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Corrections Fort Dodge

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

$2.6M

paid out, FY19

$943K

of it to individuals and others, unnamed (37%)²

$2.4M

more in transfers between state accounts³

Year by year

Payments by fiscal year, not counting transfers.

$3.8M

$3.1M

Show the numbers

Year	Paid	Individuals and others	Transfers
FY27 so far	$544K	$150K	$298K
FY26	$3.1M	$1.3M	$2.4M
FY25	$2.4M	$800K	$2.6M
FY24	$3.7M	$1.1M	$2.7M
FY23	$3.4M	$1.1M	$2.8M
FY22	$3.0M	$1.1M	$2.4M
FY21	$2.9M	$1.0M	$2.2M
FY20	$2.5M	$933K	$2.1M
FY19	$2.6M	$943K	$2.4M
FY18	$2.5M	$730K	$1.9M
FY17	$2.5M	$799K	$1.5M
FY16	$2.5M	$870K	$1.6M
FY15	$2.6M	$987K	$1.5M
FY14	$3.8M	$1.3M	$1.1M

The biggest kinds of spending by fiscal year.

Kind	FY23	FY24	FY25	FY26	FY27 so far
Utilities	$1.1M	$1.0M	$1.0M	$1.1M	$185K
Other Expenses & Obligations	$488K	$450K	$454K	$459K	$69K
Food	$137K	$231K	$168K	$171K	$39K
Equipment	$318K	$36K	$159K	$70K	$0
Outside Repairs/service	$177K	$704K	$71K	$199K	$32K
Outside Services	$105K	$160K	$125K	$257K	$114K
IT Equipment & Software	$465K	$168K	$1,297	$318K	$13K
Equipment Maintenance Supplies	$62K	$200K	$60K	$47K	$5,346
Equipment-Non Inventory	$186K	$111K	$63K	$60K	$14K
Prof & Scientific Services	$94K	$191K	$27K	$223K	$25K
Other Supplies	$35K	$42K	$15K	$5,637	$487
State Vehicle Operation	$41K	$62K	$43K	$64K	$15K
Facility Maintenance Supplies	$59K	$33K	$44K	$51K	$15K
Uniforms & Related Items	$2,863	$3,910	$3,562	$3,775	$6,960
Prof. & Scientific Supplies	$9,007	$92K	$12K	$3,242	$1,852

The 15 biggest of 30 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	$150K	28%	–
FY26	$1.3M	43%	–
FY25	$800K	33%	–
FY24	$1.1M	29%	–
FY23	$1.1M	31%	–
FY22	$1.1M	37%	–
FY21	$1.0M	36%	–
FY20	$933K	37%	–
FY19	$943K	37%	–
FY18	$730K	29%	–
FY17	$799K	32%	–
FY16	$870K	35%	–
FY15	$987K	38%	–
FY14	$1.3M	33%	–

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).