Fla. International Univ Eft: Florida Government Payments

as recorded by Florida: FLA. INTERNATIONAL UNIV EFT

Fla. International Univ Eft is the 79th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 7th in DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL spending. Its payments amount to 0.5% of everything the Department of Education has paid vendors in that span.

Primary spending category: DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL

$1,927,439,667total received

2,399payments

6agencies

Jul 8, 2008 – Oct 20, 2021first / last payment

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

14 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.

Jul 8, 2008 to Oct 20, 2021 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,927,439,666.86. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,927,439,599.08
Payments represented: 2,398
Paying agencies shown: 5
Largest share of supplier total: 99.7%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Jul 8, 2008 to Oct 20, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Fla. International Univ Eft

$1,927,439,599from the agencies shown

Fla. International Univ Eft
$1,927,439,599 from the agencies shown

$1,922,354,03399.7% of supplier total
$2,771,2790.1% of supplier total
$1,473,469<0.1% of supplier total
$830,818<0.1% of supplier total
$10,000<0.1% 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

Fiscal year	Agency	Payments	Total
FY 2022	Department of Education	41	$99,776,817
FY 2022	Executive Office of the Governor	1	$641,401
FY 2022	Department of Management Services	31	$35,813
FY 2021	Department of Education	118	$347,425,787
FY 2021	Executive Office of the Governor	6	$290,965
FY 2021	Department of Management Services	102	$201,782
FY 2020	Department of Education	128	$325,836,219
FY 2020	Executive Office of the Governor	88	$1,825,619
FY 2020	Department of Management Services	110	$120,176
FY 2019	Department of Education	117	$327,540,286
FY 2019	Department of Management Services	146	$161,032
FY 2019	Executive Office of the Governor	3	$13,295
FY 2018	Department of Education	121	$312,744,873
FY 2018	Department of Management Services	81	$111,579
FY 2017	Department of Education	121	$296,422,833
FY 2017	Department of Management Services	209	$186,674
FY 2016	Department of Education	100	$212,607,217
FY 2016	Department of Management Services	253	$197,399
FY 2016	Department of Children and Families	1	$10,000
FY 2016	Department of Financial Services	1	$68
FY 2015	Department of Management Services	175	$127,776
FY 2014	Department of Management Services	134	$107,005
FY 2013	Department of Management Services	179	$79,743
FY 2012	Department of Management Services	104	$114,036
FY 2011	Department of Management Services	26	$30,454
FY 2010	Florida International University	1	$1,840
FY 2009	Florida International University	2	$828,977
Total		2,399	$1,927,439,667

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
AID TO OTHERS - GENERAL	40	$86,280	Jun 18, 2019 – Feb 17, 2021
DISTRIBUTIONS/TRANSFERS - GENERAL	410	$84,667,055	Oct 20, 2015 – Oct 20, 2021
DISTRIBUTIONS TO DEVOLVED UNIVERSITIES	3	$830,818	Jul 8, 2008 – Jul 22, 2009
STATE FINANCIAL ASSISTANCE - GENERAL	1	$641,401	Oct 15, 2021 – Oct 15, 2021
REFUNDS	443	$331,238	Mar 24, 2011 – Jun 5, 2014
FEDERAL FINANCIAL ASSISTANCE - GENERAL	57	$2,043,598	May 7, 2019 – Feb 19, 2021
DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	330	$1,821,091,470	Oct 20, 2015 – Oct 20, 2021
INSURANCE - GENERAL LIABILITY	6	$16,595,508	Aug 15, 2016 – Aug 23, 2021
REFUNDS - GENERAL	1,108	$1,142,299	Jul 28, 2014 – Oct 19, 2021
BENEFITS/CLAIMS - GENERAL	1	$10,000	Jun 27, 2016 – Jun 27, 2016

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 2022top 20 of 73 payments$100,454,031

