✈️ Texas Comptroller · Travel Payments Transparency Tool · Statewide Foreign-Travel Analysis comptroller.texas.gov ↗
Texas Comptroller Travel Payments Data · FY2024–FY2025 · August 22, 2026

Why Is Texas Sending People Around the World? Two Years, $3.22 Million in State-Paid Foreign Travel

Every dollar Texas state government spends on international travel gets logged under one comptroller object code: "7121 – Travel – Foreign." We pulled every line item under that code for the two most recent complete fiscal years — 943 payments, 48 agencies, at least 177 named state employees. The headline number is $3.22 million. What it's actually made of — who's flying, how often, and whose money is paying for it — is a more complicated story than the number alone suggests, and we think Texans deserve to see all of it while the state government cuts programs that serve people who live here.

$3.22M Total, FY2024–FY2025 48 State Agencies 943 Individual Trips/Charges Source: Texas Comptroller "Where the Money Goes" Travel Payments Tool
Two-Year Total
$3,217,786
FY2024
$1,634,521
FY2025
$1,583,265
General Revenue (Tax $)
$1,563,632
Pension Trust / University Funds
$1,654,154
Avg. Cost per Line Item
$3,412
📊 Want to dig in yourself? Every line item behind this report is searchable, filterable by agency and fund source, and exportable to CSV. Browse the Full Dataset →
🎯 The honest version of this story, up front: roughly half of this $3.22 million is genuine General Revenue — appropriated tax dollars, the kind the Legislature fights over every session. The other half comes out of the Teacher Retirement System and Employees Retirement System pension trust funds, and university accounts funded by tuition, grants, and endowments — money that isn't "taxpayer-funded" in the way most people mean that phrase, but is still public money spent on plane tickets and hotel folios instead of retirees' benefits or students' classrooms. Both halves are worth scrutinizing. Neither should be mistaken for the other.

Methodology

Data comes directly from the Texas Comptroller's public Travel Payments tool, part of the state's official transparency reporting. We pulled every payment record tagged with Comptroller Object 7121 – "Travel – Foreign" — the state's own catch-all classification for international travel expenses, as opposed to the separate "Travel In-State" and "Travel Out-of-State" (domestic) categories — across two consecutive Texas fiscal years: FY2024 (September 1, 2023 – August 31, 2024) and FY2025 (September 1, 2024 – August 31, 2025). That's 470 line items in FY2024 and 473 in FY2025, 943 total, spanning 48 distinct state agencies. Two limitations worth naming plainly: (1) the state's disclosure does not include a destination country field, so we can describe that money went overseas and how much, but not where; and (2) a meaningful share of line items are processed as aggregate travel-card statement charges (payee "Citibank N A") rather than itemized per traveler, so some of the largest single entries below represent a batch of charges for multiple people and dates rather than one person's trip — we've flagged those explicitly wherever they appear in a table.

Correction, August 22, 2026: an earlier version of this report used 972 line items and a $3.29 million total. While building the companion browsable database, we found 29 rows in our FY2025 production-mirror pull that were exact duplicates — identical payee, agency, date, amount, and comptroller object recorded twice. We removed them and recalculated every figure in this report accordingly; the numbers below are the corrected ones. FY2024's totals, pulled separately from the Comptroller's own export tool, had no such duplicates and are unchanged.

The Big Picture

Foreign travel spending dipped modestly year over year — down 3.1%, not a spike, not a dramatic cutback either. This is a steady-state budget line, not a one-time anomaly:

FY2024 Total
$1,634,521
470 line items, 44 agencies
FY2025 Total
$1,583,265
473 line items, across the year
Year-over-Year Change
−3.1%
−$51,256
Unique Agencies Involved
48
Out of roughly 200 state agencies
Total Foreign Travel Spending by Fiscal Year
$1.63M
FY2024
$1.58M
FY2025

Where the Money Actually Comes From

This is the distinction most coverage of "government travel spending" skips, and it matters. Texas's accounting system tags every payment with an "Appropriated Fund" code. Splitting the two years' worth of foreign-travel payments by fund source produces a near even split — but the two halves are fundamentally different kinds of money:

