Issue Date:
Revised Date: 2005-09-01

Object Type

Cash — Travel

Reference

Description

To record the payment of out-of-state non-overnight travel (meals) not to exceed the rates which are restricted by the Texas Legislature in Article IX of the General Appropriations Act.

Note

This code does NOT include:

  • Non-overnight travel (meals), in-state (7107)
  • 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, out-of-state (7116)
  • Actual expense meals -- non-overnight travel, out-of-state (7118)
  • Board or commission member meal and lodging expenses, out-of-state (7130)

USAS Values

Appropriation Year 20
USAS Title TRAVEL OOS (NON-OVERNITE, MEALS)
Object Group 41 – Travel / Payroll Types
USAS Status A
Rev/Exp Category 08 – TRAVEL