South Texas College
Check Register
For Period 3/1/2017 To 3/31/2017
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
10th Street Dancewear	Freight Delivery	3/9/2017	15.00
10th Street Dancewear	Performance Apparel	3/9/2017	98.85
1st Person Seminars Higher Education Consulting LLC	Honorariums	3/23/2017	3,380.00
3D Universe	Computer Supplies	3/9/2017	499.00
3D Universe	Inv Comp Equip $1,000 - $4,999.99	3/9/2017	4,007.36
A & L Athletics	Repro & Print Services	3/9/2017	1,071.00
A Fast Delivery LLC	Purchased Contracted Services-Oper	3/9/2017	153.75
A Fast Delivery LLC	Purchased Contracted Services-Oper	3/23/2017	153.75
ACADEMI Training Center LLC	Registration Fees	3/22/2017	450.00
ACADEMI Training Center LLC	Registration Fees	3/23/2017	450.00
ACADEMI Training Center LLC	Registration Fees	3/23/2017	450.00
ADI	Hardware/Materials/Parts/Supplies	3/2/2017	28.00
ADI	Hardware/Materials/Parts/Supplies	3/30/2017	229.74
ADI	Non Inv Furni & Equip $0 - $999.99	3/30/2017	352.20
AIM Media Texas	Advertising Services	3/23/2017	3,323.05
AIM Media Texas	Subscriptions	3/21/2017	187.20
AIM Media Texas	Subscriptions	3/28/2017	187.20
AMP Personnel Services LLC	Temporary Services	3/2/2017	1,576.54
AMP Personnel Services LLC	Temporary Services	3/9/2017	3,356.07
AMP Personnel Services LLC	Temporary Services	3/23/2017	2,066.97
AMP Personnel Services LLC	Temporary Services	3/30/2017	982.72
APPA The Assn of Higher Edu Facilities Officers	Membership Dues	3/7/2017	1,580.00
AT&T Texas	Phone Service	3/9/2017	15,121.22
AT&T Texas	Phone Service	3/30/2017	15,120.42
Abdullah Khalil	Travel Advance	3/24/2017	409.42
Accreditation Council for Business Schools and Programs	Deposits Held for Other-Outflow	3/27/2017	40.00
Ace Mart Restaurant Supply	Consumables	3/23/2017	719.76
Ace Mart Restaurant Supply	Freight Delivery	3/23/2017	16.89
Ace Mart Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	3/23/2017	448.68
Acroprint Time Recorder Company	Freight Delivery	3/9/2017	19.89
Acroprint Time Recorder Company	M&R Furnish & Equipment	3/9/2017	199.00
Acroprint Time Recorder Company	Non Inv Furni & Equip $0 - $999.99	3/9/2017	767.00
Adame Marittza	Travel Advance	3/24/2017	(37.76)
Adame Marittza	Travel Advance	3/9/2017	108.56
Adame Marittza	Travel In-State	3/24/2017	47.20
Adame Marittza	Travel-Incidental	3/24/2017	87.54
Admiral Linen and Uniform Service Inc	Other Fees & Charges	3/7/2017	3.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	3/22/2017	3.00
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	3/7/2017	154.67
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	3/22/2017	154.67
Advance Door LLC	Hardware/Materials/Parts/Supplies	3/9/2017	140.00
Affordable Attic V LP	Rent Storage	3/7/2017	340.00
Affordable Attic V LP	Rent Storage	3/9/2017	3,740.00
Aguirre Juancarlos	Travel Advance	3/23/2017	469.92
Aguirre Juancarlos	Travel In-State	3/9/2017	15.34
Aguirre Juancarlos	Travel In-State	3/23/2017	61.36
Aguirre Juancarlos	Travel-Incidental	3/9/2017	12.00
Airgas USA LLC	Educational-Lab Parts/Supplies	3/9/2017	231.42
Alamo Distribution LLC	Educational-Lab Parts/Supplies	3/9/2017	127.00
Alamo Distribution LLC	Educational-Lab Parts/Supplies	3/23/2017	593.29
Alamo Distribution LLC	Educational-Lab Parts/Supplies	3/30/2017	1,162.96
Alamo Distribution LLC	Freight Delivery	3/23/2017	9.00
Alamo Distribution LLC	Non Inv Furni & Equip $0 - $999.99	3/9/2017	142.14
Alamo Distribution LLC	Non Inv Furni & Equip $0 - $999.99	3/30/2017	227.47
Alamo Door Systems	M&R Buildings/Improvements	3/2/2017	75.00
Alamo Door Systems	M&R Buildings/Improvements	3/23/2017	609.00
Alaniz Anna	Travel Advance	3/23/2017	87.04
Aleman Lisa	Travel In-State	3/23/2017	57.60
All Affairs and Occasions	Food Purchased	3/31/2017	4,701.50
Alliance of HSI Educators	Registration Fees	3/23/2017	475.00
Allied 100 LLC	Non Inv Furni & Equip $0 - $999.99	3/24/2017	1,592.00
Alma's Day Care Center	Child Care Services	3/23/2017	684.00
Alonso Maria	Travel-Mileage	3/9/2017	263.22
Alvarado Aaron	Travel-Mileage	3/24/2017	368.94
American Assn for Respiratory Care	Membership Dues	3/3/2017	111.50
American Assn of Collegiate Registrars	Registration Fees	3/3/2017	1,290.00
American Assn of Community Colleges	Registration Fees	3/10/2017	855.00
American Assn of Community Colleges	Registration Fees	3/28/2017	855.00
American Assn of Physical Anthropologists	Registration Fees	3/27/2017	175.00
American Button Machines	Consumables	3/30/2017	279.90
American Button Machines	Freight Delivery	3/30/2017	154.55
American Button Machines	Inv Furn & Equip $1,000 - $4,999.99	3/30/2017	1,675.95
American Button Machines	Office Supplies	3/30/2017	432.90
American Chemical Society	Deposits Held for Other-Outflow	3/22/2017	550.00
American Chemical Society	Registration Fees	3/22/2017	535.00
American Chemical Society	Registration Fees	3/22/2017	535.00
American Educational Research Association	Membership Dues	3/31/2017	180.00
American Educational Research Association	Registration Fees	3/31/2017	240.00
American Industrial Supplies & Tool Repair Inc	Hardware/Materials/Parts/Supplies	3/2/2017	29.98
American Psychiatric Association	Subscriptions	3/30/2017	5,158.00
American Society for Quality Inc	Registration Fees	3/30/2017	699.00
American Surveillance Co Inc	Armored Car Services	3/9/2017	3,824.50
Amigos Library Services	Subscriptions	3/21/2017	1,170.00
Amro Hanan	Travel Advance	3/23/2017	87.04
Andy's Auto Air & Supplies	M&R Vehicles	3/2/2017	58.40
Andy's Auto Air & Supplies	M&R Vehicles	3/23/2017	572.82
Angangan Brent	Travel-Mileage	3/2/2017	23.76
Anzaldua Robert	Travel Advance	3/30/2017	70.80
Anzaldua Robert	Travel In-State	3/23/2017	76.70
Anzaldua Robert	Travel In-State	3/30/2017	15.34
Anzaldua Robert	Travel-Incidental	3/30/2017	12.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	3/23/2017	1,195.00
Apple Inc	M&R Computer Equipment	3/23/2017	119.00
Apple Inc	Non Inv Computer Equip $0 - $999.99	3/23/2017	246.00
Arjona Melissa	Travel-Mileage	3/23/2017	514.08
Armadillo Photo Supply Inc	Computer Supplies	3/2/2017	765.00
Armadillo Photo Supply Inc	Inv Comp Equip $1,000 - $4,999.99	3/2/2017	3,169.95
Arredondo Enrique	Travel Advance	3/30/2017	70.80
Assn of College and University Auditors	Registration Fees	3/23/2017	825.00
Assn of College and University Auditors	Registration Fees	3/3/2017	925.00
Association for Early Learning Leaders	Membership Dues	3/3/2017	200.00
Association for the Tutoring Profession	Registration Fees	3/3/2017	400.00
Association of Certified Fraud Examiners	Registration Fees	3/3/2017	1,050.00
Association of Certified Fraud Examiners	Registration Fees	3/3/2017	1,050.00
Association of Certified Fraud Examiners	Registration Fees	3/28/2017	238.00
Audimation Services Inc	Registration Fees	3/29/2017	800.00
Audio Visual Aids Corp	Cap FMVOE-Computer Equip >$4,999.99	3/9/2017	10,492.16
Audio Visual Aids Corp	Cap FMVOE-Computer Equip >$4,999.99	3/30/2017	6,557.57
Audio Visual Aids Corp	Cap FMVOE-Computer Equip >$4,999.99	3/2/2017	6,582.00
Audio Visual Aids Corp	Computer Supplies	3/30/2017	182.00
Audio Visual Aids Corp	Freight Delivery	3/9/2017	1,015.84
Audio Visual Aids Corp	Freight Delivery	3/30/2017	47.43
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	3/2/2017	400.00
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	3/9/2017	980.00
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	3/30/2017	240.00
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	3/2/2017	95.00
Audio Visual Aids Corp	Inv Furn & Equip $1,000 - $4,999.99	3/2/2017	5,186.93
Audio Visual Aids Corp	Inv Furn & Equip $1,000 - $4,999.99	3/9/2017	7,998.00
Audio Visual Aids Corp	Inv Furn & Equip $1,000 - $4,999.99	3/30/2017	1,604.00
Audio Visual Aids Corp	Non Inv Computer Equip $0 - $999.99	3/2/2017	103.07
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	3/9/2017	15,386.00
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	3/30/2017	885.00
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	3/2/2017	590.00
Austin Community College District	License Fees	3/2/2017	600.00
Austin Community College District	License Fees	3/30/2017	225.00
Authentic Promotions.com	Promo Items	3/1/2017	3,087.50
Authentic Promotions.com	Promo Items	3/3/2017	2,090.00
Authentic Promotions.com	Promo Items	3/6/2017	2,364.00
Authentic Promotions.com	Promo Items	3/7/2017	3,602.00
Authentic Promotions.com	Promo Items	3/23/2017	2,638.10
Authentic Promotions.com	Promo Items	3/24/2017	1,360.02
Authentic Promotions.com	Promo Items	3/28/2017	470.00
Avila Ludivina	Travel Advance	3/23/2017	343.36
Avila Maday	Travel Out-of-State	3/9/2017	160.48
Avila Mayra	Travel-Mileage	3/9/2017	251.59
Avila Mayra	Travel-Mileage	3/30/2017	70.04
Ayala David	Travel-Mileage	3/30/2017	385.20
B&H Foto & Electronics Corp	Computer Supplies	3/2/2017	170.92
B&H Foto & Electronics Corp	Educational-Lab Parts/Supplies	3/30/2017	1,911.58
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	3/2/2017	371.54
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	3/9/2017	1,149.00
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	3/23/2017	1,583.99
B&H Foto & Electronics Corp	M&R Furnish & Equipment	3/2/2017	328.22
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	3/23/2017	293.70
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	3/30/2017	2,754.00
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	3/2/2017	5,652.16
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	3/23/2017	423.70
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	3/30/2017	5,422.84
Babineaux Amanda	Travel In-State	3/2/2017	64.90
Babineaux Amanda	Travel Out-of-State	3/9/2017	174.08
Babineaux Amanda	Travel-Incidental	3/2/2017	46.06
Baker Distributing Company LLC	Educational-Lab Parts/Supplies	3/2/2017	970.30
Balderaz Brenda	Travel Advance	3/9/2017	155.76
Banda Luis	Deposits Held for Other-Outflow	3/2/2017	22.17
Banda Luis	Travel In-State	3/2/2017	3,650.92
Banda Luis	Travel In-State	3/30/2017	30.68
Banda Luis	Travel-Incidental	3/30/2017	24.31
Banda Luis	Travel-Mileage	3/9/2017	147.34
Barboza Johnny	Travel Advance	3/23/2017	113.28
Barnes & Noble Booksellers Inc	Books & Reference Materials	3/23/2017	2,111.12
Barnes & Noble Booksellers Inc	Books & Reference Materials	3/30/2017	24.95
Barnes & Noble College Booksellers LLC	Books & Reference Materials	3/30/2017	14,944.85
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Privat	3/30/2017	5,760.40
Barnes Karey	Travel-Mileage	3/2/2017	328.49
Barrera Fred	Travel Advance	3/9/2017	158.72
Barrera James	Registration Fees	3/24/2017	100.00
Barrera James	Travel Advance	3/24/2017	(478.60)
Barrera James	Travel In-State	3/24/2017	206.50
Barrera James	Travel-Incidental	3/24/2017	60.00
Barrera James	Travel-Mileage	3/24/2017	313.40
Barroso Lazaro	Travel In-State	3/23/2017	18.88
Barroso Lazaro	Travel Out-of-State	3/2/2017	37.00
Barroso Lazaro	Travel-Incidental	3/2/2017	90.00
Barroso Lazaro	Travel-Mileage	3/23/2017	340.26
Basham Lee	Travel Out-of-State	3/30/2017	1,272.90
Ben E Keith Foods	Food Purchased	3/9/2017	2,114.21
Ben E Keith Foods	Food Purchased	3/23/2017	1,173.96
Ben E Keith Foods	Food Purchased	3/30/2017	1,083.58
Benavides Eduardo	Travel Advance	3/9/2017	51.20
Benavidez Rosario	Travel In-State	3/30/2017	18.88
Benavidez Rosario	Travel Out-of-State	3/30/2017	248.12
Benavidez Rosario	Travel-Incidental	3/30/2017	320.50
Berman Nathaniel	Purchased Contracted Services-Oper	3/30/2017	800.00
Bernals Auto Service	M&R Vehicles	3/23/2017	189.99
Bernals Auto Service	M&R Vehicles	3/30/2017	900.00
Best Buy Business Advantage Account	Freight Delivery	3/9/2017	93.76
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	3/9/2017	1,300.00
Best Restaurant Supply LLC	Non Inv Furni & Equip $0 - $999.99	3/1/2017	50.24
Beta Technology Inc	Janitorial Supplies	3/22/2017	644.00
Betts Oil and Butane	Fuels & Lubricants	3/30/2017	36.00
Bicycle World RGV	M&R Vehicles	3/23/2017	186.46
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	3/9/2017	86.94
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	3/30/2017	17.98
Bicycle World RGV	Uniforms	3/9/2017	74.97
Bimbo Bakeries USA Inc	Food Purchased	3/23/2017	96.08
Bimbo Bakeries USA Inc	Food Purchased	3/30/2017	278.61
Bischoff Margaretha	Travel Advance	3/9/2017	87.04
Bischoff Margaretha	Travel Advance	3/30/2017	94.40
Bita's Flower Shop	Consumables	3/9/2017	300.00
Bita's Flower Shop	Freight Delivery	3/9/2017	8.00
Blackhat USA	Registration Fees	3/22/2017	4,495.00
Blair James	Membership Dues	3/30/2017	155.00
Blair James	Registration Fees	3/30/2017	130.00
Blair James	Travel Advance	3/9/2017	256.00
Blair James	Travel Advance	3/30/2017	(256.00)
Blair James	Travel Out-of-State	3/30/2017	697.96
Blair James	Travel-Incidental	3/30/2017	48.00
Blanco Cynthia	Travel In-State	3/30/2017	20.48
Blanco Cynthia	Travel-Incidental	3/30/2017	18.00
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	3/8/2017	22.04
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	3/20/2017	9.90
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	3/23/2017	90.59
Blue Bell Creameries	Food Purchased	3/23/2017	232.70
Boggus Motor Sales II LLC	Cap FMVOE-Vehicles > $4,999.99	3/30/2017	26,686.28
