07/05/2024 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1005999 BAMBERG CO TREASURER 351285 0503 01 20243 24 Title IV SSAE (210) 06/28/2024 3032287325 H6304997 4997 - Title IV SSAE 759.68 1005999 BAMBERG CO TREASURER 351286 0503 01 20243 24 Title IV SSAE (210) 06/28/2024 3032287325 H6304997 4997 - Title IV SSAE 1,693.06 * 1005999 BAMBERG CO TREASURER 2,452.74 1007999 BEAUFORT CO TREASURER 358097 0701 01 20244 23 Title III, Part A-ML 06/28/2024 3032287326 H6304341 4341 - English Lang Acquisition 7,447.57 1007999 BEAUFORT CO TREASURER 356180 0701 01 20244 23 Title III, Part A-ML 06/28/2024 3032287326 H6304341 4341 - English Lang Acquisition 907.90 1007999 BEAUFORT CO TREASURER 356179 0701 01 20244 23 Title III, Part A-ML 06/28/2024 3032287326 H6304341 4341 - English Lang Acquisition 20,581.30 1007999 BEAUFORT CO TREASURER 356181 0701 01 20244 23 Title III, Part A-ML 06/28/2024 3032287326 H6304341 4341 - English Lang Acquisition 17,182.03 1007999 BEAUFORT CO TREASURER 358098 0701 04 20242 24 CTE Federal (207) 06/28/2024 3032287326 H6304210 4210 - Perkins - Voc Ed 6,420.45 1007999 BEAUFORT CO TREASURER 358099 0701 04 20243 24 CTE Federal (207) 06/28/2024 3032287326 H6304210 4210 - Perkins - Voc Ed 1,890.46 * 1007999 BEAUFORT CO TREASURER 54,429.71 1010999 CHARLESTON CNTY TREAS 357957 1001 01 20244 23 Targeted School Improvement 06/28/2024 3032287327 H6304310 4310 - Title I 8,982.32 1010999 CHARLESTON CNTY TREAS 357958 1001 01 20244 23 Targeted School Improvement 06/28/2024 3032287327 H6304310 4310 - Title I 1,427.96 1010999 CHARLESTON CNTY TREAS 357956 1001 01 20244 23 Targeted School Improvement 06/28/2024 3032287327 H6304310 4310 - Title I 22,127.94 1010999 CHARLESTON CNTY TREAS 358045 1001 01 20244 23 Title III, Part A-ML 06/28/2024 3032287327 H6304341 4341 - English Lang Acquisition 7,393.63 1010999 CHARLESTON CNTY TREAS 358044 1001 01 20244 23 Title III, Part A-ML 06/28/2024 3032287327 H6304341 4341 - English Lang Acquisition 27.00 1010999 CHARLESTON CNTY TREAS 358046 1001 01 20244 23 Title III, Part A-ML 06/28/2024 3032287327 H6304341 4341 - English Lang Acquisition 1,064.00 1010999 CHARLESTON CNTY TREAS 358048 1001 01 20244 23 Title III, Part A-ML 06/28/2024 3032287327 H6304341 4341 - English Lang Acquisition 2,105.87 1010999 CHARLESTON CNTY TREAS 358047 1001 01 20244 23 Title III, Part A-ML 06/28/2024 3032287327 H6304341 4341 - English Lang Acquisition 6,210.17 1010999 CHARLESTON CNTY TREAS 358049 1001 01 20244 23 Title III, Part A-ML 06/28/2024 3032287327 H6304341 4341 - English Lang Acquisition 285.56 1010999 CHARLESTON CNTY TREAS 358050 1001 01 20244 23 Title III, Part A-ML 06/28/2024 3032287327 H6304341 4341 - English Lang Acquisition 784.26 1010999 CHARLESTON CNTY TREAS 357982 1001 01 20244 24 Title III, Part A-ML 06/28/2024 3032287327 H6304341 4341 - English Lang Acquisition 495.86 1010999 CHARLESTON CNTY TREAS 357980 1001 01 20244 24 Title III, Part A-ML 06/28/2024 3032287327 H6304341 4341 - English Lang Acquisition 3,444.60 1010999 CHARLESTON CNTY TREAS 357986 1001 01 20244 24 Title III, Part A-ML 06/28/2024 3032287327 H6304341 4341 - English Lang Acquisition 7,358.50 1010999 CHARLESTON CNTY TREAS 357937 1001 01 20244 24 Title IV SSAE (210) 06/28/2024 3032287327 H6304997 4997 - Title IV SSAE 2,000.00 1010999 CHARLESTON CNTY TREAS 357940 1001 01 20244 24 Title IV SSAE (210) 06/28/2024 3032287327 H6304997 4997 - Title IV SSAE 4,039.03 1010999 CHARLESTON CNTY TREAS 357938 1001 01 20244 24 Title IV SSAE (210) 06/28/2024 3032287327 H6304997 4997 - Title IV SSAE 3,702.75 1010999 CHARLESTON CNTY TREAS 357936 1001 01 20244 24 Title IV SSAE (210) 06/28/2024 3032287327 H6304997 4997 - Title IV SSAE 73,506.16 1010999 CHARLESTON CNTY TREAS 357942 1001 01 20244 24 Title IV SSAE (210) 06/28/2024 3032287327 H6304997 4997 - Title IV SSAE 8,929.26 1010999 CHARLESTON CNTY TREAS 358164 1001 03 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 