Texas Comptroller Manual of Accounts - Fiscal 2025
Expenditure Object 7104 – Travel In-State - Actual Meal and Lodging Expenses– Overnight Travel

To record the payment of actual expenses authorized for a judicial officer, chief administrator of a state agency, the Secretary of the Senate, members of the Legislature and other authorized employees traveling overnight.

This code includes payments for actual meal and lodging expenses only.

This code does NOT include:

• Actual meal and lodging expenses -- overnight travel, out-of-state (7114)
• Per diem, overnight travel (including the per diem in lieu of actual expenses for meal, lodging and incidental expenses paid to members of the legislature) (7113)
• Compensatory or salary per diem (7025)
• Board or commission member meal and lodging expenses, in-state (7110)
• Meals and lodging, in-state (7106)