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Schedule No.2

Statement showing amount due or to the credit of
The Central Pacific Railroad Company by the United States
Government as per the books of the Railroad Company December
31, 1886.

Post Office Department Central Pacific Railroad Co.| $3932061.54

" " Southern " " "	$200464.57
" " California " " "	$21374.25
" " Los Angeles and Independent " "	$2684.37
" " South Pacific of Arizona " "	$150294.41

" " Los Angeles and San Diego "| 2384.62

" " Stockton and Copperopolis "	9918.92
" " Amador Branch "	8106.42
" " Berkley "	1645.03

Total Amount due from Post Office Department	$4406552.87

Transportation Special Agent $51116.75
Cash $1262264.44
1-2 retained a/c $753639.69
Transportation a/c $3516392.24

Bond Unsold $120.00	$5602533.72

Amount paid by Southern Pacific Company for
sinking fund a/c of Central Pacific Railroad

for 1886 but not entered in Books till 1887	$418371.56

$10427355.15

NOTE the difference between this amount and the
Report of the Secretary of the Railroad Company is the $120.
of United States Bond issued but unsold and retained by the Company.