Amount Paid to Date Breakdown - Project 000201090

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $123,846.67
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $67,080.15
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $39,524.99
ENGINEERING SERVICES (7256) $456,076.49
EQUIPMENT RENTAL $1,027.62
EQUIPMENT RENTAL $1,027.62
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $202.25
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $2,142.77
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
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $555.00
OFFICE SUPPLIES - GENERAL (7300) $47.52
SALARIES-REG FULL TIME (7002) $447,594.19
TRAVEL IN STATE PER DIEM (7106) $357.81
TRAVEL IN STATE PER DIEM (7106) $357.81