South Texas College
Check Register
For Period 6/1/2017 To 6/30/2017
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1st FP McAllen LLC	M&R Buildings/Improvements	6/8/2017	593.33
A Fast Delivery LLC	Purchased Contracted Services-Oper	6/22/2017	153.75
ACT Inc	Educational-Testing & Graduation	6/26/2017	2,352.00
ADI	Hardware/Materials/Parts/Supplies	6/22/2017	88.99
ADI	Non Inv Furni & Equip $0 - $999.99	6/29/2017	2,500.00
AIM Media Texas	Advertising Services	6/26/2017	4,488.50
AIM Media Texas	Subscriptions	6/14/2017	78.00
AMP Personnel Services LLC	Temporary Services	6/8/2017	5,323.67
AMP Personnel Services LLC	Temporary Services	6/15/2017	8,942.66
AMP Personnel Services LLC	Temporary Services	6/22/2017	2,134.12
AMP Personnel Services LLC	Temporary Services	6/29/2017	5,459.85
AT&T Texas	Phone Service	6/8/2017	15,132.38
Abrego Edgar	Travel-Mileage	6/8/2017	9.95
Abrego Edgar	Travel-Mileage	6/15/2017	9.84
Academy Sports Outdoors	Educational-Classroom Part/Supplies	6/1/2017	389.74
Accreditation Council for Business Schools and Programs	Membership Dues	6/2/2017	2,600.00
Accreditation Council for Business Schools and Programs	Registration Fees	6/20/2017	725.00
Achieving the Dream	Membership Dues	6/15/2017	10,000.00
Acuna Blas	Travel Advance	6/22/2017	(51.20)
Acuna Blas	Travel In-State	6/22/2017	64.00
Acuna Blas	Travel-Incidental	6/22/2017	79.81
Adame Esmeralda	Registration Fees	6/22/2017	25.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/6/2017	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/7/2017	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/13/2017	7.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/14/2017	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/21/2017	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/28/2017	1.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/6/2017	130.22
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/7/2017	130.22
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/13/2017	210.25
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/14/2017	247.87
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/21/2017	130.22
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/28/2017	121.35
Advance Auto Parts	Educational-Lab Parts/Supplies	6/22/2017	135.96
Advance Door LLC	Non Inv Furni & Equip $0 - $999.99	6/1/2017	135.00
Aguirre Juancarlos	Travel Advance	6/8/2017	66.34
Air Force Association	Registration Fees	6/29/2017	1,050.00
Airgas USA LLC	Non Inv Furni & Equip $0 - $999.99	6/29/2017	143.03
Alamo Distribution LLC	Educational-Lab Parts/Supplies	6/1/2017	17.09
Alamo Distribution LLC	Educational-Lab Parts/Supplies	6/8/2017	373.46
Alamo Distribution LLC	Educational-Lab Parts/Supplies	6/29/2017	948.45
Alamo Distribution LLC	Freight Delivery	6/29/2017	18.00
Alaniz Anna	Travel Advance	6/29/2017	84.96
Aleman Ricardo	Purchased Contracted Services-Oper	6/22/2017	3,008.40
All Affairs and Occasions	Food Purchased	6/22/2017	1,114.00
All Affairs and Occasions	Rent Equipment	6/22/2017	16.00
All Kind Sheet Metal Works LLC	M&R Buildings/Improvements	6/22/2017	120.00
Alliance Publishing and Marketing Inc	Freight Delivery	6/29/2017	185.99
Alliance Publishing and Marketing Inc	Office Supplies	6/29/2017	1,020.00
Allied Hand Dryer LLC	Non Inv Furni & Equip $0 - $999.99	6/29/2017	9,310.00
Alma's Day Care Center	Child Care Services	6/22/2017	36.00
Alonso Maria	Travel Out-of-State	6/23/2017	48.64
Alonso Maria	Travel-Incidental	6/23/2017	34.53
Alonso Maria	Travel-Mileage	6/8/2017	267.50
Alvarado Aaron	Travel-Mileage	6/15/2017	414.84
Alvarado Santos	Deposits Held for Other-Outflow	6/15/2017	332.33
Amer Sign	Cap FMVOE-Vehicles > $4,999.99	6/22/2017	650.00
American Academy of Religion	Registration Fees	6/15/2017	225.00
American Assn of Community Colleges	Advertising Services	6/1/2017	510.00
American Button Machines	Freight Delivery	6/22/2017	20.28
American Button Machines	Non Inv Furni & Equip $0 - $999.99	6/22/2017	773.80
American Grant Writer's Assn Inc	Registration Fees	6/1/2017	349.00
American Health Info Mgmt Assn	Registration Fees	6/7/2017	605.00
American Library Assn	Registration Fees	6/26/2017	99.00
American Payroll Association	Membership Dues	6/2/2017	219.00
American Psychological Association	Registration Fees	6/23/2017	295.00
American Seating Company	Non Inv Furni & Equip $0 - $999.99	6/8/2017	2,549.25
American Seating Company	Purchased Contracted Services-Oper	6/8/2017	240.00
American Society of Heating	Membership Dues	6/23/2017	642.00
Anaheim Marriott	Travel Out-of-State	6/14/2017	823.32
Andaverdi Saul	Travel-Mileage	6/29/2017	129.20
Anderson's	Freight Delivery	6/22/2017	419.79
Anderson's	Performance Apparel	6/22/2017	2,339.88
Andrade Artemio	Travel-Mileage	6/29/2017	197.95
Angangan Brent	Travel-Mileage	6/15/2017	696.57
Anzaldua Robert	Travel In-State	6/15/2017	264.96
Anzaldua Robert	Travel-Incidental	6/15/2017	5.25
Anzaldua Robert	Travel-Mileage	6/15/2017	327.42
Apple Inc	Computer Supplies	6/22/2017	198.00
Apple Inc	Non Inv Computer Equip $0 - $999.99	6/22/2017	46.00
Arizmendi David	Promo Items	6/1/2017	300.00
Arizmendi David	Travel Advance	6/1/2017	476.52
Arizmendi David	Travel Advance	6/8/2017	(371.60)
Arizmendi David	Travel In-State	6/8/2017	47.20
Arizmendi David	Travel-Mileage	6/8/2017	333.84
Armstrong Medical Industries Inc	Educational-Lab Parts/Supplies	6/28/2017	240.00
Armstrong Medical Industries Inc	Freight Delivery	6/28/2017	15.34
Arredondo Enrique	Travel Advance	6/22/2017	(418.42)
Arredondo Enrique	Travel Advance	6/29/2017	416.13
Arredondo Enrique	Travel In-State	6/22/2017	129.80
Arredondo Enrique	Travel-Incidental	6/22/2017	51.74
Arredondo Enrique	Travel-Mileage	6/22/2017	314.58
Arzola Noe	Travel-Mileage	6/15/2017	9.10
Assn for Healthcare Documentation Integrity	Registration Fees	6/22/2017	480.00
Assn for Healthcare Documentation Integrity	Registration Fees	6/22/2017	480.00
Assn on Higher Education and Disability	Registration Fees	6/14/2017	595.00
Assn on Higher Education and Disability	Registration Fees	6/15/2017	595.00
Assn on Higher Education and Disability	Registration Fees	6/20/2017	595.00
Assn on Higher Education and Disability	Registration Fees	6/27/2017	645.00
Association of Certified Fraud Examiners	Books & Reference Materials	6/26/2017	59.00
Association of Certified Fraud Examiners	Freight Delivery	6/26/2017	9.26
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	6/1/2017	76.00
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	6/29/2017	405.00
Audio Visual Aids Corp	Inv Furn & Equip $1,000 - $4,999.99	6/1/2017	1,599.00
Audio Visual Aids Corp	Inv Furn & Equip $1,000 - $4,999.99	6/29/2017	1,039.00
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	6/1/2017	205.00
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	6/29/2017	518.00
Audio Visual Aids Corp	Non Inv Software License $0-$999.99	6/8/2017	2,466.00
Austin Community College District	License Fees	6/8/2017	1,100.00
Austin Community College District	License Fees	6/22/2017	75.00
Austin Custom Brass	Cap FMVOE-Furn & Equip > $4,999.99	6/22/2017	7,200.00
Authentic Promotions.com	Promo Items	6/6/2017	398.75
Authentic Promotions.com	Promo Items	6/8/2017	3,600.00
Authentic Promotions.com	Promo Items	6/9/2017	2,940.00
Authentic Promotions.com	Promo Items	6/28/2017	1,199.94
Authentic Promotions.com	Repro & Print Services	6/21/2017	896.40
Avila Maday	Travel-Mileage	6/15/2017	24.18
Ayala Brenda	Travel-Mileage	6/23/2017	414.63
Ayala David	Travel In-State	6/15/2017	163.84
Ayala David	Travel-Mileage	6/1/2017	529.65
Ayala David	Travel-Mileage	6/15/2017	253.59
B&H Foto & Electronics Corp	Computer Supplies	6/1/2017	206.65
B&H Foto & Electronics Corp	Computer Supplies	6/8/2017	1,073.95
B&H Foto & Electronics Corp	Computer Supplies	6/15/2017	1,348.31
B&H Foto & Electronics Corp	Computer Supplies	6/22/2017	351.00
B&H Foto & Electronics Corp	Inv Comp Equip $1,000 - $4,999.99	6/22/2017	3,488.62
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	6/8/2017	1,399.00
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	6/15/2017	1,958.63
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	6/22/2017	119.99
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/1/2017	1,103.33
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/8/2017	1,270.61
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/22/2017	1,117.85
B&K Precision Corp	Educational-Lab Parts/Supplies	6/8/2017	40.00
B&K Precision Corp	Freight Delivery	6/8/2017	5.00
BLF Tech LLC	Educational-Classroom Part/Supplies	6/1/2017	500.00
BLF Tech LLC	Freight Delivery	6/1/2017	100.00
BLF Tech LLC	Non Inv Furni & Equip $0 - $999.99	6/1/2017	6,500.00
BSN Sports LLC	Educational-Classroom Part/Supplies	6/21/2017	224.36
Babineaux Amanda	Travel In-State	6/15/2017	204.80
Babineaux Amanda	Travel Out-of-State	6/1/2017	259.60
Balderaz Brenda	Travel Advance	6/23/2017	(205.75)
Balderaz Brenda	Travel In-State	6/15/2017	13.80
Balderaz Brenda	Travel In-State	6/23/2017	47.20
Balderaz Brenda	Travel-Incidental	6/15/2017	78.00
Balderaz Brenda	Travel-Incidental	6/23/2017	44.00
Balderaz Brenda	Travel-Mileage	6/23/2017	167.99
Baptist Health System	Registration Fees	6/2/2017	125.00
Baptist Health System	Registration Fees	6/2/2017	125.00
Baptist Health System	Registration Fees	6/7/2017	125.00
Baptist Health System	Registration Fees	6/7/2017	125.00
Barber Arthur	Travel Advance	6/22/2017	(202.96)
Barber Arthur	Travel In-State	6/22/2017	236.00
Barber Arthur	Travel-Incidental	6/22/2017	59.77
