06/09/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1006999 BARNWELL CO TREASURER 313706 0648 01 20234 23 Arts in Education-EAAP 06/07/2023 3029379525 H6303509 3509 - Arts in Education 318.25 1006999 BARNWELL CO TREASURER 313707 0648 08 20234 23 Arts in Education-EAAP 06/07/2023 3029379525 H6303509 3509 - Arts in Education 1,000.00 1006999 BARNWELL CO TREASURER 313708 0648 08 20234 23 Arts in Education-EAAP 06/07/2023 3029379525 H6303509 3509 - Arts in Education 4,755.34 * 1006999 BARNWELL CO TREASURER 6,073.59 1007999 BEAUFORT CO TREASURER 313534 0701 01 20234 22 IDEA Preschool (205) 06/07/2023 3029379526 H6304520 4520 - IDEA Pre-School 422.28 * 1007999 BEAUFORT CO TREASURER 422.28 1013999 CHESTERFIELD CO TREASURER 307132 1301 01 20233 22 Title I Regular (201) 06/07/2023 3029379527 H6304310 4310 - Title I 1,611.82 1013999 CHESTERFIELD CO TREASURER 307135 1301 01 20233 22 Title I Regular (201) 06/07/2023 3029379527 H6304310 4310 - Title I 155.20 1013999 CHESTERFIELD CO TREASURER 307129 1301 01 20233 22 Title I Regular (201) 06/07/2023 3029379527 H6304310 4310 - Title I 5,351.34 1013999 CHESTERFIELD CO TREASURER 307136 1301 01 20233 22 Title I Regular (201) 06/07/2023 3029379527 H6304310 4310 - Title I 10,138.89 * 1013999 CHESTERFIELD CO TREASURER 17,257.25 1014999 CLARENDON COUNTY TREASURER 313709 1406 01 20232 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 26,600.00 1014999 CLARENDON COUNTY TREASURER 313712 1406 01 20232 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 36,460.19 1014999 CLARENDON COUNTY TREASURER 313715 1406 01 20232 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 831,716.61 1014999 CLARENDON COUNTY TREASURER 313716 1406 01 20232 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 4,504.08 1014999 CLARENDON COUNTY TREASURER 313711 1406 01 20232 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 129,058.95 1014999 CLARENDON COUNTY TREASURER 313714 1406 01 20232 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 37,863.34 1014999 CLARENDON COUNTY TREASURER 313717 1406 01 20232 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 92,590.89 1014999 CLARENDON COUNTY TREASURER 313710 1406 01 20232 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 7,600.00 1014999 CLARENDON COUNTY TREASURER 313713 1406 01 20232 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 173,905.76 1014999 CLARENDON COUNTY TREASURER 313724 1406 01 20233 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 15,912.17 1014999 CLARENDON COUNTY TREASURER 313718 1406 01 20233 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 187,496.50 1014999 CLARENDON COUNTY TREASURER 313721 1406 01 20233 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 29,778.13 1014999 CLARENDON COUNTY TREASURER 313719 1406 01 20233 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 83,864.76 1014999 CLARENDON COUNTY TREASURER 313722 1406 01 20233 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 70,437.38 1014999 CLARENDON COUNTY TREASURER 313725 1406 01 20233 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 44,061.71 1014999 CLARENDON COUNTY TREASURER 313720 1406 01 20233 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 1,983.59 1014999 CLARENDON COUNTY TREASURER 313723 1406 01 20233 21 ESSER III- ARP 06/07/2023 3029379528 H6304974 ESSER III 38,511.64 1014999 CLARENDON COUNTY TREASURER 313726 1406 01 20233 22 ESSER II - MDCC 06/07/2023 3029379528 H6304977 ESSER II 520.44 1014999 CLARENDON COUNTY TREASURER 313727 1406 01 20233 22 ESSER II - MDCC 06/07/2023 3029379528 H6304977 ESSER II 858.21 1014999 CLARENDON COUNTY TREASURER 313771 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 13,479.82 1014999 CLARENDON COUNTY TREASURER 313753 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 