12/08/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1001999 ABBEVILLE CNTY TREAS 0160 EIA 3 DEC MISC-ADULT EDUCATION 24 0160 EIA DEC 12/06/2023 3030033640 H6303699 3699 - Misc. Lottery 120.00 * 1001999 ABBEVILLE CNTY TREAS 120.00 1002999 AIKEN CO TREASURER 0201 EIA 3 DEC MISC-ADULT EDUCATION 24 0201 EIA DEC 12/06/2023 3030033553 H6303699 3699 - Misc. Lottery 388.00 * 1002999 AIKEN CO TREASURER 388.00 1003999 ALLENDALE CO TREASURER 335477 0301 01 20241 22 IDEA (203) 12/06/2023 3030027268 H6304510 4510 - IDEA 465.31 1003999 ALLENDALE CO TREASURER 335480 0301 01 20241 22 IDEA (203) 12/06/2023 3030027268 H6304510 4510 - IDEA 2,858.19 1003999 ALLENDALE CO TREASURER 335479 0301 01 20241 22 IDEA (203) 12/06/2023 3030027268 H6304510 4510 - IDEA 5,724.29 1003999 ALLENDALE CO TREASURER 335478 0301 01 20241 22 IDEA (203) 12/06/2023 3030027268 H6304510 4510 - IDEA 46,293.78 1003999 ALLENDALE CO TREASURER 335481 0301 01 20241 22 IDEA (203) 12/06/2023 3030027268 H6304510 4510 - IDEA 14,840.12 1003999 ALLENDALE CO TREASURER 335356 0301 01 20241 23 Title I Regular (201) 12/06/2023 3030027268 H6304310 4310 - Title I 2,646.00 1003999 ALLENDALE CO TREASURER 335359 0301 01 20241 23 Title I Regular (201) 12/06/2023 3030027268 H6304310 4310 - Title I 4,063.33 1003999 ALLENDALE CO TREASURER 335357 0301 01 20241 23 Title I Regular (201) 12/06/2023 3030027268 H6304310 4310 - Title I 7,004.06 1003999 ALLENDALE CO TREASURER 335355 0301 01 20241 23 Title I Regular (201) 12/06/2023 3030027268 H6304310 4310 - Title I 26,348.80 1003999 ALLENDALE CO TREASURER 335358 0301 01 20241 23 Title I Regular (201) 12/06/2023 3030027268 H6304310 4310 - Title I 509.06 1003999 ALLENDALE CO TREASURER 335398 0301 04 20241 23 CTE Federal (207) 12/06/2023 3030027268 H6304210 4210 - Perkins - Voc Ed 239.75 1003999 ALLENDALE CO TREASURER 335399 0301 04 20241 23 CTE Federal (207) 12/06/2023 3030027268 H6304210 4210 - Perkins - Voc Ed 488.07 1003999 ALLENDALE CO TREASURER 335392 0301 06 20241 23 CTE Federal (207) 12/06/2023 3030027268 H6304210 4210 - Perkins - Voc Ed 5,120.01 1003999 ALLENDALE CO TREASURER 335397 0301 06 20241 23 CTE Federal (207) 12/06/2023 3030027268 H6304210 4210 - Perkins - Voc Ed 1,495.57 1003999 ALLENDALE CO TREASURER 335400 0301 15 20241 23 CTE Federal (207) 12/06/2023 3030027268 H6304210 4210 - Perkins - Voc Ed 25.41 * 1003999 ALLENDALE CO TREASURER 118,121.75 1004999 ANDERSON CO TREASURER 335341 0405 01 20242 22 ESSER II - MDCC 12/06/2023 3030027269 H6304977 ESSER II 25.07 1004999 ANDERSON CO TREASURER 335339 0405 01 20242 22 ESSER II - MDCC 12/06/2023 3030027269 H6304977 ESSER II 440.57 1004999 ANDERSON CO TREASURER 335340 0405 01 20242 22 ESSER II - MDCC 12/06/2023 3030027269 H6304977 ESSER II 163.71 1004999 ANDERSON CO TREASURER 0401 EIA 3 DEC MISC-ADULT EDUCATION 24 0401 EIA DEC 12/06/2023 3030033555 H6303699 3699 - Misc. Lottery 492.00 * 1004999 ANDERSON CO TREASURER 1,121.35 1006999 BARNWELL CO TREASURER 335335 0645 01 20242 21 ESSER II 12/06/2023 3030027270 H6304977 ESSER II 137,102.58 1006999 BARNWELL CO TREASURER 335336 0645 01 20242 22 Title IV SSAE (210) 12/06/2023 3030027270 H6304997 4997 - Title IV SSAE 8,866.55 1006999 BARNWELL CO TREASURER 335338 0645 01 20242 22 Title IV SSAE (210) 12/06/2023 3030027270 H6304997 4997 - Title IV