12/06/2024 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1003999 ALLENDALE CO TREASURER 367736 0301 01 20252 23 Targeted School Improvement 12/04/2024 3032829912 H6304310 4310 - Title I 2,503.82 1003999 ALLENDALE CO TREASURER 367735 0301 01 20252 23 Targeted School Improvement 12/04/2024 3032829912 H6304310 4310 - Title I 22,496.18 * 1003999 ALLENDALE CO TREASURER 25,000.00 1010999 CHARLESTON CNTY TREAS 375083 1001 01 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 1,032.56 1010999 CHARLESTON CNTY TREAS 375084 1001 01 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 349.98 1010999 CHARLESTON CNTY TREAS 375085 1001 01 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 63.74 1010999 CHARLESTON CNTY TREAS 375088 1001 02 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 462.71 1010999 CHARLESTON CNTY TREAS 375087 1001 02 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 5,816.13 1010999 CHARLESTON CNTY TREAS 375090 1001 02 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 2,034.06 1010999 CHARLESTON CNTY TREAS 375086 1001 02 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 18,030.12 1010999 CHARLESTON CNTY TREAS 375089 1001 02 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 19,813.73 1010999 CHARLESTON CNTY TREAS 375070 1001 03 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 8,236.15 1010999 CHARLESTON CNTY TREAS 375069 1001 03 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 28,565.89 1010999 CHARLESTON CNTY TREAS 375071 1001 03 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 39.00 1010999 CHARLESTON CNTY TREAS 375072 1001 03 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 1,698.37 1010999 CHARLESTON CNTY TREAS 375075 1001 04 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 130.80 1010999 CHARLESTON CNTY TREAS 375073 1001 04 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 556.75 1010999 CHARLESTON CNTY TREAS 375074 1001 04 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 50.11 1010999 CHARLESTON CNTY TREAS 375076 1001 04 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 34.00 1010999 CHARLESTON CNTY TREAS 375097 1001 04 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 2,181.31 1010999 CHARLESTON CNTY TREAS 375095 1001 04 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 131.71 1010999 CHARLESTON CNTY TREAS 375096 1001 04 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 388.84 1010999 CHARLESTON CNTY TREAS 375098 1001 04 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 124.56 1010999 CHARLESTON CNTY TREAS 375077 1001 05 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 65,218.00 1010999 CHARLESTON CNTY TREAS 375078 1001 05 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 12,427.46 1010999 CHARLESTON CNTY TREAS 375079 1001 05 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 718.19 1010999 CHARLESTON CNTY TREAS 375080 1001 05 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 5,581.99 1010999 CHARLESTON CNTY TREAS 375081 1001 05 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 1,141.00 1010999 CHARLESTON CNTY TREAS 375082 1001 05 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 2,728.90 1010999 CHARLESTON CNTY TREAS 375091 1001 06 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 5,425.76 1010999 CHARLESTON CNTY TREAS 375093 1001 06 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 488.90 1010999 CHARLESTON CNTY TREAS 375092 1001 06 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 1,268.69 1010999 CHARLESTON CNTY TREAS 375094 1001 06 20251 21st CCLC Grants (224) 12/04/2024 3032829913 H6304924 4924 - 21st Century Learning