Boggus Motor Sales II LLC	Hardware/Materials/Parts/Supplies	3/2/2017	73.00
Boggus Motor Sales II LLC	Hardware/Materials/Parts/Supplies	3/23/2017	50.42
Boggus Motor Sales II LLC	M&R Vehicles	3/9/2017	1,506.40
Boggus Motor Sales II LLC	M&R Vehicles	3/23/2017	66.48
Boggus Motor Sales II LLC	M&R Vehicles	3/30/2017	176.57
Botello Jorge	Travel Advance	3/30/2017	228.97
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	3/9/2017	7,922.48
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	3/9/2017	28,835.83
Braune Linda	Travel-Mileage	3/2/2017	47.19
BridgeNet Communications LLC	Constr Buildings	3/30/2017	26,730.00
Bright Beginnings Learning Center	Child Care Services	3/9/2017	247.00
Broaddus & Associates Inc	Architect/Engineering Services	3/30/2017	14,000.00
Broaddus & Associates Inc	Constr Consultant  Services	3/9/2017	255,000.27
Broaddus & Associates Inc	Prgm Mgt Consultant  Services	3/9/2017	37,556.00
Brown Rachael	Travel In-State	3/24/2017	40.96
Brustein & Manasevit	Registration Fees	3/3/2017	920.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	3/28/2017	783.09
Burton Companies	Educational-Lab Parts/Supplies	3/9/2017	283.00
Burton Companies	Educational-Lab Parts/Supplies	3/23/2017	134.75
Burton Companies	Fuels & Lubricants	3/2/2017	161.70
Burton Companies	Hardware/Materials/Parts/Supplies	3/23/2017	29.48
Burton Judd	Travel-Mileage	3/2/2017	283.50
Bush Supply	Educational-Lab Parts/Supplies	3/23/2017	1,037.90
Bush Supply	Hardware/Materials/Parts/Supplies	3/2/2017	303.02
Bush Supply	Hardware/Materials/Parts/Supplies	3/9/2017	1,343.24
Bush Supply	Hardware/Materials/Parts/Supplies	3/23/2017	20.24
Bush Supply	Hardware/Materials/Parts/Supplies	3/30/2017	110.45
Bush Supply	Non Inv Furni & Equip $0 - $999.99	3/9/2017	389.44
Buster Lind Produce Inc	Food Purchased	3/2/2017	93.45
Buster Lind Produce Inc	Food Purchased	3/30/2017	829.40
C & S Safety Supply	Consumables	3/30/2017	329.50
C & S Safety Supply	Other Fees & Charges	3/30/2017	8.68
CDW Government	Computer Supplies	3/2/2017	15.47
CDW Government	Computer Supplies	3/9/2017	1,180.06
CDW Government	Computer Supplies	3/23/2017	259.29
CDW Government	Computer Supplies	3/30/2017	942.45
CDW Government	Computer Supplies	3/9/2017	395.50
CDW Government	Educational-Classroom Part/Supplies	3/9/2017	1,049.30
CDW Government	Educational-Classroom Part/Supplies	3/23/2017	3,615.92
CDW Government	Educational-Classroom Part/Supplies	3/30/2017	74.60
CDW Government	Inv Comp Equip $1,000 - $4,999.99	3/23/2017	1,043.72
CDW Government	Non Inv Computer Equip $0 - $999.99	3/9/2017	2,294.10
CDW Government	Non Inv Computer Equip $0 - $999.99	3/23/2017	5,767.27
CDW Government	Non Inv Computer Equip $0 - $999.99	3/30/2017	854.23
CDW Government	Non Inv Furni & Equip $0 - $999.99	3/9/2017	107.82
CDW Government	Non Inv Furni & Equip $0 - $999.99	3/23/2017	1,030.53
CDW Government	Non Inv Furni & Equip $0 - $999.99	3/30/2017	1,107.98
CDW Government	Office Supplies	3/2/2017	712.50
CDW Government	Telecom Parts/supplies	3/30/2017	107.72
CITI Program	License Fees	3/1/2017	363.00
CITI Program	License Fees	3/7/2017	275.00
CITI Program	License Fees	3/8/2017	275.00
CITI Program	License Fees	3/23/2017	440.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	3/2/2017	72.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	3/9/2017	360.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	3/24/2017	64.00
Camara Ivan	Travel Advance	3/30/2017	308.52
Camarillo Rogelio	Travel Advance	3/9/2017	286.72
Candelaria Christie	Travel Out-of-State	3/9/2017	148.48
Candelaria Christie	Travel-Incidental	3/24/2017	35.90
Cano Jose	Travel In-State	3/23/2017	35.40
Cano Jose	Travel In-State	3/30/2017	113.28
Canon Financial Services Inc	Rent Copiers	3/27/2017	198.16
Canon Financial Services Inc	Rent Copiers	3/28/2017	198.16
Cantu Jorge	Travel-Mileage	3/2/2017	174.53
Cantu Safety LLC	Educational-Classroom Part/Supplies	3/9/2017	238.00
CareFusion 211 Inc	Educational-Lab Parts/Supplies	3/2/2017	225.00
CareFusion 211 Inc	Freight Delivery	3/2/2017	41.30
Carlisle Insurance Agency Inc	Constr Buildings	3/10/2017	12,055.67
Carlisle Insurance Agency Inc	Constr Improve Land	3/10/2017	943.33
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	3/8/2017	69.26
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	3/24/2017	537.30
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	3/27/2017	106.00
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	3/27/2017	1,985.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	3/8/2017	649.80
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	3/27/2017	10,209.00
Carpenter Darcy	Tuition Reimbursement	3/23/2017	800.00
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	3/30/2017	932.00
Carrillo Lillian	Travel-Mileage	3/23/2017	49.27
Carter William	Travel Advance	3/23/2017	(81.92)
Carter William	Travel In-State	3/23/2017	102.40
Castaneda Leonardo	Travel In-State	3/9/2017	10.80
Castaneda Leonardo	Travel In-State	3/31/2017	66.08
Castaneda Leonardo	Travel-Mileage	3/30/2017	273.95
Catch the Next Inc	Purchased Contracted Services-Oper	3/30/2017	8,466.66
Catch the Next Inc	Registration Fees	3/28/2017	600.00
Catch the Next Inc	Registration Fees	3/28/2017	600.00
Catch the Next Inc	Registration Fees	3/28/2017	600.00
Cather Daniel	Travel Advance	3/2/2017	(460.76)
Cather Daniel	Travel In-State	3/2/2017	256.00
Cather Daniel	Travel-Mileage	3/2/2017	255.96
Cather Darci	Travel In-State	3/2/2017	56.32
Cather Darci	Travel In-State	3/23/2017	25.96
Cather Darci	Travel In-State	3/30/2017	14.08
Cavallo Energy Texas LLC	Electricity	3/2/2017	200,845.47
Cavazos Hector	Travel-Mileage	3/30/2017	1,178.50
Cavazos Mario	Travel Out-of-State	3/9/2017	160.48
Cazares David	Travel-Mileage	3/9/2017	23.54
Celtek Serkan	Travel In-State	3/30/2017	113.28
Celtek Serkan	Travel-Mileage	3/9/2017	40.45
Cengage Learning Inc	Cap Library Books/Audio/Visual	3/23/2017	3,336.30
Central Plumbing & Electric Supply Co	Hardware/Materials/Parts/Supplies	3/9/2017	32.95
Central Plumbing & Electric Supply Co	Hardware/Materials/Parts/Supplies	3/30/2017	643.19
Central Plumbing & Electric Supply Co	Inv Furn & Equip $1,000 - $4,999.99	3/2/2017	3,650.00
Central Plumbing & Electric Supply Co	Non Inv Furni & Equip $0 - $999.99	3/30/2017	248.58
Cerda Angelica	Travel Advance	3/24/2017	76.80
Cervantes Velma	Travel Advance	3/23/2017	324.63
Champion Virginia	Travel In-State	3/9/2017	9.44
Champion Virginia	Travel In-State	3/24/2017	132.16
Champions Machine Tool Sales Inc	Freight Delivery	3/9/2017	358.32
Champions Machine Tool Sales Inc	M&R Furnish & Equipment	3/9/2017	545.00
Chapa Fernando	Travel In-State	3/30/2017	27.14
Chapa Yvonne	Travel Advance	3/23/2017	108.12
Charles Clark Chevrolet Co	M&R Vehicles	3/9/2017	2,001.34
Charles Clark Chevrolet Co	M&R Vehicles	3/23/2017	225.62
Charles Clark Chevrolet Co	M&R Vehicles	3/30/2017	371.98
Check Edward	Honorariums	3/30/2017	550.00
Chicago Marriott Downtown Magnificent Mile	Travel Out-of-State	3/3/2017	845.28
Children's Chess Store	Deposits Held for Other-Outflow	3/23/2017	545.00
Childtime Academy	Child Care Services	3/23/2017	589.00
Church Alma	Travel Advance	3/9/2017	118.00
Cicis Pizza #120	Deposits Held for Other-Outflow	3/21/2017	102.00
Cicis Pizza #120	Deposits Held for Other-Outflow	3/21/2017	258.00
Cicis Pizza #120	Deposits Held for Other-Outflow	3/21/2017	210.00
Cindy Boudloche Trustee	Legal Judgements	3/28/2017	875.00
City of Edinburg	Rent Facilities	3/2/2017	862.50
City of McAllen	Other Fees & Charges	3/30/2017	50.00
City of McAllen	Rent Facilities	3/2/2017	624.00
City of McAllen	Rent Facilities	3/9/2017	2,945.00
City of McAllen	Rent Facilities	3/23/2017	1,200.00
City of McAllen	Rent Facilities	3/30/2017	5,000.00
City of McAllen	Rent Facilities	3/30/2017	2,897.92
City of McAllen	Water, Sewer & Garbage	3/2/2017	4,538.75
City of McAllen	Water, Sewer & Garbage	3/23/2017	12,929.64
City of Rio Grande City	Water, Sewer & Garbage	3/9/2017	14,311.38
City of Weslaco	Rent Facilities	3/9/2017	800.00
City of Weslaco	Water, Sewer & Garbage	3/2/2017	105.03
City of Weslaco	Water, Sewer & Garbage	3/23/2017	4,658.92
City of Weslaco	Water, Sewer & Garbage	3/30/2017	104.51
Comertex Corporation	Cap Library Books/Audio/Visual	3/2/2017	836.77
Committee on Accreditation of Educational Programs for the	Accreditation Fees	3/23/2017	1,700.00
Community College Week	Advertising Services	3/2/2017	580.00
Complete Book and Media Supply LLC	Books & Reference Materials	3/2/2017	1,129.28
Complete Book and Media Supply LLC	Books & Reference Materials	3/9/2017	77.83
Complete Book and Media Supply LLC	Books & Reference Materials	3/23/2017	1,516.02
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	3/9/2017	3,806.61
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	3/23/2017	1,674.69
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	3/30/2017	1,000.35
Complete Book and Media Supply LLC	Freight Delivery	3/23/2017	8.50
Cone Instruments LLC	Educational-Lab Parts/Supplies	3/10/2017	284.00
Cone Instruments LLC	Freight Delivery	3/10/2017	40.24
Contemporary Forums	Registration Fees	3/6/2017	830.00
Contemporary Forums	Registration Fees	3/10/2017	995.00
Contemporary Forums	Registration Fees	3/10/2017	770.00
CopyZone	Repro & Print Services	3/1/2017	273.00
CopyZone	Repro & Print Services	3/8/2017	439.80
Coria Alberto	Travel-Mileage	3/30/2017	94.16
Cornerstone Catering	Food Purchased	3/2/2017	2,000.00
Cornerstone Catering	Food Purchased	3/9/2017	3,737.75
Cornerstone Catering	Food Purchased	3/23/2017	1,049.30
Cornerstone Catering	Food Purchased	3/30/2017	2,680.00
Cornerstone Catering	Purchased Contracted Services-Oper	3/2/2017	200.00
Cornerstone Catering	Purchased Contracted Services-Oper	3/9/2017	747.55
Cornerstone Catering	Purchased Contracted Services-Oper	3/23/2017	188.87
Cornerstone Catering	Rent Equipment	3/9/2017	168.00
Cornerstone Catering	Rent Equipment	3/23/2017	112.00
Coronado Richard	Travel Advance	3/23/2017	194.56
Cortez Jarice	Travel Advance	3/23/2017	337.47
Cortez Pablo	Travel Advance	3/9/2017	(439.00)
Cortez Pablo	Travel Advance	3/23/2017	70.80
Cortez Pablo	Travel In-State	3/9/2017	147.50
Cortez Pablo	Travel-Mileage	3/9/2017	321.00
Cox Sheena	Travel-Mileage	3/9/2017	5.35
Cox Sheena	Travel-Mileage	3/23/2017	2.14
Coy Benjamin	Travel Advance	3/9/2017	(431.40)
Coy Benjamin	Travel In-State	3/9/2017	211.20
Coy Benjamin	Travel-Incidental	3/9/2017	73.00
Coy Benjamin	Travel-Incidental	3/30/2017	30.04
Coy Benjamin	Travel-Mileage	3/9/2017	262.44
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	3/30/2017	1,044.12
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	3/9/2017	7,268.40
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	3/23/2017	3,515.40
Crowne Plaza Hotel Austin	Travel In-State	3/27/2017	147.15
Crowne Plaza Hotel Austin	Travel In-State	3/31/2017	147.15
Crowne Plaza Hotel Austin	Travel In-State	3/31/2017	147.15
Crowne Plaza Hotel Austin	Travel In-State	3/31/2017	147.15
Curtis 1000 Inc	Freight Delivery	3/30/2017	450.00
Curtis 1000 Inc	Repro & Print Services	3/30/2017	3,260.00
DLT Solutions LLC	Inv Software Licen $1,000-$4,999.99	3/28/2017	8,326.16
DLT Solutions LLC	Non Inv Software License $0-$999.99	3/28/2017	2,280.00
DRC CTB	Educational-Testing & Graduation	3/30/2017	215.60
DRC CTB	Freight Delivery	3/30/2017	11.01
Dabrowski Matthew	Travel In-State	3/24/2017	35.40
Dahill	Rent Copiers	3/2/2017	8,223.14
Dahill	Rent Copiers	3/9/2017	1,694.04
Dahill	Rent Copiers	3/10/2017	352.38
Dahill	Rent Copiers	3/1/2017	525.12
Dahill	Rent Copiers	3/3/2017	246.54
Dahill	Rent Copiers	3/7/2017	191.60
Dahill	Rent Copiers	3/23/2017	118.00
Dahill	Rent Copiers	3/28/2017	1,175.63
Dannenbaum Engineering Corporation	Constr Architect/Engineering Svcs	3/30/2017	2,278.75
Dannenbaum Engineering Corporation	Constr Architect/Engineering Svcs	3/30/2017	12,291.80
Dauphine Orleans Hotel	Travel Out-of-State	3/21/2017	659.30
Davies Publishing Inc	Books & Reference Materials	3/30/2017	780.00
Davies Publishing Inc	Freight Delivery	3/30/2017	13.95
Davis Kelli	Travel Advance	3/2/2017	124.32
Davis Kelli	Travel Advance	3/24/2017	(144.88)
Davis Kelli	Travel In-State	3/24/2017	143.36
Davis Kelli	Travel Out-of-State	3/24/2017	179.00
Davis Kelli	Travel-Incidental	3/24/2017	168.00
De Anda Ricardo	Travel In-State	3/30/2017	31.86
De Anda Ricardo	Travel-Incidental	3/30/2017	76.25
De Hoyos Roberto	Consumables	3/30/2017	61.63
De La Cerda Juan	Purchased Contracted Services-Oper	3/23/2017	3,808.00
De La Garza Marco	Travel In-State	3/9/2017	10.80
De La Rosa Jesus	Honorariums	3/2/2017	1,100.00
De La Rosa Olivia	Travel-Car Rental	3/2/2017	27.23
De La Rosa Olivia	Travel-Incidental	3/2/2017	17.25
De Leon Francisco	Travel-Mileage	3/9/2017	79.18
De Leon Rebecca	Travel-Mileage	3/23/2017	184.51
De Zenea Rosalba	Travel Advance	3/2/2017	(266.40)
De Zenea Rosalba	Travel Out-of-State	3/2/2017	1,674.68
De Zenea Rosalba	Travel-Incidental	3/2/2017	105.00
De Zenea Rosalba	Travel-Mileage	3/30/2017	501.71
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	3/23/2017	359.78
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	3/21/2017	168.09
