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Federal mileage reimbursement calculator

Use the GSA rate effective on your 2026 official-travel date.

Rule snapshot
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GSA bulletins and current 41 CFR
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Estimate a 2026 trip

Selects the 2026 GSA rate period.

Match the travel authorization.

Use statute miles.

Optional parking, toll, ferry, or aircraft fees.

Reimbursement result

The date selects the correct 2026 GSA rate.

How the estimate works

GSA changed the 2026 rates on July 1, so the date comes first.

  1. 01

    Match the date

    Select the January–June or July–December GSA rate period.

  2. 02

    Match the authorization

    Choose the vehicle and government-automobile availability stated for the trip.

  3. 03

    Apply official distance

    Multiply statute miles by the published rate, then add only agency-allowed fees.

2026 federal mileage rates

All rates are dollars per statute mile. Match the trip date and authorization.

GSA privately owned vehicle mileage reimbursement rates for both 2026 periods
POV situationJanuary 1–June 30, 2026July 1–December 31, 2026
Automobile authorized or no government automobile available$0.725$0.76
Personal automobile used when a government automobile was available$0.205$0.235
Privately owned motorcycle$0.705$0.74
Privately owned airplane$1.78$1.935
Automobile used for a work-related move$0.205$0.235

Boundaries before you claim

  • Agency authorization, constructive-cost limits, claimed distance, and final voucher approval are not determined
  • Local commuting, tax deductions, rental cars, airfare, per diem, and GSA Fleet lease charges are excluded
  • Fuel, repairs, depreciation, insurance, taxes, towage, oil, and similar vehicle costs are included in the mileage allowance and cannot be added
  • Only one traveler may claim mileage when multiple employees share the same privately owned vehicle
  • Airplane distance must be entered in statute miles; convert nautical miles before calculating

Federal mileage questions

What is the federal mileage rate in 2026?

GSA's authorized privately owned automobile rate is 72.5 cents per mile for travel from January 1 through June 30, 2026 and 76 cents per mile for travel from July 1 through December 31, 2026. Different rates apply to motorcycles, airplanes, moving, and a personal automobile used when a government automobile was available.

Why did the federal mileage rate change on July 1, 2026?

GSA Bulletin FTR 26-03 made a midyear adjustment after the IRS increased its optional standard mileage rate for the final six months of 2026. The bulletin canceled FTR 26-02 for travel beginning July 1, 2026.

What if a government automobile was available?

If a government-furnished automobile was authorized and available but you chose your own automobile, GSA's lower constructive rate is 20.5 cents per mile before July 1 and 23.5 cents per mile beginning July 1. Your agency determines whether that situation applies.

Can parking and tolls be added to mileage reimbursement?

The FTR lists parking, ferry, bridge, road, and tunnel fees as potentially reimbursable beyond the mileage allowance. Aircraft parking, landing, and tie-down fees are also listed. Your agency must determine that the entered expense is allowable.

Does the mileage rate include fuel and vehicle costs?

Yes. The FTR treats fuel, repairs, depreciation, replacements, grease, oil, antifreeze, towage, insurance, and state and federal taxes as included in the mileage allowance rather than separately reimbursable additions.

How should airplane mileage be entered?

Enter statute miles. The FTR requires nautical miles to be converted before a voucher is submitted using 1 nautical mile equals 1.15077945 statute miles. FAA charts generally determine the claimed distance.