South Texas College
Check Register
For Period 11/1/2016 To 11/30/2016
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
421 Lodging Associates LLP	Travel Out-of-State	11/29/2016	342.61
421 Lodging Associates LLP	Travel Out-of-State	11/29/2016	342.61
421 Lodging Associates LLP	Travel Out-of-State	11/29/2016	342.61
421 Lodging Associates LLP	Travel Out-of-State	11/29/2016	342.61
421 Lodging Associates LLP	Travel Out-of-State	11/29/2016	342.61
421 Lodging Associates LLP	Travel Out-of-State	11/29/2016	342.61
421 Lodging Associates LLP	Travel Out-of-State	11/29/2016	342.61
5 Star Embroidery	Deposits Held for Other-Outflow	11/10/2016	450.00
A & L Athletics	Repro & Print Services	11/17/2016	2,217.50
A Fast Delivery LLC	Purchased Contracted Services-Oper	11/3/2016	153.75
A Plus Alteration Repair	Purchased Contracted Services-Oper	11/22/2016	156.75
A Sign Language Company	Purchased Contracted Services-Oper	11/7/2016	190.00
Academy Sports Outdoors	Educational-Lab Parts/Supplies	11/17/2016	59.99
Academy Sports Outdoors	Educational-Lab Parts/Supplies	11/10/2016	79.99
Academy Sports Outdoors	Educational-Lab Parts/Supplies	11/10/2016	839.89
Academy Sports Outdoors	Educational-Lab Parts/Supplies	11/3/2016	899.89
Accreditation Commission for Education in Nursing	Accreditation Fees	11/28/2016	2,500.00
Addae Erasmus	Travel Advance	11/3/2016	417.88
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	11/16/2016	143.72
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	11/14/2016	208.74
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	11/10/2016	42.05
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	11/9/2016	250.79
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	11/1/2016	84.10
Admiral Linen and Uniform Service Inc	Other Fees & Charges	11/16/2016	3.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	11/14/2016	3.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	11/10/2016	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	11/9/2016	4.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	11/1/2016	3.00
Adorama Inc	Inv Furn & Equip $1,000 - $4,999.99	11/17/2016	1,770.85
Advance Auto Parts	Educational-Lab Parts/Supplies	11/22/2016	498.98
Aguirre Juancarlos	Travel-Mileage	11/10/2016	68.47
Aguirre Juancarlos	Travel-Incidental	11/17/2016	12.00
Aguirre Juancarlos	Travel In-State	11/17/2016	18.88
Aguirre Juancarlos	Travel Advance	11/27/2016	66.56
Ahmed Rasheeq	Purchased Contracted Services-Oper	11/17/2016	385.00
AIM Media Texas	Advertising Services	11/21/2016	2,483.50
AIM Media Texas	Advertising Services	11/22/2016	1,201.30
Airgas USA LLC	Educational-Lab Parts/Supplies	11/10/2016	94.18
Alamo Distribution LLC	Purchased Contracted Services-Oper	11/22/2016	36.00
Alamo Distribution LLC	Freight Delivery	11/22/2016	51.03
Alamo Distribution LLC	Freight Delivery	11/10/2016	18.00
Alamo Distribution LLC	Freight Delivery	11/3/2016	36.00
Alamo Distribution LLC	Educational-Lab Parts/Supplies	11/22/2016	2,910.59
Alamo Distribution LLC	Educational-Lab Parts/Supplies	11/17/2016	551.02
Alamo Distribution LLC	Educational-Lab Parts/Supplies	11/10/2016	1,550.39
Alamo Distribution LLC	Educational-Lab Parts/Supplies	11/3/2016	4,988.13
Aleman Lisa	Travel-Mileage	11/10/2016	68.52
Aleman Lisa	Deposits Held for Other-Outflow	11/22/2016	144.65
Aleman Lisa	Deposits Held for Other-Outflow	11/3/2016	32.48
Allen Benjamin	Travel Advance	11/3/2016	368.20
Allied Fire Protection SA LP	M&R Buildings/Improvements	11/8/2016	1,535.00
Aloft Dallas Downtown	Travel In-State	11/7/2016	382.59
Alonso Maria	Travel-Mileage	11/17/2016	404.24
Alonso Maria	Travel In-State	11/3/2016	48.00
Alvarado Aaron	Travel-Mileage	11/17/2016	246.57
American Assn for Respiratory Care	Membership Dues	11/11/2016	131.50
American Association of Museums	Membership Dues	11/9/2016	125.00
American Historical Assn	Registration Fees	11/18/2016	312.00
American Mathematical Assn of Two Year Colleges	Registration Fees	11/4/2016	513.00
American Mental Health Counselors Assn	Registration Fees	11/23/2016	499.00
American Philosophical Assn	Registration Fees	11/18/2016	110.00
American Physical Therapy Assn	Accreditation Fees	11/23/2016	4,000.00
American Red Cross Health & Safety Services	Deposits Held for Other-Outflow	11/3/2016	587.00
American Society of Health System Pharmacists	Membership Dues	11/23/2016	315.00
American Society of Health System Pharmacists	Accreditation Fees	11/11/2016	2,500.00
AMP Personnel Services LLC	Temporary Services	11/22/2016	479.60
Anabeth Molina Cordova	Honorariums	11/17/2016	150.00
Antonio Strad Violin	M&R Furnish & Equipment	11/17/2016	283.24
Anzaldua Robert	Travel-Incidental	11/22/2016	12.00
Anzaldua Robert	Travel In-State	11/22/2016	18.88
Armadillo Clay & Supplies	Freight Delivery	11/2/2016	198.57
Armadillo Clay & Supplies	Educational-Lab Parts/Supplies	11/18/2016	48.56
Armadillo Clay & Supplies	Educational-Classroom Part/Supplies	11/18/2016	1,108.02
Armadillo Clay & Supplies	Educational-Classroom Part/Supplies	11/2/2016	1,048.17
Arrambide Alira	Travel-Mileage	11/22/2016	38.88
Arrambide Alira	Travel-Mileage	11/3/2016	77.76
Arredondo Enrique	Travel Advance	11/10/2016	226.32
Arturo's Bar & Grill LLC	Food Purchased	11/22/2016	350.00
Assn of Nutrition & Foodservice Professionals	Other Fees & Charges	11/3/2016	250.00
Associated Plumbing Heating Cooling Contractors	Registration Fees	11/4/2016	95.00
Association for the Tutoring Profession	Membership Dues	11/11/2016	200.00
Association of Energy Engineers Inc	Membership Dues	11/7/2016	195.00
Association of Energy Engineers Inc	License Fees	11/7/2016	300.00
AT&T Corp	Phone Service	11/3/2016	0.96
AT&T Texas	Phone Service	11/3/2016	15,124.15
Atlanta Marriott Marquis	Travel Out-of-State	11/1/2016	692.08
Audio Visual Aids Corp	Cap FMVOE-Furn & Equip > $4,999.99	11/3/2016	9,399.00
Aurora Audio LLC	Registration Fees	11/17/2016	219.00
Authentic Promotions.com	Promo Items	11/1/2016	1,120.00
Avila Mayra	Travel In-State	11/10/2016	76.80
Ayala David	Travel-Mileage	11/17/2016	1,089.72
Ayala Kristina	Travel Advance	11/10/2016	151.04
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	11/22/2016	347.13
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	11/17/2016	233.95
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	11/10/2016	3,249.42
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	11/3/2016	921.90
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	11/27/2016	614.00
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	11/17/2016	51.00
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	11/10/2016	40.00
B&H Foto & Electronics Corp	M&R Computer Equipment	11/22/2016	178.19
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	11/22/2016	3,445.51
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	11/17/2016	4,677.63
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	11/10/2016	979.02
B&H Foto & Electronics Corp	Inv Comp Equip $1,000 - $4,999.99	11/22/2016	2,272.05
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	11/22/2016	237.68
B&H Foto & Electronics Corp	Freight Delivery	11/22/2016	13.68
B&H Foto & Electronics Corp	Freight Delivery	11/17/2016	99.00
B&H Foto & Electronics Corp	Freight Delivery	11/10/2016	59.61
B&H Foto & Electronics Corp	Freight Delivery	11/3/2016	191.99
B&H Foto & Electronics Corp	Educational-Classroom Part/Supplies	11/10/2016	781.75
B&H Foto & Electronics Corp	Consumables	11/22/2016	4.00
B&H Foto & Electronics Corp	Computer Supplies	11/3/2016	2,507.00
Baker & Taylor Inc	Other Fees & Charges	11/17/2016	4,835.52
Baker Distributing Company LLC	Inv Furn & Equip $1,000 - $4,999.99	11/22/2016	17,973.05
Balandrano Anabel	Travel In-State	11/3/2016	64.00
Balandrano Anabel	Travel Advance	11/3/2016	(51.20)
Balandrano Anabel	Fuels & Lubricants	11/3/2016	61.09
Balderaz Brenda	Travel-Mileage	11/3/2016	257.04
Balderaz Brenda	Travel In-State	11/3/2016	55.20
Ballinger L Patricia	Travel Advance	11/10/2016	89.68
Ballinger Robert	Travel Advance	11/10/2016	89.68
Bally's Las Vegas	Travel Out-of-State	11/11/2016	507.36
Bally's Las Vegas	Travel Out-of-State	11/11/2016	507.36
Banda Luis	Travel-Mileage	11/10/2016	108.00
Banda Luis	Travel Out-of-State	11/3/2016	138.24
Banda Luis	Travel In-State	11/10/2016	81.92
Barnes & Noble Booksellers Inc	Cap Library Books/Audio/Visual	11/17/2016	145.60
Barnes & Noble Booksellers Inc	Cap Library Books/Audio/Visual	11/10/2016	86.40
Barnes & Noble College Booksellers LLC	Books & Reference Materials	11/22/2016	337.05
Barnes & Noble College Booksellers LLC	Books & Reference Materials	11/10/2016	35.90
Barnes Karey	Travel In-State	11/3/2016	48.00
Barrera James	Travel-Incidental	11/17/2016	38.00
Barrera James	Travel Out-of-State	11/17/2016	1,317.71
Barrera James	Travel Advance	11/17/2016	(148.48)
Barrera James	Registration Fees	11/17/2016	205.00
Barrera James	Deposits Held for Other-Outflow	11/3/2016	100.00
Barron Amanda	Travel In-State	11/3/2016	117.76
Barron Meranda	Travel-Mileage	11/22/2016	200.88
Becerra Palomera Joaquin	Travel-Incidental	11/17/2016	78.00
Becerra Palomera Joaquin	Travel In-State	11/17/2016	33.04
Becerra Palomera Joaquin	Fuels & Lubricants	11/17/2016	68.24
Ben E Keith Foods	Food Purchased	11/22/2016	677.29
Ben E Keith Foods	Food Purchased	11/17/2016	848.02
Ben E Keith Foods	Food Purchased	11/10/2016	1,094.52
Ben E Keith Foods	Food Purchased	11/3/2016	556.91
Benavidez Rosario	Travel-Incidental	11/10/2016	736.66
Benavidez Rosario	Travel Out-of-State	11/10/2016	103.68
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	11/3/2016	136.00
Best Buy Business Advantage Account	Freight Delivery	11/3/2016	13.74
Betts Oil and Butane	Fuels & Lubricants	11/22/2016	33.00
Betts Oil and Butane	Fuels & Lubricants	11/17/2016	24.00
Bickerstaff Heath Delgado Acosta LLP	Legal Services	11/10/2016	4,714.50
Bimbo Bakeries USA Inc	Food Purchased	11/17/2016	135.75
Bimbo Bakeries USA Inc	Food Purchased	11/10/2016	94.59
Bimbo Bakeries USA Inc	Food Purchased	11/3/2016	158.97
Bischoff Margaretha	Travel-Incidental	11/17/2016	51.00
Bischoff Margaretha	Travel Out-of-State	11/17/2016	318.20
Bischoff Margaretha	Travel In-State	11/17/2016	344.54
Bischoff Margaretha	Travel Advance	11/17/2016	(290.56)
Bischoff Margaretha	Fuels & Lubricants	11/17/2016	7.27
Bita's Flower Shop	Freight Delivery	11/1/2016	5.00
Bita's Flower Shop	Consumables	11/1/2016	225.00
Blanco Cynthia	Travel-Mileage	11/3/2016	406.40
Blanco Cynthia	Travel In-State	11/3/2016	48.00
Blue Bell Creameries	Food Purchased	11/10/2016	111.30
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	11/22/2016	26,838.00
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	11/10/2016	36,027.02
Bowe George	Travel-Mileage	11/10/2016	190.08
Braune Dominic	Travel-Incidental	11/22/2016	73.50
Braune Dominic	Travel Out-of-State	11/22/2016	156.60
Braune Dominic	Travel Advance	11/22/2016	(125.28)
Braune Dominic	Travel Advance	11/3/2016	125.28
Braune Dominic	Registration Fees	11/22/2016	100.00
Bravo Monica	Travel-Mileage	11/3/2016	71.28
Broaddus & Associates Inc	Prgm Mgt Consultant  Services	11/17/2016	4,755.00
Broaddus & Associates Inc	Constr Consultant  Services	11/17/2016	78,327.47
Brustein & Manasevit PLLC	Registration Fees	11/18/2016	895.00
Brustein & Manasevit PLLC	Registration Fees	11/15/2016	895.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	11/21/2016	178.20