Barnes & Noble Booksellers Inc	Books & Reference Materials	6/29/2017	480.00
Barnes & Noble College Booksellers LLC	Books & Reference Materials	6/15/2017	9,346.65
Barnes & Noble College Booksellers LLC	Books & Reference Materials	6/29/2017	1,714.40
Barrera Adriana	Travel-Mileage	6/8/2017	147.23
Barrera Azalia	Travel-Mileage	6/8/2017	15.30
Barron Amanda	Travel-Mileage	6/29/2017	170.83
Barroso Lazaro	Travel Out-of-State	6/22/2017	69.12
Barroso Lazaro	Travel-Incidental	6/22/2017	120.00
Baudville Inc	Repro & Print Services	6/27/2017	657.58
Becerra Palomera Joaquin	Travel In-State	6/15/2017	158.72
Ben E Keith Foods	Food Purchased	6/1/2017	219.93
Benavides Cristobal	Travel Out-of-State	6/22/2017	69.12
Benavides Cristobal	Travel-Incidental	6/22/2017	91.50
Benavides Roxanna	Purchased Contracted Services-Oper	6/29/2017	2,450.00
Benavidez Rosario	Travel In-State	6/8/2017	176.56
Bernals Auto Service	M&R Vehicles	6/8/2017	275.00
Best Buy Business Advantage Account	Educational-Classroom Part/Supplies	6/1/2017	395.00
Best Buy Business Advantage Account	Freight Delivery	6/1/2017	30.00
Best Buy Business Advantage Account	Freight Delivery	6/29/2017	13.49
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	6/1/2017	1,420.00
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	6/29/2017	135.00
Best Restaurant Supply LLC	Non Inv Furni & Equip $0 - $999.99	6/21/2017	650.00
Betts Oil and Butane	Fuels & Lubricants	6/8/2017	60.00
Betts Oil and Butane	Fuels & Lubricants	6/22/2017	107.37
Betts Oil and Butane	Fuels & Lubricants	6/29/2017	287.81
Betts Oil and Butane	M&R Furnish & Equipment	6/8/2017	49.21
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	6/8/2017	201.96
Bicycle World RGV	Uniforms	6/8/2017	104.99
Bicycle World RGV	Uniforms	6/22/2017	174.98
Bimbo Bakeries USA Inc	Food Purchased	6/8/2017	48.49
Bimbo Bakeries USA Inc	Food Purchased	6/29/2017	49.16
Bird Crystal	Deposits Held for Other-Outflow	6/22/2017	45.47
Bischoff Margaretha	Travel Advance	6/1/2017	122.72
Bischoff Margaretha	Travel Advance	6/29/2017	(122.72)
Bischoff Margaretha	Travel Out-of-State	6/29/2017	153.40
Bischoff Margaretha	Travel-Incidental	6/29/2017	32.00
Blackboard Inc	Registration Fees	6/13/2017	1,300.00
Blackboard Inc	Registration Fees	6/22/2017	650.00
Blackboard Inc	Registration Fees	6/22/2017	650.00
Blanco Cynthia	Travel In-State	6/15/2017	25.60
Blanco Cynthia	Travel-Incidental	6/15/2017	48.00
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	6/2/2017	1,580.58
Blick Arts Materials LLC	Non Inv Furni & Equip $0 - $999.99	6/2/2017	624.64
Blue Bell Creameries	Food Purchased	6/8/2017	213.01
Bocanegra Evaristo	Travel-Mileage	6/29/2017	401.65
Bocanegra Jose	Deposits Held for Other-Outflow	6/29/2017	112.58
Bocanegra Jose	Rent Vehicles	6/29/2017	316.13
Boggus Motor Sales II LLC	M&R Vehicles	6/15/2017	2,630.95
Boggus Motor Sales II LLC	M&R Vehicles	6/29/2017	698.95
Borrego Ricardo	Other Fees & Charges	6/1/2017	20.00
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	6/8/2017	80.02
Bowe George	Travel-Mileage	6/1/2017	689.08
BridgeNet Communications LLC	Cap FMVOE-Furn & Equip > $4,999.99	6/8/2017	15,870.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	6/22/2017	7,410.00
Briones Benjamin	Travel-Mileage	6/15/2017	225.97
Briones Benjamin	Travel-Mileage	6/22/2017	46.76
Brown Industries Inc	Deposits Held for Other-Outflow	6/27/2017	385.57
Brown Rachael	Travel-Mileage	6/8/2017	205.44
Brown Sunmi	Travel-Mileage	6/29/2017	200.92
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	6/15/2017	59.40
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	6/23/2017	59.40
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	6/27/2017	124.74
Bugariu Katarina	Travel Advance	6/15/2017	66.56
Building Specialties	Freight Delivery	6/8/2017	50.00
Building Specialties	Hardware/Materials/Parts/Supplies	6/8/2017	411.76
Burton Companies	Educational-Classroom Part/Supplies	6/22/2017	511.96
Burton Companies	Educational-Lab Parts/Supplies	6/15/2017	531.55
Burton Companies	Educational-Lab Parts/Supplies	6/22/2017	190.00
Burton Companies	Educational-Lab Parts/Supplies	6/29/2017	456.52
Burton Companies	Hardware/Materials/Parts/Supplies	6/29/2017	3.36
Bush Supply	Hardware/Materials/Parts/Supplies	6/8/2017	455.45
Bush Supply	Hardware/Materials/Parts/Supplies	6/22/2017	596.77
Bush Supply	Hardware/Materials/Parts/Supplies	6/29/2017	1,489.68
Buster Lind Produce Inc	Food Purchased	6/8/2017	166.47
Buster Lind Produce Inc	Food Purchased	6/15/2017	37.73
Buster Lind Produce Inc	Food Purchased	6/22/2017	84.43
Buster Lind Produce Inc	Food Purchased	6/29/2017	130.77
C & S Safety Supply	Consumables	6/8/2017	204.23
C & S Solutions LLC	Non Inv Software License $0-$999.99	6/22/2017	5,321.25
CDW Government	Computer Supplies	6/1/2017	362.25
CDW Government	Computer Supplies	6/8/2017	3,962.01
CDW Government	Computer Supplies	6/15/2017	739.98
CDW Government	Computer Supplies	6/22/2017	3,867.46
CDW Government	Computer Supplies	6/29/2017	721.08
CDW Government	Educational-Classroom Part/Supplies	6/8/2017	382.00
CDW Government	Hardware/Materials/Parts/Supplies	6/22/2017	39.62
CDW Government	Inv Comp Equip $1,000 - $4,999.99	6/29/2017	1,709.27
CDW Government	Inv Furn & Equip $1,000 - $4,999.99	6/29/2017	7,050.00
CDW Government	M&R Computer Equipment	6/22/2017	61.20
CDW Government	M&R Computer Equipment	6/29/2017	154.66
CDW Government	Non Inv Computer Equip $0 - $999.99	6/1/2017	479.98
CDW Government	Non Inv Computer Equip $0 - $999.99	6/8/2017	9,986.04
CDW Government	Non Inv Computer Equip $0 - $999.99	6/15/2017	2,568.81
CDW Government	Non Inv Computer Equip $0 - $999.99	6/22/2017	2,040.18
CDW Government	Non Inv Computer Equip $0 - $999.99	6/29/2017	1,998.33
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/1/2017	121.89
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/8/2017	3,028.53
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/15/2017	1,321.54
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/22/2017	1,660.81
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/29/2017	3,315.20
CDW Government	Office Supplies	6/1/2017	232.52
CDW Government	Office Supplies	6/8/2017	96.57
CDW Government	Office Supplies	6/29/2017	53.51
CDW Government	Telecom Parts/supplies	6/22/2017	3,994.58
CDW Government	Telecom Parts/supplies	6/29/2017	196.41
CPR Services	Educational-Testing & Graduation	6/8/2017	408.00
CPR Services	Educational-Testing & Graduation	6/23/2017	400.00
CPR Services	License Fees	6/15/2017	720.00
CPR Services	Spnsr Book Supply & Misc Exp-Local	6/29/2017	48.00
CRC	M&R Computer Equipment	6/29/2017	356.00
CRC	Non Inv Computer Equip $0 - $999.99	6/29/2017	1,436.00
CSF LLC	Other Fees & Charges	6/21/2017	54.95
Caceres Martin	Hardware/Materials/Parts/Supplies	6/29/2017	6.78
Calhoun Amanda	Honorariums	6/22/2017	750.00
California Hotel & Casino	Travel Out-of-State	6/22/2017	98.31
Camara Ivan	Travel Advance	6/22/2017	(308.52)
Camara Ivan	Travel In-State	6/22/2017	177.00
Camara Ivan	Travel-Mileage	6/22/2017	166.92
Campos Jesus	Travel In-State	6/29/2017	61.36
Campos Jesus	Travel-Mileage	6/23/2017	97.37
Campuzano Ruby	Travel Advance	6/29/2017	(75.52)
Campuzano Ruby	Travel In-State	6/29/2017	94.40
Campuzano Ruby	Travel-Mileage	6/1/2017	182.97
Canales Arnoldo	Travel-Mileage	6/8/2017	790.73
Cano Jose	Travel Out-of-State	6/22/2017	48.30
Cano Jose	Travel-Incidental	6/22/2017	32.00
Canon Financial Services Inc	Rent Copiers	6/28/2017	1,481.49
Cantu Adriana	Purchased Contracted Services-Oper	6/15/2017	490.00
Cantu Adriana	Purchased Contracted Services-Oper	6/22/2017	240.00
Cantu Alejandra	Travel In-State	6/22/2017	61.36
Cantu Alina	Travel Advance	6/8/2017	151.04
Cantu Dana	Travel-Mileage	6/1/2017	165.85
Cantu Reynol	Travel-Mileage	6/15/2017	277.40
Cantu Safety LLC	Purchased Contracted Services-Oper	6/22/2017	180.00
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	6/9/2017	235.98
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	6/23/2017	1,165.15
Carranza Miguel	Travel-Mileage	6/8/2017	69.44
Carrier Enterprise LLC	Educational-Lab Parts/Supplies	6/15/2017	498.34
Carrier Enterprise LLC	Freight Delivery	6/29/2017	30.00
Carrier Enterprise LLC	Hardware/Materials/Parts/Supplies	6/29/2017	173.46
Carrier Enterprise LLC	M&R Buildings/Improvements	6/29/2017	1,948.91
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	6/22/2017	1,083.40
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	6/29/2017	178.58
Carrillo Lillian	Travel-Mileage	6/8/2017	25.68
Casarez Lisa	Travel-Mileage	6/15/2017	214.00
Castaneda Leonardo	Travel-Mileage	6/22/2017	227.70
Castaneda Leslie	Travel Advance	6/8/2017	151.04
Castaneda Leslie	Travel Advance	6/29/2017	(151.04)
Castaneda Leslie	Travel Out-of-State	6/29/2017	188.00
Castaneda Leslie	Travel-Incidental	6/29/2017	50.00
Castillo Juan	Travel-Mileage	6/15/2017	20.12
Castillo Sara	Deposits Held for Other-Outflow	6/22/2017	333.33
Cather Darci	Travel Out-of-State	6/29/2017	5.10
Cather Darci	Travel-Incidental	6/29/2017	50.00
Cavallo Energy Texas LLC	Electricity	6/8/2017	214,310.38
Cavazos Mario	Travel In-State	6/22/2017	23.04
Cavazos Mario	Travel-Incidental	6/22/2017	108.75
Cavazos Rebecca	Travel Advance	6/15/2017	66.56
Cazares David	Travel-Mileage	6/15/2017	87.74
Cellebrite USA Inc	Inv Software $1,000 $4,999.99	6/21/2017	3,400.00
Celtek Serkan	Travel In-State	6/29/2017	184.32
Celtek Serkan	Travel Out-of-State	6/1/2017	169.92
Celtek Serkan	Travel Out-of-State	6/29/2017	42.48
