09/26/2025 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1004999 ANDERSON CO TREASURER 404537 0402 01 20261 24 Title I Regular (201) 09/24/2025 3035442699 H6304310 4310 - Title I 54.15 1004999 ANDERSON CO TREASURER 404536 0402 01 20261 24 Title I Regular (201) 09/24/2025 3035442699 H6304310 4310 - Title I 96.00 1004999 ANDERSON CO TREASURER 404414 0402 01 20261 25 IDEA Preschool (205) 09/24/2025 3035442699 H6304520 4520 - IDEA Pre-School 669.58 * 1004999 ANDERSON CO TREASURER 819.73 1010999 CHARLESTON CNTY TREAS 404427 1001 07 20261 21st CCLC Grants (224) 09/24/2025 3035442700 H6304924 4924 - 21st Century Learning Ctr 10,719.24 1010999 CHARLESTON CNTY TREAS 404590 1001 60 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442700 H6304924 4924 - 21st Century Learning Ctr 9,000.00 1010999 CHARLESTON CNTY TREAS 404591 1001 60 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442700 H6304924 4924 - 21st Century Learning Ctr 21,694.17 1010999 CHARLESTON CNTY TREAS 404592 1001 60 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442700 H6304924 4924 - 21st Century Learning Ctr 4,715.96 1010999 CHARLESTON CNTY TREAS 404588 1001 61 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442700 H6304924 4924 - 21st Century Learning Ctr 2,499.82 1010999 CHARLESTON CNTY TREAS 404589 1001 61 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442700 H6304924 4924 - 21st Century Learning Ctr 2,714.18 1010999 CHARLESTON CNTY TREAS 404593 1001 62 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442700 H6304924 4924 - 21st Century Learning Ctr 2,842.42 1010999 CHARLESTON CNTY TREAS 404584 1001 62 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442700 H6304924 4924 - 21st Century Learning Ctr 4,536.17 1010999 CHARLESTON CNTY TREAS 404586 1001 62 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442700 H6304924 4924 - 21st Century Learning Ctr 566.54 1010999 CHARLESTON CNTY TREAS 404585 1001 62 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442700 H6304924 4924 - 21st Century Learning Ctr 2,081.37 1010999 CHARLESTON CNTY TREAS 404587 1001 62 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442700 H6304924 4924 - 21st Century Learning Ctr 1,890.96 * 1010999 CHARLESTON CNTY TREAS 63,260.83 1017999 DILLON CNTY TREAS 404417 1704 01 20261 24 IDEA (203) 09/24/2025 3035442701 H6304510 4510 - IDEA 114.91 1017999 DILLON CNTY TREAS 404419 1704 01 20261 24 IDEA (203) 09/24/2025 3035442701 H6304510 4510 - IDEA 644.55 1017999 DILLON CNTY TREAS 404418 1704 01 20261 24 IDEA (203) 09/24/2025 3035442701 H6304510 4510 - IDEA 203.48 1017999 DILLON CNTY TREAS 404423 1704 01 20261 24 IDEA (203) 09/24/2025 3035442701 H6304510 4510 - IDEA 6,512.38 1017999 DILLON CNTY TREAS 404421 1704 01 20261 24 IDEA (203) 09/24/2025 3035442701 H6304510 4510 - IDEA 11,084.88 1017999 DILLON CNTY TREAS 404422 1704 01 20261 24 IDEA (203) 09/24/2025 3035442701 H6304510 4510 - IDEA 0.15 1017999 DILLON CNTY TREAS 404420 1704 01 20261 24 IDEA (203) 09/24/2025 3035442701 H6304510 4510 - IDEA 350.46 1017999 DILLON CNTY TREAS 404416 1704 01 20261 25 Title II Supporting Effective Ins 09/24/2025 3035442701 H6304351 4351 - Improving Teacher Quality 2,668.20 1017999 DILLON CNTY TREAS 404415 1704 01 20261 25 Title II Supporting Effective Ins 09/24/2025 3035442701 H6304351 4351 - Improving Teacher Quality 598.80 * 1017999 DILLON CNTY TREAS 22,177.81 1021999 FLORENCE COUNTY TREASURER 404391 2101 01 20261 21st CCLC Grants (224) 09/24/2025 3035442702 H6304924 4924 - 21st Century Learning Ctr 1,959.77 1021999 FLORENCE COUNTY TREASURER 404394 2101 02 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442702 H6304924 4924 - 21st Century Learning Ctr 4,074.33 1021999 FLORENCE COUNTY TREASURER 404393 2101 02 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442702 