Texas Reimbursable Travel Expenses Chart
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FAQ
Texas Government Code Section 660.042 The mileage reimbursement rate is inclusive of all expenses associated with the employee's use of his or her vehicle. A state agency is not required to reimburse employees at the maximum rate.
Calendar Year 2021 Texas State's maximum mileage reimbursement rate for travel which occurred between January 1, 2021 and December 31, 2021 was 56 cents per mile.
Beginning on January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 56 cents per mile for business miles driven, down 1.5 cents from the 2020 rate.
Texas State's maximum mileage reimbursement rate for travel occurring on or after January 1, 2022 is 58.5 cents per mile.
The automobile mileage reimbursement rate is 56 cents per mile. diem rate map. If the city you are traveling to is not listed, use the daily rate for the county. If the county to which you are traveling is not listed, use the current maximum daily reimbursement rate of $55.
The Texas Comptroller of Public Accounts (Comptroller) has published the travel and mileage reimbursement rates effective as of January 1, 2020, as summarized below: The automobile mileage reimbursement rate is 57.5 cents per mile.
There is no new rate for 2021, HMRC mileage rates reimains the same - 45p per mile (first 10,000miles), and 25p per mile for every mile driven over the first 10,000.
If you are away on travel for more than 12 hours and more than 50 miles from home, then you are eligible for 3/4 per diem. If you are away less than 12 hours, you do not get per diem. If you travel for more than one day, then the first and last day that you are on travel you are eligible for 3/4 per diem.