642.51 1014999 CLARENDON COUNTY TREASURER 313756 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 7,117.49 1014999 CLARENDON COUNTY TREASURER 313759 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 18,000.00 1014999 CLARENDON COUNTY TREASURER 313744 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 56,892.55 1014999 CLARENDON COUNTY TREASURER 313747 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 11,600.00 1014999 CLARENDON COUNTY TREASURER 313750 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 6,060.60 1014999 CLARENDON COUNTY TREASURER 313766 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 16,500.00 1014999 CLARENDON COUNTY TREASURER 313745 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 5,600.00 1014999 CLARENDON COUNTY TREASURER 313748 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 12,000.00 1014999 CLARENDON COUNTY TREASURER 313751 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 4,215.05 1014999 CLARENDON COUNTY TREASURER 313746 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 9,616.00 1014999 CLARENDON COUNTY TREASURER 313752 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 6,261.10 1014999 CLARENDON COUNTY TREASURER 313755 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 10,000.00 1014999 CLARENDON COUNTY TREASURER 313770 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 6,739.21 1014999 CLARENDON COUNTY TREASURER 313761 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 4,117.49 1014999 CLARENDON COUNTY TREASURER 313764 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 10,000.00 1014999 CLARENDON COUNTY TREASURER 313767 1406 01 20233 22 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 12,000.00 1014999 CLARENDON COUNTY TREASURER 313698 1406 01 20233 23 ARP - ESSER Reserve - Mental Heal 06/07/2023 3029379528 H6304974 ESSER III 18,875.76 1014999 CLARENDON COUNTY TREASURER 313699 1406 01 20233 23 ARP - ESSER Reserve - Mental Heal 06/07/2023 3029379528 H6304974 ESSER III 7,609.32 1014999 CLARENDON COUNTY TREASURER 313729 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 20,008.60 1014999 CLARENDON COUNTY TREASURER 313732 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 15,063.17 1014999 CLARENDON COUNTY TREASURER 313735 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 26,066.32 1014999 CLARENDON COUNTY TREASURER 313738 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 3,608.00 1014999 CLARENDON COUNTY TREASURER 313741 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 125.76 1014999 CLARENDON COUNTY TREASURER 313742 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 600.77 1014999 CLARENDON COUNTY TREASURER 313737 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 30,496.30 1014999 CLARENDON COUNTY TREASURER 313740 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 500.00 1014999 CLARENDON COUNTY TREASURER 313743 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 19,469.37 1014999 CLARENDON COUNTY TREASURER 313728 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 119,854.23 1014999 CLARENDON COUNTY TREASURER 313731 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 10,430.00 1014999 CLARENDON COUNTY TREASURER 313734 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 1,283.47 1014999 CLARENDON COUNTY TREASURER 313730 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 12,222.44 1014999 CLARENDON COUNTY TREASURER 313733 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 15,136.48 1014999 CLARENDON COUNTY TREASURER 313736 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 29,161.14 1014999 CLARENDON COUNTY TREASURER 313739 1406 01 20233 23 Title I Regular (201) 06/07/2023 3029379528 H6304310 4310 - Title I 500.00 1014999 CLARENDON COUNTY TREASURER 313701 1406 40 20233 