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Board of Educational Examiners
What this part of state government paid out, by kind of spending and by the organizations paid.1
$156K
paid out, FY20$116K
of it to individuals and others, unnamed (74%)2$10K
more in transfers between state accounts3Year by year
Payments by fiscal year, not counting transfers.
$168K
$145K
Show the numbers
| Year | Paid | Individuals and others | Transfers |
|---|---|---|---|
| FY23 | $145K | $89K | $4,730 |
| FY22 | $139K | $93K | $7,264 |
| FY21 | $139K | $95K | $1,985 |
| FY20 | $156K | $116K | $10K |
| FY19 | $168K | $51K | $9,871 |
Kinds of spending over time
The biggest kinds of spending by fiscal year.
| Kind | FY19 | FY20 | FY21 | FY22 | FY23 |
|---|---|---|---|---|---|
| Rentals | $1,125 | $40K | $60K | $60K | $59K |
| IT Outside Services | $45K | $16K | $15K | $21K | $33K |
| IT Equipment & Software | $26K | $13K | $14K | $9,036 | $9,435 |
| Prof & Scientific Services | $53K | $5,314 | $6,772 | $4,166 | $2,827 |
| In State Travel | $17K | $12K | $1,900 | $15K | $12K |
| Equipment-Non Inventory | $0 | $38K | $17K | $0 | $0 |
| Communications | $9,586 | $8,715 | $8,071 | $8,346 | $9,367 |
| Office Supplies | $12K | $6,227 | $6,367 | $6,684 | $6,556 |
| Outside Services | $447 | $10K | $5,138 | $5,273 | $5,165 |
| Utilities | $0 | $1,569 | $2,412 | $2,828 | $2,826 |
| Out of State Travel | $1,480 | $342 | $0 | $2,447 | $1,877 |
| Refunds-Other | $915 | $670 | $355 | $1,168 | $2,385 |
| Printing & Binding | $0 | $1,618 | $0 | $1,394 | $0 |
| Facility Maintenance Supplies | $0 | $1,280 | $427 | $661 | $0 |
| Other Supplies | $885 | $982 | $92 | $87 | $0 |
The 15 biggest of 21 kinds.
Organizations paid the most, FY20
- Webspec Design LLC$8,927 6%
- Idemia Identity & Security USA LLC$7,245 5%
- National Association of State Directors of$5,500 4%
- Nationwide Office Cleaners LLC$2,551 2%
- Acro Service Corporation$1,953 1%
- T&m Consolidated Company$1,680 1%
- Primary Source Inc$1,618 1%
- Midamerican Energy Co$1,569 1%
- Am Acquisition Inc$1,261 1%
- In the Bag LLC$1,000 1%
- Zoom Video Communications Inc$899 1%
- Iowa Association of School Boards$865 1%
- Kuemper Catholic School$692 0%
- Cedar Rapids CSD$557 0%
- J & S Enterprises Inc$545 0%
- Ricoh USA Inc$474 0%
- A-D Distributing Co Inc$437 0%
- Sigourney Comm Sch Dist$400 0%
- Hudson Comm Sch Dist$400 0%
- East Union Comm Sch Dist$350 0%
Organizations paid the most, all years
- Frontline Technologies Group LLC$88K
- Webspec Design LLC$61K
- National Association of State Directors of$34K
- Idemia Identity & Security USA LLC$31K
- Nationwide Office Cleaners LLC$17K
- Midamerican Energy Co$9,634
- CDW Government Inc$5,165
- Primary Source Inc$5,073
- Zoom Video Communications Inc$4,947
- In the Bag LLC$4,793
- Forensic Data Solutions Inc$3,868
- Iowa Association of School Boards$3,610
- Kuemper Catholic School$3,503
- Siteimprove Inc$2,702
- Cedar Rapids CSD$2,421
Payments to individuals and others
One total each year for payees not named here. The last column also counts transfers and other entries the state lists under RESTRICTED payees.4
| Year | Individuals and others | Share | Listed as RESTRICTED |
|---|---|---|---|
| FY23 | $89K | 61% | – |
| FY22 | $93K | 67% | $20 |
| FY21 | $95K | 68% | – |
| FY20 | $116K | 74% | – |
| FY19 | $51K | 30% | – |