SSAE 454.21 1006999 BARNWELL CO TREASURER 335337 0645 01 20242 22 Title IV SSAE (210) 12/06/2023 3030027270 H6304997 4997 - Title IV SSAE 3,309.13 * 1006999 BARNWELL CO TREASURER 149,732.47 1007999 BEAUFORT CO TREASURER 0701 EIA 3 DEC MISC-ADULT EDUCATION 24 0701 EIA DEC 12/06/2023 3030033562 H6303699 3699 - Misc. Lottery 276.00 * 1007999 BEAUFORT CO TREASURER 276.00 1008999 BERKELEY CO TREASURER 0801 EIA 3 DEC MISC-ADULT EDUCATION 24 0801 EIA DEC 12/06/2023 3030033646 H6303699 3699 - Misc. Lottery 460.00 * 1008999 BERKELEY CO TREASURER 460.00 1009999 CALHOUN CNTY TREAS 0901-S202310-0 0901 OCT SL FY 2024 12/04/2023 3030026842 H6304830 4830 - Breakfast 38,471.16 1009999 CALHOUN CNTY TREAS 0901-S202310-0 0901 OCT SL FY 2024 12/04/2023 3030026842 H6304810 4810 - Lunch Snack Milk 119,103.99 * 1009999 CALHOUN CNTY TREAS 157,575.15 1010999 CHARLESTON CNTY TREAS 1001 EIA 3 DEC EIA MISC 24 1001 EIA DEC 12/06/2023 3030033565 H6303599 3599 - Misc EIA 168,168.22 1010999 CHARLESTON CNTY TREAS 1001 EIA 3 DEC MISC-ADULT EDUCATION 24 1001 EIA DEC 12/06/2023 3030033565 H6303699 3699 - Misc. Lottery 500.00 * 1010999 CHARLESTON CNTY TREAS 168,668.22 1011999 CHEROKEE COUNTY TREASURER 1101 EIA 3 DEC MISC-ADULT EDUCATION 24 1101 EIA DEC 12/06/2023 3030033647 H6303699 3699 - Misc. Lottery 248.00 * 1011999 CHEROKEE COUNTY TREASURER 248.00 1013999 CHESTERFIELD CO TREASURER 335325 1301 01 20242 21 ESSER II 12/06/2023 3030027271 H6304977 ESSER II 787,998.83 * 1013999 CHESTERFIELD CO TREASURER 787,998.83 1014999 CLARENDON COUNTY TREASURER 1406 EIA 3 DEC MISC-ADULT EDUCATION 24 1406 EIA DEC 12/06/2023 3030033649 H6303699 3699 - Misc. Lottery 192.00 * 1014999 CLARENDON COUNTY TREASURER 192.00 1015999 COLLETON CNTY TREAS 1501 EIA 3 DEC MISC-ADULT EDUCATION 24 1501 EIA DEC 12/06/2023 3030033651 H6303699 3699 - Misc. Lottery 232.00 * 1015999 COLLETON CNTY TREAS 232.00 1016999 DARLINGTON COUNTY TREASURER 1601 EIA 3 DEC MISC-ADULT EDUCATION 24 1601 EIA DEC 12/06/2023 3030033568 H6303699 3699 - Misc. Lottery 268.00 * 1016999 DARLINGTON COUNTY TREASURER 268.00 1017999 DILLON CNTY TREAS 1704-F202310-0 1704 OCT SL FY 2024 12/04/2023 3030026838 H6304860 4860 - Fresh Fruits & Vegatables 12,379.30 * 1017999 DILLON CNTY TREAS 12,379.30 1018999 DORCHESTER COUNTY TREASURER 333516 1802 07 20241 24 Arts in Education - DAP 12/06/2023 3030027272 H6303509 3509 - Arts in Education 838.13 1018999 DORCHESTER COUNTY TREASURER 333517 1802 20 20241 24 Arts in Education - DAP 12/06/2023 3030027272 H6303509 3509 - Arts in Education 4,249.50 1018999 DORCHESTER COUNTY TREASURER 1802 EIA 3 DEC MISC-ADULT EDUCATION 24 1802 EIA DEC 12/06/2023 3030033573 H6303699 3699 - Misc. Lottery 404.00 * 1018999 DORCHESTER COUNTY TREASURER 5,491.63 1019999 EDGEFIELD COUNTY TREASURER 335489 1901 04 20242 24 CTE Federal (207) 12/06/2023 3030027273 H6304210 4210 - Perkins - Voc Ed 8,013.47 1019999 EDGEFIELD COUNTY TREASURER 335487 1901 06 20242 24 CTE Federal (207) 12/06/2023 3030027273 H6304210 4210 - Perkins - Voc Ed 3,200.00 1019999 EDGEFIELD COUNTY TREASURER 335488 1901 11 20242 24 CTE Federal (207) 12/06/2023 3030027273 H6304210 4210 - Perkins - Voc Ed 29,558.95 1019999 EDGEFIELD COUNTY TREASURER 1901-F202310-0 1901 OCT SL FY 2024 12/04/2023 3030026839 H6304860 4860 - Fresh Fruits & Vegatables 