Issue Date: | |
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Revised Date: | 1993-09-01 |
Object Type
Cash — Other Expenditures
Reference
Description
To record the payment of tuition to Institutions of Higher Education, including community colleges, for state employees training.
Expenditure code 7202 includes, but is NOT limited to:
- Tuition (employees)
Note
This code does NOT include:
- Registration fees for seminars and conferences (7203)
- Membership fees and dues (7201)
- Travel expenses (must be submitted on State of Texas Travel Voucher)
- Books (7382)
- Training provided to state employees by vendors other than Institutions of Higher Education or Community Colleges (7243)
USAS Values
Appropriation Year | 25 |
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USAS Title | TUITION-EMPLOYEE TRAINING |
Object Group | 41 – Travel / Payroll Types |
USAS Status | A |
Rev/Exp Category | 04 – OTHER EXPENDITURES |