Texas Comptroller Manual of Accounts - Fiscal 2025
Expenditure Object 7108 – Travel In-State - Actual Expense Meals - Non Overnight Travel

To record the payment of actual expense meals incurred during non-overnight travel, in-state, authorized for a judicial officer, chief administrator of a state agency, the Secretary of the Senate, a legislator and other authorized employees.

This code does NOT include:

• Actual expense meals -- non-overnight travel, out-of-state (7118)
• Actual meal and lodging expenses -- overnight travel, in-state (7104)
• Board or commission member meal and lodging expenses, in-state (7110)
• Compensatory or salary per diem (7025)
• Per diem -- non-overnight travel (including the per diem in lieu of actual expenses for meal and incidental expenses paid to members of the legislature) (7103)
• Meals and lodging, in-state (7106)
• Non-overnight travel (meals), in-state (7107)