Annual Reports of the War Department

EXHIBIT No. 34.-Expenditures for maintenance of insular roads during the fiscal year ending June 30, 1915.

Martin Peña-Bayamon..

EXHIBIT NO. 34.-Expenditures for maintenance of insular roads during the fiscal year ending June 30, 1915-Continued.

NOTE.-$5,014.34 expended in construction Martin Peña-Bayamon Road. Repayment to appropriation, $13,859.38.

Miscellaneous.

11,096.71

6,681.84

1,277.59

5,235.00

2, 964.94

289,989.09

261.91

EXHIBIT NO. 36.-Collections, by division of harbors and docks, at the several ports of the island of Porto Rico during the fiscal year 1914–15.

EXHIBIT NO. 37.-Total cash receipts and expenditures, bureau of insular telegraph, for the year ending June 30, 1915.

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