General Revenue Fund (0001)
$1,563,632
48.6% · 421 line items · actual appropriated tax dollars
TRS Trust Account (0960)
$658,570
20.5% · teacher pension fund, not general revenue
SERS Trust Account (0955)
$372,622
11.6% · state-employee pension fund, not general revenue
University & Other Funds
$622,961
19.4% · tuition/grant/endowment accounts across 30+ institutions

In plain terms: $1.56 million of the two-year total is money the Legislature appropriates from general tax revenue — sales tax, franchise tax, the funds that also pay for schools, roads, and health and human services. The other $1.65 million comes from the Teacher Retirement System and Employees Retirement System pension trust funds (money contributed by and invested on behalf of teachers and state employees, not appropriated by the Legislature) and from university-specific accounts funded by tuition, research grants, and endowments. Both are public money and both deserve scrutiny — a pension fund flying staff to due-diligence meetings with the outside managers it invests billions with is a different question than a state agency's general-revenue travel budget — but conflating them overstates the "tax dollars sent overseas" framing by about half.

Five Categories, One Number Each

Grouping the 48 agencies into five functional buckets makes the shape of the spending clearer than the raw agency list does:

Pension Systems (TRS + ERS)
$1,031,193 · 32.0%
Higher Education (30+ schools)
$894,512 · 27.8%
Public Safety / Corrections / Military
$724,987 · 22.5%
Governor's Office (Executive + Fiscal)
$283,840 · 8.8%
All Other Agencies (40+ combined)
$283,254 · 8.8%

"Public Safety / Corrections / Military" is overwhelmingly the Texas Department of Public Safety ($706,550 of the $724,987), which runs its own protective, extradition, training, and international-liaison operations as a normal part of state law enforcement — a different kind of justification than a pension fund's manager visits or an agency head's conference travel, and one this report doesn't second-guess wholesale. The Governor's Office bucket, by contrast, is 100% General Revenue and the most purely discretionary of the five — there's no pension trust, no tuition account, and no law-enforcement mandate standing behind it.

By Agency, Largest to Smallest

All 48 agencies with at least one foreign-travel charge in FY2024 or FY2025, ranked by two-year total:

#AgencyLine ItemsTwo-Year Total% of $3.22M
1Texas Department of Public Safety85$706,549.6121.96%
2Teacher Retirement System of Texas186$658,570.4320.47%
3University of Texas at Austin188$621,747.8619.32%
4Employees Retirement System of Texas123$372,622.4611.58%
5Governor-Fiscal72$271,928.608.45%
6University of Houston25$96,669.963.00%
7Department of Family and Protective Services36$82,707.232.57%
8Department of Agriculture32$67,970.732.11%
9General Land Office22$50,719.101.58%
10University of Texas at San Antonio15$33,781.121.05%
11Texas Woman's University13$26,653.220.83%
12Texas Medical Board7$15,691.180.49%
13Prairie View A&M University10$15,654.920.49%
14State Office of Risk Management5$14,517.610.45%
15Texas A&M University System Health Science Center5$13,878.540.43%
16Texas Permanent School Fund Corporation27$13,191.230.41%
17Angelo State University9$13,064.560.41%
18Texas School for the Deaf5$12,682.460.39%
19West Texas A&M University2$12,527.420.39%
20Governor-Executive12$11,911.650.37%
21Texas A&M University-Corpus Christi5$11,483.200.36%
22Texas School for the Blind and Visually Impaired4$11,292.000.35%
23Texas Department of Criminal Justice4$8,550.820.27%
24University of North Texas2$8,281.870.26%
25Midwestern State University1$8,130.000.25%
26Texas A&M University System4$7,403.000.23%
27Texas Military Department3$6,629.550.21%
28Texas Board of Professional Engineers2$6,024.960.19%
29University of Texas Rio Grande Valley1$5,943.000.18%
30University of Texas Health Science Center at San Antonio1$5,305.000.16%
31Texas State University6$5,068.060.16%
32University of Texas System2$3,496.000.11%
33Texas Juvenile Justice Department2$3,257.000.10%
34Texas Department of Transportation4$2,888.750.09%
35Secretary of State3$2,236.440.07%
36Texas Division of Emergency Management1$2,172.000.07%
37Texas A&M University (Main University)3$1,162.540.04%
38University of North Texas Health Science Center at Fort Worth2$1,026.090.03%
39Texas A&M University-Commerce1$878.550.03%
40Texas A&M AgriLife Research3$797.320.02%
41Stephen F. Austin State University1$796.190.02%
42Texas A&M University-Kingsville1$636.700.02%
43University of Texas at Arlington1$505.810.02%
44Texas A&M International University1$239.260.01%
45Texas Water Development Board2$200.830.01%
46University of Texas at Tyler2$179.380.01%
47Department of Information Resources1$126.920.00%
48Texas A&M AgriLife Extension Service1$35.000.00%

