DIVISIOIT OF ACCOUNTS AND DISBURSEMENTS. 695 



Amount of unerpended balances for fiscal year 1910 turned into the Treasury — Continued. 



Object. 



BUREAU OF PLANT I.V- 



DUSTKY— contuiue<l. 



Purchase and dislributioa 



0/ valuulile seeds 



Con(;rc-s-iional seed dis- 



trihtuion , 



Forage crop investiga- 

 tions , 



Foreign seed and plant 

 introduction 



niTEEAU OF CHE.VISTRY. 



General expenses, Bureau 

 of Cheraistrv (deficiency 

 act Feb. 25, 1010, $oO,0C0). 



Laboratory, niisiella- 

 neous e.xpenses 



Laboratory, transpor- 

 tation 



Laboratory, salariea 

 and rent 



Laboratory, .\merican 

 food products 



Food and drugs act, 

 salaries in Washing- 

 ton 



Food and drugs act, 

 salaries out of Wash- 

 in 'to-i i«2';'-.4m).;. .. 

 Food and dru^ act, mls- 

 cellanfous expeases 

 ($13t),0OO) 



Misi oilaneousexpenses, 

 deficiency act 



Food and drugs act, 

 transportation ($S.'),- 

 01 K)) 



Witness fees, deficiency 



act 



Allotted to Referee Board: 



Food and drugs act, 

 salaries out of Wash- 

 ington 



Food and drugs act, 

 miscellaneoua ex- 

 penses 



Food and dnigs act, 

 transportation 



BUREAU OF POIL?. 



General expenses, Biueau 



of soils 



Soil laboratory investi- 

 gations 



Soil-water Investiga- 

 tions 



Soil survey 



Administrative ex- 

 penses 



BUREAU OF ENTOMOLOOT. 



General expenses. Bureau 



of Rotomoloey 



Deciduous fniil insects 

 Cereal and forage in- 

 sects 



Southern field crop in- 

 sects 



Forest insects 



Truck crop and stored 



product insects 



lie«i culture 



Citnis fruit insects 



Miscellaneous in.sects. . 

 rreventing spread of 

 moths, Bureau of Ento- 

 mology 



Subap- 



propria- 



tious. 



$202,320 

 10,000 



45,040 



30,000 

 fi,.300 



70,210 

 5,00U 



200,000 



22o. \m 



120,000 

 27,000 



R1,000 

 23,000 



40,000 



10,01)0 

 4,000 



4S.000 



5.000 

 137,300 



7.000 



4f),G0O 



21,000 



42,000 

 12,000 



10,250 

 10,000 

 16, .500 

 34,050 



Transfer of funds. 



$185,000.00 G 



GN 



54,000.00 NV 

 17,000.00 V 



4S. .""lOO. 00 J 

 4,500.00 J 



43,000.00 E 

 22,500.00 E 



13,500.00 E 



Total amount 

 appropriated. 



$317,900.00 



855,000.00 



197.. 300. 00 



108,400.00 



300,000.00 



Amount 

 disbursed. 



$.■515, 302. 0.^ 



200,38.5.78 



9,550.08 



45,300.77 



792,772.71 

 29, 105. 25 



4,114.10 

 00,975.04 



4,908.75 



109,700.43 



221,692.31 



116,414.07 

 19,543.27 



67,011.42 

 21,565.97 



53,155.81 



16, 120. OS 

 1,799.01 



190,4,s2. 95 



48, .ISO. 39 



4..302.5'' 

 130,852.52 



6,947.60 



18.8,705.42 

 40,114.53 



22,093.38 



40,807.00 

 13,400.04 



15,913.49 



9,S.\s.S5 



15,31.5.75 



31,261.78 



263,194.44 



Balance of 

 appropria- 

 tion on 

 hand. 



$2,657.37 



1,934.22 



443.92 



279.23 



62,227.29 



894.75 



2,185.90 



9,204.96 



31.25 



15,299.57 



4,707.69 



3,585.33 

 7,456.73 



13.388.58 

 1.434.03 



844.19 



873.32 

 2,200.99 



877.05 



119.61 



197. 42 

 507.68 



52.34 



9,6,^4.58 

 3, 485. 47 



406.62 



1,193.00 

 99.36 



3.36. 51 



141.15 



1,1.S4.25 



2,788.22 



31,805.50 



