62 REPORT OF THE COMPTROLLER OF THE TREASURY.

TABLE No. 7.

Receipts and Disbursements during the Fiscal Year Ended September
30, 1904, on Account of State Tobacco Inspections.

RECEIPTS AND DISBURSEMENTS.	Amounts.	Aggregates
Gross Receipts of the Warehouses from July 1,
1903, to March 6, 1904, were $42,362.87, as
follows:
Receipts of Warehouse No. 1 ................	$6,127 27
No. 3..............	19,085 35
" No. 5................	17,150 25
		$42,362 87
Disbursements from July 1, 1903, to March 6,
1904, were $38,576.76, as follows:
Chief Inspector's Office:
Salary paid Chief Inspector........ $1,368 13
Chief Clerk......... 817 58
Assistant Clerk ........ 465 93
Incidentals ....................... 327 18
	$2,978 82
WAREHOUSE NO. 1.
Salary paid Deputy Inspector...... $1,226 37
" Ass't Deputy Inspector. 498 90
Note Clerk.......... 623 63
Receiving Clerk....... 437 79
Weighing Clerk....... 437 69
Extra Clerk ........... 236 00
Sample Tyer . ......... 436 54
Elevator Man .......... 344 00
Finder ............... 392 00
Janitor ............... 392 00
Screwmen ............ 2,055 00
Laborers ............. 425 25
Incidentals ....................... 802 65
Reclamations ..................... 111 99
	$8,419 81
WAREHOUSE NO. 3.
Salary paid Deputy Inspector ...... $1,226 37
" Asst. Deputy Inspector 545 05
Note Clerk............ 681 32
Receiving Clerk....... 545 05
Shipping Clerk........ 512 45
Weighing Clerk....... 51428
Extra Clerk........... 428 00
Sample Tyer.......... 476 92
Elevator Man ......... 428 00
Finder ............... 428 00
Janitor .............. 404 00
Screwmen ............ 3,890 00
Laborers ............. 1,653 25
Incidentals .................. 2,014 07
Carried forward .................. $13,746 76	$11,398 63	$42,362 87