Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.
| Fiscal year | Budgeted | Checkbook actual | Actual / budget |
|---|---|---|---|
| FY18 | $237,069,500 | $420,126,449 | 177% |
| FY19 | $237,443,800 | $436,939,953 | 184% |
| FY20 | $247,080,700 | $456,277,208 | 185% |
| FY21 | $252,761,600 | $502,934,674 | 199% |
| FY22 | $256,873,000 | $518,711,461 | 202% |
| FY23 | $266,806,000 | $539,938,960 | 202% |
| FY24 | $276,531,900 | $616,991,560 | 223% |
| FY25 | $298,802,500 | $633,809,608 | 212% |
| FY26 | $315,567,700 | $619,231,693 | 196% |
Budget source: “Higher Education” in the appropriated budgets dataset. Open source dataset ↗
From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.
Source: checkbook expenditure details. Open source dataset ↗
| Program | Total | Vendors | Years |
|---|---|---|---|
| University of Delaware | $1,352,312,581 | 1 | FY18–FY26 |
| Del State Univ-Operations | $957,383,158 | 451 | FY18–FY26 |
| Dtcc - Office of the President | $741,517,164 | 903 | FY18–FY26 |
| Owens Campus | $468,835,222 | 1,078 | FY18–FY26 |
| Dtcc - Stanton Campus | $389,675,817 | 980 | FY18–FY26 |
| Wilmington Campus | $335,857,113 | 708 | FY18–FY26 |
| Dtcc - Terry Campus | $331,281,693 | 921 | FY18–FY26 |
| Sponsored Prog & Research | $145,525,007 | 64 | FY18–FY26 |
| Del Geological Survey | $19,988,446 | 1 | FY18–FY26 |
| Divme | $2,585,365 | 1 | FY18–FY24 |