6 Report of the Treasurer of the 



By tools, implements and 



machinery $35 40 



By traveling expenses. . . . 786 ']'] 



By rents 124 18 



1903. 



Oct. I. By balance 3,582 05 



$10,462 06 



Appropriation i 901 -1902. 



repairs to office building. 



Receipts. 



To amount received from Comptroller $8,234 75 



Expenditures. 

 By construction $7,907 75 



By equipment 327 00 



Expenditures. 

 By buildings and repairs . . $6,294 6^^ 



By live stock 385 00 



By seeds, plants and sundry 



supplies 73 50 



By tools, implements and 



1903. machinery 680 00 



Oct. I. By balance 1,108 07 



8,234 75 



INSURANCE MONEY. 

 1902. 



Oct. I. To balance $8,541 20 



$8,541 20 



FERTILIZER LICENSE, I902-I903. 



Receipts. 

 To amount received for fertilizer license $13,220 00 



