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1 For all travel expenses incurred on or after January 1, 2009, the mileage reimbursement rate is 55.0 cents per mile. 2  For all travel expenses incurred from August 1, 2008 through December 31, 2008, the mileage reimbursement rate is 58.5 cents per mile.
A state agency may specify a mileage reimbursement rate that is less than 57.5 cents per mile under Texas Government Code, Section 660.007(b) . The agency must notify affected individuals in writing about the lower rate before implementing it.