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Inspections and Appeals

What this part of state government paid out, by kind of spending and by the organizations paid.¹ What the agency does

$2.3M

paid out, FY19

$881K

of it to individuals and others, unnamed (38%)²

$110K

more in transfers between state accounts³

Year by year

Payments by fiscal year, not counting transfers.

$11.6M

$10.6M

Show the numbers

Year	Paid	Individuals and others	Transfers
FY27 so far	$1.2M	$364K	$33K
FY26	$10.6M	$4.8M	$142K
FY25	$11.6M	$2.4M	$187K
FY24	$7.6M	$2.0M	$175K
FY23	$4.5M	$1.0M	$89K
FY22	$3.3M	$1.0M	$118K
FY21	$2.6M	$853K	$70K
FY20	$2.5M	$1.1M	$90K
FY19	$2.3M	$881K	$110K
FY18	$2.0M	$831K	$51K
FY17	$2.3M	$1.0M	$52K
FY16	$2.4M	$1.2M	$65K
FY15	$2.2M	$1.2M	$50K
FY14	$2.3M	$959K	$40K

The biggest kinds of spending by fiscal year.

Kind	FY23	FY24	FY25	FY26	FY27 so far
Outside Services	$1.9M	$1.7M	$5.2M	$2.6M	$166K
IT Outside Services	$344K	$1.2M	$1.8M	$3.0M	$276K
IT Equipment & Software	$342K	$1.4M	$1.5M	$1.9M	$263K
In State Travel	$438K	$547K	$618K	$582K	$131K
Reimbursements to Other Agency	$628K	$715K	$791K	$890K	$104K
Health Reimbursements & Aid	$337K	$348K	$355K	$367K	$30K
Prof & Scientific Services	$142K	$295K	$320K	$302K	$33K
Communications	$119K	$302K	$305K	$241K	$1,509
Office Supplies	$33K	$281K	$244K	$157K	$42K
Out of State Travel	$40K	$114K	$109K	$83K	$32K
Rentals	$36K	$215K	$95K	$100K	$17K
Refunds-Other	$94K	$81K	$41K	$107K	$67K
Equipment-Non Inventory	$0	$201K	$71K	$61K	$39K
Other Expenses & Obligations	$1,000	$140K	$132K	$141K	$20K
Postage	$2,160	$2,321	$1,668	$584	$84

The 15 biggest of 32 kinds.

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
FY27 so far	$364K	30%	–
FY26	$4.8M	45%	$3,854
FY25	$2.4M	21%	$6,687
FY24	$2.0M	26%	$7,671
FY23	$1.0M	23%	$15K
FY22	$1.0M	31%	$12K
FY21	$853K	33%	–
FY20	$1.1M	45%	–
FY19	$881K	38%	–
FY18	$831K	41%	–
FY17	$1.0M	43%	–
FY16	$1.2M	49%	–
FY15	$1.2M	53%	–
FY14	$959K	42%	–

The executive branch’s central accounting system only. It leaves out the Legislature and the courts, and spending recorded in other systems. A fiscal year runs July 1 to June 30, plus payments made in July and August for goods and services received by June 30. Refunds and voided payments count as negative amounts. ↩
Iowa Funnel names a payee only when its name shows it is an organization: a company (Inc, LLC, Corp and the like), a government, a school district, a college, a hospital, a bank, a church or another institution. Payments to everyone else are added into one total for each agency and year. Their names aren’t kept or searchable. When we can’t tell, a payee counts with individuals, so that total also holds some businesses. ↩
The state marks some entries as not a payment to an outside vendor: transfers between state accounts, payroll deductions and similar entries. They count in an agency’s total but not under any payee. ↩
The state removes names it must keep confidential under state or federal law and lists them as RESTRICTED. Among payments to vendors, they count with individuals here; most are recorded as transfers and other entries. Some payments are only recorded as totals in the state’s accounting system, such as Medicaid, IPERS pensions, unemployment benefits and tax refunds, so the people paid aren’t listed at all. ↩

Sources: State of Iowa Executive Branch Checkbook on the Iowa Data Hub: the full ledger (dataset 1021) and its yearly files; the last 90 days (1076).