1,498.08 * 1019999 EDGEFIELD COUNTY TREASURER 42,270.50 1021999 FLORENCE COUNTY TREASURER 2101 EIA 3 DEC MISC-ADULT EDUCATION 24 2101 EIA DEC 12/06/2023 3030033578 H6303699 3699 - Misc. Lottery 272.00 * 1021999 FLORENCE COUNTY TREASURER 272.00 1022999 GEORGETOWN CNTY TREAS 2201 EIA 3 DEC MISC-ADULT EDUCATION 24 2201 EIA DEC 12/06/2023 3030033652 H6303699 3699 - Misc. Lottery 136.00 * 1022999 GEORGETOWN CNTY TREAS 136.00 1023999 GREENVILLE COUNTY TREASURER 2301-F202310-0 2301 OCT SL FY 2024 12/04/2023 3030026840 H6304860 4860 - Fresh Fruits & Vegatables 3,842.00 1023999 GREENVILLE COUNTY TREASURER 2301 EIA 3 DEC MISC-ADULT EDUCATION 24 2301 EIA DEC 12/06/2023 3030033582 H6303699 3699 - Misc. Lottery 844.00 * 1023999 GREENVILLE COUNTY TREASURER 4,686.00 1024999 GREENWOOD CO TREASURER 327757 2451 02 20241 22 ARP - Homeless II 12/06/2023 3030027274 H6304937 ARP HOMELESS CHILDREN & YOUTH 191.00 1024999 GREENWOOD CO TREASURER 335430 2451 78 20242 21 SBP Expansion 12/06/2023 3030027274 H6304830 4830 - Breakfast 2,078.65 1024999 GREENWOOD CO TREASURER 335429 2451 78 20242 21 SBP Expansion 12/06/2023 3030027274 H6304830 4830 - Breakfast 2,872.00 1024999 GREENWOOD CO TREASURER 335432 2451 79 20242 21 SBP Expansion 12/06/2023 3030027274 H6304830 4830 - Breakfast 1,883.45 1024999 GREENWOOD CO TREASURER 335431 2451 79 20242 21 SBP Expansion 12/06/2023 3030027274 H6304830 4830 - Breakfast 2,872.00 1024999 GREENWOOD CO TREASURER 335321 2452 01 20242 21 ESSER III - ARP 12/06/2023 3030027275 H6304974 ESSER III 5,897.36 1024999 GREENWOOD CO TREASURER 335317 2452 01 20242 21 ESSER III - ARP 12/06/2023 3030027275 H6304974 ESSER III 14,698.67 1024999 GREENWOOD CO TREASURER 335320 2452 01 20242 21 ESSER III - ARP 12/06/2023 3030027275 H6304974 ESSER III 11,892.58 1024999 GREENWOOD CO TREASURER 335319 2452 01 20242 21 ESSER III - ARP 12/06/2023 3030027275 H6304974 ESSER III 8,220.00 1024999 GREENWOOD CO TREASURER 335318 2452 01 20242 21 ESSER III - ARP 12/06/2023 3030027275 H6304974 ESSER III 6,094.98 1024999 GREENWOOD CO TREASURER 335299 2452 01 20242 22 Title IV SSAE (210) 12/06/2023 3030027275 H6304997 4997 - Title IV SSAE 2,435.31 1024999 GREENWOOD CO TREASURER 335308 2452 01 20242 23 IDEA Preschool (205) 12/06/2023 3030027275 H6304520 4520 - IDEA Pre-School 490.85 1024999 GREENWOOD CO TREASURER 335307 2452 01 20242 23 IDEA Preschool (205) 12/06/2023 3030027275 H6304520 4520 - IDEA Pre-School 1,467.00 1024999 GREENWOOD CO TREASURER 335302 2452 01 20242 23 REAP (251) 12/06/2023 3030027275 H6304312 4312 - Title VI - REAP 717.68 1024999 GREENWOOD CO TREASURER 335301 2452 01 20242 23 REAP (251) 12/06/2023 3030027275 H6304312 4312 - Title VI - REAP 1,985.86 1024999 GREENWOOD CO TREASURER 335296 2452 01 20242 23 Title I Regular (201) 12/06/2023 3030027275 H6304310 4310 - Title I 27,550.09 1024999 GREENWOOD CO TREASURER 335297 2452 01 20242 23 Title II Supporting Effective Ins 12/06/2023 3030027275 H6304351 4351 - Improving Teacher Quality 5,081.23 1024999 GREENWOOD CO TREASURER 335300 2452 01 20242 23 Title IV SSAE (210) 12/06/2023 3030027275 H6304997 4997 - Title IV SSAE 19,518.11 1024999 GREENWOOD CO TREASURER 335298 2452 02 20242 22 English Language Acquis. - Title 12/06/2023 3030027275 H6304341 4341 - English Lang Acquisition 320.08 1024999 GREENWOOD