State of Texas – Fiscal Management

Manual of Accounts

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Expenditure Object 7106 – Travel In-State - Meals and Lodging
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Object Type: Cash — Travel
Reference:
Issue Date:
Revised Date: 2005-09-01

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.


Notes


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 26
USAS Title TRAVEL-IN-STATE MEALS/LODGING
Object Group 10 – Expenditures
USAS Status A
Rev/Exp Category 08 – TRAVEL



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