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	11/14/2016	59.40
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	11/7/2016	1,191.99
Burton Companies	Hardware/Materials/Parts/Supplies	11/3/2016	125.36
Burton Companies	Fuels & Lubricants	11/3/2016	141.70
Burton Companies	Educational-Lab Parts/Supplies	11/17/2016	773.25
Burton Companies	Educational-Lab Parts/Supplies	11/10/2016	64.37
Bush Supply	Hardware/Materials/Parts/Supplies	11/22/2016	238.00
Bush Supply	Hardware/Materials/Parts/Supplies	11/17/2016	812.54
Bush Supply	Hardware/Materials/Parts/Supplies	11/10/2016	39.20
Buster Lind Produce Inc	Food Purchased	11/10/2016	83.40
Buster Lind Produce Inc	Food Purchased	11/3/2016	60.15
C & S Safety Supply	Consumables	11/10/2016	500.94
California State University Northridge	License Fees	11/16/2016	1,795.00
Calmac Suites LTD	Rent Facilities	11/21/2016	227.81
Calmac Suites LTD	Purchased Contracted Services-Oper	11/21/2016	47.78
Calmac Suites LTD	Food Purchased	11/21/2016	210.60
Camarillo Rogelio	Travel-Incidental	11/3/2016	50.00
Camarillo Rogelio	Travel Out-of-State	11/3/2016	97.20
Camarillo Rogelio	Travel Advance	11/3/2016	(77.76)
Candelaria Christie	Travel-Incidental	11/17/2016	87.00
Candelaria Christie	Travel Out-of-State	11/17/2016	27.14
Cano Ramona	Travel Out-of-State	11/17/2016	264.96
Canon Financial Services Inc	Rent Copiers	11/7/2016	198.16
Canon Financial Services Inc	Rent Copiers	11/3/2016	1,755.12
Cantu Alina	Travel In-State	11/3/2016	64.00
Cantu Alina	Travel Advance	11/3/2016	(24.00)
Cantu Alina	Fuels & Lubricants	11/3/2016	40.39
Cantu Rosalinda	Travel-Incidental	11/22/2016	108.90
Cantu Rosalinda	Travel Out-of-State	11/22/2016	778.40
Cantu Rosalinda	Travel Advance	11/22/2016	(220.16)
Cantu Rosalinda	Travel Advance	11/3/2016	220.16
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	11/16/2016	4,452.14
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	11/3/2016	1,605.50
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	11/4/2016	1,345.50
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	11/3/2016	13,784.50
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	11/3/2016	551.00
Carolina Biological Supply Company	Educational-Classroom Part/Supplies	11/23/2016	33.75
Carolina Biological Supply Company	Educational-Classroom Part/Supplies	11/8/2016	20.25
Carolina Biological Supply Company	Educational-Classroom Part/Supplies	11/3/2016	1,570.51
Carpio Rosana	Travel Advance	11/10/2016	226.32
Carrasquero Sanchez Nelson	Travel-Mileage	11/10/2016	292.68
Carrasquero Sanchez Nelson	Travel In-State	11/10/2016	61.20
Carrier Enterprise LLC	Hardware/Materials/Parts/Supplies	11/10/2016	50.13
Carrier Enterprise LLC	Freight Delivery	11/10/2016	25.00
Carrier Enterprise LLC	Educational-Lab Parts/Supplies	11/3/2016	231.52
Carrillo Lillian	Travel-Mileage	11/10/2016	51.84
Castaneda Leonardo	Travel In-State	11/3/2016	10.80
Castillo Clarissa	Travel-Incidental	11/3/2016	110.00
Castillo Clarissa	Travel In-State	11/3/2016	75.00
Castillo Clarissa	Travel Advance	11/3/2016	(60.00)
Catch the Next Inc	Purchased Contracted Services-Oper	11/3/2016	8,466.66
Cavallo Energy Texas LLC	Electricity	11/10/2016	25,188.85
Cavallo Energy Texas LLC	Electricity	11/3/2016	232,430.07
Cavazos Rebecca	Other Fees & Charges	11/17/2016	73.50
Cazares David	Travel-Mileage	11/10/2016	75.60
CDW Government	Telecom Parts/supplies	11/22/2016	165.57
CDW Government	Telecom Parts/supplies	11/17/2016	530.22
CDW Government	Office Supplies	11/22/2016	323.76
CDW Government	Office Supplies	11/3/2016	393.41
CDW Government	Non Inv Furni & Equip $0 - $999.99	11/22/2016	856.32
CDW Government	Non Inv Furni & Equip $0 - $999.99	11/17/2016	830.25
CDW Government	Non Inv Furni & Equip $0 - $999.99	11/10/2016	2,090.40
CDW Government	Non Inv Furni & Equip $0 - $999.99	11/3/2016	1,734.00
CDW Government	Non Inv Computer Equip $0 - $999.99	11/22/2016	61.54
CDW Government	Non Inv Computer Equip $0 - $999.99	11/17/2016	260.18
CDW Government	Non Inv Computer Equip $0 - $999.99	11/10/2016	4,312.25
CDW Government	Non Inv Computer Equip $0 - $999.99	11/3/2016	1,731.28
CDW Government	M&R Computer Equipment	11/3/2016	332.26
CDW Government	Inv Furn & Equip $1,000 - $4,999.99	11/17/2016	34,200.00
CDW Government	Inv Furn & Equip $1,000 - $4,999.99	11/3/2016	3,120.00
CDW Government	Hardware/Materials/Parts/Supplies	11/17/2016	244.00
CDW Government	Freight Delivery	11/17/2016	20.01
CDW Government	Computer Supplies	11/22/2016	682.60
CDW Government	Computer Supplies	11/17/2016	781.48
CDW Government	Computer Supplies	11/10/2016	816.43
CDW Government	Computer Supplies	11/3/2016	294.71
Cengage Learning Inc	Cap Library Books/Audio/Visual	11/10/2016	3,691.66
Centerplate	Food Purchased	11/1/2016	7,081.87
Champions Machine Tool Sales Inc	M&R Furnish & Equipment	11/22/2016	1,590.17
Channing Bete Company Inc	Educational-Classroom Part/Supplies	11/3/2016	476.92
Channing Bete Company Inc	Books & Reference Materials	11/3/2016	642.86
Chapa Fernando	Travel Out-of-State	11/22/2016	264.96
Chapa Yvonne	Travel-Mileage	11/3/2016	391.93
Chaput Kyle	Travel In-State	11/3/2016	230.10
Chaput Kyle	Registration Fees	11/3/2016	150.00
Chaput Kyle	Membership Dues	11/3/2016	30.00
Chaput Kyle	Fuels & Lubricants	11/3/2016	115.45
Charles-Garza Sandra	Travel-Incidental	11/17/2016	86.66
Charles-Garza Sandra	Travel In-State	11/17/2016	34.22
Chemglass Life Sciences LLC	Freight Delivery	11/8/2016	25.35
Chemglass Life Sciences LLC	Freight Delivery	11/7/2016	42.27
Chemglass Life Sciences LLC	Educational-Lab Parts/Supplies	11/8/2016	1,253.85
Chemglass Life Sciences LLC	Educational-Lab Parts/Supplies	11/7/2016	1,242.24
Chew Melendez Selfa	Honorariums	11/10/2016	1,500.00
Chief Supply Corporation Inc	Weapon Accessories	11/17/2016	380.00
Chief Supply Corporation Inc	Weapon Accessories	11/3/2016	5,755.20
Chief Supply Corporation Inc	Freight Delivery	11/17/2016	65.00
Chief Supply Corporation Inc	Freight Delivery	11/3/2016	100.00
Cindy Boudloche Trustee	Legal Judgements	11/27/2016	675.00
City of Alton	Registration Fees	11/17/2016	1,500.00
City of McAllen	Water, Sewer & Garbage	11/17/2016	14,384.54
City of McAllen	Water, Sewer & Garbage	11/3/2016	4,992.59
City of McAllen	Other Fees & Charges	11/3/2016	50.00
City of Rio Grande City	Water, Sewer & Garbage	11/10/2016	17,074.88
City of Weslaco	Water, Sewer & Garbage	11/17/2016	4,670.28
City of Weslaco	Water, Sewer & Garbage	11/3/2016	158.16
CoHEsion	Registration Fees	11/4/2016	399.00
College Art Assn	Membership Dues	11/21/2016	660.00
Collins Darlene	Purchased Contracted Services-Oper	11/3/2016	960.00
Collins Michael	Purchased Contracted Services-Oper	11/22/2016	360.00
Comfort Inn & Suites	Travel In-State	11/21/2016	461.38
Commission on Accreditation for Health Informatics	Accreditation Fees	11/27/2016	2,500.00
Community College Baccalaureate Assn	Membership Dues	11/16/2016	500.00
Complete Book and Media Supply LLC	Freight Delivery	11/22/2016	135.00
Complete Book and Media Supply LLC	Freight Delivery	11/10/2016	230.00
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	11/22/2016	2,473.71
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	11/10/2016	450.23
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	11/3/2016	59.69
Complete Book and Media Supply LLC	Books & Reference Materials	11/22/2016	1,063.92
Complete Book and Media Supply LLC	Books & Reference Materials	11/10/2016	982.22
Computer Security Products Inc	Office Supplies	11/17/2016	367.99
Computer Security Products Inc	Freight Delivery	11/17/2016	16.00
Confetti Unlimited Inc	Freight Delivery	11/3/2016	35.00
Confetti Unlimited Inc	Educational-Testing & Graduation	11/3/2016	4,906.00
Continental Plumbing Services	M&R Buildings/Improvements	11/17/2016	4,120.00
Contreras Graciel	Deposits Held for Other-Outflow	11/10/2016	300.00
Copy Graphics Inc	M&R Computer Equipment	11/3/2016	105.00
Copy Plus LLC	Educational-Testing & Graduation	11/7/2016	77.00
CopyZone	Repro & Print Services	11/21/2016	219.90
CopyZone	Repro & Print Services	11/10/2016	273.00
CopyZone	Repro & Print Services	11/9/2016	255.00
CopyZone	Repro & Print Services	11/1/2016	653.45
Core Business Solutions Inc	M&R Computer Equipment	11/22/2016	112.50
Coria Alberto	Travel In-State	11/3/2016	1,295.36
Coria Alberto	Fuels & Lubricants	11/22/2016	101.20
Coria Alberto	Deposits Held for Other-Outflow	11/22/2016	64.00
Cornerstone Catering	Rent Equipment	11/3/2016	170.00
Cornerstone Catering	Purchased Contracted Services-Oper	11/3/2016	305.83
Cornerstone Catering	Food Purchased	11/3/2016	1,529.15
Corporate Strategies by SkillPath	Honorariums	11/17/2016	7,950.00
Corrales Sergio	Travel In-State	11/10/2016	33.04
Country Inn Suites Austin	Travel In-State	11/11/2016	139.52
Courtyard Lufkin	Travel In-State	11/2/2016	127.33
CPR Services	License Fees	11/22/2016	200.00
CPR Services	License Fees	11/3/2016	3,600.00
CPR Services	Educational-Classroom Part/Supplies	11/3/2016	64.00
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	11/22/2016	5,451.30
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	11/3/2016	1,495.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	11/17/2016	578.42
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	11/10/2016	529.74
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	11/3/2016	190.70
Creative Imaging LLC	Record Retention & Destruction Svcs	11/8/2016	294.00
Crowne Plaza Downtown Dallas	Travel In-State	11/2/2016	1,474.90
Cuellar Higinio	Purchased Contracted Services-Oper	11/10/2016	1,200.00
Cuellar Rosa	Travel-Incidental	11/10/2016	30.00
Cuellar Rosa	Travel Out-of-State	11/10/2016	47.20
Cuellar Yvette	Unclaimed - Employee	11/22/2016	28.05
Cuestas Juan	Performance Apparel	11/3/2016	1,216.00
Culligan Water of the Rio Grande Valley	Purchased Contracted Services-Oper	11/10/2016	130.00
Cynmar LLC	Freight Delivery	11/7/2016	232.38
Cynmar LLC	Educational-Lab Parts/Supplies	11/7/2016	948.55
D Tronics LTD	M&R Vehicles	11/17/2016	189.99
D Wilson Construction Company	Constr Improve Land	11/22/2016	53,689.97
D Wilson Construction Company	Constr Buildings	11/22/2016	1,252,409.73
Dahill	Rent Copiers	11/29/2016	2,626.70
Dahill	Rent Copiers	11/10/2016	593.64
Dahill	Rent Copiers	11/9/2016	59.00
Dahill	Rent Copiers	11/7/2016	88.80
Dahill	Rent Copiers	11/1/2016	5,913.92
Dahill	Rent Copiers	11/17/2016	1,420.36
Dahill	Rent Copiers	11/10/2016	7,162.20
Dahill	Rent Copiers	11/3/2016	1,687.00
Dalida Gwen	Travel In-State	11/10/2016	33.04
Dannenbaum Engineering Corporation	Architect/Engineering Services	11/10/2016	370.06
Datawatch Corporation Inc	M&R Software	11/10/2016	2,762.88
Davis Kelli	Travel In-State	11/10/2016	13.80
De La Cerda Juan	Purchased Contracted Services-Oper	11/17/2016	816.00
De La Cerda Sylvia	Purchased Contracted Services-Oper	11/3/2016	600.00
De La Cruz Josue	Travel In-State	11/10/2016	10.80
De La Cruz Josue	Travel In-State	11/3/2016	48.00
De La Fuente Andrew	Travel In-State	11/17/2016	64.00
De La Fuente Andrew	Travel Advance	11/17/2016	(24.00)
De La Garza Marco	Travel In-State	11/3/2016	10.80
De La Garza Ricardo	Travel In-State	11/10/2016	4.20
De La Pena Raul	Travel In-State	11/17/2016	236.80
De La Pena Raul	Travel Advance	11/17/2016	(189.44)
De La Pena Raul	Fuels & Lubricants	11/17/2016	28.40