Celtek Serkan	Travel-Incidental	6/29/2017	81.35
Celtek Serkan	Travel-Mileage	6/29/2017	254.66
Cengage Learning Inc	Cap Library Books/Audio/Visual	6/22/2017	1,220.90
Cengage Learning Inc	Cap Library Books/Audio/Visual	6/29/2017	1,220.90
Central Plumbing & Electric Supply Co	Educational-Lab Parts/Supplies	6/22/2017	901.74
Central Plumbing & Electric Supply Co	Hardware/Materials/Parts/Supplies	6/22/2017	242.25
Central Plumbing & Electric Supply Co	Non Inv Furni & Equip $0 - $999.99	6/1/2017	687.50
Central Plumbing & Electric Supply Co	Non Inv Furni & Equip $0 - $999.99	6/22/2017	408.60
Central Plumbing & Electric Supply Co	Other Fees & Charges	6/29/2017	130.30
Cerda Angelica	Deposits Held for Other-Outflow	6/1/2017	273.00
Cerda Angelica	Deposits Held for Other-Outflow	6/8/2017	12.00
Cerda Dyer Hector	Travel In-State	6/15/2017	19.20
Cerda Dyer Hector	Travel-Incidental	6/15/2017	78.00
Cervantes Maria	Travel-Mileage	6/29/2017	278.65
Champion Virginia	Travel Out-of-State	6/15/2017	40.02
Champion Virginia	Travel-Incidental	6/15/2017	110.38
Channing Bete Company Inc	Books & Reference Materials	6/22/2017	749.72
Channing Bete Company Inc	Consumables	6/22/2017	1,678.92
Channing Bete Company Inc	Educational-Lab Parts/Supplies	6/8/2017	963.22
Channing Bete Company Inc	Non Inv Furni & Equip $0 - $999.99	6/22/2017	3,382.92
Chapa Fernando	Travel Out-of-State	6/1/2017	169.92
Chapa Fernando	Travel Out-of-State	6/22/2017	73.14
Chapa Fernando	Travel-Incidental	6/22/2017	80.00
Chapa Yvonne	Travel Advance	6/15/2017	(51.20)
Chapa Yvonne	Travel In-State	6/15/2017	64.00
Charles Clark Chevrolet Co	M&R Vehicles	6/22/2017	95.95
Charles Clark Chevrolet Co	M&R Vehicles	6/29/2017	420.00
Charles-Garza Sandra	Travel Advance	6/8/2017	18.40
Charles-Garza Sandra	Travel-Mileage	6/22/2017	1,063.58
Chavarria Isaac	Registration Fees	6/1/2017	52.24
Chavarria Isaac	Travel Advance	6/1/2017	(937.14)
Chavarria Isaac	Travel Out-of-State	6/1/2017	243.20
Chavarria Isaac	Travel-Incidental	6/1/2017	39.55
Chavarria Isaac	Travel-Mileage	6/1/2017	742.58
Childtime Academy	Child Care Services	6/22/2017	62.00
Church Alma	Travel Advance	6/1/2017	(76.80)
Church Alma	Travel In-State	6/1/2017	96.00
Cindy Boudloche Trustee	Legal Judgements	6/28/2017	875.00
City of Edinburg	Deposits Held for Other-Outflow	6/22/2017	250.00
City of Edinburg	Rent Facilities	6/29/2017	262.50
City of Edinburg	Rent Facilities	6/29/2017	262.50
City of Hidalgo	Rent Facilities	6/29/2017	23,000.00
City of McAllen	Other Fees & Charges	6/22/2017	56.64
City of McAllen	Travel-Student-In-State	6/22/2017	474.00
City of McAllen	Travel-Student-In-State	6/29/2017	318.00
City of McAllen	Water, Sewer & Garbage	6/8/2017	4,490.26
City of McAllen	Water, Sewer & Garbage	6/15/2017	14,137.16
City of Rio Grande City	Water, Sewer & Garbage	6/8/2017	4,087.16
City of Weslaco	Water, Sewer & Garbage	6/1/2017	107.16
City of Weslaco	Water, Sewer & Garbage	6/15/2017	3,562.89
City of Weslaco	Water, Sewer & Garbage	6/29/2017	97.06
Clark Andrea	Travel-Mileage	6/1/2017	71.69
Classicxray.com	Freight Delivery	6/29/2017	98.56
Classicxray.com	Non Inv Furni & Equip $0 - $999.99	6/29/2017	858.00
Cleary Thomas	Consultant Services	6/1/2017	5,203.00
Cobos Lizbeth	Travel Advance	6/8/2017	(102.40)
Cobos Lizbeth	Travel In-State	6/8/2017	128.00
Colon Oscar	Medical Services	6/8/2017	20.00
Comfort Suites College Station	Travel In-State	6/27/2017	114.68
Communication Specialists Inc	Educational-Testing & Graduation	6/1/2017	1,562.00
Complete Book and Media Supply LLC	Books & Reference Materials	6/8/2017	22,642.71
Complete Book and Media Supply LLC	Books & Reference Materials	6/22/2017	1,096.91
Complete Book and Media Supply LLC	Books & Reference Materials	6/29/2017	171.52
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	6/8/2017	1,746.60
Complete Book and Media Supply LLC	Freight Delivery	6/8/2017	355.00
Computer Comforts Inc	Freight Delivery	6/2/2017	725.00
Computer Comforts Inc	Inv Furn & Equip $1,000 - $4,999.99	6/2/2017	7,773.25
Computer Comforts Inc	Purchased Contracted Services-Oper	6/2/2017	125.00
Computer Security Products Inc	Freight Delivery	6/22/2017	54.80
Computer Security Products Inc	Non Inv Computer Equip $0 - $999.99	6/22/2017	597.90
Computer Security Products Inc	Office Supplies	6/22/2017	137.10
Contreras Luis	Travel-Mileage	6/15/2017	919.56
CopyZone	Repro & Print Services	6/21/2017	90.00
CopyZone	Repro & Print Services	6/28/2017	983.90
Cornerstone Catering	Food Purchased	6/22/2017	1,759.30
Cornerstone Catering	Food Purchased	6/29/2017	2,035.00
Cornerstone Catering	Purchased Contracted Services-Oper	6/22/2017	335.86
Cornerstone Catering	Purchased Contracted Services-Oper	6/29/2017	407.00
Cornerstone Catering	Rent Equipment	6/22/2017	228.00
Coronado Richard	Membership Dues	6/29/2017	50.00
Coronado Richard	Registration Fees	6/29/2017	96.00
Coronado Richard	Travel Advance	6/29/2017	(194.56)
Coronado Richard	Travel Out-of-State	6/29/2017	243.20
Coronado Richard	Travel-Car Rental	6/29/2017	111.24
Corrales Sergio	Travel In-State	6/22/2017	33.04
Courtyard By Marriott	Travel In-State	6/30/2017	151.52
Crawford Electric Supply Company Inc	Freight Delivery	6/8/2017	25.00
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	6/8/2017	128.25
Cristo Selmo	Travel-Mileage	6/8/2017	1,166.84
Crowne Plaza Atlanta Midtown	Travel Out-of-State	6/14/2017	502.47
Crum Stephen	Travel In-State	6/22/2017	12.80
Crum Stephen	Travel-Incidental	6/22/2017	42.82
Cuellar Rosa	Deposits Held for Other-Outflow	6/23/2017	34.98
Cynmar LLC	Educational-Classroom Part/Supplies	6/8/2017	94.45
Cynmar LLC	Educational-Lab Parts/Supplies	6/8/2017	487.53
Cynmar LLC	Educational-Lab Parts/Supplies	6/15/2017	76.87
Cynmar LLC	Educational-Lab Parts/Supplies	6/19/2017	1,010.72
Cynmar LLC	Educational-Lab Parts/Supplies	6/23/2017	1,348.10
Cynmar LLC	Educational-Lab Parts/Supplies	6/27/2017	65.24
D Calidad	Rent Equipment	6/29/2017	263.00
D Wilson Construction Company	Constr Buildings	6/29/2017	303,457.99
D Wilson Construction Company	Constr Buildings	6/29/2017	5,968,919.22
D Wilson Construction Company	Constr Improve Land	6/29/2017	505,517.68
DBR Engineering Consultants Inc	Constr Architect/Engineering Svcs	6/8/2017	41,972.53
Dahill	Rent Copiers	6/8/2017	7,367.34
Dahill	Rent Copiers	6/15/2017	1,848.71
Dahill	Rent Copiers	6/22/2017	854.13
Dahill	Rent Copiers	6/29/2017	199.38
Dahill	Rent Copiers	6/14/2017	253.12
Dahill	Rent Copiers	6/15/2017	3,479.87
Dahill	Rent Copiers	6/23/2017	369.20
Dannenbaum Engineering Corporation	Constr Architect/Engineering Svcs	6/8/2017	33,959.25
Danny's Pawn & Sporting Goods	Non Inv Furni & Equip $0 - $999.99	6/8/2017	1,331.88
Data Management Inc	Consultant Services	6/1/2017	5,250.00
Data Management Inc	Consultant travel expenditures	6/1/2017	19,850.24
Datawatch Corporation Inc	M&R Software	6/22/2017	1,187.16
Davila Francisco	Travel In-State	6/15/2017	12.80
Davila Francisco	Travel Out-of-State	6/1/2017	221.84
Davis Kelli	Travel Advance	6/1/2017	312.51
De La Cruz Josue	Travel Out-of-State	6/22/2017	48.64
De La Cruz Josue	Travel-Incidental	6/22/2017	50.00
De La Vina Laura	Travel Advance	6/29/2017	393.51
De Leon Francisco	Travel-Mileage	6/15/2017	110.21
De Leon Jovelli	Travel Out-of-State	6/15/2017	194.56
De Leon Rebecca	Travel In-State	6/22/2017	61.36
De Leon Rebecca	Travel Out-of-State	6/15/2017	23.76
De Leon Rebecca	Travel-Incidental	6/1/2017	11.65
De Leon Rebecca	Travel-Incidental	6/15/2017	97.06
De Leon Rebecca	Travel-Mileage	6/22/2017	357.75
De Los Santos Rebecca	Travel Advance	6/15/2017	(832.10)
De Los Santos Rebecca	Travel Out-of-State	6/15/2017	320.00
De Los Santos Rebecca	Travel-Mileage	6/15/2017	1,239.50
De Zenea Rosalba	Travel-Mileage	6/22/2017	149.80
DeGuzman Esguerra Raquel	Deposits Held for Other-Outflow	6/22/2017	268.09
DeGuzman Esguerra Raquel	Travel Out-of-State	6/15/2017	126.96
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	6/20/2017	36.84
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	6/28/2017	336.52
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	6/21/2017	157.10
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	6/27/2017	551.50
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	6/27/2017	195.12
Deanda Sabrina	Travel-Mileage	6/8/2017	25.68
Delgado Jovonne	Travel Advance	6/23/2017	(151.04)
Delgado Jovonne	Travel In-State	6/8/2017	128.00
Delgado Jovonne	Travel Out-of-State	6/23/2017	188.80
Delgado Jovonne	Travel-Incidental	6/23/2017	143.59
Dell Marketing LP	Cap FMVOE-Computer Equip >$4,999.99	6/1/2017	59,358.06
Dell Marketing LP	Computer Supplies	6/1/2017	1,174.03
Dell Marketing LP	Computer Supplies	6/8/2017	3,506.24
Dell Marketing LP	Computer Supplies	6/22/2017	5,410.62
Dell Marketing LP	Computer Supplies	6/29/2017	1,555.85
Dell Marketing LP	Hardware/Materials/Parts/Supplies	6/29/2017	11.17
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	6/15/2017	7,465.16
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	6/22/2017	9,170.03
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	6/29/2017	159.73
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/8/2017	8,328.12
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/15/2017	1,076.34
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/22/2017	80,328.03
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/29/2017	2,998.33
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	6/8/2017	99.99
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	6/29/2017	473.23
