04/01/2022 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 260366 0301 01 20222 21 ESSER III - ARP 03/30/2022 3024053236 H6304974 ESSER III 2,492.02 1003999 ALLENDALE CO TREASURER 260364 0301 01 20222 21 ESSER III - ARP 03/30/2022 3024053236 H6304974 ESSER III 85,500.00 1003999 ALLENDALE CO TREASURER 260367 0301 01 20222 21 ESSER III - ARP 03/30/2022 3024053236 H6304974 ESSER III 1,425.00 1003999 ALLENDALE CO TREASURER 260365 0301 01 20222 21 ESSER III - ARP 03/30/2022 3024053236 H6304974 ESSER III 24,454.62 1003999 ALLENDALE CO TREASURER 260368 0301 01 20222 21 ESSER III - ARP 03/30/2022 3024053236 H6304974 ESSER III 11,865.42 * 1003999 ALLENDALE CO TREASURER 125,737.06 1004999 ANDERSON CO TREASURER 0402-S202202-1 0402 FEB SL FY 2022 03/25/2022 3024041170 H6304810 4810 - Lunch Snack Milk 135.00 1004999 ANDERSON CO TREASURER 0402-S202202-1 0402 FEB SL FY 2022 03/25/2022 3024041170 H6304810 4810 - Lunch Snack Milk 616.00 * 1004999 ANDERSON CO TREASURER 751.00 1012999 CHESTER CNTY TREAS 251564 1201 01 20222 21 Title IV SSAE (210) 03/30/2022 3024053237 H6304997 4997 - Title IV SSAE 5,625.00 1012999 CHESTER CNTY TREAS 260489 1201 03 20221 21 Comprehensive School Improvement 03/30/2022 3024053237 H6304310 4310 - Title I 7,336.52 1012999 CHESTER CNTY TREAS 260490 1201 03 20221 21 Comprehensive School Improvement 03/30/2022 3024053237 H6304310 4310 - Title I 2,178.76 1012999 CHESTER CNTY TREAS 260491 1201 03 20222 21 Comprehensive School Improvement 03/30/2022 3024053237 H6304310 4310 - Title I 11,004.78 1012999 CHESTER CNTY TREAS 260492 1201 03 20222 21 Comprehensive School Improvement 03/30/2022 3024053237 H6304310 4310 - Title I 5,712.12 * 1012999 CHESTER CNTY TREAS 31,857.18 1013999 CHESTERFIELD CO TREASURER 1301-F202202-0 1301 FEB SL FY 2022 03/25/2022 3024041160 H6304860 4860 - Fresh Fruits & Vegatables 24,298.00 * 1013999 CHESTERFIELD CO TREASURER 24,298.00 1017999 DILLON CNTY TREAS 260485 1704 01 20223 22 Title II Supporting Effective Ins 03/30/2022 3024053238 H6304351 4351 - Improving Teacher Quality 5,511.50 1017999 DILLON CNTY TREAS 260484 1704 01 20223 22 Title II Supporting Effective Ins 03/30/2022 3024053238 H6304351 4351 - Improving Teacher Quality 18,430.23 1017999 DILLON CNTY TREAS 260483 1704 01 20223 22 Title II Supporting Effective Ins 03/30/2022 3024053238 H6304351 4351 - Improving Teacher Quality 44,101.33 1017999 DILLON CNTY TREAS 260487 1704 04 20223 21 Targeted School Improvement 03/30/2022 3024053238 H6304310 4310 - Title I 3,052.88 1017999 DILLON CNTY TREAS 260488 1704 04 20223 21 Targeted School Improvement 03/30/2022 3024053238 H6304310 4310 - Title I 490.96 1017999 DILLON CNTY TREAS 260486 1704 04 20223 21 Targeted School Improvement 03/30/2022 3024053238 H6304310 4310 - Title I 4,177.81 * 1017999 DILLON CNTY TREAS 75,764.71 1021999 FLORENCE COUNTY TREASURER 260357 2101 02 20223 22 Arts in Education - DAP 03/30/2022 3024053239 H6303509 3509 - Arts in Education 4,191.76 1021999 FLORENCE COUNTY TREASURER 259563 2101 21 20223 22 SC Project AWARE (830) 03/30/2022 3024053239 H6304935 South Carolina’s AWARE (Advancing Wellne 107.88 1021999 FLORENCE COUNTY TREASURER 259561 2101 21 20223 22 SC Project AWARE (830) 03/30/2022 3024053239 H6304935 South Carolina’s AWARE (Advancing Wellne 6,402.76 1021999 FLORENCE COUNTY TREASURER 259562 2101 21 20223 22 SC Project AWARE (830) 03/30/2022 3024053239 H6304935 