Ctr 331.15 * 1010999 CHARLESTON CNTY TREAS 185,070.56 1016999 DARLINGTON COUNTY TREASURER 375126 1601 01 20251 25 CTE Federal (207) 12/04/2024 3032829914 H6304210 4210 - Perkins - Voc Ed 833.22 1016999 DARLINGTON COUNTY TREASURER 375127 1601 04 20251 25 CTE Federal (207) 12/04/2024 3032829914 H6304210 4210 - Perkins - Voc Ed 5,213.33 * 1016999 DARLINGTON COUNTY TREASURER 6,046.55 1023999 GREENVILLE COUNTY TREASURER 371280 2301 02 20251 24 NSLE 12/04/2024 3032829915 H6304870 4870 - Food Service Equipment 25,000.00 1023999 GREENVILLE COUNTY TREASURER 371282 2301 04 20251 24 NSLE 12/04/2024 3032829915 H6304870 4870 - Food Service Equipment 25,000.00 1023999 GREENVILLE COUNTY TREASURER 371274 2301 10 20251 24 NSLE 12/04/2024 3032829915 H6304870 4870 - Food Service Equipment 25,000.00 1023999 GREENVILLE COUNTY TREASURER 371285 2301 20 20251 24 NSLE 12/04/2024 3032829915 H6304870 4870 - Food Service Equipment 25,000.00 1023999 GREENVILLE COUNTY TREASURER 371279 2301 29 20251 24 NSLE 12/04/2024 3032829915 H6304870 4870 - Food Service Equipment 25,000.00 1023999 GREENVILLE COUNTY TREASURER 371273 2301 67 20251 24 NSLE 12/04/2024 3032829915 H6304870 4870 - Food Service Equipment 25,000.00 1023999 GREENVILLE COUNTY TREASURER 371281 2301 71 20251 24 NSLE 12/04/2024 3032829915 H6304870 4870 - Food Service Equipment 25,000.00 1023999 GREENVILLE COUNTY TREASURER 371277 2301 74 20251 24 NSLE 12/04/2024 3032829915 H6304870 4870 - Food Service Equipment 250.00 1023999 GREENVILLE COUNTY TREASURER 371278 2301 74 20251 24 NSLE 12/04/2024 3032829915 H6304870 4870 - Food Service Equipment 24,750.00 1023999 GREENVILLE COUNTY TREASURER 371284 2301 89 20251 24 NSLE 12/04/2024 3032829915 H6304870 4870 - Food Service Equipment 25,000.00 * 1023999 GREENVILLE COUNTY TREASURER 225,000.00 1024999 GREENWOOD CO TREASURER 375200 2451 01 20252 24 IDEA (203) 12/04/2024 3032829916 H6304510 4510 - IDEA 21,518.25 1024999 GREENWOOD CO TREASURER 375201 2451 01 20252 24 IDEA (203) 12/04/2024 3032829916 H6304510 4510 - IDEA 2,712.50 1024999 GREENWOOD CO TREASURER 375202 2451 01 20252 24 Title I Regular (201) 12/04/2024 3032829916 H6304310 4310 - Title I 2,881.44 1024999 GREENWOOD CO TREASURER 375199 2451 01 20252 24 Title II Supporting Effective Ins 12/04/2024 3032829916 H6304351 4351 - Improving Teacher Quality 128.87 1024999 GREENWOOD CO TREASURER 375198 2451 01 20252 24 Title II Supporting Effective Ins 12/04/2024 3032829916 H6304351 4351 - Improving Teacher Quality 4,208.33 1024999 GREENWOOD CO TREASURER 375196 2451 01 20252 25 CTE Federal (207) 12/04/2024 3032829916 H6304210 4210 - Perkins - Voc Ed 3,144.28 1024999 GREENWOOD CO TREASURER 375197 2451 01 20252 25 CTE Federal (207) 12/04/2024 3032829916 H6304210 4210 - Perkins - Voc Ed 34,203.00 * 1024999 GREENWOOD CO TREASURER 68,796.67 1040999 RICHLAND CO TREASURER 375099 4002 01 20252 22 ARP - Homeless I 12/04/2024 3032829917 H6304937 ARP HOMELESS CHILDREN & YOUTH 5,420.00 1040999 RICHLAND CO TREASURER 375100 4002 01 20252 22 ARP - Homeless I 12/04/2024 3032829917 H6304937 ARP HOMELESS CHILDREN & YOUTH 272.08 * 1040999 RICHLAND CO TREASURER 5,692.08 1042999 SPARTANBURG CNTY TREAS 375101 4201 03 20251 25 CTE Federal (207) 12/04/2024 3032829918 H6304210 4210 - Perkins - Voc Ed 10,434.04 1042999 SPARTANBURG CNTY TREAS 375102 4201 03 20251 25 CTE Federal (207) 12/04/2024 3032829918 H6304210 4210 - Perkins - Voc Ed 4,453.06 1042999 SPARTANBURG CNTY TREAS 375104 4201 03 20252 25 CTE Federal (207) 12/04/2024 3032829918 H6304210 4210 - Perkins - Voc Ed 2,226.53 1042999 SPARTANBURG CNTY TREAS 375103 4201 03 20252 25 CTE Federal (207) 12/04/2024 3032829918 