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	3/27/2017	611.14
Deanda Sabrina	Travel-Mileage	3/23/2017	51.36
Delgado Jovonne	Travel Out-of-State	3/23/2017	104.88
Delgado Jovonne	Travel Out-of-State	3/28/2017	559.81
Delgado Shevawne	Travel In-State	3/2/2017	122.72
Delgado Shevawne	Travel In-State	3/30/2017	30.68
Delgado Shevawne	Travel-Mileage	3/23/2017	27.18
Delia's	Food Purchased	3/9/2017	61.33
Dell Marketing LP	Computer Supplies	3/2/2017	14.99
Dell Marketing LP	Computer Supplies	3/23/2017	97.96
Dell Marketing LP	Computer Supplies	3/30/2017	951.05
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/2/2017	1,180.00
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/9/2017	26,852.00
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/23/2017	2,661.44
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/30/2017	21,729.57
Dell Marketing LP	Membership Dues	3/23/2017	1,500.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/2/2017	577.18
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/10/2017	623.97
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/23/2017	8,640.09
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/30/2017	2,957.83
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	3/30/2017	74.99
Demco Inc	Non Inv Furni & Equip $0 - $999.99	3/27/2017	819.15
Denver Marriott City Center	Travel Out-of-State	3/10/2017	685.06
Denver Marriott City Center	Travel Out-of-State	3/10/2017	1,080.95
Department of State Health Services	License Fees	3/23/2017	50.00
Devin Distributing & Packaging Inc	Consumables	3/9/2017	493.80
Devin Distributing & Packaging Inc	Consumables	3/30/2017	634.63
Diaz Ramiro	Travel-Mileage	3/9/2017	107.14
Discovery Charter Buses LLC	Rent Vehicles	3/23/2017	5,200.00
Displays2Go	Freight Delivery	3/2/2017	6.50
Displays2Go	Hardware/Materials/Parts/Supplies	3/2/2017	120.00
Diversified Communications	Registration Fees	3/28/2017	485.00
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	3/2/2017	14,998.76
Domine Catering LLC	Food Purchased	3/9/2017	35.00
Door Control Services Inc	M&R Buildings/Improvements	3/20/2017	1,147.83
Door Control Services Inc	M&R Buildings/Improvements	3/28/2017	340.54
DoubleTree by Hilton Austin Northwest Arboretum	Deposits Held for Other-Outflow	3/31/2017	1,028.10
DoubleTree by Hilton Austin Northwest Arboretum	Travel In-State	3/31/2017	461.07
DoubleTree by Hilton Austin Northwest Arboretum	Travel In-State	3/31/2017	461.07
DoubleTree by Hilton Austin Northwest Arboretum	Travel In-State	3/31/2017	461.07
Doubletree Hotel Anaheim Orange County	Travel Out-of-State	3/10/2017	439.39
Doubletree Hotel Anaheim Orange County	Travel Out-of-State	3/10/2017	439.39
Drury Inn & Suites San Antonio North	Travel In-State	3/3/2017	287.92
EAN Holdings LLC	Rent Vehicles	3/2/2017	443.69
EAN Holdings LLC	Rent Vehicles	3/30/2017	824.76
EAN Holdings LLC	Travel-Car Rental	3/2/2017	620.27
EAN Holdings LLC	Travel-Car Rental	3/9/2017	400.70
EAN Holdings LLC	Travel-Car Rental	3/23/2017	199.33
EAN Holdings LLC	Travel-Car Rental	3/30/2017	1,236.08
EBSCO Information Services	Cap Library Books/Audio/Visual	3/21/2017	4,350.18
EBSCO Information Services	Subscriptions	3/3/2017	13,815.00
EBSCO Information Services	Subscriptions	3/21/2017	6.60
EI Fire & Safety Inc	M&R Buildings/Improvements	3/8/2017	448.00
EI Fire & Safety Inc	Purchased Contracted Services-Oper	3/8/2017	136.00
EI Fire & Safety Inc	Purchased Contracted Services-Oper	3/24/2017	3,096.00
ERO International LLP	Constr Architect/Engineering Svcs	3/9/2017	25,107.50
Educause Inc	Registration Fees	3/6/2017	770.00
El Shaddai International Christian Center	Child Care Services	3/23/2017	684.00
Elizondo Emma	Travel Advance	3/30/2017	444.94
Elizondo Maria	Fuels & Lubricants	3/9/2017	5.34
Elizondo Maria	Registration Fees	3/9/2017	20.00
Elizondo Maria	Travel Advance	3/9/2017	70.80
Elizondo Maria	Travel In-State	3/9/2017	29.50
Elizondo Maria	Travel-Incidental	3/9/2017	10.50
Ellucian Company LP	Consultant Services-Computer	3/2/2017	1,028.50
Ellucian Company LP	Consultant Services-Computer	3/30/2017	3,579.00
Ellucian Live	Registration Fees	3/3/2017	1,250.00
Ellucian Live	Registration Fees	3/3/2017	1,250.00
Ellucian Live	Registration Fees	3/3/2017	1,250.00
Ellucian Live	Registration Fees	3/3/2017	1,500.00
Elsevier Inc	Deposits Held for Other-Outflow	3/8/2017	6,440.00
Elsevier Inc	Deposits Held for Other-Outflow	3/22/2017	14,036.00
Embassy Suites DFW International Airport South	Travel In-State	3/10/2017	216.75
Embassy Suites Hotel	Travel Out-of-State	3/3/2017	547.69
Embassy Suites by Hilton McAllen Convention Ctr	Food Purchased	3/27/2017	3,168.00
Embassy Suites by Hilton McAllen Convention Ctr	Food Purchased	3/30/2017	4,680.00
Embassy Suites by Hilton McAllen Convention Ctr	Purchased Contracted Services-Oper	3/27/2017	728.64
Embassy Suites by Hilton McAllen Convention Ctr	Purchased Contracted Services-Oper	3/30/2017	1,522.60
Embassy Suites by Hilton McAllen Convention Ctr	Rent Equipment	3/30/2017	540.00
Embassy Suites by Hilton McAllen Convention Ctr	Rent Facilities	3/30/2017	1,400.00
Emerald Beach Hotel	Travel In-State	3/10/2017	594.05
Emerald Beach Hotel	Travel In-State	3/10/2017	237.62
Emerald Beach Hotel	Travel In-State	3/10/2017	237.62
Emerald Beach Hotel	Travel In-State	3/10/2017	237.62
Emerald Beach Hotel	Travel In-State	3/10/2017	237.62
Emerald Beach Hotel	Travel In-State	3/10/2017	594.05
Emerald Beach Hotel	Travel In-State	3/10/2017	237.62
Emerald Beach Hotel	Travel In-State	3/21/2017	356.43
Emerald Beach Hotel	Travel In-State	3/21/2017	250.70
Emerald Beach Hotel	Travel In-State	3/27/2017	594.05
Emotional Intelligence Learning Systems	Registration Fees	3/3/2017	1,250.00
Emotional Intelligence Learning Systems	Registration Fees	3/10/2017	1,250.00
Emotional Intelligence Learning Systems	Registration Fees	3/10/2017	250.00
Emotional Intelligence Learning Systems	Registration Fees	3/10/2017	250.00
Emotional Intelligence Learning Systems	Registration Fees	3/22/2017	1,000.00
Emotional Intelligence Learning Systems	Registration Fees	3/22/2017	250.00
Emotional Intelligence Learning Systems	Registration Fees	3/27/2017	250.00
Emotional Intelligence Learning Systems	Registration Fees	3/28/2017	1,250.00
Escaname Rogelio	Registration Fees	3/2/2017	95.00
Escaname Rogelio	Travel Advance	3/2/2017	(455.24)
Escaname Rogelio	Travel In-State	3/2/2017	135.70
Escaname Rogelio	Travel-Mileage	3/2/2017	346.68
Esguerra Elmer	Deposits Held for Other-Outflow	3/9/2017	143.11
Esguerra Elmer	Travel-Mileage	3/9/2017	90.95
Esmaeili Ali	Travel Advance	3/30/2017	(149.04)
Esmaeili Ali	Travel Out-of-State	3/30/2017	186.30
Esmaeili Ali	Travel-Incidental	3/30/2017	108.00
Eureste Esmeralda	Travel In-State	3/2/2017	20.48
Evans Maria	Travel In-State	3/9/2017	47.20
Evans Maria	Travel Out-of-State	3/23/2017	66.56
Evans Maria	Travel Out-of-State	3/30/2017	60.44
Evans Maria	Travel-Incidental	3/9/2017	77.61
Evans Maria	Travel-Incidental	3/30/2017	115.60
Exclusive Decals & Screenprinting	Repro & Print Services	3/9/2017	1,875.00
Exponation LLC	Registration Fees	3/6/2017	895.00
Express Employment Professionals	Temporary Services	3/9/2017	434.70
Express Employment Professionals	Temporary Services	3/30/2017	534.07
Factory Store LLC	Uniforms	3/30/2017	158.95
Fairfield Inn & Suites	Travel In-State	3/10/2017	334.91
Fairfield Inn & Suites	Travel In-State	3/10/2017	408.74
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	3/21/2017	359.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/3/2017	796.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/21/2017	1,060.00
Family Support Payment Center	Child Support	3/28/2017	560.00
Farias Graciela	Travel Out-of-State	3/24/2017	81.92
Farias Graciela	Travel Out-of-State	3/30/2017	44.16
Farias Graciela	Travel-Incidental	3/24/2017	30.00
Farias Graciela	Travel-Incidental	3/30/2017	118.37
Fastenal Company	Educational-Lab Parts/Supplies	3/2/2017	227.27
Fastenal Company	Educational-Lab Parts/Supplies	3/24/2017	332.16
Fastsigns	Repro & Print Services	3/9/2017	146.05
Fastsigns	Repro & Print Services	3/30/2017	162.80
Fath El-Den Mahmoud	Travel Advance	3/2/2017	254.96
FedEx Office	Repro & Print Services	3/30/2017	3,743.18
Federal Express Corporation	Postage	3/2/2017	145.05
Federal Express Corporation	Postage	3/10/2017	139.58
Federal Express Corporation	Postage	3/30/2017	169.89
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	3/3/2017	144.78
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	3/22/2017	395.52
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	3/24/2017	841.44
Ferguson Enterprises Inc	M&R Furnish & Equipment	3/22/2017	1,300.00
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	3/22/2017	376.00
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	3/22/2017	1,504.00
Figueroa Jorge	Purchased Contracted Services-Oper	3/10/2017	297.50
Firestone Complete Auto Care	M&R Vehicles	3/30/2017	61.48
First Born Productions LLC	Educational-Testing & Graduation	3/30/2017	9,750.00
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	3/2/2017	2,859.50
Fisher Scientific Company LLC	Freight Delivery	3/2/2017	2.95
Flamingo Bowl	Rent Facilities	3/2/2017	2,955.00
Flamingo Las Vegas Operating Co LLC	Travel Out-of-State	3/29/2017	885.82
Flamingo Las Vegas Operating Co LLC	Travel Out-of-State	3/29/2017	885.82
Fleet Solutions LLC	M&R Vehicles	3/2/2017	49.52
Flinn Scientific Inc	Educational-Lab Parts/Supplies	3/2/2017	844.76
Flinn Scientific Inc	Educational-Lab Parts/Supplies	3/30/2017	462.53
Flinn Scientific Inc	Freight Delivery	3/2/2017	21.75
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2017	92.84
Flinn Scientific Inc	Non Inv Software License $0-$999.99	3/2/2017	349.00
Flores Eloy	Travel Advance	3/30/2017	(103.84)
Flores Eloy	Travel In-State	3/30/2017	129.80
Flores III Jose	Purchased Contracted Services-Oper	3/2/2017	750.00
Flores Luis	Travel-Mileage	3/2/2017	310.65
Fort Worth Hilton	Travel In-State	3/21/2017	754.39
Fort Worth Hilton	Travel In-State	3/21/2017	754.39
Foundation Art Theory and Education	Registration Fees	3/28/2017	315.00
Franklin Gloria	Travel-Mileage	3/23/2017	64.90
Fred Pryor Seminars CareerTrack	Registration Fees	3/3/2017	179.00
Fred Pryor Seminars CareerTrack	Registration Fees	3/6/2017	149.00
Fred Pryor Seminars CareerTrack	Registration Fees	3/22/2017	99.00
Fred Pryor Seminars CareerTrack	Registration Fees	3/22/2017	99.00
Fred Pryor Seminars CareerTrack	Registration Fees	3/22/2017	99.00
Fred Pryor Seminars CareerTrack	Registration Fees	3/22/2017	99.00
Frontier Communications of Texas	Phone Service	3/20/2017	73.76
Frontier Communications of Texas	Phone Service	3/22/2017	6,386.11
GE Healthcare Inc	M&R Furnish & Equipment	3/30/2017	2,031.68
Galang Roda	Deposits Held for Other-Outflow	3/9/2017	45.42
Galang Roda	Travel-Mileage	3/2/2017	257.04
Gamboa Dalinda	Travel Advance	3/9/2017	195.36
Gamez Valerie	Travel In-State	3/24/2017	40.96
Gamez Valerie	Travel Out-of-State	3/24/2017	23.60
Gamez Valerie	Travel-Incidental	3/24/2017	33.10
Garces Ruben	Registration Fees	3/9/2017	95.00
Garces Ruben	Travel Advance	3/9/2017	(451.84)
Garces Ruben	Travel In-State	3/9/2017	147.50
Garces Ruben	Travel-Mileage	3/9/2017	333.84
Garcia Arlene	Travel In-State	3/2/2017	40.96
Garcia Arlene	Travel-Incidental	3/2/2017	74.05
Garcia Erika	Travel-Mileage	3/2/2017	417.69
Garcia George	Travel Advance	3/9/2017	204.80
Garcia Jaime	Travel Advance	3/2/2017	(473.96)
Garcia Jaime	Travel In-State	3/2/2017	275.20
Garcia Jaime	Travel-Mileage	3/2/2017	253.80
Garcia Jessica	Deposits Held for Other-Outflow	3/9/2017	219.26
Garcia Jessica	Deposits Held for Other-Outflow	3/30/2017	141.60
Garcia Jessica	Travel In-State	3/2/2017	448.40
Garcia Jessica	Travel In-State	3/23/2017	1,209.60
Garcia Jessica	Travel In-State	3/30/2017	23.60
Garcia Jessica	Travel Out-of-State	3/30/2017	113.28
Garcia Jessica	Travel-Incidental	3/30/2017	54.59
Garcia John	Travel-Mileage	3/30/2017	1,763.96
Garcia Jorge	Travel Advance	3/30/2017	(103.84)
Garcia Jorge	Travel In-State	3/30/2017	129.80
Garcia Jorge	Travel-Incidental	3/30/2017	45.00
Garcia Leonel	Registration Fees	3/24/2017	25.00
Garcia Leonel	Travel-Mileage	3/24/2017	198.68
Garcia Mara	Travel Out-of-State	3/9/2017	189.44
Garcia Maximilian	Travel-Mileage	3/24/2017	99.16
Garcia Mayra	Travel Advance	3/1/2017	214.76
Garcia Rufino	Travel Advance	3/23/2017	241.81
Garcia Teresa	Travel Out-of-State	3/9/2017	143.36
Gardner Business Media Inc	Subscriptions	3/24/2017	30.00
Garza Atenea	Travel-Mileage	3/24/2017	461.16
Garza Carmen	Honorariums	3/7/2017	3,950.00
Garza Isaac	Travel Out-of-State	3/2/2017	312.28
Garza Isaac	Travel Out-of-State	3/30/2017	66.60
Garza Isaac	Travel-Incidental	3/2/2017	91.00
Garza Isaac	Travel-Incidental	3/30/2017	140.65
Garza Karina	Travel Advance	3/2/2017	61.36
Garza Karina	Travel Advance	3/9/2017	155.76
Garza Karina	Travel Advance	3/30/2017	(10.16)
Garza Karina	Travel In-State	3/30/2017	76.70
Garza Karina	Travel-Incidental	3/30/2017	67.45
Garza Mendez Paola	Travel Out-of-State	3/9/2017	179.60
Garza Rommel	Travel Advance	3/9/2017	51.20
Garza Saul	Travel In-State	3/2/2017	68.59
