REPORT OF THE COMPTROLLER OF THE TREASURY.

83

TABLE NO, 7.

Receipts and Disbursements During the Fiscal Year Ended September
30, 1910, on Account of Tobacco Inspections.

RECEIPTS AND DISBURSEMENTS.	Amounts.	Aggregates.
Gross Receipts of the Warehouse from July
1, 1909 to June 30, 1910, were...........		$40,852 80
Disbursements from July 1, 1909 to June
30, 1910, were as follows:
Salary paid Chief Inspector ..............	$2,000 00
Chief Clerk..............	1,200 00
' Assistant Clerks..............	2.700 00
' Receiving Clerk..............	800 00
' Shipping Clerk...............	800 00
Weighing Clerk..............	766 91
Distributing Clerk...........	796 00
Samplers ....................	2,400 00
Sample Tyers .............	1,379 78
Elevator Man ................	631 56
Finder ......................	618 00
Janitor .....................	618 00
Screwmen and Laborers ......	15,917 95
Incidentals and Miscellaneous ............	5,121 37
Supplies .................................	4,428 63
Reclamations ............................	674 60
		$40,852 80