Delta Specialties Supply	Hardware/Materials/Parts/Supplies	6/14/2017	112.50
Detroit Diesel Corporation	Non Inv Software License $0-$999.99	6/28/2017	120.00
Devin Distributing & Packaging Inc	Consumables	6/8/2017	347.60
Devin Distributing & Packaging Inc	Consumables	6/15/2017	878.69
Devin Distributing & Packaging Inc	Consumables	6/22/2017	31.17
Devin Distributing & Packaging Inc	Consumables	6/29/2017	456.32
Dickinson Lyudmyla	Travel-Mileage	6/1/2017	259.37
Discount School Supply	Educational-Classroom Part/Supplies	6/19/2017	385.83
Displays2Go	Freight Delivery	6/8/2017	70.57
Displays2Go	Non Inv Furni & Equip $0 - $999.99	6/8/2017	299.98
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	6/29/2017	30,387.36
Domine Catering LLC	Food Purchased	6/15/2017	320.00
Domine Catering LLC	Food Purchased	6/29/2017	400.00
Dominguez Romaldo	Travel Advance	6/22/2017	(474.18)
Dominguez Romaldo	Travel In-State	6/22/2017	188.80
Dominguez Romaldo	Travel-Incidental	6/22/2017	77.61
Dominguez Romaldo	Travel-Mileage	6/22/2017	323.14
Doody Enterprises Inc	Subscriptions	6/22/2017	52.50
Door Control Services Inc	M&R Buildings/Improvements	6/14/2017	1,147.83
Door Control Services Inc	M&R Buildings/Improvements	6/27/2017	4,403.00
DoubleTree Suites by Hilton Anaheim Resort Convention Ctr	Travel Out-of-State	6/19/2017	1,072.33
Doubletree	Travel In-State	6/19/2017	433.82
Doubletree	Travel In-State	6/19/2017	420.81
Doubletree	Travel In-State	6/19/2017	412.02
Doubletree	Travel In-State	6/19/2017	420.81
Doubletree Hotel Austin	Travel In-State	6/12/2017	359.83
Doubletree Hotel Austin	Travel In-State	6/12/2017	618.99
Doubletree Hotel Austin	Travel In-State	6/14/2017	309.50
Doubletree Hotel Austin	Travel In-State	6/14/2017	309.50
Doubletree Hotel Austin	Travel In-State	6/14/2017	464.24
Doubletree Hotel Austin	Travel In-State	6/14/2017	464.24
Doubletree Hotel Austin	Travel In-State	6/14/2017	309.50
Doubletree Hotel Austin	Travel In-State	6/14/2017	309.50
Dramatists Play Service Inc	Educational-Classroom Part/Supplies	6/29/2017	56.00
Dramatists Play Service Inc	Freight Delivery	6/29/2017	13.55
Dream Designs	Hardware/Materials/Parts/Supplies	6/8/2017	1,065.48
Dream Designs	Non Inv Furni & Equip $0 - $999.99	6/8/2017	1,069.92
Dynamism Inc	Computer Supplies	6/8/2017	162.90
EAN Holdings LLC	Rent Vehicles	6/1/2017	86.54
EAN Holdings LLC	Travel-Car Rental	6/1/2017	1,030.71
EAN Holdings LLC	Travel-Car Rental	6/8/2017	540.04
EAN Holdings LLC	Travel-Car Rental	6/15/2017	126.30
EAN Holdings LLC	Travel-Car Rental	6/22/2017	599.85
EAN Holdings LLC	Travel-Car Rental	6/29/2017	674.65
EBSCO Information Services	Cap Library Books/Audio/Visual	6/2/2017	4,129.30
EBSCO Information Services	Subscriptions	6/2/2017	(42.96)
EI Fire & Safety Inc	M&R Buildings/Improvements	6/27/2017	322.00
EI Fire & Safety Inc	Purchased Contracted Services-Oper	6/12/2017	1,566.00
Easy Ride Golf Cars	M&R Vehicles	6/15/2017	923.00
Econ Group LLC	Constr Buildings	6/29/2017	1,152,485.85
Econ Group LLC	Constr Improve Land	6/29/2017	188,988.25
El Tejano Publications	Advertising Services	6/8/2017	540.00
Elian Hotel and Spa	Travel In-State	6/14/2017	244.76
Elian Hotel and Spa	Travel In-State	6/14/2017	244.76
Elias Francisco	A/P Stud Fed Pell Refund Clearing	6/9/2017	1,160.80
Elizondo Maria	Travel Advance	6/22/2017	(314.42)
Elizondo Maria	Travel In-State	6/22/2017	64.00
Elizondo Maria	Travel-Mileage	6/22/2017	263.22
Elliff Motors	Hardware/Materials/Parts/Supplies	6/14/2017	18.00
Elliott Tabitha	Travel-Mileage	6/29/2017	407.67
Ellucian Company LP	Consultant Services-Computer	6/8/2017	16,432.97
Ellucian Company LP	Consultant Services-Computer	6/22/2017	1,262.25
Elsevier Inc	Deposits Held for Other-Outflow	6/14/2017	5,152.00
Elsevier Inc	Deposits Held for Other-Outflow	6/22/2017	16,220.00
Elsevier Inc	Deposits Held for Other-Outflow	6/27/2017	7,623.00
Embassy Suites Airport San Antonio	Travel In-State	6/29/2017	134.01
Embassy Suites Airport San Antonio	Travel-Student-In-State	6/30/2017	5,143.23
Embassy Suites Austin Town Lake	Travel In-State	6/27/2017	278.55
Emotional Intelligence Learning Systems	Membership Dues	6/1/2017	1,000.00
Esguerra Elmer	Deposits Held for Other-Outflow	6/22/2017	79.58
Esmaeili Ali	Travel Advance	6/1/2017	146.32
Esmaeili Ali	Travel Advance	6/23/2017	(393.94)
Esmaeili Ali	Travel Advance	6/29/2017	400.36
Esmaeili Ali	Travel In-State	6/23/2017	226.88
Esmaeili Ali	Travel Out-of-State	6/29/2017	110.40
Esmaeili Ali	Travel-Mileage	6/23/2017	323.14
Espinoza Edgar	Travel-Mileage	6/15/2017	27.18
Evans Maria	Travel In-State	6/8/2017	86.14
Evans Maria	Travel In-State	6/15/2017	220.16
Evans Maria	Travel Out-of-State	6/1/2017	193.52
Evans Maria	Travel Out-of-State	6/8/2017	16.64
Evans Maria	Travel-Incidental	6/8/2017	88.43
Evans Maria	Travel-Mileage	6/15/2017	256.80
Evisions Inc	M&R Software	6/8/2017	13,331.00
Ewing Irrigation Products Inc	Hardware/Materials/Parts/Supplies	6/5/2017	111.56
Ewing Irrigation Products Inc	Hardware/Materials/Parts/Supplies	6/19/2017	396.00
Ewing Irrigation Products Inc	Non Inv Furni & Equip $0 - $999.99	6/5/2017	248.75
Ewing Irrigation Products Inc	Non Inv Furni & Equip $0 - $999.99	6/19/2017	248.75
Exclusive Decals & Screenprinting	Repro & Print Services	6/8/2017	1,066.50
Executive Council of Physical Therapy &	Honorariums	6/22/2017	306.62
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	6/19/2017	328.42
Exemplis LLC	Purchased Contracted Services-Oper	6/19/2017	25.00
Express Employment Professionals	Temporary Services	6/8/2017	1,987.20
Express Employment Professionals	Temporary Services	6/15/2017	431.60
Express Employment Professionals	Temporary Services	6/22/2017	496.80
FAAC Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/8/2017	51,000.00
FAAC Inc	M&R Furnish & Equipment	6/8/2017	2,500.00
FAAC Inc	Purchased Contracted Services-Oper	6/8/2017	3,750.00
Factory Store LLC	Uniforms	6/22/2017	371.87
Fairtrade International EV	Consultant travel expenditures	6/22/2017	1,000.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/28/2017	158.40
Fairway Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	6/7/2017	3,467.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/27/2017	1,429.80
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2017	775.05
Family Support Payment Center	Child Support	6/28/2017	560.00
Fastenal Company	Educational-Lab Parts/Supplies	6/5/2017	37.91
Fastenal Company	Educational-Lab Parts/Supplies	6/19/2017	174.30
Fastenal Company	Educational-Lab Parts/Supplies	6/27/2017	58.29
Fastenal Company	Hardware/Materials/Parts/Supplies	6/27/2017	192.00
FedEx Office	Repro & Print Services	6/1/2017	252.00
FedEx Office	Repro & Print Services	6/8/2017	569.07
FedEx Office	Repro & Print Services	6/15/2017	2,443.06
FedEx Office	Repro & Print Services	6/22/2017	4,774.51
FedEx Office	Repro & Print Services	6/29/2017	290.36
Federal Express Corporation	Postage	6/1/2017	241.46
Federal Express Corporation	Postage	6/8/2017	63.31
Federal Express Corporation	Postage	6/15/2017	34.02
Federal Express Corporation	Postage	6/22/2017	363.12
Federal Express Corporation	Postage	6/29/2017	247.23
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	6/1/2017	807.92
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	6/12/2017	264.87
Fessler Stephen	Deposits Held for Other-Outflow	6/15/2017	1,680.00
Firestone Complete Auto Care	M&R Vehicles	6/15/2017	1,324.62
Firestone Complete Auto Care	M&R Vehicles	6/29/2017	61.47
Fisher & Paykel Healthcare Inc	Educational-Lab Parts/Supplies	6/8/2017	61.38
Fisher & Paykel Healthcare Inc	Freight Delivery	6/8/2017	7.00
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	6/8/2017	181.14
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	6/15/2017	287.78
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	6/22/2017	1,494.21
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	6/29/2017	959.78
Fisher Scientific Company LLC	Freight Delivery	6/8/2017	7.54
Fisher Scientific Company LLC	Freight Delivery	6/22/2017	16.40
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	6/8/2017	1,458.60
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	6/15/2017	132.60
Fleet Solutions LLC	M&R Vehicles	6/5/2017	12.50
Fleet Solutions LLC	M&R Vehicles	6/27/2017	43.21
Flinn Scientific Inc	Educational-Lab Parts/Supplies	6/5/2017	268.70
Flinn Scientific Inc	Educational-Lab Parts/Supplies	6/12/2017	1,010.57
Flinn Scientific Inc	Educational-Lab Parts/Supplies	6/19/2017	4,735.21
Flinn Scientific Inc	Educational-Lab Parts/Supplies	6/27/2017	4,547.25
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	6/19/2017	2,011.37
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	6/27/2017	3,007.96
Flores Joel	Travel Out-of-State	6/15/2017	70.40
Flores Joel	Travel-Incidental	6/15/2017	70.84
Flores Nery	Travel In-State	6/19/2017	163.84
Flores Sylvia	Travel Advance	6/29/2017	775.80
Franco Daniel	Travel-Mileage	6/8/2017	134.34
Frontier Communications of Texas	Phone Service	6/23/2017	6,391.21
Frontier Communications of Texas	Phone Service	6/23/2017	73.82
GBC	Freight Delivery	6/20/2017	12.97
GBC	Office Supplies	6/20/2017	47.15
GE Healthcare Inc	M&R Furnish & Equipment	6/1/2017	1,036.16
GE Healthcare Inc	M&R Furnish & Equipment	6/22/2017	1,036.16
GED Testing Service LLC	Registration Fees	6/13/2017	450.00
GED Testing Service LLC	Registration Fees	6/13/2017	450.00
GT Distributors Inc	Consumables	6/27/2017	1,046.70
GT Distributors Inc	Freight Delivery	6/1/2017	20.00
GT Distributors Inc	Freight Delivery	6/19/2017	8.00