H6304924 4924 - 21st Century Learning Ctr 3,653.26 1021999 FLORENCE COUNTY TREASURER 404395 2101 02 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442702 H6304924 4924 - 21st Century Learning Ctr 1,786.05 1021999 FLORENCE COUNTY TREASURER 404392 2101 02 20261 2025 Summer 21st CCLC Award 09/24/2025 3035442702 H6304924 4924 - 21st Century Learning Ctr 20,098.30 * 1021999 FLORENCE COUNTY TREASURER 31,571.71 1024999 GREENWOOD CO TREASURER 404346 2450 01 20261 24 Title IV SSAE (210) 09/24/2025 3035442703 H6304997 4997 - Title IV SSAE 5,125.00 1024999 GREENWOOD CO TREASURER 404347 2450 01 20261 24 Title IV SSAE (210) 09/24/2025 3035442703 H6304997 4997 - Title IV SSAE 1,711.64 1024999 GREENWOOD CO TREASURER 404345 2450 01 20261 24 Title IV SSAE (210) 09/24/2025 3035442703 H6304997 4997 - Title IV SSAE 7,430.73 1024999 GREENWOOD CO TREASURER 404428 2450 01 20261 25 Title III, Part A-ML 09/24/2025 3035442703 H6304341 4341 - English Lang Acquisition 463.08 1024999 GREENWOOD CO TREASURER 404429 2450 01 20261 25 Title III, Part A-ML 09/24/2025 3035442703 H6304341 4341 - English Lang Acquisition 199.63 1024999 GREENWOOD CO TREASURER 404300 2452 01 20261 24 Title IV SSAE (210) 09/24/2025 3035442704 H6304997 4997 - Title IV SSAE 3,360.00 1024999 GREENWOOD CO TREASURER 404299 2452 01 20261 24 Title IV SSAE (210) 09/24/2025 3035442704 H6304997 4997 - Title IV SSAE 1,742.40 * 1024999 GREENWOOD CO TREASURER 20,032.48 1032999 LEXINGTON CNTY TREAS 404602 3202 01 20261 24 Targeted School Improvement 09/24/2025 3035442705 H6304310 4310 - Title I 4,285.60 1032999 LEXINGTON CNTY TREAS 404601 3202 01 20261 24 Targeted School Improvement 09/24/2025 3035442705 H6304310 4310 - Title I 7,531.06 1032999 LEXINGTON CNTY TREAS 404608 3202 01 20261 24 Title I Regular (201) 09/24/2025 3035442705 H6304310 4310 - Title I 3,780.00 1032999 LEXINGTON CNTY TREAS 404605 3202 01 20261 24 Title I Regular (201) 09/24/2025 3035442705 H6304310 4310 - Title I 3,000.00 1032999 LEXINGTON CNTY TREAS 404604 3202 01 20261 24 Title I Regular (201) 09/24/2025 3035442705 H6304310 4310 - Title I 306.95 1032999 LEXINGTON CNTY TREAS 404606 3202 01 20261 24 Title I Regular (201) 09/24/2025 3035442705 H6304310 4310 - Title I 230.99 1032999 LEXINGTON CNTY TREAS 404607 3202 01 20261 24 Title I Regular (201) 09/24/2025 3035442705 H6304310 4310 - Title I 78.66 1032999 LEXINGTON CNTY TREAS 404609 3202 01 20261 24 Title I Regular (201) 09/24/2025 3035442705 H6304310 4310 - Title I 1,221.32 1032999 LEXINGTON CNTY TREAS 404488 3202 01 20261 24 Title III, Part A-ML 09/24/2025 3035442705 H6304341 4341 - English Lang Acquisition 1,925.00 1032999 LEXINGTON CNTY TREAS 404489 3202 01 20261 24 Title III, Part A-ML 09/24/2025 3035442705 H6304341 4341 - English Lang Acquisition 4,569.76 1032999 LEXINGTON CNTY TREAS 404487 3202 01 20261 24 Title III, Part A-ML 09/24/2025 3035442705 H6304341 4341 - English Lang Acquisition 4,575.17 1032999 LEXINGTON CNTY TREAS 404401 3203 11 20261 25 CTE Federal (207) 09/24/2025 3035442706 H6304210 4210 - Perkins - Voc Ed 1,315.79 * 1032999 LEXINGTON CNTY TREAS 32,820.30 1039999 PICKENS CO TREASURER 404411 3901 06 20261 25 CTE Federal (207) 09/24/2025 3035442707 H6304210 4210 - Perkins - Voc Ed 13,142.67 1039999 PICKENS CO TREASURER 404412 3901 06 20261 25 CTE Federal (207) 09/24/2025 3035442707 H6304210 4210 - Perkins - Voc Ed 8,607.60 1039999 PICKENS CO TREASURER 404410 3901 06 20261 25 CTE Federal (207) 09/24/2025 3035442707 H6304210 4210 - Perkins - Voc Ed 943.61 1039999 PICKENS CO TREASURER 404413 3901 06 20261 25 CTE Federal (207) 09/24/2025 3035442707 H6304210 4210 - Perkins - Voc Ed 0.05 * 1039999 PICKENS CO TREASURER 22,693.93 1043999 SUMTER CO TREASURER 404362 4301 01 20261 24 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 298.87 1043999 