Issue Date:
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 20
USAS Title TUITION-EMPLOYEE TRAINING
Object Group 41 – Travel / Payroll Types
USAS Status A
Rev/Exp Category 04 – OTHER EXPENDITURES