CO TREASURER 2450 EIA 3 DEC MISC-ADULT EDUCATION 24 2450 EIA DEC 12/06/2023 3030033653 H6303699 3699 - Misc. Lottery 424.00 * 1024999 GREENWOOD CO TREASURER 116,690.90 1026999 HORRY COUNTY TREASURER 2601 EIA 3 DEC MISC-ADULT EDUCATION 24 2601 EIA DEC 12/06/2023 3030033657 H6303699 3699 - Misc. Lottery 608.00 * 1026999 HORRY COUNTY TREASURER 608.00 1027999 JASPER COUNTY TREASURER 2701-S202310-0 2701 OCT SL FY 2024 12/04/2023 3030026843 H6304830 4830 - Breakfast 52,255.71 1027999 JASPER COUNTY TREASURER 2701-S202310-0 2701 OCT SL FY 2024 12/04/2023 3030026843 H6304810 4810 - Lunch Snack Milk 155,950.77 * 1027999 JASPER COUNTY TREASURER 208,206.48 1028999 KERSHAW COUNTY TREASURER 2801 EIA 3 DEC MISC-ADULT EDUCATION 24 2801 EIA DEC 12/06/2023 3030033659 H6303699 3699 - Misc. Lottery 156.00 * 1028999 KERSHAW COUNTY TREASURER 156.00 1030999 LAURENS CNTY TREAS 335344 3055 01 20242 21 ESSER II 12/06/2023 3030027276 H6304977 ESSER II 4,633.90 1030999 LAURENS CNTY TREAS 335342 3055 01 20242 21 ESSER II 12/06/2023 3030027276 H6304977 ESSER II 185,554.00 1030999 LAURENS CNTY TREAS 335345 3055 01 20242 21 ESSER II 12/06/2023 3030027276 H6304977 ESSER II 15,557.88 1030999 LAURENS CNTY TREAS 335343 3055 01 20242 21 ESSER II 12/06/2023 3030027276 H6304977 ESSER II 9,797.64 1030999 LAURENS CNTY TREAS 3055-F202310-0 3055 OCT SL FY 2024 12/04/2023 3030026841 H6304860 4860 - Fresh Fruits & Vegatables 10,339.89 * 1030999 LAURENS CNTY TREAS 225,883.31 1031999 LEE COUNTY TREASURER 3101-S202310-0 3101 OCT SL FY 2024 12/04/2023 3030026844 H6304830 4830 - Breakfast 39,664.17 1031999 LEE COUNTY TREASURER 3101-S202310-0 3101 OCT SL FY 2024 12/04/2023 3030026844 H6304810 4810 - Lunch Snack Milk 101,386.98 * 1031999 LEE COUNTY TREASURER 141,051.15 1032999 LEXINGTON CNTY TREAS 335476 3202 01 20242 22 Targeted School Improvement 12/06/2023 3030027277 H6304310 4310 - Title I 3,933.76 1032999 LEXINGTON CNTY TREAS 3202 EIA 3 DEC MISC-ADULT EDUCATION 24 3202 EIA DEC 12/06/2023 3030033588 H6303699 3699 - Misc. Lottery 1,132.00 1032999 LEXINGTON CNTY TREAS 3203 EIA 3 DEC MISC-ADULT EDUCATION 24 3203 EIA DEC 12/06/2023 3030033589 H6303699 3699 - Misc. Lottery 48.00 1032999 LEXINGTON CNTY TREAS 3205 EIA 3 DEC MISC-ADULT EDUCATION 24 3205 EIA DEC 12/06/2023 3030033591 H6303699 3699 - Misc. Lottery 340.00 * 1032999 LEXINGTON CNTY TREAS 5,453.76 1033999 MCCORMICK CNTY TREAS 330111 3301 06 20241 23 CTE Federal (207) 12/06/2023 3030027278 H6304210 4210 - Perkins - Voc Ed 1,450.00 * 1033999 MCCORMICK CNTY TREAS 1,450.00 1036999 NEWBERRY CNTY TREAS 3601 EIA 3 DEC MISC-ADULT EDUCATION 24 3601 EIA DEC 12/06/2023 3030033593 H6303699 3699 - Misc. Lottery 224.00 * 1036999 NEWBERRY CNTY TREAS 224.00 1037999 OCONEE CNTY TREAS 3701 EIA 3 DEC MISC-ADULT EDUCATION 24 3701 EIA DEC 12/06/2023 3030033594 H6303699 3699 - Misc. Lottery 236.00 * 1037999 OCONEE CNTY TREAS 236.00 1039999 PICKENS CO TREASURER 332785 3901 14 20241 24 Arts in Education - DAP 12/06/2023 3030027279 H6303509 3509 - Arts in Education 2,617.60 * 1039999 PICKENS CO TREASURER 2,617.60 1040999 RICHLAND CO TREASURER 334268 4001 56 20241 24 Arts in Education - DAP 12/06/2023 3030027280 H6303509 3509 - Arts in Education 949.87 1040999 RICHLAND CO TREASURER 334267 4001 56 20241 24 Arts in Education - DAP 12/06/2023 