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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:-