22 -23 21st CCLC (224) 06/07/2023 3029379528 H6304924 4924 - 21st Century Learning Ctr 31,118.09 1014999 CLARENDON COUNTY TREASURER 313704 1406 40 20233 22 -23 21st CCLC (224) 06/07/2023 3029379528 H6304924 4924 - 21st Century Learning Ctr 3,113.87 1014999 CLARENDON COUNTY TREASURER 313700 1406 40 20233 22 -23 21st CCLC (224) 06/07/2023 3029379528 H6304924 4924 - 21st Century Learning Ctr 4,419.36 1014999 CLARENDON COUNTY TREASURER 313703 1406 40 20233 22 -23 21st CCLC (224) 06/07/2023 3029379528 H6304924 4924 - 21st Century Learning Ctr 10,053.62 * 1014999 CLARENDON COUNTY TREASURER 2,404,282.24 1021999 FLORENCE COUNTY TREASURER 313785 2101 01 20233 22 Title I Regular (201) 06/07/2023 3029379530 H6304310 4310 - Title I 2,018.36 1021999 FLORENCE COUNTY TREASURER 313788 2101 01 20233 22 Title I Regular (201) 06/07/2023 3029379530 H6304310 4310 - Title I 7,500.00 1021999 FLORENCE COUNTY TREASURER 313791 2101 01 20233 22 Title I Regular (201) 06/07/2023 3029379530 H6304310 4310 - Title I 4,086.80 1021999 FLORENCE COUNTY TREASURER 313786 2101 01 20233 22 Title I Regular (201) 06/07/2023 3029379530 H6304310 4310 - Title I 60,451.33 1021999 FLORENCE COUNTY TREASURER 313789 2101 01 20233 22 Title I Regular (201) 06/07/2023 3029379530 H6304310 4310 - Title I 885.11 1021999 FLORENCE COUNTY TREASURER 313784 2101 01 20233 22 Title I Regular (201) 06/07/2023 3029379530 H6304310 4310 - Title I 6,401.52 1021999 FLORENCE COUNTY TREASURER 313787 2101 01 20233 22 Title I Regular (201) 06/07/2023 3029379530 H6304310 4310 - Title I 174.29 1021999 FLORENCE COUNTY TREASURER 313790 2101 01 20233 22 Title I Regular (201) 06/07/2023 3029379530 H6304310 4310 - Title I 710.85 1021999 FLORENCE COUNTY TREASURER 313867 2103 01 20234 23 Arts in Education-DAP 06/07/2023 3029379531 H6303509 3509 - Arts in Education 13,092.00 * 1021999 FLORENCE COUNTY TREASURER 95,320.26 1023999 GREENVILLE COUNTY TREASURER 313866 2301 09 20234 23 Arts in Education-EAAP 06/07/2023 3029379532 H6303509 3509 - Arts in Education 9,601.52 1023999 GREENVILLE COUNTY TREASURER 313864 2301 36 20234 23 Arts in Education-EAAP 06/07/2023 3029379532 H6303509 3509 - Arts in Education 3,450.00 1023999 GREENVILLE COUNTY TREASURER 313865 2301 36 20234 23 Arts in Education-EAAP 06/07/2023 3029379532 H6303509 3509 - Arts in Education 1,264.15 * 1023999 GREENVILLE COUNTY TREASURER 14,315.67 1024999 GREENWOOD CO TREASURER 309855 2451 01 20233 22 Title I Regular (201) 06/07/2023 3029379533 H6304310 4310 - Title I 3,515.47 1024999 GREENWOOD CO TREASURER 313877 2451 01 20233 23 CTE Federal (207) 06/07/2023 3029379533 H6304210 4210 - Perkins - Voc Ed 8,075.00 * 1024999 GREENWOOD CO TREASURER 11,590.47 1025999 HAMPTON COUNTY TREAS 313930 2503 01 20233 22 Title I ATSI (237) 06/07/2023 3029379534 H6304310 4310 - Title I 6,497.30 1025999 HAMPTON COUNTY TREAS 313933 2503 01 20233 22 Title I ATSI (237) 06/07/2023 3029379534 H6304310 4310 - Title I 505.13 1025999 HAMPTON COUNTY TREAS 313931 2503 01 20233 22 Title I ATSI (237) 06/07/2023 3029379534 H6304310 4310 - Title I 2,355.25 1025999 HAMPTON COUNTY TREAS 313932 2503 01 20233 22 Title I ATSI (237) 06/07/2023 3029379534 H6304310 4310 - Title I 1,250.00 1025999 HAMPTON COUNTY TREAS 313928 2503 01 20233 22 Title II Supporting Effective Ins 06/07/2023 3029379534 H6304351 4351 - Improving Teacher Quality 1,894.20 1025999 HAMPTON COUNTY TREAS 313922 2503 01 20233 22 Title II Supporting Effective Ins 06/07/2023 3029379534 H6304351 4351 - Improving Teacher Quality 18,681.51 1025999 HAMPTON COUNTY TREAS 313925 2503 01 20233 22 Title II Supporting Effective Ins 06/07/2023 3029379534 H6304351 4351 - Improving Teacher Quality 3,244.09 1025999 HAMPTON COUNTY TREAS 313923 2503 01 20233 22 Title II Supporting Effective Ins 06/07/2023 3029379534 