3,835.96 1010999 CHARLESTON CNTY TREAS 358167 1001 03 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 63.86 1010999 CHARLESTON CNTY TREAS 358166 1001 03 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 800.24 1010999 CHARLESTON CNTY TREAS 358165 1001 03 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 2,552.60 1010999 CHARLESTON CNTY TREAS 358168 1001 03 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 332.34 1010999 CHARLESTON CNTY TREAS 358157 1001 04 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 9,445.25 1010999 CHARLESTON CNTY TREAS 358158 1001 04 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 1,976.36 1010999 CHARLESTON CNTY TREAS 358161 1001 04 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 552.98 1010999 CHARLESTON CNTY TREAS 358159 1001 04 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 5,165.83 1010999 CHARLESTON CNTY TREAS 358162 1001 04 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 236.00 1010999 CHARLESTON CNTY TREAS 358160 1001 04 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 2,678.95 1010999 CHARLESTON CNTY TREAS 358163 1001 04 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 950.13 1010999 CHARLESTON CNTY TREAS 358173 1001 05 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 236.00 1010999 CHARLESTON CNTY TREAS 358171 1001 05 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 9,109.45 1010999 CHARLESTON CNTY TREAS 358170 1001 05 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 152.05 1010999 CHARLESTON CNTY TREAS 358174 1001 05 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 313.46 1010999 CHARLESTON CNTY TREAS 358169 1001 05 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 13,612.72 1010999 CHARLESTON CNTY TREAS 358172 1001 05 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 10,906.50 1010999 CHARLESTON CNTY TREAS 358175 1001 05 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 1,575.82 1010999 CHARLESTON CNTY TREAS 358142 1001 31 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 2,157.93 1010999 CHARLESTON CNTY TREAS 358141 1001 31 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 56.96 1010999 CHARLESTON CNTY TREAS 358144 1001 31 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 855.00 1010999 CHARLESTON CNTY TREAS 358140 1001 31 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 1,744.73 1010999 CHARLESTON CNTY TREAS 358145 1001 31 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 289.94 1010999 CHARLESTON CNTY TREAS 358143 1001 31 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 498.16 1010999 CHARLESTON CNTY TREAS 358146 1001 31 20244 21st CCLC Grants 06/28/2024 3032287327 H6304924 4924 - 21st Century Learning Ctr 253.74 * 1010999 CHARLESTON CNTY TREAS 224,237.83 1017999 DILLON CNTY TREAS 358076 1704 01 20244 23 Comprehensive School Improvement 06/28/2024 3032287328 H6304310 4310 - Title I 3,924.72 1017999 DILLON CNTY TREAS 358075 1704 01 20244 23 Comprehensive School Improvement 06/28/2024 3032287328 H6304310 4310 - Title I 7,632.00 1017999 DILLON CNTY TREAS 358070 1704 01 20244 23 IDEA Preschool (205) 06/28/2024 3032287328 H6304520 4520 - IDEA Pre-School 129.48 1017999 DILLON CNTY TREAS 358071 1704 01 20244 23 IDEA Preschool (205) 06/28/2024 3032287328 H6304520 4520 - IDEA Pre-School 9.67 1017999 DILLON CNTY TREAS 358154 1704 01 20244 23 Targeted School Improvement 06/28/2024 3032287328 H6304310 4310 - Title I 907.70 1017999 DILLON CNTY TREAS 358155 1704 01 20244 23 Targeted School Improvement 06/28/2024 3032287328 H6304310 4310 - Title I 0.01 1017999 DILLON CNTY TREAS 358156 1704 01 20244 23 Targeted School Improvement 06/28/2024 3032287328 H6304310 4310 - Title I 67.80 1017999 DILLON CNTY TREAS 358138 1704 01 20244 24 Comprehensive School Improvement 06/28/2024 3032287328 H6304310 4310 - Title I 28,990.00 1017999 DILLON CNTY TREAS 358139 1704 01 20244 24 Comprehensive School