Commissioners of the Sinking: Ohio Government PaymentsGovernment payee
as recorded by Ohio: COMMISSIONERS OF THE SINKING
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 Ohio state government ledger.
Commissioners of the Sinking is the 3rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in ISTV-Transfers and non-exp - I spending. Its payments amount to 45.3% of everything the School Facilities Commission has paid vendors in that span. Payments to it rose 0.2% year over year.
Primary spending category: ISTV-Transfers and non-exp - I
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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.
Jan 4, 2022 to Jun 11, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,511,258,814.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,347,024,757.75
- Payments represented
- 76
- Paying agencies shown
- 5
- Largest share of supplier total
- 35.4%
Largest displayed relationship: School Facilities Commission. Select a flow to explore its details.
Jan 4, 2022 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Commissioners of the Sinking
$3,347,024,758from the agencies shownCommissioners of the Sinking
$3,347,024,758 from the agencies shown
- $1,244,338,45235.4% of supplier total
- $1,025,436,38429.2% of supplier total
- $810,568,68223.1% of supplier total
- $155,627,1784.4% of supplier total
- $111,054,0623.2% 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
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| ISTV-Transfers and non-exp - I | 102 | $3,511,258,814 | Jan 4, 2022 – Jun 11, 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 34 payments$969,253,260
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2024 | Department Of Higher Education | $160,007,712.00 | ISTV-Transfers and non-exp - I | – |
| Sep 4, 2024 | School Facilities Commission | $140,390,176.00 | ISTV-Transfers and non-exp - I | – |
| Aug 19, 2024 | Public Works Commission | $116,681,536.00 | ISTV-Transfers and non-exp - I | – |
| Feb 25, 2025 | Public Works Commission | $70,020,512.00 | ISTV-Transfers and non-exp - I | – |
| Jun 11, 2025 | School Facilities Commission | $65,837,588.00 | ISTV-Transfers and non-exp - I | – |
| Mar 6, 2025 | School Facilities Commission | $61,535,808.00 | ISTV-Transfers and non-exp - I | – |
| Dec 9, 2024 | School Facilities Commission | $60,839,124.00 | ISTV-Transfers and non-exp - I | – |
| Apr 21, 2025 | Department of Higher Education | $50,334,320.00 | ISTV-Transfers and non-exp - I | – |
| Jul 23, 2024 | Public Works Commission | $49,694,132.00 | ISTV-Transfers and non-exp - I | – |
| Oct 28, 2024 | Department of Higher Education | $31,967,810.00 | ISTV-Transfers and non-exp - I | – |
| Jan 22, 2025 | Department of Higher Education | $28,671,932.00 | ISTV-Transfers and non-exp - I | – |
| Mar 26, 2025 | Department of Natural Resources | $27,966,846.00 | ISTV-Transfers and non-exp - I | – |
| Feb 21, 2025 | Public Works Commission | $27,132,302.00 | ISTV-Transfers and non-exp - I | – |
| Apr 21, 2025 | Department of Development | $25,557,410.00 | ISTV-Transfers and non-exp - I | – |
| Aug 19, 2024 | Public Works Commission | $12,702,425.00 | ISTV-Transfers and non-exp - I | – |
| Oct 28, 2024 | Department of Development | $10,856,084.00 | ISTV-Transfers and non-exp - I | – |
| Sep 20, 2024 | Department of Natural Resources | $10,588,230.00 | ISTV-Transfers and non-exp - I | – |
| Jan 22, 2025 | Public Works Commission | $8,438,688.00 | ISTV-Transfers and non-exp - I | – |
| Mar 26, 2025 | Department of Veterans Services | $4,887,081.50 | ISTV-Transfers and non-exp - I | – |
| Jan 23, 2025 | Department of Development | $3,733,488.00 | ISTV-Transfers and non-exp - I | – |
FY 2024top 20 of 27 payments$966,916,832
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2023 | School Facilities Commission | $167,387,264.00 | ISTV-Transfers and non-exp - I | – |
| Aug 18, 2023 | Public Works Commission | $127,724,824.00 | ISTV-Transfers and non-exp - I | – |