H6304351 4351 - Improving Teacher Quality 7,055.01 1025999 HAMPTON COUNTY TREAS 313926 2503 01 20233 22 Title II Supporting Effective Ins 06/07/2023 3029379534 H6304351 4351 - Improving Teacher Quality 1,684.77 1025999 HAMPTON COUNTY TREAS 313929 2503 01 20233 22 Title II Supporting Effective Ins 06/07/2023 3029379534 H6304351 4351 - Improving Teacher Quality 2,321.33 1025999 HAMPTON COUNTY TREAS 313924 2503 01 20233 22 Title II Supporting Effective Ins 06/07/2023 3029379534 H6304351 4351 - Improving Teacher Quality 7,703.48 1025999 HAMPTON COUNTY TREAS 313927 2503 01 20233 22 Title II Supporting Effective Ins 06/07/2023 3029379534 H6304351 4351 - Improving Teacher Quality 8,411.02 1025999 HAMPTON COUNTY TREAS 313935 2503 01 20233 22 Title IV SSAE (210) 06/07/2023 3029379534 H6304997 4997 - Title IV SSAE 922.12 1025999 HAMPTON COUNTY TREAS 313934 2503 01 20233 22 Title IV SSAE (210) 06/07/2023 3029379534 H6304997 4997 - Title IV SSAE 19,372.20 * 1025999 HAMPTON COUNTY TREAS 81,897.41 1027999 JASPER COUNTY TREASURER 313878 2701 01 20233 21 ESSER III - ARP 06/07/2023 3029379535 H6304974 ESSER III 211,982.40 1027999 JASPER COUNTY TREASURER 313892 2701 01 20234 21 ESSER II 06/07/2023 3029379535 H6304977 ESSER II 24,960.27 1027999 JASPER COUNTY TREASURER 313891 2701 01 20234 21 ESSER II 06/07/2023 3029379535 H6304977 ESSER II 48,050.00 1027999 JASPER COUNTY TREASURER 313887 2701 01 20234 21 ESSER II 06/07/2023 3029379535 H6304977 ESSER II 62,163.70 1027999 JASPER COUNTY TREASURER 313883 2701 01 20234 21 ESSER III - ARP 06/07/2023 3029379535 H6304974 ESSER III 310,510.35 1027999 JASPER COUNTY TREASURER 313880 2701 01 20234 21 ESSER III - ARP 06/07/2023 3029379535 H6304974 ESSER III 22,185.67 1027999 JASPER COUNTY TREASURER 313881 2701 01 20234 21 ESSER III - ARP 06/07/2023 3029379535 H6304974 ESSER III 370,282.67 1027999 JASPER COUNTY TREASURER 313879 2701 01 20234 21 ESSER III - ARP 06/07/2023 3029379535 H6304974 ESSER III 76,040.51 1027999 JASPER COUNTY TREASURER 313882 2701 01 20234 21 ESSER III - ARP 06/07/2023 3029379535 H6304974 ESSER III 29,876.48 * 1027999 JASPER COUNTY TREASURER 1,156,052.05 1029999 LANCASTER CNTY TREAS 313872 2901 07 20234 23 Arts in Education-DAP 06/07/2023 3029379536 H6303509 3509 - Arts in Education 6,269.93 1029999 LANCASTER CNTY TREAS 307708 2901 12 20234 23 Arts in Education-DAP 06/07/2023 3029379536 H6303509 3509 - Arts in Education 9,740.24 1029999 LANCASTER CNTY TREAS 313873 2901 12 20234 23 Arts in Education-DAP 06/07/2023 3029379536 H6303509 3509 - Arts in Education 1,500.00 1029999 LANCASTER CNTY TREAS 313871 2901 19 20234 23 Arts in Education-DAP 06/07/2023 3029379536 H6303509 3509 - Arts in Education 22.74 1029999 LANCASTER CNTY TREAS 313870 2901 19 20234 23 Arts in Education-DAP 06/07/2023 3029379536 H6303509 3509 - Arts in Education 5,650.00 1029999 LANCASTER CNTY TREAS 313868 2901 27 20234 23 Arts in Education-DAP 06/07/2023 3029379536 H6303509 3509 - Arts in Education 1,521.41 1029999 LANCASTER CNTY TREAS 313869 2901 27 20234 23 Arts in Education-DAP 06/07/2023 3029379536 H6303509 3509 - Arts in Education 823.21 * 1029999 LANCASTER CNTY TREAS 25,527.53 1030999 LAURENS CNTY TREAS 313856 3055 01 20233 22 Title II Supporting Effective Ins 06/07/2023 3029379537 H6304351 4351 - Improving Teacher Quality 61.43 1030999 LAURENS CNTY TREAS 313855 3055 01 20233 22 Title II Supporting Effective Ins 06/07/2023 3029379537 H6304351 4351 - Improving Teacher Quality 1,884.41 1030999 LAURENS CNTY TREAS 313829 3055 01 20233 23 Title I Regular (201) 06/07/2023 3029379537 H6304310 4310 - Title I 601.62 1030999 LAURENS CNTY TREAS 313828 3055 01 20233 23 Title I Regular (201) 06/07/2023 3029379537 H6304310 4310 - Title I 244.16 1030999 LAURENS CNTY TREAS 313831 3055 01 20233 23 Title