We care about what you think! Please take a moment to fill out Fiscal Management’s online customer service survey. We depend on your feedback to improve our operations and better meet your needs.
The survey has three main questions that should take less than a minute to answer, plus opportunities to provide additional feedback. You can access the survey until Friday, Oct. 3.
Please share this email and survey link with any staff that may interact with Fiscal Management and our statewide systems.
Thank you in advance for your time and thoughts.
Email us at fiscal.documentation@cpa.texas.gov.
The 2026 General Services Administration (GSA) rates are online now and effective Oct. 1. Fiscal 2026 travel reimbursement rates are available for:
- In-state and out-of-state meals and lodging.
- In-state and out-of-state non-overnight meals.
- Automobile mileage.
- Aircraft mileage.
Standard lodging and meal reimbursement rates are unchanged for fiscal 2026. The standard lodging rate for all locations not listed by the GSA remains at $110. The meal reimbursement rate for locations not listed by the GSA remains at $68.
For more information, see Textravel, email expenditure.assistance@cpa.texas.gov or call (512) 475-0966.