3030027280 H6303509 3509 - Arts in Education 2,064.21 1040999 RICHLAND CO TREASURER 4001 EIA 3 DEC MISC-ADULT EDUCATION 24 4001 EIA DEC 12/06/2023 3030033664 H6303699 3699 - Misc. Lottery 72.00 1040999 RICHLAND CO TREASURER 4002 EIA 3 DEC MISC-ADULT EDUCATION 24 4002 EIA DEC 12/06/2023 3030033665 H6303699 3699 - Misc. Lottery 52.00 * 1040999 RICHLAND CO TREASURER 3,138.08 1041999 SALUDA COUNTY TREAS 4101 EIA 3 DEC MISC-ADULT EDUCATION 24 4101 EIA DEC 12/06/2023 3030033666 H6303699 3699 - Misc. Lottery 8.00 * 1041999 SALUDA COUNTY TREAS 8.00 1042999 SPARTANBURG CNTY TREAS 335455 4201 01 20242 23 Title IV SSAE (210) 12/06/2023 3030027281 H6304997 4997 - Title IV SSAE 3,669.17 1042999 SPARTANBURG CNTY TREAS 335456 4201 01 20242 23 Title IV SSAE (210) 12/06/2023 3030027281 H6304997 4997 - Title IV SSAE 2,053.77 1042999 SPARTANBURG CNTY TREAS 335453 4205 01 20242 22 Title III English Lang Acquisitio 12/06/2023 3030027282 H6304341 4341 - English Lang Acquisition 12.25 1042999 SPARTANBURG CNTY TREAS 335452 4205 01 20242 22 Title IV SSAE (210) 12/06/2023 3030027282 H6304997 4997 - Title IV SSAE 9,967.89 1042999 SPARTANBURG CNTY TREAS 335454 4205 01 20242 23 Title III, Part A-ML 12/06/2023 3030027282 H6304341 4341 - English Lang Acquisition 1,284.00 1042999 SPARTANBURG CNTY TREAS 335449 4205 06 20242 23 CTE Federal (207) 12/06/2023 3030027282 H6304210 4210 - Perkins - Voc Ed 282.26 1042999 SPARTANBURG CNTY TREAS 335450 4205 06 20242 23 CTE Federal (207) 12/06/2023 3030027282 H6304210 4210 - Perkins - Voc Ed 3,475.13 1042999 SPARTANBURG CNTY TREAS 335451 4205 06 20242 23 CTE Federal (207) 12/06/2023 3030027282 H6304210 4210 - Perkins - Voc Ed 2,125.88 1042999 SPARTANBURG CNTY TREAS 335290 4281 01 20241 22 ESSER II - MDCC 12/06/2023 3030027283 H6304977 ESSER II 1,900.00 1042999 SPARTANBURG CNTY TREAS 335292 4281 01 20241 22 ESSER II - MDCC 12/06/2023 3030027283 H6304977 ESSER II 678.98 1042999 SPARTANBURG CNTY TREAS 335291 4281 01 20241 22 ESSER II - MDCC 12/06/2023 3030027283 H6304977 ESSER II 10,509.05 1042999 SPARTANBURG CNTY TREAS 335328 4281 01 20241 22 ESSER II - MDCC 12/06/2023 3030027283 H6304977 ESSER II 30,248.40 1042999 SPARTANBURG CNTY TREAS 4207 EIA 3 DEC MISC-ADULT EDUCATION 24 4207 EIA DEC 12/06/2023 3030033673 H6303699 3699 - Misc. Lottery 324.00 * 1042999 SPARTANBURG CNTY TREAS 66,530.78 1043999 SUMTER CO TREASURER 4301 EIA 3 DEC MISC-ADULT EDUCATION 24 4301 EIA DEC 12/06/2023 3030033597 H6303699 3699 - Misc. Lottery 260.00 * 1043999 SUMTER CO TREASURER 260.00 1045999 WILLIAMSBURG CNTY TREAS 4501 EIA 3 DEC MISC-ADULT EDUCATION 24 4501 EIA DEC 12/06/2023 3030033599 H6303699 3699 - Misc. Lottery 36.00 * 1045999 WILLIAMSBURG CNTY TREAS 36.00 1046999 YORK COUNTY TREASURER 335384 4603 01 20242 21 ESSER III - ARP 12/06/2023 3030027284 H6304974 ESSER III 93,098.77 1046999 YORK COUNTY TREASURER 335387 4603 01 20242 21 ESSER III - ARP 12/06/2023 3030027284 H6304974 ESSER III 35,817.47 1046999 YORK COUNTY TREASURER 335382 4603 01 20242 21 ESSER III - ARP 12/06/2023 3030027284 H6304974 ESSER III 237,390.70 1046999 YORK COUNTY TREASURER 335385 4603 01 20242 21 ESSER III - ARP 12/06/2023 3030027284 H6304974 ESSER III 356.27 1046999 YORK COUNTY TREASURER 335388 4603 01 20242 21 ESSER III - ARP 12/06/2023 3030027284 H6304974 ESSER III 