I Regular (201) 06/07/2023 3029379537 H6304310 4310 - Title I 43.49 1030999 LAURENS CNTY TREAS 313827 3055 01 20233 23 Title I Regular (201) 06/07/2023 3029379537 H6304310 4310 - Title I 166.54 1030999 LAURENS CNTY TREAS 313830 3055 01 20233 23 Title I Regular (201) 06/07/2023 3029379537 H6304310 4310 - Title I 330.00 1030999 LAURENS CNTY TREAS 313849 3055 01 20233 23 Title IV SSAE (210) 06/07/2023 3029379537 H6304997 4997 - Title IV SSAE 13.32 1030999 LAURENS CNTY TREAS 313848 3055 01 20233 23 Title IV SSAE (210) 06/07/2023 3029379537 H6304997 4997 - Title IV SSAE 411.02 1030999 LAURENS CNTY TREAS 313749 3055 06 20234 23 Arts in Education-EAAP 06/07/2023 3029379537 H6303509 3509 - Arts in Education 1,967.74 1030999 LAURENS CNTY TREAS 313754 3055 10 20234 23 Arts in Education-EAAP 06/07/2023 3029379537 H6303509 3509 - Arts in Education 4,058.69 1030999 LAURENS CNTY TREAS 313762 3055 11 20234 23 Arts in Education-EAAP 06/07/2023 3029379537 H6303509 3509 - Arts in Education 2,775.07 1030999 LAURENS CNTY TREAS 313768 3055 14 20234 23 Arts in Education-EAAP 06/07/2023 3029379537 H6303509 3509 - Arts in Education 2,115.38 1030999 LAURENS CNTY TREAS 313769 3055 16 20234 23 Arts in Education-EAAP 06/07/2023 3029379537 H6303509 3509 - Arts in Education 1,505.00 * 1030999 LAURENS CNTY TREAS 16,177.87 1032999 LEXINGTON CNTY TREAS 312626 3201 01 20233 23 Title III, Part A-ML 06/07/2023 3029379538 H6304341 4341 - English Lang Acquisition 71.32 1032999 LEXINGTON CNTY TREAS 312625 3201 01 20233 23 Title III, Part A-ML 06/07/2023 3029379538 H6304341 4341 - English Lang Acquisition 1,231.71 1032999 LEXINGTON CNTY TREAS 309959 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 99,388.89 1032999 LEXINGTON CNTY TREAS 309962 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 12,716.58 1032999 LEXINGTON CNTY TREAS 309961 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 18,135.00 1032999 LEXINGTON CNTY TREAS 309964 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 5,266.26 1032999 LEXINGTON CNTY TREAS 309940 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 30,009.61 1032999 LEXINGTON CNTY TREAS 309943 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 500.00 1032999 LEXINGTON CNTY TREAS 309966 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 3,178.40 1032999 LEXINGTON CNTY TREAS 309935 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 18,312.04 1032999 LEXINGTON CNTY TREAS 309941 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 224.52 1032999 LEXINGTON CNTY TREAS 309939 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 9,023.64 1032999 LEXINGTON CNTY TREAS 309942 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 74.00 1032999 LEXINGTON CNTY TREAS 309945 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 82,484.12 1032999 LEXINGTON CNTY TREAS 309948 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 56,975.26 1032999 LEXINGTON CNTY TREAS 309951 3202 01 20234 22 Title I Regular (201) 06/07/2023 3029379539 H6304310 4310 - Title I 115,073.96 * 1032999 LEXINGTON CNTY TREAS 452,665.31 1040999 RICHLAND CO TREASURER 313907 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 259,977.93 1040999 RICHLAND CO TREASURER 313910 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 78,459.48 1040999 RICHLAND CO TREASURER 313913 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 77,438.31 1040999 RICHLAND CO TREASURER 313916 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 4,500.00 1040999 RICHLAND CO TREASURER 313911 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 34,214.50 1040999 RICHLAND CO TREASURER 313914 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 94,578.25 1040999 RICHLAND CO TREASURER 313917 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 1,415.72 