Which Agencies Spend General-Revenue Tax Dollars on Foreign Travel

Re-running the ranking using only General Revenue Fund (0001) payments — stripping out pension trust and university-account spending entirely — changes the picture. This is the list to look at if the question is specifically "what is the Legislature's appropriated budget paying for":

AgencyGR Line ItemsGR Total
Texas Department of Public Safety85$706,549.61
Governor-Fiscal72$271,928.60
University of Texas at Austin70$199,338.70
Department of Family and Protective Services36$82,707.23
Department of Agriculture32$67,970.73
University of Texas at San Antonio15$33,781.12
General Land Office10$27,186.22
Texas Woman's University13$26,653.22
Texas Medical Board7$15,691.18
State Office of Risk Management5$14,517.61
Texas School for the Deaf5$12,682.46
University of Houston6$12,586.00
Governor-Executive12$11,911.65
Texas A&M University-Corpus Christi5$11,483.20
Texas School for the Blind and Visually Impaired4$11,292.00

Top 15 by General Revenue total shown; 33 additional agencies had smaller GR-funded foreign travel. TRS and ERS drop out of this list entirely — every dollar they spent came from their trust accounts, not General Revenue.

The Frequent Flyers

Most of the 943 line items are single trips by different people. But a smaller group of named state employees traveled internationally on the state's dime repeatedly — three or more separate trips across the two years. Institutional aggregate payees (where a university or agency is its own listed payee rather than an individual employee) are excluded from this table:

TravelerAgencyTrips, FY24–25Total
Robert W SessaEmployees Retirement System of Texas10$22,881.82
Thomas W RashmanEmployees Retirement System of Texas10$6,656.53
Tommy WoodsGovernor-Fiscal10$32,388.22
Shyrley D TempleGovernor-Fiscal9$11,105.03
Pablo De La Sierra PerezEmployees Retirement System of Texas8$5,503.97
Michael C MillerEmployees Retirement System of Texas7$3,472.84
Teofilo S Bacungan JrEmployees Retirement System of Texas6$20,612.96
Mitchell P HoltzEmployees Retirement System of Texas6$8,526.28
Seenfun S MokEmployees Retirement System of Texas6$20,079.58
Davis M PeacockEmployees Retirement System of Texas6$4,741.52
Daniel Joseph Hunter / Daniel J HunterDepartment of Agriculture6 (combined)$19,882.11
Zhong ChenGovernor-Fiscal5$8,373.12
Oliver D YangGovernor-Fiscal5$24,631.09
Adriana R CruzGovernor-Fiscal5$9,185.30
Ricardo A LyraEmployees Retirement System of Texas4$1,681.79
Brendi L RomickEmployees Retirement System of Texas4$12,296.99
Joe W MagruderGovernor-Fiscal4$4,819.24
Aris Darrell OglesbyEmployees Retirement System of Texas4$15,665.48
Zhuo ChenTexas Permanent School Fund Corporation4$2,492.00
Andrea C DunnEmployees Retirement System of Texas3$14,471.47
Panayiotis LambropoulosEmployees Retirement System of Texas3$11,401.20
Mallory A LigonEmployees Retirement System of Texas3$8,187.52
Dawn C BuckinghamGeneral Land Office3$5,612.00
Raymond B StricklandTexas Department of Public Safety3$2,332.91
Kyle D EllisGovernor-Executive3$1,856.39
Enrique De La RosaTexas Department of Public Safety3$1,494.32
Martin M TelferTexas Permanent School Fund Corporation3$1,008.85

Two clusters stand out: Employees Retirement System investment staff, who make repeated overseas trips consistent with due-diligence visits to the outside fund managers ERS's trust invests with — a common practice at large institutional pension funds, funded by the trust rather than General Revenue; and Governor's Office staff, whose travel is entirely General Revenue-funded and the most squarely "appropriated tax dollars" of any cluster in this table. Dawn C Buckingham is the elected Commissioner of the General Land Office; her name appears here exactly as the Comptroller's own payment data records it.