De La Rosa Olivia	Travel-Mileage	11/17/2016	137.16
De Leon Rebecca	Travel In-State	11/10/2016	51.20
De Leon Rebecca	Travel In-State	11/3/2016	10.80
De Leon Roy	Travel-Incidental	11/17/2016	137.00
De Leon Roy	Travel Out-of-State	11/17/2016	30.72
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	11/3/2016	274.58
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	11/1/2016	66.45
Deere & Company	Cap FMVOE-Vehicles > $4,999.99	11/21/2016	40,914.60
Delgado Jovonne	Deposits Held for Other-Outflow	11/10/2016	153.50
Delgado Shevawne	Travel In-State	11/22/2016	33.28
Delgado Shevawne	Travel In-State	11/10/2016	133.12
Delia's	Food Purchased	11/22/2016	319.60
Delia's	Food Purchased	11/3/2016	121.05
Dell Financial Services LLC	M&R Software	11/22/2016	142,236.98
Dell Marketing LP	Purchased Contracted Services-Oper	11/3/2016	10,500.00
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	11/3/2016	19.99
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	11/27/2016	207.99
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	11/22/2016	2,467.13
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	11/17/2016	217.98
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	11/10/2016	2,140.16
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	11/3/2016	10,930.21
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	11/10/2016	4,099.27
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	11/3/2016	4,720.82
Dell Marketing LP	Computer Supplies	11/17/2016	2,235.09
Dell Marketing LP	Computer Supplies	11/10/2016	554.89
Dell Marketing LP	Computer Supplies	11/3/2016	2,944.41
Dell Marketing LP	Cap FMVOE-Computer Equip >$4,999.99	11/3/2016	7,982.37
Demco Inc	Office Supplies	11/8/2016	29.51
Demco Inc	Non Inv Furni & Equip $0 - $999.99	11/11/2016	984.40
Demco Inc	Non Inv Furni & Equip $0 - $999.99	11/8/2016	745.38
Department of Assistive and Rehabilitative Services	Due to 3rd Parties	11/17/2016	477.00
Devin Distributing & Packaging Inc	Consumables	11/17/2016	786.91
Devin Distributing & Packaging Inc	Consumables	11/10/2016	754.58
Devin Distributing & Packaging Inc	Consumables	11/3/2016	1,203.17
Documentary Educational Resources Inc	Cap Library Books/Audio/Visual	11/29/2016	330.00
Domine Catering LLC	Food Purchased	11/3/2016	50.00
Door Control Services Inc	M&R Buildings/Improvements	11/11/2016	2,555.49
Door Control Services Inc	M&R Buildings/Improvements	11/7/2016	187.50
Double Tree Campbell Centre Hotel	Travel In-State	11/30/2016	148.59
Double Tree Campbell Centre Hotel	Travel In-State	11/30/2016	148.59
Double Tree Campbell Centre Hotel	Travel In-State	11/30/2016	297.18
DoubleTree Hotel	Travel In-State	11/7/2016	2,118.60
Doubletree Hotel Austin	Travel In-State	11/10/2016	391.81
Doubletree Suites by Hilton Austin	Travel In-State	11/29/2016	185.51
Drafting Equipment Warehouse	Freight Delivery	11/22/2016	14.95
Drafting Equipment Warehouse	Educational-Classroom Part/Supplies	11/22/2016	343.20
DRC CTB	Freight Delivery	11/10/2016	39.36
DRC CTB	Educational-Testing & Graduation	11/10/2016	1,051.05
Duo Security Inc	Non Inv Software License $0-$999.99	11/3/2016	6,300.00
Dynamism Inc	Inv Comp Equip $1,000 - $4,999.99	11/17/2016	3,250.35
EAN Holdings LLC	Travel-Car Rental	11/17/2016	311.33
EAN Holdings LLC	Travel-Car Rental	11/10/2016	886.61
EAN Holdings LLC	Travel-Car Rental	11/3/2016	730.57
Early Start Child Care Development Center	Child Care Services	11/17/2016	378.00
Easter Seals Rio Grande Valley	Sponsorships	11/1/2016	1,200.00
EBSCO Information Services	Subscriptions	11/8/2016	16,271.00
EBSCO Information Services	Subscriptions	11/1/2016	7,125.00
EBSCO Information Services	Cap Library Books/Audio/Visual	11/8/2016	157.90
Econ Group LLC	Constr Buildings	11/22/2016	278,877.25
Edinburg Conference Center at Renaissance	Deposits Held for Other-Outflow	11/17/2016	1,918.00
EI Fire & Safety Inc	Purchased Contracted Services-Oper	11/21/2016	1,300.00
El Shaddai International Christian Center	Child Care Services	11/17/2016	756.00
Ellucian Company LP	Consultant Services-Computer	11/22/2016	2,057.00
Ellucian Company LP	Consultant Services-Computer	11/17/2016	3,786.75
Ellucian Company LP	Consultant Services-Computer	11/10/2016	32,740.25
Ellucian Company LP	Consultant Services-Computer	11/3/2016	3,740.00
Elsevier Inc	Deposits Held for Other-Outflow	11/22/2016	8,591.00
Elsevier Inc	Deposits Held for Other-Outflow	11/10/2016	363.00
Embassy Suites Dallas Lovefield	Travel In-State	11/21/2016	118.96
Embassy Suites Houston Energy Corridor	Travel-Student-In-State	11/15/2016	4,115.88
EMSI	Registration Fees	11/22/2016	700.00
England Gregory	Travel-Mileage	11/17/2016	40.18
Epstein Educational Enterprises	Freight Delivery	11/21/2016	15.00
Epstein Educational Enterprises	Educational-Testing & Graduation	11/21/2016	115.00
ERO International LLP	Constr Architect/Engineering Svcs	11/3/2016	11,412.50
Escamilla Ileana	Purchased Contracted Services-Oper	11/3/2016	1,200.00
Esguerra Elmer	Travel-Mileage	11/17/2016	477.36
Esmaeili Ali	Travel-Mileage	11/22/2016	125.50
Esmaeili Ali	Travel-Incidental	11/17/2016	98.00
Esmaeili Ali	Travel Out-of-State	11/17/2016	28.98
Esmaeili Ali	Travel In-State	11/10/2016	13.80
Esmaeili Ali	Travel Advance	11/10/2016	51.20
Exemplis LLC	Purchased Contracted Services-Oper	11/11/2016	100.00
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	11/11/2016	1,387.36
Express Employment Professionals	Temporary Services	11/22/2016	757.62
Express Employment Professionals	Temporary Services	11/17/2016	537.68
Express Employment Professionals	Temporary Services	11/3/2016	458.85
Factory Store LLC	Uniforms	11/10/2016	259.90
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	11/21/2016	398.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	11/21/2016	485.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	11/15/2016	77.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	11/8/2016	65.00
Farias Graciela	Travel-Incidental	11/17/2016	176.90
Farias Graciela	Travel-Incidental	11/10/2016	204.00
Farias Graciela	Travel Out-of-State	11/17/2016	52.48
Farias Graciela	Travel Out-of-State	11/10/2016	48.30
Fastenal Company	Educational-Lab Parts/Supplies	11/23/2016	322.56
Fastenal Company	Educational-Lab Parts/Supplies	11/7/2016	80.68
Fastenal Company	Educational-Lab Parts/Supplies	11/1/2016	458.73
Fastsigns	Repro & Print Services	11/17/2016	333.00
Federal Express Corporation	Postage	11/22/2016	204.60
Federal Express Corporation	Postage	11/17/2016	130.85
Federal Express Corporation	Postage	11/10/2016	124.04
Federal Express Corporation	Postage	11/3/2016	98.11
FedEx Office	Repro & Print Services	11/22/2016	220.00
FedEx Office	Repro & Print Services	11/17/2016	222.06
FedEx Office	Repro & Print Services	11/10/2016	3,219.80
FedEx Office	Repro & Print Services	11/3/2016	887.14
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	11/21/2016	650.00
Festo Didactic Inc	Freight Delivery	11/22/2016	-
Festo Didactic Inc	Cap FMVOE-Software Licen >$4,999.99	11/22/2016	11,088.00
Festo Didactic Inc	Cap FMVOE-Furn & Equip > $4,999.99	11/22/2016	18,838.00
Festo Didactic Inc	Cap FMVOE-Furn & Equip > $4,999.99	11/4/2016	38,442.90
Festo Didactic Inc	Books & Reference Materials	11/4/2016	558.70
Firestone Complete Auto Care	M&R Vehicles	11/22/2016	150.63
Firestone Complete Auto Care	M&R Vehicles	11/17/2016	495.25
Firestone Complete Auto Care	M&R Vehicles	11/10/2016	7.00
Firestone Complete Auto Care	M&R Vehicles	11/3/2016	563.72
First Born Productions LLC	Educational-Testing & Graduation	11/10/2016	6,250.00
Fisher Scientific Company LLC	Inv Furn & Equip $1,000 - $4,999.99	11/1/2016	5,811.75
Fisher Scientific Company LLC	Freight Delivery	11/1/2016	150.00
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	11/1/2016	39.13
Fleet Solutions LLC	M&R Vehicles	11/15/2016	7.00
Fleet Solutions LLC	M&R Vehicles	11/7/2016	330.15
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	11/21/2016	200.12
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	11/4/2016	267.12
Flinn Scientific Inc	Educational-Lab Parts/Supplies	11/28/2016	1,481.86
Flinn Scientific Inc	Educational-Lab Parts/Supplies	11/21/2016	762.95
Flinn Scientific Inc	Educational-Lab Parts/Supplies	11/14/2016	635.97
Flinn Scientific Inc	Educational-Lab Parts/Supplies	11/4/2016	343.44
Frances Manuela	Purchased Contracted Services-Oper	11/3/2016	1,800.00
Franz James	Travel In-State	11/10/2016	33.04
Fred Pryor Seminars CareerTrack	Freight Delivery	11/21/2016	10.95
Fred Pryor Seminars CareerTrack	Books & Reference Materials	11/21/2016	149.00
Freeman David	Deposits Held for Other-Outflow	11/17/2016	210.34
Frontier Communications of Texas	Phone Service	11/16/2016	73.82
Frontier Communications of Texas	Phone Service	11/16/2016	6,391.21
Fuentes Andrea	Travel-Incidental	11/22/2016	50.00
Fuentes Andrea	Travel Out-of-State	11/22/2016	813.40
Fuentes Andrea	Travel Advance	11/22/2016	(220.16)
Fuentes Andrea	Travel Advance	11/3/2016	220.16
Fuentes Andrea	Registration Fees	11/22/2016	270.00
Fuentes Andrea	Membership Dues	11/22/2016	170.00
Full Compass Systems LTD	Non Inv Computer Equip $0 - $999.99	11/17/2016	268.40
Full Compass Systems LTD	Freight Delivery	11/17/2016	10.00
Galeton	Hardware/Materials/Parts/Supplies	11/11/2016	131.25
Galindo Jose	Travel-Mileage	11/22/2016	51.84
Gallegos Israel	Travel-Mileage	11/27/2016	393.66
Gamez Valerie	Travel-Incidental	11/17/2016	39.00
Gamez Valerie	Travel Out-of-State	11/17/2016	39.68
Gamez Valerie	Travel In-State	11/10/2016	13.80
Gamez Valerie	Fuels & Lubricants	11/10/2016	60.56
Garcia Arlene	Travel-Incidental	11/17/2016	50.00
Garcia Arlene	Travel In-State	11/17/2016	23.60
Garcia Caleb	Purchased Contracted Services-Oper	11/3/2016	600.00
Garcia Connie	Purchased Contracted Services-Oper	11/3/2016	2,200.00
Garcia Jacinta	Travel Advance	11/22/2016	117.76
Garcia Jessica	Travel-Incidental	11/17/2016	18.00
Garcia Jessica	Travel In-State	11/17/2016	15.34
Garcia Jessica	Fuels & Lubricants	11/17/2016	65.11
Garcia Jessica	Deposits Held for Other-Outflow	11/22/2016	522.25
Garcia Jessica	Deposits Held for Other-Outflow	11/17/2016	25.00
Garcia Jessica	Deposits Held for Other-Outflow	11/10/2016	231.01
Garcia Jessica	Deposits Held for Other-Outflow	11/3/2016	15.00
Garcia Leonel	Registration Fees	11/10/2016	25.00
Garcia Mariadelcarmen	Travel Advance	11/3/2016	57.46
Garcia Martinez Francisco	Travel In-State	11/10/2016	33.04
Garcia Miguel	Travel In-State	11/3/2016	77.52
Garcia Yesenia	Travel Out-of-State	11/17/2016	264.96
Garza Evangelina	Purchased Contracted Services-Oper	11/3/2016	1,200.00
Garza Ronnie	Purchased Contracted Services-Oper	11/3/2016	1,800.00
Garza Victor	Travel In-State	11/10/2016	17.70
Gateway Printing and Office Supply Inc	Telecom Parts/supplies	11/17/2016	7.49
Gateway Printing and Office Supply Inc	Repro & Print Services	11/17/2016	3,910.77
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	11/22/2016	220.00
Gateway Printing and Office Supply Inc	Office Supplies	11/22/2016	2,305.46
Gateway Printing and Office Supply Inc	Office Supplies	11/17/2016	22,186.19
Gateway Printing and Office Supply Inc	Office Supplies	11/3/2016	5,996.13
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	11/22/2016	28.99
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	11/17/2016	1,927.18