H6304210 4210 - Perkins - Voc Ed 5,217.02 * 1042999 SPARTANBURG CNTY TREAS 22,330.65 1044999 UNION COUNTY TREASURER 375138 4401 01 20252 21 ESSER III - ARP 12/04/2024 3032829919 H6304974 ESSER III 2,460.80 1044999 UNION COUNTY TREASURER 4401 PROVISO 118.20 FY25 4401 FOSTER PARK 12/02/2024 3032831035 H6303199 3199 - Misc State Funds 36,000.00 * 1044999 UNION COUNTY TREASURER 38,460.80 1046999 YORK COUNTY TREASURER 375124 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 2,249.27 1046999 YORK COUNTY TREASURER 375116 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 5,065.91 1046999 YORK COUNTY TREASURER 375114 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 12,103.36 1046999 YORK COUNTY TREASURER 375120 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 120.00 1046999 YORK COUNTY TREASURER 375113 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 2,233.18 1046999 YORK COUNTY TREASURER 375117 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 3,162.24 1046999 YORK COUNTY TREASURER 375123 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 2,599.28 1046999 YORK COUNTY TREASURER 375112 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 21,033.78 1046999 YORK COUNTY TREASURER 375119 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 4,687.84 1046999 YORK COUNTY TREASURER 375115 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 15,872.93 1046999 YORK COUNTY TREASURER 375118 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 2,019.48 1046999 YORK COUNTY TREASURER 375122 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 16,068.22 1046999 YORK COUNTY TREASURER 375121 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 1,117.33 1046999 YORK COUNTY TREASURER 375125 4603 01 20252 24 Title I Regular (201) 12/04/2024 3032829920 H6304310 4310 - Title I 4,027.98 1046999 YORK COUNTY TREASURER 375105 4603 01 20252 24 Title II Supporting Effective Ins 12/04/2024 3032829920 H6304351 4351 - Improving Teacher Quality 198.09 1046999 YORK COUNTY TREASURER 375106 4603 01 20252 24 Title II Supporting Effective Ins 12/04/2024 3032829920 H6304351 4351 - Improving Teacher Quality 2,380.30 1046999 YORK COUNTY TREASURER 375107 4603 01 20252 25 CTE Federal (207) 12/04/2024 3032829920 H6304210 4210 - Perkins - Voc Ed 4,843.79 1046999 YORK COUNTY TREASURER 375108 4603 02 20252 25 CTE Federal (207) 12/04/2024 3032829920 H6304210 4210 - Perkins - Voc Ed 7,505.92 1046999 YORK COUNTY TREASURER 375109 4603 02 20252 25 CTE Federal (207) 12/04/2024 3032829920 H6304210 4210 - Perkins - Voc Ed 3,696.53 1046999 YORK COUNTY TREASURER 375110 4603 04 20252 25 CTE Federal (207) 12/04/2024 3032829920 H6304210 4210 - Perkins - Voc Ed 526.16 1046999 YORK COUNTY TREASURER 375111 4603 15 20252 25 CTE Federal (207) 12/04/2024 3032829920 H6304210 4210 - Perkins - Voc Ed 755.70 * 1046999 YORK COUNTY TREASURER 112,267.29 1000010301 UNDEP CASH H630-1 4001 R98235 4001 23 TITLE II (267) 12/04/2024 1200777946 H6304351 4351 - Improving Teacher Quality 2,847.29- * 1000010301 UNDEP CASH H630-1 2,847.29- 5170500000 ALLOC SCH DIST GL CODE CORR 4901 01 20251 24 Title IV SSAE (210) 12/05/2024 1016802927 H6304997 4997 - Title IV SSAE 2,789.71 * 5170500000 ALLOC SCH DIST 2,789.71 5170750000 ALLOC ENTITIES GL CODE CORR 4901 01 20251 24 Title IV SSAE (210) 12/05/2024 1016802927 H6304997 4997 - Title IV SSAE 2,789.71- * 5170750000 ALLOC ENTITIES 2,789.71- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 374988 4701 01 20252 24 Title IV SSAE (210) 12/04/2024 3032829921 H6304997 4997 - Title IV SSAE 2,300.00 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 2,300.00 ** 688,117.31