State of Florida: Florida Government PaymentsGovernment payee

as recorded by Florida: STATE OF FLORIDA

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.

State of Florida is the 258th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER spending. Its payments amount to 1.7% of everything the Department of Financial Services has paid vendors in that span.

Primary spending category: DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER

$563,450,106total received

754payments

21agencies

Jul 8, 2008 – Oct 8, 2024first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

16 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 8, 2024 · All recorded fiscal years

Show up to

Showing 5 of 21 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $563,450,105.91. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $563,443,555.57
Payments represented: 654
Paying agencies shown: 5
Largest share of supplier total: 100.0%

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

Jul 8, 2008 to Oct 8, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

State of Florida

$563,443,556from the agencies shown

State of Florida
$563,443,556 from the agencies shown

$563,362,150100.0% of supplier total
$68,245<0.1% of supplier total
$7,822<0.1% of supplier total
$3,312<0.1% of supplier total
$2,027<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	Agency for Persons With Disabilities	2	$28
FY 2023	Department of Financial Services	4	$52,786
FY 2023	Justice Administration	3	$358
FY 2022	Department of Financial Services	7	$3,364,583
FY 2022	Fish and Wildlife Conservation Commission	2	$228
FY 2022	Justice Administration	3	$200
FY 2022	Department of Law Enforcement	4	$84
FY 2022	Agency for Health Care Administration	2	$47
FY 2021	Department of Financial Services	41	$111,110,334
FY 2021	Justice Administration	2	$300
FY 2021	Department of Environmental Protection	1	$124
FY 2021	Department of Economic Opportunity	1	$30
FY 2020	Department of Financial Services	45	$92,579,752
FY 2020	Justice Administration	4	$700
FY 2020	Department of Children and Families	12	$225
FY 2020	Department of Environmental Protection	1	$124
FY 2020	Department of Corrections	1	$50
FY 2019	Department of Financial Services	62	$73,488,558
FY 2019	Justice Administration	4	$1,640
FY 2019	Department of Children and Families	13	$230
FY 2019	Department of Law Enforcement	2	$72
FY 2019	Department of Revenue	2	$70
FY 2019	Department of Agriculture and Consumer Services	1	$30
FY 2018	Department of Financial Services	94	$62,540,688
FY 2018	Justice Administration	3	$360
FY 2018	Department of Environmental Protection	3	$220
FY 2018	Fish and Wildlife Conservation Commission	1	$75
FY 2018	Department of Law Enforcement	1	$36
FY 2017	Department of Financial Services	63	$49,347,999
FY 2017	Department of Health	3	$275
FY 2017	Department of Transportation	4	$163
FY 2017	Justice Administration	1	$20
FY 2016	Department of Financial Services	40	$43,239,004
FY 2016	Department of Children and Families	4	$353
FY 2016	Department of Transportation	3	$175
FY 2016	Department of Health	1	$150
FY 2016	Department of Environmental Protection	2	$150
FY 2016	Justice Administration	4	$95
FY 2016	Department of Law Enforcement	1	$39
FY 2015	Department of Financial Services	27	$33,742,802
FY 2015	Justice Administration	1	$1,965
FY 2015	Department of Health	1	$600
FY 2015	Department of Children and Families	8	$400
FY 2015	Department of Transportation	4	$245
FY 2015	Department of Environmental Protection	3	$225
FY 2014	Department of Financial Services	33	$44,804,377
FY 2014	Justice Administration	6	$4,888
FY 2014	Department of Environmental Protection	2	$636
FY 2014	Department of Highway Safety and Motor Ve	1	$236
FY 2014	Department of Law Enforcement	1	$15
FY 2014	Department of Agriculture and Consumer Se	2	$0
FY 2013	Department of Financial Services	21	$26,732,735
FY 2013	Justice Administration	7	$1,829
FY 2013	Department of Children and Families	1	$372
FY 2013	Department of Health	2	$325
FY 2013	Agency for Health Care Administration	1	$25
FY 2013	Department of Agriculture and Consumer Se	1	$16
FY 2012	Department of Financial Services	9	$22,358,533
FY 2012	Justice Administration	5	$8,758
FY 2012	Department of Health	6	$1,013
FY 2012	Department of Transportation	8	$545
FY 2012	Department of Highway Safety and Motor Ve	1	$75
FY 2011	Justice Administration	15	$13,503
FY 2011	Department of Transportation	5	$375
FY 2011	Department of Health	2	$76
FY 2011	Executive Office of the Governor	1	$25
FY 2010	Justice Administration	32	$26,161
FY 2010	Agency for Workforce Innovation	7	$2,184
FY 2010	Agency for Persons With Disabilities	1	$520
FY 2010	Department of Health	20	$518
FY 2010	Department of Transportation	1	$125
FY 2010	Department of Environmental Protection	1	$75
FY 2010	Department of Law Enforcement	1	$33
FY 2010	Department of Management Services	1	$30
FY 2009	Justice Administration	25	$7,469
FY 2009	Agency for Workforce Innovation	2	$5,637
FY 2009	Department of Environmental Protection	2	$426
FY 2009	Department of Transportation	3	$400
FY 2009	Department of Agriculture and Consumer Se	5	$375
FY 2009	Department of Health	21	$355
FY 2009	Division of Accounting and Auditing	2	$344
FY 2009	Department of Management Services	6	$270
FY 2009	Department of State	1	$125
FY 2009	Department of Corrections	2	$113
Total		754	$563,450,106

