Amount Paid to Date Breakdown - Project 128203007

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $35,473.39
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,512.88
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,531.65
EQUIPMENT RENTAL $3,059.95
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $43.13
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $4,989.60
IN STATE-LOCAL HOTEL TAX (7105) $5.25
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $4.50
SALARIES-REG FULL TIME (7002) $136,146.63
TRAVEL IN STATE PER DIEM (7106) $120.61
TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) $216.00