Wicomico County has been paid $419,291 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Capital Project Cost Center | Dept of Transportation | $368,053 | FY18–FY26 |
| Delmar School District | Dept of Education | $31,842 | FY18–FY26 |
| Indian River School District | Dept of Education | $3,525 | FY18–FY26 |
| Capital School District | Dept of Education | $3,250 | FY18–FY26 |
| Laurel School District | Dept of Education | $3,200 | FY18–FY26 |
| Seaford School District | Dept of Education | $2,375 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $88 | 3 |
| FY19 | $154 | 7 |
| FY20 | $22 | 1 |
| FY21 | $1,600 | 4 |
| FY22 | $132 | 3 |
| FY23 | $44 | 2 |
| FY24 | $404 | 2 |
| FY26 | $1,679 | 6 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Delmar School District | Government Services-Not... | $1,600 | 4 |
| Indian River School District | Bands Orchestras Misc... | $706 | 1 |
| Services for Children Youth... | Health Practitioners Medical... | $572 | 20 |
| Dept of Education Continued | Schools Educational... | $525 | 1 |
| Smyrna School District | Recreation Services Not... | $361 | 1 |
| Polytech School District | Clubs-Cntry Mbrshipathlet... | $360 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Other Professional Service | $235,346 | 76 |
| Student Body Activity | $19,806 | 13 |
| Assoc Dues and Conf Fees | $10,175 | 23 |
| Athletic Services | $7,075 | 21 |
| Athletic Supplies | $2,600 | 4 |
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 |
|---|---|---|
| FY18 | $31,234 | 16 |
| FY19 | $20,371 | 15 |
| FY20 | $72,550 | 21 |
| FY21 | $20,133 | 8 |
| FY22 | $27,235 | 20 |
| FY23 | $38,216 | 25 |
| FY24 | $115,273 | 33 |
| FY25 | $46,074 | 43 |
| FY26 | $48,204 | 16 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Dec 10, 2025 | Dept of Education | Assoc Dues and Conf Fees | $350 |
| Dec 2, 2025 | Dept of Education | Assoc Dues and Conf Fees | $350 |
| Oct 23, 2025 | Dept of Education | Athletic Services | $350 |
| Oct 6, 2025 | Dept of Education | Athletic Services | $350 |
| Aug 26, 2025 | Dept of Education | Assoc Dues and Conf Fees | $350 |
| Aug 19, 2025 | Dept of Education | Athletic Services | $350 |
| Aug 5, 2025 | Dept of Education | Athletic Supplies | $700 |
| Jul 23, 2025 | Dept of Transportation | Other Professional Service | $303 |
| Jul 23, 2025 | Dept of Transportation | Other Professional Service | $5,995 |
| Jul 23, 2025 | Dept of Transportation | Other Professional Service | $1,214 |
| Jul 23, 2025 | Dept of Transportation | Other Professional Service | $23,979 |
| Jul 23, 2025 | Dept of Transportation | Other Professional Service | $5,995 |
| Jul 23, 2025 | Dept of Transportation | Other Professional Service | $1,499 |
| Jul 23, 2025 | Dept of Transportation | Other Professional Service | $4,855 |
| Jul 23, 2025 | Dept of Transportation | Other Professional Service | $1,214 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