90

REPORT OF THE COMPTROLLER OF THE TREASURY.

TABLE No. 7.

Receipts and Disbursements During the Fiscal Year Ended September,
30, 1912, on Account of Tobacco Inspections.

RECEIPTS AND DISBURSEMENTS.	Amounts.	Aggregates.
Gross Receipts of the Warehouses from
July 1, 1911, to May 12, 1912, were........		$44,077 47
Disbursements from July 1, 1911, to May 12,
1912, were as follows:
Salary paid Chief Inspector................	$1,725 27
Chief Clerk...................	1,038 00
" Assistant Clerks...............	2,181 93
" Receiving Clerk...............	690 00
" Shipping Clerk................	692 00
" Weighing Clerk...............	686 ;00
" Distributing Clerk.............	629 00
" Samplers .....................	2,053 00
" Sample Tyers.................	982 00
" Elevator Man .................	479 00
" Finder .......................	536 00
" Janitors ......................	1,603 00
" Screwmen and Laborers.......	13,089 50
Incidentals ...............................	5,428 36
Supplies ..................................	4,424 54
Reclamations .............................	553 95
		36,791 55
Net Earnings from July 1, 1911, to
May 12, 1912, were................		$7,285 92
Gross Receipts of the Warehouses from
May 12, 1912, to June 30, 1912, were.....	$2,340 90
Excess of Disbursements over Receipts,
same period.............................	2,154 37
		$4,495 27
Disbursements from May 12, 1912, to June
30, 1912, were as follows:
Salary paid Chief Inspector.................	$274 73
Chief Clerk...................	162 00
" Assistant Clerks...............	289 00
" Receiving Clerk ...............	110 00
" Shipping Clerk................	110 00
" Weighing Clerk ...............	49 60
Distributing Clerk.............	108 94
" Samplers .....................	231 00
" Sample Tyers.................	185 23
" Elevator Man .................	84 00
Finder .......................	84 00
" Janitors ......................	204 00
" Screwmen and Laborers.......	1,632 50
Incidentals ...............................	373 26
Supplies .................................	561 81
Reclamations .............................	35 20
		$4,495 27