12/13/2024 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 25 0160 EIA DEC 12/09/2024 3032858027 H6303699 3699 - Misc. Lottery 284.00 * 1001999 ABBEVILLE CNTY TREAS 284.00 1002999 AIKEN CO TREASURER 0201 EIA 3 DEC MISC-ADULT EDUCATION 25 0201 EIA DEC 12/09/2024 3032857410 H6303699 3699 - Misc. Lottery 656.00 * 1002999 AIKEN CO TREASURER 656.00 1004999 ANDERSON CO TREASURER 0401 EIA 3 DEC MISC-ADULT EDUCATION 25 0401 EIA DEC 12/09/2024 3032857412 H6303699 3699 - Misc. Lottery 576.00 1004999 ANDERSON CO TREASURER 0405 EIA 3 DEC MISC-ADULT EDUCATION 25 0405 EIA DEC 12/09/2024 3032857416 H6303699 3699 - Misc. Lottery 852.00 * 1004999 ANDERSON CO TREASURER 1,428.00 1007999 BEAUFORT CO TREASURER 0701 EIA 3 DEC MISC-ADULT EDUCATION 25 0701 EIA DEC 12/09/2024 3032857420 H6303699 3699 - Misc. Lottery 156.00 * 1007999 BEAUFORT CO TREASURER 156.00 1008999 BERKELEY CO TREASURER 0801 EIA 3 DEC MISC-ADULT EDUCATION 25 0801 EIA DEC 12/09/2024 3032858030 H6303699 3699 - Misc. Lottery 556.00 * 1008999 BERKELEY CO TREASURER 556.00 1010999 CHARLESTON CNTY TREAS 375272 1001 01 20252 24 Targeted School Improvement 12/11/2024 3032858151 H6304310 4310 - Title I 1,386.64 1010999 CHARLESTON CNTY TREAS 375271 1001 01 20252 24 Targeted School Improvement 12/11/2024 3032858151 H6304310 4310 - Title I 8,984.13 1010999 CHARLESTON CNTY TREAS 375270 1001 01 20252 24 Targeted School Improvement 12/11/2024 3032858151 H6304310 4310 - Title I 21,225.90 1010999 CHARLESTON CNTY TREAS 375485 1001 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858151 H6304997 4997 - Title IV SSAE 1,634.53 1010999 CHARLESTON CNTY TREAS 375484 1001 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858151 H6304997 4997 - Title IV SSAE 13,185.24 1010999 CHARLESTON CNTY TREAS 375483 1001 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858151 H6304997 4997 - Title IV SSAE 29,968.08 1010999 CHARLESTON CNTY TREAS 375487 1001 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858151 H6304997 4997 - Title IV SSAE 4,977.00 1010999 CHARLESTON CNTY TREAS 375488 1001 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858151 H6304997 4997 - Title IV SSAE 2,858.49 1010999 CHARLESTON CNTY TREAS 375486 1001 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858151 H6304997 4997 - Title IV SSAE 12,511.53 1010999 CHARLESTON CNTY TREAS 375209 1001 07 20251 21st CCLC Grants (224) 12/11/2024 3032858151 H6304924 4924 - 21st Century Learning Ctr 2,760.35 1010999 CHARLESTON CNTY TREAS 375211 1001 07 20251 21st CCLC Grants (224) 12/11/2024 3032858151 H6304924 4924 - 21st Century Learning Ctr 4,099.11 1010999 CHARLESTON CNTY TREAS 375210 1001 07 20251 21st CCLC Grants (224) 12/11/2024 3032858151 H6304924 4924 - 21st Century Learning Ctr 775.86 1010999 CHARLESTON CNTY TREAS 375212 1001 07 20251 21st CCLC Grants (224) 12/11/2024 3032858151 H6304924 4924 - 21st Century Learning Ctr 1,788.73 1010999 CHARLESTON CNTY TREAS 375213 1001 07 20251 21st CCLC Grants (224) 12/11/2024 3032858151 H6304924 4924 - 21st Century Learning Ctr 433.21 1010999 CHARLESTON CNTY TREAS 1001 EIA 3 DEC MISC-ADULT EDUCATION 25 1001 EIA DEC 12/09/2024 3032857423 H6303699 3699 - Misc. Lottery 276.00 * 1010999 CHARLESTON CNTY TREAS 106,864.80 1011999 CHEROKEE COUNTY TREASURER 1101 EIA 3 DEC MISC-ADULT EDUCATION 25 1101 EIA DEC 12/09/2024 3032858031 H6303699 3699 - Misc. Lottery 320.00 * 1011999 CHEROKEE COUNTY TREASURER 320.00 1012999 CHESTER CNTY TREAS 1201 EIA 3 DEC MISC-ADULT EDUCATION 25 1201 EIA DEC 12/09/2024 3032857425 H6303699 3699 - Misc. Lottery 156.00 * 1012999 CHESTER CNTY TREAS 156.00 1013999 CHESTERFIELD CO TREASURER 1301 EIA 3 DEC MISC-ADULT EDUCATION 25 1301 EIA DEC 12/09/2024 3032857427 H6303699 3699 - Misc. Lottery 12.00 * 1013999 CHESTERFIELD CO TREASURER 12.00 1014999 CLARENDON COUNTY TREASURER 1406 EIA 3 DEC MISC-ADULT EDUCATION 25 1406 EIA DEC 12/09/2024 3032858032 H6303699 3699 - Misc. Lottery 56.00 * 1014999 CLARENDON COUNTY TREASURER 56.00 1015999 COLLETON CNTY TREAS 1501 EIA 3 DEC MISC-ADULT EDUCATION 25 1501 EIA DEC 12/09/2024 3032858034 H6303699 3699 - Misc. Lottery 208.00 * 1015999 COLLETON CNTY TREAS 208.00 1016999 DARLINGTON COUNTY TREASURER 1601 EIA 