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REPORT OF THE COMPTROLLER OF THE TREASURY.
91
TABLE No. 7.
Receipts and Disbursements during the Fiscal Year ended September 30,
1914, 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, 1913, to June 30, 1914, were..........
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$39,531 80
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Disbursements from July 1, 1913, to June
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30, 1914, 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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1,200 00
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Assistant Clerks ............
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2,643 00
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Receiving Clerk .............
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770 00
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Shipping Clerk .............
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800 00
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Weighing Clerk .............
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762 00
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Distributing Clerk ..........
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276 00
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Samplers ...................
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2,354 00
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Sample Tyers ...............
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1,179 00
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Elevator Man ...............
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602 00
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Finder .....................
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566 00
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Janitors ....................
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1,822 00
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Screwmen and Laborers .....
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14,475 50
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Incidentals .............................
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2,307 43
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Supplies ...............................
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2,802 80
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Reclamations ........................
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1,461 87
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Miscellaneous ...........................
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2,272 52
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38,294 12
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Net Earnings from July 1, 1913, to June 30,
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1914, were............................
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$1,237 68
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