SpendLedger

U.S. Bank, National Association: Florida Government Payments

as recorded by Florida: U.S. BANK, NATIONAL ASSOCIATION

U.S. Bank, National Association is the 1,111th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 2nd in OTHER DISTRIBUTIONS spending. Its payments amount to 0.2% of everything the Department of Financial Services has paid vendors in that span.

Primary spending category: OTHER DISTRIBUTIONS

$78,742,013total received
175payments
9agencies
Sep 30, 2008 – Mar 10, 2021first / last payment
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Payments by fiscal year

The payment history

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

12 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.

Sep 30, 2008 to Mar 10, 2021 · All recorded fiscal years

Showing 5 of 9 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $78,742,013.13. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$78,700,724.02
Payments represented
70
Paying agencies shown
5
Largest share of supplier total
81.7%

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

Sep 30, 2008 to Mar 10, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

U.S. Bank, National Association

$78,700,724from the agencies shown

U.S. Bank, National Association
$78,700,724 from the agencies shown

  1. $64,314,77681.7% of supplier total
  2. $12,508,13115.9% of supplier total
  3. $835,0521.1% of supplier total
  4. $725,9220.9% of supplier total
  5. $316,8430.4% 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 2021Department of Children and Families2$316,843
FY 2019Department of Juvenile Justice7$1,785,758
FY 2018Department of Juvenile Justice6$1,786,727
FY 2018Department of Health3$1,632
FY 2018Justice Administration1$117
FY 2017Department of Juvenile Justice6$1,787,409
FY 2016Department of Juvenile Justice6$1,787,416
FY 2016Department of Corrections4$332,286
FY 2016Department of Health11$7,673
FY 2016Justice Administration2$761
FY 2015Department of Juvenile Justice7$1,787,902
FY 2015Department of Corrections3$170,480
FY 2015Department of Health13$10,203
FY 2015Justice Administration4$1,581
FY 2014Department of Juvenile Justice7$1,786,774
FY 2014Department of Corrections4$332,286
FY 2014Justice Administration17$6,878
FY 2014Department of Citrus5$967
FY 2014Department of Health1$698
FY 2014Department of Law Enforcement3$496
FY 2013Department of Juvenile Justice6$1,786,144
FY 2013Department of Law Enforcement27$5,734
FY 2013Department of Citrus5$967
FY 2012Department of Law Enforcement12$3,415
FY 2012Justice Administration1$167
FY 2011Department of Financial Services3$14,326,694
FY 2010Department of Financial Services4$24,995,331
FY 2010Department of Environmental Protection1$725,922
FY 2009Department of Financial Services4$24,992,751
Total175$78,742,013

What the payments were for

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

CategoryPaymentsTotalFirst / last
FUEL/LUBRICANTS - GENERAL3$878Jul 28, 2015 – Jul 31, 2017
EQUIPMENT RENTAL - COPIER11$7,673Jul 27, 2015 – Jun 8, 2016
REFUNDS1$725,922Oct 28, 2009 – Oct 28, 2009
PRINCIPAL - GENERAL11$6,850,545Apr 15, 2015 – Apr 12, 2019
GASOLINE13$6,828Jul 24, 2013 – Jun 13, 2014
OTHER DISTRIBUTIONS11$64,314,776Sep 30, 2008 – Jan 31, 2011
REPAIRS AND MAINTENANCE-COMMODITIES5$61Oct 8, 2013 – Jul 22, 2014
PRINCIPAL8$4,285,968Nov 13, 2012 – May 18, 2015
COPY EQUIPMENT RENTAL66$22,480Mar 16, 2012 – Jun 26, 2015
DEBT SERVICE - OTHER10$21,760May 20, 2015 – Apr 12, 2019
REPAIRS AND MAINTENANCE-CONTRACTED SERVICES1$167Mar 19, 2012 – Mar 19, 2012
CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR3$1,632Jan 24, 2018 – Feb 22, 2018
INTEREST - GENERAL14$1,474,726Nov 21, 2014 – Mar 10, 2021
OTHER DEBT SERVICE8$14,017Nov 8, 2012 – May 14, 2015
INTEREST7$1,013,010Nov 13, 2012 – Apr 15, 2015
No category recorded by the source$1,570

