Travel

Statewide Travel Office Cost Savings Analysis

The cost and savings calculations, produced quarterly by the Department of Administration, are based on savings codes applied to individual itineraries. The Statewide report is the total of the Medicaid volume and the Executive Branch volume. The Executive Branch is further broken down by department. The Report Details tab explains how the savings or lost opportunity for savings are determined.

Questions about this information should be directed to Julie Stafford, the State E-Travel Manager.

Fiscal Year 2025 Reports

Statewide Travel Office Cost Savings Analysis [XLSX] - Period ending 03/31/2025

Fiscal Year 2024 Reports

Statewide Travel Office Cost Savings Analysis [XLSX] - Period ending 06/30/2024

Fiscal Year 2023 Reports

Statewide Travel Office Cost Savings Analysis [XLSX] - Period ending 06/30/2023

Fiscal Year 2022 Reports

Statewide Travel Office Cost Savings Analysis [XLSX] - Period ending 06/30/2022

Fiscal Year 2021 Reports

Statewide Travel Office Cost Savings Analysis [XLSX] - Period ending 06/30/2021

Fiscal Year 2020 Reports

Statewide Travel Office Cost Savings Analysis [XLSX] - Period ending 06/30/2020

Fiscal Year 2019 Reports

Statewide Travel Office Cost Savings Analysis [XLSX] - Period ending 06/30/2019

Fiscal Year 2018 Reports

Statewide Travel Office Cost Savings Analysis [XLSX] - Period ending 06/30/2018

Fiscal Year 2017 Reports

Statewide Travel Office Cost Savings Analysis [XLSX] - Period ending 06/30/2017

Fiscal Year 2016 Reports

• E-Travel Cost Savings Analysis and Code Logic [XLSX] - Period ending 06/30/2016 (Statewide totals including totals by department)
• Medicaid Cost Savings Analysis and Code Logic [XLSX] - Period ending 06/30/2016 (Medicaid totals)

Fiscal Year 2015 Reports

• E-Travel Cost Savings Analysis and Code Logic [XLSX] - Period ending 06/30/2015 (Statewide totals including totals by department)
• Medicaid Cost Savings Analysis and Code Logic [XLSX] - Period ending 06/30/2015 (Medicaid totals)

Fiscal Year 2014 Reports

• E-Travel Cost Savings Analysis and Code Logic [XLSX] - Period ending 06/30/2014 (Statewide totals including totals by department)
• Medicaid Cost Savings Analysis and Code Logic [XLSX] - Period ending 06/30/2014 (Medicaid totals)

Fiscal Year 2013 Reports

• E-Travel Cost Savings Analysis and Code Logic [XLSX] - Period ending 06/30/2013 (Statewide totals including totals by department)
• Medicaid Cost Savings Analysis and Code Logic [XLSX] - Period ending 06/30/2013 (Medicaid totals)

Fiscal Year 2012 Reports

• E-Travel Cost Savings Analysis and Code Logic [XLSX] - Period ending 06/30/2012 (Statewide totals including totals by department)
• Medicaid Cost Savings Analysis and Code Logic [XLSX] - Period ending 06/30/2012 (Medicaid totals)

Fiscal Year 2011 Reports

• E-Travel Office Cost Savings Analysis [XLS] - Period ending 06/30/2011 Statewide totals including totals by department
• Medicaid Cost Savings Analysis Report [PDF] - Period ending 06/30/2011 Medicaid totals

Fiscal Year 2010 Reports

• E-Travel Office Cost Savings Analysis [XLS] - Period ending 06/30/2010 Statewide totals including totals by department
• E-Travel Office Lost Opportunity Analysis [XLS] - Period ending 06/30/2010 Statewide totals including totals by department
• Medicaid Cost Savings Analysis Report [PDF] - Period ending 06/30/2010 Medicaid totals

Fiscal Year 2009 Reports

• State Travel Office Cost Savings Analysis [XLS] - Period ending 06/30/2009 Statewide totals including totals by department
• State Travel Office Lost Opportunity Analysis [XLS] - Period ending 06/30/2010 Statewide totals including totals by department
• Medicaid Cost Savings Analysis Report [PDF] - Period ending 06/30/2009 Medicaid totals