REPORT OF THE COMPTROLLER OF THE TREASURY. 63

TABLE NO. 7.

Receipts and Disbursements During the Fiscal Year Ended September
30, 1905, on Account of State Tobacco Inspections.

RECEIPTS AND DISBURSEMENTS.	Amounts.	Aggregates.
Gross Receipts of the Warehouses from
March 7, 1904, to June 36, 1905, were $77,-
053.77, as follows:
Receipts of Warehouse No. 3 ..............	$27,615 13
No. 4............	22,056 97
No. 5 ..............	27,381 67
		$77,053 77
Disbursements from March 7, 1904, to June
30, 1905, were $75,181.90, as follows:
Salary paid Chief Inspector..... $2,631 87
Chief Clerk......... 1,512 45
Assistant Clerk...... 1,04615
Incidentals ..................... 714 84
	$5,905 31
WAREHOUSE NO. 3.
Salary paid Deputy Inspector..... $2,373 63
Asst. Deputy Inspector 992 72
Note Clerk........... 1,202 44
Receiving Clerk...... 962 63
Shipping Clerk....... 964 35
Weighing Clerk...... 962 97
Extra Clerk.......... 324 00
Sample Tver.......... 745 58
Elevator Man ......... 694 00
Finder .............. 734 00
Janitor .............. 730 00
" Screwmen ........... 6,745 00
Laborers ............ 1,030 50
Solicitors ............ 1,380 00
Incidentals ..................... 2,418 83
Reclamations ................... 603 20
	$22,863 85
WAREHOUSE NO. 4.
Salary paid Deputy Inspector..... $2.373 63
" Asst. Deputy Inspector 992 71
Note Clerk........... 1,10309
Receiving Clork...... 946 57
Shipping Clerk....... 814 01
Weighing Clerk....... 928 14
Extra Clerk .......... 526 00
Sample Tyer......... 833 97
Elevator Man........ 566 00
Finder ............... 667 00
Janitor .............. 730 00
Carried forward ............. $10.481 12	$28,769 16	$77,053 77