State of Texas – Fiscal Management

Manual of Accounts

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Expenditure Object 7117 – Travel Out-of-State - Non-Overnight Travel (Meals)
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Object Type: Cash — Travel
Reference:
Issue Date:
Revised Date: 2005-09-01

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.


Notes


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 26
USAS Title TRAVEL OOS (NON-OVERNITE, MEALS)
Object Group 41 – Travel / Payroll Types
USAS Status A
Rev/Exp Category 08 – TRAVEL



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