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 2021top 2 of 2 payments$316,843
DateAgencyAmountCategoryPurchase order
Mar 10, 2021Department of Children and Families$221,676.34INTEREST - GENERAL–
Mar 10, 2021Department of Children and Families$95,167.06INTEREST - GENERAL–
FY 2019top 7 of 7 payments$1,785,758
DateAgencyAmountCategoryPurchase order
Apr 12, 2019Department of Juvenile Justice$868,651.60PRINCIPAL - GENERAL–
Nov 8, 2018Department of Juvenile Justice$846,639.00PRINCIPAL - GENERAL–
Nov 8, 2018Department of Juvenile Justice$44,597.56INTEREST - GENERAL–
Apr 12, 2019Department of Juvenile Justice$22,584.94INTEREST - GENERAL–
Apr 12, 2019Department of Juvenile Justice$1,437.74DEBT SERVICE - OTHER–
Nov 8, 2018Department of Juvenile Justice$1,310.44DEBT SERVICE - OTHER–
Aug 30, 2018Department of Juvenile Justice$537.00DEBT SERVICE - OTHER–
FY 2018top 10 of 10 payments$1,788,476
DateAgencyAmountCategoryPurchase order
Apr 18, 2018Department of Juvenile Justice$825,184.20PRINCIPAL - GENERAL–
Nov 8, 2017Department of Juvenile Justice$804,273.10PRINCIPAL - GENERAL–
Nov 8, 2017Department of Juvenile Justice$86,963.45INTEREST - GENERAL–
Apr 18, 2018Department of Juvenile Justice$66,052.34INTEREST - GENERAL–
Apr 17, 2018Department of Juvenile Justice$2,190.75DEBT SERVICE - OTHER–
Nov 8, 2017Department of Juvenile Justice$2,063.51DEBT SERVICE - OTHER–
Feb 22, 2018Department of Health$553.48CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR–
Jan 24, 2018Department of Health$539.21CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR–
Jan 30, 2018Department of Health$539.21CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR–
Jul 31, 2017Justice Administration$117.06FUEL/LUBRICANTS - GENERAL–
FY 2017top 6 of 6 payments$1,787,409
DateAgencyAmountCategoryPurchase order
Apr 21, 2017Department of Juvenile Justice$783,891.90PRINCIPAL - GENERAL–
Nov 3, 2016Department of Juvenile Justice$764,027.20PRINCIPAL - GENERAL–
Nov 3, 2016Department of Juvenile Justice$127,209.37INTEREST - GENERAL–
Apr 21, 2017Department of Juvenile Justice$107,344.63INTEREST - GENERAL–
Nov 2, 2016Department of Juvenile Justice$2,469.70DEBT SERVICE - OTHER–
Apr 20, 2017Department of Juvenile Justice$2,466.12DEBT SERVICE - OTHER–
FY 2016top 20 of 23 payments$2,128,137
DateAgencyAmountCategoryPurchase order
Apr 29, 2016Department of Juvenile Justice$744,665.90PRINCIPAL - GENERAL–
Oct 30, 2015Department of Juvenile Justice$725,790.79PRINCIPAL - GENERAL–
Oct 30, 2015Department of Juvenile Justice$165,441.35INTEREST - GENERAL–
Nov 4, 2015Department of Corrections$164,294.72PRINCIPAL - GENERAL–
Jul 24, 2015Department of Corrections$162,466.97PRINCIPAL - GENERAL–
Apr 29, 2016Department of Juvenile Justice$146,570.68INTEREST - GENERAL–
Jul 24, 2015Department of Corrections$3,676.07INTEREST - GENERAL–
Oct 28, 2015Department of Juvenile Justice$2,478.25DEBT SERVICE - OTHER–
Apr 28, 2016Department of Juvenile Justice$2,469.47DEBT SERVICE - OTHER–
Nov 4, 2015Department of Corrections$1,848.32INTEREST - GENERAL–
Aug 26, 2015Department of Health$697.58EQUIPMENT RENTAL - COPIER–
Apr 27, 2016Department of Health$697.58EQUIPMENT RENTAL - COPIER–
Mar 28, 2016Department of Health$697.58EQUIPMENT RENTAL - COPIER–
Jun 8, 2016Department of Health$697.58EQUIPMENT RENTAL - COPIER–
