A.-Condensed statement of expenditures of the Military and Financial Board-Cont'd.

Contingencies:

Federal Government................ $1,826.55

Tullahoma Volunteers.............. 387.86

Salaries of board................. 2,350.00

Expenses of board................. 639.26

Army Regulations, &c.............. 2,195.25

Special services.................. 9,131.89

Exchange.......................... 15,320.78

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$31,851.59

Recruiting service................ 123.25

Adjutant-general.................. 600.00

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723.25

Total expenditures........................... 4,637,198.77

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Liabilities of Military and Financial Board:

Due Bank of Tennessee........................ 2,176,241.68

Perkins & Co................................. 100.00

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2,176,341.68

Amount to credit in Union Bank............... 39,642.91

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Actual and immediate liability............... 2,136,698.77

F. G. ROCHE,

Secretary.

Nashville, October 1, 1861.

B.

Statement of receipts and expenditures of the Military and Financial Board of the State of Tennessee.

Quartermaster's department........... $1,534,928.80

Purchase made by board, General

Cheatham, acting..................... 64,484.66

Order General Pillow, T. S. Peters... 38,000.00

Order General Pillow, J. G. Finnie... 3,000.00

Order General Pillow, J. H. McMahan... 4,500.00

Order General Pillow, J. W. Eldridge.. 500.00

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$1,645,413.46

Paymaster-general.................... 1,024.800.00

Order General Pillow, C. De Loach.... 80,000.00

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1,104,800.00

Commissary-general................... 438,500.00

Purchase made by board, J. L. Brown,

acting............................... 188,564.87

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627,064.87

Medical department................................. 24,761.21

Transportation..................................... 6,293.19

Board of supplies, cap factory, laboratory, and

armory............................................. 15,150.57

Recruiting service........................ 123.25

Adjutant-general.......................... 600.00

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723.25

Ordnance department, Memphis........ 200,368.37

Ordnance department, Nashville...... 254,000.00

Stores, Nashville................... 283,387.81

Sulphur, Nashville.................. 3,415.33

Saltpeter, Nashville................ 5,197.28

Tin, Nashville...................... 3,596.71

Copper, Nashville................... 12,119.08

Percussion-caps, Nashville.......... 18,383.38

Friction primers, Nashville......... 1,789.00

Lead, Nashville..................... 15,364.09

Powder, Nashville................... 24,579.58

Shot, Nashville..................... 800.00

Zinc, Nashville..................... 621.70

Gun axles, Nashville................ 3,089.92

Steel, Nashville.................... 526.53

Armory, Nashville................... 8,211.66

Real estate, Nashville.............. 21,929.96

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857,308.40