3 DEC MISC-ADULT EDUCATION 25 1601 EIA DEC 12/09/2024 3032857428 H6303699 3699 - Misc. Lottery 280.00 * 1016999 DARLINGTON COUNTY TREASURER 280.00 1018999 DORCHESTER COUNTY TREASURER 375431 1804 01 20252 23 Targeted School Improvement 12/11/2024 3032858152 H6304310 4310 - Title I 3.92 1018999 DORCHESTER COUNTY TREASURER 375427 1804 01 20252 23 Title I Regular (201) 12/11/2024 3032858152 H6304310 4310 - Title I 869.04 1018999 DORCHESTER COUNTY TREASURER 375426 1804 01 20252 23 Title I Regular (201) 12/11/2024 3032858152 H6304310 4310 - Title I 4,391.01 1018999 DORCHESTER COUNTY TREASURER 375425 1804 01 20252 23 Title I Regular (201) 12/11/2024 3032858152 H6304310 4310 - Title I 800.00 1018999 DORCHESTER COUNTY TREASURER 375428 1804 01 20252 23 Title I Regular (201) 12/11/2024 3032858152 H6304310 4310 - Title I 321.54 1018999 DORCHESTER COUNTY TREASURER 375429 1804 01 20252 23 Title IV SSAE (210) 12/11/2024 3032858152 H6304997 4997 - Title IV SSAE 2,029.99 1018999 DORCHESTER COUNTY TREASURER 375430 1804 01 20252 23 Title IV SSAE (210) 12/11/2024 3032858152 H6304997 4997 - Title IV SSAE 0.08 1018999 DORCHESTER COUNTY TREASURER 1802 EIA 3 DEC MISC-ADULT EDUCATION 25 1802 EIA DEC 12/09/2024 3032857433 H6303699 3699 - Misc. Lottery 736.00 * 1018999 DORCHESTER COUNTY TREASURER 9,151.58 1019999 EDGEFIELD COUNTY TREASURER 1901 EIA 3 DEC MISC-ADULT EDUCATION 25 1901 EIA DEC 12/09/2024 3032857436 H6303699 3699 - Misc. Lottery 124.00 * 1019999 EDGEFIELD COUNTY TREASURER 124.00 1021999 FLORENCE COUNTY TREASURER 2101 EIA 3 DEC MISC-ADULT EDUCATION 25 2101 EIA DEC 12/09/2024 3032857438 H6303699 3699 - Misc. Lottery 100.00 * 1021999 FLORENCE COUNTY TREASURER 100.00 1022999 GEORGETOWN CNTY TREAS 2201 EIA 3 DEC MISC-ADULT EDUCATION 25 2201 EIA DEC 12/09/2024 3032858035 H6303699 3699 - Misc. Lottery 184.00 * 1022999 GEORGETOWN CNTY TREAS 184.00 1023999 GREENVILLE COUNTY TREASURER 2301 EIA 3 DEC MISC-ADULT EDUCATION 25 2301 EIA DEC 12/09/2024 3032857442 H6303699 3699 - Misc. Lottery 404.00 * 1023999 GREENVILLE COUNTY TREASURER 404.00 1024999 GREENWOOD CO TREASURER 2450 EIA 3 DEC MISC-ADULT EDUCATION 25 2450 EIA DEC 12/09/2024 3032858036 H6303699 3699 - Misc. Lottery 488.00 * 1024999 GREENWOOD CO TREASURER 488.00 1025999 HAMPTON COUNTY TREAS 375258 2503 01 20252 22 ARP - Homeless I 12/11/2024 3032858153 H6304937 ARP HOMELESS CHILDREN & YOUTH 104.58 1025999 HAMPTON COUNTY TREAS 375257 2503 01 20252 22 ARP - Homeless I 12/11/2024 3032858153 H6304937 ARP HOMELESS CHILDREN & YOUTH 294.18 1025999 HAMPTON COUNTY TREAS 375260 2503 02 20252 22 ARP - Homeless II 12/11/2024 3032858153 H6304937 ARP HOMELESS CHILDREN & YOUTH 67.50 1025999 HAMPTON COUNTY TREAS 375261 2503 02 20252 22 ARP - Homeless II 12/11/2024 3032858153 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,100.00 1025999 HAMPTON COUNTY TREAS 375259 2503 02 20252 22 ARP - Homeless II 12/11/2024 3032858153 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,496.89 1025999 HAMPTON COUNTY TREAS 375262 2503 02 20252 22 ARP - Homeless II 12/11/2024 3032858153 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,007.23 * 1025999 HAMPTON COUNTY TREAS 6,070.38 1026999 HORRY COUNTY TREASURER 375413 2601 01 20251 23 Civics - Reverted 12/11/2024 3032858154 H6304430 4430 - ESL/Civics 5,326.00 1026999 HORRY COUNTY TREASURER 375284 2601 01 20252 24 Comprehensive School Improvement 12/11/2024 3032858154 H6304310 4310 - Title I 15,126.11 1026999 HORRY COUNTY TREASURER 375306 2601 01 20252 24 Targeted School Improvement 12/11/2024 3032858154 H6304310 4310 - Title I 597.74 1026999 HORRY COUNTY TREASURER 375301 2601 01 20252 24 Targeted School Improvement 12/11/2024 3032858154 H6304310 4310 - Title I 2,999.27 1026999 HORRY COUNTY TREASURER 375299 2601 01 20252 24 Targeted School Improvement 12/11/2024 3032858154 H6304310 4310 - Title I 6,301.23 1026999 HORRY COUNTY TREASURER 375300 2601 01 20252 24 Targeted School Improvement 12/11/2024 3032858154 H6304310 4310 - Title I 1,521.63 1026999 HORRY COUNTY TREASURER 375304 2601 01 20252 24 Targeted School Improvement 12/11/2024 3032858154 H6304310 4310 - Title I 13,900.00 1026999 HORRY COUNTY TREASURER 375302 2601 01 20252 