Florida Polytechnic University: Florida Government Payments

as recorded by Florida: FLORIDA POLYTECHNIC UNIVERSITY

Florida Polytechnic University is the 234th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 21st in DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it fell 15.8% year over year.

Primary spending category: DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL

$621,396,601total received

1,146payments

12agencies

Oct 5, 2012 – Jun 27, 2025first / 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

13 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.

Oct 5, 2012 to Jun 27, 2025 · All recorded fiscal years

Show up to

Showing 5 of 12 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $621,396,601.44. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $621,237,482.57
Payments represented: 1,119
Paying agencies shown: 5
Largest share of supplier total: 95.7%

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

Oct 5, 2012 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Florida Polytechnic University

$621,237,483from the agencies shown

Florida Polytechnic University
$621,237,483 from the agencies shown

$594,380,20195.7% of supplier total
$16,498,1672.7% of supplier total
$8,635,6121.4% of supplier total
$1,596,0230.3% of supplier total
$127,480<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 2025	Department of Education	66	$60,920,150
FY 2025	Department of Revenue	5	$891,044
FY 2025	Department of Children and Families	1	$25,000
FY 2025	Department of Management Services	25	$9,241
FY 2025	Department of Military Affairs	4	$8,310
FY 2025	Department of Financial Services	2	$1,650
FY 2024	Department of Education	66	$72,362,923
FY 2024	Department of Revenue	5	$916,479
FY 2024	Department of Financial Services	5	$165,671
FY 2024	Executive Office of the Governor	3	$45,229
FY 2024	Department of Transportation	1	$19,000
FY 2024	Department of Management Services	9	$533
FY 2023	Department of Education	68	$50,044,515
FY 2023	Department of Revenue	5	$1,073,635
FY 2023	Department of Transportation	7	$78,785
FY 2023	Executive Office of the Governor	1	$31,680
FY 2023	Department of Law Enforcement	1	$447
FY 2023	Department of Management Services	4	$433
FY 2022	Department of Education	71	$53,438,996
FY 2022	Department of Revenue	5	$1,285,315
FY 2022	Department of Management Services	5	$3,948
FY 2022	Executive Office of the Governor	1	$3,915
FY 2022	Department of Law Enforcement	1	$2,150
FY 2021	Department of Education	66	$44,903,941
FY 2021	Department of Revenue	5	$1,470,758
FY 2021	Department of Law Enforcement	2	$8,407
FY 2021	Department of Military Affairs	6	$5,570
FY 2021	Department of Management Services	4	$4,168
FY 2021	Department of Financial Services	1	$2,100
FY 2020	Department of Education	68	$42,700,012
FY 2020	Department of Revenue	5	$1,440,527
FY 2020	Department of Military Affairs	2	$5,927
FY 2020	Department of Financial Services	1	$2,102
FY 2020	Department of Management Services	9	$1,921
FY 2019	Department of Education	71	$40,954,984
FY 2019	Department of Financial Services	4	$8,170,655
FY 2019	Department of Revenue	5	$1,598,422
FY 2019	Department of Transportation	7	$1,218,421
FY 2019	Department of Children and Families	1	$10,000
FY 2019	Department of Military Affairs	1	$2,140
FY 2019	Department of Management Services	14	$2,079
FY 2018	Department of Education	73	$39,355,990
FY 2018	Department of Revenue	5	$1,739,443
FY 2018	Department of Financial Services	8	$293,434
FY 2018	Department of Transportation	2	$279,816
FY 2018	Department of Management Services	15	$3,385
FY 2018	Department of Economic Opportunity	1	$174
FY 2017	Department of Education	67	$36,298,213
FY 2017	Department of Revenue	5	$1,654,873
FY 2017	Department of Management Services	51	$22,965
FY 2017	Department of Legal Affairs	1	$170
FY 2016	Department of Education	66	$33,269,939
FY 2016	Department of Revenue	5	$1,708,534
FY 2016	Department of Management Services	67	$78,323
FY 2015	Department of Education	58	$31,300,647
FY 2015	Department of Revenue	5	$1,573,607
FY 2015	Department of Environmental Protection	1	$10,000
FY 2015	Department of Management Services	2	$484
FY 2014	Department of Education	39	$40,683,277
FY 2014	Department of Revenue	3	$1,145,530
FY 2013	Department of Education	39	$48,146,615
Total		1,146	$621,396,601