Nov 2, 2015Department of Health$697.58EQUIPMENT RENTAL - COPIER–
Jul 27, 2015Department of Health$697.58EQUIPMENT RENTAL - COPIER–
Dec 24, 2015Department of Health$697.58EQUIPMENT RENTAL - COPIER–
Dec 9, 2015Department of Health$697.58EQUIPMENT RENTAL - COPIER–
Oct 1, 2015Department of Health$697.58EQUIPMENT RENTAL - COPIER–
Jan 28, 2016Department of Health$697.58EQUIPMENT RENTAL - COPIER–
FY 2015top 20 of 27 payments$1,970,166
DateAgencyAmountCategoryPurchase order
May 18, 2015Department of Juvenile Justice$707,396.93PRINCIPAL–
Nov 21, 2014Department of Juvenile Justice$689,476.40PRINCIPAL–
Nov 21, 2014Department of Juvenile Justice$201,760.21INTEREST - GENERAL–
May 18, 2015Department of Juvenile Justice$183,833.83INTEREST - GENERAL–
Apr 15, 2015Department of Corrections$160,659.55PRINCIPAL - GENERAL–
Apr 15, 2015Department of Corrections$5,483.49INTEREST–
May 20, 2015Department of Corrections$4,336.94DEBT SERVICE - OTHER–
May 14, 2015Department of Juvenile Justice$2,478.25OTHER DEBT SERVICE–
Nov 17, 2014Department of Juvenile Justice$2,478.25OTHER DEBT SERVICE–
Jul 15, 2014Department of Health$1,832.30COPY EQUIPMENT RENTAL–
Jul 22, 2014Justice Administration$833.17––
Sep 15, 2014Justice Administration$710.51––
Sep 4, 2014Department of Health$697.58COPY EQUIPMENT RENTAL–
Mar 6, 2015Department of Health$697.58COPY EQUIPMENT RENTAL–
Feb 6, 2015Department of Health$697.58COPY EQUIPMENT RENTAL–
Sep 29, 2014Department of Health$697.58COPY EQUIPMENT RENTAL–
Nov 26, 2014Department of Health$697.58COPY EQUIPMENT RENTAL–
Jun 26, 2015Department of Health$697.58COPY EQUIPMENT RENTAL–
Oct 24, 2014Department of Health$697.58COPY EQUIPMENT RENTAL–
May 29, 2015Department of Health$697.58COPY EQUIPMENT RENTAL–
FY 2014top 20 of 37 payments$2,128,098
DateAgencyAmountCategoryPurchase order
May 9, 2014Department of Juvenile Justice$672,004.30PRINCIPAL–
Dec 6, 2013Department of Juvenile Justice$654,970.52PRINCIPAL–
Dec 6, 2013Department of Juvenile Justice$236,261.65INTEREST–
May 9, 2014Department of Juvenile Justice$219,232.33INTEREST–
Jan 28, 2014Department of Corrections$151,919.62PRINCIPAL–
Oct 31, 2013Department of Corrections$150,229.54PRINCIPAL–
Oct 31, 2013Department of Corrections$15,913.50INTEREST–
Jan 28, 2014Department of Corrections$14,223.42INTEREST–
Dec 5, 2013Department of Juvenile Justice$2,000.00OTHER DEBT SERVICE–
May 8, 2014Department of Juvenile Justice$2,000.00OTHER DEBT SERVICE–
Jul 24, 2013Justice Administration$1,028.20GASOLINE–
Aug 8, 2013Justice Administration$1,011.77GASOLINE–
Oct 8, 2013Justice Administration$759.96GASOLINE–
Sep 12, 2013Justice Administration$701.32GASOLINE–
Jun 27, 2014Department of Health$697.58COPY EQUIPMENT RENTAL–
Nov 8, 2013Justice Administration$665.18GASOLINE–
Dec 9, 2013Justice Administration$627.41GASOLINE–
Feb 13, 2014Justice Administration$419.35GASOLINE–
Mar 18, 2014Justice Administration$360.23GASOLINE–
May 9, 2014Justice Administration$326.92GASOLINE–
FY 2013top 20 of 38 payments$1,792,845
DateAgencyAmountCategoryPurchase order
May 20, 2013Department of Juvenile Justice$638,233.77PRINCIPAL–
Nov 13, 2012Department of Juvenile Justice$621,736.97PRINCIPAL–
Nov 13, 2012Department of Juvenile Justice$269,036.65INTEREST–
May 20, 2013Department of Juvenile Justice$252,859.45INTEREST–
