558 ANNUAL REPORTS OF DEPARTMENT OF AGRICULTURE. 



Appropriations, disbursements^ and unexpended balances for the fiscal year 1911— Con. 



Object. 



BUREAU OF PLANT IN- 

 DUSTRY. 



General expenses, Bureau 

 of Manl industry, 1910- 



11 



General expenses, Bureau 

 of I'lant Industry, 1911. 

 Pathological laboratory 



Fruit diseases 



Forest pathology 



Cotton and truck dis- 

 eases 



Crop physiology 



Bacteriology and nu- 

 trition 



Crop acclimatization... 

 Drug and other plants. 



Crop technology 



Cotton standardization. 



Grain standardization. 



Physical investigations 



Special seeds and plants 



iSeed-lesting laborato- 

 ries 



Grain investigations... 



Tobacco in vestigations 



General plant breeding. 



Paper plant investiga- 

 tions 



Alkali and drought re- 

 sistant plants 



Sugar plant investiga- 

 tions 



Taxonomic and range 

 investigations 



Farm management 



Farmers' cooperative 

 demonstration work. 



Dry land agriculture. . 



Western agricultural 

 extension 



Pomological investiga- 

 tions 



Experimental gardens 

 and grounds 



Arlington farm and 

 horticulture 



South Texas garden. . . 



Administrative and 



miscellaneous 



Purchase and distribution 

 of valuable seeds 



Congressional seed dis- 

 tribution 



Foreign seed and plant 



introduction 



Investigating the chestnut 

 tree bark disease, 1911-12. 



BUREAU OF CHEMISTRY. 



General expenses. Bureau 

 of Chemistry 



Laboratory, miscella- 

 neous expenses 



Laboratory, salaries 

 and rent 



Laboratory, American 

 food products 



Food and drugs act, 

 salaries in Washing- 

 ton 



Food and drugs act, 

 salaries out of Wash- 

 ington ($287,340) .... 



Food and drugs act, 

 miscellaneoas ex- 

 penses ($240,000) 



Subappro- 

 priations. 



$21,710 

 34,075 

 16,510 



]2,9(» 

 25,015 



23,725 

 34,670 

 42,970 

 13,030 

 36,050 



51,020 

 15,255 

 10,050 



25,830 

 61,925 

 22, .330 

 13,700 



8,775 



17,500 



23,075 



17,650 

 130,060 



240, 155 

 31,730 



74,380 



71,615 



13,540 



34,930 

 9,100 



42,811 



205, 710 

 43,880 



36,000 



73,000 



5,000 



175,000 



232, 340 



220,000 



Transfer of funds. 



$21,010.00 D. E. 

 33,675.00 R 

 16,310.00 E 



13, 300. 00 R 



42,870.00 E. Y 

 14,330.00 N T. Z. A' 

 34,000.00 \V S. T. Z. 



A'. Ki 

 50,520.00 G' 



02,675.00 EGI 

 21,830.00 r' 



9,675.00 KS 



130,510.00 NF'K' 

 239,491.00 U 



71,779.00 U 

 14,894.00 DF 

 36, 630. 00 QG' 



41,007.00 FGIQ 



247,340.00 A 

 205,000.00 A 



Total 



amount 



appropriated 



$10,000.00 

 1,183,346.00 



309,590.00 



5,000.00 



816,340.00 



Amount 

 disbursed. 



$8,800.72 



1,013,756.77 

 19,069.46 

 28, 930. 27 

 14,886.74 



11,289.91 

 23,018.43 



20,034.21 

 30,859.82 

 38,995.48 

 11,871.80 

 24,477.52 



39,829.81 

 12,691.96 

 14,145.57 



22,741.37 

 54,511.32 



18,174.49 

 10, 458. 34 



8,507.72 



13,045.78 



18,212.59 



15,270.15 

 114,025.27 



202,657.31 

 20, 884. 15 



66,825.30 



60,392.87 



13, 752. 47 



31,512.51 

 8,908.97 



36,569.18 

 279,281.61 

 239,844.97 



39, 436. 64 

 812.31 



657,766.56 



22,969.51 



66, 467. 97 



4,523.24 



166, 134. 56 



221, 684. 85 



126,901.70 



Balance 



of approprt 



ation on 



hand. 



$1,199.28 



169,589.23 

 1,340.54 

 4, 738. 73 

 1,423.26 



2,070.09 

 1,996.57 



3,090.79 

 3,810.18 

 3,874.52 

 2, 458. 20 

 10, 122. 48 



10,690.19 

 2,563.04 

 2,504.43 



3,088.63 

 8,103.68 

 3,6.55.51 

 3,241.06 



1,067.28 



4, 454. 22 



4,862.41 



2,379.85 

 16, 484. 73 



36,833.69 

 4,845.85 



7,554.70 



11,386.13 



1,141.53 



5,117.49 

 191.03 



4,437.82 



30,308.39 



25,866.03 



4, 443. 36 



4,187.69 



158,573.44 



13,030.49 



6,532.03 



476.76 



9,865.44 



25,655.15 



78,098.30 



