State of Texas – Fiscal Management

Manual of Accounts

PreviousNext

Expenditure Object 7102 – Travel In-State - Mileage

 

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

Description


To record the payment of mileage incurred while using personally owned or leased motor vehicles in-state by state employees, board or commission members and other officials on state business.


Notes


This code does NOT include out-of-state mileage or the use of personally owned or leased aircraft. (See Comptroller Object Codes 7112, 7122, 7123, 7124, 7125, 7126, 7127 and 7445.)


USAS Values


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



Accessibility Policy