South Carolina’s AWARE (Advancing Wellne 2,423.32 1021999 FLORENCE COUNTY TREASURER 260356 2101 22 20223 22 Arts in Education - DAP 03/30/2022 3024053239 H6303509 3509 - Arts in Education 4,050.00 * 1021999 FLORENCE COUNTY TREASURER 17,175.72 1024999 GREENWOOD CO TREASURER 260369 2451 01 20223 21 Title I Regular (201) 03/30/2022 3024053240 H6304310 4310 - Title I 153.40 1024999 GREENWOOD CO TREASURER 260557 2451 01 20223 22 ARP - IDEA 03/30/2022 3024053240 H6304931 ARP IDEA 2,078.85 1024999 GREENWOOD CO TREASURER 260561 2451 01 20223 22 IDEA (203) 03/30/2022 3024053240 H6304510 4510 - IDEA 8,770.11 1024999 GREENWOOD CO TREASURER 260560 2451 01 20223 22 IDEA (203) 03/30/2022 3024053240 H6304510 4510 - IDEA 18,170.02 1024999 GREENWOOD CO TREASURER 260563 2451 01 20223 22 IDEA (203) 03/30/2022 3024053240 H6304510 4510 - IDEA 1,252.25 1024999 GREENWOOD CO TREASURER 260562 2451 01 20223 22 IDEA (203) 03/30/2022 3024053240 H6304510 4510 - IDEA 2,052.78 1024999 GREENWOOD CO TREASURER 260371 2451 01 20223 22 Title I Regular (201) 03/30/2022 3024053240 H6304310 4310 - Title I 4,083.46 1024999 GREENWOOD CO TREASURER 260374 2451 01 20223 22 Title I Regular (201) 03/30/2022 3024053240 H6304310 4310 - Title I 1,786.53 1024999 GREENWOOD CO TREASURER 260370 2451 01 20223 22 Title I Regular (201) 03/30/2022 3024053240 H6304310 4310 - Title I 9,305.42 1024999 GREENWOOD CO TREASURER 260373 2451 01 20223 22 Title I Regular (201) 03/30/2022 3024053240 H6304310 4310 - Title I 4,507.50 1024999 GREENWOOD CO TREASURER 260376 2451 01 20223 22 Title I Regular (201) 03/30/2022 3024053240 H6304310 4310 - Title I 2,302.78 1024999 GREENWOOD CO TREASURER 260372 2451 01 20223 22 Title I Regular (201) 03/30/2022 3024053240 H6304310 4310 - Title I 102.05 1024999 GREENWOOD CO TREASURER 260375 2451 01 20223 22 Title I Regular (201) 03/30/2022 3024053240 H6304310 4310 - Title I 4,877.04 1024999 GREENWOOD CO TREASURER 260565 2451 01 20223 22 Title II Supporting Effective Ins 03/30/2022 3024053240 H6304351 4351 - Improving Teacher Quality 961.28 1024999 GREENWOOD CO TREASURER 260566 2451 01 20223 22 Title II Supporting Effective Ins 03/30/2022 3024053240 H6304351 4351 - Improving Teacher Quality 1,000.00 1024999 GREENWOOD CO TREASURER 260564 2451 01 20223 22 Title II Supporting Effective Ins 03/30/2022 3024053240 H6304351 4351 - Improving Teacher Quality 4,855.84 1024999 GREENWOOD CO TREASURER 260559 2451 01 20223 22 Title IV SSAE (210) 03/30/2022 3024053240 H6304997 4997 - Title IV SSAE 1,218.48 1024999 GREENWOOD CO TREASURER 260558 2451 01 20223 22 Title IV SSAE (210) 03/30/2022 3024053240 H6304997 4997 - Title IV SSAE 4,000.00 * 1024999 GREENWOOD CO TREASURER 71,477.79 1026999 HORRY COUNTY TREASURER 260252 2601 10 20223 22 Arts in Education - DAP 03/30/2022 3024053241 H6303509 3509 - Arts in Education 1,359.44 1026999 HORRY COUNTY TREASURER 260251 2601 10 20223 22 Arts in Education - DAP 03/30/2022 3024053241 H6303509 3509 - Arts in Education 400.00 1026999 HORRY COUNTY TREASURER 260243 2601 25 20223 22 Arts in Education - DAP 03/30/2022 3024053241 H6303509 3509 - Arts in Education 180.00 1026999 HORRY COUNTY TREASURER 260361 2601 25 20223 22 Arts in Education - DAP 03/30/2022 3024053241 H6303509 3509 - Arts in Education 37.41 1026999 HORRY COUNTY TREASURER 260244 2601 25 20223 22 Arts in Education - DAP 03/30/2022 3024053241 H6303509 3509 - Arts in