24 Targeted School Improvement 12/11/2024 3032858154 H6304310 4310 - Title I 950.00 1026999 HORRY COUNTY TREASURER 375307 2601 01 20252 24 Targeted School Improvement 12/11/2024 3032858154 H6304310 4310 - Title I 1,121.21 1026999 HORRY COUNTY TREASURER 375305 2601 01 20252 24 Targeted School Improvement 12/11/2024 3032858154 H6304310 4310 - Title I 1,849.29 1026999 HORRY COUNTY TREASURER 375308 2601 01 20252 24 Targeted School Improvement 12/11/2024 3032858154 H6304310 4310 - Title I 842.09 1026999 HORRY COUNTY TREASURER 375303 2601 01 20252 24 Targeted School Improvement 12/11/2024 3032858154 H6304310 4310 - Title I 306.48 1026999 HORRY COUNTY TREASURER 375254 2601 01 20252 24 Title II Supporting Effective Ins 12/11/2024 3032858154 H6304351 4351 - Improving Teacher Quality 187,729.26 1026999 HORRY COUNTY TREASURER 375255 2601 01 20252 24 Title II Supporting Effective Ins 12/11/2024 3032858154 H6304351 4351 - Improving Teacher Quality 7,888.32 1026999 HORRY COUNTY TREASURER 375253 2601 01 20252 24 Title II Supporting Effective Ins 12/11/2024 3032858154 H6304351 4351 - Improving Teacher Quality 1,412.55 1026999 HORRY COUNTY TREASURER 375256 2601 01 20252 24 Title II Supporting Effective Ins 12/11/2024 3032858154 H6304351 4351 - Improving Teacher Quality 5,615.36 1026999 HORRY COUNTY TREASURER 375280 2601 01 20252 24 Title III, Part A-ML 12/11/2024 3032858154 H6304341 4341 - English Lang Acquisition 16,339.10 1026999 HORRY COUNTY TREASURER 375281 2601 01 20252 24 Title III, Part A-ML 12/11/2024 3032858154 H6304341 4341 - English Lang Acquisition 7,089.88 1026999 HORRY COUNTY TREASURER 375279 2601 01 20252 24 Title III, Part A-ML 12/11/2024 3032858154 H6304341 4341 - English Lang Acquisition 161.56 1026999 HORRY COUNTY TREASURER 375282 2601 01 20252 24 Title III, Part A-ML 12/11/2024 3032858154 H6304341 4341 - English Lang Acquisition 422.09 1026999 HORRY COUNTY TREASURER 375283 2601 01 20252 24 Title III, Part A-ML 12/11/2024 3032858154 H6304341 4341 - English Lang Acquisition 684.36 1026999 HORRY COUNTY TREASURER 375321 2601 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858154 H6304997 4997 - Title IV SSAE 24,750.00 1026999 HORRY COUNTY TREASURER 375324 2601 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858154 H6304997 4997 - Title IV SSAE 51,050.00 1026999 HORRY COUNTY TREASURER 375320 2601 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858154 H6304997 4997 - Title IV SSAE 4,177.76 1026999 HORRY COUNTY TREASURER 375323 2601 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858154 H6304997 4997 - Title IV SSAE 9,389.47 1026999 HORRY COUNTY TREASURER 375322 2601 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858154 H6304997 4997 - Title IV SSAE 22,447.84 1026999 HORRY COUNTY TREASURER 375319 2601 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858154 H6304997 4997 - Title IV SSAE 8,388.36 1026999 HORRY COUNTY TREASURER 375325 2601 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858154 H6304997 4997 - Title IV SSAE 3,425.80 1026999 HORRY COUNTY TREASURER 375339 2601 01 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 1,694.44 1026999 HORRY COUNTY TREASURER 375338 2601 01 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 3,122.73 1026999 HORRY COUNTY TREASURER 375337 2601 01 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 9,590.72 1026999 HORRY COUNTY TREASURER 375340 2601 01 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 11,400.00 1026999 HORRY COUNTY TREASURER 375342 2601 02 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 3,355.56 1026999 HORRY COUNTY TREASURER 375341 2601 02 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 6,457.73 1026999 HORRY COUNTY TREASURER 375344 2601 04 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 128.95 1026999 HORRY COUNTY TREASURER 375343 2601 04 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 400.00 1026999 HORRY COUNTY TREASURER 375345 2601 04 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 2,584.08 1026999 HORRY COUNTY TREASURER 375346 2601 06 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 3,200.00 1026999 HORRY COUNTY TREASURER 375347 2601 15 