| 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 | 24 |
|---|---|
| USAS Title | TRAVEL-IN-STATE MEALS/LODGING |
| Object Group | 10 – Expenditures |
| USAS Status | A |
| Rev/Exp Category | 08 – TRAVEL |