12/03/2021 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1009999 CALHOUN CNTY TREAS 246550 0901 01 20222 21 IDEA (203) 12/01/2021 3022791760 H6304510 4510 - IDEA 70.79 1009999 CALHOUN CNTY TREAS 246548 0901 01 20222 21 Title II Supporting Effective Ins 12/01/2021 3022791760 H6304351 4351 - Improving Teacher Quality 385.45 1009999 CALHOUN CNTY TREAS 246549 0901 01 20222 21 Title II Supporting Effective Ins 12/01/2021 3022791760 H6304351 4351 - Improving Teacher Quality 391.94 * 1009999 CALHOUN CNTY TREAS 848.18 1021999 FLORENCE COUNTY TREASURER 249010 2102 01 20221 21 ESSER III - ARP 12/01/2021 3022791761 H6304974 ESSER III 8,982.18 1021999 FLORENCE COUNTY TREASURER 249009 2102 01 20221 21 ESSER III - ARP 12/01/2021 3022791761 H6304974 ESSER III 19,479.84 * 1021999 FLORENCE COUNTY TREASURER 28,462.02 1024999 GREENWOOD CO TREASURER 249033 2451 01 20222 21 Title I Regular (201) 12/01/2021 3022791762 H6304310 4310 - Title I 898.03 1024999 GREENWOOD CO TREASURER 249032 2451 01 20222 21 Title I Regular (201) 12/01/2021 3022791762 H6304310 4310 - Title I 7,680.45 1024999 GREENWOOD CO TREASURER 249012 2451 01 20222 21 Title II Supporting Effective Ins 12/01/2021 3022791762 H6304351 4351 - Improving Teacher Quality 3,254.46 1024999 GREENWOOD CO TREASURER 249020 2451 01 20222 21 Title IV SSAE (210) 12/01/2021 3022791762 H6304997 4997 - Title IV SSAE 176.28 * 1024999 GREENWOOD CO TREASURER 12,009.22 1030999 LAURENS CNTY TREAS 249074 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 7,169.85 1030999 LAURENS CNTY TREAS 249077 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 5,299.94 1030999 LAURENS CNTY TREAS 249084 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 2,141.76 1030999 LAURENS CNTY TREAS 249087 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 1,804.11 1030999 LAURENS CNTY TREAS 249075 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 4,224.74 1030999 LAURENS CNTY TREAS 249078 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 3,587.68 1030999 LAURENS CNTY TREAS 249081 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 1,080.50 1030999 LAURENS CNTY TREAS 249088 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 901.98 1030999 LAURENS CNTY TREAS 249076 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 2,631.12 1030999 LAURENS CNTY TREAS 249079 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 6,996.97 1030999 LAURENS CNTY TREAS 249082 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 3,712.56 1030999 LAURENS CNTY TREAS 249085 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 1,473.39 1030999 LAURENS CNTY TREAS 249080 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 371.78 1030999 LAURENS CNTY TREAS 249083 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 75.88 1030999 LAURENS CNTY TREAS 249086 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 3,065.06 1030999 LAURENS CNTY TREAS 249089 3055 01 20222 21 IDEA (203) 12/01/2021 3022791763 H6304510 4510 - IDEA 1,447.46 1030999 LAURENS CNTY TREAS 249065 3055 01 20222 21 IDEA Preschool (205) 12/01/2021 3022791763 H6304520 4520 - IDEA Pre-School 773.98 1030999 LAURENS CNTY TREAS 249064 3055 01 20222 21 IDEA Preschool (205) 12/01/2021 3022791763 H6304520 4520 - IDEA Pre-School 193.95 1030999 LAURENS CNTY TREAS 249063 3055 01 20222 21 IDEA Preschool (205) 12/01/2021 3022791763 H6304520 4520 - IDEA Pre-School 3,214.91 1030999 