A state employee is entitled to reimbursement of certain travel expenses required by the employing agency to conduct official state business. The amount of reimbursement is subject to certain limitations as prescribed by Chapter 660 of the Texas Government Code, the General Appropriations Act and rules adopted by the Comptroller.
Current travel reimbursement rates for lodging, meals, and mileage as allowed by The Texas Comptroller of Public Accounts can be found at https://fmx.cpa.state.tx.us/fm/travel/travelrates.php.