Recipient profile · EIN 64-0329300
William Carey University
Education & ResearchIRS filings on ProPublica Vendor #s 3100014855, 7000002040, 7000002041, 7000002409, 7002003898, 7002005427, 7002005790, 7002006036Active FY2021–FY2025
Also paid as: Williiam Carey University
$19.0M
Total received
$18,959,497.84
96
Payments
19
Paying agencies
5
Fiscal years
By fiscal year
FY2021$100,761
5 payments
FY2022$385,334
20 payments
FY2023$1,007,542
19 payments
FY2024$5,808,291
26 payments
FY2025$11,657,570
26 payments
By paying agency
Office Workforce Development$13,467,374
4 payments
Finance & Administration$2,584,762
3 payments
Department of Education$1,969,752
10 payments
Dept Rehabilitation Services$338,268
23 payments
Board of Nursing$269,500
6 payments
Office of the State Treasurer$146,180
9 payments
Military Department$96,980
13 payments
Department of Health$78,095
8 payments
+ 11 more agencies.
Payment register
96 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Office Workforce Development | Grantor Payments Nontaxable | $6,494,488.22 |
| 2025 | Office Workforce Development | Grantor Payments Nontaxable | $3,647,238.28 |
| 2025 | Finance & Administration | Grantor Payments Taxable | $723,623.02 |
| 2025 | Office Workforce Development | Prior Year Expense - Subsidies | $436,710.25 |
| 2025 | Office of the State Treasurer | MPACT Tuition Payments | $87,211.91 |
| 2025 | Department of Education | Grantor Payments Nontaxable | $70,568.67 |
| 2025 | Board of Nursing | IHL & Other Component Unit Payments | $41,300.00 |
| 2025 | Dept Rehabilitation Services | Disabled Assistance | $29,857.63 |
| 2025 | Military Department | Tuition Expenses | $25,280.00 |
| 2025 | Military Department | Tuition Expenses | $20,000.00 |
| 2025 | Department of Health | Fees and Services - Professional Fees Ch | $19,353.67 |
| 2025 | Dept Rehabilitation Services | Disabled Assistance | $19,311.82 |
| 2025 | Department of Health | Fees and Services - Professional Fees Ch | $17,277.41 |
| 2025 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $8,032.50 |
| 2025 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $6,079.50 |
| 2025 | Arts Commission | Grantor Payments Nontaxable | $3,156.00 |
| 2025 | Dept Rehabilitation Services | Blind Assistance | $3,150.00 |
| 2025 | Military Department | Tuition Expenses | $2,500.00 |
| 2025 | Arts Commission | Grantor Payments Nontaxable | $1,051.00 |
| 2025 | MS Development Authority | Promotional Expenses | $1,000.00 |
| 2025 | Department of Health | Food for Business Meetings | $137.10 |
| 2025 | Ellisville State School | Travel Related Registration | $90.00 |
| 2025 | Personnel Board | Conference Rooms, Exhibits and Display R | $50.00 |
| 2025 | East MS State Hospital | Conference Rooms, Exhibits and Display R | $50.00 |
| 2025 | Dept Wildlife Fisheries & Prks | Employee Training | $45.00 |
| 2025 | Department of Education | Grantor Payments Nontaxable | $8.00 |
| 2024 | Office Workforce Development | Grantor Payments Nontaxable | $2,888,937.65 |
| 2024 | Finance & Administration | Grantor Payments Taxable | $1,695,548.08 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $614,926.45 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $242,487.38 |
| 2024 | Finance & Administration | Grantor Payments Taxable | $165,590.70 |
| 2024 | Board of Nursing | IHL & Other Component Unit Payments | $48,200.00 |
| 2024 | Dept Rehabilitation Services | Disabled Assistance | $38,508.54 |
| 2024 | Military Department | Tuition Expenses | $22,000.00 |
| 2024 | Dept Rehabilitation Services | Disabled Assistance | $16,254.00 |
| 2024 | Department of Health | Fees and Services - Professional Fees Ch | $15,571.92 |
| 2024 | Department of Health | Fees and Services - Professional Fees Ch | $14,634.37 |
| 2024 | Department of Health | Fees and Services - Professional Fees Ch | $8,861.17 |
| 2024 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $7,906.50 |
| 2024 | Military Department | Tuition Expenses | $7,500.00 |
