Office of Budget & Management: Ohio Government PaymentsGovernment payee
as recorded by Ohio: OFFICE OF BUDGET & MANAGEMENT
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.
Office of Budget & Management is the 992nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in ISTV-OTHER GOODS & SERVICE spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 0.6% year over year.
Primary spending category: ISTV-OTHER GOODS & SERVICE
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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 24, 2022 to Jun 18, 2025 · All recorded fiscal years
Showing 5 of 82 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $6,775,298.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,661,367.28
- Payments represented
- 73
- Paying agencies shown
- 5
- Largest share of supplier total
- 18.8%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 24, 2022 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Office of Budget & Management
$3,661,367from the agencies shownOffice of Budget & Management
$3,661,367 from the agencies shown
- $1,272,46218.8% of supplier total
- $937,06513.8% of supplier total
- $675,15710.0% of supplier total
- $395,7425.8% of supplier total
- $380,9425.6% 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-Goods & Svc-INTRA-Agency | 6 | $87,937 | Feb 14, 2023 – May 28, 2025 |
| ISTV-Enterprise Computer Svc | 2 | $44,387 | Jun 27, 2023 – Dec 5, 2024 |
| ISTV-OTHER GOODS & SERVICE | 676 | $4,294,664 | May 22, 2023 – Jun 18, 2025 |
| ISTV-Other Goods & Service | 323 | $2,348,310 | Jan 24, 2022 – Mar 21, 2023 |
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 312 payments$1,989,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2025 | Department of Rehabilitation and Correction | $92,791.25 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 9, 2024 | Department of Rehabilitation and Correction | $92,770.00 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 30, 2024 | Department of Rehabilitation and Correction | $86,503.75 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 28, 2025 | Department of Rehabilitation and Correction | $83,846.50 | ISTV-OTHER GOODS & SERVICE | – |
| Nov 4, 2024 | Department of Natural Resources | $70,249.00 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 1, 2025 | Department of Natural Resources | $69,461.00 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 13, 2024 | Department of Natural Resources | $66,005.00 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 29, 2025 | Department of Natural Resources | $58,939.00 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 16, 2024 | Department of Public Safety | $51,560.00 | ISTV-OTHER GOODS & SERVICE | – |
| Mar 11, 2025 | Department of Administrative Services | $41,030.75 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 10, 2025 | Department of Administrative Services | $36,325.00 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 30, 2024 | Department of Administrative Services | $36,209.50 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 29, 2025 | Department of Administrative Services | $32,717.25 | ISTV-OTHER GOODS & SERVICE | – |
| Dec 5, 2024 | Department of Public Safety | $30,410.00 | ISTV-Enterprise Computer Svc | – |
| Apr 1, 2025 | Department of Public Safety | $29,047.00 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 5, 2024 | Department of Job and Family Services | $28,751.00 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 13, 2024 | Department of Health | $27,886.00 | ISTV-OTHER GOODS & SERVICE | – |
| Mar 31, 2025 | Department of Mental Health and Addiction Services | $27,622.00 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 30, 2025 | Department of Commerce | $27,187.00 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 27, 2024 | Department of Mental Health and Addiction Services | $26,016.00 | ISTV-OTHER GOODS & SERVICE | – |
FY 2024top 20 of 298 payments$1,977,569
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 6, 2024 | Department of Rehabilitation and Correction | $103,262.25 | ISTV-OTHER GOODS & SERVICE | – |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $92,232.50 | ISTV-OTHER GOODS & SERVICE | – |
