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Program · Higher Education

Dtcc - Terry Campus

$331.3M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
108,204Payments
921Vendors
8Documents
0Bills

Top vendors in this program

VendorTotalChecks
Employee Compensation $155,445,474 6,067
Other Employment Costs Benefits $73,030,006 25,971
Nelnet Business Solutions INC $31,631,317 267
Dtcc - Office O/T President $12,930,684 511
Terry Campus $12,161,352 1,157
Div of Accounting $7,439,121 23,912
Follett Higher Education Group INC $6,037,261 216
Dtcc Financial Aid $5,212,305 339
City of Dover $2,601,014 999
Dell Marketing LP $1,524,899 96
Stanton Campus $1,086,278 19
Assessment Tech Institute LLC Dba Nha $1,069,084 285
Ascend Learning Holdings LLC $996,868 169
University of Delaware $993,155 48
Cooke Solar Dtcc LLC $991,995 229
Quality Exteriors $854,298 35
Priority Services LLC $705,570 111
Conner Strong Companies INC $664,991 80
Corporate Interiors INC $590,926 67
Cardio Kinetics INC $537,659 117
Omb Contingencies & One Time Items $452,485 1
Delaware Audio Visual Integration & Desi $426,219 41
Chesapeake Utilities Corporation $360,679 885
Canon Financial Services INC $350,549 318
Statewide Mechanical INC $322,614 33
1 2 3 …37 · 921 rows Next →

Documents mentioning this program

Capital Budget Book RC&D FY26 Bond Bill Report June 2026 LWP.pdf 2026
… the Greens Branch strea . $150,000 28 14 DTCC- Terry Campus The channel that drains the campus and leads to …
Financial Report January 2024 SLFRF Quarterly Report 2024
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report October 2023 SLFRF Quarterly Report 2023
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report July 2023 SLFRF Quarterly Report 2023
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report April 2023 SLFRF Quarterly Report 2023
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report January 2023 SLFRF Quarterly Report 2023
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report October 2022 SLFRF Quarterly Report 2022
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …
Financial Report July 2022 SLFRF Quarterly Report 2022
… Lump Sum Payment(s) Subrecipient Name DTCC TERRY CAMPUS Expenditure Start 3/1/2022 Expenditure End 6/30/2022 Expenditure …

Yearly totals

Fiscal yearTotalChecks
FY18$31,680,64214,472
FY19$34,671,36614,047
FY20$34,236,38113,555
FY21$32,982,49411,088
FY22$33,243,30311,453
FY23$36,301,99011,488
FY24$39,299,36211,285
FY25$43,678,91910,398
FY26$45,187,23610,418

Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