2 Report of the Treasurer of the 



Expenditures. 



By building and repairs . . . $2,507 59 



By chemical supplies 399 09 



By contingent expenses. . . 2,108 76 



By feeding stuffs Ij953 12 



By fertilizers 25 08 



By freight and express. . . . 557 69 



By furniture and fixtures. 1,131 29 



By heat, light and water. . . 3,206 83 



By library 692 59 



By live stock 235 00 



By postage and stationery. 863 31 



By publications i>545 00 



By scientific apparatus. ... 27 55 

 By seeds, plants and sundry 



supplies 1,406 01 



Tools, implements and ma- 

 chinery 968 60 



By traveling expenses. . . . 1,079 41 

 1903. 



Oct. I. By balance $1,887 37 



$20,594 29 



SALARIES. 



1902. Receipts. 



Oct. I. To balance $5,408 08 



To amount received from 



Comptroller $27,500 00 



To amount charged in 1902 

 report as due from 

 Comptroller 5, 500 00 



22,000 00 



$27,408 GO 



