FMX Home
Glenn Hegar  ·  Texas Comptroller of Public Accounts


Generally, in order for a travel expense to be reimbursable, it must be related to state business. However, there are certain circumstances that allow for reimbursement of expenses not related to state business. This section details each of these exceptions.

Travel Expense
A meal, lodging, transportation or incidental expense. Texas Government Code Section 660.002(21)
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact
Comptroller.Texas.Gov | FMX
FMX Sitemap | Contact FM
Accessibility Policy | Privacy and Security Policy