Texas Comptroller of Public Accounts
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.
| Object Type: Cash — Travel |
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| Issue Date: 1991-06-11 |
| Revised Date: 2017-04-13 |
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.
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