About This View
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*. Special Department is the name of the agency for whom the employee works.
*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.