Garza Saul	Travel-Mileage	3/30/2017	279.86
Garza Wanda	Travel In-State	3/30/2017	846.22
Garza Wanda	Travel-Incidental	3/30/2017	125.30
Gassem Mahmoud	Travel-Mileage	3/2/2017	777.60
Gateway Printing and Office Supply Inc	Computer Supplies	3/2/2017	252.84
Gateway Printing and Office Supply Inc	Computer Supplies	3/9/2017	774.69
Gateway Printing and Office Supply Inc	Computer Supplies	3/24/2017	(22.09)
Gateway Printing and Office Supply Inc	Computer Supplies	3/30/2017	667.34
Gateway Printing and Office Supply Inc	Consumables	3/30/2017	199.93
Gateway Printing and Office Supply Inc	Freight Delivery	3/2/2017	3.00
Gateway Printing and Office Supply Inc	Freight Delivery	3/30/2017	3.00
Gateway Printing and Office Supply Inc	Fuels & Lubricants	3/24/2017	8.36
Gateway Printing and Office Supply Inc	Hardware/Materials/Parts/Supplies	3/2/2017	30.00
Gateway Printing and Office Supply Inc	Hardware/Materials/Parts/Supplies	3/9/2017	13.15
Gateway Printing and Office Supply Inc	Hardware/Materials/Parts/Supplies	3/30/2017	14.00
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/2/2017	65.60
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/9/2017	794.75
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/24/2017	(55.99)
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/30/2017	198.95
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2017	44.89
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/9/2017	988.25
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/24/2017	9,908.98
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/30/2017	495.43
Gateway Printing and Office Supply Inc	Office Supplies	3/2/2017	2,247.05
Gateway Printing and Office Supply Inc	Office Supplies	3/9/2017	15,274.02
Gateway Printing and Office Supply Inc	Office Supplies	3/24/2017	6,284.27
Gateway Printing and Office Supply Inc	Office Supplies	3/30/2017	13,507.39
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	3/24/2017	840.00
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	3/30/2017	350.00
Gateway Printing and Office Supply Inc	Repro & Print Services	3/9/2017	876.25
Gateway Printing and Office Supply Inc	Repro & Print Services	3/30/2017	493.40
Gateway Printing and Office Supply Inc	Telecom Parts/supplies	3/9/2017	154.97
Gauna Melissa	Travel In-State	3/23/2017	112.64
Gauna Melissa	Travel-Mileage	3/23/2017	409.81
Gaylord Opryland Hotel	Deposits Held for Other-Outflow	3/10/2017	730.12
Gaylord Opryland Hotel	Travel Out-of-State	3/10/2017	730.12
General Insulation Company Inc	Hardware/Materials/Parts/Supplies	3/30/2017	57.83
Gersten Meredith	Purchased Contracted Services-Oper	3/30/2017	200.00
Gersten Michael	Travel Advance	3/9/2017	(422.76)
Gersten Michael	Travel In-State	3/9/2017	484.21
Gersten Michael	Travel-Mileage	3/9/2017	253.80
Global Equipment Co Inc	Freight Delivery	3/28/2017	57.70
Global Equipment Co Inc	M&R Furnish & Equipment	3/28/2017	89.98
Global Equipment Co Inc	Non Inv Furni & Equip $0 - $999.99	3/28/2017	446.36
GoEngineer Inc	Non Inv Software License $0-$999.99	3/30/2017	600.00
Godinez Robert	Travel-Mileage	3/9/2017	276.76
Gomez Alicia	Travel Out-of-State	3/9/2017	146.32
Gomez Elizabeth	Travel-Mileage	3/2/2017	50.50
Gomez Orlando	Travel In-State	3/30/2017	108.56
Gonzales Graciela	Travel In-State	3/2/2017	18.88
Gonzales Graciela	Travel In-State	3/9/2017	84.96
Gonzales Graciela	Travel In-State	3/30/2017	21.24
Gonzales Graciela	Travel-Incidental	3/2/2017	18.00
Gonzales Graciela	Travel-Incidental	3/30/2017	55.80
Gonzales Reginald	Travel-Mileage	3/9/2017	469.48
Gonzalez Ana	Travel Advance	3/2/2017	61.36
Gonzalez Ana	Travel Advance	3/30/2017	(61.36)
Gonzalez Ana	Travel In-State	3/30/2017	76.70
Gonzalez Carlos	Travel-Mileage	3/30/2017	214.85
Gonzalez Lisa	Travel-Mileage	3/30/2017	119.88
Gonzalez Nancy	Travel Advance	3/2/2017	195.36
Gonzalez Nancy	Travel Advance	3/30/2017	(195.36)
Gonzalez Nancy	Travel Out-of-State	3/30/2017	1,042.53
Gonzalez Nancy	Travel-Incidental	3/30/2017	50.00
Gonzalez Victor	Travel In-State	3/30/2017	108.56
Gonzalez Victor	Travel-Mileage	3/30/2017	332.77
Goodway Technologies Corporation	Freight Delivery	3/3/2017	90.00
Goodway Technologies Corporation	Hardware/Materials/Parts/Supplies	3/3/2017	55.00
Goodway Technologies Corporation	Non Inv Furni & Equip $0 - $999.99	3/3/2017	195.00
Gopher Sport	Inv Furn & Equip $1,000 - $4,999.99	3/7/2017	2,268.61
GovConnection Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2017	303.76
Government Finance Officers Assn	Registration Fees	3/1/2017	282.50
Governor's Center for Management Development	Registration Fees	3/23/2017	495.00
Governor's Center for Management Development	Registration Fees	3/23/2017	495.00
Grand Hyatt San Antonio Convention Center	Travel In-State	3/27/2017	814.01
Grand Hyatt San Antonio Convention Center	Travel In-State	3/29/2017	814.01
Gregg Cody	Travel Out-of-State	3/9/2017	37.76
Grey House Publishing Inc	Cap Library Books/Audio/Visual	3/30/2017	1,812.00
Griffiths Bruce	Travel Advance	3/9/2017	230.40
Guerrero Law Firm	Legal Services	3/23/2017	1,881.25
Guinn Darrold	Travel Advance	3/9/2017	(482.08)
Guinn Darrold	Travel In-State	3/9/2017	165.20
Guinn Darrold	Travel-Mileage	3/9/2017	346.68
Gulf Coast Paper Co	Janitorial Supplies	3/2/2017	5,705.91
Gulf Coast Paper Co	Janitorial Supplies	3/3/2017	1,260.00
Gulf Coast Paper Co	Janitorial Supplies	3/21/2017	1,515.99
Gulf Coast Paper Co	M&R Furnish & Equipment	3/1/2017	162.65
Gulf Coast Paper Co	M&R Furnish & Equipment	3/21/2017	463.30
Gumdrop Books	Cap Library Books/Audio/Visual	3/9/2017	1,783.06
Gutierrez Nicolas	Travel Advance	3/30/2017	(355.20)
Gutierrez Nicolas	Travel Out-of-State	3/30/2017	444.00
Gutierrez Nicolas	Travel-Incidental	3/30/2017	115.96
Gutierrez Rosa	Travel-Mileage	3/9/2017	55.40
Gutierrez Rosa	Travel-Mileage	3/23/2017	419.25
HD Supply Construction and Industrial White Cap	Fuels & Lubricants	3/30/2017	48.00
HD Supply Construction and Industrial White Cap	Hardware/Materials/Parts/Supplies	3/30/2017	164.00
HD Supply Construction and Industrial White Cap	Non Inv Furni & Equip $0 - $999.99	3/30/2017	748.49
HD Supply Waterworks Ltd	Hardware/Materials/Parts/Supplies	3/2/2017	17.08
HD Supply Waterworks Ltd	Non Inv Furni & Equip $0 - $999.99	3/2/2017	675.88
HEB Grocery Company LP	Consumables	3/2/2017	158.90
HEB Grocery Company LP	Consumables	3/9/2017	244.36
HEB Grocery Company LP	Consumables	3/10/2017	121.16
HEB Grocery Company LP	Consumables	3/23/2017	37.33
HEB Grocery Company LP	Consumables	3/30/2017	157.60
HEB Grocery Company LP	Educational-Food Purchases	3/2/2017	641.32
HEB Grocery Company LP	Educational-Food Purchases	3/9/2017	70.86
HEB Grocery Company LP	Educational-Food Purchases	3/10/2017	17.09
HEB Grocery Company LP	Educational-Food Purchases	3/30/2017	871.37
HEB Grocery Company LP	Food Purchased	3/2/2017	928.24
HEB Grocery Company LP	Food Purchased	3/9/2017	354.65
HEB Grocery Company LP	Food Purchased	3/10/2017	186.86
HEB Grocery Company LP	Food Purchased	3/23/2017	770.45
HEB Grocery Company LP	Food Purchased	3/30/2017	1,029.01
HEB Grocery Company LP	Office Supplies	3/10/2017	75.58
HVAC Excellence Inc	Registration Fees	3/3/2017	240.00
Haidarasl Masood	Travel Advance	3/30/2017	435.62
Haidarasl Masood	Travel-Mileage	3/2/2017	101.57
Halff Associates Inc	Architect/Engineering Services	3/30/2017	7,339.71
Hampton Inn & Suites	Travel In-State	3/8/2017	199.59
Hampton Inn & Suites	Travel In-State	3/8/2017	193.60
Hampton Inn & Suites Alliance	Travel In-State	3/10/2017	389.13
Hampton Inn & Suites Alliance	Travel In-State	3/21/2017	389.13
Hampton Inn & Suites Alliance	Travel In-State	3/21/2017	389.13
Hampton Inn Austin South	Travel In-State	3/10/2017	153.69
Hampton Inn Austin South	Travel Out-of-State	3/10/2017	153.69
Harlingen Area Chamber of Commerce	Travel Expenditures-Grant Partner	3/29/2017	1,139.47
Haskins Melanie	Purchased Contracted Services-Oper	3/30/2017	1,250.00
Henline Samuel	Purchased Contracted Services-Oper	3/30/2017	1,050.00
Henry Schein Inc	Educational-Lab Parts/Supplies	3/2/2017	2,112.34
Henry Schein Inc	Educational-Lab Parts/Supplies	3/21/2017	151.87
Hernandez Diana	Travel In-State	3/2/2017	40.96
Hernandez Elias	Travel-Mileage	3/24/2017	685.87
Hernandez Elizabeth	Travel-Mileage	3/2/2017	110.21
Hernandez Elizabeth	Travel-Mileage	3/24/2017	365.94
Hernandez Pablo	Travel In-State	3/2/2017	305.60
Hernandez Pablo	Travel In-State	3/30/2017	33.04
Hernandez Pablo	Travel-Incidental	3/2/2017	25.00
Hernandez Pablo	Travel-Incidental	3/30/2017	127.00
Hernandez Pablo	Travel-Mileage	3/2/2017	258.94
Hernandez Pablo	Travel-Mileage	3/30/2017	129.36
Hernandez Roberto	Travel Out-of-State	3/9/2017	179.60
Hidalgo County Appraisal District	Appraisal Fees	3/23/2017	149,732.00
Hilton Garden Inn	Travel In-State	3/10/2017	329.67
Hilton Garden Inn Austin Round Rock	Travel In-State	3/10/2017	357.37
Hilton Garden Inn Austin Round Rock	Travel In-State	3/21/2017	346.62
Hilton Garden Inn Austin Round Rock	Travel In-State	3/27/2017	357.52
Hilton Garden Inn Energy Corridor	Travel In-State	3/27/2017	352.98
Hilton Garden Inn Market Center	Travel In-State	3/9/2017	463.70
Hilton New Orleans Riverside	Travel Out-of-State	3/3/2017	1,211.16
Hilton New Orleans Riverside	Travel Out-of-State	3/10/2017	605.59
Hilton New Orleans Riverside	Travel Out-of-State	3/10/2017	908.38
Hilton New Orleans Riverside	Travel Out-of-State	3/27/2017	908.38
Hilton Orlando	Travel Out-of-State	3/1/2017	1,455.65
Hilton Orlando	Travel Out-of-State	3/1/2017	1,455.65
Hilton Orlando	Travel Out-of-State	3/1/2017	1,455.65
Hilton Salt Lake City Center	Travel Out-of-State	3/10/2017	503.32
Hinck Jeremy	Travel Advance	3/9/2017	346.26
Hinck Jeremy	Travel Advance	3/30/2017	120.60
Hinojosa Nicholas	Travel Advance	3/2/2017	165.76
Hinojosa Nicholas	Travel Advance	3/30/2017	(165.76)
Hinojosa Nicholas	Travel Out-of-State	3/30/2017	207.20
Hinojosa Nicholas	Travel-Incidental	3/30/2017	74.81
Hobby Lobby Stores Inc	Consumables	3/9/2017	59.78
Hobby Lobby Stores Inc	Consumables	3/23/2017	405.41
Hobby Lobby Stores Inc	Consumables	3/30/2017	264.42
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	3/2/2017	118.15
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	3/23/2017	458.21
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	3/30/2017	479.07
Hobsons Inc	Registration Fees	3/29/2017	699.00
Hobsons Inc	Registration Fees	3/29/2017	699.00
Holiday Inn Express Dallas Park Central NE	Travel In-State	3/1/2017	545.70
Holiday Inn Express Dallas Park Central NE	Travel In-State	3/1/2017	545.70
Holiday Inn Express Dallas Park Central NE	Travel In-State	3/7/2017	545.70
Holiday Inn Raleigh Downtown	Travel Out-of-State	3/10/2017	611.11
Holiday Inn Raleigh Downtown	Travel Out-of-State	3/21/2017	611.11
Holiday Inn Sacramento Downtown Arena	Travel Out-of-State	3/10/2017	479.55
Holiday Inn Sacramento Downtown Arena	Travel Out-of-State	3/10/2017	479.55
Holiday Inn Town Lake	Travel In-State	3/8/2017	195.11
Holiday Inn Town Lake	Travel In-State	3/8/2017	176.58
Holiday Inn Town Lake	Travel In-State	3/29/2017	461.07
Holiday Inn Town Lake	Travel In-State	3/31/2017	502.49
Home2 Suites Waco	Travel In-State	3/21/2017	309.29
Homewood Suites by Hilton McAllen	Consultant travel expenditures	3/2/2017	237.62
Homewood Suites by Hilton McAllen	Consultant travel expenditures	3/8/2017	118.81
Homewood Suites by Hilton San Antonio	Travel In-State	3/9/2017	142.97
Homewood Suites by Hilton San Antonio	Travel In-State	3/9/2017	142.97
Homewood Suites by Hilton San Antonio	Travel In-State	3/9/2017	142.97
Homewood Suites by Hilton San Antonio	Travel In-State	3/9/2017	142.97
Homewood Suites by Hilton San Antonio	Travel In-State	3/21/2017	661.18
Hotel Van Zandt	Travel In-State	3/10/2017	630.02
Hotel Van Zandt	Travel In-State	3/28/2017	630.02
Houghton Mifflin Harcourt Publishing Company	Educational-Testing & Graduation	3/30/2017	400.00
Houghton Mifflin Harcourt Publishing Company	Freight Delivery	3/30/2017	42.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	3/9/2017	12,139.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	3/23/2017	9,411.00
Huber Richard	Travel Advance	3/30/2017	(117.76)
Huber Richard	Travel Out-of-State	3/30/2017	147.20
Huerta Marissa	Travel-Mileage	3/9/2017	95.04
Hyatt House Dallas Richardson	Travel In-State	3/3/2017	183.18
Hyatt House Dallas Richardson	Travel In-State	3/3/2017	183.18
Hyatt Place Austin	Travel In-State	3/31/2017	392.38
Hyatt Place New Orleans Convention Ctr	Travel Out-of-State	3/10/2017	700.03
Hyatt Regency Austin	Travel In-State	3/21/2017	455.62
Hyatt Regency Austin	Travel In-State	3/27/2017	537.00
Hyatt Regency Austin	Travel In-State	3/31/2017	390.22
Hyatt Regency Crystal City	Travel Out-of-State	3/3/2017	1,186.29
Hyatt Regency Minneapolis	Travel Out-of-State	3/1/2017	1,014.93
Hyatt Regency Orlando	Travel Out-of-State	3/10/2017	787.16
Hyatt Regency San Antonio	Travel In-State	3/3/2017	548.21
Hyatt Regency San Antonio	Travel In-State	3/3/2017	1,162.87
Hyatt Regency San Antonio	Travel In-State	3/28/2017	548.21
Hyatt Regency San Antonio	Travel In-State	3/28/2017	134.01
IdentiSys Inc	Computer Supplies	3/8/2017	1,125.00