GT Distributors Inc	Non Inv Furni & Equip $0 - $999.99	6/27/2017	1,037.20
GT Distributors Inc	Office Supplies	6/1/2017	432.50
GT Distributors Inc	Weapon Accessories	6/19/2017	381.25
GT Distributors Inc	Weapon Accessories	6/27/2017	1,102.70
Galang Roda	Travel Out-of-State	6/15/2017	126.96
Galang Roda	Travel-Mileage	6/8/2017	800.36
Gallegos Esteban	Purchased Contracted Services-Oper	6/15/2017	3,008.40
Gamez Valerie	Travel-Mileage	6/1/2017	22.36
Garcia Armando	Deposits Held for Other-Outflow	6/1/2017	193.73
Garcia Edna	Travel-Mileage	6/29/2017	2,146.42
Garcia Elsa	Travel-Mileage	6/15/2017	215.71
Garcia George	Travel Advance	6/8/2017	(230.40)
Garcia George	Travel In-State	6/8/2017	288.00
Garcia George	Travel-Incidental	6/8/2017	80.00
Garcia Jaime	Travel-Mileage	6/8/2017	246.90
Garcia Jennifer	Travel-Mileage	6/15/2017	142.31
Garcia John	Travel-Mileage	6/15/2017	1,743.73
Garcia Leonel	Travel-Mileage	6/23/2017	215.07
Garcia Mara	Travel Out-of-State	6/22/2017	47.36
Garcia Mara	Travel-Incidental	6/22/2017	91.33
Garcia Mara	Travel-Mileage	6/29/2017	223.22
Garcia Mariadelcarmen	Travel-Mileage	6/15/2017	413.93
Garcia Martinez Francisco	Travel In-State	6/15/2017	158.72
Garcia Nancy	Travel In-State	6/29/2017	184.32
Garcia Nancy	Travel-Mileage	6/29/2017	264.29
Garcia Nydia	Travel In-State	6/8/2017	86.14
Garcia Nydia	Travel In-State	6/15/2017	204.80
Garcia Priscilla	Travel In-State	6/8/2017	163.84
Garcia Sandra	Travel Advance	6/15/2017	(205.75)
Garcia Sandra	Travel In-State	6/15/2017	47.20
Garcia Sandra	Travel-Mileage	6/15/2017	167.99
Garza Andres	Travel-Mileage	6/8/2017	384.77
Garza Benito	Travel In-State	6/22/2017	113.95
Garza Benito	Travel-Car Rental	6/22/2017	112.78
Garza Benito	Travel-Incidental	6/22/2017	23.75
Garza Benito	Travel-Mileage	6/15/2017	127.20
Garza Erika	Registration Fees	6/29/2017	80.00
Garza Erika	Travel Advance	6/29/2017	(264.96)
Garza Erika	Travel Out-of-State	6/29/2017	1,048.52
Garza Erika	Travel-Mileage	6/1/2017	292.25
Garza Horacio	Travel-Mileage	6/15/2017	19.80
Garza Horacio	Travel-Mileage	6/29/2017	172.00
Garza Javier	Deposits Held for Other-Outflow	6/22/2017	166.66
Garza Karina	Travel-Mileage	6/1/2017	11.77
Garza Lidia	Travel In-State	6/29/2017	168.96
Garza Marcela	Travel-Mileage	6/15/2017	623.60
Garza Mendez Paola	Travel In-State	6/22/2017	33.04
Garza Oscar	Travel-Mileage	6/15/2017	1,385.12
Garza Victor	Travel-Mileage	6/8/2017	109.14
Garza Wanda	Travel In-State	6/8/2017	160.08
Garza Wanda	Travel In-State	6/15/2017	732.26
Garza Wanda	Travel-Incidental	6/15/2017	59.00
Gateway Printing and Office Supply Inc	Computer Supplies	6/1/2017	280.44
Gateway Printing and Office Supply Inc	Computer Supplies	6/8/2017	514.83
Gateway Printing and Office Supply Inc	Computer Supplies	6/15/2017	1,051.66
Gateway Printing and Office Supply Inc	Computer Supplies	6/23/2017	2,403.09
Gateway Printing and Office Supply Inc	Consumables	6/8/2017	25.65
Gateway Printing and Office Supply Inc	Consumables	6/15/2017	100.08
Gateway Printing and Office Supply Inc	Deposits Held for Other-Outflow	6/23/2017	332.35
Gateway Printing and Office Supply Inc	Deposits Held for Other-Outflow	6/29/2017	433.73
Gateway Printing and Office Supply Inc	Educational-Classroom Part/Supplies	6/15/2017	252.92
Gateway Printing and Office Supply Inc	Educational-Classroom Part/Supplies	6/23/2017	112.33
Gateway Printing and Office Supply Inc	Educational-Classroom Part/Supplies	6/29/2017	1,027.95
Gateway Printing and Office Supply Inc	Educational-Testing & Graduation	6/1/2017	238.11
Gateway Printing and Office Supply Inc	Freight Delivery	6/15/2017	113.00
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/1/2017	356.12
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/8/2017	448.34
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/15/2017	608.61
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/23/2017	930.67
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/1/2017	135.39
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/8/2017	1,973.07
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/15/2017	4,471.67
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/23/2017	1,675.73
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/29/2017	1,395.39
Gateway Printing and Office Supply Inc	Office Supplies	6/1/2017	16,891.00
Gateway Printing and Office Supply Inc	Office Supplies	6/8/2017	13,478.12
Gateway Printing and Office Supply Inc	Office Supplies	6/15/2017	10,097.57
Gateway Printing and Office Supply Inc	Office Supplies	6/23/2017	22,703.35
Gateway Printing and Office Supply Inc	Office Supplies	6/29/2017	5,053.71
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	6/8/2017	165.68
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	6/15/2017	274.20
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	6/23/2017	50.00
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	6/29/2017	50.00
Gateway Printing and Office Supply Inc	Repro & Print Services	6/23/2017	639.00
Gaumard Scientific Co Inc	Freight Delivery	6/15/2017	36.00
Gaumard Scientific Co Inc	Non Inv Furni & Equip $0 - $999.99	6/15/2017	890.00
Gauna Melissa	Deposits Held for Other-Outflow	6/8/2017	35.98
Gaytan David	Travel-Mileage	6/22/2017	217.21
Gaytan David	Travel-Mileage	6/22/2017	322.89
Gemaire Distributors LLC	Educational-Lab Parts/Supplies	6/29/2017	97.00
Georama Inc	Purchased Contracted Services-Oper	6/8/2017	4,995.00
Goanimate Inc	Non Inv Software License $0-$999.99	6/29/2017	1,198.00
Godinez Robert	Travel-Mileage	6/15/2017	269.37
Gomez Alicia	Travel Out-of-State	6/23/2017	57.60
Gomez Alicia	Travel-Incidental	6/23/2017	101.00
Gomez Elizabeth	Travel-Mileage	6/1/2017	35.95
Gomez Elizabeth	Travel-Mileage	6/15/2017	28.03
Gomez Laura	Travel-Mileage	6/15/2017	81.32
Gomez Orlando	Travel Out-of-State	6/15/2017	34.50
Gomez Orlando	Travel-Incidental	6/15/2017	50.00
Gonzales Agapito	Other Fees & Charges	6/1/2017	20.00
Gonzales Graciela	Travel In-State	6/29/2017	33.04
Gonzales Graciela	Travel-Mileage	6/29/2017	234.33
Gonzalez Carlos	Travel-Mileage	6/1/2017	254.29
Gonzalez Daniel	Travel-Mileage	6/1/2017	8.45
Gonzalez Guadalupe	Other Fees & Charges	6/1/2017	20.00
Gonzalez Jose	Travel Out-of-State	6/1/2017	126.96
Gonzalez Juan	Travel In-State	6/29/2017	129.80
Gonzalez Juan	Travel-Mileage	6/29/2017	329.56
Gonzalez Liza	Travel Advance	6/15/2017	(151.04)
Gonzalez Liza	Travel In-State	6/15/2017	188.80
Gonzalez Milton	Honorariums	6/22/2017	2,000.00
Gonzalez Nancy	Travel Advance	6/1/2017	146.32
Gonzalez Nicolas	Travel In-State	6/22/2017	61.36
Gonzalez Roberto	Travel Out-of-State	6/29/2017	963.41
Gonzalez Roberto	Travel-Mileage	6/29/2017	540.60
Gonzalez Victor	Travel In-State	6/1/2017	84.96
Gonzalez Victor	Travel Out-of-State	6/8/2017	34.50
Gonzalez Victor	Travel-Incidental	6/8/2017	85.21
Gonzalez Victor	Travel-Mileage	6/1/2017	343.47
Goodman Distribution Inc	Educational-Lab Parts/Supplies	6/2/2017	70.12
Goodman Distribution Inc	Educational-Lab Parts/Supplies	6/19/2017	346.00
Goodman Distribution Inc	Educational-Lab Parts/Supplies	6/27/2017	43.70
GovConnection Inc	Computer Supplies	6/15/2017	208.80
GovConnection Inc	Non Inv Furni & Equip $0 - $999.99	6/29/2017	386.25
Grand Hyatt Denver	Travel Out-of-State	6/12/2017	614.87
Grand Hyatt San Antonio Convention Center	Travel In-State	6/21/2017	772.65
Grand Hyatt San Antonio Convention Center	Travel In-State	6/23/2017	721.10
Grand Hyatt San Antonio Convention Center	Travel In-State	6/23/2017	810.69
Grand Hyatt San Antonio Convention Center	Travel In-State	6/23/2017	617.99
Gregg Cody	Travel In-State	6/29/2017	141.60
Gregg Cody	Travel Out-of-State	6/1/2017	146.32
Gregg Cody	Travel-Mileage	6/29/2017	332.77
Groth Music Company	Educational-Classroom Part/Supplies	6/7/2017	502.55
Groth Music Company	Freight Delivery	6/7/2017	36.00
Guerra Belinda	Travel-Mileage	6/15/2017	17.12
Guerra Erika	Travel-Mileage	6/22/2017	237.97
Guerrero Law Firm	Legal Services	6/8/2017	4,287.50
Gulf Coast Paper Co	Janitorial Supplies	6/6/2017	5,158.23
Gulf Coast Paper Co	Janitorial Supplies	6/7/2017	60.20
Gulf Coast Paper Co	Janitorial Supplies	6/12/2017	9,031.52
Gulf Coast Paper Co	Janitorial Supplies	6/15/2017	228.00
Gulf Coast Paper Co	Janitorial Supplies	6/19/2017	8,325.80
Gulf Coast Paper Co	Janitorial Supplies	6/21/2017	76.38
Gulf Coast Paper Co	Janitorial Supplies	6/29/2017	3,157.38
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	6/8/2017	591.00
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	6/27/2017	6,222.00
Gurwitz Gary	Travel Out-of-State	6/22/2017	25.60
Gutierrez Julio	Travel Out-of-State	6/1/2017	221.84
Gutierrez Nicolas	Travel-Mileage	6/22/2017	602.20
Gutierrez Ray	Other Fees & Charges	6/1/2017	20.00
Gutierrez Rosa	Travel-Mileage	6/22/2017	719.25
HEB Grocery Company LP	Consumables	6/1/2017	41.37
HEB Grocery Company LP	Consumables	6/8/2017	21.34
HEB Grocery Company LP	Consumables	6/15/2017	25.51
HEB Grocery Company LP	Consumables	6/22/2017	2.72
HEB Grocery Company LP	Consumables	6/29/2017	139.82
HEB Grocery Company LP	Educational-Food Purchases	6/1/2017	707.37
HEB Grocery Company LP	Educational-Food Purchases	6/15/2017	99.82
HEB Grocery Company LP	Educational-Food Purchases	6/22/2017	112.71
HEB Grocery Company LP	Educational-Food Purchases	6/29/2017	188.49
HEB Grocery Company LP	Food Purchased	6/1/2017	79.59
HEB Grocery Company LP	Food Purchased	6/8/2017	334.84
HEB Grocery Company LP	Food Purchased	6/15/2017	195.59
HEB Grocery Company LP	Food Purchased	6/22/2017	8.64
