
Just enter a destination and we'll show you the per diem allowance.
The General Services Administration set the per diem rates on a monthly basis for all destinations in Kentucky. Here are the per diem rates that apply in Kentucky when you travel there for business.
City | County | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Standard Rate | Applies for all locations without specified rates | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 |
Boone | Boone | $116 | $116 | $116 | $116 | $116 | $116 | $116 | $116 | $116 | $116 | $116 | $116 |
Kenton | Kenton | $163 | $163 | $163 | $163 | $163 | $163 | $163 | $163 | $163 | $163 | $163 | $163 |
Lexington | Fayette | $118 | $118 | $118 | $118 | $118 | $118 | $118 | $118 | $118 | $118 | $118 | $118 |
Louisville | Jefferson | $120 | $155 | $155 | $155 | $155 | $134 | $134 | $134 | $164 | $164 | $120 | $120 |
City | County | Lodging | Meals & Incidentals rate | Trip totals |
|---|---|---|---|---|
Standard Rate | Applies for all locations without specified rates | $110 | $73 | $183 |
Boone | Boone | $116 | $73 | $189 |
Kenton | Kenton | $163 | $91 | $254 |
Lexington | Fayette | $118 | $85 | $203 |
Louisville | Jefferson | $143 | $85 | $228 |
Business-travel costs in Kentucky are not uniform across the state. Match the destination’s rate with the rules in your corporate travel policy so the booking, allowance, and approval process stay aligned.
For a trip involving Louisville, Lexington, and Northern Kentucky, travelers building an itinerary around a venue or arrival point can compare hotels near Kentucky International Convention Center with the per-diem rate for that market. Location, transfer time, and an early departure can matter as much as the nightly price.
When an agenda combines client meetings, a conference, or an offsite in Kentucky, choose the rate for the actual overnight location rather than a nearby market. Confirm the venue, airport, and hotel plan before the trip so attendees are working from the same assumptions.
Per diem is an allowance framework, not a substitute for an employer’s rules. Treat each qualifying business expense according to your policy, retain supporting documentation when required, and submit an expense report with the business purpose and trip details your organization requests.