Delaware Museum of Nature and Science has been paid $336,964 by the State of Delaware since FY2023, primarily through Legislative Branch's Office of Controller General division.
Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Office of Controller General | Legislative Branch | $133,628 | FY23–FY26 |
| Refunds & Grants | Other Elective Offices | $63,750 | FY23–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $44,777 | FY23–FY26 |
| Office of the Secretary | Dept of Natrl Res and Env Cont | $30,128 | FY23–FY26 |
| Las Americas Aspira | Dept of Education | $14,416 | FY23–FY26 |
| Brandywine School District | Dept of Education | $14,265 | FY23–FY26 |
| Red Clay Esser III #11-21 | Federal — American Rescue Plan | $927 | FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY23 | $5,646 | 13 |
| FY24 | $3,405 | 12 |
| FY26 | $1,820 | 5 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Appoquinimink School District | Gift Card Novelty and... | $3,413 | 7 |
| Dept of Natrl Res and Env Cont | Gift Card Novelty and... | $2,120 | 2 |
| Red Clay Consolidated Sch Dist | Gift Card Novelty and... | $1,585 | 3 |
| Providence Creek Acad Chtr Sch | Gift Card Novelty and... | $1,158 | 2 |
| Del Tech and Comm College | Gift Card Novelty and... | $1,151 | 3 |
| Kuumba Academy Charter School | Gift Card Novelty and... | $723 | 2 |
| Services for Children Youth... | Gift Card Novelty and... | $209 | 4 |
| Services for Children Youth... | Tourist Attractions and... | $174 | 1 |
| Gateway Lab School | Gift Card Novelty and... | $104 | 2 |
| Academia Antonia Alonso | Gift Card Novelty and... | $91 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Grants in Aid | $197,378 | 17 |
| Student Body Activity | $35,897 | 63 |
| Other Professional Service | $32,308 | 4 |
| Instructional Services | $23,540 | 7 |
| Instr Support Services | $20,310 | 7 |
| Instructional Supplies | $12,620 | 8 |
| Energy Savings Program | $5,625 | 1 |
| Cost Share | $4,624 | 1 |
| Grants | $4,110 | 2 |
| Student Travel | $520 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY23 | $137,392 | 16 |
| FY24 | $29,611 | 25 |
| FY25 | $93,001 | 30 |
| FY26 | $76,959 | 42 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 17, 2026 | Dept of Education | Instructional Supplies | $1,050 |
| Jun 17, 2026 | Dept of Education | Student Body Activity | $47 |
| Jun 16, 2026 | Dept of Education | Student Body Activity | $1,400 |
| Jun 11, 2026 | Dept of Education | Instructional Supplies | $2,100 |
| Jun 9, 2026 | Dept of Education | Instructional Services | $1,070 |
| Jun 9, 2026 | Dept of Education | Other Professional Service | $2,180 |
| Jun 3, 2026 | Dept of Education | Instructional Services | $4,280 |
| May 18, 2026 | Dept of Education | Instructional Services | $3,210 |
| May 14, 2026 | Dept of Education | Instructional Supplies | $2,100 |
| May 11, 2026 | Dept of Education | Student Body Activity | $175 |
| May 8, 2026 | Dept of Natrl Res and Env Cont | Energy Savings Program | $5,625 |
| May 4, 2026 | Dept of Education | Student Body Activity | $388 |
| Apr 30, 2026 | Dept of State | Grants | $640 |
| Apr 14, 2026 | Dept of Education | Instructional Services | $4,280 |
| Apr 13, 2026 | Dept of Education | Student Body Activity | $350 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