Date	Agency	Amount	Category	Purchase order
Sep 20, 2021	Department of Education	$10,392,267.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 20, 2021	Department of Education	$10,392,266.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 20, 2021	Department of Education	$10,392,266.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2021	Department of Education	$10,392,266.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 3, 2021	Department of Education	$10,392,266.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 5, 2021	Department of Education	$10,392,266.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 9, 2021	Department of Education	$10,392,266.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 5, 2021	Department of Education	$10,392,266.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 23, 2021	Department of Education	$2,853,805.00	INSURANCE - GENERAL LIABILITY	–
Sep 3, 2021	Department of Education	$1,381,400.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 5, 2021	Department of Education	$1,381,400.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 9, 2021	Department of Education	$1,381,400.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 20, 2021	Department of Education	$1,381,400.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2021	Department of Education	$1,381,400.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 20, 2021	Department of Education	$1,381,399.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 5, 2021	Department of Education	$1,381,386.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 20, 2021	Department of Education	$1,381,386.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 20, 2021	Department of Education	$934,485.38	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Oct 15, 2021	Executive Office of the Governor	$641,401.01	STATE FINANCIAL ASSISTANCE - GENERAL	–
Aug 17, 2021	Department of Education	$331,162.88	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2021top 20 of 226 payments$347,918,534

Date	Agency	Amount	Category	Purchase order
Jun 18, 2021	Department of Education	$15,272,706.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 4, 2021	Department of Education	$15,272,705.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 20, 2021	Department of Education	$15,272,705.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 4, 2021	Department of Education	$13,898,269.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2021	Department of Education	$11,071,554.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2021	Department of Education	$11,071,554.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 5, 2021	Department of Education	$11,071,534.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 18, 2020	Department of Education	$11,064,438.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 19, 2021	Department of Education	$10,087,620.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 5, 2021	Department of Education	$10,087,619.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 5, 2021	Department of Education	$10,087,619.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 19, 2021	Department of Education	$10,087,619.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 20, 2021	Department of Education	$10,087,619.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 4, 2021	Department of Education	$10,087,619.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 20, 2021	Department of Education	$10,087,463.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2021	Department of Education	$10,087,463.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2021	Department of Education	$10,087,463.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 18, 2020	Department of Education	$9,988,572.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 10, 2020	Department of Education	$9,988,570.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 5, 2020	Department of Education	$9,988,570.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2020top 20 of 326 payments$327,782,014

Date	Agency	Amount	Category	Purchase order
Dec 20, 2019	Department of Education	$10,671,120.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 3, 2020	Department of Education	$10,355,091.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2020	Department of Education	$10,355,091.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 5, 2020	Department of Education	$10,355,091.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2020	Department of Education	$10,355,090.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2020	Department of Education	$10,233,472.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 3, 2020	Department of Education	$10,233,472.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 20, 2020	Department of Education	$10,233,472.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 20, 2020	Department of Education	$10,233,472.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2020	Department of Education	$10,233,472.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 19, 2020	Department of Education	$10,233,469.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 17, 2020	Department of Education	$10,112,530.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 20, 2020	Department of Education	$10,095,110.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 5, 2020	Department of Education	$10,095,110.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 5, 2020	Department of Education	$10,095,110.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 20, 2020	Department of Education	$10,095,108.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 5, 2019	Department of Education	$10,092,851.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 10, 2019	Department of Education	$10,092,851.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 20, 2019	Department of Education	$10,092,851.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 5, 2019	Department of Education	$10,092,851.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2019top 20 of 266 payments$327,714,613

Date	Agency	Amount	Category	Purchase order
Dec 20, 2018	Department of Education	$11,282,410.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 20, 2019	Department of Education	$10,506,756.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 20, 2019	Department of Education	$10,506,756.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2019	Department of Education	$10,506,754.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 20, 2019	Department of Education	$10,506,754.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 20, 2019	Department of Education	$10,506,754.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 5, 2019	Department of Education	$10,506,754.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2019	Department of Education	$10,506,754.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 4, 2019	Department of Education	$10,506,754.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 18, 2019	Department of Education	$10,506,754.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 3, 2019	Department of Education	$10,506,754.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 18, 2019	Department of Education	$10,506,754.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 5, 2019	Department of Education	$10,506,754.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 10, 2018	Department of Education	$10,406,633.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 3, 2018	Department of Education	$10,406,633.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2018	Department of Education	$10,406,633.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 20, 2018	Department of Education	$10,406,633.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 5, 2018	Department of Education	$10,406,633.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 20, 2018	Department of Education	$10,391,874.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 20, 2018	Department of Education	$10,388,735.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2018top 20 of 202 payments$312,856,452

