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13 [[13 columned table]] | On What Account | Received Appropriation Fund Dolls | Received Appropriation Fund Cts | Received Refugees and Freedmens Fund Dolls | Received Refugees and Freedmens Fund Cts | Received Claim for Bounties &c &c on Complaints Dolls | Received Claim for Bounties &c &c on Complaints Cts | Disbursed Appropriation Fund Dolls | Disbursed Appropriation Fund Cts | Disbursed Refugees and Freedmens Fund Dolls | Disbursed Refugees and Freedmens Fund Cts | Disbursed Claim for Bounties &c &c on Complaints Dolls | Disbursed Claim for Bounties &c &c on Complaints Cts | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | On hand Apl 1st 1867 | 1,040 | 35 | 71. | 50 | | | | | | | | | | Received from C.D.O. | | 00 | | | | | | | | | | | | upon Estimates | 15.105. | 00 | | | | | | | | | | | | Recd. from rent of Upr. Rooms | | | 90. | 00 | | | | | | | | | | Recd. on Acct. of Bounties | | | | | | | | | | | | | | Claims &c. on Complaint | | | | | 11.469. | 46 | | | | | | | | Paid Salaries Clerks &c | | | | | | | 1.358. | 70 | | | | | | Paid Stationary & Printing | | | | | | | 19. | 75 | | | | | | Paid Quarters & Fuel | | | | | | | 409. | 60 | | | | | | Paid Transportation | | | | | | | 655. | 19 | | | | | | Paid Schl. Houses & Asylums | | | | | | | 11.753. | 19 | | | | | | Paid Telegraphing & Postage | | | | | | | 48. | 94 | | | | | | Paid Attorney Fees Cases of Cold. Children | | | | | | | | | 65. | 70 | | | | Paid Miscellanious Expences | | | | | | | | | 54. | 69 | | | | Paid Claims for Bounties &c | | | | | | | | | | | 10.299. | 65 |