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
RESEARCH SERVICES - GENERAL	8	$97,786	Aug 22, 2022 – Jan 26, 2024
FEDERAL FINANCIAL ASSISTANCE - GENERAL	8	$90,583	Feb 24, 2021 – Jun 25, 2024
BENEFITS/CLAIMS - GENERAL	21	$8,643,512	Nov 16, 2017 – Jun 5, 2025
INSURANCE - GENERAL LIABILITY	10	$599,819	Aug 12, 2015 – Aug 23, 2024
EDUCATIONAL AIDS	13	$556,976	Aug 22, 2014 – Feb 27, 2015
CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	5	$5,150	Mar 11, 2016 – Jan 30, 2020
DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	317	$425,868,517	May 29, 2015 – Jun 27, 2025
DISTRIBUTIONS/TRANSFERS - GENERAL	82	$37,142,009	Apr 17, 2015 – May 19, 2025
CARE/SUBSISTENCE - BENEFITS/ALLOWANCES - VENDOR	2	$3,553	Nov 28, 2023 – Sep 24, 2024
CLIENT BENEFITS AND ALLOWANCES -CLIENT	2	$3,445	Oct 15, 2014 – Jan 26, 2015
GENERAL LIABILITY INSURANCE	2	$30,987	Aug 7, 2013 – Aug 11, 2014
CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR	1	$2,898	Oct 19, 2017 – Oct 19, 2017
AID TO OTHERS - GENERAL	180	$27,394,706	Aug 20, 2015 – May 15, 2025
BENEFITS/CLAIMS - VENDOR - GENERAL	2	$27,100	Jul 14, 2020 – Apr 25, 2025
AID TO OTHERS - STUDENT LOANS	13	$21,947	Feb 12, 2019 – Feb 3, 2025
CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	141	$199,890	Sep 17, 2014 – Mar 20, 2025
FEES-GENERAL-FOR SERVICE	1	$170	Mar 13, 2017 – Mar 13, 2017
STATE FINANCIAL ASSISTANCE - GENERAL	6	$149,887	Jul 27, 2020 – Sep 20, 2021
ENGINEERING SERVICES - GENERAL	9	$1,498,237	Oct 12, 2017 – Feb 27, 2019
SUPPLIES AND COMMODITIES - VENDORS	5	$1,461	Sep 25, 2014 – Jun 10, 2015
TRAVEL - IN STATE - GENERAL	3	$14	Oct 5, 2015 – Feb 11, 2019
REFUNDS - GENERAL	204	$127,644	Feb 26, 2015 – May 16, 2025
DISTRIBUTION AND TRANSFERS	110	$118,920,310	Oct 5, 2012 – May 20, 2015
CONTRACTED SERVICES - OTHER	1	$10,000	Jul 24, 2014 – Jul 24, 2014

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 103 payments$61,855,395

Date	Agency	Amount	Category	Purchase order
Sep 5, 2024	Department of Education	$2,324,069.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 5, 2024	Department of Education	$2,324,069.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 20, 2024	Department of Education	$2,324,069.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 20, 2024	Department of Education	$2,324,069.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 14, 2025	Department of Education	$2,321,536.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 5, 2025	Department of Education	$2,321,536.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 21, 2025	Department of Education	$2,321,536.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 6, 2025	Department of Education	$2,321,536.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 5, 2025	Department of Education	$2,321,536.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 20, 2025	Department of Education	$2,321,535.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 5, 2024	Department of Education	$2,321,401.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 4, 2024	Department of Education	$2,321,401.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 20, 2024	Department of Education	$2,321,401.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 18, 2024	Department of Education	$2,321,401.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 5, 2024	Department of Education	$2,321,401.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 20, 2024	Department of Education	$2,321,399.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 18, 2025	Department of Education	$2,321,267.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 17, 2025	Department of Education	$2,321,265.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2025	Department of Education	$2,321,265.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 4, 2025	Department of Education	$2,321,265.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2024top 20 of 89 payments$73,509,835

Date	Agency	Amount	Category	Purchase order
Aug 18, 2023	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 5, 2024	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 16, 2024	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 19, 2024	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2024	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 5, 2023	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 30, 2023	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2023	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 3, 2024	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 5, 2023	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 5, 2024	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 20, 2023	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 11, 2023	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 4, 2023	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 20, 2023	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 19, 2024	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 3, 2023	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 5, 2024	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 20, 2024	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2024	Department of Education	$2,689,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2023top 20 of 86 payments$51,229,494

