36 REPORT OF THE

TABLE No. 8.

Receipts into and Disbursements from the Treasury during the
Fiscal Year ended September 30, 1878, on account of State
Tobacco Inspections.

RECEIPTS AND DISBURSEMENTS.	Amount,	AGGREGATES.
Qrosa Receipts of the Warehouses for the year ended September 30th, 1878, were $124, 032. 03, as follows:
Receipts of Warehouse No. 1.............................. " " " "	$24,999 90 28,412 43 25,884 86 23,695 88 21,538 96
		$124,032 03
Disbursements during the Fiscal Year ended Septem- ber 30th, 1878, were $121,404.71, as follows :
For Wages paid Laborers at No. 1. .......$10,599 50 " Salaries " Clerks " " ........ 3,792 00 " Incidental Expenses " ''........ 3.938 40 " Nail Bills " " ........ 670 00
	$24,999 90
" Wagea paid Laborers at No. 2......$19,511 25 " Salaries " Clerks " " 2....3,900 00; " Nail Bills " " 2........... 1,156 00 1 Incidental Expenses " " 2........... 1,084 51 c Hoops " " 2........... 388 50
	26,040 20
' Wages paid Laborers at No. 3........$18,587 37 ' ' Salaries " Clerks " " 3........... 4,374 00 ' Nail Bills " " 3........... 260 00 ' Incidental Expenses " " 3........... 1,767 48 ' Hoops ' " 3......--.... 216 00 " Lumber " " 3............ 108 27
	25,303 12
" Wages paid Laborersnt No. 4........$14,973 00 " Salaries " Clerks ' " 4........... 3.900 00 " Nail Bills ' " 4........... 875 95 " Incidental Expenses ' " 4........... 795 86 " Rent : ' 4........... 495 40 " Storage, Hauling, &c., l " 4.......... 1,604 16 " Insurance ' " 4........... 250 00 " Lumber ' " 4......... . 283 83 " Hoops ' " 4........... 412 50
	23,590 70
" Wages paid Laborers at No. 5........$15,659 50 " Salaries " Clerks " " 5........... 3,700 00 " Nail Bills " " 5........... 321 47 " Incidental Expenses " " 5........... 1,791 76
	21,470 73	121,404 71
Net earnings during the Fiscal Year 1878,..., .........		$2,627 32
Carried forward.........................................		$2,627 32