9,985.76 1046999 YORK COUNTY TREASURER 335386 4603 01 20242 21 ESSER III - ARP 12/06/2023 3030027284 H6304974 ESSER III 84,465.75 1046999 YORK COUNTY TREASURER 335389 4603 01 20242 21 ESSER III - ARP 12/06/2023 3030027284 H6304974 ESSER III 1,684,287.00 1046999 YORK COUNTY TREASURER 335383 4603 01 20242 21 ESSER III - ARP 12/06/2023 3030027284 H6304974 ESSER III 106,445.46 1046999 YORK COUNTY TREASURER 335351 4603 01 20242 22 Targeted School Improvement 12/06/2023 3030027284 H6304310 4310 - Title I 4.92 1046999 YORK COUNTY TREASURER 335350 4603 01 20242 22 Targeted School Improvement 12/06/2023 3030027284 H6304310 4310 - Title I 103.13 1046999 YORK COUNTY TREASURER 335391 4603 01 20242 23 IDEA Preschool (205) 12/06/2023 3030027284 H6304520 4520 - IDEA Pre-School 24.89 1046999 YORK COUNTY TREASURER 335390 4603 01 20242 23 IDEA Preschool (205) 12/06/2023 3030027284 H6304520 4520 - IDEA Pre-School 521.78 1046999 YORK COUNTY TREASURER 335353 4603 01 20242 23 Title I N&D (LEA) 12/06/2023 3030027284 H6304310 4310 - Title I 2,500.00 1046999 YORK COUNTY TREASURER 335354 4603 01 20242 23 Title I N&D (LEA) 12/06/2023 3030027284 H6304310 4310 - Title I 221.64 1046999 YORK COUNTY TREASURER 335352 4603 01 20242 23 Title I N&D (LEA) 12/06/2023 3030027284 H6304310 4310 - Title I 2,146.56 1046999 YORK COUNTY TREASURER 335518 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 2,852.61 1046999 YORK COUNTY TREASURER 335516 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 54,076.91 1046999 YORK COUNTY TREASURER 335519 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 14,202.52 1046999 YORK COUNTY TREASURER 335522 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 606.60 1046999 YORK COUNTY TREASURER 335525 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 11,569.88 1046999 YORK COUNTY TREASURER 335528 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 146.77 1046999 YORK COUNTY TREASURER 335520 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 8,448.09 1046999 YORK COUNTY TREASURER 335523 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 8,048.76 1046999 YORK COUNTY TREASURER 335526 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 428.58 1046999 YORK COUNTY TREASURER 335517 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 19,493.09 1046999 YORK COUNTY TREASURER 335529 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 5,391.16 1046999 YORK COUNTY TREASURER 335521 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 4,002.31 1046999 YORK COUNTY TREASURER 335524 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 2,162.80 1046999 YORK COUNTY TREASURER 335527 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 108.20 1046999 YORK COUNTY TREASURER 335530 4603 01 20242 23 Title I Regular (201) 12/06/2023 3030027284 H6304310 4310 - Title I 6,010.22 1046999 YORK COUNTY TREASURER 335349 4603 01 20242 23 Title III, Part A-ML 12/06/2023 3030027284 H6304341 4341 - English Lang Acquisition 90.16 1046999 YORK COUNTY TREASURER 335348 4603 01 20242 23 Title III, Part A-ML 12/06/2023 3030027284 H6304341 4341 - English Lang Acquisition 1,890.10 1046999 YORK COUNTY TREASURER 335371 4603 01 20242 23 Title IV SSAE (210) 12/06/2023 3030027284 H6304997 4997 - Title IV SSAE 940.82 1046999 YORK COUNTY TREASURER 335368 