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
SUPPLIES - GENERAL	3	$100	Aug 20, 2018 – Oct 23, 2020
DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	63	$93,895,645	Sep 7, 2011 – Jun 26, 2014
IN-STATE TRAVEL-OTHER	1	$86	Feb 21, 2012 – Feb 21, 2012
REFUNDS	9	$7,822	Sep 10, 2008 – Dec 23, 2009
SUBSCRIPTIONS	1	$75	May 31, 2011 – May 31, 2011
DUES - GENERAL	1	$75	Jun 15, 2017 – Jun 15, 2017
PRINTING AND REPRODUCTION	2	$745	Jan 22, 2010 – Feb 26, 2010
PER DIEM - IN STATE	1	$60	Feb 21, 2012 – Feb 21, 2012
OTHER MATERIAL AND SUPPLIES	6	$500	Jun 3, 2009 – Jun 1, 2012
IN STATE TRAVEL-TRAINING	1	$50	Feb 9, 2015 – Feb 9, 2015
POSTAGE	1	$5	Jun 21, 2012 – Jun 21, 2012
TRAVEL - IN STATE - GENERAL	2	$47	Nov 1, 2021 – Nov 1, 2021
DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	370	$468,393,011	Jul 10, 2014 – Jul 21, 2021
COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	45	$45,156	Oct 6, 2008 – Apr 11, 2014
IN STATE TRAVEL-AIRFARE	1	$451	Feb 21, 2012 – Feb 21, 2012
PRINTING/REPRODUCTION - GENERAL	6	$431	Sep 2, 2015 – Jun 2, 2023
LEGAL FEES AND ATTORNEYS' SERVICES	2	$403	Jun 29, 2009 – Jan 17, 2014
PAYMENT FOR INFORMATION AND EVIDENCE	23	$401	Aug 13, 2009 – Mar 31, 2014
OTHER CUR CHGS-OTHER	37	$3,864	Jul 8, 2008 – Nov 12, 2014
PUBLIC SERVICE NOTICES & ANNOUNCEMENTS	1	$39	Mar 12, 2010 – Mar 12, 2010
REGISTRATION FEE/TRAINING WITH NO TRAVEL EXPENSE	7	$350	Feb 9, 2015 – Feb 13, 2015
OTHER NONOPERATING	2	$344	Jul 18, 2008 – Jul 18, 2008
IN STATE TRAVEL-HOTEL	1	$300	Feb 21, 2012 – Feb 21, 2012
TRAINING SERVICES - GENERAL	1	$30	Dec 4, 2018 – Dec 4, 2018
MEDICAL RECORDS	20	$280	Jul 15, 2008 – Jun 22, 2009
CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	2	$28	Oct 8, 2024 – Oct 8, 2024
FEES - GENERAL - COMMODITIES	25	$2,685	Jul 17, 2015 – Mar 28, 2022
LEGAL/OFFICIAL ADVERTISEMENTS	6	$263	Aug 25, 2015 – Jun 26, 2017
OFFICE SUPPLIES CONSUMABLE	1	$250	Jun 8, 2009 – Jun 8, 2009
TRAINING SERVICES	2	$250	Mar 18, 2010 – Apr 2, 2013
COURT REPORTING/TRANSCRIPTION - GENERAL	36	$2,420	Sep 15, 2015 – Feb 22, 2023
DUES	1	$236	Oct 30, 2013 – Oct 30, 2013
FEES-GENERAL-FOR SERVICE	3	$225	May 7, 2018 – Jan 15, 2020
CONSULTING SERVICES	1	$200	Mar 12, 2013 – Mar 12, 2013
LEGAL SERVICES - GENERAL	1	$1,965	Feb 27, 2015 – Feb 27, 2015
PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	37	$16,969	Jul 16, 2008 – Jul 22, 2013
FINES - OTHER	1	$150	Nov 20, 2015 – Nov 20, 2015
INVESTIGATIVE SERVICES - GENERAL	4	$147	Mar 9, 2016 – Jul 3, 2018
MILEAGE - IN STATE	1	$13	Feb 21, 2012 – Feb 21, 2012
APPLICATION SOFTWARE (LICENSES)	1	$125	Oct 31, 2008 – Oct 31, 2008
LEGAL AND OFFICIAL ADVERTISEMENTS	3	$120	May 28, 2015 – Jun 29, 2015
REFUNDS - GENERAL	14	$1,073,544	Jul 23, 2018 – Feb 28, 2023
MEALS - CLASS A&B - IN STATE	1	$102	Feb 21, 2012 – Feb 21, 2012
INTEREST ON LATE PAYMENT OF INVOICES	2	$10	Aug 6, 2010 – Aug 6, 2010
FREIGHT	2	$10	Jul 18, 2008 – Sep 24, 2012
PARTS AND FITTINGS	2	$0	Jan 10, 2014 – Jan 10, 2014
No category recorded by the source		$125