1040999 RICHLAND CO TREASURER 313908 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 128,193.05 1040999 RICHLAND CO TREASURER 313915 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 37,724.54 1040999 RICHLAND CO TREASURER 313918 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 85,910.32 1040999 RICHLAND CO TREASURER 313906 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 627,550.83 1040999 RICHLAND CO TREASURER 313909 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 58,900.61 1040999 RICHLAND CO TREASURER 313912 4001 01 20233 23 Title I Regular (201) 06/07/2023 3029379540 H6304310 4310 - Title I 199,851.30 1040999 RICHLAND CO TREASURER 313886 4002 73 20234 23 Arts in Education-DAP 06/07/2023 3029379541 H6303509 3509 - Arts in Education 3,400.00 1040999 RICHLAND CO TREASURER 313889 4002 73 20234 23 Arts in Education-DAP 06/07/2023 3029379541 H6303509 3509 - Arts in Education 319.37 1040999 RICHLAND CO TREASURER 313884 4002 73 20234 23 Arts in Education-DAP 06/07/2023 3029379541 H6303509 3509 - Arts in Education 893.17 1040999 RICHLAND CO TREASURER 313890 4002 73 20234 23 Arts in Education-DAP 06/07/2023 3029379541 H6303509 3509 - Arts in Education 1,898.60 1040999 RICHLAND CO TREASURER 313885 4002 73 20234 23 Arts in Education-DAP 06/07/2023 3029379541 H6303509 3509 - Arts in Education 201.57 1040999 RICHLAND CO TREASURER 313902 4002 84 20234 23 Arts in Education-DAP 06/07/2023 3029379541 H6303509 3509 - Arts in Education 115.08 1040999 RICHLAND CO TREASURER 313900 4002 84 20234 23 Arts in Education-DAP 06/07/2023 3029379541 H6303509 3509 - Arts in Education 341.70 1040999 RICHLAND CO TREASURER 313901 4002 84 20234 23 Arts in Education-DAP 06/07/2023 3029379541 H6303509 3509 - Arts in Education 158.30 * 1040999 RICHLAND CO TREASURER 1,696,042.63 1046999 YORK COUNTY TREASURER 313685 4603 01 20234 22 ARP - IDEA 06/07/2023 3029379542 H6304931 ARP IDEA 2,600.00 1046999 YORK COUNTY TREASURER 313688 4603 01 20234 22 ARP - IDEA 06/07/2023 3029379542 H6304931 ARP IDEA 4,375.96 1046999 YORK COUNTY TREASURER 313682 4603 01 20234 22 ARP - IDEA 06/07/2023 3029379542 H6304931 ARP IDEA 740.00 1046999 YORK COUNTY TREASURER 313689 4603 01 20234 22 ARP - IDEA 06/07/2023 3029379542 H6304931 ARP IDEA 1,004.61 1046999 YORK COUNTY TREASURER 313683 4603 01 20234 22 ARP - IDEA 06/07/2023 3029379542 H6304931 ARP IDEA 160.00 1046999 YORK COUNTY TREASURER 313686 4603 01 20234 22 ARP - IDEA 06/07/2023 3029379542 H6304931 ARP IDEA 2,002.00 1046999 YORK COUNTY TREASURER 313681 4603 01 20234 22 ARP - IDEA 06/07/2023 3029379542 H6304931 ARP IDEA 4,237.07 1046999 YORK COUNTY TREASURER 313684 4603 01 20234 22 ARP - IDEA 06/07/2023 3029379542 H6304931 ARP IDEA 7,986.75 1046999 YORK COUNTY TREASURER 313687 4603 01 20234 22 ARP - IDEA 06/07/2023 3029379542 H6304931 ARP IDEA 730.34 * 1046999 YORK COUNTY TREASURER 23,836.73 3052006 BAMBERG SCHOOL DISTRICT TWO * 0502 Prior Year Refund 21st Century Regular 06/08/2023 2000572083 H6304924 4924 - 21st Century Learning Ctr 1,515.11- 3052006 BAMBERG SCHOOL DISTRICT TWO * 0502 Prior Year Refund 22 IDEA Regular 06/08/2023 2000572083 H6304510 4510 - IDEA 22,026.00- 3052006 BAMBERG SCHOOL DISTRICT TWO * 0502 Prior Year Refund Title I Regular 06/08/2023 2000572083 H6304310 4310 - Title I 15,743.93- 3052006 BAMBERG SCHOOL DISTRICT TWO * 0502 Prior Year Refund Title II Supporting Effect 06/08/2023 2000572083 H6304351 4351 - Improving Teacher Quality 14,869.04- * 3052006 BAMBERG SCHOOL DISTRICT TWO 54,154.08- 4024647 CONSOLIDATED HAMPTON COUNTY * 2501 Prior Year Refund 22 Adult Education 06/08/2023 2000572093 H6304410 4410 - Adult Ed Regular 10,228.31- 4024647 CONSOLIDATED HAMPTON COUNTY * 2501 Prior Year Refund 22 CATE 06/08/2023 2000572093 H6304210 4210 - Perkins - Voc Ed 11,133.97- 