4603 01 20242 23 Title IV SSAE (210) 12/06/2023 3030027284 H6304997 4997 - Title IV SSAE 10,350.91 1046999 YORK COUNTY TREASURER 335366 4603 01 20242 23 Title IV SSAE (210) 12/06/2023 3030027284 H6304997 4997 - Title IV SSAE 935.50 1046999 YORK COUNTY TREASURER 335369 4603 01 20242 23 Title IV SSAE (210) 12/06/2023 3030027284 H6304997 4997 - Title IV SSAE 445.55 1046999 YORK COUNTY TREASURER 335367 4603 01 20242 23 Title IV SSAE (210) 12/06/2023 3030027284 H6304997 4997 - Title IV SSAE 7,523.62 1046999 YORK COUNTY TREASURER 335370 4603 01 20242 23 Title IV SSAE (210) 12/06/2023 3030027284 H6304997 4997 - Title IV SSAE 468.20 1046999 YORK COUNTY TREASURER 335346 4603 02 20242 23 English Language Acquis. - Title 12/06/2023 3030027284 H6304341 4341 - English Lang Acquisition 440.94 1046999 YORK COUNTY TREASURER 335347 4603 02 20242 23 English Language Acquis. - Title 12/06/2023 3030027284 H6304341 4341 - English Lang Acquisition 21.03 1046999 YORK COUNTY TREASURER 4602 EIA 3 DEC MISC-ADULT EDUCATION 24 4602 EIA DEC 12/06/2023 3030033601 H6303699 3699 - Misc. Lottery 524.00 1046999 YORK COUNTY TREASURER 4603 EIA 3 DEC MISC-ADULT EDUCATION 24 4603 EIA DEC 12/06/2023 3030033602 H6303699 3699 - Misc. Lottery 388.00 * 1046999 YORK COUNTY TREASURER 2,418,937.43 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335533 4701 01 20242 21 ESSER III - ARP 12/06/2023 3030027285 H6304974 ESSER III 20,993.66 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335536 4701 01 20242 21 ESSER III - ARP 12/06/2023 3030027285 H6304974 ESSER III 43,440.44 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335537 4701 01 20242 21 ESSER III - ARP 12/06/2023 3030027285 H6304974 ESSER III 7,929.04 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335534 4701 01 20242 21 ESSER III - ARP 12/06/2023 3030027285 H6304974 ESSER III 8,047.68 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335535 4701 01 20242 21 ESSER III - ARP 12/06/2023 3030027285 H6304974 ESSER III 7,815.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335538 4701 01 20242 21 ESSER III - ARP 12/06/2023 3030027285 H6304974 ESSER III 3,409.41 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335512 4701 02 20242 22 ARP - Homeless II 12/06/2023 3030027285 H6304937 ARP HOMELESS CHILDREN & YOUTH 6,287.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 4701 EIA 7 DEC EIA MISC 24 4701 EIA DEC 12/06/2023 3030033677 H6303599 3599 - Misc EIA 178,648.60 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 276,570.83 7000260578 CHARTER INSTITUTE AT ERSKINE 335459 4801 01 20242 21 ESSER III - ARP 12/06/2023 3030027286 H6304974 ESSER III 960.57 7000260578 CHARTER INSTITUTE AT ERSKINE 335462 4801 01 20242 21 ESSER III - ARP 12/06/2023 3030027286 H6304974 ESSER III 5,010.64 7000260578 CHARTER INSTITUTE AT ERSKINE 335496 4801 01 20242 21 ESSER III - ARP 12/06/2023 3030027286 H6304974 ESSER III 7,806.38 7000260578 CHARTER INSTITUTE AT ERSKINE 335457 4801 01 20242 21 ESSER III - ARP 12/06/2023 3030027286 H6304974 ESSER III 41,194.94 7000260578 CHARTER INSTITUTE AT ERSKINE 335460 4801 01 20242 21 ESSER III - ARP 12/06/2023 3030027286 H6304974 ESSER III 30,593.04 7000260578 CHARTER INSTITUTE AT ERSKINE 335495 4801 01 20242 21 ESSER III - ARP 12/06/2023 3030027286 H6304974 ESSER III 52,399.97 