Issue Date: | |
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Revised Date: |
Object Type
Cash — Travel
Reference
Description
To record the payment of public transportation fare costs incurred during out-of-state travel by state employees, board or commission members, other officials for out-of-state travel on state business. Travel in the United States (except Texas), Mexico, U.S. possessions and Canada is considered out-of-state. Includes payments made to public transportation companies or credit card issuers by agencies for transportation expenses of employees, officials and board or commission members. Public transportation fares include:
- Commercial air
- Railroad
- Bus
- Car rental
- Taxi
- Limousine
- Boat
- Subway
- Bicycle
- Transportation network company
Note
This code does NOT include in-state public transportation fares (7101).
USAS Values
Appropriation Year | 25 |
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USAS Title | TRAV OUT-OF-ST-PUB TRANS FARES |
Object Group | 10 – Expenditures |
USAS Status | A |
Rev/Exp Category | 08 – TRAVEL |