Improvement 06/28/2024 3032287328 H6304310 4310 - Title I 1,977.12 1017999 DILLON CNTY TREAS 358072 1704 01 20244 24 IDEA Preschool (205) 06/28/2024 3032287328 H6304520 4520 - IDEA Pre-School 7,027.40 1017999 DILLON CNTY TREAS 358073 1704 01 20244 24 IDEA Preschool (205) 06/28/2024 3032287328 H6304520 4520 - IDEA Pre-School 3,013.21 1017999 DILLON CNTY TREAS 358074 1704 01 20244 24 IDEA Preschool (205) 06/28/2024 3032287328 H6304520 4520 - IDEA Pre-School 684.77 1017999 DILLON CNTY TREAS 358148 1704 01 20244 24 Targeted School Improvement 06/28/2024 3032287328 H6304310 4310 - Title I 1,604.78 1017999 DILLON CNTY TREAS 358147 1704 01 20244 24 Targeted School Improvement 06/28/2024 3032287328 H6304310 4310 - Title I 23,530.44 1017999 DILLON CNTY TREAS 358069 1704 01 20244 24 Title II Supporting Effective Ins 06/28/2024 3032287328 H6304351 4351 - Improving Teacher Quality 99.52 1017999 DILLON CNTY TREAS 358068 1704 01 20244 24 Title II Supporting Effective Ins 06/28/2024 3032287328 H6304351 4351 - Improving Teacher Quality 26,427.17 1017999 DILLON CNTY TREAS 358067 1704 01 20244 24 Title II Supporting Effective Ins 06/28/2024 3032287328 H6304351 4351 - Improving Teacher Quality 66,077.34 * 1017999 DILLON CNTY TREAS 172,103.13 1018999 DORCHESTER COUNTY TREASURER 350327 1802 01 20243 24 Adult Education (243) 06/28/2024 3032287329 H6304410 4410 - Adult Ed Regular 32,074.40 1018999 DORCHESTER COUNTY TREASURER 350326 1802 01 20243 24 Adult Education (243) 06/28/2024 3032287329 H6304410 4410 - Adult Ed Regular 16,793.54 1018999 DORCHESTER COUNTY TREASURER 350325 1802 01 20243 24 Adult Education (243) 06/28/2024 3032287329 H6304410 4410 - Adult Ed Regular 42,981.88 1018999 DORCHESTER COUNTY TREASURER 350328 1802 01 20243 24 Adult Education (243) 06/28/2024 3032287329 H6304410 4410 - Adult Ed Regular 13,562.12 * 1018999 DORCHESTER COUNTY TREASURER 105,411.94 1019999 EDGEFIELD COUNTY TREASURER 358017 1901 01 20244 21 ESSER III - ARP 06/28/2024 3032287330 H6304974 ESSER III 8,297.25 1019999 EDGEFIELD COUNTY TREASURER 358016 1901 01 20244 21 ESSER III - ARP 06/28/2024 3032287330 H6304974 ESSER III 1,659.08 1019999 EDGEFIELD COUNTY TREASURER 358015 1901 01 20244 21 ESSER III - ARP 06/28/2024 3032287330 H6304974 ESSER III 5,000.00 1019999 EDGEFIELD COUNTY TREASURER 358018 1901 01 20244 21 ESSER III - ARP 06/28/2024 3032287330 H6304974 ESSER III 320,782.50 1019999 EDGEFIELD COUNTY TREASURER 358020 1901 01 20244 23 ARP - ESSER Reserve - District Su 06/28/2024 3032287330 H6304974 ESSER III 7,982.75 1019999 EDGEFIELD COUNTY TREASURER 358019 1901 01 20244 23 ARP - ESSER Reserve - District Su 06/28/2024 3032287330 H6304974 ESSER III 23,748.70 * 1019999 EDGEFIELD COUNTY TREASURER 367,470.28 1022999 GEORGETOWN CNTY TREAS 357926 2201 01 20244 24 IDEA (203) 06/28/2024 3032287331 H6304510 4510 - IDEA 32,279.19 1022999 GEORGETOWN CNTY TREAS 357925 2201 01 20244 24 IDEA (203) 06/28/2024 3032287331 H6304510 4510 - IDEA 49,713.71 1022999 GEORGETOWN CNTY TREAS 357933 2201 01 20244 24 IDEA (203) 06/28/2024 3032287331 H6304510 4510 - IDEA 979.28 1022999 GEORGETOWN CNTY TREAS 357929 2201 01 20244 24 IDEA (203) 06/28/2024 3032287331 H6304510 4510 - IDEA 20,633.20 1022999 GEORGETOWN CNTY TREAS 357927 2201 01 20244 24 IDEA (203) 06/28/2024 3032287331 H6304510 4510 - IDEA 4,498.39 1022999 GEORGETOWN CNTY TREAS 357928 2201 01 20244 24 IDEA (203) 06/28/2024 3032287331 H6304510 4510 - IDEA 48,867.56 1022999 GEORGETOWN CNTY TREAS 357930 2201 01 20244 24 IDEA (203) 06/28/2024 3032287331 H6304510 4510 - IDEA 9,952.40 1022999 GEORGETOWN CNTY TREAS 357932 2201 01 20244 24 IDEA (203) 06/28/2024 3032287331 H6304510 4510 - IDEA 9,182.84 1022999 GEORGETOWN CNTY TREAS 357931 2201 01 20244 24 IDEA (203) 06/28/2024 3032287331 H6304510 4510 - IDEA 19,357.86 1022999 GEORGETOWN CNTY TREAS 357935 2201 01 20244 24 IDEA (203) 06/28/2024 3032287331 H6304510 4510 - IDEA 9,616.85 1022999 GEORGETOWN