The Texas Comptroller of Public Accounts has changed the automobile mileage reimbursement rate. Effective January 1, 2014, the standard rate is 56 cents per mile.
The lodging and meal reimbursement rates remain unchanged.
See the October 9, 2013, To the Administrator Addressed letter as well as the attached guidelines for more travel information.
If you have any further travel reimbursement questions, please email the Division of Grants Administration at firstname.lastname@example.org.