REPORT OF THE COMPTROLLER OF THE TREASURY 91

TABLE No 7

Receipts and Disbursements during the Fiscal Year ended September
30th, 1915, on Account of Tobacco Inspections.

Receipts and Disbursements	Amounts	Aggregates
Gross Receipts of the Warehouse from
July 1, 1914, to June 30, 1915, were		$41,732 10
Disbursements from July 1st, 1914, to
June 30, 1915, were as follows
Salary Paid Chief Inspector	$2,000 00
Chief Clerk	1,200 00
Assistant Clerks	2,557 00
Receiving Clerk	800 00
Shipping Clerk	800 00
Weighing Clerk	797 00
Distributing Clerk	471 00
Samplers	2,123 00
Sample Tyers	1,223 00
Elevator Man	626 00
Finder	614 00
Janitors	1,842 00
Screwmen and Laborers	12,109 50
Incidentals	2,533 01
Supplies	2,622 94
Reclamations	506 20
Miscellaneous	2,923 36
Repayment of notes to State Bank of Md	4,915 35
		40,663 36
Net earnings from July 1, 1914, to June
30th, 1915		$1,068 74