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ANNUAL REPORT

OF THE

QUARTERMASTER-GENERAL OF THE ARMY

111020

TO THE

SECRETARY OF WAR

FOR THE

FISCAL YEAR ENDED JUNE 30, 1896.

WASHINGTON:

GOVERNMENT PRINTING OFFICE.

1896.

REPORT

OF

THE QUARTERMASTER-GENERAL.

QUARTERMASTER-GENERAL'S OFFICE,

Washington, October 1, 1896. SIR: I have the honor to submit the annual report of the Quartermaster's Department for the fiscal year ended June 30, 1896.

FINANCIAL STATEMENT.

By acts of Congress approved February 12 and March 2, 1895, and February 26 and June 8, 1896, there was appropriated for the service

of the Quartermaster's Department for the fiscal year ended June, 30, 1896, the sum of....

$7,093, 880.00 During the fiscal year there was deposited to the credit of appropriations 1895-96, amounts received from sales to officers, etc., the sum of. 412, 280.69 Making a total of...

7,506, 160. 69 Of this amount there was remitted to disbursing officers. $6,090, 597.02 There was paid out on account of settlements made at Treasury of claims and accounts..

14, 222.16

6, 104, 819. 18 Leaving a balance available for payment of outstanding obliga

tions incurred, or fulfillment of contracts properly entered
into within the fiscal year, of.....

1, 401, 341.51 On the 1st of July, 1895, there was on hand from regular appropria

tions for the service of the Quartermaster's Department, pertaining to the fiscal year ended June 30, 1895, including the sum of $709,351, remaining from the $750,000 appropriated for barracks and quarters, by act approved February 12, 1895, for year 1895–96...

2, 300, 924. 71 And from appropriations pertaining to previous fiscal years, including those for specific and indefinite purposes, the sum of..

1, 023, 095. 33 Making a total balance on hand from all appropriations July 1, 1895, of

3, 324, 020.04 For specific purposes there was appropriated during the fiscal year

ended June 30, 1896.. During the year there was deposited and transferred to credit of the

189, 579.33 appropriations other than those for 1895–96 (shown above) the sum of.....

410, 225. 03 Making a total of .. Of said amount there was remitted to disbursing officers

3, 923, 824. 40 the sum of...

$1, 877, 630.98 There was paid ont on account of Treasury settlements and transferred the sum of..

450, 200, 10 There was carried to the surplus fund the sum of..

792, 646. 05

3, 120, 477.13 Leaving a balance of..

803, 347.27

3

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