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The following is a greeting given in one of the 20 indigenous languages recognized by the State of Alaska.

Ade’ ndadz dengit’a?
(Deg Xinag)
"Hello, how are you?"
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Administration / Finance / Travel / Travel Cost & Savings Reports

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

Quick Links

  • E-Travel Online Login
  • E-Travel Guides & Training
  • Traveler Information
  • Booking Travel
  • Department Travel Contacts
  • Employee Moves
  • Forms & Worksheets
  • Travel Accounting
  • E-Travel Issue Resolution Form

Service Info & Standards

  • E-Travel Fees
  • Savings Reports
  • Services & Requirements
  • Travel Planner Process Reminders
  • Turnaround Times

References & Resources

  • Alaska Admin Manual - Travel
  • Commonly Used Travel Terms
  • Conference Coordination Contract [PDF]
  • Creating a State Authorized Fare Quote [PDF]
  • Electronic Payments (EFT) Info
  • Frequently Asked Questions (FAQs)
  • International Travel
  • IRIS Advanced References for FIN/PRO Users
  • Issue Resolution Form
  • Lookup World Airport Codes
  • Per Diem Rates
  • Prepare your Travelers for a Successful Trip [PDF]
  • State Travel Contracts
  • State Travel Policy
  • Traveler Contact Card [PDF]
  • Travel Pocket Guide [PDF]

Mission Statement

The mission of the Division of Finance is to provide accounting, payroll, and travel services for State government.

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State of Alaska Department Administration
Division of Finance

Physical Address: State Office Building,
333 Willoughby Avenue, 10th Floor,
Juneau, AK 99801
Mailing Address: PO Box 110204,
Juneau, AK 99811
Phone: (907) 465-2240
Fax: (907) 465-2169

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