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REPORT OF THE COMPTROLLER OF THE TREASURY.
95
TABLE No. 7.
Receipts and Disbursements During the Fiscal Year Ended September
30, 1913, on Account of Tobacco Inspections.
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RECEIPTS AND DISBURSEMENTS.
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Amounts.
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Aggregates.
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Gross Receipts of the Warehouses from July
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1, 1912, to June 30, 1913, were. ...........
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$44,647 25
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Less amount advanced in excess of receipts
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during quarter ending June 30, 1912.....
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2,154 37
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$42,492 88
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Disbursements from July 1, 1912, to June 30,
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1913, were as follows:
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Salary paid Chief Inspector................
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$2,000 00
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Chief Clerk...................
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1,194 00
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Assistant Clerks...............
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2,698 00
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Receiving Clerk...............
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791 50
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Shipping Clerk................
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800 00
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Weighing Clerk...............
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800 00
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Distributing Clerk.............
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480 00
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Samplers .....................
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2,007 00
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Sample Tyers .................
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1,237 00
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Elevator Man..................
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626 00
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Finder .......................
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626 00
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Janitors ......................
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1,878 00
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Screwmen and Laborers.......
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17,412 75
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Incidentals ...............................
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4,557 10
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Supplies ..................................
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3,083 28
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Reclamations .............................
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451 30
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Miscellaneous .............................
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1,632 87
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$42,274 80
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Net Earnings from July 1, 1912, to
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June 30, 1913, were................
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$218 08
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