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 399.28 1026999 HORRY COUNTY TREASURER 375348 2601 15 20252 25 CTE Federal (207) 12/11/2024 3032858154 H6304210 4210 - Perkins - Voc Ed 1,206.51 1026999 HORRY COUNTY TREASURER 2601 EIA 3 DEC MISC-ADULT EDUCATION 25 2601 EIA DEC 12/09/2024 3032858040 H6303699 3699 - Misc. Lottery 412.00 * 1026999 HORRY COUNTY TREASURER 445,764.76 1027999 JASPER COUNTY TREASURER 375207 2701 01 20252 21 ESSER III - ARP 12/11/2024 3032858155 H6304974 ESSER III 3,500.00 1027999 JASPER COUNTY TREASURER 375208 2701 01 20252 21 ESSER III - ARP 12/11/2024 3032858155 H6304974 ESSER III 1,136.13 * 1027999 JASPER COUNTY TREASURER 4,636.13 1028999 KERSHAW COUNTY TREASURER 2801 EIA 3 DEC MISC-ADULT EDUCATION 25 2801 EIA DEC 12/09/2024 3032858042 H6303699 3699 - Misc. Lottery 188.00 * 1028999 KERSHAW COUNTY TREASURER 188.00 1029999 LANCASTER CNTY TREAS 2901 EIA 3 DEC MISC-ADULT EDUCATION 25 2901 EIA DEC 12/09/2024 3032857444 H6303699 3699 - Misc. Lottery 152.00 * 1029999 LANCASTER CNTY TREAS 152.00 1030999 LAURENS CNTY TREAS 375278 3055 25 20251 21st CCLC Grants (224) 12/11/2024 3032858156 H6304924 4924 - 21st Century Learning Ctr 1.22 1030999 LAURENS CNTY TREAS 375277 3055 25 20251 21st CCLC Grants (224) 12/11/2024 3032858156 H6304924 4924 - 21st Century Learning Ctr 39.07 1030999 LAURENS CNTY TREAS 375410 3056 02 20252 24 CTE Federal (207) 12/11/2024 3032858157 H6304210 4210 - Perkins - Voc Ed 4,818.70 1030999 LAURENS CNTY TREAS 375411 3056 15 20252 24 CTE Federal (207) 12/11/2024 3032858157 H6304210 4210 - Perkins - Voc Ed 121.73 * 1030999 LAURENS CNTY TREAS 4,980.72 1031999 LEE COUNTY TREASURER 375432 3101 02 20252 24 CTE Federal (207) 12/11/2024 3032858158 H6304210 4210 - Perkins - Voc Ed 697.25 * 1031999 LEE COUNTY TREASURER 697.25 1032999 LEXINGTON CNTY TREAS 375470 3205 01 20251 25 CTE Federal (207) 12/11/2024 3032858159 H6304210 4210 - Perkins - Voc Ed 3,797.67 1032999 LEXINGTON CNTY TREAS 375471 3205 01 20251 25 CTE Federal (207) 12/11/2024 3032858159 H6304210 4210 - Perkins - Voc Ed 12,358.79 1032999 LEXINGTON CNTY TREAS 375472 3205 04 20251 25 CTE Federal (207) 12/11/2024 3032858159 H6304210 4210 - Perkins - Voc Ed 8,364.19 1032999 LEXINGTON CNTY TREAS 375473 3205 06 20251 25 CTE Federal (207) 12/11/2024 3032858159 H6304210 4210 - Perkins - Voc Ed 18,800.00 1032999 LEXINGTON CNTY TREAS 3201 EIA 3 DEC MISC-ADULT EDUCATION 25 3201 EIA DEC 12/09/2024 3032857447 H6303699 3699 - Misc. Lottery 864.00 1032999 LEXINGTON CNTY TREAS 3202 EIA 3 DEC MISC-ADULT EDUCATION 25 3202 EIA DEC 12/09/2024 3032857448 H6303699 3699 - Misc. Lottery 1,728.00 1032999 LEXINGTON CNTY TREAS 3203 EIA 3 DEC MISC-ADULT EDUCATION 25 3203 EIA DEC 12/09/2024 3032857449 H6303699 3699 - Misc. Lottery 64.00 1032999 LEXINGTON CNTY TREAS 3205 EIA 3 DEC MISC-ADULT EDUCATION 25 3205 EIA DEC 12/09/2024 3032857451 H6303699 3699 - Misc. Lottery 76.00 * 1032999 LEXINGTON CNTY TREAS 46,052.65 1033999 MCCORMICK CNTY TREAS 375327 3301 01 20251 23 Title I Regular (201) 12/11/2024 3032858160 H6304310 4310 - Title I 1,782.62 1033999 MCCORMICK CNTY TREAS 375336 3301 01 20251 23 Title I Regular (201) 12/11/2024 3032858160 H6304310 4310 - Title I 189.27 1033999 MCCORMICK CNTY TREAS 375326 3301 01 20251 23 Title I Regular (201) 12/11/2024 3032858160 H6304310 4310 - Title I 2,002.48 1033999 MCCORMICK CNTY TREAS 375334 3301 01 20251 24 Title I Regular (201) 12/11/2024 3032858160 H6304310 4310 - Title I 2,835.78 1033999 MCCORMICK CNTY TREAS 375330 3301 01 20251 24 Title I Regular (201) 12/11/2024 3032858160 H6304310 4310 - Title I 571.92 1033999 MCCORMICK CNTY TREAS 375328 3301 01 20251 24 Title I Regular (201) 12/11/2024 3032858160 H6304310 4310 - Title I 15,319.95 1033999 MCCORMICK CNTY TREAS 375333 3301 01 20251 24 Title I Regular (201) 12/11/2024 3032858160 H6304310 4310 - Title I 344.76 1033999 MCCORMICK CNTY TREAS 375331 3301 01 20251 24 Title I Regular (201) 12/11/2024 3032858160 H6304310 4310 - Title I 388.43 1033999 MCCORMICK CNTY TREAS 375329 3301 01 20251 24 Title I Regular (201) 12/11/2024 3032858160 H6304310 4310 - Title I 10,405.62 1033999 MCCORMICK CNTY TREAS 375332 3301 01 20251 24 Title I Regular (201) 12/11/2024 