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	11/3/2016	1,260.29
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	11/17/2016	706.18
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	11/3/2016	39.79
Gateway Printing and Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	11/22/2016	6,704.64
Gateway Printing and Office Supply Inc	Fuels & Lubricants	11/17/2016	16.72
Gateway Printing and Office Supply Inc	Educational-Lab Parts/Supplies	11/3/2016	166.48
Gateway Printing and Office Supply Inc	Computer Supplies	11/17/2016	4,803.19
Gateway Printing and Office Supply Inc	Computer Supplies	11/3/2016	573.60
Gaytan Juan	Travel Advance	11/3/2016	8.53
GBC	Office Supplies	11/7/2016	72.78
GBC	Freight Delivery	11/7/2016	12.86
Gemaire Distributors LLC	Educational-Lab Parts/Supplies	11/3/2016	774.29
Generations Academy LLC	Child Care Services	11/17/2016	378.00
Genesis Learning Center	Child Care Services	11/3/2016	360.00
Global Equipment Co Inc	Non Inv Furni & Equip $0 - $999.99	11/2/2016	495.80
Global Equipment Co Inc	Freight Delivery	11/2/2016	141.47
Global Knowledge Training LLC	Consultant Services	11/9/2016	16,950.00
Glogster EC Inc	Inv Software Licen $1,000-$4,999.99	11/14/2016	5,050.00
Godinez Robert	Travel-Mileage	11/10/2016	318.17
Godinez Robert	Travel-Mileage	11/3/2016	355.32
Godinez Robert	Travel In-State	11/3/2016	40.80
Gomez Alicia	Travel-Incidental	11/17/2016	120.80
Gomez Alicia	Travel Out-of-State	11/17/2016	29.44
Gonzalez Angela	Travel Out-of-State	11/22/2016	264.96
Gonzalez Blanca	Travel-Mileage	11/27/2016	34.78
Gonzalez Jessica	Travel Advance	11/10/2016	150.48
Gonzalez Jose	Travel-Incidental	11/22/2016	89.89
Gonzalez Jose	Travel-Incidental	11/17/2016	113.91
Gonzalez Jose	Travel Out-of-State	11/22/2016	66.56
Gonzalez Jose	Travel Out-of-State	11/17/2016	33.28
Gonzalez Nancy	Travel Advance	11/10/2016	51.20
Gonzalez Nicolas	Travel-Mileage	11/17/2016	120.96
Gonzalez Roberto	Travel-Mileage	11/17/2016	340.20
Gonzalez Roberto	Travel-Mileage	11/10/2016	519.20
Gonzalez Victor	Travel-Incidental	11/17/2016	46.00
Gonzalez Victor	Travel-Incidental	11/10/2016	48.00
Gonzalez Victor	Travel In-State	11/17/2016	10.80
Gonzalez Victor	Travel In-State	11/10/2016	30.68
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	11/22/2016	1,032.50
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	11/1/2016	165.00
Gopher Sport	Educational-Classroom Part/Supplies	11/22/2016	34.95
GovConnection Inc	Non Inv Furni & Equip $0 - $999.99	11/3/2016	244.37
GovConnection Inc	Non Inv Computer Equip $0 - $999.99	11/17/2016	143.00
GovConnection Inc	Educational-Classroom Part/Supplies	11/17/2016	2,040.00
Government Finance Officers Assn	Registration Fees	11/1/2016	45.00
Grand Hyatt Denver	Travel Out-of-State	11/21/2016	682.76
Grimes Lee	Travel In-State	11/10/2016	13.80
Guardian Medical Products LLC	Educational-Lab Parts/Supplies	11/1/2016	1,919.40
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	11/3/2016	1,064.00
Gulf Coast Paper Co	Janitorial Supplies	11/17/2016	812.95
Gulf Coast Paper Co	Janitorial Supplies	11/15/2016	3,928.69
Gulf Coast Paper Co	Janitorial Supplies	11/8/2016	3,093.19
Gutierrez Saida	Travel In-State	11/3/2016	93.84
Halff Associates Inc	Constr Architect/Engineering Svcs	11/22/2016	3,014.00
Halff Associates Inc	Constr Architect/Engineering Svcs	11/10/2016	6,467.20
Halff Associates Inc	Constr Architect/Engineering Svcs	11/10/2016	43,407.00
Halff Associates Inc	Architect/Engineering Services	11/3/2016	4,064.16
Hampden Engineering Corp	Inv Furn & Equip $1,000 - $4,999.99	11/9/2016	20,688.00
Hampton Inn & Suites	Travel In-State	11/28/2016	381.47
Hansen Erica	Travel-Mileage	11/17/2016	114.48
Hansen Erica	Travel In-State	11/3/2016	48.00
Haske Joseph	Travel Advance	11/3/2016	127.44
HD Supply Waterworks Ltd	Non Inv Furni & Equip $0 - $999.99	11/21/2016	182.06
HEB Grocery Company LP	Food Purchased	11/17/2016	1,005.93
HEB Grocery Company LP	Food Purchased	11/10/2016	783.00
HEB Grocery Company LP	Food Purchased	11/3/2016	973.29
HEB Grocery Company LP	Educational-Lab Parts/Supplies	11/17/2016	57.51
HEB Grocery Company LP	Educational-Food Purchases	11/17/2016	19.81
HEB Grocery Company LP	Educational-Food Purchases	11/10/2016	375.68
HEB Grocery Company LP	Educational-Food Purchases	11/3/2016	23.76
HEB Grocery Company LP	Educational-Classroom Part/Supplies	11/17/2016	50.36
HEB Grocery Company LP	Consumables	11/17/2016	332.07
HEB Grocery Company LP	Consumables	11/10/2016	89.09
HEB Grocery Company LP	Consumables	11/3/2016	64.01
Hebbard Matthew	Travel-Mileage	11/3/2016	254.88
Hebbard Matthew	Travel In-State	11/3/2016	76.80
Henry Schein Inc	Non Inv Furni & Equip $0 - $999.99	11/4/2016	338.00
Hernandez Diana	Travel-Mileage	11/3/2016	255.96
Hernandez Diana	Travel In-State	11/10/2016	199.86
Hernandez Diana	Travel In-State	11/3/2016	87.04
Hernandez Diana	Fuels & Lubricants	11/10/2016	65.51
Hernandez Eduardo	Honorariums	11/3/2016	3,250.00
Hernandez Elizabeth	Travel-Mileage	11/17/2016	210.60
Hernandez Elizabeth	Travel In-State	11/17/2016	18.88
Hernandez Miranda	Parking Permit Refunds - SSI	11/17/2016	25.00
Hernandez Pablo	Travel In-State	11/3/2016	36.00
Hewlett Packard Enterprise Company	M&R Computer Equipment	11/3/2016	1,186.44
Hilton Americas Houston	Travel In-State	11/29/2016	149.85
Hilton Garden Inn	Travel In-State	11/28/2016	86.80
Hilton Garden Inn New Braunfels	Travel Out-of-State	11/7/2016	202.23
Hilton Garden Inn OHare	Travel Out-of-State	11/22/2016	420.66
Hinojosa Maricruz	Travel-Mileage	11/22/2016	36.83
Hinojosa Maricruz	Travel-Mileage	11/10/2016	88.66
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	11/10/2016	200.16
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	11/3/2016	83.60
Hobby Lobby Stores Inc	Consumables	11/17/2016	5.57
Hobby Lobby Stores Inc	Consumables	11/10/2016	514.43
Hobby Lobby Stores Inc	Consumables	11/3/2016	96.81
Hobsons Inc	Purchased Contracted Services-Oper	11/3/2016	114,424.20
Holt CAT	M&R Buildings/Improvements	11/2/2016	4,607.97
Holt CAT	Inv Furn & Equip $1,000 - $4,999.99	11/15/2016	2,023.74
Holt CAT	Educational-Lab Parts/Supplies	11/8/2016	47.64
Homewood Suites by Hilton McAllen	Consultant travel expenditures	11/2/2016	237.62
Homewood Suites by Hilton McAllen	Consultant travel expenditures	11/1/2016	237.62
Honeys Little Bees Learning Center	Child Care Services	11/17/2016	96.00
Houston Museum of Natural Science	Travel-Student-In-State	11/21/2016	280.00
Houston Zoo Inc	Travel-Student-In-State	11/21/2016	525.00
Houston Zoo Inc	Freight Delivery	11/21/2016	10.00
HPT TRS IHG 2 Inc	Travel Out-of-State	11/7/2016	861.78
Hyatt Regency Louisville	Travel Out-of-State	11/4/2016	515.35
Hyatt Regency New Orleans	Travel Out-of-State	11/29/2016	822.24
Hyatt Regency San Antonio	Travel In-State	11/11/2016	881.57
Hyatt Regency San Antonio	Travel In-State	11/2/2016	881.57
Hyatt Regency San Antonio	Travel In-State	11/1/2016	440.79
Hyatt Regency San Antonio	Travel In-State	11/1/2016	440.79
IdentiSys Inc	Computer Supplies	11/8/2016	1,140.00
Images In Ink Inc	Repro & Print Services	11/17/2016	479.88
Images In Ink Inc	Promo Items	11/3/2016	1,230.80
Immediate Credit Recovery Inc	CLM Payment Clearing	11/27/2016	332.42
Immediate Credit Recovery Inc	A/P Collection Agencies	11/27/2016	197.87
Imprezos Pro Uniforms LLC	Uniforms	11/17/2016	556.00
Imprezos Pro Uniforms LLC	Repro & Print Services	11/27/2016	625.00
Imprezos Pro Uniforms LLC	Repro & Print Services	11/22/2016	3,648.00
Imprezos Pro Uniforms LLC	Repro & Print Services	11/17/2016	705.50
Imprezos Pro Uniforms LLC	Promo Items	11/22/2016	7,998.20
Ingram Library Services	Cap Library Books/Audio/Visual	11/22/2016	582.98
Ingram Library Services	Cap Library Books/Audio/Visual	11/17/2016	14,580.86
Insco Distributing Inc	Educational-Lab Parts/Supplies	11/21/2016	847.78
Insight Public Sector Inc	Telecom Parts/supplies	11/22/2016	2,325.00
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	11/10/2016	23,935.86
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	11/10/2016	20,989.80
Insight Public Sector Inc	M&R Computer Equipment	11/10/2016	1,260.00
Insight Public Sector Inc	Inv Software Licen $1,000-$4,999.99	11/10/2016	1,872.00
Institute for Brain Potential	Registration Fees	11/4/2016	74.00
Institute for Brain Potential	Registration Fees	11/4/2016	74.00
Institute for Brain Potential	Registration Fees	11/4/2016	74.00
Internal Revenue Service	IRS Levies	11/27/2016	200.00
International Facility Management Association	Membership Dues	11/8/2016	209.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	11/15/2016	132.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	11/1/2016	658.00
International Quality & Productivity Ctr	Registration Fees	11/4/2016	1,497.00
International Quality & Productivity Ctr	Registration Fees	11/4/2016	1,497.00
International Quality & Productivity Ctr	Registration Fees	11/4/2016	1,497.00
International Schools	Deposits Held for Other-Outflow	11/17/2016	89,964.80
International Schools	Deposits Held for Other-Outflow	11/10/2016	44,967.60
International Teaching Learning Cooperative	Registration Fees	11/15/2016	475.00
Interstate Battery System of the Rio Grande Valley	Hardware/Materials/Parts/Supplies	11/1/2016	149.90
Irlas Hector	Travel In-State	11/3/2016	91.20
ISACA	Membership Dues	11/8/2016	165.00
ISACA	License Fees	11/8/2016	45.00
J V Equipment	Purchased Contracted Services-Oper	11/21/2016	9,450.00
Jason's Deli	Freight Delivery	11/1/2016	5.00
Jason's Deli	Food Purchased	11/21/2016	189.80
Jason's Deli	Food Purchased	11/15/2016	161.04
Jason's Deli	Food Purchased	11/9/2016	82.28
Jason's Deli	Food Purchased	11/8/2016	187.86
Jason's Deli	Food Purchased	11/4/2016	92.26
Jason's Deli	Food Purchased	11/1/2016	165.24
JF Filtration Inc	Purchased Contracted Services-Oper	11/8/2016	7,619.70
JF Filtration Inc	Purchased Contracted Services-Oper	11/1/2016	7,619.70
Jimenez Carmela	Travel-Incidental	11/22/2016	87.00
Jimenez Carmela	Travel Out-of-State	11/22/2016	1,320.40
Jimenez Carmela	Travel Advance	11/22/2016	(230.40)
Jimenez Carmela	Travel Advance	11/3/2016	230.40
Jimenez Norma	Travel-Incidental	11/17/2016	85.00
Jimenez Norma	Travel Out-of-State	11/17/2016	134.40
Jimenez Norma	Travel Advance	11/17/2016	(107.52)
Jimenez Obed	Purchased Contracted Services-Oper	11/17/2016	62.50
Johnson Controls Inc	Purchased Contracted Services-Oper	11/21/2016	7,457.22
Johnson Controls Inc	Purchased Contracted Services-Oper	11/3/2016	4,874.00
Johnson Controls Inc	M&R Buildings/Improvements	11/18/2016	499.00
Johnson Controls Inc	M&R Buildings/Improvements	11/15/2016	339.00
Johnson Controls Inc	Inv Furn & Equip $1,000 - $4,999.99	11/15/2016	2,450.00
Johnson Controls Inc	Hardware/Materials/Parts/Supplies	11/18/2016	1,818.00
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	11/21/2016	181.05
Johnson Supply	Hardware/Materials/Parts/Supplies	11/21/2016	121.45
Johnson Supply	Educational-Lab Parts/Supplies	11/1/2016	359.40
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	11/15/2016	365.00
Johnstone Supply	Inv Furn & Equip $1,000 - $4,999.99	11/23/2016	5,056.04
Johnstone Supply	Hardware/Materials/Parts/Supplies	11/21/2016	380.24
Johnstone Supply	Hardware/Materials/Parts/Supplies	11/15/2016	186.98
Johnstone Supply	Hardware/Materials/Parts/Supplies	11/7/2016	272.78
