Issue Date:
Revised Date: 2005-09-01

Object Type

Cash — Travel

Reference

Description

To record the payment of in-state meal and lodging expenses incurred by state employees not to exceed the rates established by the Texas Legislature in the General Appropriations Act.

Note

This code does NOT include:

  • Non-overnight travel (meals), in-state (7107)
  • Meals and lodging, out-of-state (7116)
  • Actual meal and lodging expenses -- overnight travel, in-state (7104)
  • Board or commission member meal and lodging expenses, in-state (7110)
  • Actual expense meals -- non-overnight travel, in-state (7108)

USAS Values

Appropriation Year 20
USAS Title TRAVEL-IN-STATE MEALS/LODGING
Object Group 10 – Expenditures
USAS Status A
Rev/Exp Category 08 – TRAVEL