3032858160 H6304310 4310 - Title I 216.08 1033999 MCCORMICK CNTY TREAS 375335 3301 01 20251 24 Title I Regular (201) 12/11/2024 3032858160 H6304310 4310 - Title I 1,302.14 1033999 MCCORMICK CNTY TREAS 375067 3301 02 20251 24 CTE Federal (207) 12/11/2024 3032858160 H6304210 4210 - Perkins - Voc Ed 850.53 1033999 MCCORMICK CNTY TREAS 375068 3301 04 20251 24 CTE Federal (207) 12/11/2024 3032858160 H6304210 4210 - Perkins - Voc Ed 310.48 * 1033999 MCCORMICK CNTY TREAS 36,520.06 1034999 MARION COUNTY TREAS 3410 EIA 3 DEC MISC-ADULT EDUCATION 25 3410 EIA DEC 12/09/2024 3032857452 H6303699 3699 - Misc. Lottery 176.00 * 1034999 MARION COUNTY TREAS 176.00 1035999 MARLBORO COUNTY TREAS 375415 3501 01 20251 23 REAP (251) 12/11/2024 3032858161 H6304312 4312 - Title VI - REAP 18.14 1035999 MARLBORO COUNTY TREAS 375414 3501 01 20251 23 REAP (251) 12/11/2024 3032858161 H6304312 4312 - Title VI - REAP 4,420.00 1035999 MARLBORO COUNTY TREAS 375421 3501 01 20252 23 Comprehensive School Improvement 12/11/2024 3032858161 H6304310 4310 - Title I 1,180.30 1035999 MARLBORO COUNTY TREAS 375420 3501 01 20252 23 Comprehensive School Improvement 12/11/2024 3032858161 H6304310 4310 - Title I 3,520.00 1035999 MARLBORO COUNTY TREAS 375423 3501 01 20252 23 Comprehensive School Improvement 12/11/2024 3032858161 H6304310 4310 - Title I 926.69 1035999 MARLBORO COUNTY TREAS 375422 3501 01 20252 23 Comprehensive School Improvement 12/11/2024 3032858161 H6304310 4310 - Title I 12,022.25 1035999 MARLBORO COUNTY TREAS 375424 3501 01 20252 23 Comprehensive School Improvement 12/11/2024 3032858161 H6304310 4310 - Title I 916.00 1035999 MARLBORO COUNTY TREAS 375433 3501 01 20252 23 Targeted School Improvement 12/11/2024 3032858161 H6304310 4310 - Title I 3,660.00 1035999 MARLBORO COUNTY TREAS 375434 3501 01 20252 23 Targeted School Improvement 12/11/2024 3032858161 H6304310 4310 - Title I 990.46 1035999 MARLBORO COUNTY TREAS 375436 3501 01 20252 23 Targeted School Improvement 12/11/2024 3032858161 H6304310 4310 - Title I 1,533.72 1035999 MARLBORO COUNTY TREAS 375435 3501 01 20252 23 Targeted School Improvement 12/11/2024 3032858161 H6304310 4310 - Title I 24,900.92 1035999 MARLBORO COUNTY TREAS 375380 3501 02 20251 22 ARP - Homeless II 12/11/2024 3032858161 H6304937 ARP HOMELESS CHILDREN & YOUTH 8,131.17 1035999 MARLBORO COUNTY TREAS 375379 3501 02 20251 22 ARP - Homeless II 12/11/2024 3032858161 H6304937 ARP HOMELESS CHILDREN & YOUTH 110.95 1035999 MARLBORO COUNTY TREAS 375381 3501 02 20251 22 ARP - Homeless II 12/11/2024 3032858161 H6304937 ARP HOMELESS CHILDREN & YOUTH 427.77 1035999 MARLBORO COUNTY TREAS 375461 3501 02 20252 22 ARP - Homeless II 12/11/2024 3032858161 H6304937 ARP HOMELESS CHILDREN & YOUTH 8,131.17 1035999 MARLBORO COUNTY TREAS 375462 3501 02 20252 22 ARP - Homeless II 12/11/2024 3032858161 H6304937 ARP HOMELESS CHILDREN & YOUTH 427.77 1035999 MARLBORO COUNTY TREAS 375460 3501 02 20252 22 ARP - Homeless II 12/11/2024 3032858161 H6304937 ARP HOMELESS CHILDREN & YOUTH 110.95 1035999 MARLBORO COUNTY TREAS 375405 3501 06 20252 24 CTE Federal (207) 12/11/2024 3032858161 H6304210 4210 - Perkins - Voc Ed 259.56 1035999 MARLBORO COUNTY TREAS 375406 3501 06 20252 24 CTE Federal (207) 12/11/2024 3032858161 H6304210 4210 - Perkins - Voc Ed 4,457.63 1035999 MARLBORO COUNTY TREAS 375403 3501 06 20252 24 CTE Federal (207) 12/11/2024 3032858161 H6304210 4210 - Perkins - Voc Ed 1,542.37 1035999 MARLBORO COUNTY TREAS 375404 3501 06 20252 24 CTE Federal (207) 12/11/2024 3032858161 H6304210 4210 - Perkins - Voc Ed 1,657.63 1035999 MARLBORO COUNTY TREAS 375408 3501 06 20252 24 CTE Federal (207) 12/11/2024 3032858161 H6304210 4210 - Perkins - Voc Ed 11,095.04 1035999 MARLBORO COUNTY TREAS 375407 3501 06 20252 24 CTE Federal (207) 12/11/2024 3032858161 H6304210 4210 - Perkins - Voc Ed 227.33 1035999 MARLBORO COUNTY TREAS 375409 3501 15 20252 24 CTE Federal (207) 12/11/2024 3032858161 H6304210 4210 - Perkins - Voc Ed 478.51 1035999 MARLBORO COUNTY TREAS 3501 EIA 3 DEC MISC-ADULT EDUCATION 25 3501 EIA DEC 12/09/2024 3032858045 H6303699 3699 - Misc. Lottery 252.00 * 1035999 MARLBORO COUNTY TREAS 91,398.33 1036999 NEWBERRY CNTY TREAS 3601 