Date	Agency	Amount	Category	Purchase order
Jul 7, 2017	Department of Education	$9,864,490.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2017	Department of Education	$9,864,490.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 5, 2018	Department of Education	$9,560,389.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 20, 2018	Department of Education	$9,560,389.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 21, 2018	Department of Education	$9,560,389.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 5, 2018	Department of Education	$9,560,389.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2018	Department of Education	$9,560,389.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 4, 2018	Department of Education	$9,560,389.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2018	Department of Education	$9,560,389.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 19, 2018	Department of Education	$9,560,389.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 5, 2018	Department of Education	$9,560,389.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 20, 2018	Department of Education	$9,560,389.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 18, 2018	Department of Education	$9,560,389.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 20, 2018	Department of Education	$9,560,388.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 3, 2017	Department of Education	$9,495,700.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 5, 2017	Department of Education	$9,495,700.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 5, 2017	Department of Education	$9,495,700.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 20, 2017	Department of Education	$9,495,700.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 20, 2017	Department of Education	$9,495,700.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 20, 2017	Department of Education	$9,495,697.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2017top 20 of 330 payments$296,609,507

Date	Agency	Amount	Category	Purchase order
Apr 3, 2017	Department of Education	$13,280,008.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 8, 2017	Department of Education	$13,280,008.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 20, 2016	Department of Education	$9,555,032.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 19, 2017	Department of Education	$8,717,186.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2017	Department of Education	$8,717,186.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2017	Department of Education	$8,717,186.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 20, 2017	Department of Education	$8,717,186.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2017	Department of Education	$8,717,186.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 20, 2017	Department of Education	$8,717,186.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 17, 2017	Department of Education	$8,561,912.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 3, 2017	Department of Education	$8,561,911.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 17, 2017	Department of Education	$8,561,911.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 3, 2017	Department of Education	$8,561,911.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 20, 2017	Department of Education	$8,561,911.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 5, 2017	Department of Education	$8,561,911.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 8, 2016	Department of Education	$8,515,385.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 2, 2016	Department of Education	$8,515,385.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2016	Department of Education	$8,515,385.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 19, 2016	Department of Education	$8,515,385.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 5, 2016	Department of Education	$8,515,385.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2016top 20 of 355 payments$212,814,683

Date	Agency	Amount	Category	Purchase order
Jan 5, 2016	Department of Education	$8,255,861.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 19, 2016	Department of Education	$8,255,861.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 5, 2016	Department of Education	$8,255,861.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 20, 2016	Department of Education	$8,255,861.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 18, 2016	Department of Education	$8,255,861.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 4, 2016	Department of Education	$8,255,861.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 18, 2015	Department of Education	$8,254,033.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 20, 2015	Department of Education	$8,254,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 20, 2015	Department of Education	$8,254,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 4, 2015	Department of Education	$8,254,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 5, 2015	Department of Education	$8,254,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 20, 2016	Department of Education	$7,861,144.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 20, 2016	Department of Education	$7,861,144.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2016	Department of Education	$7,861,144.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2016	Department of Education	$7,861,144.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 3, 2016	Department of Education	$7,861,144.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 20, 2016	Department of Education	$7,861,143.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 23, 2016	Department of Education	$5,898,903.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 24, 2016	Department of Education	$5,898,901.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 24, 2016	Department of Education	$5,898,901.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2015top 20 of 175 payments$127,776

