Amount Paid to Date Breakdown - Project 011808060
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $13,702.60 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $14,969.85 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $16,543.65 |
| ENGINEERING SERVICES (7256) | $272,981.27 |
| EQUIPMENT RENTAL | $467.50 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) | 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) | $45,589.14 |
| 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 |
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