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Corrections Rockwell City

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

$322K

paid out, FY27 so far (through September 30, 2026)

$117K

of it to individuals and others, unnamed (36%)²

$116K

more in transfers between state accounts³

Year by year

Payments by fiscal year, not counting transfers.

$2.0M

Show the numbers

Year	Paid	Individuals and others	Transfers
FY27 so far	$322K	$117K	$116K
FY26	$2.0M	$646K	$706K
FY25	$1.9M	$613K	$737K
FY24	$1.8M	$593K	$841K
FY23	$1.8M	$512K	$812K
FY22	$1.8M	$614K	$607K
FY21	$1.7M	$597K	$511K
FY20	$1.6M	$507K	$571K
FY19	$1.7M	$545K	$418K
FY18	$1.6M	$574K	$360K
FY17	$1.4M	$563K	$307K
FY16	$1.5M	$666K	$247K
FY15	$1.7M	$745K	$187K
FY14	$1.7M	$795K	$46K

The biggest kinds of spending by fiscal year.

Kind	FY23	FY24	FY25	FY26	FY27 so far
Utilities	$722K	$746K	$884K	$848K	$118K
Other Expenses & Obligations	$275K	$302K	$341K	$370K	$73K
Prof & Scientific Services	$151K	$166K	$134K	$141K	$11K
Outside Repairs/service	$168K	$115K	$94K	$175K	$10K
Food	$71K	$93K	$139K	$133K	$30K
Facility Maintenance Supplies	$48K	$56K	$45K	$38K	$12K
Outside Services	$46K	$80K	$51K	$71K	$21K
Uniforms & Related Items	$55K	$66K	$49K	$43K	$17K
Equipment-Non Inventory	$41K	$4,566	$18K	$19K	$838
Equipment	$68K	$0	$0	$0	$0
State Vehicle Operation	$40K	$43K	$37K	$39K	$9,840
IT Equipment & Software	$15K	$8,203	$14K	$25K	$5,413
Communications	$12K	$15K	$11K	$19K	$1,450
Equipment Maintenance Supplies	$14K	$13K	$10K	$30K	$4,363
Other Supplies	$9,592	$8,313	$7,561	$8,387	$1,109

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	$117K	36%	–
FY26	$646K	32%	–
FY25	$613K	33%	–
FY24	$593K	34%	–
FY23	$512K	28%	–
FY22	$614K	35%	–
FY21	$597K	35%	–
FY20	$507K	32%	–
FY19	$545K	32%	–
FY18	$574K	35%	–
FY17	$563K	41%	–
FY16	$666K	46%	–
FY15	$745K	45%	–
FY14	$795K	48%	–

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).