Nov 8, 2012Department of Juvenile Justice$2,138.45OTHER DEBT SERVICE–
May 16, 2013Department of Juvenile Justice$2,138.45OTHER DEBT SERVICE–
Nov 7, 2012Department of Law Enforcement$439.81COPY EQUIPMENT RENTAL–
Oct 3, 2012Department of Law Enforcement$404.53COPY EQUIPMENT RENTAL–
Mar 11, 2013Department of Law Enforcement$370.44COPY EQUIPMENT RENTAL–
Dec 5, 2012Department of Law Enforcement$330.82COPY EQUIPMENT RENTAL–
Sep 5, 2012Department of Law Enforcement$319.55COPY EQUIPMENT RENTAL–
Jan 3, 2013Department of Law Enforcement$311.08COPY EQUIPMENT RENTAL–
Jun 10, 2013Department of Law Enforcement$310.73COPY EQUIPMENT RENTAL–
Aug 3, 2012Department of Law Enforcement$278.25COPY EQUIPMENT RENTAL–
May 1, 2013Department of Law Enforcement$270.76COPY EQUIPMENT RENTAL–
May 1, 2013Department of Law Enforcement$238.68COPY EQUIPMENT RENTAL–
Jan 29, 2013Department of Law Enforcement$212.80COPY EQUIPMENT RENTAL–
Oct 3, 2012Department of Law Enforcement$196.04COPY EQUIPMENT RENTAL–
Nov 2, 2012Department of Law Enforcement$196.04COPY EQUIPMENT RENTAL–
Apr 5, 2013Department of Law Enforcement$196.04COPY EQUIPMENT RENTAL–
FY 2012top 13 of 13 payments$3,582
DateAgencyAmountCategoryPurchase order
Jun 7, 2012Department of Law Enforcement$526.54COPY EQUIPMENT RENTAL–
Mar 16, 2012Department of Law Enforcement$422.10COPY EQUIPMENT RENTAL–
Jun 20, 2012Department of Law Enforcement$417.34COPY EQUIPMENT RENTAL–
Apr 5, 2012Department of Law Enforcement$403.06COPY EQUIPMENT RENTAL–
May 2, 2012Department of Law Enforcement$256.97COPY EQUIPMENT RENTAL–
Mar 19, 2012Department of Law Enforcement$212.87COPY EQUIPMENT RENTAL–
Jun 20, 2012Department of Law Enforcement$196.04COPY EQUIPMENT RENTAL–
Mar 19, 2012Department of Law Enforcement$196.04COPY EQUIPMENT RENTAL–
Apr 3, 2012Department of Law Enforcement$196.04COPY EQUIPMENT RENTAL–
Mar 16, 2012Department of Law Enforcement$196.04COPY EQUIPMENT RENTAL–
Jun 6, 2012Department of Law Enforcement$196.04COPY EQUIPMENT RENTAL–
May 4, 2012Department of Law Enforcement$196.04COPY EQUIPMENT RENTAL–
Mar 19, 2012Justice Administration$167.34REPAIRS AND MAINTENANCE-CONTRACTED SERVICES–
FY 2011top 3 of 3 payments$14,326,694
DateAgencyAmountCategoryPurchase order
Jul 30, 2010Department of Financial Services$6,758,359.38OTHER DISTRIBUTIONS–
Sep 30, 2010Department of Financial Services$4,329,163.00OTHER DISTRIBUTIONS–
Jan 31, 2011Department of Financial Services$3,239,171.88OTHER DISTRIBUTIONS–
FY 2010top 5 of 5 payments$25,721,253
DateAgencyAmountCategoryPurchase order
Mar 31, 2010Department of Financial Services$10,513,681.00OTHER DISTRIBUTIONS–
Sep 30, 2009Department of Financial Services$6,664,609.38OTHER DISTRIBUTIONS–
Oct 2, 2009Department of Financial Services$4,483,681.00OTHER DISTRIBUTIONS–
Jan 29, 2010Department of Financial Services$3,333,359.38OTHER DISTRIBUTIONS–
Oct 28, 2009Department of Environmental Protection$725,922.05REFUNDS–
FY 2009top 4 of 4 payments$24,992,751
DateAgencyAmountCategoryPurchase order
May 29, 2009Department of Financial Services$10,365,641.00OTHER DISTRIBUTIONS–
Sep 30, 2008Department of Financial Services$6,581,859.38OTHER DISTRIBUTIONS–
Nov 26, 2008Department of Financial Services$4,630,641.00OTHER DISTRIBUTIONS–
Mar 31, 2009Department of Financial Services$3,414,609.38OTHER DISTRIBUTIONS–

