Texas Comptroller Manual of Accounts - Fiscal 2025
Expenditure Object 7071 – State Employee Relocation

To record the reimbursement or direct payment of state employee relocation expenses. Payment may be made directly to a commercial transportation company, to the owner of a self-service vehicle for moving state employees' household goods and other personal items, or as reimbursement to the employee for these expenses. Expenses may include storage expenses incurred if the employee is required to live in state-owned housing and the housing is not available when the agency requires the move to be made.

Expenditure code 7071 includes, but is NOT limited to:

• Employee Moving Expense