No. 3. Amounts received, disbursed, transferred, &c., by disbursing officers of the Provost Marshal General's bureau from May 1, 1863, to December 31, 1865, on account of enrolment and draft. COMMUTATION. N. J. Miller... The amounts of commutation money received by receivers thereof (collectors of internal revenue) under the act of March 3, 1863, and deposited by them with the United States Treasurer, assistant treasurers, and designated depositaries, &c., to your credit, as Provost Marshal General, from July 18, 1863, the date of the first transaction, to February 23, 1864, the date at which the final balance remaining in your hands was turned over to the Treasurer of the United States in compliance with the joint resolution aforesaid, are as follows: There were deposited to your credit as Provost Marshal General the following amounts, viz: DONATIONS TO THE COMMUTATION FUND. By an American citizen abroad, through Messrs. Camman & $300 00 By Rev. D. B. Bradley, missionary, Bankok, Siam, through 300 00 300 00 $900 By Rev. A. J. Patterson, Portsmouth, New Hampshire, through Total amount donated placed to your credit........ MONEY LEFT BY DESERTERS, ETC. Amount received by Brigadier General Denvers, from a substitute who obtained a furlough to visit his family under the pretence that they were in distress, and never returned. The amount was turned over to Charles P. Huntington, receiver, second district Massachusetts, and by him deposited to your credit with the assistant treasurer at Boston, (as draft and substitute fund) Amount left with light-house keeper on Long Island by two (2) men who attempted to desert and were arrested. The amount was turned over to Charles P. Huntington, receiver, second district Massachusetts, and by him deposited to your credit with the assistant treasurer at Boston, (as draft and substitute funds) Amount taken from the person of a substitute in the third dis- Amount left by a substitute with Captain Hiram Dryer as se- 140 00 200 00 57 50 220 00 125 00 742 50 Total amount of money left by deserters deposited to your credit.. TAX. Amount of tax refunded by John W. Douglass, receiver, 19th district Pennsylvania which amount was deposited to your credit by the said Douglass with the depositary at Buffalo, New York.... Total amount of tax refunded deposited to your credit..... 33 45 33 45 TURNED OVER BY MUSTERING AND DISBURSING OFFICERS. Amount turned over by Captain J. H. Farquhar, mustering and disbursing officer, Indianapolis, Indiana, being the amount of his check, No. 44, dated December 15, 1863, on assistant treasurer at New York, in your favor, in exchange for your check on depositary at Cincinnati, being No. 1, dated December 12, 1864.. 200,000 200,000 00 Total amount turned over by mustering and disbursing officers... There has been disbursed, refunded, and turned over to mustering and disbursing officers and the Treasurer of the United States, as follows: INCIDENTAL EXPENSES. Amount reimbursed to receivers of commutation money for expenses incurred by them for stationery, blanks, express charges, exchange, postage, &c.. PERCENTAGE. Amount disbursed to receivers in payment of percentage allowed them in conformity with the rates established November 4, 1863.. REFUNDED. Amount refunded to persons who had paid commutation money and afterwards were exempted by boards of enrolment for various causes. TURNED OVER TO MUSTERING AND DISBURSING OFFICERS. $5,773 45 78,978 30 91,985 00 Amount turned over to mustering and disbursing officers prior to making deposits in accordance with the joint resolution approved January 16, 1864.. 8,046,704 00 TURNED OVER TO TREASURER OF THE UNITED STATES. Amount turned over to the Treasurer of the United States, in compliance with the joint resolution approved January 16, 1864, by checks on the Treasurer, assistant treasurers, and depositaries of the United States..... 7, 439, 035 20 Total disbursed, turned over and refunded..... 15,665,475 95 The proper accounts and vouchers for the disbursement, &c., of all funds deposited to your credit on account of draft and substitutes were forwarded to the Second Comptroller of the United States treasury, June 7, 1864, for his action thereon, and after due examination having been found to be correct, met with his approval. Instructions were forwarded receivers of commutation money under date of January 28, 1864, (they had been instructed by telegraph previously,) to deposit all commutation money received thereafter to the credit of the Treasurer of the United States, and there has been deposited by them to his credit the following amounts: $4,200 00 3,000 00 4,800 00 7,800 00 8, 100 00 10,800 00 5,400 00 21, 000 00 6,600 00 14, 100 00 300 00 10,500 00 84,900 00 50, 100 00 |