Annual Reports 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

5,235. CO

1,277.59

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 Ĵune 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.

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