Johnstone Supply	Educational-Lab Parts/Supplies	11/21/2016	169.15
Jostens Inc	Deposits Held for Other-Outflow	11/17/2016	2,400.00
JW Pepper and Son Inc	Non Inv Furni & Equip $0 - $999.99	11/8/2016	35.00
JW Pepper and Son Inc	Freight Delivery	11/21/2016	14.99
JW Pepper and Son Inc	Freight Delivery	11/8/2016	65.97
JW Pepper and Son Inc	Educational-Classroom Part/Supplies	11/21/2016	114.80
JW Pepper and Son Inc	Educational-Classroom Part/Supplies	11/8/2016	3,071.49
Kami's Cuddling Center	Child Care Services	11/17/2016	378.00
Kelly Services Inc	Temporary Services	11/10/2016	524.40
Kelly Services Inc	Temporary Services	11/3/2016	524.40
Kemper Medical Inc	Educational-Lab Parts/Supplies	11/21/2016	900.00
Kids Kollege Learning Center	Child Care Services	11/17/2016	378.00
Kid'z First Childcare Center Inc	Child Care Services	11/17/2016	756.00
Kings III of America NA	Phone Service	11/22/2016	148.04
Kings III of America NA	Phone Service	11/21/2016	148.04
Kings III of America NA	M&R Telecom Equipment	11/22/2016	172.52
Kings III of America NA	M&R Telecom Equipment	11/21/2016	172.52
La Abuela Mexican Foods Inc	Food Purchased	11/21/2016	177.36
La Abuela Mexican Foods Inc	Food Purchased	11/15/2016	171.05
La Abuela Mexican Foods Inc	Food Purchased	11/8/2016	192.91
La Abuela Mexican Foods Inc	Food Purchased	11/7/2016	62.20
La Abuela Mexican Foods Inc	Food Purchased	11/1/2016	311.00
La Quinta Inn & Suites McAllen Convention Ctr	Consultant travel expenditures	11/16/2016	1,000.33
Labatt Food Service LLC	Food Purchased	11/22/2016	1,721.92
Labatt Food Service LLC	Food Purchased	11/17/2016	2,652.95
Labatt Food Service LLC	Food Purchased	11/10/2016	1,254.57
Labatt Food Service LLC	Food Purchased	11/3/2016	802.71
Labatt Food Service LLC	Consumables	11/22/2016	149.10
Labatt Food Service LLC	Consumables	11/17/2016	123.11
Labatt Food Service LLC	Consumables	11/10/2016	14.96
Labatt Food Service LLC	Consumables	11/3/2016	22.67
Lakeshore Learning Materials	Non Inv Furni & Equip $0 - $999.99	11/15/2016	359.08
Lambers	Freight Delivery	11/1/2016	10.00
Lambers	Books & Reference Materials	11/1/2016	90.95
Leadership Empowerment Group	Purchased Contracted Services-Oper	11/10/2016	217.50
Leadership Resources and Consulting LLC	Freight Delivery	11/3/2016	35.50
Leadership Resources and Consulting LLC	Books & Reference Materials	11/3/2016	774.00
Ledesma Sandra	Travel-Mileage	11/27/2016	-
Ledesma Sandra	Travel-Incidental	11/27/2016	105.00
Ledesma Sandra	Travel In-State	11/27/2016	16.20
Levenger	Office Supplies	11/21/2016	78.00
Levenger	Office Supplies	11/10/2016	50.00
Levenger	Freight Delivery	11/21/2016	10.36
Levenger	Freight Delivery	11/10/2016	6.64
Leverich Phyllis	Travel In-State	11/3/2016	756.36
Leverich Phyllis	Registration Fees	11/3/2016	150.00
Leverich Phyllis	Membership Dues	11/3/2016	30.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	11/17/2016	44,668.78
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	11/15/2016	330.18
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	11/15/2016	70.33
Llamas Diana	Travel-Mileage	11/22/2016	80.89
Llamas Diana	Travel In-State	11/22/2016	37.76
Loews Philadelphia Hotel	Travel Out-of-State	11/11/2016	1,309.80
Longo Anne	Honorariums	11/22/2016	200.00
Lopez Leonel	Honorariums	11/17/2016	150.00
Lopez Mario	Travel Advance	11/3/2016	108.56
Lopez Ricardo	Travel In-State	11/27/2016	13.80
Lower Rio Grande Valley Nature Center	Rent Facilities	11/22/2016	1,700.00
Lowe's Home Centers Inc	Non Inv Furni & Equip $0 - $999.99	11/17/2016	189.05
Lowe's Home Centers Inc	Hardware/Materials/Parts/Supplies	11/22/2016	44.46
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	11/3/2016	157.16
Lozano Mayra	Tuition Reimbursement	11/3/2016	800.00
Lozano Sara	Travel Advance	11/17/2016	47.20
Lumbreras Belisario	Travel In-State	11/17/2016	188.80
Luna Glass LLC	M&R Buildings/Improvements	11/17/2016	375.00
Luna Glass LLC	M&R Buildings/Improvements	11/3/2016	36.00
Mabadeje Oluwaseun	Other Fees & Charges	11/17/2016	40.58
Machinery Solutions Inc	Freight Delivery	11/17/2016	18.45
Machinery Solutions Inc	Educational-Lab Parts/Supplies	11/17/2016	25.00
Macias Esmeralda	Travel-Mileage	11/27/2016	157.68
Macias Esmeralda	Travel-Incidental	11/27/2016	5.00
Macias Esmeralda	Travel In-State	11/27/2016	41.30
Macias Esmeralda	Travel Advance	11/27/2016	(16.80)
Macias Esmeralda	Registration Fees	11/27/2016	260.00
Madeira Norma	Travel-Mileage	11/3/2016	83.16
Madeira Norma	Travel In-State	11/3/2016	192.44
MAE Power Equipment	Hardware/Materials/Parts/Supplies	11/22/2016	74.92
Magdaleno Delia	Travel Advance	11/10/2016	237.36
Magna Publications Inc	Registration Fees	11/29/2016	649.00
Magnuson Hotel Historic St Augustine	Travel Out-of-State	11/2/2016	353.55
Magnuson Hotel Historic St Augustine	Travel Out-of-State	11/2/2016	353.55
Maldonado Nursery & Landscaping Inc	Grounds Maintenance Services	11/30/2016	4,198.00
Maldonado Nursery & Landscaping Inc	Grounds Maintenance Services	11/11/2016	21,052.00
Mancillas Rosangela	Travel In-State	11/3/2016	93.84
Manpower US Inc	Temporary Services	11/22/2016	454.80
Manpower US Inc	Temporary Services	11/10/2016	454.80
Margo Carlos	Travel Out-of-State	11/17/2016	168.96
Marketlab Inc	Freight Delivery	11/17/2016	22.02
Marketlab Inc	Educational-Lab Parts/Supplies	11/17/2016	234.00
Marquez Ismael	Travel-Mileage	11/22/2016	83.16
Marr Georgina	Travel-Incidental	11/17/2016	86.00
Marr Georgina	Travel In-State	11/17/2016	75.00
Marr Georgina	Travel Advance	11/17/2016	(60.00)
Marriott Business Services	Travel Out-of-State	11/7/2016	943.36
Marriott Business Services	Travel Out-of-State	11/7/2016	943.36
Marriott St Louis Grand	Travel Out-of-State	11/29/2016	619.13
Marroquin Mildred	Travel-Mileage	11/17/2016	319.14
Marshall Tyrone	Travel In-State	11/10/2016	133.12
Martinez Annette	Travel-Incidental	11/22/2016	109.38
Martinez Annette	Travel Out-of-State	11/22/2016	217.32
Martinez Annette	Travel Advance	11/22/2016	(174.08)
Martinez Arturo	Travel In-State	11/3/2016	77.52
Martinez Carlos	Travel-Mileage	11/3/2016	292.68
Martinez Carlos	Travel In-State	11/3/2016	61.20
Martinez David	Travel In-State	11/10/2016	122.88
Martinez Eliamar	Travel-Mileage	11/17/2016	19.44
Martinez Ismael	License Fees	11/17/2016	150.00
Martinez Judy	Travel Out-of-State	11/17/2016	264.96
Martinez Mona-elo	Travel In-State	11/3/2016	117.76
Martinez Nancy	Travel-Mileage	11/17/2016	55.08
Martinez Nora	Travel In-State	11/22/2016	4.80
Martinez Rene	Other Fees & Charges	11/17/2016	37.78
Martinez Ricardo	Purchased Contracted Services-Oper	11/10/2016	875.00
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	11/3/2016	12,929.52
Matamoros Otoniel	Travel-Incidental	11/3/2016	74.56
Matamoros Otoniel	Travel Out-of-State	11/3/2016	31.86
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	11/14/2016	695.32
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	11/9/2016	6,463.81
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	11/7/2016	189.00
Matheson Tri Gas Inc	Chemicals and Gases	11/7/2016	536.42
Matheson Tri Gas Inc	Chemicals and Gases	11/1/2016	1,229.69
MATT Foundation Inc	Freight Delivery	11/22/2016	30.00
MATT Foundation Inc	Books & Reference Materials	11/22/2016	150.00
Maverick Shredding	Record Retention & Destruction Svcs	11/17/2016	150.00
Maverick Shredding	Record Retention & Destruction Svcs	11/10/2016	15.00
Maverick Shredding	Record Retention & Destruction Svcs	11/3/2016	150.00
Maximum Services	M&R Furnish & Equipment	11/17/2016	579.90
Maximum Services	M&R Furnish & Equipment	11/10/2016	481.00
McAllen Foreign Trade Zone	Rent Facilities	11/3/2016	400.00
McAllen Foreign Trade Zone	Other Fees & Charges	11/3/2016	34.33
McAllen Nut & Bolt LLC	Hardware/Materials/Parts/Supplies	11/22/2016	39.94
McCaleb George	Travel-Incidental	11/17/2016	30.00
McCaleb George	Travel Out-of-State	11/17/2016	543.60
McCaleb George	Travel In-State	11/3/2016	72.00
McCaleb George	Travel Advance	11/17/2016	(158.72)
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	11/21/2016	212.96
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	11/4/2016	603.69
McCoys Building Supply	Hardware/Materials/Parts/Supplies	11/21/2016	117.93
McCoys Building Supply	Hardware/Materials/Parts/Supplies	11/14/2016	317.96
McCoys Building Supply	Hardware/Materials/Parts/Supplies	11/8/2016	119.97
McCoys Building Supply	Hardware/Materials/Parts/Supplies	11/7/2016	42.55
McCoys Building Supply	Hardware/Materials/Parts/Supplies	11/4/2016	586.23
McCoys Building Supply	Educational-Lab Parts/Supplies	11/21/2016	534.34
McCoys Building Supply	Educational-Lab Parts/Supplies	11/14/2016	267.27
McCoys Building Supply	Educational-Lab Parts/Supplies	11/7/2016	117.83
McCoys Building Supply	Educational-Lab Parts/Supplies	11/4/2016	182.21
McCoys Building Supply	Educational-Lab Parts/Supplies	11/1/2016	570.31
McMillan Ferrin	Travel-Mileage	11/10/2016	466.56
McMillan Ferrin	Travel In-State	11/10/2016	76.80
McWilliams Governmental Affairs Consulting Inc	Consultant Services	11/7/2016	185.19
Mediate.com	Other Fees & Charges	11/4/2016	1,500.00
Mediate.com	Inv Software Licen $1,000-$4,999.99	11/4/2016	1,999.00
Medina Rene	Travel-Incidental	11/17/2016	79.00
Medina Rene	Travel In-State	11/17/2016	12.00
Mendoza Daniel	Travel Advance	11/3/2016	127.44
Merry X Ray SourceOne Healthcare	M&R Furnish & Equipment	11/17/2016	320.83
Merry X Ray SourceOne Healthcare	M&R Furnish & Equipment	11/3/2016	320.83
Merry X Ray SourceOne Healthcare	Freight Delivery	11/10/2016	11.85
Merry X Ray SourceOne Healthcare	Educational-Lab Parts/Supplies	11/10/2016	62.00
Met Life Insurance	MET Life Insurance	11/27/2016	28.50
MGM Printing	Deposits Held for Other-Outflow	11/22/2016	440.00
MGM Resorts International	Travel Out-of-State	11/1/2016	719.04
MicroLab Inc	Inv Comp Equip $1,000 - $4,999.99	11/4/2016	23,422.00
MicroLab Inc	Freight Delivery	11/4/2016	490.00
Millan Brett	Travel In-State	11/3/2016	11.80
Miller Terrence	Deposits Held for Other-Outflow	11/17/2016	201.75
Minn Charlie	Cap Library Books/Audio/Visual	11/17/2016	2,000.00
Molina Sandra	Travel Out-of-State	11/3/2016	174.08
Montoyo Mayra	Travel-Mileage	11/10/2016	102.17
Mora Daphine	Travel In-State	11/10/2016	33.04
Moran Olga	Travel In-State	11/3/2016	48.00
Morin Mario	Travel In-State	11/10/2016	13.80
Morin Mario	Travel Advance	11/10/2016	226.32
Morin Mario	Travel Advance	11/3/2016	8.10
MorphoTrust USA LLC	Purchased Contracted Services-Oper	11/11/2016	2,750.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	11/3/2016	25.00
Morrison Supply Company	Hardware/Materials/Parts/Supplies	11/15/2016	8.02
Morrison Supply Company	Hardware/Materials/Parts/Supplies	11/9/2016	85.05
Morrison Supply Company	Hardware/Materials/Parts/Supplies	11/8/2016	359.31
Morrison Supply Company	Hardware/Materials/Parts/Supplies	11/4/2016	171.05
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	11/1/2016	394.04
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	11/8/2016	136.64
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	11/15/2016	127.25
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	11/1/2016	900.02
Munguia Marcelo Maria	Travel Advance	11/3/2016	7.02
Munoz Ruben	Travel-Incidental	11/3/2016	25.00
Munoz Ruben	Travel Out-of-State	11/3/2016	97.20
Munoz Ruben	Travel Advance	11/3/2016	(77.76)
