About This Dataset
Dataset provides information on out-of-state travel including amount reimbursed, source of funds, time frame for traveling, purpose for traveling, and destination for fiscal year 2012 (July 1, 2011 - June 30, 2012*). Community Based Correction employees are associated with the Department of Corrections.
*The state fiscal year runs from July 1 to the following June 30 and is numbered for the calendar year in which it ends. The State of Iowa operates on a modified accrual basis which provides that encumbrances on June 30 must be paid within 60 days after year end.
Completeness
This dataset does not include expenses for trips that have not completed or that are confidential. Travel reimbursements for Regent Institutions (e.g. University of Iowa, Iowa State University, University of Northern Iowa), Legislative or Judicial Branch employees are not included.
Preferred Citation
State of Iowa Out-of-State Travel Reimbursements for Fiscal Year 2012
Data Source
I3 Financial System, CBC Travel Data, DOT Travel Data merged with Function and Special Dept from I3 Budget System
Period of Coverage
07/01/2011 to 09/30/2012
Pre-Built Visualizations
We've pre-built some visualizations for this dataset, you may view them by clicking the links below.
This table shows the amount of travel expenses reimbursed to each state employees (in dollars) within the function for fiscal year 2012*
This table shows the amount of travel expenses reimbursed to each state employees (in dollars) within the function for fiscal year 2012*
This chart shows the summed amount of out-of-state travel expenses reimbursed to state employees (in dollars) by special department during fiscal year 2012*
This table shows the amount of travel expenses reimbursed to each state employees (in dollars) within the function for fiscal year 2012*
This chart shows the summed amount of out-of-state travel expenses reimbursed to state employees (in dollars) by special department during fiscal year 2012*
This table shows the amount of travel expenses reimbursed to each state employees (in dollars) within the function for fiscal year 2012*
This chart shows the summed amount of out-of-state travel expenses reimbursed to state employees (in dollars) by special department during fiscal year 2012*
This table shows the amount of travel expenses reimbursed to each state employees (in dollars) within the function for fiscal year 2012*
This chart shows the summed amount of out-of-state travel expenses reimbursed to state employees (in dollars) by special department during fiscal year 2012*
This table shows the amount of travel expenses reimbursed to each state employees (in dollars) within the function for fiscal year 2012*
This table shows the amount of travel expenses reimbursed to each state employees (in dollars) within the function for fiscal year 2012*
This chart shows the summed amount of out-of-state travel expenses reimbursed to state employees (in dollars) by special department during fiscal year 2012*
This chart shows the summed amount of out-of-state travel expenses reimbursed to state employees (in dollars) by special department during budget fiscal year 2012
This chart shows the summed amount of out-of-state travel expenses reimbursed to state employees (in dollars) by major functions of the State of Iowa during fiscal year 2012*