4024647 CONSOLIDATED HAMPTON COUNTY * 2501 Prior Year Refund 22 Title II Supporting Eff 06/08/2023 2000572093 H6304312 4312 - Title VI - REAP 8,974.93- * 4024647 CONSOLIDATED HAMPTON COUNTY 30,337.21- 1000010301 UNDEP CASH H630-1 2001 R97253 2001 22 ARP IDEA 06/02/2023 1200720777 H6304931 ARP IDEA 4,705.00- 1000010301 UNDEP CASH H630-1 2451 R97252 2451 23 CTE FEDERAL 207 06/02/2023 1200720775 H6304210 4210 - Perkins - Voc Ed 8,075.00- 1000010301 UNDEP CASH H630-1 4301 R97263 4301 22 TITLE I REGULAR 06/07/2023 1200721169 H6304310 4310 - Title I 11,716.63- * 1000010301 UNDEP CASH H630-1 24,496.63- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313876 4701 01 20234 21 ESSER II 06/07/2023 3029379543 H6304977 ESSER II 4,500.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313875 4701 01 20234 21 ESSER II 06/07/2023 3029379543 H6304977 ESSER II 15,025.23 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313874 4701 01 20234 21 ESSER II 06/07/2023 3029379543 H6304977 ESSER II 94.50 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313895 4701 01 20234 21 ESSER III - ARP 06/07/2023 3029379543 H6304974 ESSER III 7,629.18 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313898 4701 01 20234 21 ESSER III - ARP 06/07/2023 3029379543 H6304974 ESSER III 3,395.65 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313894 4701 01 20234 21 ESSER III - ARP 06/07/2023 3029379543 H6304974 ESSER III 9,540.81 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313897 4701 01 20234 21 ESSER III - ARP 06/07/2023 3029379543 H6304974 ESSER III 243,368.24 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313893 4701 01 20234 21 ESSER III - ARP 06/07/2023 3029379543 H6304974 ESSER III 101,209.87 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313896 4701 01 20234 21 ESSER III - ARP 06/07/2023 3029379543 H6304974 ESSER III 47,714.25 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313899 4701 01 20234 21 ESSER III - ARP 06/07/2023 3029379543 H6304974 ESSER III 57,182.05 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313383 4701 01 20234 22 Title I Regular (201) 06/07/2023 3029379543 H6304310 4310 - Title I 3,295.99 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313386 4701 01 20234 22 Title I Regular (201) 06/07/2023 3029379543 H6304310 4310 - Title I 35,264.45 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313389 4701 01 20234 22 Title I Regular (201) 06/07/2023 3029379543 H6304310 4310 - Title I 5,500.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313388 4701 01 20234 22 Title I Regular (201) 06/07/2023 3029379543 H6304310 4310 - Title I 870.51 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313382 4701 01 20234 22 Title I Regular (201) 06/07/2023 3029379543 H6304310 4310 - Title I 11,475.38 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313385 4701 01 20234 22 Title I Regular (201) 06/07/2023 3029379543 H6304310 4310 - Title I 2,685.45 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313384 4701 01 20234 22 Title I Regular (201) 06/07/2023 3029379543 H6304310 4310 - Title I 365.46 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313387 4701 01 20234 22 Title I Regular (201) 06/07/2023 3029379543 H6304310 4310 - Title I 9,000.24 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313390 4701 01 20234 22 Title I Regular (201) 06/07/2023 3029379543 H6304310 4310 - Title I 5,193.88 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 563,311.14 7000260578 CHARTER INSTITUTE AT ERSKINE 313799 4801 01 20234 21 ESSER III - ARP 06/07/2023 3029379544 H6304974 ESSER III 110,592.46 7000260578 CHARTER INSTITUTE AT ERSKINE 313793 4801 01 20234 21 ESSER III - ARP 06/07/2023 3029379544 H6304974 ESSER III 34,800.64 7000260578 CHARTER INSTITUTE AT ERSKINE 313796 