NaBITA	Registration Fees	11/15/2016	1,153.00
NaBITA	Registration Fees	11/4/2016	1,238.00
NaBITA	Registration Fees	11/4/2016	569.00
NaBITA	Registration Fees	11/4/2016	409.00
Napa Auto Parts	Educational-Lab Parts/Supplies	11/17/2016	226.19
Napa Auto Parts	Educational-Lab Parts/Supplies	11/10/2016	73.38
National Communication Assn	Registration Fees	11/4/2016	270.00
National Communication Assn	Membership Dues	11/4/2016	175.00
National Document Solutions	Repro & Print Services	11/8/2016	47.25
National Document Solutions	Freight Delivery	11/8/2016	23.62
National Healthcareer Association	Educational-Testing & Graduation	11/16/2016	1,800.00
National Intramural Recreation Sports Assn	Registration Fees	11/4/2016	698.00
National Intramural Recreation Sports Assn	Registration Fees	11/4/2016	698.00
National Intramural Recreation Sports Assn	Registration Fees	11/4/2016	698.00
Navarro Jaime	Travel Advance	11/17/2016	426.00
Navarro Myra	Travel-Incidental	11/10/2016	75.18
Navarro Myra	Travel Out-of-State	11/10/2016	171.10
Navarro Myra	Travel Advance	11/10/2016	(136.88)
Nelson Christopher	Travel-Mileage	11/10/2016	319.68
Nelson Christopher	Travel In-State	11/10/2016	39.00
Nelson Christopher	Travel Advance	11/10/2016	(350.88)
Netgate	Non Inv Computer Equip $0 - $999.99	11/21/2016	4,893.00
Netgate	Freight Delivery	11/21/2016	12.40
Netsync Network Solutions	Computer Supplies	11/10/2016	2,598.02
Newegg Business Inc	Non Inv Furni & Equip $0 - $999.99	11/3/2016	289.99
Nguma Elibariki	Travel-Mileage	11/10/2016	49.14
Nguma Elibariki	Travel-Incidental	11/10/2016	6.00
Nicol Scott	Travel In-State	11/3/2016	649.42
Nicol Scott	Registration Fees	11/3/2016	150.00
Nicol Scott	Membership Dues	11/3/2016	30.00
Nunn Laura	Travel-Incidental	11/22/2016	106.90
Nunn Laura	Travel Out-of-State	11/22/2016	808.40
Nunn Laura	Travel Advance	11/22/2016	(245.76)
Nunn Laura	Travel Advance	11/3/2016	245.76
OCLC Inc	Purchased Contracted Services-Oper	11/8/2016	276.67
Odeh Murad	Travel-Incidental	11/17/2016	109.80
Odeh Murad	Travel In-State	11/17/2016	63.00
Odeh Murad	Travel Advance	11/17/2016	(50.40)
Oliveira Edrey	Travel In-State	11/10/2016	33.04
Ontiveros Floor Covering	Non Inv Furni & Equip $0 - $999.99	11/3/2016	456.42
Ontiveros Floor Covering	Freight Delivery	11/3/2016	100.00
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	11/3/2016	307.35
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	11/8/2016	484.59
Organization for Associate Degree Nursing Inc	Membership Dues	11/2/2016	625.00
Ornelas Maria	Travel Out-of-State	11/10/2016	26.88
Ortega-Hilpert Elizabeth	Travel-Incidental	11/22/2016	151.80
Ortega-Hilpert Elizabeth	Travel Out-of-State	11/22/2016	1,861.20
Ortega-Hilpert Elizabeth	Travel Advance	11/22/2016	(230.40)
Ortega-Hilpert Elizabeth	Travel Advance	11/3/2016	230.40
Ortegon Esmeralda	Travel Advance	11/22/2016	117.76
Ortiz Mendez Amada	Purchased Contracted Services-Oper	11/3/2016	1,200.00
Otvos Gina	Travel In-State	11/3/2016	80.24
Palace Cleaners	Cleaning Services	11/3/2016	172.00
Paraben Corporation	Inv Software Licen $1,000-$4,999.99	11/9/2016	4,590.00
Partners In Leadership Inc	Office Supplies	11/21/2016	200.00
Partners In Leadership Inc	Freight Delivery	11/21/2016	60.92
Partners In Leadership Inc	Consultant travel expenditures	11/21/2016	1,286.11
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	11/11/2016	1,449.18
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	11/4/2016	11,403.32
Pasco Scientific	Freight Delivery	11/17/2016	22.00
Pasco Scientific	Freight Delivery	11/11/2016	28.00
Pasco Scientific	Freight Delivery	11/4/2016	143.00
Pasco Scientific	Educational-Lab Parts/Supplies	11/17/2016	178.48
Pasco Scientific	Educational-Lab Parts/Supplies	11/4/2016	291.00
Pash Robert	Travel-Incidental	11/17/2016	50.00
Pash Robert	Travel Out-of-State	11/17/2016	33.28
PBK Architects Inc	Constr Architect/Engineering Svcs	11/10/2016	7,205.63
Peek Kevin	Travel-Incidental	11/22/2016	71.12
Peek Kevin	Travel-Incidental	11/3/2016	20.00
Peek Kevin	Travel Out-of-State	11/22/2016	81.00
Peek Kevin	Travel In-State	11/3/2016	30.00
Peek Kevin	Travel Advance	11/22/2016	(64.80)
Peek Kevin	Travel Advance	11/10/2016	51.20
Peek Kevin	Travel Advance	11/3/2016	(24.00)
Peek Kevin	Registration Fees	11/22/2016	300.00
Pena Gabriela	Travel-Mileage	11/17/2016	41.69
Pena Jose	Travel-Incidental	11/17/2016	50.00
Pena Jose	Travel Out-of-State	11/17/2016	33.28
Pena Jose	Travel Out-of-State	11/3/2016	138.24
Pena Jose	Travel In-State	11/10/2016	81.92
Pena Mariztel	Travel In-State	11/3/2016	10.80
Pena Perla	Travel In-State	11/10/2016	128.00
Pena Rosa	Travel Out-of-State	11/3/2016	138.24
Pena Santa	Travel In-State	11/10/2016	76.80
PeopleAdmin Inc	Purchased Contracted Services-Oper	11/17/2016	600.00
Pepsi Beverages Company	Food Purchased	11/17/2016	1,387.84
Pepsi Beverages Company	Food Purchased	11/10/2016	1,116.83
Pepsi Beverages Company	Food Purchased	11/3/2016	355.89
Pepsi Beverages Company	Consumables	11/17/2016	108.24
Pepsi Beverages Company	Consumables	11/10/2016	134.30
Pepsi Beverages Company	Consumables	11/3/2016	67.15
Perez Consulting Engineers LLC	Constr Architect/Engineering Svcs	11/22/2016	27,770.00
Perez Crystal	Travel In-State	11/3/2016	64.00
Perez Crystal	Travel Advance	11/3/2016	(51.20)
Perez Daniel	Travel In-State	11/3/2016	77.52
Perez Jeffery	Travel-Mileage	11/10/2016	7.99
Perez Monica	Travel-Incidental	11/10/2016	60.00
Perez Monica	Travel Out-of-State	11/10/2016	29.44
Perkins Melba	Travel In-State	11/27/2016	100.30
Perkins Melba	Travel Advance	11/27/2016	(40.80)
Peter Piper Pizza	Food Purchased	11/17/2016	225.95
Phi Theta Kappa Honor Society	Deposits Held for Other-Outflow	11/17/2016	64.00
Phi Theta Kappa Honor Society	Deposits Held for Other-Outflow	11/2/2016	434.49
Philadelphia Downtown Courtyard by Marriott	Travel Out-of-State	11/10/2016	896.28
Pioneer Credit Recovery Inc	Student Loan-Pioneer Credit Recover	11/27/2016	730.00
Pitney Bowes Inc	Rent Equipment	11/22/2016	1,330.53
Platinum Educational Group LLC	Educational-Testing & Graduation	11/8/2016	500.00
Plaza Oscar	Travel-Incidental	11/22/2016	38.00
Plaza Oscar	Travel Out-of-State	11/22/2016	81.00
Plaza Oscar	Travel Advance	11/22/2016	(64.80)
Plummer David	Travel-Incidental	11/17/2016	86.00
Plummer David	Travel Out-of-State	11/22/2016	220.80
Plummer David	Travel Out-of-State	11/17/2016	33.04
Pocket Nurse Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	11/8/2016	1,929.60
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	11/18/2016	516.68
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	11/17/2016	2,882.12
Pocket Nurse Enterprises Inc	Educational-Classroom Part/Supplies	11/17/2016	26.76
Pocket Nurse Enterprises Inc	Deposits Held for Other-Outflow	11/8/2016	1,117.20
Police and Fire Publishing	Books & Reference Materials	11/22/2016	4,265.15
Pomares Patricia	Travel-Mileage	11/17/2016	56.16
Portillo Melody	Travel-Mileage	11/17/2016	59.40
Positive Approach LLC	Registration Fees	11/22/2016	1,800.00
Premier Awards Inc	Repro & Print Services	11/17/2016	317.00
Premier Awards Inc	Repro & Print Services	11/8/2016	30.50
ProQuest LLC	Subscriptions	11/8/2016	1,360.00
Protection One Alarm Monitoring Inc	Security Services	11/22/2016	52.52
Protection One Alarm Monitoring Inc	Purchased Contracted Services-Oper	11/22/2016	65.25
Protection One Alarm Monitoring Inc	Purchased Contracted Services-Oper	11/10/2016	460.00
Protection One Alarm Monitoring Inc	Purchased Contracted Services-Oper	11/3/2016	65.25
PSJA Tri City Education Foundation	Deposits Held for Other-Outflow	11/10/2016	1,000.00
Pueblo Tires and Service	M&R Vehicles	11/17/2016	299.33
Purpose Driven Polygraph Investigative Consultants LLC	Purchased Contracted Services-Oper	11/17/2016	250.00
Purvis Industries	Hardware/Materials/Parts/Supplies	11/16/2016	307.23
Purvis Industries	Freight Delivery	11/16/2016	24.00
QM Quality Matters Inc	License Fees	11/16/2016	200.00
Quill Corporation	Office Supplies	11/17/2016	(67.92)
Quill Corporation	Office Supplies	11/10/2016	856.04
Quill Corporation	Office Supplies	11/3/2016	31.49
Quill Corporation	Non Inv Furni & Equip $0 - $999.99	11/17/2016	151.72
Quill Corporation	Non Inv Furni & Equip $0 - $999.99	11/10/2016	1,394.94
Quill Corporation	Computer Supplies	11/22/2016	5,436.65
Quill Corporation	Computer Supplies	11/17/2016	4,663.46
Quill Corporation	Computer Supplies	11/10/2016	4,133.61
Quill Corporation	Computer Supplies	11/3/2016	13,340.63
Quiroga Rosisela	Travel Advance	11/10/2016	103.84
R & D Personnel	Temporary Services	11/22/2016	2,301.85
R & D Personnel	Temporary Services	11/17/2016	2,683.68
R & D Personnel	Temporary Services	11/10/2016	2,839.29
R & D Personnel	Temporary Services	11/3/2016	1,705.60
Raba Kistner Inc	Constr Architect/Engineering Svcs	11/17/2016	14,050.00
Rackspace Hosting Inc	Rent Storage	11/22/2016	5,046.77
Ramirez Jesus	Travel-Mileage	11/3/2016	358.56
Ramirez Jesus	Travel In-State	11/3/2016	72.00
Ramirez Silvia	Cleaning Services	11/17/2016	214.50
Ramirez Silvia	Cleaning Services	11/10/2016	97.50
Ramos Monica	Travel In-State	11/3/2016	10.80
Rave Mobile Safety	Inv Software Licen $1,000-$4,999.99	11/23/2016	35,815.00
Rave Mobile Safety	Inv Software Licen $1,000-$4,999.99	11/3/2016	9,025.00
Red Wing Shoe Store	Uniforms	11/21/2016	98.99
Red Wing Shoe Store	Uniforms	11/17/2016	291.48
Red Wing Shoe Store	Uniforms	11/16/2016	654.46
Red Wing Shoe Store	Uniforms	11/9/2016	169.99
Red Wing Shoe Store	Uniforms	11/8/2016	248.98
Regal Flags & Poles Inc	Non Inv Furni & Equip $0 - $999.99	11/22/2016	404.00
Regal Flags & Poles Inc	Consumables	11/22/2016	68.40
Remigio Aleli	Travel In-State	11/17/2016	100.30
Remigio Aleli	Travel Advance	11/17/2016	(40.80)
Renaissance Harborplace Hotel	Travel Out-of-State	11/21/2016	550.95
Rental World LLC	Rent Equipment	11/22/2016	7,142.50
Rental World LLC	Purchased Contracted Services-Oper	11/22/2016	400.00
Rental World LLC	Other Fees & Charges	11/22/2016	987.57
Rental World LLC	Fuels & Lubricants	11/22/2016	490.00
Rental World LLC	Freight Delivery	11/22/2016	979.92
Restaurant Equippers Inc	Non Inv Furni & Equip $0 - $999.99	11/3/2016	321.00
Restaurant Equippers Inc	Freight Delivery	11/3/2016	22.78
Rex Supply Company	Educational-Lab Parts/Supplies	11/17/2016	185.40
Reyes Maria	Travel In-State	11/3/2016	10.80
Reyes Saul	Travel-Incidental	11/10/2016	10.00
Reyes Saul	Travel In-State	11/10/2016	52.50
Reyna Adalia	Travel-Incidental	11/17/2016	10.00
Reyna Adalia	Travel In-State	11/17/2016	100.30
Reyna Adalia	Travel Advance	11/17/2016	(40.80)
Reyna Adalia	Fuels & Lubricants	11/17/2016	20.11
Reyna Denise	Travel-Mileage	11/17/2016	219.35
Reyna Mario	Travel-Incidental	11/10/2016	74.00
Reyna Mario	Travel Out-of-State	11/10/2016	574.26
Reyna Mario	Travel Out-of-State	11/3/2016	657.16
Reyna Mario	Travel Advance	11/3/2016	(99.36)
RGV Pizza Hut LLC	Food Purchased	11/10/2016	44.00
RGV Reprographics Inc	Construction Repro & Print Services	11/22/2016	756.17
RGV Reprographics Inc	Construction Repro & Print Services	11/10/2016	4,368.16
RGV Reprographics Inc	Construction Repro & Print Services	11/3/2016	440.19
Rice Sharon	Travel Out-of-State	11/22/2016	142.08
Ricoh USA Inc	Rent Copiers	11/22/2016	118.39
Rike Ogden Figueroa Allex Architects Inc	Constr Architect/Engineering Svcs	11/22/2016	195,037.50