CNTY TREAS 357934 2201 01 20244 24 IDEA (203) 06/28/2024 3032287331 H6304510 4510 - IDEA 7,332.17 * 1022999 GEORGETOWN CNTY TREAS 212,413.45 1023999 GREENVILLE COUNTY TREASURER 358089 2301 01 20244 21 ESSER III - ARP 06/28/2024 3032287332 H6304974 ESSER III 25,895.55 1023999 GREENVILLE COUNTY TREASURER 358086 2301 01 20244 21 ESSER III - ARP 06/28/2024 3032287332 H6304974 ESSER III 5,233,617.30 1023999 GREENVILLE COUNTY TREASURER 358094 2301 01 20244 21 ESSER III - ARP 06/28/2024 3032287332 H6304974 ESSER III 1,265,501.22 1023999 GREENVILLE COUNTY TREASURER 358087 2301 01 20244 21 ESSER III - ARP 06/28/2024 3032287332 H6304974 ESSER III 2,511,838.07 1023999 GREENVILLE COUNTY TREASURER 358092 2301 01 20244 21 ESSER III - ARP 06/28/2024 3032287332 H6304974 ESSER III 127,886.58 1023999 GREENVILLE COUNTY TREASURER 358090 2301 01 20244 21 ESSER III - ARP 06/28/2024 3032287332 H6304974 ESSER III 1,694,868.18 1023999 GREENVILLE COUNTY TREASURER 358088 2301 01 20244 21 ESSER III - ARP 06/28/2024 3032287332 H6304974 ESSER III 2,031.68 1023999 GREENVILLE COUNTY TREASURER 358093 2301 01 20244 21 ESSER III - ARP 06/28/2024 3032287332 H6304974 ESSER III 1,335,656.47 1023999 GREENVILLE COUNTY TREASURER 358091 2301 01 20244 21 ESSER III - ARP 06/28/2024 3032287332 H6304974 ESSER III 323,133.60 1023999 GREENVILLE COUNTY TREASURER 358096 2301 01 20244 21 ESSER III - ARP 06/28/2024 3032287332 H6304974 ESSER III 104,280.00 * 1023999 GREENVILLE COUNTY TREASURER 12,624,708.65 1024999 GREENWOOD CO TREASURER 358058 2450 01 20244 23 REAP (251) 06/28/2024 3032287333 H6304312 4312 - Title VI - REAP 21,791.69 1024999 GREENWOOD CO TREASURER 358059 2450 01 20244 23 REAP (251) 06/28/2024 3032287333 H6304312 4312 - Title VI - REAP 9,495.16 1024999 GREENWOOD CO TREASURER 358060 2450 01 20244 24 REAP (251) 06/28/2024 3032287333 H6304312 4312 - Title VI - REAP 6,368.31 * 1024999 GREENWOOD CO TREASURER 37,655.16 1025999 HAMPTON COUNTY TREAS 358008 2503 01 20244 21 ESSER III - ARP 06/28/2024 3032287334 H6304974 ESSER III 1,489,949.00 1025999 HAMPTON COUNTY TREAS 358009 2503 01 20244 21 ESSER III - ARP 06/28/2024 3032287334 H6304974 ESSER III 43,972.19 1025999 HAMPTON COUNTY TREAS 358010 2503 01 20244 21 ESSER III - ARP 06/28/2024 3032287334 H6304974 ESSER III 22,788.24 1025999 HAMPTON COUNTY TREAS 358011 2503 01 20244 21 ESSER III - ARP 06/28/2024 3032287334 H6304974 ESSER III 90,000.00 * 1025999 HAMPTON COUNTY TREAS 1,646,709.43 1032999 LEXINGTON CNTY TREAS 357608 3203 01 20244 21st CCLC Grants 06/28/2024 3032287335 H6304924 4924 - 21st Century Learning Ctr 113.27 1032999 LEXINGTON CNTY TREAS 357606 3203 01 20244 21st CCLC Grants 06/28/2024 3032287335 H6304924 4924 - 21st Century Learning Ctr 3,142.69 1032999 LEXINGTON CNTY TREAS 358057 3203 01 20244 21st CCLC Grants 06/28/2024 3032287335 H6304924 4924 - 21st Century Learning Ctr 2,928.00 1032999 LEXINGTON CNTY TREAS 357604 3203 01 20244 21st CCLC Grants 06/28/2024 3032287335 H6304924 4924 - 21st Century Learning Ctr 7,427.05 1032999 LEXINGTON CNTY TREAS 357605 3203 01 20244 21st CCLC Grants 06/28/2024 3032287335 H6304924 4924 - 21st Century Learning Ctr 2,130.83 1032999 LEXINGTON CNTY TREAS 357611 3203 01 20244 21st CCLC Grants 06/28/2024 3032287335 H6304924 4924 - 21st Century Learning Ctr 1,725.04 1032999 LEXINGTON CNTY TREAS 357607 3203 01 20244 21st CCLC Grants 06/28/2024 3032287335 H6304924 4924 - 21st Century Learning Ctr 572.50 1032999 LEXINGTON CNTY TREAS 358066 3203 01 20244 21st CCLC Grants 06/28/2024 3032287335 H6304924 4924 - 21st Century Learning Ctr 195.90 1032999 LEXINGTON CNTY TREAS 357610 3203 01 20244 21st CCLC Grants 06/28/2024 3032287335 H6304924 4924 - 21st Century Learning Ctr 2,176.98 1032999 LEXINGTON CNTY TREAS 357609 3203 01 20244 21st CCLC Grants 06/28/2024 3032287335 H6304924 4924 - 21st Century Learning Ctr 6,762.07 1032999 LEXINGTON CNTY TREAS 357612 3203 01 20244 21st CCLC Grants 