Vendor · #6423 by total payments to the State of Delaware

Kutztown Univ

Kutztown Univ has been paid $196,742 by the State of Delaware since FY2018, primarily through Dept of Labor's Vocational Rehabilitation Svcs division.

$197K
total payments · FY18–FY26
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26
Nov 30, 2017First payment
Feb 11, 2026Last payment
93Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Vocational Rehabilitation Svcs Dept of Labor $93,494 FY18–FY26
Visually Impaired Services Dept of Health & Social Services $70,792 FY18–FY26
Libraries Dept of State $15,890 FY18–FY26
Scholarships Dept of Education $6,500 FY18–FY26
Christina School District Dept of Education $2,960 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $1,700 FY18–FY26

Money

Where it goes
Libraries
$16K
By category
Tuition Reimbursements
$93K
Tuition Out/St Or Private
$70K
Grants
$16K
Assoc Dues and Conf Fees
$7K
De Postsecondary Schlrshp
$6K
Which pot of money
General Fund
$99K
Federal Funds
$76K
General Fund
$10K
Local Funds
$4K
By fiscal year
FY18$3K
FY19$3K
FY20$1K
FY21$1K
FY22$26K
FY23$35K
FY24$41K
FY25$44K
FY26$42K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY26$2,0801
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvColleges Univ Pro Schools... $2,0801

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 9 account lines
AccountAmountLine items
Tuition Reimbursements$93,33332
Tuition Out/St Or Private$70,12414
Grants$15,8903
De Postsecondary Schlrshp$3,5007
Assoc Dues and Conf Fees$2,6708
Athletic Services$1,6204
Student Body Activity$7853
Books and Publications$6692
Instructional Supplies$1621

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$2,9407
FY19$2,6006
FY20$1,4003
FY21$1,0503
FY22$26,07013
FY23$35,43911
FY24$40,68013
FY25$44,36619
FY26$42,19618
Browse every payment 93 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 11, 2026 Dept of LaborTuition Reimbursements $1,190
Feb 11, 2026 Dept of LaborTuition Reimbursements $4,225
Feb 11, 2026 Dept of LaborTuition Reimbursements $2,279
Feb 11, 2026 Dept of LaborTuition Reimbursements $2,185
Jan 23, 2026 Dept of EducationAssoc Dues and Conf Fees $280
Jan 23, 2026 Dept of EducationAssoc Dues and Conf Fees $280
Jan 20, 2026 Dept of LaborTuition Reimbursements $2,288
Jan 9, 2026 Dept of EducationAssoc Dues and Conf Fees $460
Dec 17, 2025 Dept of StateGrants $7,778
Oct 17, 2025 Dept of StateGrants $597
Oct 10, 2025 Dept of LaborTuition Reimbursements $2,287
Oct 10, 2025 Dept of LaborInstructional Supplies $162
Oct 10, 2025 Dept of LaborTuition Reimbursements $2,185
Oct 10, 2025 Dept of LaborTuition Reimbursements $1,190
Oct 10, 2025 Dept of LaborTuition Reimbursements $4,225

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