Employee travel procedures are in compliance with the State of Texas Travel Allowance Guide, travel regulations published in the General Appropriations Act and the State Travel Management Program. Prior to any travel, a travel request must be completed by anyone who is on official state business, even if there is no reimbursement involved.
Out-of-State Per Diem
State employees must use the federal per diem rate for out-of-state travel.
Domestic Maximum Per Diem Rates
Travel Related Forms
Travel to Washington D.C.
State employees must report all travel to Washington D.C. in advance of their travel. This information may be filed electronically to the Texas Office of State-Federal Relations.