Date	Agency	Amount	Category	Purchase order
Jul 20, 2022	Department of Education	$2,557,085.84	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Nov 18, 2022	Department of Education	$1,808,779.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 5, 2022	Department of Education	$1,808,779.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 4, 2022	Department of Education	$1,808,779.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 20, 2022	Department of Education	$1,808,777.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 20, 2023	Department of Education	$1,808,722.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 3, 2023	Department of Education	$1,808,722.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 5, 2023	Department of Education	$1,808,722.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 20, 2023	Department of Education	$1,808,722.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 3, 2023	Department of Education	$1,808,722.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 17, 2023	Department of Education	$1,808,722.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 5, 2022	Department of Education	$1,808,609.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 20, 2022	Department of Education	$1,808,609.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 16, 2023	Department of Education	$1,808,385.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2023	Department of Education	$1,808,383.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2023	Department of Education	$1,808,383.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 20, 2023	Department of Education	$1,808,383.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 19, 2023	Department of Education	$1,808,383.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2023	Department of Education	$1,808,383.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2022	Department of Education	$1,719,738.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2022top 20 of 83 payments$54,734,324

Date	Agency	Amount	Category	Purchase order
Feb 18, 2022	Department of Education	$5,746,231.00	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Apr 20, 2022	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 20, 2022	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 21, 2022	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 4, 2022	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 5, 2022	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 3, 2021	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2022	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2022	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 4, 2022	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 20, 2021	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 5, 2021	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 20, 2022	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 9, 2021	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 5, 2021	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 3, 2021	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2021	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 3, 2022	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 18, 2022	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 5, 2021	Department of Education	$1,695,612.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2021top 20 of 84 payments$46,394,944

Date	Agency	Amount	Category	Purchase order
Sep 18, 2020	Department of Education	$2,825,569.93	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Jun 18, 2021	Department of Education	$2,121,767.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 4, 2021	Department of Education	$2,121,766.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 20, 2021	Department of Education	$2,121,766.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 18, 2020	Department of Education	$1,510,757.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 19, 2021	Department of Education	$1,411,241.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 5, 2021	Department of Education	$1,411,239.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 4, 2021	Department of Education	$1,411,239.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 5, 2021	Department of Education	$1,411,239.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 20, 2021	Department of Education	$1,411,239.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 19, 2021	Department of Education	$1,411,239.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2021	Department of Education	$1,411,217.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 20, 2021	Department of Education	$1,411,217.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2021	Department of Education	$1,411,217.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 18, 2020	Department of Education	$1,404,812.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 5, 2020	Department of Education	$1,404,811.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2020	Department of Education	$1,404,811.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 4, 2020	Department of Education	$1,404,811.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 20, 2020	Department of Education	$1,404,811.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 10, 2020	Department of Education	$1,404,811.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2020top 20 of 85 payments$44,150,489

Date	Agency	Amount	Category	Purchase order
May 20, 2020	Department of Education	$1,924,121.42	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Dec 20, 2019	Department of Education	$1,587,504.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 20, 2020	Department of Education	$1,541,640.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 20, 2020	Department of Education	$1,541,640.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2020	Department of Education	$1,541,640.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2020	Department of Education	$1,541,640.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 3, 2020	Department of Education	$1,541,640.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 19, 2020	Department of Education	$1,541,638.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 10, 2019	Department of Education	$1,530,546.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 20, 2019	Department of Education	$1,530,546.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 5, 2019	Department of Education	$1,530,546.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 5, 2019	Department of Education	$1,530,546.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 20, 2019	Department of Education	$1,530,546.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 19, 2019	Department of Education	$1,530,545.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 4, 2019	Department of Education	$1,528,247.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 4, 2019	Department of Education	$1,528,247.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 5, 2019	Department of Education	$1,528,247.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 18, 2019	Department of Education	$1,528,247.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 2, 2020	Department of Education	$1,528,247.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 20, 2019	Department of Education	$1,528,247.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2019top 20 of 103 payments$51,956,702