7000260578 CHARTER INSTITUTE AT ERSKINE 335458 4801 01 20242 21 ESSER III - ARP 12/06/2023 3030027286 H6304974 ESSER III 15,812.45 7000260578 CHARTER INSTITUTE AT ERSKINE 335461 4801 01 20242 21 ESSER III - ARP 12/06/2023 3030027286 H6304974 ESSER III 9,494.56 7000260578 CHARTER INSTITUTE AT ERSKINE 335497 4801 01 20242 21 ESSER III - ARP 12/06/2023 3030027286 H6304974 ESSER III 3,076.54 7000260578 CHARTER INSTITUTE AT ERSKINE 335421 4801 01 20242 23 Comprehensive School Improvement 12/06/2023 3030027286 H6304310 4310 - Title I 15,730.62 7000260578 CHARTER INSTITUTE AT ERSKINE 335420 4801 01 20242 23 Targeted School Improvement 12/06/2023 3030027286 H6304310 4310 - Title I 5,250.00 7000260578 CHARTER INSTITUTE AT ERSKINE 335444 4801 01 20242 23 Title I Regular (201) 12/06/2023 3030027286 H6304310 4310 - Title I 373.05 7000260578 CHARTER INSTITUTE AT ERSKINE 335442 4801 01 20242 23 Title I Regular (201) 12/06/2023 3030027286 H6304310 4310 - Title I 7,291.65 7000260578 CHARTER INSTITUTE AT ERSKINE 335445 4801 01 20242 23 Title I Regular (201) 12/06/2023 3030027286 H6304310 4310 - Title I 4,775.37 7000260578 CHARTER INSTITUTE AT ERSKINE 335446 4801 01 20242 23 Title I Regular (201) 12/06/2023 3030027286 H6304310 4310 - Title I 1,650.00 7000260578 CHARTER INSTITUTE AT ERSKINE 335443 4801 01 20242 23 Title I Regular (201) 12/06/2023 3030027286 H6304310 4310 - Title I 4,870.24 7000260578 CHARTER INSTITUTE AT ERSKINE 335425 4801 01 20242 23 Title II Supporting Effective Ins 12/06/2023 3030027286 H6304351 4351 - Improving Teacher Quality 23.75 7000260578 CHARTER INSTITUTE AT ERSKINE 335426 4801 01 20242 23 Title II Supporting Effective Ins 12/06/2023 3030027286 H6304351 4351 - Improving Teacher Quality 4,374.90 7000260578 CHARTER INSTITUTE AT ERSKINE 335427 4801 01 20242 23 Title II Supporting Effective Ins 12/06/2023 3030027286 H6304351 4351 - Improving Teacher Quality 647.71 7000260578 CHARTER INSTITUTE AT ERSKINE 335424 4801 01 20242 23 Title II Supporting Effective Ins 12/06/2023 3030027286 H6304351 4351 - Improving Teacher Quality 8,276.79 * 7000260578 CHARTER INSTITUTE AT ERSKINE 219,613.17 7000310497 LIMESTONE CHARTER ASSOCIATION 335501 4901 01 20242 21 ESSER III - ARP 12/06/2023 3030027287 H6304974 ESSER III 1,171.65 7000310497 LIMESTONE CHARTER ASSOCIATION 335503 4901 01 20242 21 ESSER III - ARP 12/06/2023 3030027287 H6304974 ESSER III 1,683.90 7000310497 LIMESTONE CHARTER ASSOCIATION 335498 4901 01 20242 21 ESSER III - ARP 12/06/2023 3030027287 H6304974 ESSER III 16,666.68 7000310497 LIMESTONE CHARTER ASSOCIATION 335502 4901 01 20242 21 ESSER III - ARP 12/06/2023 3030027287 H6304974 ESSER III 2,928.33 7000310497 LIMESTONE CHARTER ASSOCIATION 335485 4901 01 20242 23 Title I Regular (201) 12/06/2023 3030027287 H6304310 4310 - Title I 208.29 7000310497 LIMESTONE CHARTER ASSOCIATION 335484 4901 01 20242 23 Title I Regular (201) 12/06/2023 3030027287 H6304310 4310 - Title I 661.01 7000310497 LIMESTONE CHARTER ASSOCIATION 335483 4901 01 20242 23 Title I Regular (201) 12/06/2023 3030027287 H6304310 4310 - Title I 2,875.00 7000310497 LIMESTONE CHARTER ASSOCIATION 335486 4901 01 20242 23 Title I Regular (201) 12/06/2023 3030027287 H6304310 4310 - Title I 299.54 * 7000310497 LIMESTONE CHARTER ASSOCIATION 26,494.40 ** 5,164,803.09