IdentiSys Inc	Freight Delivery	3/8/2017	109.76
IdentiSys Inc	Inv Comp Equip $1,000 - $4,999.99	3/8/2017	3,595.00
Images In Ink Inc	Consumables	3/2/2017	2,316.00
Images In Ink Inc	Freight Delivery	3/2/2017	162.00
Images In Ink Inc	Other Fees & Charges	3/2/2017	50.00
Images In Ink Inc	Other Fees & Charges	3/23/2017	25.00
Images In Ink Inc	Promo Items	3/2/2017	7,867.50
Images In Ink Inc	Promo Items	3/23/2017	2,033.50
Images In Ink Inc	Uniforms	3/2/2017	1,110.00
Imprezos Pro Uniforms LLC	Promo Items	3/2/2017	4,463.00
Imprezos Pro Uniforms LLC	Promo Items	3/9/2017	2,776.00
Imprezos Pro Uniforms LLC	Promo Items	3/30/2017	2,250.00
Imprezos Pro Uniforms LLC	Repro & Print Services	3/2/2017	216.00
Imprezos Pro Uniforms LLC	Repro & Print Services	3/23/2017	580.00
Ingram Library Services	Cap Library Books/Audio/Visual	3/2/2017	64.55
Ingram Library Services	Cap Library Books/Audio/Visual	3/21/2017	3,965.80
Ingram Library Services	Cap Library Books/Audio/Visual	3/24/2017	5,203.69
Innovative Educators	Registration Fees	3/8/2017	995.00
Insco Distributing Inc	Educational-Lab Parts/Supplies	3/2/2017	254.46
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	3/2/2017	2,851.80
Integrity Fire Protection	M&R Furnish & Equipment	3/2/2017	120.00
Internal Revenue Service	IRS Levies	3/28/2017	613.20
International Business Machines Corp	Non Inv Software License $0-$999.99	3/9/2017	2,026.00
International Business Machines Corp	Non Inv Software License $0-$999.99	3/28/2017	4,664.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	3/2/2017	172.00
International Schools	Deposits Held for Other-Outflow	3/2/2017	10,320.00
International Schools	Deposits Held for Other-Outflow	3/9/2017	17,200.00
International Schools	Deposits Held for Other-Outflow	3/30/2017	14,011.84
Irlas Hector	Travel In-State	3/24/2017	31.86
Irlas Hector	Travel-Incidental	3/24/2017	105.00
Izaguirre Adrian	Travel Out-of-State	3/9/2017	179.60
J V Equipment	M&R Furnish & Equipment	3/8/2017	1,043.76
J V Equipment	M&R Furnish & Equipment	3/9/2017	6,174.01
JF Filtration Inc	Purchased Contracted Services-Oper	3/22/2017	8,361.87
JF Filtration Inc	Purchased Contracted Services-Oper	3/24/2017	3,787.53
JW Marriott Austin	Travel In-State	3/10/2017	920.13
JW Marriott Austin	Travel In-State	3/29/2017	917.39
Jaramillo Michael	Other Fees & Charges	3/23/2017	12.00
Jiao Yinping	Membership Dues	3/2/2017	45.00
Jiao Yinping	Registration Fees	3/2/2017	95.00
Jiao Yinping	Travel Advance	3/2/2017	(524.84)
Jiao Yinping	Travel In-State	3/2/2017	206.50
Jiao Yinping	Travel-Mileage	3/2/2017	359.64
Jimenez Norma	Travel Advance	3/24/2017	(37.76)
Jimenez Norma	Travel In-State	3/24/2017	47.20
Jimenez Norma	Travel-Incidental	3/24/2017	50.00
Johnson Controls Inc	Cap FMVOE-Furn & Equip > $4,999.99	3/23/2017	1,267,001.01
Johnson Supply	Educational-Lab Parts/Supplies	3/21/2017	3,525.12
Johnstone Robert	Honorariums	3/2/2017	4,000.00
Johnstone Supply	Educational-Lab Parts/Supplies	3/22/2017	359.98
Jones & Bartlett Learning LLC	Books & Reference Materials	3/30/2017	294.00
Jones & Bartlett Learning LLC	Freight Delivery	3/30/2017	29.00
Jorge Celina	Travel Advance	3/30/2017	406.12
K Log Inc	Freight Delivery	3/30/2017	15.50
K Log Inc	Hardware/Materials/Parts/Supplies	3/30/2017	32.00
Kami's Cuddling Center	Child Care Services	3/10/2017	342.00
Kami's Cuddling Center	Child Care Services	3/23/2017	198.00
Kayaardi Hinojosa Nihan	Deposits Held for Other-Outflow	3/30/2017	175.37
Kayaardi Hinojosa Nihan	Travel Advance	3/9/2017	(189.44)
Kayaardi Hinojosa Nihan	Travel Out-of-State	3/9/2017	603.40
Kayaardi Hinojosa Nihan	Travel-Incidental	3/9/2017	58.10
Kelly Services Inc	Temporary Services	3/2/2017	524.40
Kelly Services Inc	Temporary Services	3/9/2017	419.52
Kelly Services Inc	Temporary Services	3/23/2017	419.52
Kids Kollege Learning Center	Child Care Services	3/23/2017	702.00
Kidz Crusade Child Learning & Development Center	Child Care Services	3/24/2017	144.00
Kings III of America NA	M&R Telecom Equipment	3/6/2017	353.66
Kings III of America NA	Phone Service	3/6/2017	303.50
Knecht Martin	Travel-Incidental	3/2/2017	75.77
LQ Management LLC	Travel In-State	3/9/2017	548.21
La Abuela Mexican Foods Inc	Food Purchased	3/2/2017	264.35
La Abuela Mexican Foods Inc	Food Purchased	3/8/2017	227.03
La Abuela Mexican Foods Inc	Food Purchased	3/27/2017	155.50
LaQuinta Inn & Suites	Travel In-State	3/1/2017	1,213.38
Lamac Inc	Freight Delivery	3/23/2017	145.00
Lamac Inc	Promo Items	3/23/2017	2,120.00
Lambda Beta Society	Membership Dues	3/2/2017	50.00
Lamichhane Pramod	Travel Advance	3/2/2017	1,094.81
Leadership Resources and Consulting LLC	Books & Reference Materials	3/28/2017	994.50
Leal Erika	Travel In-State	3/23/2017	25.96
Leal Erika	Travel-Incidental	3/23/2017	56.00
Leepfrog Technologies Inc	Inv Software Licen $1,000-$4,999.99	3/9/2017	16,020.00
LindseyJones	Deposits Held for Other-Outflow	3/2/2017	1,584.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	3/30/2017	37,643.01
LinkedIn Corporation	Inv Software Licen $1,000-$4,999.99	3/9/2017	25,000.00
Liss John	Insurance-Liability	3/21/2017	9,500.00
Liss John	Travel-Mileage	3/9/2017	121.50
Little Einstein's Academy	Child Care Services	3/10/2017	684.00
Little Shining Stars Daycare Inc	Child Care Services	3/23/2017	1,062.00
Loeffler Emily	Purchased Contracted Services-Oper	3/30/2017	1,250.00
Longoria Norma	Travel In-State	3/9/2017	163.84
Longoria Norma	Travel-Mileage	3/9/2017	416.23
Lopez Brenda	Travel-Mileage	3/2/2017	30.33
Lopez Brenda	Travel-Mileage	3/9/2017	9.84
Lopez Myriam	Travel Advance	3/9/2017	118.00
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	3/2/2017	27.51
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	3/23/2017	92.65
Loyde Javier	Travel-Mileage	3/23/2017	109.51
Lozano Guadalupe	Travel-Mileage	3/2/2017	151.20
Lu Peng	Travel In-State	3/24/2017	27.14
Lu Peng	Travel-Incidental	3/24/2017	41.75
Lumbreras Belisario	Travel Advance	3/2/2017	198.24
Lumbreras Belisario	Travel Advance	3/23/2017	113.28
Luna Glass LLC	M&R Buildings/Improvements	3/2/2017	180.00
Luna Glass LLC	M&R Buildings/Improvements	3/9/2017	635.00
Luna Juan	Registration Fees	3/23/2017	502.00
Luna Juan	Travel Out-of-State	3/23/2017	1,248.22
Lung Auristela	Travel-Mileage	3/2/2017	252.67
Lynn Peavey Company	Educational-Lab Parts/Supplies	3/2/2017	178.70
Lynn Peavey Company	Freight Delivery	3/2/2017	28.00
MCM Electronics Inc	Educational-Lab Parts/Supplies	3/23/2017	49.96
MCM Electronics Inc	Freight Delivery	3/23/2017	9.68
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	3/2/2017	127.91
Macias Esmeralda	Travel Advance	3/23/2017	76.80
Magdaleno Delia	Travel In-State	3/9/2017	81.92
Maldonado Denise	Travel In-State	3/30/2017	31.86
Maldonado Jaime	Travel-Mileage	3/23/2017	94.53
Maldonado Kandra	Travel-Mileage	3/23/2017	81.32
Mandal Subrata	Travel Advance	3/24/2017	177.60
Manpower US Inc	Temporary Services	3/2/2017	851.90
Manpower US Inc	Temporary Services	3/9/2017	909.60
Manpower US Inc	Temporary Services	3/23/2017	1,599.92
Manpower US Inc	Temporary Services	3/30/2017	1,866.35
Margo Carlos	Registration Fees	3/30/2017	25.00
Margo Carlos	Travel In-State	3/9/2017	331.82
Margo Carlos	Travel In-State	3/30/2017	87.69
Margo Carlos	Travel-Incidental	3/9/2017	58.20
Margo Carlos	Travel-Mileage	3/30/2017	83.25
Mariscal Claudia	Other Fees & Charges	3/23/2017	12.00
Marquez Julius	Purchased Contracted Services-Oper	3/9/2017	175.00
Marquez Roman	Purchased Contracted Services-Oper	3/9/2017	192.50
Marriott Kansas City Country Club Plaza	Travel Out-of-State	3/3/2017	523.07
Marriott Marquis Sand Diego Marina	Travel Out-of-State	3/10/2017	835.58
Marroquin Cindy	Travel Advance	3/23/2017	201.53
Marshall Tyrone	Travel In-State	3/2/2017	122.72
Marshall Tyrone	Travel In-State	3/30/2017	30.68
Martinez Aissa	Travel Out-of-State	3/9/2017	209.76
Martinez Annette	Travel Advance	3/2/2017	165.76
Martinez Annette	Travel Advance	3/30/2017	(165.76)
Martinez Annette	Travel Out-of-State	3/30/2017	207.20
Martinez Annette	Travel-Incidental	3/30/2017	78.67
Martinez Carlos	Registration Fees	3/9/2017	25.00
Martinez Carlos	Registration Fees	3/23/2017	25.00
Martinez Carlos	Travel-Mileage	3/30/2017	41.73
Martinez David	Travel-Mileage	3/2/2017	339.32
Martinez Jorge	Travel Advance	3/9/2017	146.32
Martinez Mona-elo	Travel-Mileage	3/30/2017	168.48
Martinez Nora	Travel In-State	3/2/2017	9.44
Martinez Ricardo	Deposits Held for Other-Outflow	3/2/2017	300.00
Martinez Ricardo	Purchased Contracted Services-Oper	3/9/2017	280.00
Masilamony Evashisha	Travel Advance	3/23/2017	179.20
Matamoros Otoniel	Travel Advance	3/24/2017	296.96
Matamoros Otoniel	Travel Advance	3/30/2017	(226.32)
Matamoros Otoniel	Travel In-State	3/30/2017	147.20
Matamoros Otoniel	Travel Out-of-State	3/30/2017	135.70
Matamoros Otoniel	Travel-Incidental	3/30/2017	124.52
Matamoros Roxana	Other Fees & Charges	3/9/2017	5.00
Matheson Tri Gas Inc	Chemicals and Gases	3/2/2017	804.86
Matheson Tri Gas Inc	Chemicals and Gases	3/21/2017	142.13
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	3/2/2017	231.41
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	3/21/2017	17.60
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	3/28/2017	304.32
Matheson Tri Gas Inc	Rent Equipment	3/21/2017	57.12
Matthews Thomas	Travel Advance	3/30/2017	220.16
Maverick Shredding	Record Retention & Destruction Svcs	3/2/2017	215.00
Maverick Shredding	Record Retention & Destruction Svcs	3/9/2017	150.00
Maverick Shredding	Record Retention & Destruction Svcs	3/30/2017	370.00
Maximum Services	M&R Furnish & Equipment	3/23/2017	722.50
Maximum Services	M&R Furnish & Equipment	3/30/2017	375.90
May David	Travel-Mileage	3/24/2017	63.13
McAllen Foreign Trade Zone	Other Fees & Charges	3/30/2017	56.24
McAllen Foreign Trade Zone	Rent Facilities	3/2/2017	400.00
McAllen Foreign Trade Zone	Rent Facilities	3/30/2017	400.00
McAllen Foreign Trade Zone	Rent Storage	3/30/2017	4,680.00
McCoys Building Supply	Educational-Lab Parts/Supplies	3/2/2017	79.35
McCoys Building Supply	Educational-Lab Parts/Supplies	3/24/2017	95.49
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/2/2017	213.42
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/8/2017	215.48
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/24/2017	544.39
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	3/2/2017	284.07
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	3/8/2017	173.29
McInnis Daniel	Travel Advance	3/30/2017	498.98
McMaster Carr Supply Company	Educational-Lab Parts/Supplies	3/30/2017	142.98
McMaster Carr Supply Company	Freight Delivery	3/30/2017	8.28
McWilliams Governmental Affairs Consulting Inc	Consultant Services	3/8/2017	370.38
Medrano Herlinda	Travel Advance	3/24/2017	249.99
Medrano Veronique	Honorariums	3/23/2017	700.00
Melden & Hunt Inc	Architect/Engineering Services	3/9/2017	1,200.00
Melhart Music Center	Non Inv Furni & Equip $0 - $999.99	3/30/2017	56.54
Merry X Ray SourceOne Healthcare	M&R Furnish & Equipment	3/30/2017	320.83
Met Life Insurance	MET Life Insurance	3/28/2017	28.50
MicroLab Inc	Educational-Lab Parts/Supplies	3/3/2017	194.00
MicroLab Inc	Freight Delivery	3/3/2017	17.00
Microsoft Corporation	Non Inv Software License $0-$999.99	3/27/2017	799.00
Miller Layman	Travel Out-of-State	3/9/2017	168.96
Miller Terrence	Travel Advance	3/30/2017	222.30
Mongoose Research Inc	Cap FMVOE-Software Licen >$4,999.99	3/2/2017	10,000.00
Montalvo Minna	Travel In-State	3/30/2017	94.40
Montalvo Minna	Travel-Mileage	3/30/2017	333.84
Monte Cristo Learning Center	Child Care Services	3/23/2017	684.00
Montes Samantha	Travel Advance	3/9/2017	67.84
Montoyo Mayra	Travel-Mileage	3/9/2017	22.79
Moody Gardens Inc	Travel In-State	3/1/2017	218.00
Moody Gardens Inc	Travel In-State	3/8/2017	327.00
Moody Gardens Inc	Travel In-State	3/21/2017	327.00
Moody Gardens Inc	Travel In-State	3/21/2017	327.00
Moody Gardens Inc	Travel In-State	3/21/2017	327.00
Moody Gardens Inc	Travel In-State	3/27/2017	327.00
Moore Medical LLC	Educational-Lab Parts/Supplies	3/30/2017	136.00
Moran Olga	Travel Out-of-State	3/9/2017	33.04
Moran Olga	Travel-Incidental	3/9/2017	87.00
Moreno Aaron	Travel Advance	3/9/2017	158.72
Moreno Karlos	Travel Advance	3/23/2017	224.96
Moreno Lizette	Travel Advance	3/30/2017	108.56
Moreno Sandra	Travel Advance	3/23/2017	97.31
Morin Mario	Travel Advance	3/9/2017	(475.44)
Morin Mario	Travel Advance	3/30/2017	447.08
Morin Mario	Travel In-State	3/9/2017	177.00
Morin Mario	Travel-Mileage	3/9/2017	333.84
MorphoTrust USA LLC	Purchased Contracted Services-Oper	3/2/2017	38.50
MorphoTrust USA LLC	Purchased Contracted Services-Oper	3/8/2017	228.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	3/24/2017	266.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	3/28/2017	342.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	3/31/2017	532.00
Morrison Supply Company	Hardware/Materials/Parts/Supplies	3/2/2017	752.96
Morrison Supply Company	Inv Furn & Equip $1,000 - $4,999.99	3/22/2017	3,819.60
Motorola Solutions Inc	Cap FMVOE-Furn & Equip > $4,999.99	3/28/2017	16,561.15
Motorola Solutions Inc	Non Inv Furni & Equip $0 - $999.99	3/28/2017	1,872.00
