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Corrections Mitchellville

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

$3.2M

paid out, FY25

$703K

of it to individuals and others, unnamed (22%)²

$539K

more in transfers between state accounts³

Year by year

Payments by fiscal year, not counting transfers.

$7.9M

$4.5M

Show the numbers

Year	Paid	Individuals and others	Transfers
FY27 so far	$628K	$71K	$36K
FY26	$4.5M	$1.3M	$635K
FY25	$3.2M	$703K	$539K
FY24	$2.9M	$639K	$612K
FY23	$3.7M	$745K	$599K
FY22	$3.5M	$698K	$551K
FY21	$2.9M	$557K	$699K
FY20	$2.8M	$547K	$647K
FY19	$3.1M	$535K	$792K
FY18	$2.5M	$458K	$620K
FY17	$2.9M	$547K	$553K
FY16	$2.3M	$472K	$485K
FY15	$2.8M	$617K	$482K
FY14	$7.9M	$1.3M	$99K

The biggest kinds of spending by fiscal year.

Kind	FY23	FY24	FY25	FY26	FY27 so far
Utilities	$1.3M	$1.3M	$1.3M	$1.3M	$315K
Prof & Scientific Services	$229K	$291K	$351K	$466K	$25K
Equipment	$183K	$61K	$0	$482K	$35K
Other Expenses & Obligations	$271K	$283K	$313K	$334K	$11K
Outside Services	$441K	$208K	$175K	$222K	$20K
Outside Repairs/service	$142K	$100K	$382K	$632K	$114K
Food	$161K	$213K	$300K	$347K	$63K
Uniforms & Related Items	$195K	$113K	$148K	$127K	$5,113
Other Supplies	$84K	$74K	$80K	$157K	$8,786
IT Equipment & Software	$453K	$65K	$29K	$234K	$0
Equipment-Non Inventory	$12K	$4,347	$3,226	$881	$0
Facility Maintenance Supplies	$65K	$54K	$34K	$51K	$5,268
State Vehicle Operation	$42K	$64K	$53K	$53K	$9,917
Prof. & Scientific Supplies	$15K	$25K	$40K	$40K	$5,037
Housing & Subsistence Supplies	$43K	$14K	$29K	$49K	$4,066

The 15 biggest of 28 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	$71K	11%	–
FY26	$1.3M	29%	–
FY25	$703K	22%	–
FY24	$639K	22%	–
FY23	$745K	20%	–
FY22	$698K	20%	–
FY21	$557K	19%	–
FY20	$547K	20%	–
FY19	$535K	17%	–
FY18	$458K	18%	–
FY17	$547K	19%	–
FY16	$472K	20%	–
FY15	$617K	22%	–
FY14	$1.3M	16%	–

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).