Mileage and Per Diem Rates
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Rate Available to Persons Travelling on UHD Business

• Per Diem Rates - Overnight In-State, Eff 09/01/05,
  • Meals = actual expense not to exceed $36.00 per day,
  • Lodging = actual expense not to exceed $85.00 per location. 

• Per Diem Rates - Non-Overnight In-State or Out-of-State, Eff 09/01/05,
  • Meals = actual cost not to exceed $36.00 per day.

• Per Diem Rates - Out-of-Texas, visit:http://www.gsa.gov.

• Per Diem Rates - Foreign, visit: http://www.state.gov/m/a/als/prdm/.

• Interest on Late Payments Eff 09/01/05 = 7.5% per year

• Personal Car Usage Reimbursement Rate:
  • Effective 09/01/04-08/31/05 = 35.0 cents per mile.
  • Effective 09/01/05-09/30/05 = 40.5 cents per mile.
  • Effective 10/01/05-12/31/05 = 48.5 cents per mile.
  • Effective 01/01/06-08/31/06 = 44.5 cents per mile.
  • Effective 09/01/06-08/31/07 = 44.5 cents per mile.

• On State funds only (Ledger 1 and 7): In-Texas per diem is $85 for lodging and $36 for meals.

For more information for State Mileage Reimbursement Rate, please visit: https://fmx.cpa.state.tx.us/fm/travel/milerate.

All per diem rates can be found at this website: http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentType=GSA_BASIC&contentId=17943

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