State of Texas – Fiscal Management

Manual of Accounts

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Expenditure Object 7213 – Training Expenses – Other
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Object Type: Cash — Other Expenditures
Reference:
Issue Date: 1991-09-01
Revised Date: 2002-09-01

Description


To pay and reimburse training related expenses, as authorized by law, for individuals and instructors when the intended primary recipients are not state employees.

Expenditure code 7213 includes, but is NOT limited to:

  • Bill Blackwood Law Enforcement Management Institute Program - Agency 753
  • Conferences - Non-state employees
  • Federal Emergency Planning Funds Program - Agency 405
  • Parents of Wards of the State
  • Training (non-employees)
  • Travel expenses for instructors (non-state employees)


Notes


This code does NOT include:

  • Employee tuition (7202)
  • Room rental (7470)
  • Registration fees to attend seminars or conferences (7203)
  • Supplies (7300)
  • Training of wards of the state (7325)
  • Training of clients (7643)


USAS Values


Appropriation Year 26
USAS Title TRAINING EXPENSES - OTHER
Object Group 10 – Expenditures
USAS Status A
Rev/Exp Category 04 – OTHER EXPENDITURES



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