HEB Grocery Company LP	Food Purchased	6/29/2017	870.40
HEB Grocery Company LP	Other Fees & Charges	6/8/2017	5.00
HPG Design Group	Consultant Services	6/8/2017	12,328.18
Halff Associates Inc	Constr Architect/Engineering Svcs	6/8/2017	4,250.00
Hampton Inn & Suites	Travel In-State	6/5/2017	199.59
Handy Magdalena	Travel Out-of-State	6/8/2017	163.84
Health Care Logistics Inc	Educational-Lab Parts/Supplies	6/14/2017	1,140.65
Health Care Logistics Inc	Freight Delivery	6/14/2017	-
Health Care Logistics Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2017	204.10
Heinrich William	Travel-Mileage	6/15/2017	24.50
Henry Schein Inc	Educational-Lab Parts/Supplies	6/2/2017	499.22
Henry Schein Inc	Educational-Lab Parts/Supplies	6/6/2017	1,134.92
Henry Schein Inc	Non Inv Furni & Equip $0 - $999.99	6/2/2017	210.00
Hermes Music	Educational-Classroom Part/Supplies	6/8/2017	171.52
Hermes Music	Non Inv Furni & Equip $0 - $999.99	6/8/2017	409.95
Hermes Music	Non Inv Furni & Equip $0 - $999.99	6/29/2017	665.65
Hernandez Elias	Travel-Mileage	6/15/2017	569.24
Hernandez Elizabeth	Travel-Mileage	6/15/2017	432.28
Hernandez Gilbert	Travel Out-of-State	6/15/2017	194.56
Hernandez Juan	Travel-Mileage	6/22/2017	959.09
Hernandez Leila	Travel-Mileage	6/15/2017	395.04
Hernandez Pablo	Travel Out-of-State	6/29/2017	42.24
Hernandez Pablo	Travel-Incidental	6/29/2017	57.00
Hernandez Roberto	Travel Out-of-State	6/29/2017	33.04
Hernandez Roberto	Travel-Incidental	6/29/2017	109.92
Herrera Silvia	Travel-Mileage	6/1/2017	193.91
Hidalgo County Appraisal District	Appraisal Fees	6/15/2017	149,732.00
Hidalgo County Irrigation District No 2	Other Fees & Charges	6/8/2017	722.55
Hill Living Well Inc	Child Care Services	6/22/2017	144.00
Hilton Austin Convention Center	Travel In-State	6/26/2017	768.45
Hilton Garden Inn Austin	Travel In-State	6/29/2017	688.51
Hilton New Orleans Riverside	Travel Out-of-State	6/13/2017	887.08
Hilton Orlando	Travel Out-of-State	6/14/2017	832.50
Hilton Orlando	Travel Out-of-State	6/19/2017	624.38
Hilton Palacio del Rio	Travel In-State	6/21/2017	495.05
Hilton Palacio del Rio	Travel In-State	6/21/2017	495.05
Hilton San Antonio Hill Country Hotel & Spa	Travel In-State	6/5/2017	396.49
Hinojosa Maricruz	Travel In-State	6/15/2017	42.24
Hinojosa Maricruz	Travel-Incidental	6/15/2017	92.75
Hinojosa Nicholas	Travel Advance	6/15/2017	(143.36)
Hinojosa Nicholas	Travel Out-of-State	6/15/2017	179.20
Hinojosa Nicholas	Travel-Incidental	6/15/2017	77.03
Hinojosa Nicholas	Travel-Mileage	6/22/2017	344.43
Historic Santa Maria Inn LLC	Travel Out-of-State	6/12/2017	533.12
Historic Santa Maria Inn LLC	Travel Out-of-State	6/13/2017	533.12
Ho Robert	Travel-Mileage	6/15/2017	481.82
Hobby Lobby Stores Inc	Consumables	6/8/2017	40.19
Hobby Lobby Stores Inc	Consumables	6/15/2017	39.94
Hobby Lobby Stores Inc	Consumables	6/29/2017	107.97
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	6/8/2017	7.85
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	6/15/2017	446.06
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	6/22/2017	19.92
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	6/29/2017	74.41
Hobsons Inc	Consultant Services-Computer	6/27/2017	3,300.00
Holiday Inn Express Austin Downtown	Travel In-State	6/27/2017	377.07
Holt CAT	Educational-Lab Parts/Supplies	6/27/2017	382.38
Holton Kevin	Travel Advance	6/23/2017	(759.70)
Holton Kevin	Travel Out-of-State	6/23/2017	162.00
Holton Kevin	Travel-Incidental	6/23/2017	105.00
Holton Kevin	Travel-Mileage	6/23/2017	630.10
Homewood Suites by Hilton McAllen	Consultant travel expenditures	6/20/2017	215.82
Huerta Marissa	Travel-Mileage	6/15/2017	192.39
Hurst Review Services Inc	Deposits Held for Other-Outflow	6/29/2017	26,700.00
Hyatt Regency Austin	Travel In-State	6/23/2017	552.63
Hyatt Regency Fairfax at Fair Lakes	Travel Out-of-State	6/14/2017	693.28
Hyatt Regency McCormick Place	Travel Out-of-State	6/14/2017	1,256.07
IND Concepts	Computer Supplies	6/15/2017	149.75
Ibanez Melissa	Travel Advance	6/22/2017	84.96
Ibanez Melissa	Travel-Mileage	6/15/2017	761.84
Immediate Credit Recovery Inc	A/P Collection Agencies	6/29/2017	377.14
Imprezos Pro Uniforms LLC	Freight Delivery	6/29/2017	70.00
Imprezos Pro Uniforms LLC	Promo Items	6/29/2017	1,090.00
Imprezos Pro Uniforms LLC	Repro & Print Services	6/22/2017	12,970.80
Imprezos Pro Uniforms LLC	Uniforms	6/1/2017	160.00
Imprezos Pro Uniforms LLC	Uniforms	6/22/2017	1,880.00
Indianapolis Marriott Downtown	Travel Out-of-State	6/13/2017	988.65
Ingram Library Services	Cap Library Books/Audio/Visual	6/2/2017	3,077.64
Ingram Library Services	Cap Library Books/Audio/Visual	6/14/2017	7,588.46
Innerface Architectural Signage Inc	Freight Delivery	6/8/2017	86.38
Innerface Architectural Signage Inc	Repro & Print Services	6/8/2017	276.25
Inside Higher Ed	Advertising Services	6/21/2017	4,775.00
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	6/15/2017	16,380.00
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	6/29/2017	10,000.00
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	6/15/2017	3,357.90
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	6/29/2017	174,400.00
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	6/15/2017	11,546.28
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	6/29/2017	4,063.00
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	6/29/2017	136,442.00
Insight Public Sector Inc	M&R Software	6/29/2017	7.20
Insight Public Sector Inc	M&R Software	6/29/2017	583.20
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	6/15/2017	27,552.06
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	6/29/2017	8,765.28
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	6/29/2017	3,300.00
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	6/29/2017	205,328.00
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	6/15/2017	4,380.00
Insight Public Sector Inc	Non Inv Software License $0-$999.99	6/29/2017	28.00
Insight Public Sector Inc	Non Inv Software License $0-$999.99	6/29/2017	2,268.00
Instructional Technology Council	Membership Dues	6/22/2017	495.00
Internal Revenue Service	IRS Levies	6/28/2017	200.00
International Facility Management Association	Registration Fees	6/23/2017	785.00
International Facility Management Association	Registration Fees	6/23/2017	785.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	6/13/2017	151.00
International Schools	Deposits Held for Other-Outflow	6/29/2017	17,622.40
Internetjock.com Corp	Advertising Services	6/12/2017	120.00
Interstate Battery System of the Rio Grande Valley	Hardware/Materials/Parts/Supplies	6/27/2017	99.95
Irlas Hector	Travel In-State	6/29/2017	29.44
Irlas Hector	Travel Out-of-State	6/8/2017	168.96
Irlas Hector	Travel-Incidental	6/29/2017	156.81
Israel Janene	Registration Fees	6/8/2017	625.00
Israel Janene	Travel In-State	6/8/2017	492.85
Israel Janene	Travel-Mileage	6/8/2017	175.48
Israel Janene	Travel-Mileage	6/15/2017	222.74
Izaguirre Adrian	Travel In-State	6/22/2017	33.04
J V Equipment	Cap FMVOE-Furn & Equip > $4,999.99	6/27/2017	7,400.00
JF Filtration Inc	Purchased Contracted Services-Oper	6/12/2017	8,490.87
JJ's Party House	Consumables	6/15/2017	296.75
JJ's Party House	Educational-Classroom Part/Supplies	6/29/2017	84.98
JW Marriott Austin	Travel In-State	6/13/2017	572.25
JW Marriott Austin	Travel In-State	6/13/2017	767.23
JW Marriott Austin	Travel In-State	6/13/2017	575.42
JW Marriott Austin	Travel In-State	6/13/2017	575.42
JW Marriott Austin	Travel In-State	6/13/2017	767.23
JW Marriott Austin	Travel In-State	6/13/2017	575.40
JW Marriott Austin	Travel In-State	6/14/2017	575.42
JW Marriott Austin	Travel In-State	6/14/2017	575.42
JW Marriott Austin	Travel In-State	6/14/2017	767.23
JW Marriott Austin	Travel In-State	6/14/2017	767.23
JW Marriott Austin	Travel In-State	6/21/2017	767.23
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	6/14/2017	290.43
JW Marriott Indianapolis	Travel Out-of-State	6/12/2017	737.10
JW Marriott Indianapolis	Travel Out-of-State	6/14/2017	982.80
JW Marriott Indianapolis	Travel Out-of-State	6/14/2017	737.10
JW Marriott New Orleans Hotel	Travel Out-of-State	6/23/2017	883.07
JW Marriott New Orleans Hotel	Travel Out-of-State	6/23/2017	883.07
JZ Imaging & Consulting Inc	Non Inv Furni & Equip $0 - $999.99	6/22/2017	720.00
Jackson Thelma	Travel In-State	6/8/2017	163.84
Jameson Jose	Travel-Mileage	6/22/2017	35.88
Jaramillo Yolanda	Travel In-State	6/22/2017	10.20
Jaramillo Yolanda	Travel-Incidental	6/22/2017	8.00
Jason's Deli	Food Purchased	6/12/2017	132.16
Jason's Deli	Food Purchased	6/27/2017	253.43
Jason's Deli	Freight Delivery	6/12/2017	5.00
Jason's Deli	Freight Delivery	6/27/2017	5.00
Jasso Reynaldo	Travel Advance	6/22/2017	(74.52)
Jasso Reynaldo	Travel In-State	6/22/2017	94.40
Jasso Reynaldo	Travel-Mileage	6/22/2017	328.49
Jauregui Jose	Other Fees & Charges	6/29/2017	37.78
Jiao Yinping	Travel-Mileage	6/23/2017	332.56
Jimenez Carmela	Travel Advance	6/15/2017	(141.60)
Jimenez Carmela	Travel In-State	6/15/2017	616.80
Jimenez Carmela	Travel-Mileage	6/8/2017	107.54
John Wiley & Sons Inc	Subscriptions	6/29/2017	1,387.20
Johnson Controls Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/29/2017	378,170.00
Johnson Controls Inc	M&R Buildings/Improvements	6/5/2017	1,061.60
Johnson Controls Inc	Purchased Contracted Services-Oper	6/5/2017	7,457.22
Johnson Supply	Educational-Lab Parts/Supplies	6/1/2017	1,772.59
Johnson Supply	Hardware/Materials/Parts/Supplies	6/20/2017	113.54