Date	Agency	Amount	Category	Purchase order
Mar 4, 2015	Department of Management Services	$6,447.02	REFUNDS - GENERAL	–
Nov 19, 2014	Department of Management Services	$6,439.34	REFUNDS - GENERAL	–
Jan 2, 2015	Department of Management Services	$6,216.00	REFUNDS - GENERAL	–
May 7, 2015	Department of Management Services	$6,004.24	REFUNDS - GENERAL	–
Aug 1, 2014	Department of Management Services	$5,836.49	REFUNDS - GENERAL	–
Sep 22, 2014	Department of Management Services	$4,933.06	REFUNDS - GENERAL	–
Oct 14, 2014	Department of Management Services	$4,477.21	REFUNDS - GENERAL	–
Aug 6, 2014	Department of Management Services	$4,474.78	REFUNDS - GENERAL	–
Sep 29, 2014	Department of Management Services	$4,156.50	REFUNDS - GENERAL	–
Dec 22, 2014	Department of Management Services	$4,044.39	REFUNDS - GENERAL	–
Dec 22, 2014	Department of Management Services	$4,000.90	REFUNDS - GENERAL	–
Nov 19, 2014	Department of Management Services	$3,498.25	REFUNDS - GENERAL	–
Jan 28, 2015	Department of Management Services	$3,449.63	REFUNDS - GENERAL	–
Aug 4, 2014	Department of Management Services	$3,395.86	REFUNDS - GENERAL	–
Jan 28, 2015	Department of Management Services	$3,362.41	REFUNDS - GENERAL	–
Mar 4, 2015	Department of Management Services	$3,319.08	REFUNDS - GENERAL	–
Nov 19, 2014	Department of Management Services	$3,140.97	REFUNDS - GENERAL	–
Jan 28, 2015	Department of Management Services	$3,093.89	REFUNDS - GENERAL	–
Apr 13, 2015	Department of Management Services	$2,954.07	REFUNDS - GENERAL	–
Dec 22, 2014	Department of Management Services	$2,779.06	REFUNDS - GENERAL	–

FY 2014top 20 of 134 payments$107,005

Date	Agency	Amount	Category	Purchase order
Apr 23, 2014	Department of Management Services	$7,711.92	REFUNDS	–
Jun 5, 2014	Department of Management Services	$6,763.00	REFUNDS	–
May 27, 2014	Department of Management Services	$6,360.46	REFUNDS	–
Nov 5, 2013	Department of Management Services	$5,585.43	REFUNDS	–
Aug 23, 2013	Department of Management Services	$5,483.17	REFUNDS	–
Sep 5, 2013	Department of Management Services	$5,151.54	REFUNDS	–
Apr 23, 2014	Department of Management Services	$4,216.20	REFUNDS	–
Sep 27, 2013	Department of Management Services	$3,791.53	REFUNDS	–
Aug 23, 2013	Department of Management Services	$3,563.88	REFUNDS	–
Sep 5, 2013	Department of Management Services	$3,437.65	REFUNDS	–
Apr 24, 2014	Department of Management Services	$3,411.52	REFUNDS	–
Mar 14, 2014	Department of Management Services	$3,271.26	REFUNDS	–
Sep 11, 2013	Department of Management Services	$3,235.48	REFUNDS	–
Apr 23, 2014	Department of Management Services	$3,103.25	REFUNDS	–
Nov 5, 2013	Department of Management Services	$2,915.43	REFUNDS	–
Mar 5, 2014	Department of Management Services	$2,913.74	REFUNDS	–
Mar 4, 2014	Department of Management Services	$2,731.53	REFUNDS	–
Nov 4, 2013	Department of Management Services	$2,435.16	REFUNDS	–
Feb 24, 2014	Department of Management Services	$2,333.09	REFUNDS	–
Aug 23, 2013	Department of Management Services	$2,326.01	REFUNDS	–