LAURENS CNTY TREAS 249066 3055 01 20222 21 IDEA Preschool (205) 12/01/2021 3022791763 H6304520 4520 - IDEA Pre-School 135.94 * 1030999 LAURENS CNTY TREAS 50,303.56 1046999 YORK COUNTY TREASURER 249041 4603 01 20222 20 English Language Acquis. - Title 12/01/2021 3022791764 H6304341 4341 - English Lang Acquisition 50.00 1046999 YORK COUNTY TREASURER 249044 4603 01 20222 20 English Language Acquis. - Title 12/01/2021 3022791764 H6304341 4341 - English Lang Acquisition 154.65 1046999 YORK COUNTY TREASURER 249042 4603 01 20222 20 English Language Acquis. - Title 12/01/2021 3022791764 H6304341 4341 - English Lang Acquisition 15.65 1046999 YORK COUNTY TREASURER 249043 4603 01 20222 20 English Language Acquis. - Title 12/01/2021 3022791764 H6304341 4341 - English Lang Acquisition 4.41 1046999 YORK COUNTY TREASURER 249039 4603 01 20222 20 Targeted School Improvement 12/01/2021 3022791764 H6304310 4310 - Title I 29,000.00 1046999 YORK COUNTY TREASURER 249040 4603 01 20222 20 Targeted School Improvement 12/01/2021 3022791764 H6304310 4310 - Title I 1,307.90 1046999 YORK COUNTY TREASURER 249051 4603 01 20222 20 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 50,086.59 1046999 YORK COUNTY TREASURER 249052 4603 01 20222 20 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 5.74 1046999 YORK COUNTY TREASURER 249069 4603 01 20222 21 ESSER II 12/01/2021 3022791764 H6304977 ESSER II 58,464.14 1046999 YORK COUNTY TREASURER 249072 4603 01 20222 21 ESSER II 12/01/2021 3022791764 H6304977 ESSER II 9,162.78 1046999 YORK COUNTY TREASURER 249067 4603 01 20222 21 ESSER II 12/01/2021 3022791764 H6304977 ESSER II 241,943.25 1046999 YORK COUNTY TREASURER 249070 4603 01 20222 21 ESSER II 12/01/2021 3022791764 H6304977 ESSER II 247.70 1046999 YORK COUNTY TREASURER 249073 4603 01 20222 21 ESSER II 12/01/2021 3022791764 H6304977 ESSER II 22,216.11 1046999 YORK COUNTY TREASURER 249068 4603 01 20222 21 ESSER II 12/01/2021 3022791764 H6304977 ESSER II 102,907.92 1046999 YORK COUNTY TREASURER 249071 4603 01 20222 21 ESSER II 12/01/2021 3022791764 H6304977 ESSER II 24,604.00 1046999 YORK COUNTY TREASURER 249025 4603 01 20222 21 IDEA (203) 12/01/2021 3022791764 H6304510 4510 - IDEA 52,796.62 1046999 YORK COUNTY TREASURER 249028 4603 01 20222 21 IDEA (203) 12/01/2021 3022791764 H6304510 4510 - IDEA 99,000.00 1046999 YORK COUNTY TREASURER 249023 4603 01 20222 21 IDEA (203) 12/01/2021 3022791764 H6304510 4510 - IDEA 100,910.48 1046999 YORK COUNTY TREASURER 249026 4603 01 20222 21 IDEA (203) 12/01/2021 3022791764 H6304510 4510 - IDEA 1,769.27 1046999 YORK COUNTY TREASURER 249029 4603 01 20222 21 IDEA (203) 12/01/2021 3022791764 H6304510 4510 - IDEA 12,028.11 1046999 YORK COUNTY TREASURER 249024 4603 01 20222 21 IDEA (203) 12/01/2021 3022791764 H6304510 4510 - IDEA 9,939.65 1046999 YORK COUNTY TREASURER 249027 4603 01 20222 21 IDEA (203) 12/01/2021 3022791764 H6304510 4510 - IDEA 2,282.62 1046999 YORK COUNTY TREASURER 249031 4603 01 20222 21 IDEA Preschool (205) 12/01/2021 3022791764 H6304520 4520 - IDEA Pre-School 6.66 1046999 YORK COUNTY TREASURER 249030 4603 01 20222 21 IDEA Preschool (205) 12/01/2021 3022791764 H6304520 4520 - IDEA Pre-School 909.77 1046999 YORK COUNTY TREASURER 249035 4603 01 20222 21 Title I N&D (LEA) 12/01/2021 3022791764 H6304310 4310 - Title I 270.00 1046999 YORK COUNTY TREASURER 249038 4603 01 20222 21 Title I N&D (LEA) 12/01/2021 