SUMTER CO TREASURER 404363 4301 01 20261 24 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 1,855.79 1043999 SUMTER CO TREASURER 404361 4301 01 20261 24 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 3,727.53 1043999 SUMTER CO TREASURER 404365 4301 01 20261 24 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 1,194.20 1043999 SUMTER CO TREASURER 404364 4301 01 20261 24 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 36,377.36 1043999 SUMTER CO TREASURER 404366 4301 01 20261 24 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 86.80 1043999 SUMTER CO TREASURER 404360 4301 01 20261 24 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 19,987.76 1043999 SUMTER CO TREASURER 404397 4301 01 20261 24 Title II Supporting Effective Ins 09/24/2025 3035442708 H6304351 4351 - Improving Teacher Quality 1,025.00 1043999 SUMTER CO TREASURER 404398 4301 01 20261 24 Title II Supporting Effective Ins 09/24/2025 3035442708 H6304351 4351 - Improving Teacher Quality 1,303.67 1043999 SUMTER CO TREASURER 404396 4301 01 20261 24 Title II Supporting Effective Ins 09/24/2025 3035442708 H6304351 4351 - Improving Teacher Quality 33,013.26 1043999 SUMTER CO TREASURER 404312 4301 01 20261 24 Title IV SSAE (210) 09/24/2025 3035442708 H6304997 4997 - Title IV SSAE 4,395.00 1043999 SUMTER CO TREASURER 404311 4301 01 20261 24 Title IV SSAE (210) 09/24/2025 3035442708 H6304997 4997 - Title IV SSAE 38,294.00 1043999 SUMTER CO TREASURER 404314 4301 01 20261 24 Title IV SSAE (210) 09/24/2025 3035442708 H6304997 4997 - Title IV SSAE 20,525.64 1043999 SUMTER CO TREASURER 404315 4301 01 20261 24 Title IV SSAE (210) 09/24/2025 3035442708 H6304997 4997 - Title IV SSAE 4,445.20 1043999 SUMTER CO TREASURER 404313 4301 01 20261 24 Title IV SSAE (210) 09/24/2025 3035442708 H6304997 4997 - Title IV SSAE 1,385.12 1043999 SUMTER CO TREASURER 404316 4301 01 20261 24 Title IV SSAE (210) 09/24/2025 3035442708 H6304997 4997 - Title IV SSAE 2,644.42 1043999 SUMTER CO TREASURER 404367 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 500.00 1043999 SUMTER CO TREASURER 404369 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 163,363.79 1043999 SUMTER CO TREASURER 404368 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 138.44 1043999 SUMTER CO TREASURER 404379 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 108.42 1043999 SUMTER CO TREASURER 404372 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 686.44 1043999 SUMTER CO TREASURER 404370 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 37,244.96 1043999 SUMTER CO TREASURER 404378 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 13,617.40 1043999 SUMTER CO TREASURER 404375 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 2,481.14 1043999 SUMTER CO TREASURER 404371 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 1,138.37 1043999 SUMTER CO TREASURER 404373 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 732.15 1043999 SUMTER CO TREASURER 404374 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 7,400.00 1043999 SUMTER CO TREASURER 404376 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 90,447.02 1043999 SUMTER CO TREASURER 404377 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 1,124.28 1043999 SUMTER CO TREASURER 404380 4301 01 20261 25 Title I Regular (201) 09/24/2025 3035442708 H6304310 4310 - Title I 12,886.89 1043999 SUMTER CO TREASURER 404400 4301 01 20261 25 Title II Supporting Effective Ins 09/24/2025 3035442708 H6304351 4351 - Improving Teacher Quality 1,356.64 1043999 SUMTER CO TREASURER 404399 4301 01 20261 25 Title II Supporting Effective Ins 09/24/2025 3035442708 H6304351 4351 - Improving Teacher Quality 33,580.15 1043999 SUMTER CO TREASURER 404279 4301 01 20261 25 Title III, Part A-ML 09/24/2025 3035442708 H6304341 4341 - English Lang Acquisition 73.69 1043999 SUMTER CO TREASURER 404278 4301 01 20261 25 Title III, Part A-ML 09/24/2025 3035442708 H6304341 4341 - English Lang Acquisition 1,815.00 * 1043999 SUMTER CO TREASURER 539,254.40 1000010301 UNDEP CASH H630-1 0301 R98775 0301 24 TITLE 1 REGULAR 09/19/2025 1200810966 H6304310 4310 - Title I 1,187.02- 1000010301 UNDEP CASH H630-1 3202 R98776 3202 25 TITLE 1 REGULAR 09/19/2025 1200810967 H6304310 4310 - Title I 138.58- 1000010301 UNDEP CASH H630-1 4002 R98778 4002 25 TITLE 1 REGULAR 09/19/2025 1200810970 H6304310 4310 - Title I 1,000.63- 1000010301 UNDEP CASH H630-1 4401 R98777 4401 24 TITLE 1 REGULAR 09/19/2025 1200810969 H6304310 4310 - Title I 590.50- * 1000010301 UNDEP CASH H630-1 2,916.73- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 404595 4701 01 20261 24 Title II Supporting Effective Ins 09/24/2025 3035442709 H6304351 4351 - Improving Teacher Quality 2,500.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 404594 4701 01 20261 25 IDEA (203) 09/24/2025 3035442709 H6304510 4510 - IDEA 2,610.86 7000097608 SOUTH CAROLINA PUBLIC CHARTER 404600 4701 01 20261 25 Title I Regular (201) 09/24/2025 3035442709 H6304310 4310 - Title I 10,764.67 7000097608 SOUTH CAROLINA PUBLIC CHARTER 404599 4701 01 20261 25 Title I Regular (201) 09/24/2025 3035442709 H6304310 4310 - Title I 1,802.57 7000097608 SOUTH CAROLINA PUBLIC CHARTER 404596 4701 01 20261 25 Title II Supporting Effective Ins 09/24/2025 3035442709 H6304351 4351 - Improving Teacher Quality 2,300.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 404598 4701 01 20261 25 Title III, Part A-Immigrant 09/24/2025 3035442709 H6304341 4341 - English Lang Acquisition 107.46 7000097608 SOUTH CAROLINA PUBLIC CHARTER 404597 4701 01 20261 25 Title III, Part A-ML 09/24/2025 3035442709 H6304341 4341 - English Lang Acquisition 6,200.00 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 26,285.56 7000260578 CHARTER INSTITUTE AT ERSKINE 404433 4801 01 20261 25 IDEA (203) 09/24/2025 3035442710 H6304510 4510 - IDEA 6,791.66 7000260578 CHARTER INSTITUTE AT ERSKINE 404432 4801 01 20261 25 Title I Regular (201) 09/24/2025 3035442710 H6304310 4310 - Title I 16,623.84 7000260578 CHARTER INSTITUTE AT ERSKINE 404407 4801 01 20261 25 Title I Regular (201) 09/24/2025 3035442710 H6304310 4310 - Title I 6,859.91 7000260578 CHARTER INSTITUTE AT ERSKINE 404431 4801 01 20261 25 Title I Regular (201) 09/24/2025 3035442710 H6304310 4310 - Title I 37,954.49 7000260578 CHARTER INSTITUTE AT ERSKINE 404430 4801 01 20261 25 Title I Regular (201) 09/24/2025 3035442710 H6304310 4310 - Title I 27,298.66 7000260578 CHARTER INSTITUTE AT ERSKINE 404406 4801 01 20261 25 Title I Regular (201) 09/24/2025 3035442710 H6304310 4310 - Title I 23,500.00 7000260578 CHARTER INSTITUTE AT ERSKINE 404405 4801 01 20261 25 Title II Supporting Effective Ins 09/24/2025 3035442710 H6304351 4351 - Improving Teacher Quality 4,000.00 7000260578 CHARTER INSTITUTE AT ERSKINE 404403 4801 01 20261 25 Title II Supporting Effective Ins 09/24/2025 3035442710 H6304351 4351 - Improving Teacher Quality 18,333.34 7000260578 CHARTER INSTITUTE AT ERSKINE 404437 4801 01 20261 25 Title II Supporting Effective Ins 09/24/2025 3035442710 H6304351 4351 - Improving Teacher Quality 2,083.33 7000260578 CHARTER INSTITUTE AT ERSKINE 404404 4801 01 20261 25 Title II Supporting Effective Ins 09/24/2025 3035442710 H6304351 4351 - Improving Teacher Quality 3,298.06 7000260578 CHARTER INSTITUTE AT ERSKINE 404409 4801 01 20261 25 Title IV SSAE (210) 09/24/2025 3035442710 H6304997 4997 - Title IV SSAE 2,546.23 7000260578 CHARTER INSTITUTE AT ERSKINE 404408 4801 01 20261 25 Title IV SSAE (210) 09/24/2025 3035442710 H6304997 4997 - Title IV SSAE 10,000.00 * 7000260578 CHARTER INSTITUTE AT ERSKINE 159,289.52 ** 915,289.54