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	11/16/2016	134.03
Rio Grande Steel Ltd	Freight Delivery	11/22/2016	30.00
Rio Grande Steel Ltd	Educational-Lab Parts/Supplies	11/22/2016	3,204.00
Rio Grande Valley Teachers of Mathematics	Registration Fees	11/10/2016	75.00
Rio Grande Valley Teachers of Mathematics	Registration Fees	11/10/2016	50.00
Rio Grande Valley Teachers of Mathematics	Registration Fees	11/10/2016	50.00
Rio Grande Valley Teachers of Mathematics	Registration Fees	11/3/2016	75.00
Rio Grande Valley Teachers of Mathematics	Registration Fees	11/3/2016	75.00
Rio Grande Valley Teachers of Mathematics	Registration Fees	11/3/2016	75.00
Rio Learning Zone LLC	Child Care Services	11/17/2016	1,092.00
Rios Jose	Purchased Contracted Services-Oper	11/17/2016	385.00
Rios Jose	Purchased Contracted Services-Oper	11/3/2016	262.50
Rios Nestar	Travel-Mileage	11/17/2016	330.48
Robles Chapa Adrian	Food Purchased	11/17/2016	300.00
Robles Chapa Adrian	Deposits Held for Other-Outflow	11/17/2016	637.50
Rodriguez Abigail	Travel-Mileage	11/17/2016	62.64
Rodriguez Barbara	Travel In-State	11/3/2016	64.00
Rodriguez Barbara	Travel Advance	11/3/2016	(51.20)
Rodriguez Fidel	Travel Advance	11/3/2016	2.05
Rodriguez Irma	Travel-Mileage	11/17/2016	28.03
Rodriguez Isaac	Parking Permit Refunds - Fall	11/17/2016	25.00
Rodriguez Juan	Temporary Payroll	11/29/2016	1,204.84
Rodriguez Paul	Travel-Incidental	11/17/2016	115.00
Rodriguez Paul	Travel In-State	11/17/2016	11.80
Rodriguez Ricardo	Travel In-State	11/10/2016	11.40
Rodriguez Screen Printing	Deposits Held for Other-Outflow	11/10/2016	185.00
Rodriquez Simon	Travel Advance	11/10/2016	87.04
Rosalez Eloy	Travel-Mileage	11/17/2016	1,351.30
Rosalez Maria	Travel In-State	11/10/2016	24.00
Rose Brand Wipers Inc	Freight Delivery	11/16/2016	34.06
Rose Brand Wipers Inc	Educational-Classroom Part/Supplies	11/16/2016	225.00
Rosenbaum Maby	Travel-Mileage	11/17/2016	30.89
Royal Education Center LLC	Child Care Services	11/17/2016	756.00
Ruiz Jose	Registration Fees	11/10/2016	25.00
Ruiz Sanjuanita	Travel-Mileage	11/10/2016	122.04
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	11/17/2016	358.36
Saenz Anna	Travel-Mileage	11/17/2016	33.48
Saenz Anna	Travel In-State	11/10/2016	33.04
Saenz Jorge	Travel-Mileage	11/3/2016	292.68
Saenz Jorge	Travel In-State	11/3/2016	61.20
Safety Kleen Systems Inc	Hazard Use Waste Disposal	11/3/2016	140.00
Sage Publications Inc	Subscriptions	11/3/2016	4,694.00
SAINT Corporation	Non Inv Software License $0-$999.99	11/7/2016	110.00
SAINT Corporation	Inv Software Licen $1,000-$4,999.99	11/7/2016	1,495.00
Salas Laura	Travel Advance	11/10/2016	92.16
Saldana Samuel	Travel-Incidental	11/17/2016	140.00
Saldana Samuel	Travel In-State	11/17/2016	47.37
Salinas Alejo	Travel-Incidental	11/17/2016	12.00
Salinas Alejo	Travel In-State	11/17/2016	11.80
Salinas Cynthia	Travel In-State	11/10/2016	33.04
Salinas Indira	Travel Out-of-State	11/17/2016	264.96
Salinas Jesus	Purchased Contracted Services-Oper	11/17/2016	612.50
Salinas Jose	Travel-Incidental	11/17/2016	88.00
Salinas Jose	Travel Out-of-State	11/17/2016	134.40
Salinas Jose	Travel Advance	11/17/2016	(107.52)
Sallie Mae Inc	Deposits Held for Other-Outflow	11/17/2016	16,200.00
Salome Heyward & Associates	Registration Fees	11/8/2016	475.00
San Antonio Printing	Repro & Print Services	11/10/2016	260.00
Sanchez Mendoza Alejandro	Unclaimed - Employee	11/22/2016	0.89
Sauceda Eunice	Travel-Incidental	11/10/2016	80.00
Sauceda Eunice	Travel-Car Rental	11/10/2016	376.09
Sauceda Eunice	Travel Out-of-State	11/10/2016	47.20
Saumby Sydney	Travel In-State	11/17/2016	52.50
Scantron Corporation	Freight Delivery	11/29/2016	13.60
Scantron Corporation	Freight Delivery	11/2/2016	21.29
Scantron Corporation	Educational-Testing & Graduation	11/29/2016	65.95
Scantron Corporation	Educational-Testing & Graduation	11/2/2016	329.75
Schiefelbein Stevan	Travel-Incidental	11/3/2016	5.00
Schiefelbein Stevan	Travel In-State	11/3/2016	45.00
Schiefelbein Stevan	Travel Advance	11/3/2016	(36.00)
Schiefelbein Stevan	Fuels & Lubricants	11/3/2016	21.51
Screening for Mental Health Inc	Books & Reference Materials	11/16/2016	1,840.00
Sendejo Norma	Travel-Mileage	11/22/2016	75.49
Sepulveda Graciela	Travel Out-of-State	11/22/2016	264.96
Sevilla Dela Cruz Judith	Travel In-State	11/10/2016	98.00
Shaath Walaa	Travel In-State	11/10/2016	13.80
Shands Brooks Travel	Travel Out-of-State	11/17/2016	3,249.48
Shands Brooks Travel	Travel Out-of-State	11/10/2016	8,591.06
Shands Brooks Travel	Travel Out-of-State	11/3/2016	3,003.50
Shands Brooks Travel	Travel In-State	11/17/2016	1,183.40
Shands Brooks Travel	Travel In-State	11/3/2016	2,588.46
Shands Brooks Travel	Registration Fees	11/3/2016	861.20
SHI Government Solutions Inc	Purchased Contracted Services-Oper	11/10/2016	6,455.00
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	11/22/2016	23.35
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	11/22/2016	1,425.35
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	11/10/2016	103,669.68
SHI Government Solutions Inc	Non Inv Computer Equip $0 - $999.99	11/17/2016	2,232.00
Shutterstock Inc	Inv Software Licen $1,000-$4,999.99	11/21/2016	1,995.00
Siemens Industry Inc	Registration Fees	11/22/2016	1,696.00
Siemens Industry Inc	Hardware/Materials/Parts/Supplies	11/3/2016	42.72
Silcox Lucian	Travel-Incidental	11/22/2016	47.50
Silcox Lucian	Travel In-State	11/22/2016	147.50
Silcox Lucian	Travel Advance	11/22/2016	(118.00)
Silva Juan	Travel Advance	11/10/2016	264.96
Silva Maricela	Travel-Incidental	11/10/2016	30.00
Silva Maricela	Travel In-State	11/10/2016	13.80
SIP2	Non Inv Software License $0-$999.99	11/2/2016	249.00
Six Shooter Softwash	M&R Buildings/Improvements	11/21/2016	4,387.50
Six Shooter Softwash	M&R Buildings/Improvements	11/8/2016	4,875.00
Skanska USA Building Inc	Constr Improve Land	11/22/2016	180,321.55
Skanska USA Building Inc	Constr Buildings	11/22/2016	664,743.58
Smith Dawn	Travel In-State	11/3/2016	93.84
Society for Human Resource Management	Registration Fees	11/18/2016	35.00
Society for Human Resource Management	Registration Fees	11/15/2016	35.00
Society for Human Resource Management	Registration Fees	11/15/2016	25.00
Society for Human Resource Management	Membership Dues	11/30/2016	190.00
Society for Human Resource Management	Membership Dues	11/21/2016	75.00
Society for Human Resource Management	Membership Dues	11/18/2016	199.00
Solis Jaime	Travel-Incidental	11/17/2016	50.00
Solis Jaime	Travel Out-of-State	11/17/2016	33.28
Soliz Hilda	Travel Advance	11/22/2016	209.76
Soto Jose	Travel-Mileage	11/17/2016	336.96
Soto Jose	Travel In-State	11/17/2016	188.80
South Plains College	Books & Reference Materials	11/17/2016	35.00
South Texas College	Petty Cash - Pecan Cashiers	11/14/2016	600.00
South Texas College	Petty Cash - Pecan Cashiers	11/4/2016	150.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	11/22/2016	88.00
South Texas Communications Inc	M&R Furnish & Equipment	11/22/2016	480.00
South Texas Communications Inc	M&R Furnish & Equipment	11/17/2016	177.00
South Texas Communications Inc	M&R Furnish & Equipment	11/3/2016	340.00
Southern Assn of Colleges and Schools	Registration Fees	11/4/2016	660.00
Space Center Houston	Travel-Student-In-State	11/16/2016	361.35
Space Jump Rentals	Rent Equipment	11/21/2016	3,900.00
Space Jump Rentals	Rent Equipment	11/16/2016	3,600.00
Starr County Gas System	Natural/Liquid Gas	11/2/2016	60.00
Starr County Town Crier LLC	Advertising Services	11/9/2016	53.41
State of Michigan	Child Support	11/27/2016	170.50
Steen Marcus	Travel-Mileage	11/10/2016	27.54
Stericycle Inc	Other Fees & Charges	11/3/2016	15.70
Stericycle Inc	Hazard Use Waste Disposal	11/3/2016	127.95
Stericycle Inc	Freight Delivery	11/3/2016	4.15
Stoyanof Stefan	Travel-Incidental	11/3/2016	36.00
Stoyanof Stefan	Travel In-State	11/3/2016	96.00
Stoyanof Stefan	Travel Advance	11/3/2016	(76.80)
Strata Information Group	Consultant Services-Computer	11/10/2016	1,237.50
Stutz Auto Service Inc	M&R Vehicles	11/21/2016	125.29
Stutz Auto Service Inc	M&R Vehicles	11/8/2016	33.99
Stutz Auto Service Inc	M&R Vehicles	11/1/2016	183.51
Sysco Central Texas	Prior Year - Voucher Payable	11/3/2016	(46.03)
Sysco Central Texas	Food Purchased	11/22/2016	5,008.74
Sysco Central Texas	Food Purchased	11/17/2016	58.80
Sysco Central Texas	Food Purchased	11/10/2016	5,229.21
Sysco Central Texas	Food Purchased	11/3/2016	4,755.55
Sysco Central Texas	Educational-Food Purchases	11/22/2016	745.15
Sysco Central Texas	Educational-Food Purchases	11/10/2016	662.25
Sysco Central Texas	Educational-Food Purchases	11/3/2016	8,460.17
Sysco Central Texas	Consumables	11/22/2016	321.47
Sysco Central Texas	Consumables	11/10/2016	55.91
Sysco Central Texas	Consumables	11/3/2016	1,409.49
Tamez Emilio	Travel In-State	11/10/2016	33.04
Tejas Equipment Rental & Sales	Rent Equipment	11/17/2016	482.00
Tejas Equipment Rental & Sales	Rent Equipment	11/3/2016	896.00
Tejas Equipment Rental & Sales	Other Fees & Charges	11/17/2016	48.20
Tejas Equipment Rental & Sales	Other Fees & Charges	11/3/2016	89.60
Tejas Equipment Rental & Sales	Freight Delivery	11/17/2016	150.00
Tejas Equipment Rental & Sales	Freight Delivery	11/3/2016	150.00
Tello Carlos	Travel-Incidental	11/10/2016	68.00
Tello Carlos	Travel In-State	11/10/2016	23.04
Teniente Angelita	Travel-Mileage	11/22/2016	92.88
Texas AirSystems LLC	Non Inv Furni & Equip $0 - $999.99	11/17/2016	1,310.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	11/8/2016	325.00
Texas Assn of Collegiate Registrars & Admissions Officers	Membership Dues	11/9/2016	140.00
Texas Chapter of International Assn	Registration Fees	11/3/2016	500.00
Texas Chapter of International Assn	Registration Fees	11/3/2016	500.00
Texas Commission on Fire Protection	Educational-Testing & Graduation	11/17/2016	1,445.00
Texas Community College Teachers Assn	Membership Dues	11/9/2016	45.00
Texas Department of Information Resources	Telecom Rental	11/10/2016	(19,330.36)
Texas Department of Information Resources	Prior Year - Voucher Payable	11/10/2016	18,484.88
Texas Department of Information Resources	Phone Service	11/10/2016	6,202.74
Texas Department of Information Resources	Other Fees & Charges	11/10/2016	(3,835.09)
Texas Department of Motor Vehicles	Other Fees & Charges	11/16/2016	10.50
Texas Department of Motor Vehicles	Other Fees & Charges	11/2/2016	31.50
Texas Department of Motor Vehicles	Other Fees & Charges	11/17/2016	23.12
Texas Department of Public Safety	Legal Services	11/17/2016	54.00
Texas Department of Public Safety	Legal Services	11/17/2016	145.00
Texas Department of Public Safety	Legal Services	11/10/2016	6.00
Texas Department of Public Safety	Legal Services	11/3/2016	6.00
Texas Gas Service Company	Natural/Liquid Gas	11/17/2016	171.48
Texas Gas Service Company	Natural/Liquid Gas	11/3/2016	700.31
Texas Guaranteed Student Loan Corp	TGSL Student Loans	11/27/2016	4,630.00
Texas Higher Education Coordinating Board	Registration Fees	11/11/2016	200.00
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	11/29/2016	5,212.54
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	11/17/2016	2,552.00
Texas Music Educators Assn	Other Fees & Charges	11/21/2016	150.00
