Tallahassee State College: Florida Government Payments

as recorded by Florida: TALLAHASSEE STATE COLLEGE

Tallahassee State College is the 1,037th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 37th in DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.

Primary spending category: DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL

$89,488,076total received
1,140payments
15agencies
Jul 12, 2024 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

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

1 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 12, 2024 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 15 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $89,488,076.30. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$88,702,334.39
Payments represented
725
Paying agencies shown
5
Largest share of supplier total
81.7%

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

Jul 12, 2024 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Tallahassee State College

$88,702,334from the agencies shown

Tallahassee State College
$88,702,334 from the agencies shown

  1. $73,115,63481.7% of supplier total
  2. $6,221,8507.0% of supplier total
  3. $4,556,2175.1% of supplier total
  4. $4,224,9814.7% of supplier total
  5. $583,6530.7% 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 yearAgencyPaymentsTotal
FY 2025Department of Education308$73,115,634
FY 2025Department of Corrections109$6,221,850
FY 2025Department of Transportation142$4,556,217
FY 2025Department of Juvenile Justice86$4,224,981
FY 2025Fish and Wildlife Conservation Commission80$583,653
FY 2025Department of Highway Safety and Motor Vehicles339$573,183
FY 2025Department of Law Enforcement5$130,285
FY 2025Department of Military Affairs26$27,460
FY 2025Department of Health6$25,209
FY 2025Department of Management Services29$19,081
FY 2025Department of Commerce2$7,245
FY 2025Department of Children and Families2$1,950
FY 2025Dept of Business and Professional Regulation2$721
FY 2025Department of Environmental Protection1$500
FY 2025Department of Financial Services3$108
Total1,140$89,488,076

What the payments were for

Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
DISTRIBUTIONS/TRANSFERS - GENERAL11$8,826,882Jul 17, 2024 – Jun 18, 2025
COMMUNICATIONS - TELEPHONE - GENERAL8$84Oct 25, 2024 – Jun 20, 2025
TRAVEL - IN STATE - LODGING196$700,500Jul 12, 2024 – Jun 30, 2025
PROPERTY RENTAL - OTHER STATE AGENCIES3$700Nov 8, 2024 – Jun 17, 2025
PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES2$66Dec 11, 2024 – Dec 11, 2024
TRAINING SERVICES - GENERAL128$6,186,386Jul 15, 2024 – Jun 26, 2025
AID TO COUNTIES - EDUCATIONAL - GENERAL72$5,788,821Jul 26, 2024 – Jun 26, 2025
STATE FINANCIAL ASSISTANCE - GENERAL35$5,452,225Aug 6, 2024 – Jun 23, 2025
TEMPORARY EMPLOYMENT SERVICES21$476,175Aug 8, 2024 – Jun 25, 2025
FEDERAL FINANCIAL ASSISTANCE - GENERAL141$4,555,987Jul 12, 2024 – Jun 24, 2025
EQUIPMENT RENTAL - INFORMATION TECHNOLOGY1$450Feb 11, 2025 – Feb 11, 2025
DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL44$41,067,751Aug 5, 2024 – Jun 27, 2025
BEDDING/TEXTILE12$35,990Aug 5, 2024 – May 14, 2025
CONTRACTED SERVICES - OTHER43$3,420,295Jul 19, 2024 – Jun 24, 2025
TRAVEL - IN STATE - GENERAL2$2,645Apr 17, 2025 – Apr 18, 2025
CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL32$25,624Jul 22, 2024 – Jun 26, 2025
FEES - GENERAL-FOR SERVICE25$226,295Jul 25, 2024 – Jun 25, 2025
FOOD SERVICES162$225,552Jul 12, 2024 – Jun 30, 2025
HUMAN RESOURCE SERVICES1$222,744Jul 25, 2024 – Jul 25, 2024
REFUNDS - GENERAL29$19,081Feb 3, 2025 – Jun 12, 2025
PROP - BOOKS/LIBRARY RESOURCES4$1,870Aug 26, 2024 – Aug 26, 2024
INTEREST - LATE PAYMENT OF INVOICES1$182Feb 18, 2025 – Feb 18, 2025
EDUCATION/OUTREACH1$15,835Feb 12, 2025 – Feb 12, 2025
PROPERTY RENTAL - GENERAL1$1,500Feb 11, 2025 – Feb 11, 2025
TRAVEL - IN STATE - MEAL ALLOWANCE25$149,056Aug 2, 2024 – Jun 25, 2025
AID TO OTHERS - STUDENT LOANS26$131,048Jul 12, 2024 – Apr 7, 2025
AID TO OTHERS - GENERAL114$11,954,331Jul 16, 2024 – Jun 27, 2025

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 1,140 payments$89,488,076
DateAgencyAmountCategoryPurchase order
May 20, 2025Department of Education$3,315,446.65DISTRIBUTIONS/TRANSFERS - GENERAL–
Jun 13, 2025Department of Education$2,845,441.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Apr 15, 2025Department of Education$2,845,440.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Mar 14, 2025Department of Education$2,845,440.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
May 15, 2025Department of Education$2,845,440.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Feb 14, 2025Department of Education$2,845,440.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Jan 14, 2025Department of Education$2,845,440.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Aug 15, 2024Department of Education$2,845,426.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Sep 13, 2024Department of Education$2,845,425.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Dec 13, 2024Department of Education$2,845,398.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Nov 15, 2024Department of Education$2,845,397.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Oct 11, 2024Department of Education$2,845,397.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Jul 17, 2024Department of Education$2,141,914.93DISTRIBUTIONS/TRANSFERS - GENERAL–
Dec 31, 2024Department of Education$1,606,023.00AID TO OTHERS - GENERAL–
Jun 27, 2025Department of Education$1,446,917.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Apr 25, 2025Department of Education$1,446,916.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
May 23, 2025Department of Education$1,446,916.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Feb 27, 2025Department of Education$1,446,916.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Mar 27, 2025Department of Education$1,446,916.00DISTRIBUTIONS/TRANSFERS - OPERATING - GENERAL–
Aug 2, 2024Department of Education$1,283,478.00AID TO OTHERS - GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Highway Safety and Motor Vehicles$306.00TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$275.40TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$22.95FOOD SERVICES–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$896.40TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$4,141.20TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$48.60TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$36.00TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$81.60FOOD SERVICES–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$216.00TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$1,983.00FOOD SERVICES–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$275.40TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$2,697.00TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$5,079.60TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$32.10FOOD SERVICES–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$167.40TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$2,367.25FOOD SERVICES–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$48.60TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$2,482.00FOOD SERVICES–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$14.40FOOD SERVICES–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$11,237.00FOOD SERVICES–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$181.90FOOD SERVICES–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$438.00FOOD SERVICES–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$124.95FOOD SERVICES–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$244.80TRAVEL - IN STATE - LODGING–
Jun 30, 2025Department of Highway Safety and Motor Vehicles$417.75FOOD SERVICES–

Other vendors serving Department of Education

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