Dept of Highway Safety & Motor: Florida Government PaymentsGovernment payee
as recorded by Florida: DEPT OF HIGHWAY SAFETY & MOTOR
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Florida state government ledger.
Dept of Highway Safety & Motor is the 962nd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in REFUNDS - GENERAL spending. Its payments amount to 3% of everything the Department of Highway Safety and Motor Vehicles has paid vendors in that span. Payments to it rose 25.4% year over year.
Primary spending category: REFUNDS - GENERAL
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
17 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Mar 20, 2009 to Jun 27, 2025 · All recorded fiscal years
Showing 5 of 22 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $98,481,697.53. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $98,352,242.02
- Payments represented
- 6,398
- Paying agencies shown
- 5
- Largest share of supplier total
- 65.9%
Largest displayed relationship: Department of Highway Safety and Motor Vehicles. Select a flow to explore its details.
Mar 20, 2009 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Dept of Highway Safety & Motor
$98,352,242from the agencies shownDept of Highway Safety & Motor
$98,352,242 from the agencies shown
- $64,882,48565.9% of supplier total
- $30,844,96531.3% of supplier total
- $2,313,6282.3% of supplier total
- $187,8900.2% of supplier total
- $123,2740.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 2 | $88 | Feb 25, 2025 – Feb 28, 2025 |
| SUPPLIES - GENERAL | 12 | $848 | May 4, 2015 – Apr 14, 2025 |
| POSTAGE | 7 | $9 | Oct 16, 2014 – Jun 24, 2015 |
| PROP - VEHICLE - OTHER | 1 | $8 | May 8, 2020 – May 8, 2020 |
| REFUNDS - GENERAL | 3,066 | $66,177,180 | Jul 22, 2015 – Jun 23, 2025 |
| FEES - GENERAL - COMMODITIES | 2,789 | $475,706 | Jun 4, 2015 – Jun 27, 2025 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 1 | $456 | Feb 21, 2024 – Feb 21, 2024 |
| TRAVEL - IN STATE - GENERAL | 2 | $42 | Mar 24, 2022 – Sep 5, 2023 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 2 | $387 | Apr 23, 2010 – Jun 28, 2011 |
| JURORS AND WITNESSES | 2 | $37 | Mar 2, 2011 – Mar 16, 2011 |
| REFUNDS | 972 | $31,783,699 | Oct 29, 2010 – Jun 29, 2015 |
| OTHER MATERIAL AND SUPPLIES | 1 | $253 | Jan 23, 2014 – Jan 23, 2014 |
| PAYMENT FOR INFORMATION AND EVIDENCE | 1 | $25 | Dec 6, 2011 – Dec 6, 2011 |
| INVESTIGATIVE SERVICES - GENERAL | 2 | $24 | Feb 8, 2021 – Apr 27, 2021 |
| IN-STATE TRAVEL-OTHER | 1 | $233 | Nov 19, 2010 – Nov 19, 2010 |
| OTHER CUR CHGS-OTHER | 137 | $20,080 | Mar 20, 2009 – Mar 16, 2015 |
| BANKING/FINANCIAL SVCS - GENERAL | 7 | $18,493 | Aug 16, 2018 – Jul 29, 2021 |
| FINES - OTHER | 1 | $179 | Jul 26, 2021 – Jul 26, 2021 |
| OFFICE SUPPLIES CONSUMABLE | 1 | $166 | Apr 27, 2011 – Apr 27, 2011 |
| FEES - GENERAL-FOR SERVICE | 12 | $1,598 | Oct 30, 2024 – Apr 18, 2025 |
| FROM OTHER STATE AGENCIES | 1 | $146 | Sep 2, 2009 – Sep 2, 2009 |
| RESEARCH SERVICES | 7 | $133 | Oct 16, 2014 – Jun 24, 2015 |
| TRAVEL - OUT OF STATE - GENERAL | 1 | $13 | Jul 11, 2022 – Jul 11, 2022 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 1 | $12 | Jul 29, 2021 – Jul 29, 2021 |
| SECURITY SERVICES - GENERAL | 1 | $12 | Oct 12, 2022 – Oct 12, 2022 |
| CONTRACTED SERVICES - OTHER | 1 | $114 | Feb 22, 2024 – Feb 22, 2024 |
| REPAIRS AND MAINTENANCE-COMMODITIES | 1 | $102 | May 4, 2009 – May 4, 2009 |
| TRAVEL - IN STATE - LODGING | 3 | $1,019 | Aug 12, 2019 – Apr 27, 2021 |
| FEES-GENERAL-FOR SERVICE | 4 | $0 | Dec 16, 2021 – Dec 17, 2021 |
| No category recorded by the source | $634 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 749 payments$7,680,739
FY 2024top 20 of 895 payments$6,124,399
FY 2023top 20 of 756 payments$6,168,015
FY 2022top 20 of 705 payments$6,096,567
FY 2021top 20 of 678 payments$6,301,348
FY 2020top 20 of 737 payments$7,236,110
FY 2019top 20 of 541 payments$8,822,760
FY 2018top 20 of 319 payments$5,580,953
FY 2017top 20 of 267 payments$5,685,637
FY 2016top 20 of 255 payments$6,978,868
