Department and unaccounted for on the 1st of July, 1877; the amount remitted to each from the amount accounted for by accounts and vouchers of expenditures, or by transfers or reaccounted for in the next fiscal year. 54 25 6,723 24 271, 297 42 846, 506 42 1,386, 597 78 60,758 53 1,484 08 257,098 38 251, 500 98 15, 429 36 4,241 03 458, 789 92 1,128 18 6,532 82 89,812 00 161,591 56 162, 503 94 2,590 42 313, 427 53 1, 165, 129 25 10, 124 54 261, 172 88 825, 816 12 1,316, 070 87 596, 488 47 104, 548 77 53, 831 83 88,908 36 111,951 55 2,225 61 274,507 81 4,000 46 353, 906 76 28,385 25 1,421,286 79 2,997 01 254,829 56 230,983 16 26, 393 99 104, 052 15 39,724 80 50,800 83 271,249 46 375, 921 57 2,858 27 7,583 52 6, 194 05 43, 186 20 232,062 78 441, 414 40 542, 656 64 98,354 72 120,327 97 299, 414 14 479, 401 15 19,438 20 17,375 52 7,300 87 1,854, 002 64 513, 259 17 112,991 65 85,000 00 17, 724 24 203, 196 88 7,375 15 3,468 63 157, 271 10 152, 108 43 8,808 09 154, 557 89 1,958, 054 79 552, 983 97 220,921 12 160, 739 73 173, 763 33 451, 406 29 1,275, 346 24 287,646 93 280, 220 78 291, 508 84 55, 521 33 234, 560 04 140, 319 06 508, 350 25 254,651 70 347, 160 81 385, 887 30 869, 269 41 118,376 69 124,926 56 245, 821 72 310, 492 28 233, 500 51 412, 145 89 209, 397 04 432, 496 03 116, 392 35 96, 661 76 203, 274 11 231,254 93 346, 213 02 171, 228 67 199, 369 54 519, 712 24 252, 447 26 827,866 60 89, 390 78 126, 163 72 340, 306 26 23, 384, 939 52 42,448 16 168,062 30 127, 964 01 481, 070 29 239,088 66 324, 733 42 357,561 45 396, 261 48 107, 810 27 42, 044 12 6, 000 00 31,924 53 781, 444 84 1,346 87 95, 675 89 92,700 00 6,375 42 59 88 2,974 64 20, 635 88 7,875 97 2,339 15 15, 345 11 191, 655 62 71,529 18 103, 333 34 45,984 16 23,878 37 29, 431 21 5, 360 23 63, 739 82 2,977 60 241, 662 77 256, 342 41 262,077 63 50, 161 10 170, 820 22 3,644 23 77,220 71 5, 563 83 2,048 14 42, 334 55 1,292 30 137, 341 46 508, 350 25 254,651 70 341, 596 98 383, 839 16 826,934 86 117,084 39 124,926 56 12, 512 48 44, 057 91 11, 977 52 31,030 17 12,620 70 233,309 24 266, 434 37 221, 522 99 509 44 3,342 79 827 75 167, 267 60 10,305 13 2,899 18 7,225 56 1,897 17 12,058 17 638 85 5, 629 89 3,764 56 219, 341 35 248,226 91 2,535 80 4,045 28 25, 793 14 32, 749 25 105 22,029 26 72,950 14 47,600 76 38, 690 92 4,916 02 381,115 72 196, 776 34 351, 537 97 114, 926 00 92,616 48 177, 480 97 198,505 63 346, 213 02 171, 227 62 328 43 9,885 90 177,340 28 446, 762 10 204,846 50 789,175 68 84,474 76 1,529, 339 78 21, 855, 598 74 BENJ. ALVORD, Paymaster-General U. S. A. Statement of the account of the Pay Department with the several appropriations subject to its control during the fiscal year ending June 30, 1878. Statement of the account of the Pay Department with the several appropriations subject to its control, &c.-Continued. Traveling expenses, Michigan volunteers Traveling expenses, California and Nevada volunteers Pay in lieu of clothing to discharged soldiers Pay of the Army, 1872. Statement, by appropriations, showing the amount in the hands of officers of the Pay Department and unaccounted for on July 1, 1877, the amount received by them from the Treasury and from all other sources during the fiscal year ending June 30, 1878; also the amount accounted for by vouchers of expenditures, by deposits, and replacement in the Treasury, and the balance in the hands of officers of the department June 30, 1878. Statement, by appropriations, showing the amount in the hands of officers of the Pay Department, &c.—Continued. Pay of the Army, 1872 (reappropriated) Pay of the Army prior to July 1, 1871 (reappropriated). Bounty to volunteers, their widows and legal heirs (reappropriated).. $11, 444, 069 94 195, 000 00 1,413, 567 95 27,900 54 34,385 90 *Amount reported by Maj. J. A. Brodhead as stolen from him April 27, 1876. PAYMASTER-GENERAL'S OFFICE, October 10, 1878. BENJ. ALVORD, Paymaster-General U. S. A. |