Top 5 Texas Comptroller's Office In-state Travel Expenditure Categories, 2011
- Mileage:
$1,540,551.06 - Meals and Lodging:
$1,186,804.34 - Public Transportation Fares:
$377,473.99 - Incidental Expenses:
$145,144.12 - State Hotel Occupancy Tax Expense Outside Galveston, South Padre Island and Port Aransas City Limits:
$49,233.08
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