FY 2013top 20 of 179 payments$79,743

Date	Agency	Amount	Category	Purchase order
Jun 17, 2013	Department of Management Services	$5,024.66	REFUNDS	–
May 24, 2013	Department of Management Services	$4,166.04	REFUNDS	–
Mar 1, 2013	Department of Management Services	$3,952.54	REFUNDS	–
Oct 18, 2012	Department of Management Services	$3,378.34	REFUNDS	–
Dec 31, 2012	Department of Management Services	$3,228.58	REFUNDS	–
May 24, 2013	Department of Management Services	$3,203.24	REFUNDS	–
Mar 1, 2013	Department of Management Services	$2,979.48	REFUNDS	–
Oct 18, 2012	Department of Management Services	$2,833.45	REFUNDS	–
May 24, 2013	Department of Management Services	$2,804.72	REFUNDS	–
May 24, 2013	Department of Management Services	$2,651.30	REFUNDS	–
Sep 5, 2012	Department of Management Services	$2,606.63	REFUNDS	–
Jun 21, 2013	Department of Management Services	$2,414.81	REFUNDS	–
Aug 1, 2012	Department of Management Services	$2,291.16	REFUNDS	–
Feb 28, 2013	Department of Management Services	$2,262.12	REFUNDS	–
May 24, 2013	Department of Management Services	$2,190.81	REFUNDS	–
Mar 1, 2013	Department of Management Services	$2,139.91	REFUNDS	–
Feb 28, 2013	Department of Management Services	$1,969.05	REFUNDS	–
Dec 31, 2012	Department of Management Services	$1,916.25	REFUNDS	–
Dec 31, 2012	Department of Management Services	$1,908.26	REFUNDS	–
Jun 17, 2013	Department of Management Services	$1,499.02	REFUNDS	–

FY 2012top 20 of 104 payments$114,036

Date	Agency	Amount	Category	Purchase order
Oct 31, 2011	Department of Management Services	$40,097.06	REFUNDS	–
Aug 1, 2011	Department of Management Services	$7,563.07	REFUNDS	–
Jun 8, 2012	Department of Management Services	$6,583.76	REFUNDS	–
Nov 8, 2011	Department of Management Services	$5,408.57	REFUNDS	–
Apr 13, 2012	Department of Management Services	$5,166.14	REFUNDS	–
May 23, 2012	Department of Management Services	$4,111.09	REFUNDS	–
Jun 15, 2012	Department of Management Services	$3,729.39	REFUNDS	–
Aug 17, 2011	Department of Management Services	$3,660.02	REFUNDS	–
Feb 9, 2012	Department of Management Services	$3,469.17	REFUNDS	–
Mar 7, 2012	Department of Management Services	$3,468.55	REFUNDS	–
Oct 12, 2011	Department of Management Services	$3,079.10	REFUNDS	–
Feb 15, 2012	Department of Management Services	$2,995.65	REFUNDS	–
Jul 15, 2011	Department of Management Services	$2,702.29	REFUNDS	–
Jan 25, 2012	Department of Management Services	$2,245.66	REFUNDS	–
May 11, 2012	Department of Management Services	$2,214.68	REFUNDS	–
Sep 9, 2011	Department of Management Services	$2,027.77	REFUNDS	–
Apr 25, 2012	Department of Management Services	$1,717.87	REFUNDS	–
Dec 5, 2011	Department of Management Services	$1,674.40	REFUNDS	–
Dec 5, 2011	Department of Management Services	$1,671.57	REFUNDS	–
Jun 22, 2012	Department of Management Services	$1,243.34	REFUNDS	–

FY 2011top 20 of 26 payments$30,454

Date	Agency	Amount	Category	Purchase order
Jun 13, 2011	Department of Management Services	$8,657.55	REFUNDS	–
Apr 12, 2011	Department of Management Services	$7,277.97	REFUNDS	–
Mar 24, 2011	Department of Management Services	$5,604.17	REFUNDS	–
May 10, 2011	Department of Management Services	$2,996.99	REFUNDS	–
Apr 12, 2011	Department of Management Services	$1,827.20	REFUNDS	–
Jun 21, 2011	Department of Management Services	$1,114.60	REFUNDS	–
Jun 13, 2011	Department of Management Services	$772.40	REFUNDS	–
Jun 30, 2011	Department of Management Services	$606.68	REFUNDS	–
May 10, 2011	Department of Management Services	$317.48	REFUNDS	–
Apr 12, 2011	Department of Management Services	$158.44	REFUNDS	–
Mar 24, 2011	Department of Management Services	$110.50	REFUNDS	–
Jun 13, 2011	Department of Management Services	$107.78	REFUNDS	–
Apr 12, 2011	Department of Management Services	$101.63	REFUNDS	–
Jun 30, 2011	Department of Management Services	$98.64	REFUNDS	–
Jun 21, 2011	Department of Management Services	$93.36	REFUNDS	–
Apr 12, 2011	Department of Management Services	$79.62	REFUNDS	–
Jun 13, 2011	Department of Management Services	$73.94	REFUNDS	–
Apr 12, 2011	Department of Management Services	$71.57	REFUNDS	–
Apr 12, 2011	Department of Management Services	$70.88	REFUNDS	–
Mar 24, 2011	Department of Management Services	$65.60	REFUNDS	–

