Vendor · #4545 by total payments to the State of Delaware

Salisbury University

Salisbury University has been paid $383,954 by the State of Delaware since FY2018, primarily through Dept of Labor's Vocational Rehabilitation Svcs division.

$384K
total payments · FY18–FY26
18
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21
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25
26
Sep 26, 2017First payment
Apr 9, 2026Last payment
187Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Vocational Rehabilitation Svcs Dept of Labor $251,037 FY18–FY26
Refunds & Grants Other Elective Offices $62,648 FY18–FY26
Student Support Dept of Education $25,000 FY18–FY26
Indian River School District Dept of Education $17,101 FY18–FY26
Woodbridge School District Dept of Education $11,557 FY18–FY26
Delmar School District Dept of Education $7,951 FY18–FY26

Money

Where it goes
By category
Tuition Reimbursements
$246K
Grants in Aid
$63K
Scholarships
$29K
Central Admin Services
$25K
Instructional Supplies
$7K
Which pot of money
General Fund
$173K
Federal Funds
$49K
Local Funds
$6K
By fiscal year
FY18$34K
FY19$42K
FY20$41K
FY21$39K
FY22$34K
FY23$38K
FY24$53K
FY25$36K
FY26$67K
State credit-card purchases $4K · 6 years
Fiscal yearAmountTransactions
FY18$2162
FY19$8542
FY20$3761
FY22$3502
FY24$8034
FY26$1,2375
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeColleges Univ Pro Schools... $1,8717
Indian River School DistrictColleges Univ Pro Schools... $9674
Lake Forest School DistrictColleges Univ Pro Schools... $4331
Del Tech and Comm CollegeOrganizations Charitable and... $3502
Positive Outcomes Charter SchlColleges Univ Pro Schools... $2091
Dept of TransportationColleges Univ Pro Schools... $81

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

How the spending is booked 10 account lines
AccountAmountLine items
Tuition Reimbursements$149,79548
Grants in Aid$41,14019
Central Admin Services$25,0002
Scholarships$5,5004
Instructional Supplies$1,72810
Student Support Services$1,5731
De Postsecondary Schlrshp$1,0002
Instr Support Services$9001
Assoc Dues and Conf Fees$7503
Student Support Supplies$3011

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$34,38924
FY19$41,57927
FY20$41,16524
FY21$39,13521
FY22$33,57214
FY23$38,01813
FY24$53,12219
FY25$35,62221
FY26$67,35324
Browse every payment 187 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 9, 2026 Other Elective OfficesGrants in Aid $2,560
Mar 20, 2026 Dept of LaborTuition Reimbursements $965
Mar 20, 2026 Dept of LaborInstructional Supplies $83
Mar 6, 2026 Dept of LaborTuition Reimbursements $1,190
Mar 6, 2026 Dept of LaborTuition Reimbursements $6,411
Mar 6, 2026 Dept of LaborInstructional Supplies $141
Feb 19, 2026 Dept of LaborTuition Reimbursements $2,225
Feb 12, 2026 Dept of LaborTuition Reimbursements $1,105
Feb 12, 2026 Dept of LaborInstructional Supplies $83
Jan 15, 2026 Other Elective OfficesGrants in Aid $2,560
Oct 13, 2025 Dept of LaborInstructional Supplies $172
Oct 13, 2025 Dept of LaborTuition Reimbursements $5,461
Oct 13, 2025 Dept of LaborTuition Reimbursements $1,190
Oct 1, 2025 Other Elective OfficesGrants in Aid $2,560
Sep 22, 2025 Dept of EducationAssoc Dues and Conf Fees $300

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 ↗
This vendor also appears in state records as
SALISBURY UNIVERSITYSalisbury University