06/28/2024 3032287335 H6304924 4924 - 21st Century Learning Ctr 417.22 1032999 LEXINGTON CNTY TREAS 357710 3203 01 20244 23 Title I Regular (201) 06/28/2024 3032287335 H6304310 4310 - Title I 1,945.20 1032999 LEXINGTON CNTY TREAS 357705 3203 01 20244 23 Title I Regular (201) 06/28/2024 3032287335 H6304310 4310 - Title I 21,601.67 1032999 LEXINGTON CNTY TREAS 357706 3203 01 20244 23 Title I Regular (201) 06/28/2024 3032287335 H6304310 4310 - Title I 9,819.55 1032999 LEXINGTON CNTY TREAS 357711 3203 01 20244 23 Title I Regular (201) 06/28/2024 3032287335 H6304310 4310 - Title I 466.52 1032999 LEXINGTON CNTY TREAS 357707 3203 01 20244 24 Title I Regular (201) 06/28/2024 3032287335 H6304310 4310 - Title I 46,755.30 1032999 LEXINGTON CNTY TREAS 357708 3203 01 20244 24 Title I Regular (201) 06/28/2024 3032287335 H6304310 4310 - Title I 22,920.19 1032999 LEXINGTON CNTY TREAS 357709 3203 01 20244 24 Title I Regular (201) 06/28/2024 3032287335 H6304310 4310 - Title I 2,350.05 1032999 LEXINGTON CNTY TREAS 357714 3203 01 20244 24 Title I Regular (201) 06/28/2024 3032287335 H6304310 4310 - Title I 13,983.48 1032999 LEXINGTON CNTY TREAS 357713 3203 01 20244 24 Title I Regular (201) 06/28/2024 3032287335 H6304310 4310 - Title I 35,123.60 1032999 LEXINGTON CNTY TREAS 357712 3203 01 20244 24 Title I Regular (201) 06/28/2024 3032287335 H6304310 4310 - Title I 57,248.76 1032999 LEXINGTON CNTY TREAS 357715 3203 01 20244 24 Title I Regular (201) 06/28/2024 3032287335 H6304310 4310 - Title I 6,998.52 * 1032999 LEXINGTON CNTY TREAS 246,804.39 1040999 RICHLAND CO TREASURER 357984 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 177,246.30 1040999 RICHLAND CO TREASURER 357983 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 71,348.34 1040999 RICHLAND CO TREASURER 357994 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 427.36 1040999 RICHLAND CO TREASURER 357985 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 8,068.11 1040999 RICHLAND CO TREASURER 357990 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 50,018.18 1040999 RICHLAND CO TREASURER 357989 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 23,602.23 1040999 RICHLAND CO TREASURER 357997 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 100,141.09 1040999 RICHLAND CO TREASURER 357988 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 18,449.56 1040999 RICHLAND CO TREASURER 357987 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 101,501.23 1040999 RICHLAND CO TREASURER 357992 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 12,579.02 1040999 RICHLAND CO TREASURER 357993 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 30,473.63 1040999 RICHLAND CO TREASURER 357991 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 24,132.77 1040999 RICHLAND CO TREASURER 357996 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 2,256.30 1040999 RICHLAND CO TREASURER 357995 4002 01 20244 21 ESSER III - ARP 06/28/2024 3032287336 H6304974 ESSER III 1,465.15 * 1040999 RICHLAND CO TREASURER 621,709.27 1042999 SPARTANBURG CNTY TREAS 357716 4201 01 20244 23 Title IV SSAE (210) 06/28/2024 3032287337 H6304997 4997 - Title IV SSAE 3,669.17 1042999 SPARTANBURG CNTY TREAS 357717 4201 01 20244 23 Title IV SSAE (210) 06/28/2024 3032287337 H6304997 4997 - Title IV SSAE 1,602.26 1042999 SPARTANBURG CNTY TREAS 357718 4201 01 20244 23 Title IV SSAE (210) 06/28/2024 3032287337 H6304997 4997 - Title IV SSAE 1,303.26 1042999 SPARTANBURG CNTY TREAS 357720 4201 02 20244 22 ARP - Homeless II 06/28/2024 3032287337 H6304937 ARP HOMELESS CHILDREN & YOUTH 550.42 1042999 SPARTANBURG CNTY TREAS 357719 4201 02 20244 22 ARP - Homeless II 06/28/2024 3032287337 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,680.00 1042999 SPARTANBURG CNTY TREAS 358013 4204 06 20244 24 CTE Federal (207) 06/28/2024 3032287338 H6304210 4210 - Perkins - Voc Ed 835.62 1042999 SPARTANBURG CNTY TREAS 358012 4204 06 20244 