| 2024 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $6,457.50 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $4,217.20 |
| 2024 | Dept Rehabilitation Services | Blind Assistance | $2,970.00 |
| 2024 | Department of Health | Fees and Services - Professional Fees Ch | $2,224.56 |
| 2024 | Department of Marine Resources | Fees and Services - Professional Fees Ch | $2,000.00 |
| 2024 | Military Department | Tuition Expenses | $1,500.00 |
| 2024 | Department of Education | Employee Training | $1,420.00 |
| 2024 | Department of Marine Resources | Fees and Services - Professional Fees Ch | $400.00 |
| 2024 | Personnel Board | Conference Rooms, Exhibits and Display R | $50.00 |
| 2024 | Department of Corrections | Employee Training | $45.00 |
| 2024 | East MS State Hospital | Conference Rooms, Exhibits and Display R | $45.00 |
| 2024 | Department of Health | Conference Rooms, Exhibits and Display R | $35.00 |
| 2023 | Department of Education | Grantor Payments Nontaxable | $649,931.21 |
| 2023 | Department of Education | Grantor Payments Nontaxable | $200,479.29 |
| 2023 | Board of Nursing | IHL & Other Component Unit Payments | $55,000.00 |
| 2023 | Dept Rehabilitation Services | Disabled Assistance | $27,956.41 |
| 2023 | Dept Rehabilitation Services | Disabled Assistance | $20,489.96 |
| 2023 | Dept Rehabilitation Services | Blind Assistance | $12,597.79 |
| 2023 | Dept Rehabilitation Services | Blind Assistance | $9,527.36 |
| 2023 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $8,379.00 |
| 2023 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $6,867.00 |
| 2023 | Military Department | Tuition Expenses | $5,000.00 |
| 2023 | Military Department | Tuition Expenses | $3,000.00 |
| 2023 | Military Department | Tuition Expenses | $2,500.00 |
| 2023 | Military Department | Tuition Expenses | $2,500.00 |
| 2023 | Military Department | Tuition Expenses | $2,000.00 |
| 2023 | Dept Rehabilitation Services | Disabled Assistance | $1,128.80 |
| 2023 | East MS State Hospital | Conference Rooms, Exhibits and Display R | $55.00 |
| 2023 | Personnel Board | Conference Rooms, Exhibits and Display R | $50.00 |
| 2023 | MS Dept of Transportation | Employee Training | $45.00 |
| 2023 | Department of Corrections | Employee Training | $35.00 |
| 2022 | Department of Education | Grantor Payments Nontaxable | $156,962.66 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $55,856.25 |
| 2022 | Board of Nursing | Grantor Payments Nontaxable | $55,000.00 |
| 2022 | Department of Education | Grantor Payments Nontaxable | $28,751.04 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $22,458.95 |
| 2022 | Board of Nursing | Grantor Payments On Behalf of Grantee | $15,000.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $8,645.20 |
| 2022 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $8,127.00 |
| 2022 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $7,119.00 |
| 2022 | Dept Rehabilitation Services | Blind Assistance | $5,834.40 |
| 2022 | Dept Rehabilitation Services | Blind Assistance | $5,760.00 |
| 2022 | Dept Rehabilitation Services | Blind Assistance | $4,787.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $4,532.58 |
| 2022 | Dept Rehabilitation Services | Blind Assistance | $2,880.00 |
| 2022 | Military Department | Tuition Expenses | $2,200.00 |
| 2022 | Military Department | Tuition Expenses | $1,000.00 |
| 2022 | Dept of Agriculture & Commerce | Entertainers Fees | $300.00 |
| 2022 | Mississippi Veterans Affairs | Membership Dues | $55.00 |
| 2022 | Ellisville State School | Employee Training | $45.00 |
| 2022 | Department of Corrections | Employee Training | $20.00 |
| 2021 | Board of Nursing | IHL & Other Component Unit Payments | $55,000.00 |
| 2021 | Dept Rehabilitation Services | Disabled Assistance | $33,148.95 |
| 2021 | Dept Rehabilitation Services | Disabled Assistance | $8,907.85 |
| 2021 | Dept Rehabilitation Services | Blind Assistance | $3,224.14 |
| 2021 | Dept Rehabilitation Services | Disabled Assistance | $480.00 |