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 2 of 2 payments$28

Date	Agency	Amount	Category	Purchase order
Oct 8, 2024	Agency for Persons With Disabilities	$25.00	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Oct 8, 2024	Agency for Persons With Disabilities	$2.50	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–

FY 2023top 7 of 7 payments$53,143

Date	Agency	Amount	Category	Purchase order
Dec 13, 2022	Department of Financial Services	$24,501.96	REFUNDS - GENERAL	–
Feb 3, 2023	Department of Financial Services	$20,769.66	REFUNDS - GENERAL	–
Feb 28, 2023	Department of Financial Services	$6,511.05	REFUNDS - GENERAL	–
Feb 3, 2023	Department of Financial Services	$1,003.00	REFUNDS - GENERAL	–
Feb 22, 2023	Justice Administration	$260.00	COURT REPORTING/TRANSCRIPTION - GENERAL	–
Jun 2, 2023	Justice Administration	$52.50	PRINTING/REPRODUCTION - GENERAL	–
Oct 19, 2022	Justice Administration	$45.00	COURT REPORTING/TRANSCRIPTION - GENERAL	–

FY 2022top 18 of 18 payments$3,365,142

Date	Agency	Amount	Category	Purchase order
Jul 14, 2021	Department of Financial Services	$2,507,545.11	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 14, 2022	Department of Financial Services	$394,977.98	REFUNDS - GENERAL	–
Jul 7, 2021	Department of Financial Services	$166,949.80	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 16, 2022	Department of Financial Services	$160,752.34	REFUNDS - GENERAL	–
Jul 21, 2021	Department of Financial Services	$124,180.78	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 26, 2022	Department of Financial Services	$9,488.62	REFUNDS - GENERAL	–
Apr 4, 2022	Department of Financial Services	$688.27	REFUNDS - GENERAL	–
Mar 28, 2022	Fish and Wildlife Conservation Commission	$223.00	FEES - GENERAL - COMMODITIES	–
Sep 8, 2021	Justice Administration	$150.00	FEES - GENERAL - COMMODITIES	–
Oct 6, 2021	Department of Law Enforcement	$47.25	COURT REPORTING/TRANSCRIPTION - GENERAL	–
Oct 14, 2021	Department of Law Enforcement	$31.50	FEES - GENERAL - COMMODITIES	–
Nov 1, 2021	Agency for Health Care Administration	$27.10	TRAVEL - IN STATE - GENERAL	–
May 11, 2022	Justice Administration	$25.45	COURT REPORTING/TRANSCRIPTION - GENERAL	–
May 31, 2022	Justice Administration	$25.00	PRINTING/REPRODUCTION - GENERAL	–
Nov 1, 2021	Agency for Health Care Administration	$20.00	TRAVEL - IN STATE - GENERAL	–
Mar 28, 2022	Fish and Wildlife Conservation Commission	$5.24	FEES - GENERAL - COMMODITIES	–
Oct 14, 2021	Department of Law Enforcement	$2.50	FEES - GENERAL - COMMODITIES	–
Oct 6, 2021	Department of Law Enforcement	$2.50	COURT REPORTING/TRANSCRIPTION - GENERAL	–

