 231,180.22 



Traveling expenses of personnel | 14,212.98 1 12,026.16; 12,964.40 



Total ..- 238.326.71 203,375.91 244,144.62 



Apparatus, supplies, etc.: 



Consumption of supplies and materials including sub- 

 scriptions 1 74,407.70 



Apparatus and equipment including books 25, 450. 77 



Total 



Miscellaneous: 



Rental of buildings --- 



Postal, telegraph, telephone, and cable service 



Freight, express and delivery service 



Printing and binding reports, documents and publica- 

 tions 



Illumination and power service 



Contingent service -- 



Maintenance and repairs of furniture and equipment. . . 



Total 



73, 156. 96 

 14, 448. 88 



72, 929. 96 

 21,429.44 



99,858.47 87,605.84 94,359.40 





Grand total . 



720. 00 



4,932.12 



980. 09 



28, 695. 67 



402. 53 



3, 631. 71 



712. 92 



682. 50 

 4, 764. 62 

 1, 176. 32 



33, 590. 61 

 1,647.02 

 3, 079. 95 

 4, 409. 75 



I 



481. 50 

 3,990.65 

 1, 725. 92 



21, 238. 19 

 1, 628. 53 

 4. 520. 06 

 4,200.00 



40, 075. 04 



49,350.77 I 37,784.85 



378,260.22 1 340,332.52 ' 376,288.87 



INCOME. 



Receipts from operation 115,486.73 98,197.62 \ 81,335.08 



Prior year income | (838.20)| 2,665.88! 647.89 



Sales of supplies | 488.82 j .73 ! 



Sales of fixed assets --.. 2,716.45 | 25,889.93 i 1,575.70 



Total 



Appropriation account: 



Appropriated 



Allotted by the Emergency Board 



Brought forward for accounts payable - 

 Restored from previous fiscal years 



Total. 



117,853.80 I 126,754.16 83,558.67 



I 

 381, 084. 00 I 360, 895. 50 



j 10,000.00 



68,586.98 | 58,891.87 

 9,834.35 ! 



371, 976. 00 

 25,000.00 

 27, 856. 39 

 20, 039. 31 



459,505.33 429,787.37 444,871.70 



MISCELLANEOUS ACCOUNTS (1916). 



Item. 



Tiqui-tiqui distribution, Act No. 2376 



Improvement of the Aquarium. Act No. 2494 

 Replacement fund ._ 



Total... '. 



Available. Expended. 



3,532.64 2,590.21 

 2,000.00 ! 1,918.27 

 5,064.45 I 2,280.02 



Balance. 



942. 43 



81.73 



2, 784. 43 



10,597.09 6,788.50 



3, 808. 69 