Texas Music Educators Assn	Membership Dues	11/21/2016	75.00
Texas Perinatal Association	Registration Fees	11/17/2016	455.00
Texas Society Of Health System Pharmacists	Membership Dues	11/15/2016	180.00
Texas Staffing Pros LLC	Temporary Services	11/22/2016	7,044.71
Texas Staffing Pros LLC	Temporary Services	11/17/2016	2,962.08
Texas Staffing Pros LLC	Temporary Services	11/10/2016	5,935.87
Texas Staffing Pros LLC	Temporary Services	11/3/2016	4,002.75
The Childrens College Learning Center	Child Care Services	11/17/2016	756.00
The Chronicle of Higher Education	Subscriptions	11/16/2016	160.00
The Collegiate Information and Visitor Services Assn Inc	Registration Fees	11/8/2016	370.00
The Collegiate Information and Visitor Services Assn Inc	Registration Fees	11/8/2016	370.00
The Collegiate Information and Visitor Services Assn Inc	Membership Dues	11/8/2016	250.00
The eLearning Guild	Registration Fees	11/4/2016	1,101.75
The eLearning Guild	Registration Fees	11/4/2016	1,300.75
The HON Company LLC	Purchased Contracted Services-Oper	11/22/2016	65.00
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	11/22/2016	913.70
The Institute of Internal Auditors Inc	Membership Dues	11/18/2016	140.00
The Sherwin Williams Co	Non Inv Furni & Equip $0 - $999.99	11/17/2016	234.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	11/17/2016	380.81
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	11/10/2016	617.40
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	11/3/2016	187.96
The Sherwin Williams Co	Freight Delivery	11/17/2016	65.00
The Sign Depot	Repro & Print Services	11/16/2016	442.50
The Sign Depot	Repro & Print Services	11/15/2016	404.00
The Sign Depot	Repro & Print Services	11/9/2016	110.00
The Sign Depot	Repro & Print Services	11/8/2016	442.50
The Sign Depot	Repro & Print Services	11/3/2016	221.25
The Sign Depot	Repro & Print Services	11/2/2016	221.25
The University of Texas at Arlington	License Fees	11/16/2016	150.00
The University of Texas at Austin	Travel-Student-In-State	11/18/2016	175.00
TheCharterBus.com	Rent Vehicles	11/10/2016	950.00
Ting Jeffrey	Travel In-State	11/10/2016	33.04
Tire Centers LLC	M&R Furnish & Equipment	11/17/2016	444.73
Torres Eddie	Travel In-State	11/17/2016	12.00
Torres Ruben	Travel-Mileage	11/22/2016	228.96
Torres Ruben	Travel-Mileage	11/10/2016	487.20
Torres Ruben	Travel In-State	11/10/2016	61.20
TownePlace San Antonio Downtown	Travel In-State	11/21/2016	231.47
Trainers Warehouse	Office Supplies	11/3/2016	810.65
Trainers Warehouse	Freight Delivery	11/3/2016	64.11
Trane	Hardware/Materials/Parts/Supplies	11/1/2016	27.56
Trevino Maria	Travel-Incidental	11/10/2016	88.00
Trevino Maria	Travel Out-of-State	11/10/2016	134.40
Trevino Maria	Travel Advance	11/10/2016	(107.52)
Trevino Roy	Travel-Incidental	11/3/2016	74.00
Trevino Roy	Travel-Car Rental	11/3/2016	276.72
Trevino Roy	Travel Out-of-State	11/3/2016	97.20
Trevino Roy	Travel Advance	11/3/2016	(77.76)
TSA Consulting Group Inc	ORP-Waddel & Reed	11/28/2016	23,058.64
TSA Consulting Group Inc	ORP-Variable An Life	11/28/2016	12,162.41
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	11/28/2016	7,765.44
TSA Consulting Group Inc	ORP-Teachers Insurance	11/28/2016	18,061.40
TSA Consulting Group Inc	ORP-Lincoln National	11/28/2016	1,699.69
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	11/28/2016	885.96
TSA Consulting Group Inc	ORP-Kemper Invest	11/28/2016	4,626.10
TSA Consulting Group Inc	ORP-Great Amer Reserve	11/28/2016	2,171.56
TSA Consulting Group Inc	ORP-Fidelity Investment	11/28/2016	30,773.47
TSA Consulting Group Inc	ORP-AETNA	11/28/2016	19,510.70
TSA Consulting Group Inc	ORP-20th Century	11/28/2016	21,635.57
TSA Consulting Group Inc	Consultant Services	11/10/2016	500.00
TSA Consulting Group Inc	Annuity-Waddel Red	11/28/2016	4,813.00
TSA Consulting Group Inc	Annuity-Variable	11/28/2016	1,400.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	11/28/2016	6,610.00
TSA Consulting Group Inc	Annuity-Lincoln Na	11/28/2016	500.00
TSA Consulting Group Inc	Annuity-Kemper Inv	11/28/2016	750.00
TSA Consulting Group Inc	Annuity-GRT Americ	11/28/2016	925.00
TSA Consulting Group Inc	Annuity-Fidelity	11/28/2016	12,330.00
TSA Consulting Group Inc	Annuity-Fidelity	11/10/2016	100.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	11/28/2016	14,075.00
TSA Consulting Group Inc	Annuity AETNA	11/28/2016	5,475.00
TSA Consulting Group Inc	Annuity-20th Century	11/28/2016	4,935.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	11/27/2016	723.00
Uline Inc	Freight Delivery	11/15/2016	22.89
Uline Inc	Consumables	11/15/2016	82.00
Unifirst Holdings Inc	Uniforms	11/21/2016	842.49
Unifirst Holdings Inc	Uniforms	11/4/2016	501.34
Unifirst Holdings Inc	Prior Year - Voucher Payable	11/7/2016	19.82
Unifirst Holdings Inc	Prior Year - Voucher Payable	11/4/2016	390.36
Unifirst Holdings Inc	Freight Delivery	11/21/2016	34.00
Unifirst Holdings Inc	Freight Delivery	11/4/2016	14.00
United States Postal Service	Postage	11/17/2016	15,000.00
United States Postal Service	Postage	11/10/2016	15,000.00
United Way of South Texas	United Way-Hidalgo	11/27/2016	3,171.66
United Way of South Texas	United Way-Hidalgo	11/10/2016	2.50
University of California at Los Angeles	Subscriptions	11/17/2016	1,950.00
University of Texas at Dallas	Registration Fees	11/2/2016	650.00
Upper Valley Mail Services LLC	Postage	11/10/2016	4,568.65
Urbina Rebecca	Travel In-State	11/10/2016	93.84
US Bank Voyager Fleet Systems	Fuels & Lubricants	11/10/2016	9,606.27
US Department of Veterans Affairs	Due to 3rd Parties	11/17/2016	2,352.00
Valerio Jayson	Travel-Incidental	11/10/2016	61.00
Valerio Jayson	Travel Out-of-State	11/10/2016	1,019.74
Valerio Jayson	Travel In-State	11/17/2016	4.80
Valley Solvents & Chemicals	Hazard Use Waste Disposal	11/10/2016	930.00
Valley Solvents & Chemicals	Fuels & Lubricants	11/10/2016	30.00
Valley Transit Company Inc	Rent Vehicles	11/3/2016	1,350.00
Valmac Electric Supply	Educational-Lab Parts/Supplies	11/21/2016	952.99
Valmac Electric Supply	Educational-Lab Parts/Supplies	11/2/2016	776.61
Vanguelova Margarita	Travel Advance	11/10/2016	92.16
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	11/10/2016	2,370.00
Varville Paul	Travel Advance	11/3/2016	329.04
Vasquez Eric	Travel-Mileage	11/22/2016	158.11
Vazquez Moreno Merari	Travel-Mileage	11/3/2016	155.52
Vela Maria	Travel-Mileage	11/22/2016	116.64
Vela Ramon	Honorariums	11/3/2016	300.00
Vela Tommy	Travel-Mileage	11/22/2016	251.64
Vela Tommy	Travel-Mileage	11/17/2016	109.08
Velasquez Marco	Travel-Mileage	11/17/2016	51.52
Verizon Wireless	Telecom Rental	11/29/2016	3,325.76
Vidal Angel	Purchased Contracted Services-Oper	11/3/2016	350.00
Villa de Cortez	Rent Facilities	11/22/2016	651.00
Villalobos Israel	Travel-Mileage	11/3/2016	163.08
Villalobos Israel	Travel In-State	11/10/2016	4,326.40
Villalobos Israel	Travel In-State	11/22/2016	33.28
Villalobos Israel	Travel In-State	11/10/2016	4,459.52
Villanueva Maria	Travel In-State	11/10/2016	4.80
Villarreal Allyssa	Travel In-State	11/3/2016	10.80
Villarreal Hector	Travel Advance	11/10/2016	264.96
Vimeo Inc	Books & Reference Materials	11/15/2016	18.00
Vinalay David	Travel-Mileage	11/22/2016	63.72
Visual Innovations Co Inc	Prior Year - Voucher Payable	11/3/2016	2,140.72
Visual Innovations Co Inc	Hardware/Materials/Parts/Supplies	11/3/2016	13,465.56
VTX Communications LLC	Telecom Rental	11/17/2016	500.00
VTX Communications LLC	Rent Equipment	11/17/2016	725.00
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	11/22/2016	1,487.50
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	11/3/2016	2,959.70
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	11/22/2016	2,454.96
VWR International LLC	Educational-Lab Parts/Supplies	11/22/2016	393.84
VWR International LLC	Educational-Lab Parts/Supplies	11/17/2016	45.25
VWR International LLC	Educational-Lab Parts/Supplies	11/10/2016	997.85
VWR International LLC	Educational-Lab Parts/Supplies	11/3/2016	281.43
VWR International LLC	Educational-Classroom Part/Supplies	11/10/2016	1,850.70
VWR International LLC	Educational-Classroom Part/Supplies	11/3/2016	1,248.84
Wal Mart	Non Inv Furni & Equip $0 - $999.99	11/10/2016	106.93
Wal Mart	Consumables	11/17/2016	95.64
Wal Mart	Consumables	11/10/2016	351.69
Weaks Martin Implement Co Inc	Hardware/Materials/Parts/Supplies	11/22/2016	216.00
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	11/22/2016	17.20
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	11/17/2016	8.97
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	11/10/2016	20.77
Weslaco Chamber of Commerce	Membership Dues	11/18/2016	500.00
West Valley Service Center	M&R Vehicles	11/22/2016	160.00
West Valley Service Center	Hardware/Materials/Parts/Supplies	11/22/2016	50.00
West Valley Service Center	Freight Delivery	11/22/2016	20.00
Whitlock	Non Inv Furni & Equip $0 - $999.99	11/17/2016	1,089.94
Whitlock	Hardware/Materials/Parts/Supplies	11/17/2016	196.00
Williams Chelan	Travel-Incidental	11/10/2016	25.65
Williams Chelan	Travel Out-of-State	11/10/2016	568.69
Williams Chelan	Registration Fees	11/10/2016	575.00
Williams Wayne	Travel-Incidental	11/10/2016	25.00
Williams Wayne	Travel Out-of-State	11/10/2016	551.12
Williams Wayne	Books & Reference Materials	11/10/2016	45.00
Wilmad Labglass	Educational-Lab Parts/Supplies	11/10/2016	552.65
Wilson Kristina	Travel-Incidental	11/22/2016	48.00
Wilson Kristina	Travel In-State	11/22/2016	27.70
Wilson Kristina	Fuels & Lubricants	11/22/2016	59.28
Winner's World	Repro & Print Services	11/10/2016	1,301.40
Wrightsoft Corporation	Non Inv Software License $0-$999.99	11/22/2016	1,324.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	11/18/2016	664.11
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	11/9/2016	389.68
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	11/8/2016	926.83
WW Grainger Inc	Hardware/Materials/Parts/Supplies	11/29/2016	17.35
WW Grainger Inc	Hardware/Materials/Parts/Supplies	11/18/2016	431.67
WW Grainger Inc	Hardware/Materials/Parts/Supplies	11/16/2016	297.20
WW Grainger Inc	Hardware/Materials/Parts/Supplies	11/9/2016	70.08
WW Grainger Inc	Hardware/Materials/Parts/Supplies	11/8/2016	2,253.67
WW Grainger Inc	Educational-Classroom Part/Supplies	11/16/2016	41.65
WW Grainger Inc	Consumables	11/8/2016	570.43
Wyatt Debra	Travel-Incidental	11/22/2016	62.00
Wyatt Debra	Travel Out-of-State	11/22/2016	288.00
Wyatt Debra	Travel Advance	11/22/2016	(230.40)
Wyatt Debra	Travel Advance	11/3/2016	230.40
Xerox Corporation	Rent Copiers	11/22/2016	2,953.11
Xerox Corporation	Rent Copiers	11/17/2016	8,025.11
Xerox Corporation	Rent Copiers	11/10/2016	449.10
Xerox Corporation	Rent Copiers	11/3/2016	311.69
Xerox Corporation	Prior Year - Voucher Payable	11/10/2016	254.15
YP LLC	Advertising Services	11/1/2016	93.00
Zamora Graciela	Travel-Mileage	11/3/2016	35.64
Zaragoza Norma	Travel-Mileage	11/17/2016	74.36
Zitro Electric LLC	Constr Improve Land	11/10/2016	40,375.00
Zuniga Rene	Travel-Mileage	11/10/2016	331.56
Zuniga Rene	Travel In-State	11/10/2016	378.82
Zuniga Rene	Registration Fees	11/10/2016	250.00
		Checks	$     5,520,505.74
		Voids	10,777.52
			$     5,531,283.26	Total Accounts Payable
			206,318.62	Total Student Refunds
			5,232,673.64	Total Net Payroll
			$   10,970,275.52	Total Disbursements