State of Texas – Fiscal Management

Manual of Accounts

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Expenditure Object 7110 – Travel In-State - Board or Commission Member Meal and Lodging Expenses
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Object Type: Cash — Travel
Reference:
Issue Date: 2005-09-01
Revised Date:

Description


To record the payment of meal and lodging expenses, including non-overnight travel (meals), authorized for a board or commission member during in-state travel.


Notes


This codes does NOT include:

  • Board or commission member meal and lodging expenses, out-of-state (7130)
  • Compensatory or salary per diem to a board or commission member (7025)
  • Meals and lodging, in-state (7106)
  • Actual expense meals -- non-overnight travel, in-state (7108)
  • Actual meal and lodging expenses -- overnight travel, in-state (7104)


USAS Values


Appropriation Year 26
USAS Title TRAV INSTATE-BRD/CMSN MEMB MEAL/LODG EXP
Object Group 41 – Travel / Payroll Types
USAS Status A
Rev/Exp Category 08 – TRAVEL



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