| Jul 21, 2023 | Department Of Higher Education | $116,433,632.00 | ISTV-Transfers and non-exp - I | – |
| Dec 7, 2023 | School Facilities Commission | $76,451,408.00 | ISTV-Transfers and non-exp - I | – |
| Apr 16, 2024 | Department Of Higher Education | $67,358,968.00 | ISTV-Transfers and non-exp - I | – |
| Feb 21, 2024 | Public Works Commission | $65,632,780.00 | ISTV-Transfers and non-exp - I | – |
| Jun 7, 2024 | School Facilities Commission | $63,195,964.00 | ISTV-Transfers and non-exp - I | – |
| Mar 5, 2024 | School Facilities Commission | $59,487,744.00 | ISTV-Transfers and non-exp - I | – |
| Oct 27, 2023 | Department Of Higher Education | $32,627,920.00 | ISTV-Transfers and non-exp - I | – |
| Jan 22, 2024 | Department Of Higher Education | $31,874,484.00 | ISTV-Transfers and non-exp - I | – |
| Jul 21, 2023 | Public Works Commission | $29,329,774.00 | ISTV-Transfers and non-exp - I | – |
| Feb 21, 2024 | Public Works Commission | $28,547,128.00 | ISTV-Transfers and non-exp - I | – |
| Apr 16, 2024 | Development Services Agency | $25,378,130.00 | ISTV-Transfers and non-exp - I | – |
| Oct 27, 2023 | Development Services Agency | $22,354,196.00 | ISTV-Transfers and non-exp - I | – |
| Aug 18, 2023 | Public Works Commission | $17,496,984.00 | ISTV-Transfers and non-exp - I | – |
| Sep 21, 2023 | Department of Natural Resources | $11,215,481.00 | ISTV-Transfers and non-exp - I | – |
| Mar 14, 2024 | Department of Natural Resources | $8,671,913.00 | ISTV-Transfers and non-exp - I | – |
| Jan 22, 2024 | Development Services Agency | $5,310,873.50 | ISTV-Transfers and non-exp - I | – |
| Mar 14, 2024 | Department of Veterans Services | $4,844,715.50 | ISTV-Transfers and non-exp - I | – |
| Jan 22, 2024 | Public Works Commission | $4,658,671.00 | ISTV-Transfers and non-exp - I | – |
FY 2023top 20 of 28 payments$1,130,480,514
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2022 | School Facilities Commission | $177,338,160.00 | ISTV-Transfers and non-exp - I | – |
| Jul 22, 2022 | Department Of Higher Education | $163,131,264.00 | ISTV-Transfers and non-exp - I | – |
| Aug 18, 2022 | Public Works Commission | $114,826,656.00 | ISTV-Transfers and non-exp - I | – |
| Jul 22, 2022 | Public Works Commission | $114,165,368.00 | ISTV-Transfers and non-exp - I | – |
| Jun 5, 2023 | School Facilities Commission | $77,706,616.00 | ISTV-Transfers and non-exp - I | – |
| Apr 18, 2023 | Department Of Higher Education | $68,272,416.00 | ISTV-Transfers and non-exp - I | – |
| Feb 17, 2023 | Public Works Commission | $66,392,912.00 | ISTV-Transfers and non-exp - I | – |
| Mar 7, 2023 | School Facilities Commission | $64,021,436.00 | ISTV-Transfers and non-exp - I | – |
| Dec 8, 2022 | School Facilities Commission | $62,061,164.00 | ISTV-Transfers and non-exp - I | – |
| Jan 23, 2023 | Department Of Higher Education | $33,911,236.00 | ISTV-Transfers and non-exp - I | – |
| Oct 27, 2022 | Development Services Agency | $33,843,020.00 | ISTV-Transfers and non-exp - I | – |
| Oct 27, 2022 | Department Of Higher Education | $33,406,334.00 | ISTV-Transfers and non-exp - I | – |
| Feb 17, 2023 | Public Works Commission | $32,486,764.00 | ISTV-Transfers and non-exp - I | – |
| Apr 18, 2023 | Development Services Agency | $25,423,478.00 | ISTV-Transfers and non-exp - I | – |
| Aug 18, 2022 | Public Works Commission | $17,993,452.00 | ISTV-Transfers and non-exp - I | – |
| Mar 16, 2023 | Department of Natural Resources | $14,776,426.00 | ISTV-Transfers and non-exp - I | – |
| Sep 23, 2022 | Department of Natural Resources | $8,664,826.00 | ISTV-Transfers and non-exp - I | – |
| Jul 22, 2022 | Department of Natural Resources | $6,405,400.50 | ISTV-Transfers and non-exp - I | – |
| Jan 23, 2023 | Development Services Agency | $5,194,136.50 | ISTV-Transfers and non-exp - I | – |
| Mar 16, 2023 | Department of Veterans Services | $4,805,464.50 | ISTV-Transfers and non-exp - I | – |
FY 2022top 13 of 13 payments$444,608,208
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2022 | School Facilities Commission | $87,628,320.00 | ISTV-Transfers and non-exp - I | – |
