State of Texas – Fiscal Management

Manual of Accounts

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Expenditure Object 7101 – Travel In-State - Public Transportation Fares

 

Object Type: Cash — Travel
Reference:
Issue Date:
Revised Date:

Description


To record the payment of public transportation fare costs incurred during in-state travel by state employees, board or commission members and elected/appointed officials on state business. Includes payments made directly to public transportation companies or credit card issuers by state agencies for transportation expenses of its employees, officials and board members. Public transportation fares include:

  • Commercial air
  • Railroad
  • Bus
  • Car rental
  • Taxi
  • Limousine
  • Boat
  • Subway
  • Bicycle
  • Transportation network company


Notes


This code does NOT include out-of-state public transportation fares (7111).


USAS Values


Appropriation Year 26
USAS Title TRAV IN-STATE-PUB TRANS FARES
Object Group 10 – Expenditures
USAS Status A
Rev/Exp Category 08 – TRAVEL



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