DPA Banner and Logo  
The following code pertains to the FrontPage hover buttons.  The information from the FrontPage buttons is accessible using this Text Only Link.

     Office of the
      State Controller



633 17th Street, Suite 1500

Denver, CO 80202
Phone: 303-866-6200
Fax: 303-866-4233

 

 

Travel Expense Reports
 

State employee travel expense by agency and source of funds.


These documents may be presented in PDF format, which requires the Adobe® Reader.

Portable Document Format (.pdf)


Travel Expense Report for Fiscal Year 2011-12

Travel Expense Report for Fiscal Year 2010-11

Travel Expense Report for Fiscal Year 2009-10

Travel Expense Report for Fiscal Year 2008-09

Travel Expense Report for Fiscal Year 2007-08

Travel Expense Report for Fiscal Year 2006-07

Travel Expense Report for Fiscal Year 2005-06

Travel Expense Report for Fiscal Year 2004-05

Travel Expense Report for Fiscal Year 2003-04

Travel Expense Report for Fiscal Year 2002-03

Travel Expense Report for Fiscal Year 2001-02

Travel Expense Report for Fiscal Year 2000-01

Travel Expense Report for Fiscal Year 1999-00

Travel Expense Report for Fiscal Year 1998-99

Travel Expense Report for Fiscal Year 1997-98

Travel Expense Report for Fiscal Year 1996-97

Travel Expense Report for Fiscal Year 1995-96


Return to Reports Page