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UT Dallas - Budget and Finance Division

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Subcodes

Travel
Code Description
4000 Budget Other Expenses
4100 Budget Travel
4101 In-state Transportation
4102 In-state Personal Mileage
4103 Travel - Per Diem, Non-Overnight Travel
4104 In-state Expenses over Per-Diem**
4105 In-state Incidental Expenses
4106 In-state Meals and Lodging
4111 Out-of-state Transportation
4112 Out-of-state Personal Mileage
4114 Out-of-state Expenses Per- Diem**
4115 Out-of-state Incidental Expenses
4116 Out-of-state Meals and Lodging
4131 Travel - Prospective State Employees
4180 Budget Foreign Travel
4181 Foreign Travel(Outside US, Canada, Mexico)