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11.

Disbursing Office

In addition to the Disbursements of monies (principally in payment of Bounties) the above department has furnished materials for the completion of eleven (11) Freedmens School Houses, two (2) of which were new ones. [[left margin]]  Total No. of School buildings furnished [[/left margin]] The total number of school houses in the District, completed in in process of completion is Seventy-two - 72

The following is a Statement of Monies:-

[[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 Bounties &c. and Complaints Dolls | Received Bounties &c. and Complaints cts | Disbursed Appropriation Fund Dolls | Disbursed Appropriation Fund cts | Disbursed Refugees and Freedmens Fund Dolls | Disbursed Refugees and Freedmens Fund cts | Disbursed Bounties &c. and Complaints Dolls | Disbursed Bounties &c. and Complaints cts |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |

| On hand Jany. 1st/68 | 2220 | 26 | 287 | 11 | 2438 | 12 |   |   |   |   |   |   |

| Recd. from Chf. Disbg. Off. upon Estimates | 8515 | 00 |   |   |   |   |   |   |   |   |   |   |

| Recd. from rents of upper rooms |   |   | 20 | 00 |   |   |   |   |   |   |   |   |

| Recd. Bounties &c. |   |   |   |   | 23732 | 95 |   |   |   |   |   |   |

| Paid Salary of Asst. Comm. |   |   |   |   |   |   | 142 | 74 |   |   |   |   |

| Paid Salaries of Officers & Agts. |   |   |   |   |   |   | 2228 | 77 |   |   |   |   |

| Paid Salaries of Clerks &c. |   |   |   |   |   |   | 1396 | 80 |   |   |   |   |

| Paid Stationery & Printing |   |   |   |   |   |   | 7 | 25 |   |   |   |   |

| Paid Quarters and Fuel |   |   |   |   |   |   | 616 | 08 |   |   |   |   |

| Paid Transportation |   |   |   |   |   |   | 776 | 12 |   |   |   |   |

| Amts. carr'd. forward | 10.735 | 26 | 307 | 11 | 26.171 | 07 | 5167 | 76 |   |   |   |   |