REPORT OF THE COMPTROLLER OF THE TREASURY. 73

TABLE NO. 7.

Receipts and Disbursements during the Fiscal Year Ended September
30, 1906, on Account of State Tobacco Inspections.

RECEIPTS AND DISBURSEMENTS.	Amounts.	Aggregates.
Gross Receipts of the Warehouses from
July 1, 1905, to June 30, 1906, were $54,-
926.26, as follows:
Receipts of Warehouse No. 3 ...............	$17,099 91
No. 4...............	17,677 60
No. 5...............	20,148 75
		$54,926 26
Disbursements from July 1, 1905, to June
30, 1906, were $54,302.42, as follows:
Salary paid Chief Inspector...... $2,000 00
Chief Clerk.......... 1,200 00
Assistant Clerk...... 782 44
Incidentals ..................... 340 46
	$4,322 90
WAREHOUSE NO. 3.
Salary paid Deputy Inspector...... $1,800 00
Asst. Deputy Inspector 800 00
Note Clerk........... 1,000 00
Receiving Clerk...... 691 63
Shipping Clerk....... 580 45
Weighing Clerk....... 647 85
Extra Clerk.......... 528 00
Sample Tyer.......... 567 72
Elevator Man......... 554 00
Finder .............. 626 00
Janitor .............. 542 00
Screwmen ........... 4,463 00
Laborers ............ 176 25
Solicitors ............ 694 00
Incidentals ..................... 2,066 99
Reclamations ................... 330 62
	$16,068 51
WAREHOUSE NO. 4.
Salary paid Deputy Inspector...... $1,800 00
Asst. Deputy Inspector 800 00
Note Clerk........... 922 44
Receiving Clerk...... 707 35
Shipping Clerk....... 335 61
Weighing Clerk....... 753 50
Extra Clerk.......... 182 00
Sample Tyer ......... 645 85
Elevator Man......... 630 00
Finder .............. 158 00
Janitor .............. 594 00
Carried forward .......... .... $7,528 76	$20,391 41	$54,926 26