Amount Paid to Date Breakdown - Project 011808060

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $13,741.92
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $14,977.99
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $16,558.27
ENGINEERING SERVICES (7256) $272,981.27
EQUIPMENT RENTAL $486.97
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
IN STATE-LOCAL HOTEL TAX (7105) $4.54
IN STATE-LOCAL HOTEL TAX (7105) $4.54
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $3.89
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $3.89
SALARIES-REG FULL TIME (7002) $45,935.78
SURVEYING SERVICES - GROUND AND AERIAL (7253) $50,241.12
SURVEYING SERVICES - GROUND AND AERIAL (7253) $50,241.12
TRAVEL IN STATE PER DIEM (7106) $94.51
TRAVEL IN STATE PER DIEM (7106) $94.51