Report of the Treasurer of the 



Expenditures 



By chemical supplies 



By contingent expenses 



By freight and express 



By heat, light and water 



By postage and stationery 



By salaries 



By scientific apparatus 



By traveling expenses 



Balance 



Fertilizer Inspection 



1913 Receipts Dr. 



Oct, 1. To balance on hand $468 66 



To amount received from Comptroller 11,000 00 



$11,468 66 



Expenditures Cr. 



By chemical supplies $283 33 



By freight and express 115 95 



By heat, light and water 137 90 



By labor 449 02 



By postage and stationery 183 02 



By salaries 5 ,960 59 



By scientific apparatus 210 92 



By seeds, plants and sundry supplies 7 34 



By traveling expenses 24 05 



Balance 4,096 54 



$11,468 66 



