115(>(R9 



MONTANA STATE FISH AND GAME COMMISSION 



V.I 



DISBURSEMENTS— ANALYZED TO SOURCE 



HATCHERIES 



July 1, 1938 July 1, 1939 



to to 



Operation: June 30, 1939 June 30, 1940 



Salaries and Wages $ 38,032.12 $ 41,718.55 



Office Supplies and Expenses 1,615.09 1,892.32 



Travel _ 495.43 741.25 



Auto and Truck Expense 6,927.62 6,705.61 



Heat, Light, Power, Water and Ice 2,120.12 2,065.55 



Fish Foods 7,532.53 11,545.86 



Rents 16.00 



Subsistence 776.59 598.45 



Hardware and Sundries 219.96 984.97 



Insurance 633.07 



Hatcheries Supplies 886.22 1,368.79 



Distribution of Fish 115.02 6.89 



Total Operation $ 58,737.30 $ 68,261.31 



Capital: 



Land and Land Improvements $ 69.49 $ 255.97 



Buildings and Attached Fixtures 2,658.89 15,384.65 



Machinery and Appliances 574.14 345.62 



Autos and Trucks 4,106.71 1,503.97 



Hand Tools and Petty Equipment 140.41 226.29 



Furniture and Fixtures 114.07 



Rearing Ponds, Screens and Traps 3,589.80 9,635.40 



Boats and Motors 157.25 



Scientific Apparatus 13.50 



Total Capital $ 11,152.94 $ 27,623.22 



Repairs and Replacements: 



Land and Land Improvements $ 57.30 $ 156.26 



Buildings and Attached Fixtures 660.95 1,302.43 



Machinery and Appliances 148.56 142.75 



Hand Tools and Petty Equipment 332.16 127.96 



Furniture and Fixtures 10.00 1.85 



Autos and Trucks 1,767.74 1,961.95 



Rearing Ponds, Screens and Traps 554.51 680.90 



Boats and Motors 205.10 52.93 



Scientific Apparatus 2.25 



Total Repairs & Replacements $ 3,736.32 $ 4,429.28 



Total Hatcheries $ 73,626.56 $100,313.81 



GRAND TOTAL — FISH AND GAME DEPARTMENT $223,429.24 $276,793.81 



