Vendor · #5840 by total payments to the State of Delaware

Sussex Tech Petty Cash

Sussex Tech Petty Cash has been paid $235,847 by the State of Delaware since FY2018, primarily through Dept of Education's Sussex Technical Schl District division.

Recent payments
$236K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 18, 2017First payment
Jun 5, 2026Last payment
830Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Technical Schl District Dept of Education $235,522 FY18–FY26
Lake Forest School District Dept of Education $325 FY18–FY26

Money

Where it goes
By category
Assoc Dues and Conf Fees
$73K
Athletic Services
$39K
Telecommunication
$29K
Athletic Supplies
$16K
Other Professional Service
$13K
Which pot of money
Local Funds
$152K
General Fund
$3K
By fiscal year
FY18$25K
FY19$26K
FY20$21K
FY21$10K
FY22$21K
FY23$26K
FY24$32K
FY25$33K
FY26$41K
How the spending is booked 10 account lines
AccountAmountLine items
Assoc Dues and Conf Fees$44,331133
Athletic Services$34,92737
Telecommunication$21,44013
Athletic Supplies$15,37675
Background Checks & Fingerprnt$8,38911
Training$7,20141
Food Service$5,32524
Postage$4,98415
Permit/Certs/Trans/Misfee/Lics$1,6647
Instructional Supplies$1,60218

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$24,628125
FY19$25,691121
FY20$20,879107
FY21$9,90141
FY22$21,37595
FY23$26,28677
FY24$32,48192
FY25$33,16086
FY26$41,44586
Browse every payment 830 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 5, 2026 Dept of EducationAthletic Supplies $39
Jun 5, 2026 Dept of EducationTelecommunication $1,600
Jun 5, 2026 Dept of EducationOther Rental $390
Jun 5, 2026 Dept of EducationAthletic Services $264
Jun 5, 2026 Dept of EducationPromotional Supplies $127
Jun 5, 2026 Dept of EducationAssoc Dues and Conf Fees $125
Jun 5, 2026 Dept of EducationAssoc Dues and Conf Fees $192
Jun 5, 2026 Dept of EducationAthletic Supplies $507
Jun 5, 2026 Dept of EducationPostage $27
Jun 5, 2026 Dept of EducationAthletic Services $1,285
Jun 5, 2026 Dept of EducationEquipment Supp & Maint Mat $13
Jun 5, 2026 Dept of EducationFood Service $250
May 8, 2026 Dept of EducationFood Service $250
May 8, 2026 Dept of EducationAthletic Supplies $507
May 8, 2026 Dept of EducationAthletic Supplies $39

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 ↗