| May 17, 2024 | Department of Rehabilitation and Correction | $88,618.50 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 9, 2023 | Department of Rehabilitation and Correction | $88,019.25 | ISTV-OTHER GOODS & SERVICE | – |
| Dec 1, 2023 | Department of Natural Resources | $66,071.00 | ISTV-OTHER GOODS & SERVICE | – |
| Feb 9, 2024 | Department of Natural Resources | $64,858.00 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 15, 2023 | Department of Natural Resources | $63,039.00 | ISTV-OTHER GOODS & SERVICE | – |
| May 20, 2024 | Department of Natural Resources | $60,518.00 | ISTV-OTHER GOODS & SERVICE | – |
| Feb 8, 2024 | Department of Administrative Services | $43,373.75 | ISTV-OTHER GOODS & SERVICE | – |
| Nov 28, 2023 | Department of Administrative Services | $40,658.50 | ISTV-OTHER GOODS & SERVICE | – |
| Jul 11, 2023 | Department of Job and Family Services | $37,514.00 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 24, 2023 | Department of Job and Family Services | $37,505.00 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 10, 2023 | Department of Administrative Services | $37,239.50 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 5, 2023 | Department of Public Safety | $36,873.00 | ISTV-OTHER GOODS & SERVICE | – |
| May 17, 2024 | Department of Administrative Services | $35,799.25 | ISTV-OTHER GOODS & SERVICE | – |
| May 17, 2024 | Department of Job and Family Services | $31,675.00 | ISTV-OTHER GOODS & SERVICE | – |
| Feb 7, 2024 | Department of Job and Family Services | $31,109.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jun 12, 2024 | Department of Public Safety | $28,959.00 | ISTV-OTHER GOODS & SERVICE | – |
| Mar 7, 2024 | Department of Public Safety | $28,549.00 | ISTV-OTHER GOODS & SERVICE | – |
| Feb 9, 2024 | Department of Developmental Disabilities | $26,752.00 | ISTV-OTHER GOODS & SERVICE | – |
FY 2023top 20 of 261 payments$1,933,255
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2022 | Department of Administrative Services | $124,389.83 | ISTV-Other Goods & Service | – |
| Jan 27, 2023 | Department of Rehabilitation and Correction | $98,990.75 | ISTV-Other Goods & Service | – |
| May 26, 2023 | Department of Rehabilitation and Correction | $96,371.25 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 2, 2022 | Department of Rehabilitation and Correction | $91,683.50 | ISTV-Other Goods & Service | – |
| Nov 2, 2022 | Department of Rehabilitation and Correction | $88,554.75 | ISTV-Other Goods & Service | – |
| Feb 1, 2023 | Department of Natural Resources | $66,494.00 | ISTV-Other Goods & Service | – |
| Mar 21, 2023 | Department of Natural Resources | $64,560.70 | ISTV-Other Goods & Service | – |
| Aug 5, 2022 | Department of Natural Resources | $59,936.00 | ISTV-Other Goods & Service | – |
| Nov 4, 2022 | Department of Natural Resources | $59,693.00 | ISTV-Other Goods & Service | – |
| Jun 9, 2023 | Department of Natural Resources | $58,403.00 | ISTV-OTHER GOODS & SERVICE | – |
| May 26, 2023 | Department of Administrative Services | $42,186.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 26, 2023 | Department of Administrative Services | $41,359.50 | ISTV-Other Goods & Service | – |
| Aug 8, 2022 | Department of Administrative Services | $36,775.75 | ISTV-Other Goods & Service | – |
| Dec 16, 2022 | Department of Administrative Services | $34,512.75 | ISTV-Other Goods & Service | – |
| Aug 1, 2022 | Department of Health | $34,087.00 | ISTV-Other Goods & Service | – |
| Aug 3, 2022 | Department of Job and Family Services | $32,191.00 | ISTV-Other Goods & Service | – |
| Jan 26, 2023 | Department of Job and Family Services | $32,018.00 | ISTV-Other Goods & Service | – |
| Feb 2, 2023 | Department of Health | $29,836.00 | ISTV-Other Goods & Service | – |
| Nov 3, 2022 | Department of Job and Family Services | $29,406.00 | ISTV-Other Goods & Service | – |
| Feb 14, 2023 | Department of Public Safety | $28,598.00 | ISTV-Goods & Svc-INTRA-Agency | – |
FY 2022top 20 of 136 payments$875,471
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2022 | Department of Rehabilitation and Correction | $87,486.75 | ISTV-Other Goods & Service | – |
| Jan 31, 2022 | Department of Rehabilitation and Correction | $80,750.50 | ISTV-Other Goods & Service | – |
| Jan 25, 2022 | Department of Natural Resources | $54,601.00 | ISTV-Other Goods & Service | – |
