| 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 | 25 |
|---|---|
| USAS Title | TRAVEL OOS (NON-OVERNITE, MEALS) |
| Object Group | 41 – Travel / Payroll Types |
| USAS Status | A |
| Rev/Exp Category | 08 – TRAVEL |