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Expenditure Codes - Travel/In-State

Sub-object Code Name	Code Number		Definition
Sub-object Code Name	Object	Sub- object	Definition
In-State Mileage	7510	01	Vehicle mileage charges incurred on authorized university travel within Arizona. The mileage charges may be incurred through the use of either state or privately owned vehicles and are paid at the current established rate.
In-State Public Transportation	7510	06	Public transportation costs incurred by university employees on authorized travel within Arizona (e.g., taxi and bus fares and vehicle rentals).
In-State Subsistence	7510	11	Meal per diems and incidental expenses incurred by university employees on authorized travel within Arizona.
In-State Student	7510	16	All student travel expenses, including meals, incurred on authorized university travel within Arizona.
In-State Other Travel Expenses	7510	99	Any authorized travel expenses within Arizona not discussed above. This does not include conference/registration fees, which are coded to 7390 16