Date	Agency	Amount	Category	Purchase order
Dec 21, 2018	Department of Financial Services	$8,157,855.00	BENEFITS/CLAIMS - GENERAL	–
Dec 20, 2018	Department of Education	$1,631,460.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 20, 2019	Department of Education	$1,549,202.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 20, 2019	Department of Education	$1,549,202.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2019	Department of Education	$1,549,201.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 20, 2019	Department of Education	$1,549,201.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 18, 2019	Department of Education	$1,549,201.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 18, 2019	Department of Education	$1,549,201.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 3, 2019	Department of Education	$1,549,201.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 20, 2019	Department of Education	$1,549,201.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 5, 2019	Department of Education	$1,549,201.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 4, 2019	Department of Education	$1,549,201.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 5, 2019	Department of Education	$1,549,201.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2019	Department of Education	$1,549,201.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 5, 2018	Department of Education	$1,544,968.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2018	Department of Education	$1,544,968.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 3, 2018	Department of Education	$1,544,968.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 20, 2018	Department of Education	$1,544,968.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 10, 2018	Department of Education	$1,544,968.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 20, 2018	Department of Education	$1,544,263.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2018top 20 of 104 payments$41,672,242

Date	Agency	Amount	Category	Purchase order
May 18, 2018	Department of Education	$1,520,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 19, 2018	Department of Education	$1,520,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 5, 2018	Department of Education	$1,520,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2018	Department of Education	$1,520,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 4, 2018	Department of Education	$1,520,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 21, 2018	Department of Education	$1,520,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2018	Department of Education	$1,520,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 5, 2018	Department of Education	$1,520,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 20, 2018	Department of Education	$1,520,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 5, 2018	Department of Education	$1,520,031.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 20, 2018	Department of Education	$1,520,028.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 20, 2018	Department of Education	$1,520,028.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2017	Department of Education	$1,515,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 7, 2017	Department of Education	$1,515,409.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 20, 2017	Department of Education	$1,510,427.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 4, 2017	Department of Education	$1,510,426.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 18, 2017	Department of Education	$1,510,426.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 5, 2017	Department of Education	$1,510,426.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 3, 2017	Department of Education	$1,509,864.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 5, 2017	Department of Education	$1,509,864.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2017top 20 of 124 payments$37,976,221

Date	Agency	Amount	Category	Purchase order
Dec 20, 2016	Department of Education	$1,544,043.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 20, 2017	Department of Education	$1,450,399.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2017	Department of Education	$1,450,398.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 5, 2017	Department of Education	$1,450,398.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 20, 2017	Department of Education	$1,450,398.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2017	Department of Education	$1,450,398.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 19, 2017	Department of Education	$1,450,398.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 20, 2016	Department of Education	$1,440,275.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2016	Department of Education	$1,440,273.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 5, 2016	Department of Education	$1,440,273.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 19, 2016	Department of Education	$1,440,273.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 8, 2016	Department of Education	$1,440,273.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 2, 2016	Department of Education	$1,440,273.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 5, 2016	Department of Education	$1,437,964.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 4, 2016	Department of Education	$1,437,963.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 20, 2016	Department of Education	$1,437,963.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 18, 2016	Department of Education	$1,437,963.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 5, 2016	Department of Education	$1,437,963.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 17, 2017	Department of Education	$1,436,215.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 20, 2017	Department of Education	$1,436,215.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2016top 20 of 138 payments$35,056,796

Date	Agency	Amount	Category	Purchase order
Mar 18, 2016	Department of Education	$1,333,315.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 4, 2016	Department of Education	$1,333,313.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 5, 2016	Department of Education	$1,333,313.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 5, 2016	Department of Education	$1,333,313.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Feb 19, 2016	Department of Education	$1,333,313.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jan 20, 2016	Department of Education	$1,333,313.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 5, 2015	Department of Education	$1,333,033.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 18, 2015	Department of Education	$1,333,033.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 8, 2015	Department of Education	$1,333,033.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Aug 20, 2015	Department of Education	$1,333,033.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jul 20, 2015	Department of Education	$1,333,033.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Sep 4, 2015	Department of Education	$1,333,033.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 20, 2015	Department of Education	$1,333,020.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 20, 2015	Department of Education	$1,333,020.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Oct 5, 2015	Department of Education	$1,333,020.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Nov 5, 2015	Department of Education	$1,333,020.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 4, 2015	Department of Education	$1,333,020.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Dec 18, 2015	Department of Education	$1,333,017.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 3, 2016	Department of Education	$1,332,766.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2016	Department of Education	$1,332,766.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–