Munoz Oscar	Other Fees & Charges	3/23/2017	10.00
Munoz Ruben	Travel Advance	3/9/2017	286.72
Murray Janey	Purchased Contracted Services-Oper	3/2/2017	93.75
Murray Mark	Registration Fees	3/2/2017	95.00
Murray Mark	Travel Advance	3/2/2017	(486.12)
Murray Mark	Travel In-State	3/2/2017	177.00
Murray Mark	Travel-Mileage	3/2/2017	341.33
MyBinding.Com	Office Supplies	3/1/2017	103.37
Napa Auto Parts	Educational-Lab Parts/Supplies	3/2/2017	163.21
Napa Auto Parts	Educational-Lab Parts/Supplies	3/9/2017	29.85
Napa Auto Parts	Educational-Lab Parts/Supplies	3/30/2017	173.32
Napa Auto Parts	Inv Comp Equip $1,000 - $4,999.99	3/23/2017	4,699.00
Napa Auto Parts	Non Inv Furni & Equip $0 - $999.99	3/9/2017	262.65
National Assn for Career and Technical Edu Info Inc	Registration Fees	3/31/2017	395.00
National Assn of College and University Business Officers	Registration Fees	3/9/2017	99.00
National Assn of Student Financial Aid Administrators	Registration Fees	3/29/2017	625.00
National Association of Broadcasters	Registration Fees	3/31/2017	235.00
National Association of Broadcasters	Registration Fees	3/31/2017	235.00
National Association of Colleges and Employers	Registration Fees	3/6/2017	7,224.00
National Conference of Standards Laboratories Inc	Membership Dues	3/28/2017	200.00
National Council for Marketing & Public Relations	Registration Fees	3/29/2017	225.00
National Council of Teachers of Mathematics	Registration Fees	3/28/2017	478.00
National Council of Teachers of Mathematics	Registration Fees	3/28/2017	478.00
National Council of Teachers of Mathematics	Registration Fees	3/31/2017	518.00
Navarro Jaime	Travel-Mileage	3/2/2017	122.04
Nelson Christopher	Travel Advance	3/9/2017	(124.32)
Nelson Christopher	Travel Advance	3/24/2017	(636.92)
Nelson Christopher	Travel In-State	3/24/2017	134.40
Nelson Christopher	Travel Out-of-State	3/9/2017	155.40
Nelson Christopher	Travel-Incidental	3/9/2017	61.10
Nelson Christopher	Travel-Mileage	3/24/2017	529.40
Netsync Network Solutions	Computer Supplies	3/23/2017	1,089.92
Neuhaus & Company Ltd	Freight Delivery	3/30/2017	9.00
Neuhaus & Company Ltd	Hardware/Materials/Parts/Supplies	3/30/2017	1,298.65
Neuhaus & Company Ltd	M&R Vehicles	3/30/2017	255.00
Neuhaus & Company Ltd	Other Fees & Charges	3/30/2017	7.54
Newegg Business Inc	Educational-Classroom Part/Supplies	3/24/2017	1,654.02
Newegg Business Inc	Freight Delivery	3/24/2017	6.47
Newegg Business Inc	Freight Delivery	3/31/2017	10.48
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	3/24/2017	289.98
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	3/31/2017	1,045.22
Newmatic Medical	Freight Delivery	3/29/2017	28.00
Newmatic Medical	Non Inv Furni & Equip $0 - $999.99	3/29/2017	155.48
Nguma Elibariki	Travel In-State	3/2/2017	16.64
Nguma Elibariki	Travel-Incidental	3/2/2017	17.00
Nino Manuel	Travel Advance	3/9/2017	160.48
North Central Texas Council of Governments	Registration Fees	3/3/2017	135.00
Northern Safety Company Inc	Educational-Lab Parts/Supplies	3/23/2017	459.80
Northern Safety Company Inc	Freight Delivery	3/23/2017	125.74
Northwest Territorial Mint LLC	Freight Delivery	3/3/2017	65.00
Northwest Territorial Mint LLC	Repro & Print Services	3/3/2017	4,900.00
NotePage Inc	Non Inv Software License $0-$999.99	3/29/2017	395.00
O'Leary Sharon	Travel Advance	3/2/2017	(475.05)
O'Leary Sharon	Travel In-State	3/2/2017	243.20
O'Leary Sharon	Travel-Mileage	3/2/2017	254.88
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	3/1/2017	426.91
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	3/8/2017	36.95
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	3/9/2017	9.49
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	3/1/2017	56.25
O'Reilly Auto Parts	Registration Fees	3/1/2017	1,044.45
OCLC Inc	Purchased Contracted Services-Oper	3/8/2017	276.45
Oasis One	M&R Vehicles	3/1/2017	497.00
Ochoa Carlos	Honorariums	3/2/2017	100.00
Ochoa Juan	Travel Advance	3/23/2017	138.83
Odeh Murad	Travel Advance	3/24/2017	(143.36)
Odeh Murad	Travel In-State	3/24/2017	349.33
Odeh Murad	Travel-Incidental	3/24/2017	129.00
Odeh Murad	Travel-Mileage	3/9/2017	146.72
Office World Inc	Freight Delivery	3/30/2017	144.21
Office World Inc	Non Inv Furni & Equip $0 - $999.99	3/30/2017	1,922.80
Olea Cari	Travel In-State	3/23/2017	31.86
Olea Cari	Travel-Incidental	3/23/2017	35.00
Olivares Ricardo	Travel Advance	3/23/2017	(475.29)
Olivares Ricardo	Travel Advance	3/23/2017	472.72
Olivares Ricardo	Travel In-State	3/23/2017	236.80
Olivares Ricardo	Travel-Mileage	3/23/2017	285.85
Olivares Silvia	Travel In-State	3/23/2017	31.86
Olivera Mario	Travel-Mileage	3/9/2017	877.93
Omni Austin Hotel Downtown	Travel In-State	3/3/2017	650.73
Omni Austin Southpark Hotel	Travel In-State	3/10/2017	716.13
Omni Austin Southpark Hotel	Travel In-State	3/10/2017	324.82
Omni Austin Southpark Hotel	Travel In-State	3/10/2017	215.82
Omni Austin Southpark Hotel	Travel In-State	3/10/2017	324.82
Omni Austin Southpark Hotel	Travel In-State	3/29/2017	215.82
Omni Austin Southpark Hotel	Travel In-State	3/31/2017	487.23
Omni Corpus Christi Hotel	Travel In-State	3/1/2017	843.66
Oracle America Inc	M&R Software	3/24/2017	94,501.90
Orangewood Suites	Travel In-State	3/8/2017	707.41
Orangewood Suites	Travel In-State	3/8/2017	118.81
Orangewood Suites	Travel In-State	3/8/2017	118.81
Ornelas Luis	Travel Advance	3/30/2017	(103.84)
Ornelas Luis	Travel In-State	3/30/2017	129.80
Owens Becky	Travel Out-of-State	3/30/2017	136.88
PPG Architectural Finishes Inc	Hardware/Materials/Parts/Supplies	3/3/2017	320.41
Padilla Oviedo Andres	Travel Advance	3/24/2017	(117.76)
Padilla Oviedo Andres	Travel Advance	3/30/2017	87.04
Padilla Oviedo Andres	Travel Out-of-State	3/24/2017	147.20
Palace Cleaners	Cleaning Services	3/9/2017	148.23
Palace Cleaners	Cleaning Services	3/30/2017	265.08
Palomo Maria	Travel Advance	3/9/2017	118.00
Papa Johns Pizza	Food Purchased	3/9/2017	195.00
Papa Johns Pizza	Freight Delivery	3/9/2017	2.75
Park Central Hotel San Francisco	Travel Out-of-State	3/10/2017	904.78
Parker Luke	Travel-Mileage	3/2/2017	638.60
Partsmaster	Educational-Lab Parts/Supplies	3/9/2017	172.94
Pasco Scientific	Educational-Lab Parts/Supplies	3/8/2017	2,861.50
Pasco Scientific	Freight Delivery	3/8/2017	93.00
Pashia Eric	Purchased Contracted Services-Oper	3/30/2017	1,250.00
Payne Management Corp	Rent Vehicles	3/21/2017	580.22
Pearson Education Inc	Registration Fees	3/9/2017	320.00
Peek Kevin	Travel Advance	3/2/2017	195.36
Peek Kevin	Travel Advance	3/24/2017	(47.20)
Peek Kevin	Travel Advance	3/30/2017	(195.36)
Peek Kevin	Travel In-State	3/24/2017	59.00
Peek Kevin	Travel Out-of-State	3/30/2017	1,064.61
Peek Kevin	Travel-Incidental	3/24/2017	40.61
Pena Ana	Travel Advance	3/24/2017	87.04
Pena Esmeralda	Travel-Mileage	3/9/2017	144.07
Pena Gabriel	Travel In-State	3/9/2017	163.84
Pena Gabriela	Travel-Incidental	3/2/2017	51.74
Pena Luis	Travel-Mileage	3/2/2017	553.92
Pena Mariztel	Travel In-State	3/9/2017	10.80
Pena-Leal Claraly	Travel Out-of-State	3/9/2017	189.44
PeopleAdmin Inc	Registration Fees	3/29/2017	900.00
Pepsi Beverages Company	Consumables	3/9/2017	69.16
Pepsi Beverages Company	Consumables	3/10/2017	180.64
Pepsi Beverages Company	Consumables	3/23/2017	111.48
Pepsi Beverages Company	Consumables	3/30/2017	84.64
Pepsi Beverages Company	Food Purchased	3/2/2017	360.56
Pepsi Beverages Company	Food Purchased	3/9/2017	556.42
Pepsi Beverages Company	Food Purchased	3/10/2017	1,288.78
Pepsi Beverages Company	Food Purchased	3/23/2017	1,320.38
Pepsi Beverages Company	Food Purchased	3/30/2017	1,168.60
Perez Arnoldo	Travel In-State	3/23/2017	83.20
Perez Arnoldo	Travel Out-of-State	3/23/2017	89.70
Perez Arnoldo	Travel-Incidental	3/23/2017	50.00
Perez Arnoldo	Travel-Mileage	3/23/2017	535.40
Peter Piper Pizza	Food Purchased	3/2/2017	81.48
Peter Piper Pizza	Food Purchased	3/23/2017	33.95
Peter Piper Pizza	Food Purchased	3/30/2017	404.20
Petrosian Atamian Anahid	Travel In-State	3/2/2017	81.92
Pharmacy Technician Education Council	Membership Dues	3/3/2017	65.00
Pharr San Juan Alamo ISD	Rent Facilities	3/9/2017	34,844.74
Phi Theta Kappa Honor Society	Deposits Held for Other-Outflow	3/6/2017	379.00
Phi Theta Kappa Honor Society	Registration Fees	3/6/2017	379.00
Phi Theta Kappa Texas Region	Registration Fees	3/3/2017	465.00
Pina III Gregorio	Purchased Contracted Services-Oper	3/30/2017	1,175.00
Pioneer Credit Recovery Inc	Student Loan-Pioneer Credit Recover	3/28/2017	795.00
Plaza Oscar	Membership Dues	3/24/2017	102.50
Plaza Oscar	Travel Advance	3/24/2017	(108.56)
Plaza Oscar	Travel In-State	3/24/2017	135.70
Plaza Oscar	Travel-Incidental	3/24/2017	87.51
Plummer David	Travel Out-of-State	3/2/2017	230.88
Plummer David	Travel Out-of-State	3/23/2017	45.88
Plummer David	Travel-Incidental	3/23/2017	133.55
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	3/28/2017	94.60
Pocket Nurse Enterprises Inc	Educational-Testing & Graduation	3/29/2017	792.30
Pocket Nurse Enterprises Inc	Freight Delivery	3/29/2017	735.50
Pocket Nurse Enterprises Inc	Inv Furn & Equip $1,000 - $4,999.99	3/29/2017	13,504.28
Pocket Nurse Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	3/28/2017	1,894.70
Pompa Pedro	Travel Advance	3/9/2017	204.80
Praxair Distribution Inc	Educational-Lab Parts/Supplies	3/31/2017	230.48
Praxair Distribution Inc	Freight Delivery	3/31/2017	17.40
Premier Awards Inc	Repro & Print Services	3/8/2017	148.50
Pro Screen Printing	Deposits Held for Other-Outflow	3/7/2017	208.00
Protection One Alarm Monitoring Inc	Purchased Contracted Services-Oper	3/2/2017	260.25
Protection One Alarm Monitoring Inc	Purchased Contracted Services-Oper	3/23/2017	340.50
Protection One Alarm Monitoring Inc	Purchased Contracted Services-Oper	3/30/2017	160.25
Protection One Alarm Monitoring Inc	Security Services	3/30/2017	52.52
Provisio LLC	Non Inv Software License $0-$999.99	3/9/2017	1,050.00
Pueblo Tires and Service	M&R Vehicles	3/23/2017	58.48
Purchase Power	Postage	3/30/2017	5,522.00
QM Quality Matters Inc	Consultant Services-Computer	3/6/2017	9,200.00
QM Quality Matters Inc	Freight Delivery	3/6/2017	223.88
QM Quality Matters Inc	License Fees	3/6/2017	878.98
QM Quality Matters Inc	License Fees	3/24/2017	200.00
QM Quality Matters Inc	Penalties & Fines	3/24/2017	75.00
QM Quality Matters Inc	Purchased Contracted Services-Oper	3/6/2017	2,179.29
Qualtrics LLC	Inv Software Licen $1,000-$4,999.99	3/3/2017	4,500.00
Quill Corporation	Computer Supplies	3/2/2017	4,695.35
Quill Corporation	Computer Supplies	3/9/2017	141.08
Quill Corporation	Computer Supplies	3/30/2017	10,562.88
Quill Corporation	Consumables	3/30/2017	45.00
Quill Corporation	Inv Furn & Equip $1,000 - $4,999.99	3/30/2017	1,619.99
Quill Corporation	Non Inv Furni & Equip $0 - $999.99	3/30/2017	422.71
Quill Corporation	Office Supplies	3/30/2017	987.70
Quiroz Mario	Purchased Contracted Services-Oper	3/2/2017	122.50
R & D Personnel	Temporary Services	3/2/2017	2,573.60
R & D Personnel	Temporary Services	3/9/2017	2,126.40
R & D Personnel	Temporary Services	3/23/2017	1,983.84
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	3/30/2017	662.30
RGV Reprographics Inc	Construction Repro & Print Services	3/30/2017	4,932.33
RGV Reprographics Inc	Repro & Print Services	3/2/2017	4.32
Raba Kistner Inc	Constr Architect/Engineering Svcs	3/30/2017	560.00
Rackspace Hosting Inc	Rent Storage	3/30/2017	5,046.77
Rainbow Pizza LLC	Deposits Held for Other-Outflow	3/2/2017	201.19
Ramirez Eliazar	Travel Advance	3/9/2017	188.80
Ramirez Jesus	Travel Out-of-State	3/9/2017	179.36
Ramirez Jesus	Travel Out-of-State	3/30/2017	44.84
Ramirez Jesus	Travel-Car Rental	3/30/2017	256.38
Ramirez Jesus	Travel-Incidental	3/30/2017	298.10
Ramirez Silvia	Cleaning Services	3/30/2017	169.00
Ramos Monica	Travel In-State	3/9/2017	10.80
Ramos Monica	Travel In-State	3/30/2017	66.08
Ramos Monica	Travel-Mileage	3/30/2017	119.64
Red Wing Shoe Store	Uniforms	3/3/2017	254.98
Reed Shirley	Travel In-State	3/2/2017	858.99
Reed Shirley	Travel-Incidental	3/2/2017	186.60
Region Staffing Inc	Temporary Services	3/2/2017	496.00
Region Staffing Inc	Temporary Services	3/30/2017	988.90
Reittinger Eric	Travel Advance	3/24/2017	428.97
Rental World LLC	Freight Delivery	3/9/2017	350.00
Rental World LLC	Other Fees & Charges	3/9/2017	282.80
Rental World LLC	Purchased Contracted Services-Oper	3/9/2017	475.00
Rental World LLC	Rent Equipment	3/9/2017	2,690.00
Requena Laura	Travel Advance	3/9/2017	65.38
Resendez Rehel	Travel-Mileage	3/30/2017	116.53
Rex Supply Company	Educational-Lab Parts/Supplies	3/6/2017	137.12
Reyes Javier	Travel In-State	3/9/2017	4.20
Reyes Maria	Travel In-State	3/9/2017	10.80
Reyes Saul	Travel Out-of-State	3/9/2017	143.36
Reyna Denise	Travel-Mileage	3/24/2017	114.60
Reyna Denise	Travel-Mileage	3/30/2017	74.37
Reyna Jennifer	Miscellaneous Income	3/30/2017	519.00
Reyna Mario	Registration Fees	3/24/2017	100.00
Reyna Mario	Travel Advance	3/24/2017	(51.92)
Reyna Mario	Travel Advance	3/30/2017	(81.92)
Reyna Mario	Travel In-State	3/30/2017	355.94
Reyna Mario	Travel Out-of-State	3/24/2017	433.88
Reyna Mario	Travel-Car Rental	3/30/2017	270.30
Reyna Mario	Travel-Incidental	3/24/2017	24.00