FY 2021top 20 of 45 payments$111,110,788

Date	Agency	Amount	Category	Purchase order
Feb 24, 2021	Department of Financial Services	$6,903,482.17	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 27, 2021	Department of Financial Services	$6,795,255.64	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 26, 2020	Department of Financial Services	$6,319,296.32	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jul 29, 2020	Department of Financial Services	$6,292,651.15	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Dec 29, 2020	Department of Financial Services	$6,216,969.57	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 26, 2021	Department of Financial Services	$4,217,619.46	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 28, 2021	Department of Financial Services	$4,169,184.97	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 30, 2021	Department of Financial Services	$4,144,287.74	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Sep 28, 2020	Department of Financial Services	$3,887,138.90	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Nov 23, 2020	Department of Financial Services	$3,862,282.27	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Oct 28, 2020	Department of Financial Services	$3,861,406.55	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 10, 2021	Department of Financial Services	$2,800,919.33	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 10, 2021	Department of Financial Services	$2,743,770.07	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 5, 2021	Department of Financial Services	$2,691,119.42	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 21, 2021	Department of Financial Services	$2,679,251.00	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 24, 2021	Department of Financial Services	$2,651,599.73	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 19, 2021	Department of Financial Services	$2,592,755.69	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 16, 2021	Department of Financial Services	$2,590,615.74	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 7, 2021	Department of Financial Services	$2,576,033.88	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 12, 2020	Department of Financial Services	$2,542,191.58	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–

FY 2020top 20 of 63 payments$92,580,851

Date	Agency	Amount	Category	Purchase order
Jan 29, 2020	Department of Financial Services	$6,628,194.59	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 26, 2020	Department of Financial Services	$6,488,804.06	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Sep 25, 2019	Department of Financial Services	$6,132,220.99	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 27, 2020	Department of Financial Services	$4,022,454.59	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 27, 2020	Department of Financial Services	$3,952,752.02	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 27, 2020	Department of Financial Services	$3,911,775.72	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 25, 2020	Department of Financial Services	$3,903,647.53	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jul 26, 2019	Department of Financial Services	$3,886,876.45	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Nov 25, 2019	Department of Financial Services	$3,802,494.74	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Oct 29, 2019	Department of Financial Services	$3,783,101.83	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Dec 26, 2019	Department of Financial Services	$3,654,910.46	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 11, 2020	Department of Financial Services	$2,591,715.25	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 12, 2020	Department of Financial Services	$2,562,890.05	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 17, 2020	Department of Financial Services	$2,448,006.16	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 2, 2020	Department of Financial Services	$2,441,458.98	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 8, 2020	Department of Financial Services	$2,437,974.70	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 6, 2020	Department of Financial Services	$2,431,837.51	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 15, 2020	Department of Financial Services	$2,422,109.07	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 20, 2020	Department of Financial Services	$2,414,646.08	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 25, 2020	Department of Financial Services	$2,413,490.02	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–

FY 2019top 20 of 84 payments$73,490,600

Date	Agency	Amount	Category	Purchase order
Mar 27, 2019	Department of Financial Services	$6,351,113.58	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 26, 2019	Department of Financial Services	$3,973,687.79	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 29, 2019	Department of Financial Services	$3,962,266.49	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 26, 2019	Department of Financial Services	$3,936,983.72	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 10, 2019	Department of Financial Services	$2,604,410.62	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 8, 2019	Department of Financial Services	$2,477,795.59	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 13, 2019	Department of Financial Services	$2,445,713.34	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 22, 2019	Department of Financial Services	$2,376,846.14	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 2, 2019	Department of Financial Services	$2,356,340.94	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 5, 2019	Department of Financial Services	$2,356,281.60	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 19, 2019	Department of Financial Services	$2,347,548.47	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jul 5, 2018	Department of Financial Services	$2,340,511.21	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 27, 2019	Department of Financial Services	$2,331,295.70	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 15, 2018	Department of Financial Services	$2,330,709.57	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 13, 2019	Department of Financial Services	$2,330,177.03	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 1, 2018	Department of Financial Services	$2,322,979.15	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jul 18, 2018	Department of Financial Services	$2,320,466.17	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Sep 12, 2018	Department of Financial Services	$2,310,577.32	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 29, 2018	Department of Financial Services	$2,308,747.21	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Oct 9, 2018	Department of Financial Services	$2,296,176.10	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–

