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COMPTROLLER OF THE TREASURY. 41
STATEMENT M.
Showing the sums paid to Volunteers, Drafted Men, &c., dur-
ing the Fiscal Year which ended September 30th, 1869.
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DISBURSEMENTS.
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AMOUNT.
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AGGREGATE
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The total amount disbursed during the Fiscal Year,
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for bounty to volunteers, drafted men, salaries and
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expenses, was $578,320.00, viz :
To White Volunteers and drafted men....................
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$155,750 00
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Colored free Volunteers and drafted men..........
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158,550 00
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Colored slave " " " ............
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47,000 00
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White and Colored in U. S. Navy.....................
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162,945 00
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White and Colored under Acts of 1865...............
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9,900 00
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Former Owners of Enlisted Slaves.....................
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4,600 00
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White men who enlisted and entered the service
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for one and two years.................................
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32,350 00
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" Colored men who enlisted and entered the service
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for one and two years.................................
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5,650 00
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" Expenses, clerical services, &c.........................
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1,575 00
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$578.320 00
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The amounts received from Bounty Taxes, re-pay-
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ments into the Treasury, and from the sale of Bonds
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of the "Defence Loan," were as follows :
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From sales of Bonds, as authorized by chapter 235
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of 1868........................................................
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986,748 51
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From Collectors of State Taxes..............................
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190,621 30
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" Tax on Incorporated Institutions...................
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9,593 66
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" Tax on State and other Stocks......................
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4,711 03
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" Re-payments by Attorneys, etc....................
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2,100 00
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1,193,774 50
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Showing the receipts in excess of payments, to be......
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$615,454 50
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CONDENSED STATEMENT.
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The amount paid for bounties during the Fiscal Year
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ended September 30tb, 1864, was......................
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1.281,668 90
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The amount paid for bounties during the Fiscal Year
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ended September 30th, 1865, was........................
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1,762,420 88
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The amount paid for bounties during the Fiscal Year
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ended September 30th, 1866, was........................
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727,196 91
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The amount paid for bounties during the Fiscal Year
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ended September 30th, 1867, was........................
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335,397 56
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The amount paid for bounties during the Fiscal Year
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ended September 30th, 1868, was........................
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859,151 22
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The amount paid for bounties during the Fiscal Year
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ended September 30tb, 1869, was........................
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578,320 00
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$5,544,155 47
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To which add interest paid on $501,000 permanent
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Defence Loan, issued under chap. 15 of 18G4 for
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three years, from July 1864 to July 1867.............
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90,180 00
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And interest on $115,200, the balance of said Loan ?
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the sum of $385,800, having been redeemed in the
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exchange of Bonds with the Baltimore and Ohio
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Rail Road Company........................................
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13,824 00
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And interest on that portion of the New Loan issued
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under ch. 235 of 1868...................................
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158,479 00
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And commissions paid for sales of said loan............
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18,212 63
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280,695 63
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Total disbursements for bounty, interest on loans, &c.
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$5,824,851 10
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