FY 2015top 20 of 66 payments$32,884,738

Date	Agency	Amount	Category	Purchase order
Jan 5, 2015	Department of Education	$1,258,685.00	DISTRIBUTION AND TRANSFERS	–
Apr 2, 2015	Department of Education	$1,258,685.00	DISTRIBUTION AND TRANSFERS	–
Jun 5, 2015	Department of Education	$1,258,685.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 20, 2015	Department of Education	$1,258,685.00	DISTRIBUTION AND TRANSFERS	–
Feb 5, 2015	Department of Education	$1,258,685.00	DISTRIBUTION AND TRANSFERS	–
Mar 5, 2015	Department of Education	$1,258,685.00	DISTRIBUTION AND TRANSFERS	–
Jan 20, 2015	Department of Education	$1,258,685.00	DISTRIBUTION AND TRANSFERS	–
May 20, 2015	Department of Education	$1,258,685.00	DISTRIBUTION AND TRANSFERS	–
Feb 20, 2015	Department of Education	$1,258,685.00	DISTRIBUTION AND TRANSFERS	–
May 5, 2015	Department of Education	$1,258,685.00	DISTRIBUTION AND TRANSFERS	–
Jun 22, 2015	Department of Education	$1,258,683.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 20, 2015	Department of Education	$1,258,683.00	DISTRIBUTION AND TRANSFERS	–
Aug 5, 2014	Department of Education	$1,258,548.00	DISTRIBUTION AND TRANSFERS	–
Sep 5, 2014	Department of Education	$1,258,548.00	DISTRIBUTION AND TRANSFERS	–
Jul 9, 2014	Department of Education	$1,258,548.00	DISTRIBUTION AND TRANSFERS	–
Aug 20, 2014	Department of Education	$1,258,548.00	DISTRIBUTION AND TRANSFERS	–
Jul 18, 2014	Department of Education	$1,258,548.00	DISTRIBUTION AND TRANSFERS	–
Sep 19, 2014	Department of Education	$1,258,545.00	DISTRIBUTION AND TRANSFERS	–
Dec 19, 2014	Department of Education	$1,258,275.00	DISTRIBUTION AND TRANSFERS	–
Oct 3, 2014	Department of Education	$1,258,273.00	DISTRIBUTION AND TRANSFERS	–

FY 2014top 20 of 42 payments$41,828,807

Date	Agency	Amount	Category	Purchase order
Aug 20, 2013	Department of Education	$5,300,000.00	DISTRIBUTION AND TRANSFERS	–
Feb 20, 2014	Department of Education	$3,741,323.01	DISTRIBUTION AND TRANSFERS	–
Nov 20, 2013	Department of Education	$1,400,000.00	DISTRIBUTION AND TRANSFERS	–
Oct 4, 2013	Department of Education	$1,201,166.00	DISTRIBUTION AND TRANSFERS	–
Dec 20, 2013	Department of Education	$1,200,000.00	DISTRIBUTION AND TRANSFERS	–
Mar 5, 2014	Department of Education	$1,182,087.00	DISTRIBUTION AND TRANSFERS	–
Mar 20, 2014	Department of Education	$1,182,086.00	DISTRIBUTION AND TRANSFERS	–
Feb 20, 2014	Department of Education	$1,180,064.00	DISTRIBUTION AND TRANSFERS	–
Dec 5, 2013	Department of Education	$1,179,830.00	DISTRIBUTION AND TRANSFERS	–
Nov 20, 2013	Department of Education	$1,179,830.00	DISTRIBUTION AND TRANSFERS	–
Nov 5, 2013	Department of Education	$1,179,830.00	DISTRIBUTION AND TRANSFERS	–
Dec 20, 2013	Department of Education	$1,179,828.00	DISTRIBUTION AND TRANSFERS	–
Apr 4, 2014	Department of Education	$1,179,399.00	DISTRIBUTION AND TRANSFERS	–
May 5, 2014	Department of Education	$1,179,399.00	DISTRIBUTION AND TRANSFERS	–
Jun 5, 2014	Department of Education	$1,179,399.00	DISTRIBUTION AND TRANSFERS	–
May 20, 2014	Department of Education	$1,179,399.00	DISTRIBUTION AND TRANSFERS	–
Jun 20, 2014	Department of Education	$1,179,399.00	DISTRIBUTION AND TRANSFERS	–
Apr 21, 2014	Department of Education	$1,179,399.00	DISTRIBUTION AND TRANSFERS	–
Feb 5, 2014	Department of Education	$1,178,996.00	DISTRIBUTION AND TRANSFERS	–
Jan 21, 2014	Department of Education	$1,178,996.00	DISTRIBUTION AND TRANSFERS	–

