Annual Report of the Secretary of War

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.

11,096.71

6,681.84

1,277.59

5, 235.00

2,961. 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.

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

NOTE. The amounts shown here will not agree with those on Exhibits Nos. 4, 24, 26, and 29, as the accounts have been kept on a different basis.

Bøker