DTVISION OF ACCOUNTS AND DISBURSEMENTS. 559 



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



Object. 



BUREAU OF CHEMISTEY — 



continued. 



Allotted to Referee Board: 

 Food and drugs act, 

 salaries out of Wash- 

 ington 



Food and diugs act, 

 miscellaneous ex- 

 penses 



BUREAU OP SOILS. 



General expenses. Bureau 



of Soils 



Soil laboratory inves- 

 tigations 



Soil water investiga- 

 tions 



Soil survey 



Administrative ex- 

 penses 



General e.xpeuses, Bureau 

 of Soils, 1911-12 



BUREAU OF ENTOMOLOGY. 



General expenses, Bureau 



of Entomology 



Deciduous fruit insects. 

 Cereal and forage in- 

 sects 



Southern field crop in- 

 sects 



Forest insects 



Truck crop and stored 



product insects 



Bee culture 



Citrus fruit insects 



White fly investiga- 

 tions 



Miscellaneous insects. . 

 Preventing spread of 

 moths, Bureau of Ento- 

 mology 



General expenses, Bureau 

 of Entomology, 1911-12.. 



BTTEEAU OF BIOLOGICAL 



SURVEY. 



General expenses, Bureau 



of Biological Survey 



Game preservation . . . . 

 Maintenance of mam- 

 mal and bird reser- 

 vations 



Food habits of birds 



and mammals 



Biological investiga- 

 tions 



Administrative ex- 

 peases 



Protection and removal of 

 elk in Wyoming 



nniSION OF PUBUCATIONS. 



General expenses. Divi- 

 sion of Publications ' . . . 



Rent in Washington.. 



Labor-saving machin- 

 ery, etc 



Stationery and mate- 

 rials 



Furniture and fixtures 



Photographic equip- 

 ment 



Gas, electricity, etc . . . 



Wagons, horses, etc. . . 



Miscellaneous ex- 

 penses 



Subappro- 

 priations 



$55,000 

 20,000 



48,000 



5,000 

 135,160 



5,440 



40,600 



26,000 



47,000 

 14, COO 



10,250 

 10,000 

 16,500 



5,000 

 28,550 



9,420 



7,000 

 2.5,000 

 18.000 

 12,100 



5,000 



3,000 



11,500 

 1,000 



4,000 

 1,500 

 1,000 



3,000 

 • Congress also appropriated 



Transfer of funds. 



$53,500.00 H' 

 21,500.00 H' 



48, 125.00 D' 

 4,675.00 D' 



6, 040. 00 D' 



15,400.00 B 

 17,875.00 H 



14,875.00 H 

 ' 27,150. '66 b" 



18, 100. 00 B' 

 12,000.00 B' 



Total 



amount 



appropriated. 



$193, 600. 00 



2,500.00 



202,900.00 



300,000.00 

 10,000.00 



71,520.00 



20,000.00 



30,000.00 



Amount 

 disbursed. 



$30, 153. 40 

 19,931.33 



173,113.17 



44,477.86 



4,136.08 

 120, 458. 00 



4,040.63 



1,844.87 



178,079.81 

 34, 156. 47 



22,844.53 



41,191.65 

 14,149.23 



15, 562. 34 



9,386.41 



11,161.05 



4,753.10 

 24,875.03 



285,040.84 

 4,789.58 



Balance 

 of appropri- 

 ation on 

 hand. 



$23,346.60 

 1,568.67 



20,486.83 



3,647.14 



538. 32 

 14,702.00 



1,599.37 



655.13 



24,820.19 

 6, 443. 53 



2, 155. 47 



5,808.35 

 1,250.77 



2,312.66 



613. 59 



3,713.95 



246.90 

 2,274.97 



14,953.16 

 5,210.42 



2,364.53 

 in the sundry civil bill for printing and binding $400,000, 



635.47 



