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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Current Rates

Fiscal 2017 Travel Reimbursement Rates

Employees

In-State or Out-of-State Meals and Lodging Refer to the GSA’s federal Domestic Maximum Per Diem Rates, effective Oct. 1, 2016.

If the city is not listed, but the county is listed, use the daily rate of the county.

For areas not listed (city or county), the daily rates are:
  • Lodging In-State: up to $85
  • Lodging Out-of-State: up to $89 (Sept. 1  –  30, 2016)
  • Lodging Out-of-State: up to $91 (Oct. 1  –  Aug. 31, 2017)
  • Meals In-State/Out-of-State: up to $51 (Sept. 1  –  Aug. 31, 2017)
In-State or Out-of-State Non-Overnight Meals Not to exceed $36 daily
Automobile Mileage 54 cents per mile (Sept. 1  –  Dec. 31, 2016)
Aircraft Mileage $1.29 per mile (Sept. 1  –  Dec. 31, 2016)

Key Officials

In-State or Out-of-State Meals and Lodging Up to twice the amount listed on GSA’s Domestic Maximum Per Diem Rates.

For areas not listed, the daily rates are:
  • Lodging In-State: up to $170
  • Lodging Out-of-State: up to $178 (Sept. 1  –  30, 2016)
  • Lodging Out-of-State: up to $182 (Oct. 1  –  Aug. 31, 2017)
  • Meals In-State/Out-of-State: up to $102 (Sept. 1  –  Aug. 31, 2017)
In-State or Out-of-State Non-Overnight Meals Not to exceed $72 daily
Automobile Mileage 54 cents per mile (Sept. 1 – Dec. 31, 2016)
Aircraft Mileage $1.29 per mile (Sept. 1 – Dec. 31, 2016)
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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