FY 2018top 20 of 102 payments$62,541,379

Date	Agency	Amount	Category	Purchase order
May 9, 2018	Department of Financial Services	$2,362,056.22	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 6, 2018	Department of Financial Services	$2,354,502.03	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 23, 2018	Department of Financial Services	$2,353,432.42	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 11, 2018	Department of Financial Services	$2,349,843.44	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 20, 2018	Department of Financial Services	$2,341,832.97	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 14, 2018	Department of Financial Services	$2,338,355.11	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 25, 2018	Department of Financial Services	$2,335,015.14	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 28, 2018	Department of Financial Services	$2,323,275.66	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 28, 2018	Department of Financial Services	$2,322,865.40	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 3, 2018	Department of Financial Services	$2,312,692.61	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 14, 2018	Department of Financial Services	$2,312,229.82	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 31, 2018	Department of Financial Services	$2,305,216.87	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 17, 2018	Department of Financial Services	$2,292,764.80	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Nov 20, 2017	Department of Financial Services	$2,195,255.04	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Dec 6, 2017	Department of Financial Services	$2,188,144.20	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Dec 20, 2017	Department of Financial Services	$2,171,595.48	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Nov 7, 2017	Department of Financial Services	$2,166,614.44	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jul 5, 2017	Department of Financial Services	$2,163,779.79	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Sep 13, 2017	Department of Financial Services	$2,158,148.82	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jul 19, 2017	Department of Financial Services	$2,155,031.30	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–

FY 2017top 20 of 71 payments$49,348,456

Date	Agency	Amount	Category	Purchase order
May 10, 2017	Department of Financial Services	$2,175,655.01	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 4, 2017	Department of Financial Services	$2,170,262.53	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 12, 2017	Department of Financial Services	$2,168,094.23	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 1, 2017	Department of Financial Services	$2,166,047.83	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 15, 2017	Department of Financial Services	$2,165,173.28	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 7, 2017	Department of Financial Services	$2,163,319.27	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 1, 2017	Department of Financial Services	$2,160,973.12	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 24, 2017	Department of Financial Services	$2,158,148.89	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 26, 2017	Department of Financial Services	$2,155,429.23	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 21, 2017	Department of Financial Services	$2,152,328.09	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 18, 2017	Department of Financial Services	$2,151,321.12	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 29, 2017	Department of Financial Services	$2,150,436.97	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jul 7, 2016	Department of Financial Services	$2,122,317.09	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 3, 2016	Department of Financial Services	$2,109,823.58	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 15, 2017	Department of Financial Services	$2,105,281.28	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jul 20, 2016	Department of Financial Services	$2,101,899.51	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 17, 2016	Department of Financial Services	$2,096,672.91	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 31, 2016	Department of Financial Services	$2,096,210.62	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Sep 14, 2016	Department of Financial Services	$2,089,622.18	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Dec 8, 2016	Department of Financial Services	$2,054,554.15	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–

FY 2016top 20 of 55 payments$43,239,966

Date	Agency	Amount	Category	Purchase order
Jan 6, 2016	Department of Financial Services	$2,189,098.50	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jul 22, 2015	Department of Financial Services	$2,186,985.82	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 5, 2015	Department of Financial Services	$2,185,108.81	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 11, 2016	Department of Financial Services	$2,183,970.44	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 13, 2016	Department of Financial Services	$2,178,839.57	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 3, 2016	Department of Financial Services	$2,170,425.19	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 25, 2016	Department of Financial Services	$2,169,205.66	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 20, 2016	Department of Financial Services	$2,166,627.76	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 8, 2016	Department of Financial Services	$2,166,082.57	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 19, 2015	Department of Financial Services	$2,158,962.38	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Sep 2, 2015	Department of Financial Services	$2,158,107.11	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Sep 16, 2015	Department of Financial Services	$2,138,963.46	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Sep 30, 2015	Department of Financial Services	$2,127,572.21	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Oct 14, 2015	Department of Financial Services	$2,116,349.11	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 22, 2016	Department of Financial Services	$2,115,248.67	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Oct 28, 2015	Department of Financial Services	$2,107,007.91	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Dec 9, 2015	Department of Financial Services	$2,092,916.14	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Dec 22, 2015	Department of Financial Services	$2,059,024.71	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 8, 2016	Department of Financial Services	$402,628.00	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 17, 2016	Department of Financial Services	$380,392.00	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–

