Tex. Gov't Code Section 660.2035
Confidentiality of Certain Peace Officer Vouchers; Quarterly Summaries


(a)

A voucher or other expense reimbursement form, and any receipt or other document supporting that voucher or other expense reimbursement form, that is submitted or to be submitted under Section 660.027 (Vouchers) is confidential under Chapter 552 (Public Information) for a period of 18 months following the date of travel if the voucher or other expense reimbursement form is submitted or is to be submitted for payment or reimbursement of a travel expense incurred by a peace officer while assigned to provide protection for an elected official of this state or a member of the elected official’s family.

(b)

At the expiration of the period provided by Subsection (a), the voucher or other expense reimbursement form and any supporting documents become subject to disclosure under Chapter 552 (Public Information) and are not excepted from public disclosure or confidential under that chapter or other law, except that the following provisions of that chapter apply to the information in the voucher, reimbursement form, or supporting documents:

(1)

Section 552.117 (Exception: Confidentiality of Certain Addresses, Telephone Numbers, Social Security Numbers, and Personal Family Information);

(2)

Section 552.1175 (Exception: Confidentiality of Certain Personal Identifying Information of Peace Officers and Other Officials Performing Sensitive Governmental Functions);

(3)

Section 552.119 (Exception: Confidentiality of Certain Photographs of Peace Officers);

(4)

Section 552.136 (Confidentiality of Credit Card, Debit Card, Charge Card, and Access Device Numbers);

(5)

Section 552.137 (Confidentiality of Certain E-mail Addresses);

(6)

Section 552.147 (Social Security Numbers); and

(7)

Section 552.152 (Exception: Confidentiality of Information Concerning Public Employee or Officer Personal Safety).

(c)

A state agency that submits vouchers or other expense reimbursement forms described by Subsection (a) shall prepare quarterly a summary of the amounts paid or reimbursed by the comptroller based on those vouchers or other expense reimbursement forms. Each summary must:

(1)

list separately for each elected official the final travel destinations and the total amounts paid or reimbursed in connection with protection provided to each elected official and that elected official’s family members; and

(2)

itemize the amounts listed under Subdivision (1) by the categories of travel, fuel, food, lodging or rent, and other operating expenses.

(d)

The itemized amounts under Subsection (c)(2) must equal the total amount listed under Subsection (c)(1) for each elected official for the applicable quarter.

(e)

A summary prepared under Subsection (c) may not include:

(1)

the number or names of the peace officers or elected official’s family members identified in the vouchers, expense reimbursement forms, or supporting documents;

(2)

the name of any business or vendor identified in the vouchers, expense reimbursement forms, or supporting documents; or

(3)

the locations in which expenses were incurred, other than the city, state, and country in which incurred.

(f)

A summary prepared under Subsection (c) is subject to disclosure under Chapter 552 (Public Information), except as otherwise excepted from disclosure under that chapter.

(g)

A state agency that receives a request for information described by Subsection (a) during the period provided by that subsection may withhold that information without the necessity of requesting a decision from the attorney general under Subchapter G (Request for Attorney General Decision), Chapter 552 (Public Information). The Supreme Court of Texas has original and exclusive mandamus jurisdiction over any dispute regarding the construction, applicability, or constitutionality of Subsection (a). The supreme court may appoint a master to assist in the resolution of any such dispute as provided by Rule 171, Texas Rules of Civil Procedure, and may adopt additional rules as necessary to govern the procedures for the resolution of any such dispute.
Added by Acts 2011, 82nd Leg., 1st C.S., Ch. 4 (S.B. 1), Sec. 79A.01, eff. September 28, 2011.

Source: Section 660.2035 — Confidentiality of Certain Peace Officer Vouchers; Quarterly Summaries, https://statutes.­capitol.­texas.­gov/Docs/GV/htm/GV.­660.­htm#660.­2035 (accessed May 18, 2024).

660.001
Short Title
660.002
Definitions
660.003
Applicability
660.004
Travel Expenses Paid or Reimbursed by Institutions of Higher Education
660.005
Maximum Travel Expenses
660.006
Travel of Prospective State Employees
660.007
Conservation of Funds
660.008
Travel Expenses Incurred While on Leave
660.009
Inability to Perform Official State Business
660.010
Travel Expenses Incurred to Obtain Medical Care
660.011
Travel Expenses Incurred to Attend Funeral
660.012
Travel Expenses Incurred Returning to Designated Headquarters
660.013
Travel Expenses Incurred by Employees of Other Agencies
660.014
Payments to Credit Card Issuers and Travel Agents
660.015
Cancellation Charges
660.016
Prohibition Against Accepting Money or Travel Expense Reimbursements from Certain Persons
660.017
Excess Reimbursements
660.018
Multiple Advances or Reimbursements for a Travel Expense
660.019
Deadline for Reimbursing Expenses
660.021
Rules
660.024
Advance Approval for Certain International Travel
660.025
Advance Payment Procedure
660.027
Vouchers
660.028
Audits
660.029
Knowledge of Travel Procedures
660.030
Examination of Vouchers and Expense Reimbursement Forms
660.041
Reimbursement Requirement
660.042
Amount of Reimbursement
660.043
Determination of Reimbursable Mileage
660.044
Use of Single Motor Vehicle by Multiple Employees
660.071
Reimbursement Requirement
660.072
Amount of Reimbursement
660.073
Aircraft Mileage Reimbursement Rate
660.074
Group Travel
660.075
Aircraft Leased from Certain Persons
660.091
General Provision
660.092
Payment and Reimbursement Methods
660.093
Commercial Air Transportation
660.094
Limousine Transportation
660.111
Reimbursement Requirement
660.112
Amount of Reimbursement
660.113
Restricted Reimbursements
660.114
Direct Payments to Commercial Lodging Establishments
660.115
Receipts
660.116
Hotel Occupancy and Similar Taxes
660.117
Apartment or House Rental Expenses
660.118
Incidental Expenses
660.141
Reimbursement in Certain Circumstances Involving Lower Airfares
660.142
Board Members
660.143
Travel by Persons with Disabilities
660.144
Death of State Employees
660.145
Travel Expenses of Threatened State Employees and Their Families
660.146
Conflicts with Other Subchapters
660.147
Training Seminars
660.201
Applicability
660.202
Members of the Legislature
660.203
Travel by Certain Officers and Employees
660.204
Travel by Legislative Employees
660.205
Representation of State
660.206
Representation of Certain Officers and Employees
660.207
Aircraft Pilots
660.208
Advance Approval Required
660.209
State Emergency Services Personnel
660.2035
Confidentiality of Certain Peace Officer Vouchers

Accessed:
May 18, 2024

§ 660.2035’s source at texas​.gov