EIA 3 DEC MISC-ADULT EDUCATION 25 3601 EIA DEC 12/09/2024 3032857453 H6303699 3699 - Misc. Lottery 100.00 * 1036999 NEWBERRY CNTY TREAS 100.00 1037999 OCONEE CNTY TREAS 3701 EIA 3 DEC MISC-ADULT EDUCATION 25 3701 EIA DEC 12/09/2024 3032857454 H6303699 3699 - Misc. Lottery 240.00 * 1037999 OCONEE CNTY TREAS 240.00 1039999 PICKENS CO TREASURER 3901 EIA 3 DEC MISC-ADULT EDUCATION 25 3901 EIA DEC 12/09/2024 3032858046 H6303699 3699 - Misc. Lottery 712.00 * 1039999 PICKENS CO TREASURER 712.00 1040999 RICHLAND CO TREASURER 4002 EIA 3 DEC MISC-ADULT EDUCATION 25 4002 EIA DEC 12/09/2024 3032858048 H6303699 3699 - Misc. Lottery 32.00 * 1040999 RICHLAND CO TREASURER 32.00 1041999 SALUDA COUNTY TREAS 4101 EIA 3 DEC MISC-ADULT EDUCATION 25 4101 EIA DEC 12/09/2024 3032858049 H6303699 3699 - Misc. Lottery 36.00 * 1041999 SALUDA COUNTY TREAS 36.00 1042999 SPARTANBURG CNTY TREAS 375273 4204 01 20252 21 ESSER III - ARP 12/11/2024 3032858162 H6304974 ESSER III 12,572.60 1042999 SPARTANBURG CNTY TREAS 375276 4204 01 20252 21 ESSER III - ARP 12/11/2024 3032858162 H6304974 ESSER III 23,015.73 1042999 SPARTANBURG CNTY TREAS 375275 4204 01 20252 21 ESSER III - ARP 12/11/2024 3032858162 H6304974 ESSER III 12,946.99 1042999 SPARTANBURG CNTY TREAS 375274 4204 01 20252 21 ESSER III - ARP 12/11/2024 3032858162 H6304974 ESSER III 141,009.55 1042999 SPARTANBURG CNTY TREAS 375463 4204 02 20252 22 ARP - Homeless II 12/11/2024 3032858162 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,304.84 1042999 SPARTANBURG CNTY TREAS 375466 4204 06 20251 25 CTE Federal (207) 12/11/2024 3032858162 H6304210 4210 - Perkins - Voc Ed 1,616.66 1042999 SPARTANBURG CNTY TREAS 375467 4204 06 20251 25 CTE Federal (207) 12/11/2024 3032858162 H6304210 4210 - Perkins - Voc Ed 504.16 1042999 SPARTANBURG CNTY TREAS 375468 4204 11 20251 25 CTE Federal (207) 12/11/2024 3032858162 H6304210 4210 - Perkins - Voc Ed 46,795.69 1042999 SPARTANBURG CNTY TREAS 375456 4205 01 20252 23 Title I Regular (201) 12/11/2024 3032858163 H6304310 4310 - Title I 675.00 1042999 SPARTANBURG CNTY TREAS 375457 4205 01 20252 23 Title I Regular (201) 12/11/2024 3032858163 H6304310 4310 - Title I 4,781.84 1042999 SPARTANBURG CNTY TREAS 375455 4205 01 20252 23 Title I Regular (201) 12/11/2024 3032858163 H6304310 4310 - Title I 19,477.70 1042999 SPARTANBURG CNTY TREAS 375458 4205 01 20252 23 Title II Supporting Effective Ins 12/11/2024 3032858163 H6304351 4351 - Improving Teacher Quality 740.00 1042999 SPARTANBURG CNTY TREAS 375459 4205 01 20252 23 Title II Supporting Effective Ins 12/11/2024 3032858163 H6304351 4351 - Improving Teacher Quality 248.98 1042999 SPARTANBURG CNTY TREAS 4207 EIA 3 DEC MISC-ADULT EDUCATION 25 4207 EIA DEC 12/09/2024 3032858056 H6303699 3699 - Misc. Lottery 368.00 * 1042999 SPARTANBURG CNTY TREAS 268,057.74 1043999 SUMTER CO TREASURER 375318 4301 01 20251 23 Targeted School Improvement 12/11/2024 3032858164 H6304310 4310 - Title I 771.16 1043999 SUMTER CO TREASURER 375317 4301 01 20251 23 Targeted School Improvement 12/11/2024 3032858164 H6304310 4310 - Title I 20,134.60 1043999 SUMTER CO TREASURER 375022 4301 01 20251 23 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 3,600.00 1043999 SUMTER CO TREASURER 375014 4301 01 20251 23 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 25,649.90 1043999 SUMTER CO TREASURER 375013 4301 01 20251 23 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 4,991.00 1043999 SUMTER CO TREASURER 375018 4301 01 20251 23 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 9,872.66 1043999 SUMTER CO TREASURER 375016 4301 01 20251 23 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 2,435.44 1043999 SUMTER CO TREASURER 375015 4301 01 20251 23 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 1,917.66 1043999 SUMTER CO TREASURER 375019 4301 01 20251 23 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 3,848.35 1043999 SUMTER CO TREASURER 375017 4301 01 20251 23 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 4,283.76 1043999 SUMTER CO TREASURER 375021 4301 01 20251 23 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 546.87 1043999 SUMTER CO TREASURER 375020 4301 01 20251 23 