THE SECOND COMPTROLLER OF THE TREASURY. Second Auditor Total.... REPORT TREASURY DEPARTMENT, SECOND COMPTROLLER'S OFFICE, SIR: In compliance with your request, I submit herewith a summary statement of business done in this office during the fiscal year which ended on the 30th day of June, 1877. The following table shows the total number of accounts and claims received and adjusted and the amounts allowed thereon, including miscellaneous cases under special acts of Congress : OF Character of accounts. From the Second Auditor: 1. Of Army recruiting-officers for the regular recruiting-service........... 2. Of Army paymasters for pay of the Army, including mileage to officers and general expenses 3. Special accounts settled by the paymasters' division.. 4. Of disbursing-oflicers of the Ordnance Departinent for the expenses of the ordnance-service, and for ordnance, ordnance-stores and supplies, armories, and arsenals..... 5. Of agents of Indian affairs for the current and contingent expenses of the Indian service, including annuities and instalments under treaties... These have been duly revised and entered, and the balances due thereon certified for allowance and payment. The following tables furnish a more detailed statement of the same accounts and claims, showing the number received, the number revised, the character of the same, the amounts allowed, and the source from which they were received: Accounts received and revised during the year. 6. Of disbursing-officers of the Medical Department for medical and hospital supplies and medical services.. 7. Of disbursements for contingent expenses of the War Depart ment Received. 8, 962 4,962 2,281 764 16,969 8. Of disbursing-officers of the Freedmen's Bureau 9. Of Freedmen's pay and bounty to colored soldiers. 10. Of money received and disbursed for the Soldiers' Home Total.. 160 405 835 Received. Revised. Amount. 441 2, 122 Revised. Amount. 527 8,907 5,049 2,302 490 16,748 107, 233, 573 103 1 5 3 4, 602 150 481 835 449 2, 104 527 $24, 035, 996 63, 558, 043 20, 001, 103 238, 431 $127, 892 10,861, 246 791, 917 2, 123, 725 8,907, 961 349, 172 167, 355 16, 456 127,772 5, 890 23,479, 386 Accounts received and revised during the year-Continued. Character of accounts. From the Third Auditor: 1. Of disbursing-officers of the Quartermaster's Department for the regular supplies and incidental expenses 2. Of disbursing-officers of the Subsistence Department.. 3. Of disbursing-officers of the Engineer Department for military surveys, the construction of fortifications, river and harbor surveys and improvements 4. Of pension-agents for the payment of pensions, &c .. Total........ From the Fourth Auditor: 1. Of the disbursing-officers of the Marine Corps.. 2. Of the paymasters of the Navy proper 3. Of paymasters of the Navy Department at the navy-yards 4. Of paymasters of the Navy, acting as navy-agents and disbursing. officers 5. Of Navy pension-agents for the payment of pensions to the invalids of the Navy and Marine Corps. Total.. Contracts filed Accounts on hand at the commencement of the fiscal year.. Clerks at beginning of the fiscal year.. Clerks at end of the fiscal year.. Received. Revised. Hon. SECRETARY OF THE TREASURY. 851 627 76 447 2,001 8 200 78 16 63 365 4,360 393 389 1,726 11 2,961 972 1, 496 1,916 350 414 764 Received. Revised. 7 206 81 12 63 369 4,252 374 389 1, 726 11 2,931 1, 513 420 1, 933 76 414 490 Amount. $11, 493, 951 4, 273, 199 7, 106, 728 37,588, 227 60, 462, 105 485, 766 5, 133, 982 8, 141, 161 5, 159, 244 597, 639 19, 517, 792 Amount. $556, 610 50,708 153, 499 958, 329 1,821, 554 13, 963 197, 885 3, 195, 938 W. W. UPTON, 417, 110 €6, 201 483, 311 217, 114 21, 317 238, 431 1,344, 319 8,321 13,366 3,926 1,229 4,322 122 1,091 871 808 70 52 4 The business of the office, during the whole of the fiscal year reported, was conducted under the direction of my immediate predecessor, and this report is prepared from his records and files. Respectfully, Comptroller. REPORT OF THE COMMISSIONER OF CUSTOMS. TREASURY DEPARTMENT, OFFICE OF COMMISSIONER OF CUSTOMS, SIR: I have the honor to submit herewith, for your information, a statement of the work performed in this office during the fiscal year ending June 30, 1877. The number of accounts on hand July 1, 1876.... The number of accounts received from the First Auditor during the year.. Number of accounts adjusted during the year Number of accounts on hand July 1, 1877 ................ There was paid into the Treasury of the United States, from sources the accounts relating to which are settled in this office And there was paid out of the Treasury On account of expenses of collecting the revenue from customs.. On account of debentures... On account of public buildings.. On account of construction and maintenance of lights.... On account of construction and maintenance of revenue-cutters.... On account of life-saving stations.... On account of compensation in lieu of moieties. On account of relief acts On account of admission of foreign goods to Centennial. On account of seal-fisheries in Alaska.... 6, 435 On account of metric standard weights and measures. 209 6,529 6,738 6, 445 293 $130, 956, 493 07 372, 465 70 261,657 56 146, 413 21 386,519 48 511,780 15 110 00 132, 635, 439 17 6,501, 037 57 2,098 805 31 3,130, 374 06 3, 232, 330 98 2,367, 011 58 876,857 99 367,509 97 372,087 30 32, 392 13 12,512 08 11, 150 25 8,080 49 9,700 00 1,849 19 19,021,698 90 |
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