24 CTE Federal (207) 06/28/2024 3032287338 H6304210 4210 - Perkins - Voc Ed 3,029.36 1042999 SPARTANBURG CNTY TREAS 358014 4204 11 20244 24 CTE Federal (207) 06/28/2024 3032287338 H6304210 4210 - Perkins - Voc Ed 46,211.67 * 1042999 SPARTANBURG CNTY TREAS 58,881.76 1043999 SUMTER CO TREASURER 357646 4301 02 20244 24 CTE Federal (207) 06/28/2024 3032287339 H6304210 4210 - Perkins - Voc Ed 5,498.92 1043999 SUMTER CO TREASURER 357647 4301 02 20244 24 CTE Federal (207) 06/28/2024 3032287339 H6304210 4210 - Perkins - Voc Ed 2,358.46 1043999 SUMTER CO TREASURER 357648 4301 03 20244 24 CTE Federal (207) 06/28/2024 3032287339 H6304210 4210 - Perkins - Voc Ed 4,778.34 1043999 SUMTER CO TREASURER 357649 4301 03 20244 24 CTE Federal (207) 06/28/2024 3032287339 H6304210 4210 - Perkins - Voc Ed 2,110.04 1043999 SUMTER CO TREASURER 357650 4301 04 20244 24 CTE Federal (207) 06/28/2024 3032287339 H6304210 4210 - Perkins - Voc Ed 739.62 1043999 SUMTER CO TREASURER 357651 4301 04 20244 24 CTE Federal (207) 06/28/2024 3032287339 H6304210 4210 - Perkins - Voc Ed 1,689.59 1043999 SUMTER CO TREASURER 357652 4301 05 20244 24 CTE Federal (207) 06/28/2024 3032287339 H6304210 4210 - Perkins - Voc Ed 4,911.92 1043999 SUMTER CO TREASURER 357653 4301 05 20244 24 CTE Federal (207) 06/28/2024 3032287339 H6304210 4210 - Perkins - Voc Ed 2,465.79 1043999 SUMTER CO TREASURER 357654 4301 15 20244 24 CTE Federal (207) 06/28/2024 3032287339 H6304210 4210 - Perkins - Voc Ed 940.37 * 1043999 SUMTER CO TREASURER 25,493.05 1046999 YORK COUNTY TREASURER 357740 4603 01 20244 24 Adult Education - Civics 06/28/2024 3032287340 H6304430 4430 - ESL/Civics 3,241.90 1046999 YORK COUNTY TREASURER 357741 4603 01 20244 24 Adult Education - Civics 06/28/2024 3032287340 H6304430 4430 - ESL/Civics 247.76 1046999 YORK COUNTY TREASURER 357739 4603 01 20244 24 Adult Education - Civics 06/28/2024 3032287340 H6304430 4430 - ESL/Civics 138.74 1046999 YORK COUNTY TREASURER 357738 4603 01 20244 24 Adult Education - Civics 06/28/2024 3032287340 H6304430 4430 - ESL/Civics 1,813.50 1046999 YORK COUNTY TREASURER 357736 4603 01 20244 24 Adult Education (243) 06/28/2024 3032287340 H6304410 4410 - Adult Ed Regular 2,926.73 1046999 YORK COUNTY TREASURER 357734 4603 01 20244 24 Adult Education (243) 06/28/2024 3032287340 H6304410 4410 - Adult Ed Regular 1,910.45 1046999 YORK COUNTY TREASURER 357737 4603 01 20244 24 Adult Education (243) 06/28/2024 3032287340 H6304410 4410 - Adult Ed Regular 755.70 1046999 YORK COUNTY TREASURER 357735 4603 01 20244 24 Adult Education (243) 06/28/2024 3032287340 H6304410 4410 - Adult Ed Regular 5,134.83 1046999 YORK COUNTY TREASURER 357733 4603 01 20244 24 Adult Education (243) 06/28/2024 3032287340 H6304410 4410 - Adult Ed Regular 5,870.83 1046999 YORK COUNTY TREASURER 357731 4603 01 20244 24 CTE Federal (207) 06/28/2024 3032287340 H6304210 4210 - Perkins - Voc Ed 18,719.12 1046999 YORK COUNTY TREASURER 357726 4603 01 20244 24 CTE Federal (207) 06/28/2024 3032287340 H6304210 4210 - Perkins - Voc Ed 1,306.58 1046999 YORK COUNTY TREASURER 357724 4603 01 20244 24 CTE Federal (207) 06/28/2024 3032287340 H6304210 4210 - Perkins - Voc Ed 458.33 1046999 YORK COUNTY TREASURER 357727 4603 01 20244 24 CTE Federal (207) 06/28/2024 3032287340 H6304210 4210 - Perkins - Voc Ed 630.82 1046999 YORK COUNTY TREASURER 357725 4603 01 20244 24 CTE Federal (207) 06/28/2024 3032287340 H6304210 4210 - Perkins - Voc Ed 149.24 1046999 YORK COUNTY TREASURER 357728 4603 02 20244 24 CTE Federal (207) 06/28/2024 3032287340 H6304210 4210 - Perkins - Voc Ed 6,467.25 1046999 YORK COUNTY TREASURER 357729 4603 02 20244 24 CTE Federal (207) 06/28/2024 3032287340 H6304210 4210 - Perkins - Voc Ed 3,358.78 1046999 YORK COUNTY TREASURER 357730 4603 04 20244 24 CTE Federal (207) 06/28/2024 3032287340 H6304210 4210 - Perkins - Voc Ed 625.00 1046999 YORK COUNTY TREASURER 357732 4603 15 20244 24 CTE Federal (207) 