FY 2015top 20 of 44 payments$33,746,237

Date	Agency	Amount	Category	Purchase order
Jul 10, 2014	Department of Financial Services	$2,265,444.75	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 6, 2014	Department of Financial Services	$2,248,357.79	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 21, 2015	Department of Financial Services	$2,246,113.11	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jul 23, 2014	Department of Financial Services	$2,243,696.12	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 1, 2015	Department of Financial Services	$2,243,530.65	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
May 13, 2015	Department of Financial Services	$2,241,235.90	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 10, 2015	Department of Financial Services	$2,234,281.38	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 20, 2014	Department of Financial Services	$2,229,791.43	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 24, 2015	Department of Financial Services	$2,212,166.06	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Oct 1, 2014	Department of Financial Services	$2,198,958.00	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Oct 15, 2014	Department of Financial Services	$2,189,060.91	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Nov 12, 2014	Department of Financial Services	$2,180,216.68	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Oct 29, 2014	Department of Financial Services	$2,170,211.30	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Dec 10, 2014	Department of Financial Services	$2,163,351.11	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jan 16, 2015	Department of Financial Services	$376,332.00	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Mar 13, 2015	Department of Financial Services	$343,869.00	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Jun 8, 2015	Department of Financial Services	$324,103.00	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Feb 13, 2015	Department of Financial Services	$305,007.00	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Aug 1, 2014	Department of Financial Services	$287,019.00	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–
Apr 10, 2015	Department of Financial Services	$271,366.00	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–

FY 2014top 20 of 45 payments$44,810,152

Date	Agency	Amount	Category	Purchase order
Jun 26, 2014	Department of Financial Services	$3,456,016.45	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jan 29, 2014	Department of Financial Services	$3,433,305.61	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jul 24, 2013	Department of Financial Services	$2,285,768.41	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jun 11, 2014	Department of Financial Services	$2,282,293.65	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Apr 30, 2014	Department of Financial Services	$2,281,114.80	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jan 8, 2014	Department of Financial Services	$2,277,763.39	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Apr 2, 2014	Department of Financial Services	$2,277,456.21	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
May 28, 2014	Department of Financial Services	$2,276,028.36	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Apr 16, 2014	Department of Financial Services	$2,265,771.30	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Feb 5, 2014	Department of Financial Services	$2,265,236.68	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Mar 19, 2014	Department of Financial Services	$2,264,356.97	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Feb 19, 2014	Department of Financial Services	$2,263,873.55	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jun 25, 2014	Department of Financial Services	$2,263,539.80	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jan 22, 2014	Department of Financial Services	$2,262,522.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Mar 5, 2014	Department of Financial Services	$2,259,982.53	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Oct 2, 2013	Department of Financial Services	$2,232,958.77	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Oct 30, 2013	Department of Financial Services	$2,182,974.16	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Dec 23, 2013	Department of Financial Services	$2,162,766.75	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jun 23, 2014	Department of Financial Services	$659,521.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jan 6, 2014	Department of Financial Services	$230,972.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–

FY 2013top 20 of 33 payments$26,735,301

Date	Agency	Amount	Category	Purchase order
Jan 9, 2013	Department of Financial Services	$2,372,499.85	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Feb 7, 2013	Department of Financial Services	$2,365,417.37	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Feb 20, 2013	Department of Financial Services	$2,363,877.53	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jan 23, 2013	Department of Financial Services	$2,362,275.47	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Mar 20, 2013	Department of Financial Services	$2,354,084.44	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Mar 6, 2013	Department of Financial Services	$2,353,757.77	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Apr 17, 2013	Department of Financial Services	$2,324,966.38	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
May 2, 2013	Department of Financial Services	$2,318,535.06	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jun 12, 2013	Department of Financial Services	$2,305,993.63	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Nov 28, 2012	Department of Financial Services	$2,283,951.98	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Dec 26, 2012	Department of Financial Services	$2,248,155.10	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
May 10, 2013	Department of Financial Services	$256,099.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Apr 12, 2013	Department of Financial Services	$192,237.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Feb 15, 2013	Department of Financial Services	$170,314.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Mar 29, 2013	Department of Financial Services	$110,269.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Mar 4, 2013	Department of Financial Services	$108,578.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Dec 26, 2012	Department of Financial Services	$87,870.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
May 24, 2013	Department of Financial Services	$64,491.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Nov 27, 2012	Department of Financial Services	$47,299.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Nov 28, 2012	Department of Financial Services	$23,921.00	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–

