Texas Comptroller Manual of Accounts - Fiscal 2025
Expenditure Object 7113 – Travel - Per Diem, Overnight Travel - Legislature

To record the payment of per diem for meals/lodging during overnight travel in lieu of actual expenses. Includes flat per diem paid in lieu of actual expenses for meal, lodging and incidental expenses to members of the Legislature.

This code does NOT include:

• Compensatory or salary per diem (7025)
• Per diem, non-overnight travel (including the per diem in lieu of actual expenses for meal and incidental expenses paid to members of the legislature) (7103)
• Actual meal and lodging expenses -- overnight travel, in-state (7104)
• Actual meal and lodging expenses -- overnight travel, out-of-state (7114)
• Board or commission member meal and lodging expenses, in-state (7110)
• Board or commission member meal and lodging expenses, out-of-state (7130)

RESTRICTED: This code may be used only by the Senate, Agency 101, and the House of Representatives, Agency 102.