Vendor · #7174 by total payments to the State of Delaware

Dctm INC

Dctm INC has been paid $162,161 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

Recent payments
$162K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 5, 2017First payment
Jun 23, 2026Last payment
731Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $23,424 FY18–FY26
Appoquinimink School District Dept of Education $18,013 FY18–FY26
Newark Charter School Dept of Education $16,071 FY18–FY26
Christina School District Dept of Education $15,981 FY18–FY26
Brandywine School District Dept of Education $13,071 FY18–FY26
Caesar Rodney School District Dept of Education $12,114 FY18–FY26

Money

Where it goes
By category
Student Body Activity
$105K
Assoc Dues and Conf Fees
$49K
Instructional Supplies
$2K
Permit/Certs/Trans/Misfee/Lics
$2K
Training
$815
Which pot of money
Local Funds
$45K
General Fund
$14K
Newark Local
$11K
Mot Local
$6K
Delaware Military Acad Local
$3K
By fiscal year
FY18$22K
FY19$27K
FY20$21K
FY21$5K
FY22$14K
FY23$5K
FY24$18K
FY25$26K
FY26$23K
How the spending is booked 10 account lines
AccountAmountLine items
Student Body Activity$66,025201
Assoc Dues and Conf Fees$14,25070
Permit/Certs/Trans/Misfee/Lics$1,7609
Instructional Supplies$1,4105
Student Support Supplies$5502
Student Support Services$5151
Transportation Services$3301
Training$3153
Athletic Services$2401
Other Services Training$1801

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$22,258143
FY19$27,298146
FY20$21,105107
FY21$5,49037
FY22$14,12042
FY23$5,15526
FY24$18,09570
FY25$25,72589
FY26$22,91571
Browse every payment 731 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationAssoc Dues and Conf Fees $750
Jun 23, 2026 Dept of EducationAssoc Dues and Conf Fees $750
Jun 16, 2026 Dept of EducationAssoc Dues and Conf Fees $750
May 27, 2026 Dept of EducationStudent Body Activity $220
May 27, 2026 Dept of EducationStudent Body Activity $80
May 15, 2026 Dept of EducationStudent Body Activity $360
May 5, 2026 Dept of EducationStudent Body Activity $80
Mar 31, 2026 Dept of EducationStudent Support Supplies $520
Mar 31, 2026 Dept of EducationStudent Body Activity $320
Mar 27, 2026 Dept of EducationStudent Body Activity $290
Mar 27, 2026 Dept of EducationStudent Body Activity $610
Mar 27, 2026 Dept of EducationStudent Body Activity $920
Mar 26, 2026 Dept of EducationTraining $50
Mar 26, 2026 Dept of EducationAssoc Dues and Conf Fees $40
Mar 26, 2026 Dept of EducationStudent Body Activity $40

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
DCTM INCDCTM, INc