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	6/1/2017	1,359.66
Johnstone Supply	Chemicals and Gases	6/5/2017	19.12
Johnstone Supply	Educational-Lab Parts/Supplies	6/19/2017	557.19
Johnstone Supply	Freight Delivery	6/5/2017	95.00
Johnstone Supply	Freight Delivery	6/21/2017	100.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/5/2017	413.67
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/7/2017	44.63
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/8/2017	88.51
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/19/2017	18.26
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/27/2017	27.63
Johnstone Supply	Inv Furn & Equip $1,000 - $4,999.99	6/21/2017	2,595.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	6/5/2017	517.87
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	6/19/2017	1,115.00
Johnstone Supply	Spnsr Book Supply & Misc Exp-Privat	6/7/2017	30.42
Johnstone Supply	Spnsr Book Supply & Misc Exp-Privat	6/13/2017	14,218.37
Jones Rodney	Travel-Mileage	6/15/2017	759.17
Journeyworks Publishing	Books & Reference Materials	6/5/2017	3,449.00
Journeyworks Publishing	Freight Delivery	6/5/2017	241.43
Juanny's Professional Lab	Medical Services	6/15/2017	70.00
Juanny's Professional Lab	Medical Services	6/22/2017	125.00
KDT & Co Inc	Freight Delivery	6/22/2017	8.00
KDT & Co Inc	Non Inv Furni & Equip $0 - $999.99	6/22/2017	85.00
KDT & Co Inc	Office Supplies	6/22/2017	15.00
Kaplan Early Learning Co	Educational-Classroom Part/Supplies	6/22/2017	152.76
Kelly Services Inc	Temporary Services	6/1/2017	912.00
Kelly Services Inc	Temporary Services	6/22/2017	2,553.60
Kids Kollege Learning Center	Child Care Services	6/15/2017	180.00
Kings III of America NA	M&R Telecom Equipment	6/12/2017	176.83
Kings III of America NA	Phone Service	6/12/2017	151.75
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	6/22/2017	779.52
LEGO Education	Educational-Classroom Part/Supplies	6/27/2017	1,234.20
LEGO Education	Freight Delivery	6/27/2017	177.41
LEGO Education	Non Inv Furni & Equip $0 - $999.99	6/27/2017	4,679.40
LJ Shrimp House LLC	Deposits Held for Other-Outflow	6/15/2017	400.00
LQ Medical Center Hotel SA LP	Travel In-State	6/21/2017	629.06
LRP Conferences LLC	Registration Fees	6/9/2017	870.00
LRP Conferences LLC	Registration Fees	6/26/2017	745.00
LRP Conferences LLC	Registration Fees	6/26/2017	745.00
La Abuela Mexican Foods Inc	Food Purchased	6/5/2017	230.14
La Abuela Mexican Foods Inc	Food Purchased	6/12/2017	93.30
La Abuela Mexican Foods Inc	Food Purchased	6/19/2017	136.84
La Quinta Inn & Suites 0501	Travel In-State	6/14/2017	594.75
La Quinta Inn & Suites 0501	Travel In-State	6/29/2017	402.02
La Quinta Inn & Suites 0501	Travel In-State	6/30/2017	548.21
Labatt Food Service LLC	Consumables	6/8/2017	101.92
Labatt Food Service LLC	Consumables	6/23/2017	-
Labatt Food Service LLC	Food Purchased	6/8/2017	915.84
Labatt Food Service LLC	Food Purchased	6/15/2017	892.82
Labatt Food Service LLC	Food Purchased	6/23/2017	2,022.74
Labatt Food Service LLC	Food Purchased	6/29/2017	782.41
Laerdal Medical Corp	Freight Delivery	6/2/2017	10.63
Laerdal Medical Corp	Inv Software $1,000 $4,999.99	6/19/2017	3,540.00
Laerdal Medical Corp	Non Inv Furni & Equip $0 - $999.99	6/2/2017	454.00
Laerdal Medical Corp	Non Inv Furni & Equip $0 - $999.99	6/19/2017	454.00
Lamac Inc	Promo Items	6/8/2017	15.98
Leal Erika	Travel-Mileage	6/29/2017	23.54
Learning Ally Inc	Membership Dues	6/29/2017	999.00
Ledesma Sandra	Travel Advance	6/15/2017	(184.08)
Ledesma Sandra	Travel In-State	6/8/2017	86.14
Ledesma Sandra	Travel In-State	6/15/2017	230.10
Ledesma Sandra	Travel-Incidental	6/15/2017	56.00
Leonard Christopher	Registration Fees	6/1/2017	1,207.00
Leonard Christopher	Travel Out-of-State	6/1/2017	809.20
Leonard Christopher	Travel-Incidental	6/1/2017	25.00
Levenger	Freight Delivery	6/27/2017	11.17
Levenger	Office Supplies	6/27/2017	72.60
Lifetime Industries Inc	Hardware/Materials/Parts/Supplies	6/22/2017	119.52
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	6/15/2017	29,461.78
Little Caesars	Food Purchased	6/1/2017	30.00
Little Shining Stars Daycare Inc	Child Care Services	6/8/2017	360.00
Little Shining Stars Daycare Inc	Child Care Services	6/22/2017	72.00
Longoria Rolando	Travel-Mileage	6/15/2017	670.89
Lopez Adalberto	Purchased Contracted Services-Oper	6/29/2017	736.00
Lopez Brenda	Travel-Mileage	6/22/2017	23.70
Lopez Juan	Travel-Mileage	6/8/2017	34.24
Lopez Myriam	Tuition Reimbursement	6/29/2017	800.00
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	6/8/2017	347.95
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	6/15/2017	162.63
Lowe's Home Centers Inc	Educational-Lab Parts/Supplies	6/8/2017	91.01
Lowe's Home Centers Inc	Educational-Lab Parts/Supplies	6/29/2017	503.00
Loya Rosanna	Travel Expenditures-Grant Partner	6/22/2017	896.71
Loyde Javier	Travel Advance	6/22/2017	(108.56)
Loyde Javier	Travel In-State	6/22/2017	135.70
Loyde Javier	Travel-Incidental	6/22/2017	48.00
Lozano Guadalupe	Travel Out-of-State	6/8/2017	168.96
Lozano Guadalupe	Travel-Mileage	6/8/2017	240.11
Lozano Mayra	Travel In-State	6/1/2017	42.24
Lozano Mayra	Travel-Mileage	6/29/2017	642.73
Lu Peng	Travel Out-of-State	6/23/2017	92.46
Lu Peng	Travel-Incidental	6/23/2017	85.00
Lucio Diana	Registration Fees	6/22/2017	585.00
Lucio Diana	Travel Advance	6/22/2017	(426.64)
Lucio Diana	Travel In-State	6/22/2017	888.58
Lucio Diana	Travel-Incidental	6/22/2017	77.61
Lucio Diana	Travel-Mileage	6/22/2017	275.60
Luna Glass LLC	Hardware/Materials/Parts/Supplies	6/15/2017	246.00
Luna Glass LLC	M&R Buildings/Improvements	6/15/2017	1,990.00
Luna Glass LLC	M&R Buildings/Improvements	6/22/2017	6,485.00
Luna Glass LLC	M&R Buildings/Improvements	6/29/2017	495.00
Luna Jessie	Travel Out-of-State	6/15/2017	102.40
Luna Pedro	Travel-Mileage	6/23/2017	1,024.16
Lung Auristela	Travel-Mileage	6/1/2017	252.67
Lung Auristela	Travel-Mileage	6/29/2017	240.11
Lung David	Travel-Mileage	6/15/2017	272.80
Luxor Hotel and Casino	Travel Out-of-State	6/12/2017	533.25
Lyons Ken	Travel-Mileage	6/23/2017	46.76
MLC CAD Systems Inc	Registration Fees	6/27/2017	1,400.00
Macias Esmeralda	Deposits Held for Other-Outflow	6/1/2017	189.00
Macias Esmeralda	Deposits Held for Other-Outflow	6/8/2017	16.80
Macias Esmeralda	Travel Advance	6/22/2017	(496.46)
Macias Esmeralda	Travel In-State	6/22/2017	200.60
Macias Esmeralda	Travel-Incidental	6/22/2017	103.48
Macias Esmeralda	Travel-Mileage	6/22/2017	335.98
Madison Concourse Hotel and Governor's Club	Travel Out-of-State	6/14/2017	682.42
Madrigal Gladys	A/P Stud TX F/A Refund Clearing	6/8/2017	300.00
Magdaleno Delia	Deposits Held for Other-Outflow	6/23/2017	6,209.04
MakerBot Industries LLC	Computer Supplies	6/14/2017	288.00
MakerBot Industries LLC	Freight Delivery	6/7/2017	254.94
MakerBot Industries LLC	Freight Delivery	6/14/2017	26.37
MakerBot Industries LLC	Inv Comp Equip $1,000 - $4,999.99	6/7/2017	7,497.00
Maldonado Nursery & Landscaping Inc	Grounds Maintenance Services	6/6/2017	19,742.00
Maldonado Nursery & Landscaping Inc	Grounds Maintenance Services	6/28/2017	33,250.00
Mancillas Rosangela	Travel Out-of-State	6/22/2017	43.52
Mancillas Rosangela	Travel-Incidental	6/22/2017	56.50
Manpower US Inc	Temporary Services	6/8/2017	1,492.38
Manpower US Inc	Temporary Services	6/29/2017	2,707.64
Manufacturing Skill Standards Council	Educational-Testing & Graduation	6/29/2017	1,038.00
Margo Carlos	Registration Fees	6/15/2017	25.00
Margo Carlos	Travel-Mileage	6/8/2017	47.83
Margo Carlos	Travel-Mileage	6/29/2017	69.99
Marpac LLC	Non Inv Furni & Equip $0 - $999.99	6/1/2017	999.00
Marquez Ismael	Travel Out-of-State	6/22/2017	59.34
Marquez Ismael	Travel-Incidental	6/22/2017	80.00
Marriott Business Services	Travel Out-of-State	6/5/2017	911.42
Marriott Business Services	Travel Out-of-State	6/13/2017	1,425.53
Marriott San Antonio Plaza	Travel In-State	6/21/2017	632.27
Marriott San Antonio Plaza	Travel In-State	6/26/2017	618.88
Marriott San Antonio Plaza	Travel In-State	6/29/2017	585.43
Marriott San Antonio Plaza	Travel In-State	6/29/2017	632.26
Marriott San Antonio Plaza	Travel In-State	6/30/2017	652.34
Marroquin Cindy	Deposits Held for Other-Outflow	6/1/2017	126.00
Marroquin Nohemi	Travel Out-of-State	6/15/2017	332.51
Marshall Christopher	Travel Advance	6/15/2017	(86.40)
Marshall Christopher	Travel Out-of-State	6/15/2017	108.00
Marshall Christopher	Travel-Mileage	6/15/2017	239.15
Martinez Arturo	Travel-Mileage	6/15/2017	142.20
Martinez Carlos	Registration Fees	6/15/2017	25.00
Martinez Carlos	Travel-Mileage	6/1/2017	52.43
Martinez Effren	Travel In-State	6/22/2017	33.04
Martinez Jorge	Travel In-State	6/15/2017	12.80
Martinez Jorge	Travel-Mileage	6/8/2017	113.42
Martinez Juan	Purchased Contracted Services-Oper	6/8/2017	140.00
Martinez Louis	Travel Expenditures-Grant Partner	6/29/2017	1,229.98
Martinez Lucia	Travel Advance	6/8/2017	122.72
Martinez Nancy	Travel-Mileage	6/8/2017	496.91
Martinez Nancy	Travel-Mileage	6/15/2017	88.13
Martinez Nora	Travel Out-of-State	6/15/2017	126.96
Martinez Nora	Travel-Mileage	6/15/2017	730.10
Martinez Roberto	Travel-Mileage	6/15/2017	398.04
Martinez Rodrigo	Travel-Mileage	6/15/2017	1,432.94
Masilamony Evashisha	Registration Fees	6/22/2017	111.00
Masilamony Evashisha	Travel Advance	6/22/2017	(179.20)
Masilamony Evashisha	Travel Out-of-State	6/22/2017	224.00
Masilamony Evashisha	Travel-Incidental	6/22/2017	134.00
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	6/22/2017	1,746.06