Recent payments

DateAgencyAmountCategoryMethod
Mar 10, 2021Department of Children and Families$221,676.34INTEREST - GENERAL–
Mar 10, 2021Department of Children and Families$95,167.06INTEREST - GENERAL–
Apr 12, 2019Department of Juvenile Justice$1,437.74DEBT SERVICE - OTHER–
Apr 12, 2019Department of Juvenile Justice$868,651.60PRINCIPAL - GENERAL–
Apr 12, 2019Department of Juvenile Justice$22,584.94INTEREST - GENERAL–
Nov 8, 2018Department of Juvenile Justice$846,639.00PRINCIPAL - GENERAL–
Nov 8, 2018Department of Juvenile Justice$44,597.56INTEREST - GENERAL–
Nov 8, 2018Department of Juvenile Justice$1,310.44DEBT SERVICE - OTHER–
Aug 30, 2018Department of Juvenile Justice$537.00DEBT SERVICE - OTHER–
Apr 18, 2018Department of Juvenile Justice$66,052.34INTEREST - GENERAL–
Apr 18, 2018Department of Juvenile Justice$825,184.20PRINCIPAL - GENERAL–
Apr 17, 2018Department of Juvenile Justice$2,190.75DEBT SERVICE - OTHER–
Feb 22, 2018Department of Health$553.48CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR–
Jan 30, 2018Department of Health$539.21CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR–
Jan 24, 2018Department of Health$539.21CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR–
Nov 8, 2017Department of Juvenile Justice$2,063.51DEBT SERVICE - OTHER–
Nov 8, 2017Department of Juvenile Justice$86,963.45INTEREST - GENERAL–
Nov 8, 2017Department of Juvenile Justice$804,273.10PRINCIPAL - GENERAL–
Jul 31, 2017Justice Administration$117.06FUEL/LUBRICANTS - GENERAL–
Apr 21, 2017Department of Juvenile Justice$107,344.63INTEREST - GENERAL–
Apr 21, 2017Department of Juvenile Justice$783,891.90PRINCIPAL - GENERAL–
Apr 20, 2017Department of Juvenile Justice$2,466.12DEBT SERVICE - OTHER–
Nov 3, 2016Department of Juvenile Justice$127,209.37INTEREST - GENERAL–
Nov 3, 2016Department of Juvenile Justice$764,027.20PRINCIPAL - GENERAL–
Nov 2, 2016Department of Juvenile Justice$2,469.70DEBT SERVICE - OTHER–

Other vendors serving Department of Financial Services

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