06/28/2024 3032287340 H6304210 4210 - Perkins - Voc Ed 1,512.81 * 1046999 YORK COUNTY TREASURER 55,268.37 3231022 GREENVILLE COUNTY SCHOOLS * 2301 ESSER III 06/30/2024 2000606382 H6304974 ESSER III 709.81 * 3231022 GREENVILLE COUNTY SCHOOLS 709.81 1000010301 UNDEP CASH H630-1 2103 R97925 2103 23 TITLE II REFUND 06/30/2024 1200761777 H6304351 4351 - Improving Teacher Quality 273.76- 1000010301 UNDEP CASH H630-1 4301 R97926 4301 24 ADULT EDUCATION (243) 06/30/2024 1200761780 H6304410 4410 - Adult Ed Regular 1,513.61- * 1000010301 UNDEP CASH H630-1 1,787.37- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358150 4701 01 20244 21st CCLC Grants 06/28/2024 3032287341 H6304924 4924 - 21st Century Learning Ctr 5,967.28 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358149 4701 01 20244 21st CCLC Grants 06/28/2024 3032287341 H6304924 4924 - 21st Century Learning Ctr 24,456.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358151 4701 01 20244 21st CCLC Grants 06/28/2024 3032287341 H6304924 4924 - 21st Century Learning Ctr 1,407.01 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358152 4701 01 20244 21st CCLC Grants 06/28/2024 3032287341 H6304924 4924 - 21st Century Learning Ctr 15,366.45 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358153 4701 01 20244 21st CCLC Grants 06/28/2024 3032287341 H6304924 4924 - 21st Century Learning Ctr 3,749.41 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358080 4701 01 20244 23 Title IV SSAE (210) 06/28/2024 3032287341 H6304997 4997 - Title IV SSAE 4,006.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358085 4701 01 20244 24 IDEA (203) 06/28/2024 3032287341 H6304510 4510 - IDEA 21,222.50 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358084 4701 01 20244 24 IDEA (203) 06/28/2024 3032287341 H6304510 4510 - IDEA 133,858.78 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358095 4701 01 20244 24 IDEA Preschool (205) 06/28/2024 3032287341 H6304520 4520 - IDEA Pre-School 6,366.41 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358083 4701 01 20244 24 Title II Supporting Effective Ins 06/28/2024 3032287341 H6304351 4351 - Improving Teacher Quality 372.92 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358082 4701 01 20244 24 Title II Supporting Effective Ins 06/28/2024 3032287341 H6304351 4351 - Improving Teacher Quality 4,227.86 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358081 4701 01 20244 24 Title II Supporting Effective Ins 06/28/2024 3032287341 H6304351 4351 - Improving Teacher Quality 7,338.24 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358078 4701 01 20244 24 Title IV SSAE (210) 06/28/2024 3032287341 H6304997 4997 - Title IV SSAE 2,013.78 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358077 4701 01 20244 24 Title IV SSAE (210) 06/28/2024 3032287341 H6304997 4997 - Title IV SSAE 8,625.34 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358079 4701 01 20244 24 Title IV SSAE (210) 06/28/2024 3032287341 H6304997 4997 - Title IV SSAE 3,794.92 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 242,772.90 7000260578 CHARTER INSTITUTE AT ERSKINE 358000 4801 01 20244 21 ESSER III - ARP 06/28/2024 3032287342 H6304974 ESSER III 27,532.68 7000260578 CHARTER INSTITUTE AT ERSKINE 357998 4801 01 20244 21 ESSER III - ARP 06/28/2024 3032287342 H6304974 ESSER III 130,254.78 7000260578 CHARTER INSTITUTE AT ERSKINE 357999 4801 01 20244 21 ESSER III - ARP 06/28/2024 3032287342 H6304974 ESSER III 9,854.45 7000260578 CHARTER INSTITUTE AT ERSKINE 358001 4801 01 20244 21 ESSER III - ARP 06/28/2024 3032287342 H6304974 ESSER III 16,667.48 7000260578 CHARTER INSTITUTE AT ERSKINE 358003 4801 01 20244 21 ESSER III - ARP 06/28/2024 3032287342 H6304974 ESSER III 2,274.26 7000260578 CHARTER INSTITUTE AT ERSKINE 358004 4801 01 20244 21 ESSER III - ARP 06/28/2024 3032287342 H6304974 ESSER III 21,250.00 7000260578 CHARTER INSTITUTE AT ERSKINE 358005 4801 01 