Reyna Mario	Travel-Incidental	3/30/2017	79.00
Richards Carlberg Inc	Consultant Services	3/9/2017	97,203.76
Ricoh USA Inc	Rent Copiers	3/8/2017	1,189.50
Rike Ogden Figueroa Allex Architects Inc	Constr Architect/Engineering Svcs	3/9/2017	18,950.50
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	3/28/2017	238.23
Rio Grande Valley Diabetes Assn	Other Fees & Charges	3/30/2017	250.00
Rios Estephanie	Other Fees & Charges	3/30/2017	37.78
Rios Jose	Purchased Contracted Services-Oper	3/9/2017	280.00
Rios Jose	Purchased Contracted Services-Oper	3/23/2017	297.50
Robacker David	Travel-Mileage	3/2/2017	322.38
Robolink Inc	Consumables	3/1/2017	19.73
Robolink Inc	Freight Delivery	3/1/2017	8.00
Robolink Inc	Non Inv Furni & Equip $0 - $999.99	3/1/2017	26.99
Rodriguez Fidel	Travel Advance	3/23/2017	424.97
Rodriguez Florinda	Registration Fees	3/30/2017	95.00
Rodriguez Florinda	Travel Advance	3/30/2017	(14.16)
Rodriguez Florinda	Travel In-State	3/30/2017	135.70
Rodriguez Florinda	Travel-Incidental	3/30/2017	58.57
Rodriguez Irma	Travel In-State	3/9/2017	163.84
Rodriguez Veronica	Travel-Mileage	3/23/2017	143.75
Rosalez Maria	Travel-Mileage	3/23/2017	188.32
Rosen Centre Hotel	Travel Out-of-State	3/1/2017	950.11
Rosenbaum Maby	Travel-Incidental	3/2/2017	47.68
Royal Education Center LLC	Child Care Services	3/23/2017	1,998.00
Ruiz Alicia	Travel-Mileage	3/24/2017	20.12
Ruiz Jose	Registration Fees	3/9/2017	35.00
Ruiz Jose	Registration Fees	3/24/2017	25.00
Ruiz Jose	Travel-Mileage	3/30/2017	47.94
Rush Truck Centers of Texas LP	Non Inv Furni & Equip $0 - $999.99	3/2/2017	783.25
RxMedic Systems Inc	M&R Furnish & Equipment	3/23/2017	393.75
S&S Worldwide Inc	Freight Delivery	3/9/2017	42.00
S&S Worldwide Inc	Non Inv Furni & Equip $0 - $999.99	3/9/2017	279.98
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	3/9/2017	940.00
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	3/30/2017	520.38
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	3/9/2017	47.00
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	3/30/2017	46.00
Saenz Jorge	Travel In-State	3/23/2017	43.66
Saenz Jorge	Travel-Incidental	3/23/2017	7.80
Saenz Juan	Travel-Mileage	3/9/2017	59.51
Saenz Ruben	Purchased Contracted Services-Oper	3/10/2017	800.00
Safety Kleen Systems Inc	Hazard Use Waste Disposal	3/2/2017	260.00
Safeware Inc	Cap FMVOE-Furn & Equip > $4,999.99	3/30/2017	225,072.01
Salas Laura	Membership Dues	3/9/2017	45.00
Salas Laura	Travel Advance	3/9/2017	(84.96)
Salas Laura	Travel In-State	3/9/2017	106.20
Saldana Samuel	Travel In-State	3/30/2017	47.20
Salem Press Product Line	Cap Library Books/Audio/Visual	3/9/2017	445.50
Salinas Jose	Travel Advance	3/9/2017	118.00
Salinas Lelia	Travel Out-of-State	3/9/2017	204.24
Salinas Lelia	Travel-Mileage	3/2/2017	242.86
Salinas San Juanita	Travel Advance	3/23/2017	87.04
Sallie Mae Inc	Deposits Held for Other-Outflow	3/23/2017	28,662.00
Sam's Club Direct	Consumables	3/10/2017	69.94
Sam's Club Direct	Food Purchased	3/10/2017	384.04
San Antonio Marriott Rivercenter Hotel	Travel In-State	3/10/2017	792.97
San Antonio Marriott Rivercenter Hotel	Travel In-State	3/10/2017	792.97
San Antonio Marriott Rivercenter Hotel	Travel In-State	3/10/2017	594.73
San Antonio Marriott Rivercenter Hotel	Travel In-State	3/10/2017	594.73
San Antonio Printing	Repro & Print Services	3/2/2017	560.00
San Antonio Printing	Repro & Print Services	3/30/2017	1,270.00
San Luis Resort, Spa & Conference Center	Travel In-State	3/10/2017	604.95
San Luis Resort, Spa & Conference Center	Travel In-State	3/10/2017	604.95
San Luis Resort, Spa & Conference Center	Travel In-State	3/10/2017	604.95
Sanchez Cynthia	Deposits Held for Other-Outflow	3/2/2017	86.90
Sanchez Guadalupe	Travel Advance	3/9/2017	132.16
Sanchez Jose	Travel Advance	3/2/2017	402.56
Sanchez Laura	Travel In-State	3/24/2017	132.16
Sanchez Laura	Travel-Mileage	3/24/2017	323.14
Sanchez Marianella	Travel-Mileage	3/30/2017	112.42
Sandoval Sylvia	Travel Out-of-State	3/9/2017	168.96
Sarabia Alexandro	Travel-Mileage	3/9/2017	677.38
Saucedo Joanna	Travel In-State	3/2/2017	20.48
Saucedo Joanna	Travel-Incidental	3/2/2017	50.00
Schermerhorn Ronald	Travel Advance	3/2/2017	(459.68)
Schermerhorn Ronald	Travel In-State	3/2/2017	243.20
Schermerhorn Ronald	Travel-Mileage	3/2/2017	254.88
Schiefelbein Stevan	Travel Advance	3/30/2017	94.40
SchoolDude.com	Registration Fees	3/29/2017	795.00
SchoolDude.com	Registration Fees	3/29/2017	795.00
Scoville Paul	Travel Advance	3/9/2017	160.48
Serrano Sylvia	Travel Out-of-State	3/9/2017	163.84
ServRight	M&R Computer Equipment	3/9/2017	425.00
Shands Brooks Travel	Consultant travel expenditures	3/9/2017	1,653.38
Shands Brooks Travel	Deposits Held for Other-Outflow	3/6/2017	508.60
Shands Brooks Travel	Deposits Held for Other-Outflow	3/24/2017	3,287.98
Shands Brooks Travel	Travel In-State	3/2/2017	5,447.74
Shands Brooks Travel	Travel In-State	3/9/2017	5,642.50
Shands Brooks Travel	Travel In-State	3/24/2017	4,572.40
Shands Brooks Travel	Travel In-State	3/30/2017	1,262.60
Shands Brooks Travel	Travel Out-of-State	3/2/2017	13,746.78
Shands Brooks Travel	Travel Out-of-State	3/9/2017	10,600.70
Shands Brooks Travel	Travel Out-of-State	3/24/2017	4,801.70
Shands Brooks Travel	Travel Out-of-State	3/30/2017	7,744.85
Shovak Paul	Travel-Mileage	3/30/2017	202.01
Sifuentes Vanessa	Travel Advance	3/2/2017	61.36
Sigma Aldrich Inc	Educational-Lab Parts/Supplies	3/30/2017	152.40
Sigma Aldrich Inc	Freight Delivery	3/30/2017	51.81
Sigma Aldrich Inc	Non Inv Furni & Equip $0 - $999.99	3/30/2017	1,022.00
Sign Language Services	Purchased Contracted Services-Oper	3/2/2017	832.00
Silva Jose	Travel Advance	3/9/2017	430.82
Silva Maricela	Travel In-State	3/24/2017	40.96
Silva Maricela	Travel Out-of-State	3/9/2017	94.35
Silverwest I Schertz(H) LLC	Travel In-State	3/8/2017	635.58
Silverwest I Schertz(H) LLC	Travel In-State	3/8/2017	105.93
Silverwest I Schertz(H) LLC	Travel In-State	3/8/2017	105.93
Singleterry Laura	Travel In-State	3/24/2017	71.68
Singleterry Laura	Travel-Mileage	3/24/2017	409.81
Skulls Unlimited International Inc	Freight Delivery	3/2/2017	90.00
Skulls Unlimited International Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2017	1,980.00
Smartcom Telephone LLC	Other Fees & Charges	3/2/2017	14.78
Smartcom Telephone LLC	Other Fees & Charges	3/23/2017	14.78
Smartcom Telephone LLC	Telecom Rental	3/2/2017	4,826.00
Smartcom Telephone LLC	Telecom Rental	3/23/2017	4,826.00
SnapShotz Photobooth	Rent Equipment	3/2/2017	399.00
SnapShotz Photobooth	Rent Equipment	3/23/2017	399.00
SnapShotz Photobooth	Rent Equipment	3/30/2017	399.00
Society for Human Resource Management	Registration Fees	3/29/2017	35.00
Society for Human Resource Management	Registration Fees	3/29/2017	25.00
Solis Rosa	Travel In-State	3/9/2017	163.84
Soto Jose	Travel Advance	3/2/2017	529.94
Soto Jose	Travel Advance	3/24/2017	113.28
South Texas Area Recruitment Network	Membership Dues	3/2/2017	25.00
South Texas College	Cap Land - Weslaco MV	3/30/2017	608.00
South Texas Communications Inc	M&R Furnish & Equipment	3/2/2017	360.00
South Texas Communications Inc	M&R Furnish & Equipment	3/23/2017	131.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2017	70.00
South Texas Manufacturers Assn	Membership Dues	3/30/2017	500.00
Southwestern Psychological Association	Registration Fees	3/29/2017	125.00
Southwestern Psychological Association	Registration Fees	3/23/2017	110.00
Spherion Staffing LLC	Temporary Services	3/9/2017	3,240.86
SpringHill Suites Round Rock	Travel In-State	3/21/2017	357.52
SpringHill Suites Round Rock	Travel In-State	3/27/2017	357.52
SpringHill Suites Round Rock	Travel In-State	3/27/2017	357.52
SpringHill Suites San Antonio Airport	Travel In-State	3/10/2017	301.93
SpringHill Suites San Antonio Airport	Travel In-State	3/21/2017	549.32
Starr County Appraisal Dist	Appraisal Fees	3/9/2017	23,392.00
Starr County Gas System	Natural/Liquid Gas	3/6/2017	60.00
Starr County Town Crier LLC	Advertising Services	3/30/2017	53.41
Stars Scholarship Fund	Deposits Held for Other-Outflow	3/23/2017	500.00
Stars Scholarship Fund	Sponsorships	3/2/2017	5,000.00
State of Michigan	Child Support	3/28/2017	170.50
Stericycle Inc	Freight Delivery	3/9/2017	3.32
Stericycle Inc	Freight Delivery	3/23/2017	0.83
Stericycle Inc	Hazard Use Waste Disposal	3/9/2017	102.36
Stericycle Inc	Hazard Use Waste Disposal	3/23/2017	25.59
Stericycle Inc	Other Fees & Charges	3/9/2017	12.56
Stericycle Inc	Other Fees & Charges	3/23/2017	3.14
Sterling Computers Corp	Cap FMVOE-Computer Equip >$4,999.99	3/30/2017	49,875.00
Stewart MacDonald Mfg Co	Hardware/Materials/Parts/Supplies	3/2/2017	269.25
Stoyanof Stefan	Travel Advance	3/9/2017	165.20
Stoyanof Stefan	Travel Advance	3/23/2017	132.16
Stutz Auto Service Inc	M&R Vehicles	3/7/2017	339.93
Stutz Auto Service Inc	M&R Vehicles	3/10/2017	299.58
Stutz Auto Service Inc	M&R Vehicles	3/30/2017	400.99
Subway of RGC	Food Purchased	3/9/2017	76.00
Sung Sam	Registration Fees	3/9/2017	95.00
Sung Sam	Travel Advance	3/9/2017	(165.20)
Sung Sam	Travel In-State	3/9/2017	206.50
Sung Sam	Travel-Incidental	3/9/2017	38.00
SurveyMonkey Inc	Non Inv Software License $0-$999.99	3/2/2017	300.00
Synergetic Audio Concepts Inc	License Fees	3/2/2017	548.00
Sysco Central Texas	Consumables	3/2/2017	103.79
Sysco Central Texas	Consumables	3/9/2017	136.65
Sysco Central Texas	Consumables	3/23/2017	365.44
Sysco Central Texas	Consumables	3/28/2017	552.05
Sysco Central Texas	Consumables	3/30/2017	517.98
Sysco Central Texas	Educational-Food Purchases	3/2/2017	1,669.15
Sysco Central Texas	Educational-Food Purchases	3/9/2017	695.45
Sysco Central Texas	Educational-Food Purchases	3/23/2017	3,285.21
Sysco Central Texas	Educational-Food Purchases	3/28/2017	1,982.19
Sysco Central Texas	Food Purchased	3/2/2017	4,259.91
Sysco Central Texas	Food Purchased	3/9/2017	992.34
Sysco Central Texas	Food Purchased	3/23/2017	6,934.62
Sysco Central Texas	Food Purchased	3/28/2017	13,058.79
Sysco Central Texas	Food Purchased	3/30/2017	1,370.29
TPC Trainco	Registration Fees	3/3/2017	1,100.00
TSA Consulting Group Inc	Annuity AETNA	3/29/2017	5,880.00
TSA Consulting Group Inc	Annuity-20th Century	3/29/2017	4,935.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	3/29/2017	6,800.00
TSA Consulting Group Inc	Annuity-Fidelity	3/9/2017	100.00
TSA Consulting Group Inc	Annuity-Fidelity	3/29/2017	10,830.00
TSA Consulting Group Inc	Annuity-GRT Americ	3/29/2017	850.00
TSA Consulting Group Inc	Annuity-Kemper Inv	3/29/2017	750.00
TSA Consulting Group Inc	Annuity-Lincoln Na	3/29/2017	500.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	3/29/2017	9,010.00
TSA Consulting Group Inc	Annuity-Variable	3/29/2017	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	3/29/2017	4,713.00
TSA Consulting Group Inc	Consultant Services	3/9/2017	500.00
TSA Consulting Group Inc	ORP-20th Century	3/29/2017	21,003.54
TSA Consulting Group Inc	ORP-AETNA	3/29/2017	18,930.52
TSA Consulting Group Inc	ORP-Fidelity Investment	3/3/2017	1,459.59
TSA Consulting Group Inc	ORP-Fidelity Investment	3/29/2017	29,092.22
TSA Consulting Group Inc	ORP-Great Amer Reserve	3/29/2017	2,038.40
TSA Consulting Group Inc	ORP-Kemper Invest	3/29/2017	4,401.41
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	3/29/2017	1,083.05
TSA Consulting Group Inc	ORP-Lincoln National	3/29/2017	1,663.40
TSA Consulting Group Inc	ORP-Teachers Insurance	3/29/2017	17,836.92
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	3/29/2017	6,808.38
TSA Consulting Group Inc	ORP-Variable An Life	3/29/2017	11,613.60
TSA Consulting Group Inc	ORP-Waddel & Reed	3/3/2017	14.48
TSA Consulting Group Inc	ORP-Waddel & Reed	3/29/2017	20,944.90
Teachers of Accounting at 2 Year College	Registration Fees	3/22/2017	395.00
Teachers of Accounting at 2 Year College	Registration Fees	3/22/2017	395.00
Teachers of Accounting at 2 Year College	Registration Fees	3/22/2017	395.00
Teachers of Accounting at 2 Year College	Registration Fees	3/22/2017	395.00
Teachers of Accounting at 2 Year College	Registration Fees	3/22/2017	395.00
Teachers of Accounting at 2 Year College	Registration Fees	3/29/2017	395.00
Teachers of Accounting at 2 Year College	Registration Fees	3/29/2017	395.00
Tejas Equipment Rental & Sales	Freight Delivery	3/31/2017	620.00
Tejas Equipment Rental & Sales	Other Fees & Charges	3/31/2017	694.79
Tejas Equipment Rental & Sales	Rent Equipment	3/31/2017	4,661.40
Tejas Events & Tents	Freight Delivery	3/31/2017	45.00
Tejas Events & Tents	Other Fees & Charges	3/31/2017	32.20
Tejas Events & Tents	Rent Equipment	3/31/2017	652.00
Tello Andres	Travel-Mileage	3/2/2017	47.19
Terrabella Environmental Services Inc	Hazard Use Waste Disposal	3/9/2017	3,400.00
Teter Diane	Travel Advance	3/9/2017	87.04
Teter Diane	Travel Advance	3/23/2017	(108.56)
Teter Diane	Travel In-State	3/23/2017	135.70
Teter Diane	Travel-Incidental	3/23/2017	80.00
Texas A & M University	Registration Fees	3/23/2017	300.00
Texas Assn of College Technical Educators	Registration Fees	3/6/2017	325.00
Texas Assn of College Technical Educators	Registration Fees	3/6/2017	325.00
