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[[13 columned table]]
| One what account | Received Appropriation Fund Dolls | Received Appropriation Fund Cts | Received Refugees and Freedmens Fund Dolls | Received Refugees and Freedmens Fund cts | Received Bounties & and complaints | 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 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |

| Amt's brt. forward | 10,735 | 26 | 307 | 11 | 26,171 | 07 | 5,167 | 76 |
| Paid School Houses &c |   |   |   |   |   |   | 4,204 | 48 |   |   |   |   |
| Paid Telegraphing & postage |   |   |   |   |   |   | 54 | 31 |   |   |   |   |
| Paid Claims for Bounties &c |   |   |   |   |   |   |   |   |   |   | 19,407 | 19 |
| Paid Sundry Expenses |   |   |   |   |   |   |   |    | 18 | 00 |   |   |
| transf'd to Chf. Disby Officer |   }   |   |   |   |   |   |   | 287 | 11 |   |   |
| Totals recd & disbursed | 10,735 | 26 | 307 | 11 | 26,171 | 07 | 9,426 | 55 | 305 | 11 | 19,407 | 19 |

| Balances on hand Marcy 31st 1868 |   |   |   |   |   |   | 1,308 | 71 | 2 | 00 | 6,763 | 88 |

|   | $10,735 | 26 | $307 | 11 | $26,171 | 07 | $10,735 | 26 | $307 | 11 | $25,171 | 07 |

Recapitulation:
Total Cash on hand Jany 1st/68  $4,945.49
Total Received from all sources 32,213.44
$37,138.44
Total Disbursed on all accounts $29,138.85
Total Remaining on hand Mar 31st 1868  8,074.59
$37,213.44

The following described Valuable Papers which were on hand Dec 31st 1867, remain still in this office uncalled for by claimants:-