| Mar 7, 2022 | School Facilities Commission | $79,452,680.00 | ISTV-Transfers and non-exp - I | – |
| Apr 19, 2022 | Department Of Higher Education | $66,483,312.00 | ISTV-Transfers and non-exp - I | – |
| Feb 23, 2022 | Public Works Commission | $60,662,228.00 | ISTV-Transfers and non-exp - I | – |
| Jan 24, 2022 | Department Of Higher Education | $36,981,404.00 | ISTV-Transfers and non-exp - I | – |
| Feb 23, 2022 | Public Works Commission | $32,121,982.00 | ISTV-Transfers and non-exp - I | – |
| Jan 24, 2022 | Public Works Commission | $28,412,266.00 | ISTV-Transfers and non-exp - I | – |
| Apr 19, 2022 | Development Services Agency | $25,690,172.00 | ISTV-Transfers and non-exp - I | – |
| Mar 25, 2022 | Department of Natural Resources | $15,431,385.00 | ISTV-Transfers and non-exp - I | – |
| Jan 24, 2022 | Development Services Agency | $6,481,924.50 | ISTV-Transfers and non-exp - I | – |
| Mar 25, 2022 | Department of Veterans Services | $5,167,687.00 | ISTV-Transfers and non-exp - I | – |
| Apr 19, 2022 | Development Services Agency | $89,847.28 | ISTV-Transfers and non-exp - I | – |
| Jan 4, 2022 | Development Services Agency | $5,000.00 | ISTV-Transfers and non-exp - I | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | School Facilities Commission | $65,837,588.00 | ISTV-Transfers and non-exp - I | GE |
| Apr 21, 2025 | Department of Development | $25,557,410.00 | ISTV-Transfers and non-exp - I | GE |
| Apr 21, 2025 | Department of Higher Education | $50,334,320.00 | ISTV-Transfers and non-exp - I | GE |
| Mar 26, 2025 | Department of Veterans Services | $4,887,081.50 | ISTV-Transfers and non-exp - I | GE |
| Mar 26, 2025 | Department of Natural Resources | $27,966,846.00 | ISTV-Transfers and non-exp - I | GE |
| Mar 6, 2025 | School Facilities Commission | $61,535,808.00 | ISTV-Transfers and non-exp - I | GE |
| Feb 25, 2025 | Public Works Commission | $70,020,512.00 | ISTV-Transfers and non-exp - I | GE |
| Feb 21, 2025 | Public Works Commission | $27,132,302.00 | ISTV-Transfers and non-exp - I | GE |
| Jan 23, 2025 | Department of Development | $3,733,488.00 | ISTV-Transfers and non-exp - I | GE |
| Jan 22, 2025 | Department of Higher Education | $28,671,932.00 | ISTV-Transfers and non-exp - I | GE |
| Jan 22, 2025 | Public Works Commission | $8,438,688.00 | ISTV-Transfers and non-exp - I | GE |
| Dec 9, 2024 | School Facilities Commission | $60,839,124.00 | ISTV-Transfers and non-exp - I | GE |
| Oct 28, 2024 | Department of Development | $10,856,084.00 | ISTV-Transfers and non-exp - I | GE |
| Oct 28, 2024 | Department of Higher Education | $31,967,810.00 | ISTV-Transfers and non-exp - I | GE |
| Sep 20, 2024 | Department of Natural Resources | $10,588,230.00 | ISTV-Transfers and non-exp - I | GE |
| Sep 20, 2024 | Department of Veterans Services | $57,081.68 | ISTV-Transfers and non-exp - I | GE |
| Sep 4, 2024 | School Facilities Commission | $140,390,176.00 | ISTV-Transfers and non-exp - I | GE |
| Aug 19, 2024 | Public Works Commission | $116,681,536.00 | ISTV-Transfers and non-exp - I | GE |
| Aug 19, 2024 | Public Works Commission | $12,702,425.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 29, 2024 | Department of Development | $5,000.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 29, 2024 | Department of Natural Resources | $25,000.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 29, 2024 | Development Services Agency | $5,000.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 26, 2024 | Department of Veterans Services | $2,500.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 26, 2024 | Public Works Commission | $50,000.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 26, 2024 | School Facilities Commission | $335,000.00 | ISTV-Transfers and non-exp - I | GE |
Other vendors serving School Facilities Commission
- 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
- Metro Early College High School $14,771,392
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data