FY 2012top 20 of 29 payments$22,368,923

Date	Agency	Amount	Category	Purchase order
Sep 7, 2011	Department of Financial Services	$2,552,077.98	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Sep 21, 2011	Department of Financial Services	$2,524,596.89	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jan 11, 2012	Department of Financial Services	$2,519,018.55	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Oct 5, 2011	Department of Financial Services	$2,510,957.02	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Jan 25, 2012	Department of Financial Services	$2,493,434.92	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Nov 2, 2011	Department of Financial Services	$2,486,041.03	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Nov 16, 2011	Department of Financial Services	$2,454,955.07	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Nov 30, 2011	Department of Financial Services	$2,440,041.57	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Dec 28, 2011	Department of Financial Services	$2,377,410.09	DEFERRED COMPENSATION DISBURSEMENTS-PROVIDER	–
Oct 3, 2011	Justice Administration	$4,481.65	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Oct 3, 2011	Justice Administration	$4,055.05	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Feb 21, 2012	Department of Health	$450.80	IN STATE TRAVEL-AIRFARE	–
Feb 21, 2012	Department of Health	$300.39	IN STATE TRAVEL-HOTEL	–
Jun 21, 2012	Justice Administration	$162.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Feb 21, 2012	Department of Health	$102.00	MEALS - CLASS A&B - IN STATE	–
Feb 21, 2012	Department of Health	$86.00	IN-STATE TRAVEL-OTHER	–
Jun 21, 2012	Department of Transportation	$75.00	OTHER CUR CHGS-OTHER	–
Aug 16, 2011	Department of Highway Safety and Motor Ve	$75.00	OTHER CUR CHGS-OTHER	–
Jun 21, 2012	Department of Transportation	$75.00	OTHER CUR CHGS-OTHER	–
Jun 1, 2012	Department of Transportation	$75.00	OTHER MATERIAL AND SUPPLIES	–

FY 2011top 20 of 23 payments$13,980

Date	Agency	Amount	Category	Purchase order
Jun 24, 2011	Justice Administration	$4,298.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
May 4, 2011	Justice Administration	$3,864.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Jun 24, 2011	Justice Administration	$1,365.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Jun 24, 2011	Justice Administration	$1,330.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Aug 9, 2010	Justice Administration	$1,139.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Sep 22, 2010	Justice Administration	$619.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Oct 26, 2010	Justice Administration	$273.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Aug 3, 2010	Justice Administration	$198.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Aug 10, 2010	Justice Administration	$126.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Aug 9, 2010	Justice Administration	$112.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Apr 20, 2011	Justice Administration	$76.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Jun 3, 2011	Department of Transportation	$75.00	OTHER CUR CHGS-OTHER	–
Aug 2, 2010	Department of Transportation	$75.00	OTHER MATERIAL AND SUPPLIES	–
May 31, 2011	Department of Transportation	$75.00	SUBSCRIPTIONS	–
Jun 3, 2011	Department of Transportation	$75.00	OTHER CUR CHGS-OTHER	–
Aug 2, 2010	Department of Transportation	$75.00	OTHER MATERIAL AND SUPPLIES	–
Jul 22, 2010	Justice Administration	$72.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Feb 18, 2011	Department of Health	$61.25	OTHER CUR CHGS-OTHER	–
Sep 21, 2010	Executive Office of the Governor	$25.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Jan 27, 2011	Justice Administration	$21.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–

FY 2010top 20 of 64 payments$29,646

Date	Agency	Amount	Category	Purchase order
Jun 28, 2010	Justice Administration	$7,105.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Oct 22, 2009	Justice Administration	$5,753.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Jan 20, 2010	Justice Administration	$4,111.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Sep 30, 2009	Justice Administration	$2,813.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Oct 19, 2009	Justice Administration	$2,813.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Oct 22, 2009	Agency for Workforce Innovation	$948.30	REFUNDS	–
Sep 15, 2009	Agency for Workforce Innovation	$538.24	REFUNDS	–
Jan 22, 2010	Agency for Persons With Disabilities	$519.75	PRINTING AND REPRODUCTION	–
Oct 27, 2009	Justice Administration	$517.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Dec 9, 2009	Justice Administration	$315.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Dec 1, 2009	Justice Administration	$294.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Dec 21, 2009	Justice Administration	$276.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Oct 22, 2009	Agency for Workforce Innovation	$275.60	REFUNDS	–
Dec 14, 2009	Agency for Workforce Innovation	$270.04	REFUNDS	–
May 4, 2010	Justice Administration	$255.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Nov 5, 2009	Justice Administration	$250.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Feb 8, 2010	Justice Administration	$237.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Mar 18, 2010	Department of Health	$225.00	TRAINING SERVICES	–
Feb 26, 2010	Justice Administration	$225.00	PRINTING AND REPRODUCTION	–
Jun 30, 2010	Justice Administration	$187.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–