Education 13.77 * 1026999 HORRY COUNTY TREASURER 1,990.62 1027999 JASPER COUNTY TREASURER 260380 2701 01 20223 21 IDEA (203) 03/30/2022 3024053242 H6304510 4510 - IDEA 2,574.84 * 1027999 JASPER COUNTY TREASURER 2,574.84 1032999 LEXINGTON CNTY TREAS 260538 3203 28 20223 22 Arts in Education - DAP 03/30/2022 3024053243 H6303509 3509 - Arts in Education 1,679.15 1032999 LEXINGTON CNTY TREAS 260537 3203 28 20223 22 Arts in Education - DAP 03/30/2022 3024053243 H6303509 3509 - Arts in Education 1,034.29 1032999 LEXINGTON CNTY TREAS 3203-F202202-0 3203 FEB SL FY 2022 03/25/2022 3024041162 H6304860 4860 - Fresh Fruits & Vegatables 15,105.85 1032999 LEXINGTON CNTY TREAS 3203-F202202-0 3203 FEB SL FY 2022 03/25/2022 3024041162 H6304860 4860 - Fresh Fruits & Vegatables 1,231.13 * 1032999 LEXINGTON CNTY TREAS 19,050.42 1033999 MCCORMICK CNTY TREAS 260304 3301 01 20222 22 Title IV SSAE (210) 03/30/2022 3024053244 H6304997 4997 - Title IV SSAE 265.46 1033999 MCCORMICK CNTY TREAS 260302 3301 01 20222 22 Title IV SSAE (210) 03/30/2022 3024053244 H6304997 4997 - Title IV SSAE 2,250.00 1033999 MCCORMICK CNTY TREAS 260303 3301 01 20222 22 Title IV SSAE (210) 03/30/2022 3024053244 H6304997 4997 - Title IV SSAE 739.47 * 1033999 MCCORMICK CNTY TREAS 3,254.93 1042999 SPARTANBURG CNTY TREAS 260363 4201 01 20222 22 ARP - IDEA 03/30/2022 3024053245 H6304931 ARP IDEA 35.02 1042999 SPARTANBURG CNTY TREAS 260362 4201 01 20222 22 ARP - IDEA 03/30/2022 3024053245 H6304931 ARP IDEA 9,556.00 1042999 SPARTANBURG CNTY TREAS 260378 4207 01 20223 20 SC CARES ESSER 03/30/2022 3024053246 H6304975 CARES ACT 22,555.17 1042999 SPARTANBURG CNTY TREAS 260377 4207 01 20223 20 SC CARES ESSER 03/30/2022 3024053246 H6304975 CARES ACT 40,397.90 1042999 SPARTANBURG CNTY TREAS 260379 4207 01 20223 20 SC CARES ESSER 03/30/2022 3024053246 H6304975 CARES ACT 36,948.55 * 1042999 SPARTANBURG CNTY TREAS 109,492.64 1043999 SUMTER CO TREASURER 4301-F202202-0 4301 FEB SL FY 2022 03/25/2022 3024041165 H6304860 4860 - Fresh Fruits & Vegatables 21,404.76 * 1043999 SUMTER CO TREASURER 21,404.76 1044999 UNION COUNTY TREASURER 4401-U202202-1 4401 FEB SL FY 2022 03/25/2022 3024041177 H6304810 4810 - Lunch Snack Milk 2,276.69 * 1044999 UNION COUNTY TREASURER 2,276.69 1046999 YORK COUNTY TREASURER 260403 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 29,275.56 1046999 YORK COUNTY TREASURER 260406 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 7,267.22 1046999 YORK COUNTY TREASURER 260394 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 36,527.01 1046999 YORK COUNTY TREASURER 260397 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 17,480.29 1046999 YORK COUNTY TREASURER 260400 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 831.50 1046999 YORK COUNTY TREASURER 260393 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 91,883.17 1046999 YORK COUNTY TREASURER 260396 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 14,433.40 1046999 YORK COUNTY TREASURER 260399 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 121.71 1046999 YORK COUNTY TREASURER 260402 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 870.26 1046999 YORK COUNTY TREASURER 260405 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 9,043.86 1046999 YORK COUNTY TREASURER 260408 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 1,000.00 1046999 YORK COUNTY TREASURER 260398 