Amount Paid to Date Breakdown - Project 817012001

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,557.72
ARCHITECTURAL/ENGINEERING SERV (7256) $4,751,173.78
COMMUNICATION SERVICES (7276) $120.00
CONVERSION EXP ACCOUNT (XCNV) $165.26
COURT COSTS (7223) $83.50
Distrib Area Engr Ovrhd Costs (D241) $239,382.60
Distrib Salaries AND Wages (D111) $7,656.66
Distrib equip usage (rental) (D221) $1,490.61
Distrib lab testing charges (D231) $14,593.08
Distribution of Consultant Rev (D265) $18,448.45
Distribution of core drill cos (D233) $4,743.02
Division General AND Admin. Indi (D237) $2,892.76
Division General AND Admin. Indi (D237) $2,892.76
FREIGHT/DELIVERY SERVICES (7286) $47.24
HAZARDOUS WASTE DISPOSAL SERVS (7272) $1,384.52
OTHER PROFESSIONAL SERVICES (7253) $487,649.58
OTHER PROFESSIONAL SERVICES (7253) $487,649.58
PERSONAL PROP-COMPEQUIP(CNTR) (7378) $2,014.41
PERSONAL PROP-COMPEQUIP-CAP (7379) $4,923.16
PERSONAL PROP-COMPSFTWR-EXP (7380) $1,204.93
PERSONAL PROP-PARTS-COMP EQUIP (7335) $89.00
PURCHASED CONTRACTED SERVICES (7299) $17,272.20
REAL PROP/CIP/HWY-CAP (7347) $0.00
REPRODUCTION AND PRINTING SERVS (7273) $1,636.80
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $743,516.79
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $918.96
TRAV IN-STATE MILEAGE (7102) $473.72
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $2.55
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $18.00
TXDOT ROAD EXP - PE (D7396) NaN