The Single Biggest Checks

The largest individual line items are dominated by "Citibank N A" — the state's travel-card processor. These are aggregate statement charges, not one person's trip: each represents a batch of card charges for foreign travel by potentially several travelers, billed to the agency on a single processing date. We're showing them because they're the actual largest entries in the data, but they should be read as "the agency's travel card was charged this much for foreign travel that billing period," not "one employee spent this much on one trip."

YearAgencyPayeeDateAmount
FY2024Texas Department of Public SafetyCitibank N A (card statement)02/28/2024$123,637.76
FY2024Texas Department of Public SafetyCitibank N A (card statement)09/01/2023$91,644.29
FY2025Texas Department of Public SafetyCitibank N A (card statement)02/04/2025$86,306.00
FY2025Texas Department of Public SafetyCitibank N A (card statement)09/03/2024$55,331.00
FY2024Texas Department of Public SafetyCitibank N A (card statement)01/31/2024$39,183.17
FY2025Employees Retirement System of TexasCitibank N A (card statement)05/19/2025$28,887.00
FY2024Texas Department of Public SafetyCitibank N A (card statement)12/07/2023$27,578.00
FY2024Texas Department of Public SafetyCitibank N A (card statement)08/01/2024$27,244.00
FY2024Texas Department of Public SafetyCitibank N A (card statement)05/09/2024$25,292.13
FY2025Employees Retirement System of TexasCitibank N A (card statement)09/19/2024$23,368.00
FY2025Department of Family and Protective ServicesCitibank N A (card statement)02/10/2025$23,220.00
FY2024Texas Department of Public SafetyCitibank N A (card statement)01/05/2024$19,946.05
FY2025Governor-FiscalCitibank N A (card statement)06/27/2025$18,326.00
FY2025Employees Retirement System of TexasCitibank N A (card statement)12/26/2024$18,086.00
FY2024University of Texas at AustinUniversity of Texas at Austin (institutional)08/26/2024$17,699.26

Investigative Assessment

NotableThe single largest line item in either year is a $123,638 Texas DPS travel-card charge posted 02/28/2024, and DPS's $706,550 two-year total — 22.0% of all state foreign travel spending — is entirely General Revenue. DPS's foreign travel plausibly covers extraditions, dignitary protection, cross-border law-enforcement liaison, and training; the public data doesn't break out which, and that opacity is itself worth a records request rather than an assumption in either direction.
NotableGovernor's Office travel (Governor-Executive + Governor-Fiscal) is $283,840 across 84 line items, 100% General Revenue, and the most purely discretionary bucket in this analysis — no pension trust, no tuition account, no statutory law-enforcement mission standing behind it. A handful of staff (Tommy Woods, 10 trips; Shyrley D Temple, 9 trips) account for a disproportionate share of that total.
WatchJust under half of the $3.22 million — $1.65 million — comes from pension trust funds (TRS, ERS) and university accounts, not General Revenue. Reporting the $3.22 million headline figure without this distinction would overstate the "tax dollars" framing by roughly 100%. We're flagging it here explicitly so nobody has to take our word for the split; the fund codes are in the tables above.
WatchThe state's own disclosure has no destination-country field for this comptroller object. Every figure in this report answers "how much" and "which agency," never "where." A meaningful next step for anyone pursuing this further would be a records request for itemized travel authorizations or expense reports, which typically do list destination and purpose — the aggregate payment data alone cannot get there.
ContextNot every line item here represents waste. ERS and TRS staff traveling to meet the outside managers who run billions of dollars of pension-fund investments is standard practice at large institutional investors nationwide, and it's funded by the trust rather than the state budget. University faculty and researchers traveling to present at international conferences or conduct fieldwork is likewise a normal, often grant-funded, part of academic work. The point of this report isn't that every trip was improper — it's that the total, the fund sources, and the repeat travelers should be visible and legible to the public that ultimately backstops all of it, which is exactly what this dataset, read carefully, makes possible.

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