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 794.79 1043999 SUMTER CO TREASURER 375309 4301 01 20251 23 Title II Supporting Effective Ins 12/11/2024 3032858164 H6304351 4351 - Improving Teacher Quality 4,122.70 1043999 SUMTER CO TREASURER 375310 4301 01 20252 24 Targeted School Improvement 12/11/2024 3032858164 H6304310 4310 - Title I 5,380.00 1043999 SUMTER CO TREASURER 375312 4301 01 20252 24 Targeted School Improvement 12/11/2024 3032858164 H6304310 4310 - Title I 3,499.00 1043999 SUMTER CO TREASURER 375313 4301 01 20252 24 Targeted School Improvement 12/11/2024 3032858164 H6304310 4310 - Title I 21,736.35 1043999 SUMTER CO TREASURER 375315 4301 01 20252 24 Targeted School Improvement 12/11/2024 3032858164 H6304310 4310 - Title I 622.08 1043999 SUMTER CO TREASURER 375311 4301 01 20252 24 Targeted School Improvement 12/11/2024 3032858164 H6304310 4310 - Title I 1,832.40 1043999 SUMTER CO TREASURER 375314 4301 01 20252 24 Targeted School Improvement 12/11/2024 3032858164 H6304310 4310 - Title I 921.86 1043999 SUMTER CO TREASURER 375316 4301 01 20252 24 Targeted School Improvement 12/11/2024 3032858164 H6304310 4310 - Title I 1,301.88 1043999 SUMTER CO TREASURER 375034 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 356.12 1043999 SUMTER CO TREASURER 375029 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 3,960.00 1043999 SUMTER CO TREASURER 375030 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 539.61 1043999 SUMTER CO TREASURER 375025 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 81.00 1043999 SUMTER CO TREASURER 375028 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 636.82 1043999 SUMTER CO TREASURER 375033 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 2,339.85 1043999 SUMTER CO TREASURER 375031 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 46,591.23 1043999 SUMTER CO TREASURER 375032 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 2,174.70 1043999 SUMTER CO TREASURER 375023 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 22,873.45 1043999 SUMTER CO TREASURER 375026 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 14,005.44 1043999 SUMTER CO TREASURER 375024 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 102,101.80 1043999 SUMTER CO TREASURER 375027 4301 01 20252 24 Title I Regular (201) 12/11/2024 3032858164 H6304310 4310 - Title I 67.00 1043999 SUMTER CO TREASURER 374946 4301 02 20251 24 CLNA 12/11/2024 3032858164 H6304210 4210 - Perkins - Voc Ed 1,500.00 1043999 SUMTER CO TREASURER 374941 4301 03 20251 24 CTE Federal (207) 12/11/2024 3032858164 H6304210 4210 - Perkins - Voc Ed 1,383.47 1043999 SUMTER CO TREASURER 374943 4301 11 20251 24 CTE Federal (207) 12/11/2024 3032858164 H6304210 4210 - Perkins - Voc Ed 31,226.62 1043999 SUMTER CO TREASURER 374942 4301 11 20251 24 CTE Federal (207) 12/11/2024 3032858164 H6304210 4210 - Perkins - Voc Ed 519.50 1043999 SUMTER CO TREASURER 374944 4301 15 20251 24 CTE Federal (207) 12/11/2024 3032858164 H6304210 4210 - Perkins - Voc Ed 1,345.06 1043999 SUMTER CO TREASURER 4301 EIA 3 DEC MISC-ADULT EDUCATION 25 4301 EIA DEC 12/09/2024 3032857457 H6303699 3699 - Misc. Lottery 404.00 * 1043999 SUMTER CO TREASURER 350,368.13 1044999 UNION COUNTY TREASURER 375234 4401 01 20252 24 IDEA (203) 12/11/2024 3032858165 H6304510 4510 - IDEA 1,626.30 1044999 UNION COUNTY TREASURER 375232 4401 01 20252 24 IDEA (203) 12/11/2024 3032858165 H6304510 4510 - IDEA 9,662.00 1044999 UNION COUNTY TREASURER 375233 4401 01 20252 24 IDEA (203) 12/11/2024 3032858165 H6304510 4510 - IDEA 3,264.01 1044999 UNION COUNTY TREASURER 375241 4401 01 20252 24 Title I Regular (201) 12/11/2024 3032858165 H6304310 4310 - Title I 7,731.89 1044999 UNION COUNTY TREASURER 375243 4401 01 20252 24 Title I Regular (201) 12/11/2024 3032858165 H6304310 4310 - Title I 4,724.08 1044999 UNION COUNTY TREASURER 375244 4401 01 20252 24 Title I Regular (201) 12/11/2024 3032858165 H6304310 4310 - Title I 1,036.56 1044999 UNION COUNTY TREASURER 375246 4401 01 20252 24 Title I Regular (201) 12/11/2024 3032858165 H6304310 4310 - Title I 905.15 1044999 UNION COUNTY TREASURER 375242 4401 01 20252 24 Title I Regular (201) 12/11/2024 3032858165 