Tex. Gov't Code Section 660.043
Determination of Reimbursable Mileage


(a)

The number of miles traveled that are eligible for reimbursement under this subchapter may not exceed the number of miles of the most cost-effective reasonably safe route between the origin of the state employee’s travel and the final duty point of the state employee. If a state employee conducts official state business at duty points between the origin of the state employee’s travel and the final duty point, the most cost-effective reasonably safe route between the origin and the final duty point shall include the intermediate duty points.

(b)

In determining the most cost-effective reasonably safe route for purposes of Subsection (a), a state agency may consider:

(1)

the route that provides the shortest distance between the origin of the state employee’s travel and the final duty point;

(2)

the route that provides the quickest drive time between the origin of the state employee’s travel and the final duty point; and

(3)

the route that provides the safest road conditions between the origin of the state employee’s travel and the final duty point.

(b)

For the purpose of Subsection (a), the shortest route between two points is presumed to be the most cost-effective route. A longer route may be considered the most cost-effective route only if:

(1)

the documentation states that the longer route is more cost effective;

(2)

the documentation provides a reasonable justification for that statement; and

(3)

the statement and justification are made by the chief administrator of the state agency making the reimbursement or by the chief administrator’s designee.

(c)

The number of miles traveled that are eligible for reimbursement under this subchapter may be determined by an employee’s vehicle odometer reading or by a readily available electronic mapping service.

(d)

If the number of miles between points is not shown in the guide, the mileage incurred while traveling between those points is not reimbursable unless:

(1)

the documentation itemizes the mileage on a point-to-point basis; and

(2)

the mileage is reasonable.
Added by Acts 1993, 73rd Leg., ch. 268, Sec. 1, eff. Sept. 1, 1993. Amended by Acts 1997, 75th Leg., ch. 1300, Sec. 9, eff. Sept. 1, 1997.
Amended by:
Acts 2009, 81st Leg., R.S., Ch. 317 (H.B. 605), Sec. 1, eff. September 1, 2009.
Acts 2009, 81st Leg., R.S., Ch. 317 (H.B. 605), Sec. 3, eff. September 1, 2009.
Acts 2009, 81st Leg., R.S., Ch. 1367 (S.B. 745), Sec. 4, eff. September 1, 2009.

Source: Section 660.043 — Determination of Reimbursable Mileage, https://statutes.­capitol.­texas.­gov/Docs/GV/htm/GV.­660.­htm#660.­043 (accessed May 18, 2024).

660.001
Short Title
660.002
Definitions
660.003
Applicability
660.004
Travel Expenses Paid or Reimbursed by Institutions of Higher Education
660.005
Maximum Travel Expenses
660.006
Travel of Prospective State Employees
660.007
Conservation of Funds
660.008
Travel Expenses Incurred While on Leave
660.009
Inability to Perform Official State Business
660.010
Travel Expenses Incurred to Obtain Medical Care
660.011
Travel Expenses Incurred to Attend Funeral
660.012
Travel Expenses Incurred Returning to Designated Headquarters
660.013
Travel Expenses Incurred by Employees of Other Agencies
660.014
Payments to Credit Card Issuers and Travel Agents
660.015
Cancellation Charges
660.016
Prohibition Against Accepting Money or Travel Expense Reimbursements from Certain Persons
660.017
Excess Reimbursements
660.018
Multiple Advances or Reimbursements for a Travel Expense
660.019
Deadline for Reimbursing Expenses
660.021
Rules
660.024
Advance Approval for Certain International Travel
660.025
Advance Payment Procedure
660.027
Vouchers
660.028
Audits
660.029
Knowledge of Travel Procedures
660.030
Examination of Vouchers and Expense Reimbursement Forms
660.041
Reimbursement Requirement
660.042
Amount of Reimbursement
660.043
Determination of Reimbursable Mileage
660.044
Use of Single Motor Vehicle by Multiple Employees
660.071
Reimbursement Requirement
660.072
Amount of Reimbursement
660.073
Aircraft Mileage Reimbursement Rate
660.074
Group Travel
660.075
Aircraft Leased from Certain Persons
660.091
General Provision
660.092
Payment and Reimbursement Methods
660.093
Commercial Air Transportation
660.094
Limousine Transportation
660.111
Reimbursement Requirement
660.112
Amount of Reimbursement
660.113
Restricted Reimbursements
660.114
Direct Payments to Commercial Lodging Establishments
660.115
Receipts
660.116
Hotel Occupancy and Similar Taxes
660.117
Apartment or House Rental Expenses
660.118
Incidental Expenses
660.141
Reimbursement in Certain Circumstances Involving Lower Airfares
660.142
Board Members
660.143
Travel by Persons with Disabilities
660.144
Death of State Employees
660.145
Travel Expenses of Threatened State Employees and Their Families
660.146
Conflicts with Other Subchapters
660.147
Training Seminars
660.201
Applicability
660.202
Members of the Legislature
660.203
Travel by Certain Officers and Employees
660.204
Travel by Legislative Employees
660.205
Representation of State
660.206
Representation of Certain Officers and Employees
660.207
Aircraft Pilots
660.208
Advance Approval Required
660.209
State Emergency Services Personnel
660.2035
Confidentiality of Certain Peace Officer Vouchers

Accessed:
May 18, 2024

§ 660.043’s source at texas​.gov