Texas Comptroller Manual of Accounts - Fiscal 2025
Expenditure Object 7103 – Travel - Per Diem, Non-Overnight Travel - Legislature

To record the payment of per diem paid in lieu of actual expenses for meals during non-overnight travel. This code includes the flat per diem paid in lieu of actual expenses for meal and incidental expenses to members of the Legislature.

This code does NOT include:

• Per diem, overnight travel (including the per diem in lieu of actual expenses for meal, lodging and incidental expenses paid to members of the Legislature (7113)
• Compensatory or salary per diem (7025)
• Non-overnight travel (meals), in-state (7107)
• Non-overnight travel (meals), out-of-state (7117)
• Actual expense meals -- non-overnight travel, in-state (7108)
• Actual expense meals -- non-overnight travel, out-of-state (7118)

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