CLEVELAND MUSEUM OF NATURAL: Ohio Government Payments
CLEVELAND MUSEUM OF NATURAL is the 1,097th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in CAPITAL GRANTS-BUILDING/OTHER spending. Its payments amount to 0.1% of everything the School Facilities Commission has paid vendors in that span. Payments to it rose 99.8% year over year.
Primary spending category: CAPITAL GRANTS-BUILDING/OTHER
$5,727,633total received
38payments
8agencies
Jan 11, 2022 – Jun 11, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | School Facilities Commission | 3 | $1,338,558 |
| FY 2025 | Department of Development | 2 | $249,813 |
| FY 2025 | Environmental Protection Agency | 1 | $44,942 |
| FY 2024 | School Facilities Commission | 3 | $561,442 |
| FY 2024 | Development Services Agency | 1 | $248,145 |
| FY 2024 | Public Works Commission | 1 | $4,003 |
| FY 2024 | Environmental Protection Agency | 1 | $3,803 |
| FY 2023 | School Facilities Commission | 7 | $1,382,556 |
| FY 2023 | Environmental Protection Agency | 2 | $534,238 |
| FY 2023 | Department of Education | 4 | $375,000 |
| FY 2023 | Public Works Commission | 1 | $3,753 |
| FY 2023 | Department of Natural Resources | 1 | $1,762 |
| FY 2022 | School Facilities Commission | 8 | $777,118 |
| FY 2022 | Department of Education | 2 | $187,500 |
| FY 2022 | Lottery Commission | 1 | $15,000 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Environmental Protection Agency | $44,942.40 | Grant paid to govt or NFP enti | EFT |
| May 30, 2025 | Department of Development | $136,504.80 | Grant paid to govt or NFP enti | EFT |
| Feb 10, 2025 | School Facilities Commission | $71,977.22 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jan 13, 2025 | School Facilities Commission | $1,000,000.00 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Nov 29, 2024 | Department of Development | $113,307.71 | Grant paid to govt or NFP enti | EFT |
| Nov 4, 2024 | School Facilities Commission | $266,580.78 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jun 11, 2024 | Development Services Agency | $248,144.78 | Grant paid to govt or NFP enti | EFT |
| Mar 18, 2024 | Environmental Protection Agency | $3,803.45 | Grant paid to govt or NFP enti | EFT |
| Dec 8, 2023 | School Facilities Commission | $15,235.11 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Oct 24, 2023 | Public Works Commission | $4,003.12 | Capital Grants | EFT |
| Sep 27, 2023 | School Facilities Commission | $45,141.07 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Sep 19, 2023 | School Facilities Commission | $501,065.84 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| May 30, 2023 | School Facilities Commission | $109,698.23 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| May 23, 2023 | Public Works Commission | $3,752.98 | Capital Grants | EFT |
| Apr 27, 2023 | School Facilities Commission | $312,628.38 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Apr 21, 2023 | Department of Education | $93,750.00 | Grant paid to govt or NFP enti | EFT |
| Feb 28, 2023 | Environmental Protection Agency | $500,000.00 | Grant paid to govt or NFP enti | EFT |
| Feb 21, 2023 | Environmental Protection Agency | $34,237.55 | Grant paid to govt or NFP enti | EFT |
| Jan 23, 2023 | Department of Education | $93,750.00 | Grant paid to govt or NFP enti | EFT |
| Oct 27, 2022 | School Facilities Commission | $46,049.49 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Oct 20, 2022 | Department of Education | $93,750.00 | Grant paid to govt or NFP enti | CHK |
| Oct 3, 2022 | School Facilities Commission | $257,565.55 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Aug 25, 2022 | School Facilities Commission | $116,477.69 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Aug 25, 2022 | School Facilities Commission | $193,809.44 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Aug 16, 2022 | Department of Education | $93,750.00 | Grant paid to govt or NFP enti | EFT |
Other vendors serving School Facilities Commission
- COMMISSIONERS OF THE SINKING $1,244,338,452
- Debt Service $76,288,113
- UNITED LOCAL SCHOOL DISTRICT $28,328,146
- LOCKLAND CITY SCHOOLS $27,842,826
- Gateway Economic Development Corporation $27,376,859
- OHIO HISTORY CONNECTION $22,654,090
- TRIWAY LOCAL SCHOOL DISTRICT $18,897,372
- LIBERTY-BENTON LOCAL SCHOOL $18,646,008
- SOUTHWEST LICKING LOCAL SCHOOL DISTRICT $15,907,469
- ROBERTSON CONSTRUCTION $15,391,872
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).