This expenditure object is inactive. Please see the notes section for further information regarding the inactive status. Recently inactivated objects may remain active in USAS for a period of time to complete outstanding transactions or for other accounting purposes.

Issue Date: 1991-06-11
Revised Date: 2017-04-13

Object Type

Cash — Travel

Reference

Description

To record the payment of legislative expenses incurred by a member of the Senate during a session of the state legislature. This code does not include mileage or salary (compensatory) per diem paid to a legislator during a legislative session.

Note

RESTRICTED: This code may be used only by members of the Senate, Agency 101.

USAS Values

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