Proposition 12 Project Detail

Amount Paid to Date Breakdown - Project 255204029

Project Engineering
Expenditure Description (Code)	Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281)	$887.20
AREA ENG. OVERHEAD DIST.	$456,315.74
DELINEATORSS (7328)	$3,358.01
DELINEATORSS (7328)	$3,358.01
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$313,670.93
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$313,670.93
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$313,670.93
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$313,670.93
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$313,670.93
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$199,407.59
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$199,407.59
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$199,407.59
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$199,407.59
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$199,407.59
ENGINEERING SERVICES (7256)	$2,683,778.37
EQUIPMENT RENTAL	$6,084.28
FINANCIAL AND ACCOUNTING SERVICES (7245)	$4,377.36
FINANCIAL AND ACCOUNTING SERVICES (7245)	$4,377.36
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286)	$781.01
GRANTS TO OTHER POLITICAL SUB-DIVISIONS (7613)	$1,116,234.61
HRLY WAGES-REG FULL TIME (7006)	$3,015.00
IN STATE-LOCAL HOTEL TAX (7105)	$8.36
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135)	$5.28
LIGHT OR SIGNAL STANDARDS (7328)	-$1,000.00
OH DISTRIB-TESTING SERVICES	$24.45
OH DISTRIB-TESTING SERVICES	$24.45
OTHER TRAVEL - IN STATE (7105)	$12.00
PHOTOGRAMMETRIC SERVICES	$57.08
PHOTOGRAMMETRIC SERVICES	$57.08
PRIVATE CAR MILEAGE - IN STATE (7102)	$12.00
PUBLIC TRANSPORT - IN STATE (7101)	$420.80
SALARIES-REG FULL TIME (7002)	$1,443,730.79
SURVEYING SERVICES - GROUND AND AERIAL (7253)	$821,019.04
TRAVEL IN STATE PER DIEM (7106)	$116.32