3022791764 H6304310 4310 - Title I 2,563.32 1046999 YORK COUNTY TREASURER 249036 4603 01 20222 21 Title I N&D (LEA) 12/01/2021 3022791764 H6304310 4310 - Title I 4,604.81 1046999 YORK COUNTY TREASURER 249037 4603 01 20222 21 Title I N&D (LEA) 12/01/2021 3022791764 H6304310 4310 - Title I 5,000.00 1046999 YORK COUNTY TREASURER 249034 4603 01 20222 21 Title I N&D (LEA) 12/01/2021 3022791764 H6304310 4310 - Title I 21,606.01 1046999 YORK COUNTY TREASURER 249055 4603 01 20222 21 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 89,383.90 1046999 YORK COUNTY TREASURER 249058 4603 01 20222 21 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 6,445.12 1046999 YORK COUNTY TREASURER 249061 4603 01 20222 21 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 6,815.99 1046999 YORK COUNTY TREASURER 249059 4603 01 20222 21 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 315.45 1046999 YORK COUNTY TREASURER 249062 4603 01 20222 21 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 8,290.42 1046999 YORK COUNTY TREASURER 249053 4603 01 20222 21 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 9,535.42 1046999 YORK COUNTY TREASURER 249056 4603 01 20222 21 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 345.71 1046999 YORK COUNTY TREASURER 249054 4603 01 20222 21 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 13,283.20 1046999 YORK COUNTY TREASURER 249057 4603 01 20222 21 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 12,306.20 1046999 YORK COUNTY TREASURER 249060 4603 01 20222 21 Title I Regular (201) 12/01/2021 3022791764 H6304310 4310 - Title I 11,225.22 1046999 YORK COUNTY TREASURER 249049 4603 01 20222 21 Title II Supporting Effective Ins 12/01/2021 3022791764 H6304351 4351 - Improving Teacher Quality 87.45 1046999 YORK COUNTY TREASURER 249046 4603 01 20222 21 Title II Supporting Effective Ins 12/01/2021 3022791764 H6304351 4351 - Improving Teacher Quality 6,009.40 1046999 YORK COUNTY TREASURER 249045 4603 01 20222 21 Title II Supporting Effective Ins 12/01/2021 3022791764 H6304351 4351 - Improving Teacher Quality 13,514.83 1046999 YORK COUNTY TREASURER 249048 4603 01 20222 21 Title II Supporting Effective Ins 12/01/2021 3022791764 H6304351 4351 - Improving Teacher Quality 1,196.26 1046999 YORK COUNTY TREASURER 249047 4603 01 20222 21 Title II Supporting Effective Ins 12/01/2021 3022791764 H6304351 4351 - Improving Teacher Quality 3,163.75 1046999 YORK COUNTY TREASURER 249050 4603 01 20222 21 Title II Supporting Effective Ins 12/01/2021 3022791764 H6304351 4351 - Improving Teacher Quality 4,915.10 * 1046999 YORK COUNTY TREASURER 1,040,691.58 1000010301 UNDEP CASH H630-1 4202 R96186 4202 21 MCKINNEY-VENTO 21 11/30/2021 1200662701 H6304343 McKinney Vento 3,530.00- * 1000010301 UNDEP CASH H630-1 3,530.00- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 249158 4701 01 20222 20 SC CARES ESSER 12/01/2021 3022791765 H6304975 CARES ACT 2,675.18 7000097608 SOUTH CAROLINA PUBLIC CHARTER 249159 4701 01 20222 20 SC CARES ESSER 12/01/2021 3022791765 H6304975 CARES ACT 4,612.56 7000097608 SOUTH CAROLINA PUBLIC CHARTER 249160 4701 01 20222 21 ESSER II 12/01/2021 3022791765 H6304977 ESSER II 3,816.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 249161 4701 01 20222 21 ESSER II 12/01/2021 3022791765 H6304977 ESSER II 91,810.31 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 102,914.05 ** 1,231,698.61