82 REPORT OF THE COMPTROLLER OF THE TREASURY. '

TABLE NO. 7.

Receipts and Disbursements during the Fiscal Year Ended September
30, 1907, on Account of State Tobacco Inspections.

RECEIPTS AND DISBURSEMENTS.	Amounts.	Aggregates.
Gross Receipts of the Warehouses from
July 1, 1906, to June 30, 1907, were $47,-
917.15, as follows:
Receipts of Warehouse No. 3.............	$13,724 55
" No. 4..............	15,223 84
No. 5.............	18,968 76
		$47,917 15
Disbursements from July 1, 1906, to June
30, '1907, were as follows:
Salary paid Chief Inspector.......$2,000 00
Chief Clerk.......... 1,200 00
" Assistant Clerk....... 769 23
Incidentals ...................... 596 54
	$4,565 77
WAREHOUSE NO. 3.
Salary paid Deputy Inspector.... .$1,800 00
" Asst. Deputy Inspector 768 89
Note Clerk........... 1,000 00
" Receiving Clerk...... 707 59
Shipping Clerk....... 245 80
Weighing Clerk...... 507 01
Extra Clerk.......... 202 00
Sample Tyer......... 228 73
" Elevator Man........ 192 00
Finder .............. 384 00
" Janitor .............. 528 00
Screwmen ........... 3,478 75
Laborers .......... 117 75
' Solicitors ........... 72 00
Incidentals ...................... 2,305 35
Reclamations .................... 185 93
	$12,723 80
WAREHOUSE NO. 4.
Salary paid Deputy Inspector.... .$1,800 00
" Asst. Deputy Inspector 768 88
Note Clerk........... 596 58
Receiving Clerk...... 506 66
Weighing Clerk...... 723 37
Shipping Clerk....... 275 00
Extra Clerk.......... 360 00
Sample Tyer......... 443 33
Elevator Man........ 180 00
" Finder ............. 144 00
Janitor ............. 192 00
Screwmen ........... 4,106 00
Carried forward.............$10,095 82	$17,289 57	$47,917 15