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Vendor · #11000 by total payments to the State of Delaware

University of Md

University of Md has been paid $73,557 by the State of Delaware since FY2018, primarily through Dept of Transportation's Office of the Secretary division.

In 4 documentsARP federal funds
$74K
total payments · FY18–FY23
18
19
20
21
22
23
Sep 12, 2017First payment
Feb 1, 2023Last payment
21Payments
4Documents
6Programs
4Agencies

Relationships

Programs
Office of the Secretary Student Support Capital School District Prevention/Early Intervention Department of Education Scholarships
Agencies
Dept of Transportation Dept of Education Services for Children, Youth,... Higher Education
Spending categories
Training Assoc Dues and Conf Fees Athletic Services Diamond State Scholarship Other Rental Instructional Supplies
Federal funds (ARP)
Deldot Western Sussex Nsti
Documents
Financial Report · 2024 Financial Report · 2023 ×3

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report January 2024 SLFRF Quarterly Report 2024 3 mentions
On pages 213 494 765
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: UNIVERSITY OF MD TIN Unique Entity Identifer LNUBJQ26R2M5 POC Email Address Address Line 1 737 W LOMBARD STREET Address Line 2 A …

Open p.213 ↗

… State MD Place of Performance Zip 21201 Place of Performance Zip+4 Description Summer learning program Subrecipient UNIVERSITY OF MD Period of Performance Start 1/1/2023 Period of Performance End 3/31/2023 Subward No: 0000256563 Subaward Type Contr …

Open p.494 ↗

… 0609309 Subaward No 18299-31213 Subaward Amount $80,000.00 Subaward Type Contract: Purchase Order Subrecipient Name UNIVERSITY OF MD Expenditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $60,952.42 Expenditure: EN-00799122 Projec …

Open p.765 ↗
Financial Report October 2023 SLFRF Quarterly Report 2023 3 mentions
On pages 196 455 686
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: UNIVERSITY OF MD TIN Unique Entity Identifer LNUBJQ26R2M5 POC Email Address Address Line 1 737 W LOMBARD STREET Address Line 2 A …

Open p.196 ↗

… State MD Place of Performance Zip 21201 Place of Performance Zip+4 Description Summer learning program Subrecipient UNIVERSITY OF MD Period of Performance Start 1/1/2023 Period of Performance End 3/31/2023 Subward No: 0000256563 Subaward Type Contr …

Open p.455 ↗

… 0609309 Subaward No 18299-31213 Subaward Amount $80,000.00 Subaward Type Contract: Purchase Order Subrecipient Name UNIVERSITY OF MD Expenditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $60,952.42 Expenditure: EN-00799122 Projec …

Open p.686 ↗
Financial Report July 2023 SLFRF Quarterly Report 2023 3 mentions
On pages 165 315 516
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: UNIVERSITY OF MD TIN Unique Entity Identifer LNUBJQ26R2M5 POC Email Address Address Line 1 737 W LOMBARD STREET Address Line 2 A …

Open p.165 ↗

… State MD Place of Performance Zip 21201 Place of Performance Zip+4 Description Summer learning program Subrecipient UNIVERSITY OF MD Period of Performance Start 1/1/2023 Period of Performance End 3/31/2023 Subward No: 18436-613098 Subaward Type Con …

Open p.315 ↗

… 0609309 Subaward No 18299-31213 Subaward Amount $80,000.00 Subaward Type Contract: Purchase Order Subrecipient Name UNIVERSITY OF MD Expenditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $60,952.42 Expenditure: EN-01188357 Projec …

Open p.516 ↗
Financial Report April 2023 SLFRF Quarterly Report 2023 3 mentions
On pages 221 330 493
Show the quotes (3)

… ear, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: UNIVERSITY OF MD TIN Unique Entity Identifer LNUBJQ26R2M5 POC Email Address Address Line 1 737 W LOMBARD STREET Address Line 2 A …

Open p.221 ↗

… State MD Place of Performance Zip 21201 Place of Performance Zip+4 Description Summer learning program Subrecipient UNIVERSITY OF MD Period of Performance Start 1/1/2023 Period of Performance End 3/31/2023 Subward No: 0000256563 Subaward Type Contra …

Open p.330 ↗

… -0609309 Subaward No 18299-31213 Subaward Amount $60,952.42 Subaward Type Contract: Purchase Order Subrecipient Name UNIVERSITY OF MD Expenditure Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $60,952.42 Expenditure: EN-00799122 Projec …

Open p.493 ↗

Programs

ProgramAgencyAmountYears
Office of the Secretary Dept of Transportation $60,952 FY18–FY23
Student Support Dept of Education $3,700 FY18–FY23
Capital School District Dept of Education $3,675 FY18–FY23
Prevention/Early Intervention Services for Children, Youth, Families $1,780 FY18–FY23
Department of Education Dept of Education $1,250 FY18–FY23
Scholarships Dept of Education $1,250 FY18–FY23
Deldot Western Sussex Nsti Federal — American Rescue Plan $60,952 FY23

Money

Where it goes
Office of the Secretary
$61K
Student Support
$4K
Capital School District
$4K
Prevention/Early Intervention
$2K
Department of Education
$1K
By category
Training
$61K
Assoc Dues and Conf Fees
$5K
Athletic Services
$4K
Diamond State Scholarship
$3K
Other Rental
$750
Which pot of money
Deldot Federal Funds
$61K
General Fund
$4K
Federal Funds
$600
By fiscal year
18
19
20
21
22
23
FY18$2K
FY19$2K
FY20$5K
FY21$75
FY22$4K
FY23$62K
How the spending is booked 3 account lines
AccountAmountLine items
Training$60,9521
Athletic Services$3,7002
Assoc Dues and Conf Fees$6001

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 6 fiscal years
Fiscal yearTotalChecks
FY18$1,6224
FY19$1,5503
FY20$5,0589
FY21$751
FY22$3,7002
FY23$61,5522
Browse every payment 21 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 1, 2023 Dept of TransportationTraining $60,952
Sep 13, 2022 Services for Children, Youth, FamiliesAssoc Dues and Conf Fees $600
Apr 8, 2022 Dept of EducationAthletic Services $1,850
Apr 8, 2022 Dept of EducationAthletic Services $1,850
Mar 4, 2021 Dept of EducationAssoc Dues and Conf Fees $75
Feb 19, 2020 Higher EducationOther Rental $450
Feb 19, 2020 Higher EducationInstructional Supplies $128
Oct 18, 2019 Dept of EducationAssoc Dues and Conf Fees $550
Oct 18, 2019 Dept of EducationAssoc Dues and Conf Fees $550
Oct 18, 2019 Dept of EducationAssoc Dues and Conf Fees $550
Oct 18, 2019 Dept of EducationAssoc Dues and Conf Fees $1,100
Oct 18, 2019 Dept of EducationAssoc Dues and Conf Fees $550
Sep 16, 2019 Services for Children, Youth, FamiliesAssoc Dues and Conf Fees $600
Sep 16, 2019 Services for Children, Youth, FamiliesAssoc Dues and Conf Fees $580
Feb 6, 2019 Dept of EducationDiamond State Scholarship $625

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Document archive 6,110 verified state documents · methodology