4801 01 20234 21 ESSER III - ARP 06/07/2023 3029379544 H6304974 ESSER III 62,826.95 7000260578 CHARTER INSTITUTE AT ERSKINE 313795 4801 01 20234 21 ESSER III - ARP 06/07/2023 3029379544 H6304974 ESSER III 10,437.67 7000260578 CHARTER INSTITUTE AT ERSKINE 313798 4801 01 20234 21 ESSER III - ARP 06/07/2023 3029379544 H6304974 ESSER III 25,707.68 7000260578 CHARTER INSTITUTE AT ERSKINE 313792 4801 01 20234 21 ESSER III - ARP 06/07/2023 3029379544 H6304974 ESSER III 274,554.00 7000260578 CHARTER INSTITUTE AT ERSKINE 313794 4801 01 20234 21 ESSER III - ARP 06/07/2023 3029379544 H6304974 ESSER III 60,082.20 7000260578 CHARTER INSTITUTE AT ERSKINE 313797 4801 01 20234 21 ESSER III - ARP 06/07/2023 3029379544 H6304974 ESSER III 3,319.81 7000260578 CHARTER INSTITUTE AT ERSKINE 313861 4801 01 20234 22 Targeted School Improvement 06/07/2023 3029379544 H6304310 4310 - Title I 2,511.60 7000260578 CHARTER INSTITUTE AT ERSKINE 313777 4801 01 20234 23 IDEA (203) 06/07/2023 3029379544 H6304510 4510 - IDEA 9,400.23 7000260578 CHARTER INSTITUTE AT ERSKINE 313780 4801 01 20234 23 IDEA (203) 06/07/2023 3029379544 H6304510 4510 - IDEA 8,459.15 7000260578 CHARTER INSTITUTE AT ERSKINE 313776 4801 01 20234 23 IDEA (203) 06/07/2023 3029379544 H6304510 4510 - IDEA 5,203.97 7000260578 CHARTER INSTITUTE AT ERSKINE 313779 4801 01 20234 23 IDEA (203) 06/07/2023 3029379544 H6304510 4510 - IDEA 1,397.77 7000260578 CHARTER INSTITUTE AT ERSKINE 313778 4801 01 20234 23 IDEA (203) 06/07/2023 3029379544 H6304510 4510 - IDEA 8,106.92 7000260578 CHARTER INSTITUTE AT ERSKINE 313774 4801 01 20234 23 Title I Regular (201) 06/07/2023 3029379544 H6304310 4310 - Title I 3,000.00 7000260578 CHARTER INSTITUTE AT ERSKINE 313773 4801 01 20234 23 Title I Regular (201) 06/07/2023 3029379544 H6304310 4310 - Title I 669.93 7000260578 CHARTER INSTITUTE AT ERSKINE 313772 4801 01 20234 23 Title I Regular (201) 06/07/2023 3029379544 H6304310 4310 - Title I 479.81 7000260578 CHARTER INSTITUTE AT ERSKINE 313775 4801 01 20234 23 Title I Regular (201) 06/07/2023 3029379544 H6304310 4310 - Title I 25,879.32 7000260578 CHARTER INSTITUTE AT ERSKINE 313862 4801 01 20234 23 Title II Supporting Effective Ins 06/07/2023 3029379544 H6304351 4351 - Improving Teacher Quality 26,124.86 7000260578 CHARTER INSTITUTE AT ERSKINE 313863 4801 01 20234 23 Title II Supporting Effective Ins 06/07/2023 3029379544 H6304351 4351 - Improving Teacher Quality 2,847.74 7000260578 CHARTER INSTITUTE AT ERSKINE 313858 4801 15 20233 23 Arts in Education-DAP 06/07/2023 3029379544 H6303509 3509 - Arts in Education 6,696.79 7000260578 CHARTER INSTITUTE AT ERSKINE 313857 4801 15 20233 23 Arts in Education-DAP 06/07/2023 3029379544 H6303509 3509 - Arts in Education 5,425.00 * 7000260578 CHARTER INSTITUTE AT ERSKINE 688,524.50 7000310497 LIMESTONE CHARTER ASSOCIATION 313506 4901 01 20233 21 ESSER III - ARP 06/07/2023 3029379545 H6304974 ESSER III 35,259.84 7000310497 LIMESTONE CHARTER ASSOCIATION 313509 4901 01 20233 21 ESSER III - ARP 06/07/2023 3029379545 H6304974 ESSER III 1,171.65 7000310497 LIMESTONE CHARTER ASSOCIATION 313510 4901 01 20233 21 ESSER III - ARP 06/07/2023 3029379545 H6304974 ESSER III 43,086.30 7000310497 LIMESTONE CHARTER ASSOCIATION 313504 4901 01 20233 21 ESSER III - ARP 06/07/2023 3029379545 H6304974 ESSER III 80,210.00 7000310497 LIMESTONE CHARTER ASSOCIATION 313507 4901 01 20233 21 ESSER III - ARP 06/07/2023 3029379545 H6304974 ESSER III 94,217.20 7000310497 LIMESTONE CHARTER ASSOCIATION 313505 4901 01 20233 21 ESSER III - ARP 06/07/2023 3029379545 H6304974 ESSER III 36,808.10 7000310497 LIMESTONE CHARTER ASSOCIATION 313508 4901 01 20233 21 ESSER III - ARP 06/07/2023 3029379545 H6304974 ESSER III 39,575.19 * 7000310497 LIMESTONE CHARTER ASSOCIATION 330,328.28 ** 7,474,637.29