FY 2009top 20 of 69 payments$15,514

Date	Agency	Amount	Category	Purchase order
Sep 10, 2008	Agency for Workforce Innovation	$4,520.58	REFUNDS	–
Mar 12, 2009	Justice Administration	$3,891.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Sep 10, 2008	Agency for Workforce Innovation	$1,116.73	REFUNDS	–
Aug 5, 2008	Justice Administration	$459.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Oct 23, 2008	Justice Administration	$394.50	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Jun 24, 2009	Justice Administration	$385.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Apr 20, 2009	Justice Administration	$369.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Jul 16, 2008	Justice Administration	$341.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Mar 6, 2009	Department of Environmental Protection	$250.00	OTHER CUR CHGS-OTHER	–
Jun 8, 2009	Department of Transportation	$250.00	OFFICE SUPPLIES CONSUMABLE	–
Jul 18, 2008	Division of Accounting and Auditing	$235.00	OTHER NONOPERATING	–
Jun 29, 2009	Justice Administration	$217.50	LEGAL FEES AND ATTORNEYS' SERVICES	–
Jun 2, 2009	Justice Administration	$187.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Dec 12, 2008	Department of Environmental Protection	$176.00	OTHER CUR CHGS-OTHER	–
Feb 10, 2009	Justice Administration	$154.00	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Jan 12, 2009	Justice Administration	$150.00	OTHER CUR CHGS-OTHER	–
Dec 2, 2008	Justice Administration	$145.50	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
May 14, 2009	Justice Administration	$145.50	COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS	–
Jan 6, 2009	Justice Administration	$126.00	PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS	–
Oct 31, 2008	Department of State	$125.00	APPLICATION SOFTWARE (LICENSES)	–

Recent payments

Date	Agency	Amount	Category	Method
Oct 8, 2024	Agency for Persons With Disabilities	$25.00	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Oct 8, 2024	Agency for Persons With Disabilities	$2.50	CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR	–
Jun 2, 2023	Justice Administration	$52.50	PRINTING/REPRODUCTION - GENERAL	–
Feb 28, 2023	Department of Financial Services	$6,511.05	REFUNDS - GENERAL	–
Feb 22, 2023	Justice Administration	$260.00	COURT REPORTING/TRANSCRIPTION - GENERAL	–
Feb 3, 2023	Department of Financial Services	$20,769.66	REFUNDS - GENERAL	–
Feb 3, 2023	Department of Financial Services	$1,003.00	REFUNDS - GENERAL	–
Dec 13, 2022	Department of Financial Services	$24,501.96	REFUNDS - GENERAL	–
Oct 19, 2022	Justice Administration	$45.00	COURT REPORTING/TRANSCRIPTION - GENERAL	–
May 31, 2022	Justice Administration	$25.00	PRINTING/REPRODUCTION - GENERAL	–
May 26, 2022	Department of Financial Services	$9,488.62	REFUNDS - GENERAL	–
May 11, 2022	Justice Administration	$25.45	COURT REPORTING/TRANSCRIPTION - GENERAL	–
Apr 4, 2022	Department of Financial Services	$688.27	REFUNDS - GENERAL	–
Mar 28, 2022	Fish and Wildlife Conservation Commission	$223.00	FEES - GENERAL - COMMODITIES	–
Mar 28, 2022	Fish and Wildlife Conservation Commission	$5.24	FEES - GENERAL - COMMODITIES	–
Mar 16, 2022	Department of Financial Services	$160,752.34	REFUNDS - GENERAL	–
Mar 14, 2022	Department of Financial Services	$394,977.98	REFUNDS - GENERAL	–
Nov 1, 2021	Agency for Health Care Administration	$27.10	TRAVEL - IN STATE - GENERAL	–
Nov 1, 2021	Agency for Health Care Administration	$20.00	TRAVEL - IN STATE - GENERAL	–
Oct 14, 2021	Department of Law Enforcement	$2.50	FEES - GENERAL - COMMODITIES	–
Oct 14, 2021	Department of Law Enforcement	$31.50	FEES - GENERAL - COMMODITIES	–
Oct 6, 2021	Department of Law Enforcement	$47.25	COURT REPORTING/TRANSCRIPTION - GENERAL	–
Oct 6, 2021	Department of Law Enforcement	$2.50	COURT REPORTING/TRANSCRIPTION - GENERAL	–
Sep 8, 2021	Justice Administration	$150.00	FEES - GENERAL - COMMODITIES	–
Jul 21, 2021	Department of Financial Services	$124,180.78	DEFERRED COMPENSATION DISBURSEMENTS - PROVIDER	–

Other vendors serving Department of Financial Services

Risk Management Concentration $1,551,344,668
State Board of Administration $802,556,900
First Federal Bank of Florida $588,565,189
First Foundation Bank $482,327,809
State of Florida 457(b) $445,169,742
First Federal Bank $401,682,165
State of Florida 457 (B) $366,368,699
Accenture LLP $205,812,601
Wells Fargo Bank Na $201,240,075
Wells Fargo Bank, N.a. $181,326,112

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