| May 18, 2022 | Department of Natural Resources | $54,237.00 | ISTV-Other Goods & Service | – |
| May 19, 2022 | Department of Administrative Services | $48,317.25 | ISTV-Other Goods & Service | – |
| Feb 9, 2022 | Department of Administrative Services | $43,862.50 | ISTV-Other Goods & Service | – |
| Jan 31, 2022 | Department of Health | $31,598.00 | ISTV-Other Goods & Service | – |
| May 9, 2022 | Department of Health | $29,514.00 | ISTV-Other Goods & Service | – |
| May 20, 2022 | Department of Public Safety | $26,135.00 | ISTV-Other Goods & Service | – |
| Feb 18, 2022 | Department of Public Safety | $25,975.00 | ISTV-Other Goods & Service | – |
| May 13, 2022 | Department of Job and Family Services | $24,133.00 | ISTV-Other Goods & Service | – |
| Jan 25, 2022 | Department of Job and Family Services | $22,515.00 | ISTV-Other Goods & Service | – |
| May 6, 2022 | Office of Budget and Management | $20,117.00 | ISTV-Other Goods & Service | – |
| Jun 27, 2022 | Department of Mental Health and Addiction Services | $18,308.00 | ISTV-Other Goods & Service | – |
| Jan 26, 2022 | Department of Developmental Disabilities | $16,888.00 | ISTV-Other Goods & Service | – |
| Feb 23, 2022 | Department of Mental Health and Addiction Services | $16,616.00 | ISTV-Other Goods & Service | – |
| May 10, 2022 | Department of Developmental Disabilities | $16,121.00 | ISTV-Other Goods & Service | – |
| May 9, 2022 | Department of Commerce | $15,253.00 | ISTV-Other Goods & Service | – |
| Jan 28, 2022 | Lottery Commission | $14,272.00 | ISTV-Other Goods & Service | – |
| Feb 9, 2022 | Bureau of Workers Compensation | $13,026.00 | ISTV-Other Goods & Service | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Developmental Disabilities | $2,988.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | Ohio Expositions Commission | $1,441.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 3, 2025 | Department of Higher Education | $3,164.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | Department of Children and Youth | $17,250.00 | ISTV-Goods & Svc-INTRA-Agency | GE |
| May 28, 2025 | Department of Children and Youth | $18,153.00 | ISTV-Goods & Svc-INTRA-Agency | GE |
| May 22, 2025 | Department of Public Safety | $21,426.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 19, 2025 | Civil Rights Commission | $95.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 16, 2025 | Department of Mental Health and Addiction Services | $22,610.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 15, 2025 | Ohio Deaf and Blind Education Services | $9.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 14, 2025 | Speech and Hearing Professionals Board | $122.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 14, 2025 | Ohio State Board of Cosmetology | $484.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 14, 2025 | Department of Development | $850.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 12, 2025 | Environmental Protection Agency | $7,077.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 9, 2025 | Department of Aging | $5,506.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 9, 2025 | Opportunities for Ohioans with Disabilities Agency | $9,829.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 9, 2025 | Department of Medicaid | $9,416.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 8, 2025 | State Medical Board | $260.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 7, 2025 | Department of Agriculture | $10,417.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 7, 2025 | Department of Job and Family Services | $19,063.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 6, 2025 | State Board of Pharmacy | $480.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 6, 2025 | Lake Erie Commission | $69.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 6, 2025 | Commission on Hispanic/Latino Affairs | $126.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 5, 2025 | State Board of Education | $1,374.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 5, 2025 | Office of the Consumers' Counsel | $30.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 5, 2025 | Ohio Arts Council | $10.00 | ISTV-OTHER GOODS & SERVICE | GE |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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