FY 2015top 20 of 278 payments$7,343,122
FY 2014top 20 of 240 payments$6,712,865
FY 2013top 20 of 216 payments$6,383,126
FY 2012top 20 of 265 payments$7,051,989
FY 2011top 20 of 184 payments$4,314,650
FY 2010top 3 of 3 payments$341
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 2, 2009 | Department of Financial Services | $146.25 | FROM OTHER STATE AGENCIES | – |
| Apr 23, 2010 | Dept of Business and Professional Regulat | $117.30 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 11, 2009 | Department of Transportation | $77.90 | OTHER CUR CHGS-OTHER | – |
FY 2009top 3 of 3 payments$209
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2009 | Department of Corrections | $102.20 | REPAIRS AND MAINTENANCE-COMMODITIES | – |
| Jun 25, 2009 | Department of Financial Services | $74.65 | OTHER CUR CHGS-OTHER | – |
| Mar 20, 2009 | Department of Veterans' Affairs | $31.75 | OTHER CUR CHGS-OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Agriculture and Consumer Services | $1,254.55 | FEES - GENERAL - COMMODITIES | – |
| Jun 27, 2025 | Department of Agriculture and Consumer Services | $228.10 | FEES - GENERAL - COMMODITIES | – |
| Jun 27, 2025 | Department of Agriculture and Consumer Services | $342.15 | FEES - GENERAL - COMMODITIES | – |
| Jun 27, 2025 | Department of Agriculture and Consumer Services | $1,368.60 | FEES - GENERAL - COMMODITIES | – |
| Jun 26, 2025 | Department of Environmental Protection | $114.05 | FEES - GENERAL - COMMODITIES | – |
| Jun 26, 2025 | Department of Environmental Protection | $38.80 | FEES - GENERAL - COMMODITIES | – |
| Jun 26, 2025 | Department of Environmental Protection | $228.10 | FEES - GENERAL - COMMODITIES | – |
| Jun 26, 2025 | Department of Environmental Protection | $76.05 | FEES - GENERAL - COMMODITIES | – |
| Jun 26, 2025 | Department of Environmental Protection | $163.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 26, 2025 | Department of Environmental Protection | $77.60 | FEES - GENERAL - COMMODITIES | – |
| Jun 25, 2025 | Executive Office of the Governor | $1,220.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 25, 2025 | Executive Office of the Governor | $1,525.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 25, 2025 | Department of Environmental Protection | -$152.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 25, 2025 | Executive Office of the Governor | $1,067.50 | FEES - GENERAL - COMMODITIES | – |
| Jun 24, 2025 | Department of Environmental Protection | $93.75 | FEES - GENERAL - COMMODITIES | – |
| Jun 24, 2025 | Department of Environmental Protection | $93.75 | FEES - GENERAL - COMMODITIES | – |
| Jun 24, 2025 | Department of Environmental Protection | $93.75 | FEES - GENERAL - COMMODITIES | – |
| Jun 23, 2025 | Department of Environmental Protection | $75.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 23, 2025 | Department of Highway Safety and Motor Vehicles | $195,333.20 | REFUNDS - GENERAL | – |
| Jun 23, 2025 | Department of Environmental Protection | $22.50 | FEES - GENERAL - COMMODITIES | – |
| Jun 23, 2025 | Department of Environmental Protection | $15.00 | FEES - GENERAL - COMMODITIES | – |
| Jun 23, 2025 | Department of Environmental Protection | $93.75 | FEES - GENERAL - COMMODITIES | – |
| Jun 23, 2025 | Department of Corrections | $266.90 | FEES - GENERAL - COMMODITIES | – |
| Jun 23, 2025 | Department of Environmental Protection | $32.60 | FEES - GENERAL - COMMODITIES | – |
| Jun 23, 2025 | Department of Environmental Protection | $152.00 | FEES - GENERAL - COMMODITIES | – |
Other vendors serving Department of Highway Safety and Motor Vehicles
- Wex Bank $130,021,250
- Pride Enterprises $88,810,049
- Accenture LLP $79,485,574
- Idemia Identity & Security USA $61,866,920
- Wex Bank DBA Wright Express Fin $50,763,827
- Dell Marketing L.P. $45,759,713
- Exela Enterprise Solutions, Inc $39,517,614
- Florida State University $33,110,041
- Shi International Corp. $23,603,940
- Banc of America Merchant Servic $19,004,818
VerifiedData refreshed Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data