20244 21 ESSER III - ARP 06/28/2024 3032287342 H6304974 ESSER III 13,311.69 7000260578 CHARTER INSTITUTE AT ERSKINE 358002 4801 01 20244 21 ESSER III - ARP 06/28/2024 3032287342 H6304974 ESSER III 94,287.45 * 7000260578 CHARTER INSTITUTE AT ERSKINE 315,432.79 7000310497 LIMESTONE CHARTER ASSOCIATION 357974 4901 01 20244 21 ESSER III - ARP 06/28/2024 3032287343 H6304974 ESSER III 11,876.92 7000310497 LIMESTONE CHARTER ASSOCIATION 357970 4901 01 20244 21 ESSER III - ARP 06/28/2024 3032287343 H6304974 ESSER III 10,823.16 7000310497 LIMESTONE CHARTER ASSOCIATION 357973 4901 01 20244 21 ESSER III - ARP 06/28/2024 3032287343 H6304974 ESSER III 858.57 7000310497 LIMESTONE CHARTER ASSOCIATION 357971 4901 01 20244 21 ESSER III - ARP 06/28/2024 3032287343 H6304974 ESSER III 5,269.12 7000310497 LIMESTONE CHARTER ASSOCIATION 357972 4901 01 20244 21 ESSER III - ARP 06/28/2024 3032287343 H6304974 ESSER III 13,783.10 7000310497 LIMESTONE CHARTER ASSOCIATION 357976 4901 01 20244 21 ESSER III - ARP 06/28/2024 3032287343 H6304974 ESSER III 7,723.17 7000310497 LIMESTONE CHARTER ASSOCIATION 357975 4901 01 20244 21 ESSER III - ARP 06/28/2024 3032287343 H6304974 ESSER III 5,658.92 7000310497 LIMESTONE CHARTER ASSOCIATION 357945 4901 01 20244 24 CTE Federal (207) 06/28/2024 3032287343 H6304210 4210 - Perkins - Voc Ed 9,724.35 7000310497 LIMESTONE CHARTER ASSOCIATION 357967 4901 01 20244 24 IDEA (203) 06/28/2024 3032287343 H6304510 4510 - IDEA 5,616.45 7000310497 LIMESTONE CHARTER ASSOCIATION 357966 4901 01 20244 24 IDEA (203) 06/28/2024 3032287343 H6304510 4510 - IDEA 344.24 7000310497 LIMESTONE CHARTER ASSOCIATION 357965 4901 01 20244 24 IDEA (203) 06/28/2024 3032287343 H6304510 4510 - IDEA 21,271.32 7000310497 LIMESTONE CHARTER ASSOCIATION 357968 4901 01 20244 24 IDEA (203) 06/28/2024 3032287343 H6304510 4510 - IDEA 2,178.56 7000310497 LIMESTONE CHARTER ASSOCIATION 357959 4901 01 20244 24 Title I Regular (201) 06/28/2024 3032287343 H6304310 4310 - Title I 5,321.40 7000310497 LIMESTONE CHARTER ASSOCIATION 357961 4901 01 20244 24 Title I Regular (201) 06/28/2024 3032287343 H6304310 4310 - Title I 1,100.00 7000310497 LIMESTONE CHARTER ASSOCIATION 357964 4901 01 20244 24 Title I Regular (201) 06/28/2024 3032287343 H6304310 4310 - Title I 1,482.96 7000310497 LIMESTONE CHARTER ASSOCIATION 357962 4901 01 20244 24 Title I Regular (201) 06/28/2024 3032287343 H6304310 4310 - Title I 9,200.00 7000310497 LIMESTONE CHARTER ASSOCIATION 357960 4901 01 20244 24 Title I Regular (201) 06/28/2024 3032287343 H6304310 4310 - Title I 1,347.30 7000310497 LIMESTONE CHARTER ASSOCIATION 357963 4901 01 20244 24 Title I Regular (201) 06/28/2024 3032287343 H6304310 4310 - Title I 1,568.26 7000310497 LIMESTONE CHARTER ASSOCIATION 357978 4901 01 20244 24 Title II Supporting Effective Ins 06/28/2024 3032287343 H6304351 4351 - Improving Teacher Quality 5,500.00 7000310497 LIMESTONE CHARTER ASSOCIATION 358106 4901 01 20244 24 Title II Supporting Effective Ins 06/28/2024 3032287343 H6304351 4351 - Improving Teacher Quality 560.00 7000310497 LIMESTONE CHARTER ASSOCIATION 357977 4901 01 20244 24 Title II Supporting Effective Ins 06/28/2024 3032287343 H6304351 4351 - Improving Teacher Quality 586.66 7000310497 LIMESTONE CHARTER ASSOCIATION 357979 4901 01 20244 24 Title II Supporting Effective Ins 06/28/2024 3032287343 H6304351 4351 - Improving Teacher Quality 486.93 7000310497 LIMESTONE CHARTER ASSOCIATION 358105 4901 01 20244 24 Title II Supporting Effective Ins 06/28/2024 3032287343 H6304351 4351 - Improving Teacher Quality 7,000.00 7000310497 LIMESTONE CHARTER ASSOCIATION 357943 4901 02 20244 24 CTE Federal (207) 06/28/2024 3032287343 H6304210 4210 - Perkins - Voc Ed 3,000.00 7000310497 LIMESTONE CHARTER ASSOCIATION 357944 4901 04 20244 24 CTE Federal (207) 06/28/2024 3032287343 H6304210 4210 - Perkins - Voc Ed 10,752.40 * 7000310497 LIMESTONE CHARTER ASSOCIATION 143,033.79 ** 17,155,911.08