FY 2013top 20 of 39 payments$48,146,615

Date	Agency	Amount	Category	Purchase order
Oct 5, 2012	Department of Education	$6,429,490.00	DISTRIBUTION AND TRANSFERS	–
Dec 20, 2012	Department of Education	$5,101,500.45	DISTRIBUTION AND TRANSFERS	–
Mar 20, 2013	Department of Education	$4,200,000.00	DISTRIBUTION AND TRANSFERS	–
Jan 22, 2013	Department of Education	$3,658,255.06	DISTRIBUTION AND TRANSFERS	–
May 20, 2013	Department of Education	$2,266,855.48	DISTRIBUTION AND TRANSFERS	–
Dec 20, 2012	Department of Education	$1,831,087.68	DISTRIBUTION AND TRANSFERS	–
Mar 4, 2013	Department of Education	$1,722,210.58	DISTRIBUTION AND TRANSFERS	–
Dec 20, 2012	Department of Education	$1,500,000.00	DISTRIBUTION AND TRANSFERS	–
May 20, 2013	Department of Education	$1,224,102.47	DISTRIBUTION AND TRANSFERS	–
May 20, 2013	Department of Education	$1,164,600.20	DISTRIBUTION AND TRANSFERS	–
Feb 20, 2013	Department of Education	$1,035,621.49	DISTRIBUTION AND TRANSFERS	–
Mar 20, 2013	Department of Education	$918,506.00	DISTRIBUTION AND TRANSFERS	–
Jun 20, 2013	Department of Education	$918,506.00	DISTRIBUTION AND TRANSFERS	–
Apr 5, 2013	Department of Education	$918,504.00	DISTRIBUTION AND TRANSFERS	–
Feb 5, 2013	Department of Education	$918,504.00	DISTRIBUTION AND TRANSFERS	–
May 20, 2013	Department of Education	$918,504.00	DISTRIBUTION AND TRANSFERS	–
May 6, 2013	Department of Education	$918,504.00	DISTRIBUTION AND TRANSFERS	–
Jan 7, 2013	Department of Education	$918,504.00	DISTRIBUTION AND TRANSFERS	–
Mar 5, 2013	Department of Education	$918,504.00	DISTRIBUTION AND TRANSFERS	–
Jun 5, 2013	Department of Education	$918,504.00	DISTRIBUTION AND TRANSFERS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 27, 2025	Department of Education	$138,955.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 18, 2025	Department of Education	$2,321,267.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 5, 2025	Department of Financial Services	$1,458.70	BENEFITS/CLAIMS - GENERAL	–
Jun 5, 2025	Department of Financial Services	$190.88	BENEFITS/CLAIMS - GENERAL	–
Jun 5, 2025	Department of Education	$2,321,265.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Jun 3, 2025	Department of Education	$110,406.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 29, 2025	Department of Education	$138,956.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 20, 2025	Department of Education	$2,321,265.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 19, 2025	Department of Revenue	$268,733.61	DISTRIBUTIONS/TRANSFERS - GENERAL	–
May 16, 2025	Department of Management Services	$3.83	REFUNDS - GENERAL	–
May 16, 2025	Department of Management Services	$813.46	REFUNDS - GENERAL	–
May 15, 2025	Department of Education	$25,000.00	AID TO OTHERS - GENERAL	–
May 5, 2025	Department of Education	$2,321,265.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
May 5, 2025	Department of Education	$138,956.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 25, 2025	Department of Children and Families	$25,000.00	BENEFITS/CLAIMS - VENDOR - GENERAL	–
Apr 25, 2025	Department of Revenue	$77,740.80	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Apr 17, 2025	Department of Education	$77,459.00	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Apr 17, 2025	Department of Education	$77,720.00	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Apr 17, 2025	Department of Education	$2,321,265.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Apr 17, 2025	Department of Education	$16,541.30	DISTRIBUTIONS/TRANSFERS - GENERAL	–
Apr 4, 2025	Department of Education	$2,321,265.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 21, 2025	Department of Education	$138,956.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 20, 2025	Department of Education	$2,321,535.00	DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL	–
Mar 20, 2025	Department of Education	$395.16	CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL	–
Mar 11, 2025	Department of Management Services	$35.42	REFUNDS - 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