H6304310 4310 - Title I 1,462.30 1044999 UNION COUNTY TREASURER 375245 4401 01 20252 24 Title I Regular (201) 12/11/2024 3032858165 H6304310 4310 - Title I 4,851.39 1044999 UNION COUNTY TREASURER 375236 4401 01 20252 24 Title II Supporting Effective Ins 12/11/2024 3032858165 H6304351 4351 - Improving Teacher Quality 2,093.32 1044999 UNION COUNTY TREASURER 375237 4401 01 20252 24 Title II Supporting Effective Ins 12/11/2024 3032858165 H6304351 4351 - Improving Teacher Quality 3,092.85 1044999 UNION COUNTY TREASURER 375235 4401 01 20252 24 Title II Supporting Effective Ins 12/11/2024 3032858165 H6304351 4351 - Improving Teacher Quality 4,936.58 1044999 UNION COUNTY TREASURER 375238 4401 01 20252 24 Title II Supporting Effective Ins 12/11/2024 3032858165 H6304351 4351 - Improving Teacher Quality 462.61 1044999 UNION COUNTY TREASURER 375240 4401 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858165 H6304997 4997 - Title IV SSAE 639.99 1044999 UNION COUNTY TREASURER 375239 4401 01 20252 24 Title IV SSAE (210) 12/11/2024 3032858165 H6304997 4997 - Title IV SSAE 14,004.04 1044999 UNION COUNTY TREASURER 375247 4401 02 20252 25 CTE Federal (207) 12/11/2024 3032858165 H6304210 4210 - Perkins - Voc Ed 410.79 1044999 UNION COUNTY TREASURER 375248 4401 03 20252 25 CTE Federal (207) 12/11/2024 3032858165 H6304210 4210 - Perkins - Voc Ed 11,177.67 1044999 UNION COUNTY TREASURER 375250 4401 04 20252 25 CTE Federal (207) 12/11/2024 3032858165 H6304210 4210 - Perkins - Voc Ed 857.52 * 1044999 UNION COUNTY TREASURER 72,939.05 1045999 WILLIAMSBURG CNTY TREAS 4501 EIA 3 DEC MISC-ADULT EDUCATION 25 4501 EIA DEC 12/09/2024 3032857459 H6303699 3699 - Misc. Lottery 84.00 * 1045999 WILLIAMSBURG CNTY TREAS 84.00 1046999 YORK COUNTY TREASURER 4602 EIA 3 DEC MISC-ADULT EDUCATION 25 4602 EIA DEC 12/09/2024 3032857461 H6303699 3699 - Misc. Lottery 348.00 1046999 YORK COUNTY TREASURER 4603 EIA 3 DEC MISC-ADULT EDUCATION 25 4603 EIA DEC 12/09/2024 3032857462 H6303699 3699 - Misc. Lottery 368.00 * 1046999 YORK COUNTY TREASURER 716.00 1000010301 UNDEP CASH H630-1 4001 R98238 4001 24 COMPREHENSIVE SCH 12/06/2024 1200778240 H6304310 4310 - Title I 5,101.88- * 1000010301 UNDEP CASH H630-1 5,101.88- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 375479 4701 01 20252 24 Comprehensive School Improvement 12/11/2024 3032858166 H6304310 4310 - Title I 181.61 7000097608 SOUTH CAROLINA PUBLIC CHARTER 375469 4701 01 20252 24 Title II Supporting Effective Ins 12/11/2024 3032858166 H6304351 4351 - Improving Teacher Quality 1,413.62 7000097608 SOUTH CAROLINA PUBLIC CHARTER 375214 4701 02 20251 22 ARP - Homeless II 12/11/2024 3032858166 H6304937 ARP HOMELESS CHILDREN & YOUTH 82,415.25 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 84,010.48 7000260578 CHARTER INSTITUTE AT ERSKINE 375263 4801 01 20251 23 Comprehensive School Improvement 12/11/2024 3032858167 H6304310 4310 - Title I 5,281.08 7000260578 CHARTER INSTITUTE AT ERSKINE 375448 4801 01 20251 23 Comprehensive School Improvement 12/11/2024 3032858167 H6304310 4310 - Title I 3,939.40 7000260578 CHARTER INSTITUTE AT ERSKINE 375266 4801 01 20251 23 Targeted School Improvement 12/11/2024 3032858167 H6304310 4310 - Title I 5,630.07 7000260578 CHARTER INSTITUTE AT ERSKINE 375265 4801 01 20251 23 Targeted School Improvement 12/11/2024 3032858167 H6304310 4310 - Title I 4,200.00 7000260578 CHARTER INSTITUTE AT ERSKINE 375453 4801 01 20251 23 Targeted School Improvement 12/11/2024 3032858167 H6304310 4310 - Title I 858.09 7000260578 CHARTER INSTITUTE AT ERSKINE 375264 4801 01 20251 24 Comprehensive School Improvement 12/11/2024 3032858167 H6304310 4310 - Title I 22,787.19 7000260578 CHARTER INSTITUTE AT ERSKINE 375449 4801 01 20251 24 Comprehensive School Improvement 12/11/2024 3032858167 H6304310 4310 - Title I 3,179.22 7000260578 CHARTER INSTITUTE AT ERSKINE 375267 4801 01 20251 24 Targeted School Improvement 12/11/2024 3032858167 H6304310 4310 - Title I 2,369.93 7000260578 CHARTER INSTITUTE AT ERSKINE 375454 4801 01 20252 24 Targeted School Improvement 12/11/2024 3032858167 H6304310 4310 - Title I 6,027.75 * 7000260578 CHARTER INSTITUTE AT ERSKINE 54,272.73 ** 1,584,530.91