Texas Assn of College Technical Educators	Registration Fees	3/29/2017	250.00
Texas Assn of College Technical Educators	Registration Fees	3/31/2017	250.00
Texas Assn of Community College Human Resource Professionals	Membership Dues	3/30/2017	100.00
Texas Assn of Community College Human Resource Professionals	Registration Fees	3/31/2017	150.00
Texas Assn of Physical Plant Administrators	Registration Fees	3/28/2017	475.00
Texas Assn of Physical Plant Administrators	Registration Fees	3/28/2017	475.00
Texas Assn of School Boards Risk	Insurance-Liability	3/2/2017	11,953.09
Texas Assn of Staffing	Registration Fees	3/29/2017	139.00
Texas Assn of Staffing	Registration Fees	3/31/2017	139.00
Texas Assn of Staffing	Registration Fees	3/31/2017	139.00
Texas Assn of Staffing	Registration Fees	3/31/2017	139.00
Texas Commission on Fire Protection	Membership Dues	3/30/2017	75.00
Texas Community College Education Initiative	Registration Fees	3/2/2017	1,450.00
Texas Comptroller of Public Accounts	Membership Dues	3/30/2017	100.00
Texas Connection Consortium	Registration Fees	3/29/2017	400.00
Texas Connection Consortium	Registration Fees	3/29/2017	400.00
Texas Department of Information Resources	Other Fees & Charges	3/2/2017	2.50
Texas Department of Information Resources	Phone Service	3/2/2017	3,125.15
Texas Department of Information Resources	Telecom Rental	3/2/2017	13,384.00
Texas Department of Motor Vehicles	Other Fees & Charges	3/30/2017	23.24
Texas Department of Motor Vehicles	Other Fees & Charges	3/7/2017	28.50
Texas Department of Motor Vehicles	Other Fees & Charges	3/20/2017	9.50
Texas Department of Public Safety	Legal Services	3/2/2017	74.00
Texas Department of Public Safety	Legal Services	3/2/2017	12.00
Texas Department of Public Safety	Legal Services	3/9/2017	18.00
Texas Department of Public Safety	Legal Services	3/30/2017	90.00
Texas Distance Learning Assn	Registration Fees	3/10/2017	470.00
Texas Gas Service Company	Natural/Liquid Gas	3/9/2017	1,086.76
Texas Gas Service Company	Natural/Liquid Gas	3/10/2017	135.43
Texas Gas Service Company	Natural/Liquid Gas	3/23/2017	39.77
Texas Guaranteed Student Loan Corp	TGSL Student Loans	3/28/2017	3,786.00
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	3/30/2017	37,955.00
Texas Music Festivals Enterprise Inc	Repro & Print Services	3/30/2017	3,204.18
Texas Political Subdivisions	Insurance-Liability	3/30/2017	41,819.00
Texas Staffing Pros LLC	Temporary Services	3/9/2017	6,144.83
Texas Staffing Pros LLC	Temporary Services	3/23/2017	9,481.61
Texas State University	Registration Fees	3/23/2017	55.00
Texas State University	Registration Fees	3/23/2017	55.00
Texas State University	Registration Fees	3/23/2017	55.00
Texas State University	Registration Fees	3/23/2017	55.00
Texas State University	Registration Fees	3/23/2017	55.00
Texas Workforce Commission	Due to 3rd Parties	3/23/2017	200.00
Texas Workforce Commission	Registration Fees	3/3/2017	125.00
Texas Workforce Commission	Registration Fees	3/3/2017	125.00
Texas Workforce Commission	Registration Fees	3/3/2017	125.00
Texas Workforce Commission	Registration Fees	3/3/2017	125.00
Texas Workforce Commission	Registration Fees	3/7/2017	125.00
The Childrens College Learning Center	Child Care Services	3/2/2017	90.00
The Childrens College Learning Center	Child Care Services	3/23/2017	752.00
The College Board	Registration Fees	3/22/2017	325.00
The College Board	Registration Fees	3/29/2017	400.00
The College Board	Registration Fees	3/29/2017	400.00
The College Board	Registration Fees	3/29/2017	400.00
The Crockett Hotel	Travel In-State	3/10/2017	294.60
The Emily Morgan Hotel	Travel In-State	3/29/2017	614.66
The Florida Hotel & Conference Center	Travel In-State	3/1/2017	625.52
The Gallery	Educational-Classroom Part/Supplies	3/2/2017	59.94
The J Ramirez Law Firm	Legal Services	3/2/2017	477.00
The NCHERM Group LLC	Consultant Services	3/30/2017	31,250.00
The Professional and Organizational Development	Membership Dues	3/10/2017	115.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/2/2017	215.44
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/9/2017	351.94
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/30/2017	398.67
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/23/2017	813.00
The Sign Depot	Repro & Print Services	3/30/2017	264.00
The University of Texas at Arlington	Registration Fees	3/22/2017	695.00
The Westin St Francis Hotel	Travel Out-of-State	3/21/2017	743.20
The Westin St Louis	Travel Out-of-State	3/10/2017	657.33
TheCharterBus.com	Rent Vehicles	3/23/2017	3,990.00
TheCharterBus.com	Rent Vehicles	3/30/2017	2,600.00
Thompson Information Services	Freight Delivery	3/23/2017	37.99
Thompson Information Services	Subscriptions	3/23/2017	499.00
Thomson Reuters	Non Inv Software License $0-$999.99	3/2/2017	72.10
Ting Jeffrey	Travel-Mileage	3/23/2017	26.75
Torres Ruben	Travel-Mileage	3/24/2017	377.60
Touchboards	Freight Delivery	3/23/2017	178.85
Touchboards	Non Inv Furni & Equip $0 - $999.99	3/23/2017	629.85
Training Camp	License Fees	3/9/2017	330.00
Training Camp	Non Inv Software License $0-$999.99	3/9/2017	495.00
Trevino Maria	Travel Advance	3/9/2017	118.00
Trevino Roy	Travel Advance	3/9/2017	286.78
Tri anim Health Services Inc	Educational-Lab Parts/Supplies	3/2/2017	125.65
Tri anim Health Services Inc	Educational-Lab Parts/Supplies	3/23/2017	279.89
Tri anim Health Services Inc	Freight Delivery	3/2/2017	35.00
Tri anim Health Services Inc	Freight Delivery	3/23/2017	69.69
Tumbling Towers LLC	Non Inv Furni & Equip $0 - $999.99	3/2/2017	494.82
TxDLA Inc	Registration Fees	3/21/2017	470.00
TxDLA Inc	Registration Fees	3/22/2017	395.00
TxDLA Inc	Registration Fees	3/22/2017	395.00
TxDLA Inc	Registration Fees	3/22/2017	395.00
TxDLA Inc	Registration Fees	3/27/2017	395.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	3/28/2017	791.00
US Bank Voyager Fleet Systems	Fuel Rebate	3/9/2017	(419.50)
US Bank Voyager Fleet Systems	Fuels & Lubricants	3/9/2017	9,999.65
US Department of Veterans Affairs	Due to 3rd Parties	3/2/2017	150.00
US Department of Veterans Affairs	Due to 3rd Parties	3/30/2017	3,786.30
US Water Services Inc	Purchased Contracted Services-Oper	3/9/2017	3,073.40
US Water Services Inc	Purchased Contracted Services-Oper	3/23/2017	2,939.75
Unifirst Holdings Inc	Freight Delivery	3/1/2017	26.00
Unifirst Holdings Inc	Freight Delivery	3/7/2017	12.00
Unifirst Holdings Inc	Freight Delivery	3/23/2017	26.00
Unifirst Holdings Inc	Freight Delivery	3/30/2017	18.00
Unifirst Holdings Inc	Uniforms	3/1/2017	546.48
Unifirst Holdings Inc	Uniforms	3/7/2017	1,651.94
Unifirst Holdings Inc	Uniforms	3/23/2017	794.66
Unifirst Holdings Inc	Uniforms	3/30/2017	416.43
Uniform World	Educational-Lab Parts/Supplies	3/30/2017	556.50
Uniform World	Spnsr Book Supply & Misc Exp-Privat	3/30/2017	636.00
United Way of South Texas	United Way-Hidalgo	3/28/2017	2,928.16
University of Texas at Dallas	Registration Fees	3/6/2017	350.00
University of Texas at Dallas	Registration Fees	3/6/2017	350.00
Unruh Daniel	Travel Advance	3/9/2017	286.72
Urban Science Initiative Inc	Registration Fees	3/6/2017	250.00
Urban Science Initiative Inc	Registration Fees	3/10/2017	49.00
Uriegas Samantha	Travel In-State	3/9/2017	84.96
Uriegas Samantha	Travel In-State	3/23/2017	132.16
Uvalle Lorinda	Travel In-State	3/30/2017	31.86
VTX Communications LLC	Rent Equipment	3/9/2017	725.00
VTX Communications LLC	Telecom Rental	3/9/2017	2,250.00
VWR International LLC	Books & Reference Materials	3/9/2017	161.34
VWR International LLC	Educational-Lab Parts/Supplies	3/9/2017	722.06
VWR International LLC	Educational-Lab Parts/Supplies	3/10/2017	830.72
VWR International LLC	Educational-Lab Parts/Supplies	3/30/2017	60.80
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	3/30/2017	3,248.00
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	3/30/2017	25,706.30
Valdez David	Travel In-State	3/30/2017	47.20
Valley Town Crier	Advertising Services	3/2/2017	659.20
Valley Town Crier	Advertising Services	3/9/2017	659.20
Valley Transit Company Inc	Rent Vehicles	3/9/2017	9,450.00
Valmac Electric Supply	Educational-Lab Parts/Supplies	3/23/2017	124.64
Vanguelova Margarita	Fuels & Lubricants	3/9/2017	23.51
Vanguelova Margarita	Membership Dues	3/9/2017	45.00
Vanguelova Margarita	Travel Advance	3/9/2017	(84.96)
Vanguelova Margarita	Travel In-State	3/9/2017	106.20
Varville Paul	Travel Advance	3/9/2017	456.84
Vasquez Claudia	Other Fees & Charges	3/9/2017	24.00
Vega Mathew	Travel Advance	3/9/2017	286.72
Vela Roberto	Travel Advance	3/9/2017	226.56
Velasquez Gustavo	Travel-Mileage	3/23/2017	44.94
Veliz Liza	Travel Advance	3/24/2017	423.62
Veliz Liza	Travel-Mileage	3/24/2017	254.66
Verizon Wireless	Phone Service	3/9/2017	59.70
Verizon Wireless	Telecom Rental	3/8/2017	291.76
Verizon Wireless	Telecom Rental	3/8/2017	189.06
Verizon Wireless	Telecom Rental	3/8/2017	38.01
Verizon Wireless	Telecom Rental	3/8/2017	75.98
Verizon Wireless	Telecom Rental	3/9/2017	29.85
Verizon Wireless	Telecom Rental	3/10/2017	1,361.05
Viera Gabriel	Travel-Mileage	3/9/2017	289.22
Villagran Cecilia	Travel Advance	3/9/2017	163.84
Villalobos Israel	Travel In-State	3/2/2017	122.72
Villalobos Israel	Travel In-State	3/30/2017	30.68
Villalobos Marina	Travel-Mileage	3/30/2017	145.52
Villarreal Allyssa	Travel In-State	3/24/2017	89.68
Villarreal Cynthia	Travel Advance	3/24/2017	47.20
Villarreal Raquel	Other Fees & Charges	3/9/2017	12.00
Villarreal Rosina	Travel Out-of-State	3/9/2017	160.48
Visual Innovations Co Inc	Freight Delivery	3/2/2017	25.00
Visual Innovations Co Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2017	1,180.00
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/28/2017	182.25
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/30/2017	292.47
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	3/7/2017	6,133.77
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/1/2017	1,125.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/7/2017	58.93
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/23/2017	2,172.24
WW Grainger Inc	Uniforms	3/7/2017	80.66
Wal Mart	Consumables	3/2/2017	673.92
Wal Mart	Consumables	3/9/2017	525.06
Wal Mart	Consumables	3/23/2017	468.00
Wal Mart	Educational-Classroom Part/Supplies	3/2/2017	388.89
Wal Mart	Educational-Classroom Part/Supplies	3/9/2017	43.96
Wal Mart	Educational-Classroom Part/Supplies	3/23/2017	254.00
Wal Mart	Educational-Food Purchases	3/2/2017	39.46
Wal Mart	Educational-Food Purchases	3/9/2017	52.50
Wal Mart	Educational-Food Purchases	3/23/2017	38.74
Wal Mart	Educational-Lab Parts/Supplies	3/9/2017	230.38
Wal Mart	Non Inv Furni & Equip $0 - $999.99	3/2/2017	-
Wal Mart	Non Inv Furni & Equip $0 - $999.99	3/23/2017	218.00
Wal Mart	Office Supplies	3/9/2017	101.15
Washington Hilton	Travel Out-of-State	3/2/2017	1,415.22
Washington Hilton	Travel Out-of-State	3/2/2017	1,061.24
Washington Hilton	Travel Out-of-State	3/2/2017	1,061.42
Washington Hilton	Travel Out-of-State	3/2/2017	1,233.17
Waters Technologies Corp	M&R Buildings/Improvements	3/9/2017	1,825.00
Watkins Seth	Travel Out-of-State	3/9/2017	165.20
Werfelli Mohamed	Travel Advance	3/30/2017	454.57
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	3/30/2017	35.96
Western Political Science Assn	Registration Fees	3/29/2017	255.00
Westin Riverwalk Hotel	Travel In-State	3/10/2017	1,217.30
Wildcat Electric Supply Inc	Freight Delivery	3/2/2017	40.00
Wildcat Electric Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	3/2/2017	5,206.50
Williams Allen	Purchased Contracted Services-Oper	3/23/2017	1,000.00
Wilson Kristina	Travel In-State	3/2/2017	133.12
Wilson Kristina	Travel In-State	3/9/2017	20.48
Wilson Kristina	Travel In-State	3/30/2017	122.72
Wilson Kristina	Travel-Incidental	3/9/2017	118.00
Woods Christopher	Travel Out-of-State	3/30/2017	61.44
Woods Christopher	Travel-Incidental	3/30/2017	50.00
World Class Training	Honorariums	3/30/2017	1,050.00
Wright Express FSC	Fuels & Lubricants	3/30/2017	45.51
Wu Meng-Hung	Travel Advance	3/24/2017	(355.20)
Wu Meng-Hung	Travel Out-of-State	3/24/2017	444.00
Wu Meng-Hung	Travel-Incidental	3/24/2017	129.80
Xerox Corporation	Rent Copiers	3/2/2017	1,347.44
Xerox Corporation	Rent Copiers	3/9/2017	2,081.89
Xerox Corporation	Rent Copiers	3/23/2017	9,468.80
Xerox Corporation	Rent Copiers	3/30/2017	245.82
YP LLC	Advertising Services	3/1/2017	89.28
YP LLC	Advertising Services	3/30/2017	95.00
Ybarra Jose	Travel-Mileage	3/30/2017	85.75
Yongson Maria	Travel Out-of-State	3/9/2017	184.32
Yongson Maria	Travel-Mileage	3/9/2017	807.26
Zambrano Eric	Deposits Held for Other-Outflow	3/2/2017	20.00
Zuniga Rene	Registration Fees	3/9/2017	95.00
Zuniga Rene	Travel Advance	3/9/2017	(429.48)
Zuniga Rene	Travel In-State	3/9/2017	106.20
Zuniga Rene	Travel-Mileage	3/9/2017	344.52
onShore Development Inc	Consultant travel expenditures	3/24/2017	1,100.00
onShore Development Inc	Purchased Contracted Services-Oper	3/24/2017	2,800.00
		Checks	$    4,617,993.38
		Voids	3,908.07
			$    4,621,901.45	Total Accounts Payable
			305,587.47	Total Student Refunds
			5,124,309.46	Total Net Payroll
			$  10,051,798.38	Total Disbursements