Amount Paid to Date Breakdown - Project 000201090
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $95,901.50 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $58,840.78 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $32,443.54 |
| ENGINEERING SERVICES (7256) | $456,076.49 |
| EQUIPMENT RENTAL | $996.23 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $173.55 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $1,151.01 |
| IN STATE-LOCAL HOTEL TAX (7105) | $17.85 |
| IN STATE-LOCAL HOTEL TAX (7105) | $17.85 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $15.30 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $15.30 |
| OFFICE SUPPLIES - GENERAL (7300) | $47.52 |
| SALARIES-REG FULL TIME (7002) | $349,538.52 |
| TRAVEL IN STATE PER DIEM (7106) | $357.81 |
| TRAVEL IN STATE PER DIEM (7106) | $357.81 |
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