14 MONTANA STATE FISH AND GOME COMMTSSTON 



DISBURSEMENTS— ANALYZED AS TO SOURCE 



GE.\ER^VL ADMINISTRATION 



July 1, 1936 July 1, 1037 



to to 

 Operation: June 30, 1937 June 30. 1938 



Salary of Game Warden $ 3,000.00 $ 3,000.00 



Salary of Chief Deputy 2,475.00 2,70(i.OO 



Salary of Office Employees 8,872.90 6,Su5.(iO 



Salary of Superintendent of Fisheries 2,950.00 3,000.00 



Salary of Others (599.07 341.25 



Postage 1,353.25 l,47s.29 



Stationery, Record Books and Blanks 1,006.94 700.36 



Sundry Office Supplies 534.86 314.59 



Telephone and Telegraph 1,012.89 720.02 



Freight, Express and Drayage 295.78 241.19 



Office Rent — Capitol Building 750.00 900.00 



Auto Travel — Game Warden 618.96 599.03 



Other Travel — Game Warden 378.49 330.12 



Auto Travel — Chief Deputy 504.89 375.58 



Other Travel — Chief Deputy 137.02 178.72 



Auto Travel — Fisheries Superintendent 866.21 730.00 



Other Travel — Fisheries Superintendent 691.41 310.05 



Travel of Others 93.95 7.12 



Printing of Publications 1,805.48 



Printing of Licenses 3.853.99 2,669.03 



Official Bonds 338.80 330.00 



Legal Publications 423.65 22<:..^9 



Lease and Rental of Lands 541.42 745.58 



Industrial Accident Insurance 1,473.89 1,978.29 



Association Dues 80.00 



Legal Costs 195.60 479.98 



Exposition Expense 123.98 504.96 



Insurance on Autos .80 



Maps and Surveys 21.00 9. "50 



Board of Prisoners „ 457.22 455 78 



Other Field Expense 552.04 1,514.04 



Auditing Expense 248.42 



General Supplies and Expenses 318.62 453.12 



Cniiitnl: 



Total Operation $ 37,337.82 $ 32,868.39 



Land and Laiid Improvements $ 572.00 



Buildings and Attached Fixtures 85.01 



Machinery and Appliances 2,499.45 $ 21.75 



Furniture and Fixtures 80.23 



Scientific Apparatus 209.91 40.16 



Total Capital $ 3,536.60 % 61.91 



Rrimlm and Re|iliicenieut.H: 



Land and Land Improvements $ 70.58 



Machinery, Appliances and Auto 006.09 $ 256.52 



Furniture and Fixtures 2.06 



Total Repairs and Replacements $ 678.73 I 256.52 



ConiinlHHlonerH K.\|>«-ii.s(^: 



Per Diem of Commissioners % 1.4<i6.23 $ 1,030.00 



Office Expense 2.25 



Travel 2. 008.99 1.245.30 



Official Bonds 



General Supplies and Expenses 3.78 



Total Commissioners Expenses | 3,481.25 $ 2 275.30 



