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This table shows the amount of travel expenses reimbursed to each state employees (in dollars) within the function for fiscal year 2012*. Functions are groups of agencies which make expenditures for similar programs and purposes.

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State-wide Overview | Admin & Reg | Ag & Natural Resources | Economic Dev | Education | Health & Human Services | Justice System

*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.


  • Spec Dept - Special Department is the name of the agency for whom the employee works
  • Legal Name - Name of the person or organization receiving reimbursement
  • Event - Name of the event or destination for the trip
  • Destination City - City to which the employee traveled
  • Travel End Date - Date the trip ended
  • Amount Reimbursed - Amount employee was reimbursed for this trip
  • Funding - Source of funding for travel reimbursement
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