Amount Paid to Date Breakdown - Project 020011100

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $427.17
AREA ENG. OVERHEAD DIST. $12,030.13
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $23,378.63
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $19,779.56
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $29,369.97
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $26,156.84
ENGINEERING - CORE DRILL SERVICE (7256) $7,376.50
ENGINEERING SERVICES (7256) $1,319,441.30
EQUIPMENT RENTAL $267.59
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $188,125.06
IN STATE-LOCAL HOTEL TAX (7105) $21.33
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $14.22
SALARIES-REG FULL TIME (7002) $193,622.43
TRAVEL IN STATE PER DIEM (7106) $414.13