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 7,112.84 1046999 YORK COUNTY TREASURER 260401 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 137.20 1046999 YORK COUNTY TREASURER 260404 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 11,108.53 1046999 YORK COUNTY TREASURER 260407 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 45,516.77 1046999 YORK COUNTY TREASURER 260395 4603 01 20221 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 72,082.10 1046999 YORK COUNTY TREASURER 260415 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 5,563.61 1046999 YORK COUNTY TREASURER 260418 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 19,118.94 1046999 YORK COUNTY TREASURER 260421 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 4,133.52 1046999 YORK COUNTY TREASURER 260409 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 209,383.47 1046999 YORK COUNTY TREASURER 260412 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 34,069.75 1046999 YORK COUNTY TREASURER 260419 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 9,496.85 1046999 YORK COUNTY TREASURER 260422 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 21,702.58 1046999 YORK COUNTY TREASURER 260411 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 3,413.29 1046999 YORK COUNTY TREASURER 260414 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 15,935.21 1046999 YORK COUNTY TREASURER 260417 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 7,397.96 1046999 YORK COUNTY TREASURER 260420 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 3,414.67 1046999 YORK COUNTY TREASURER 260410 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 77,600.70 1046999 YORK COUNTY TREASURER 260413 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 31,322.69 1046999 YORK COUNTY TREASURER 260416 4603 01 20222 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 8,496.76 1046999 YORK COUNTY TREASURER 260337 4603 01 20223 21 Title II Supporting Effective Ins 03/30/2022 3024053247 H6304351 4351 - Improving Teacher Quality 1,165.59 1046999 YORK COUNTY TREASURER 260334 4603 01 20223 21 Title II Supporting Effective Ins 03/30/2022 3024053247 H6304351 4351 - Improving Teacher Quality 3,163.75 1046999 YORK COUNTY TREASURER 260333 4603 01 20223 21 Title II Supporting Effective Ins 03/30/2022 3024053247 H6304351 4351 - Improving Teacher Quality 2,226.65 1046999 YORK COUNTY TREASURER 260336 4603 01 20223 21 Title II Supporting Effective Ins 03/30/2022 3024053247 H6304351 4351 - Improving Teacher Quality 30.00 1046999 YORK COUNTY TREASURER 260335 4603 01 20223 21 Title II Supporting Effective Ins 03/30/2022 3024053247 H6304351 4351 - Improving Teacher Quality 1,196.17 1046999 YORK COUNTY TREASURER 260427 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 10,326.92 1046999 YORK COUNTY TREASURER 260430 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 682.24 1046999 YORK COUNTY TREASURER 260433 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 993.80 1046999 YORK COUNTY TREASURER 260424 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 35,125.57 1046999 YORK COUNTY TREASURER 260425 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 6,399.83 1046999 YORK COUNTY TREASURER 260428 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 5,281.22 1046999 YORK COUNTY TREASURER 260431 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 