RECAPITULATION OF FUNDS 



May 1, 1942 to April 30. 1943 and May 1. 1943 to April 30, 1944 



Balance Forwarded: April 30, 1942 _ _ $ 32,699.90 



Less 194) check in process of collection ; 210.70 



—18— 



Actual Balance forwarded $ 32,489.20 



Income: May 1, 1942 -April 30, 1943 348,930.41 



Reimbursement from Revolving Fund 3,000.00 



Funds Available During Year '. $384,419.61 



Expenditures During Year from Fund 131 271,659.16 



Balance April 30, 1943 — Fund 131 $112,760.45 



Balance forwarded: April 30, 1943 $112,760.45 



Income: May 1, 1943 -April 30, 1944 306,684.01 



Funds Available During Year _ „ _ $419,444.46 



Expenditures during year from Fund 131 _ 285,319.78 



Balance April 30, 1944— Fund 131 _ $134,124.68 



Fund No. 104-11 — Wildlife Restoration (Pittman-Robertson): 



Balance Forwarded: April 30, 1942 $ 16,810.53 



Income: May 1, 1942 -April 30, 1943 - _ - 64,131.67 



Funds Available During Year $ 80,942.20 



Expenditures during year from Fund 104-11 64,627.62 



Balance April 30, 1943— Fund 104-11 _ $ 16,314.58 



Balance Forwarded: April 30, 1943 $ 16,314.58 



Income: May 1, 1943 -April 30, 1944 22,037.44 



Funds Available During Year $ 38,352.02 



Expenditures during year from Fund 104-11 37,067.31 



Balance: April 30, 1944— Fund 104-11 $ 1,284.71 



Plus Pittman-Roberfson Accounts Receivable: April 30, 1944 (Apx.) . 47,396.99 



Potential Funds — Wildlife Restoration: April 30, 1944 $ 48,681.70 

 Above Two Funds Combined (Total Fish and Game Funds): 



Balance Forwarded: April 30, 1942 $ 49,510.43 



Less 1941 check in process of collection 210.70 



Actual Balance Forwarded _ $ 49,299.73 



Income during year: By Deposits with State Treasurer $348,930.41 



Income during year: By Reimbursement P. R. Funds 64,131.67 



Total income during year $413,062.08 



Reimbursement from Revolving Fund 3,000.00 



Funds Available during year $465,361.81 



Expenditures during year — Both Funds _ 336,286.78 



Balance April 30, 1943 — Funds 131 and 104-11 . $129,075.03 



Balance Forwarded: April 30, 1943 - $129,075.03 



Income during year: By Deposits with State Treasurer ..^ 306,684.01 



Income during year: By Reimbursement P. R. Funds 22,037.44 



Total income during year $328,721.45 



Funds Available during year $457,796.48 



Expenditures during year — -Both Funds _ _ 322,387.09 



Balance: April 30, 1944— Funds 131 and 104-11 $135,409.39 



Plus P. R. Accounts Receivable: April 30, 1944 (Apx.) 47,396.99 



Potential Fish and Game Funds : April 30, 1944 $182,806.38 



