My Florida C F O

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Support the State of Florida Agencies' operational reporting needs for financial data contained in the Florida Accounting Information Resource (FLAIR). Support our internal customers in their management, planning and strategic decision-making, by supplying information solutions and data services. Create solutions for information that can be accessed by customers at different levels of skill. Provide reporting solutions for diverse customer needs. Maintain and ensure integrity of data in the FLAIR Information Warehouse.


The Information Warehouse contains operational data from the FLAIR-Central Accounting Component, FLAIR-Departmental Accounting Component and FLAIR-Payroll Component, as well as from external systems such as the State Treasurer's Office and the Executive Office of the Governor. This data is for reporting only and no updates are allowed. Users do have the ability to write queries against the data for agency specific reporting.

Some data in the Information Warehouse is considered confidential and has extra security placed on the tables it resides in.

Access the Information Warehouse using any of the following:

NASSAM (Mainframe)
Managed Reporting Environment (MRE)
ODBC compliant tools (using iWay)

In order to access the Information Warehouse, a user must have security. This security can be established through their agency's RACF Administrator, regardless of the access method.

     denotes a secured report when using this website.

Vendor Payment Activity

  • Provides a summary of vendor activity by vendor name. Summary includes the count and amount of payments made, canceled payments, and payments on contracts.
  • In addition to payment activity, the 'Yearly' Summary Type report will provide agency and contract number information for contract payments, if applicable.
  • Vendor Input:
    • Vendor number must be 9 digits.
    • Vendor name will accept full values (example: Office Depot) or beginning values (example: Office).
  • Data will be output to a PDF document for printing.
Fiscal Year Calendar Year

Summary Type
Yearly Quarterly Monthly

Vendor Input *
Vendor Number Vendor Name

*   Required Input

For any questions about the information returned, contact the DFS Help desk @ (850) 413-3190 or click the DFS Helpdesk link on the left of the screen.