16,195.10 1046999 YORK COUNTY TREASURER 260434 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 1,882.88 1046999 YORK COUNTY TREASURER 260423 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 82,210.46 1046999 YORK COUNTY TREASURER 260426 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 6,933.60 1046999 YORK COUNTY TREASURER 260429 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 555.85 1046999 YORK COUNTY TREASURER 260432 4603 01 20223 22 Title I Regular (201) 03/30/2022 3024053247 H6304310 4310 - Title I 2,714.66 1046999 YORK COUNTY TREASURER 260342 4603 29 20223 22 Arts in Education - DAP 03/30/2022 3024053247 H6303509 3509 - Arts in Education 131.89 1046999 YORK COUNTY TREASURER 260341 4603 29 20223 22 Arts in Education - DAP 03/30/2022 3024053247 H6303509 3509 - Arts in Education 700.00 * 1046999 YORK COUNTY TREASURER 973,657.60 1000010301 UNDEP CASH H630-1 4701 R96408 4701 21 ESSER II 03/30/2022 1200675446 H6304977 ESSER II 10,488.06- * 1000010301 UNDEP CASH H630-1 10,488.06- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260531 4701 01 20223 20 SC CARES ESSER 03/30/2022 3024053248 H6304975 CARES ACT 401.50 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260530 4701 01 20223 20 SC CARES ESSER 03/30/2022 3024053248 H6304975 CARES ACT 53,433.51 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260529 4701 01 20223 20 SC CARES ESSER 03/30/2022 3024053248 H6304975 CARES ACT 435.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260532 4701 01 20223 20 SC CARES ESSER 03/30/2022 3024053248 H6304975 CARES ACT 807.11 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260359 4701 01 20223 20 Title I Regular (201) 03/30/2022 3024053248 H6304310 4310 - Title I 16,000.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260358 4701 01 20223 20 Title I Regular (201) 03/30/2022 3024053248 H6304310 4310 - Title I 7,579.12 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260533 4701 01 20223 21 ESSER II 03/30/2022 3024053248 H6304977 ESSER II 1,525.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260535 4701 01 20223 21 ESSER III - ARP 03/30/2022 3024053248 H6304974 ESSER III 2,930.64 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260534 4701 01 20223 21 ESSER III - ARP 03/30/2022 3024053248 H6304974 ESSER III 6,199.09 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260536 4701 01 20223 21 ESSER III - ARP 03/30/2022 3024053248 H6304974 ESSER III 120,983.19 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260541 4701 01 20223 21 Title II Supporting Effective Ins 03/30/2022 3024053248 H6304351 4351 - Improving Teacher Quality 1,000.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260540 4701 01 20223 21 Title II Supporting Effective Ins 03/30/2022 3024053248 H6304351 4351 - Improving Teacher Quality 8,584.85 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260548 4701 01 20223 21 Title IV SSAE (210) 03/30/2022 3024053248 H6304997 4997 - Title IV SSAE 9,087.80 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260547 4701 01 20223 21 Title IV SSAE (210) 03/30/2022 3024053248 H6304997 4997 - Title IV SSAE 26,355.40 7000097608 SOUTH CAROLINA PUBLIC CHARTER 260539 4701 01 20223 22 Title II Supporting Effective Ins 03/30/2022 3024053248 H6304351 4351 - Improving Teacher Quality 1,915.15 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 257,237.36 ** 1,727,513.26