MONTANA STAT1-: FISH AND GAME COMMISSION 17 



DISBURSEMENTS— ANALYZED AS TO SOURCE 



HATCHERIES 



July 1, 193(3 July 1, 1937 



to to 



Operation: June 30, 1937 June 30, 1938 



Salaries and Wages $ 41,424.93 ? 37,459.42 



Office Supplies and Expenses 1,595.(54 l,(j03.24 



Travel 924.68 575.76 



Auto Expense 7,665.39 7,34s.95 



Heat, Light, Power, Water and Ice 1,811.92 1,774. Oo 



Fish Foods 7.131. 38 8,050.44 



Rents - - 183.00 141. <;4 



Subsistence 992.13 784.57 



Hardware and Sundries - 936.54 32S.71 



Insurance 589.17 41.30 



Hatcheries Supplies 1,128.88 593.63 



Distribution of Fish 302.06 156.43 



General Supplies and Expenses : 70.79 56.70 



Total Operation $ 64,756.01 $ 58,914.79 



C':ii»ital: 



Land and Land Improvements $ 965.99 



Building-s and Attached Fixtures 3,915.29 



Machinerv and Appliances - 262.43 



Autos and Trucks — . 3,123.71 



Hand Tools and Petty Equipment - 190.36 



Furniture and Fixtures 140.15 



Rearing Ponds, Screens and Traps 2,575.58 



Boats and Motors 5.00 



Total Capital $ 11,178.51 



Repairs aud Replacements: 



Land and Land Improvements $ 220.03 $ 438.12 



Buildings and Attached Fixtures 2,242.09 1,228.14 



Machinery and Appliances 125.83 164.41 



Hand Tools and Petty Equipment ! 39.74 612.20 



Furniture and Fixtures .- 40.55 



Autos and Trucks 1,490.35 1,34(5.88 



Rearing Ponds. Screens and Traps 513.11 498.38 



Boats and Motors 65.37 161.65 



Total Repairs and Replacements..— .$ 4,737.07 $ 4,449.84 



Total Hatcheries $ 80,671.59 $ 70,516.52 



GRAND TOTAL — FISH AND GAME DEPARTMENT $232,879.30 $212,681.15 



