The District will follow the maximum reimbursement allowance rates for Per Diem and Mileage as established by the State Comptroller of Public Accounts and the U.S. General Services Administration (GSA). District reimbursements for hotel and meal rates are based on per night/per traveler.
The new travel reimbursement rates became effective January 23, 2012.
GSA/State Comptroller Travel Reimbursement Rates
Refer to GSA’s federal Domestic Maximum Per Diem Rates at http://www.gsa.gov/perdiem.
For more detailed information regarding allowable travel expenses, consult the
Texas State Comptroller’s Web site, at http://window.state.tx.us
If the city is not listed, but the county is listed; use the rate of the county.
For areas not listed (city or county), the rates are:
· Lodging In-State/Out-of-State: up to $77.00
· Meals In-State/Out-of-State: up to $46.00
Cities not appearing on the list may be located within a county for which rates are listed.
To determine what county a city is located, visit the National Association of Counties (NACo) website at www.naco.org/Counties/Pages/CitySearch.aspx.
$.0555 cents per mile (January 1 – Dec. 31, 2012)