FY 2010top 1 of 1 payments$1,840

Date	Agency	Amount	Category	Purchase order
Jul 22, 2009	Florida International University	$1,840.12	DISTRIBUTIONS TO DEVOLVED UNIVERSITIES	–

FY 2009top 2 of 2 payments$828,977

Date	Agency	Amount	Category	Purchase order
Jul 8, 2008	Florida International University	$828,890.26	DISTRIBUTIONS TO DEVOLVED UNIVERSITIES	–
Sep 16, 2008	Florida International University	$87.21	DISTRIBUTIONS TO DEVOLVED UNIVERSITIES	–

Recent payments

Date	Agency	Amount	Category	Method
Oct 20, 2021	Department of Education	$1,203.85	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Oct 20, 2021	Department of Education	$1,381,386.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 20, 2021	Department of Education	$79,204.20	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Oct 20, 2021	Department of Education	$10,392,266.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 20, 2021	Department of Education	$3,405.00	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Oct 20, 2021	Department of Education	$505.00	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Oct 20, 2021	Department of Education	$3,404.00	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Oct 19, 2021	Department of Management Services	$2,627.97	REFUNDS - GENERAL	–
Oct 19, 2021	Department of Management Services	$50.73	REFUNDS - GENERAL	–
Oct 19, 2021	Department of Management Services	$7.16	REFUNDS - GENERAL	–
Oct 15, 2021	Department of Management Services	$15.94	REFUNDS - GENERAL	–
Oct 15, 2021	Executive Office of the Governor	$641,401.01	STATE FINANCIAL ASSISTANCE - GENERAL	–
Oct 15, 2021	Department of Management Services	$56.57	REFUNDS - GENERAL	–
Oct 15, 2021	Department of Management Services	$1.64	REFUNDS - GENERAL	–
Oct 15, 2021	Department of Management Services	$13,451.92	REFUNDS - GENERAL	–
Oct 15, 2021	Department of Management Services	$1.79	REFUNDS - GENERAL	–
Oct 15, 2021	Department of Management Services	$1,841.36	REFUNDS - GENERAL	–
Oct 15, 2021	Department of Management Services	$8.95	REFUNDS - GENERAL	–
Oct 15, 2021	Department of Management Services	$5.37	REFUNDS - GENERAL	–
Oct 15, 2021	Department of Management Services	$36.59	REFUNDS - GENERAL	–
Oct 15, 2021	Department of Management Services	$40.38	REFUNDS - GENERAL	–
Oct 15, 2021	Department of Management Services	$1,626.92	REFUNDS - GENERAL	–
Oct 14, 2021	Department of Management Services	$82.50	REFUNDS - GENERAL	–
Oct 14, 2021	Department of Management Services	$6.31	REFUNDS - GENERAL	–
Oct 5, 2021	Department of Education	$1,381,386.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

Other vendors serving Department of Education

Miami-Dade County School Board $26,908,873,996
Broward County School Board $22,295,141,503
Hillsborough Co School Board $21,893,198,558
State Board of Administration $19,891,337,173
Orange County School Board $17,220,110,208
Duval County School Board $12,400,549,530
Palm Beach County School Board $11,581,040,400
Polk County School Board $11,458,857,943
University of South Florida $9,101,254,471
Step Up for Students Inc $8,266,955,405

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