Amount Paid to Date Breakdown - Project 239801047
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $699.79 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $3,707.39 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,062.84 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $5,852.00 |
| ENGINEERING SERVICES (7256) | $35,690.65 |
| EQUIPMENT RENTAL | $1,691.38 |
| IN STATE-LOCAL HOTEL TAX (7105) | $6.93 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $4.62 |
| PHOTOGRAMMETRIC SERVICES | $6,197.91 |
| SALARIES-REG FULL TIME (7002) | $14,661.25 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $4,797.00 |
| TRAVEL IN STATE PER DIEM (7106) | $132.15 |
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