Matheson Tri Gas Inc	Chemicals and Gases	6/12/2017	1,254.73
Matheson Tri Gas Inc	Chemicals and Gases	6/20/2017	747.46
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	6/13/2017	90.30
Maverick Shredding	Record Retention & Destruction Svcs	6/1/2017	150.00
Maverick Shredding	Record Retention & Destruction Svcs	6/8/2017	220.00
Maverick Shredding	Record Retention & Destruction Svcs	6/15/2017	180.00
Maverick Shredding	Record Retention & Destruction Svcs	6/29/2017	220.00
Maximum Services	Inv Furn & Equip $1,000 - $4,999.99	6/29/2017	4,100.00
Maximum Services	M&R Furnish & Equipment	6/22/2017	834.50
McAllen Economic Development Corp	Travel Out-of-State	6/22/2017	2,114.35
McAllen Foreign Trade Zone	Other Fees & Charges	6/22/2017	21.01
McAllen Foreign Trade Zone	Rent Facilities	6/29/2017	400.00
McAllen Foreign Trade Zone	Rent Storage	6/22/2017	4,680.00
McAllen Nut & Bolt LLC	Hardware/Materials/Parts/Supplies	6/22/2017	25.47
McAllister Nora	Travel In-State	6/8/2017	163.84
McCoys Building Supply	Educational-Lab Parts/Supplies	6/1/2017	105.00
McCoys Building Supply	Educational-Lab Parts/Supplies	6/9/2017	82.11
McCoys Building Supply	Educational-Lab Parts/Supplies	6/14/2017	559.07
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/5/2017	476.47
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/9/2017	261.77
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/14/2017	224.85
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/15/2017	42.09
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/19/2017	123.43
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/27/2017	371.55
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	6/14/2017	39.94
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	6/27/2017	190.66
McMaster Carr Supply Company	Educational-Lab Parts/Supplies	6/29/2017	1,503.57
McMaster Carr Supply Company	Freight Delivery	6/29/2017	101.95
McMillan Ferrin	Travel-Mileage	6/8/2017	770.40
Meave Helen	Travel Advance	6/1/2017	760.00
Med One Equipment Services LLC	Freight Delivery	6/22/2017	16.00
Med One Equipment Services LLC	Non Inv Furni & Equip $0 - $999.99	6/22/2017	3,750.00
Medina Rene	Travel Out-of-State	6/15/2017	194.56
Medrano Herlinda	Travel-Mileage	6/15/2017	142.57
Melden & Hunt Inc	Constr Architect/Engineering Svcs	6/15/2017	27,637.50
Mendoza Heaven	Travel-Mileage	6/15/2017	1,660.00
Merry X Ray SourceOne Healthcare	M&R Furnish & Equipment	6/15/2017	550.00
Merry X Ray SourceOne Healthcare	M&R Furnish & Equipment	6/29/2017	320.83
Met Life Insurance	MET Life Insurance	6/28/2017	28.50
Micah's Printing	Freight Delivery	6/23/2017	250.00
Micah's Printing	Repro & Print Services	6/23/2017	5,060.00
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	6/8/2017	8,733.75
Miller Emma	Travel Advance	6/1/2017	146.32
Miller Emma	Travel Advance	6/15/2017	102.40
Miller Emma	Travel Advance	6/22/2017	(70.80)
Miller Emma	Travel In-State	6/22/2017	88.50
Miller Emma	Travel Out-of-State	6/15/2017	1,322.30
Miller Emma	Travel-Incidental	6/15/2017	172.54
Miller Emma	Travel-Incidental	6/22/2017	61.14
Miller Jaclyn	Travel Advance	6/1/2017	179.36
Miller Layman	Registration Fees	6/29/2017	175.00
Miller Layman	Travel Out-of-State	6/29/2017	42.24
Miller Layman	Travel-Incidental	6/29/2017	12.00
Mission Restaurant Supply	Consumables	6/27/2017	17.95
Mission Restaurant Supply	Food Purchased	6/27/2017	27.80
Mission Restaurant Supply	Freight Delivery	6/27/2017	75.00
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	6/27/2017	344.99
Moctezuma Eloisa	Travel Out-of-State	6/1/2017	182.16
Molina Jose	Travel Advance	6/22/2017	(113.28)
Molina Jose	Travel In-State	6/22/2017	141.60
Molina Jose	Travel-Incidental	6/22/2017	122.91
Molina Sandra	Travel Out-of-State	6/1/2017	250.16
Monoprice Inc	Educational-Classroom Part/Supplies	6/8/2017	504.16
Monoprice Inc	Freight Delivery	6/8/2017	37.46
Montalvo Insurance Agency Inc	Insurance-Liability	6/8/2017	152.00
Montalvo Minna	Travel-Mileage	6/22/2017	167.03
Montes Samantha	Travel-Mileage	6/29/2017	627.88
Montez Daniel	Registration Fees	6/15/2017	75.00
Montez Daniel	Travel-Mileage	6/8/2017	385.20
Montiel Arthur	Travel-Mileage	6/15/2017	154.08
Montiel Arturo	Deposits Held for Other-Outflow	6/29/2017	98.45
Montiel Arturo	Travel-Mileage	6/8/2017	57.25
Montiel Arturo	Travel-Mileage	6/29/2017	129.72
Montoyo Mayra	Travel In-State	6/15/2017	15.34
Moore Medical LLC	Educational-Lab Parts/Supplies	6/15/2017	305.02
Moore Rosemond	Travel Advance	6/15/2017	(75.52)
Moore Rosemond	Travel In-State	6/15/2017	94.40
Mora Daphine	Travel-Mileage	6/8/2017	272.85
Morales Socorro	Travel-Mileage	6/29/2017	245.03
Moreno Hernandez Luis	Consultant Services	6/22/2017	800.00
Moreno Juan	Travel-Mileage	6/8/2017	47.08
Moreno Juan	Travel-Mileage	6/15/2017	8.13
Moreno Karlos	Travel Advance	6/15/2017	(224.96)
Moreno Karlos	Travel Out-of-State	6/15/2017	281.20
Moreno Karlos	Travel-Incidental	6/15/2017	142.18
Morin Mario	Travel Advance	6/29/2017	399.29
MorphoTrust USA LLC	Purchased Contracted Services-Oper	6/8/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	6/7/2017	114.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	6/27/2017	228.00
Morrison Supply Company	Hardware/Materials/Parts/Supplies	6/5/2017	350.65
Morrison Supply Company	Hardware/Materials/Parts/Supplies	6/9/2017	21.99
Morrison Supply Company	Hardware/Materials/Parts/Supplies	6/19/2017	206.79
Morrison Supply Company	Hardware/Materials/Parts/Supplies	6/27/2017	398.12
Morrison Supply Company	Non Inv Furni & Equip $0 - $999.99	6/9/2017	147.08
Motorola Solutions Inc	Inv Furn & Equip $1,000 - $4,999.99	6/27/2017	18,564.75
Motorola Solutions Inc	M&R Furnish & Equipment	6/27/2017	450.00
Motorola Solutions Inc	Purchased Contracted Services-Oper	6/27/2017	500.00
Mouchet Brittany	Travel Advance	6/8/2017	151.04
Mouchet Brittany	Travel Advance	6/29/2017	(151.04)
Mouchet Brittany	Travel Out-of-State	6/29/2017	188.80
Mouchet Brittany	Travel-Incidental	6/29/2017	50.00
Munoz Oscar	Purchased Contracted Services-Oper	6/1/2017	900.00
Murray Mark	Travel-Mileage	6/15/2017	651.63
NCWE	Membership Dues	6/2/2017	200.00
NM Contracting LLC	Constr Improve Land	6/8/2017	20,517.66
NM Contracting LLC	M&R Buildings/Improvements	6/8/2017	5,745.00
Nambiar Sharmila	Travel Advance	6/1/2017	(158.72)
Nambiar Sharmila	Travel Out-of-State	6/1/2017	198.40
Nambiar Sharmila	Travel-Incidental	6/1/2017	36.00
Nandigam Ravindra	Travel Advance	6/29/2017	(488.84)
Nandigam Ravindra	Travel In-State	6/29/2017	188.80
Nandigam Ravindra	Travel-Incidental	6/29/2017	77.61
Nandigam Ravindra	Travel-Mileage	6/15/2017	88.60
Nandigam Ravindra	Travel-Mileage	6/29/2017	337.80
Napa Auto Parts	Educational-Lab Parts/Supplies	6/8/2017	84.47
Napa Auto Parts	Educational-Lab Parts/Supplies	6/22/2017	76.89
Nasco	Educational-Classroom Part/Supplies	6/22/2017	99.45
Nasco	Non Inv Furni & Equip $0 - $999.99	6/22/2017	1,087.32
Nasco	Non Inv Furni & Equip $0 - $999.99	6/29/2017	191.21
National Assn of Councils on Developmental Disabilities	Registration Fees	6/6/2017	409.97
National Council for Marketing & Public Relations	Registration Fees	6/29/2017	150.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/23/2017	130.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/23/2017	1,495.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/23/2017	1,495.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/23/2017	2,200.00
National Healthcareer Association	Educational-Testing & Graduation	6/7/2017	460.00
National Healthcareer Association	Educational-Testing & Graduation	6/7/2017	920.00
National Healthcareer Association	Educational-Testing & Graduation	6/7/2017	805.00
National Healthcareer Association	Educational-Testing & Graduation	6/7/2017	345.00
National Healthcareer Association	Educational-Testing & Graduation	6/7/2017	230.00
National Healthcareer Association	Educational-Testing & Graduation	6/7/2017	115.00
National Healthcareer Association	Educational-Testing & Graduation	6/7/2017	345.00
National Healthcareer Association	Educational-Testing & Graduation	6/7/2017	345.00
National Healthcareer Association	Educational-Testing & Graduation	6/7/2017	345.00
National Healthcareer Association	Educational-Testing & Graduation	6/27/2017	115.00
National Healthcareer Association	Educational-Testing & Graduation	6/27/2017	3,240.00
National Safety Council	Deposits Held for Other-Outflow	6/27/2017	288.00
National Safety Council	Freight Delivery	6/27/2017	17.96
National Seminars Training	Registration Fees	6/6/2017	199.00
National Tooling and Machining Assn	Subscriptions	6/14/2017	378.00
Natural Bridge Caverns Inc	Travel-Student-In-State	6/29/2017	504.75
Navarro Jaime	Travel Advance	6/29/2017	(230.40)
Navarro Jaime	Travel Out-of-State	6/29/2017	256.00
Navarro Jaime	Travel-Incidental	6/29/2017	74.80
Navarro Jaime	Travel-Mileage	6/22/2017	37.45
Nelson Christopher	Travel Advance	6/1/2017	122.72
Neuhaus & Company Ltd	M&R Vehicles	6/22/2017	980.32
Neumann Charles	Travel-Mileage	6/8/2017	63.67
New Orleans Marriott	Travel Out-of-State	6/13/2017	887.07
Newegg Business Inc	Computer Supplies	6/22/2017	71.26
Newegg Business Inc	Educational-Classroom Part/Supplies	6/22/2017	482.93
Newegg Business Inc	Freight Delivery	6/22/2017	34.93
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	6/22/2017	1,819.93
Newegg Business Inc	Spnsr Book Supply & Misc Exp-Privat	6/29/2017	185.37
Noble Texas Builders LLC	Constr Improve Land	6/29/2017	166,719.60
Noble Texas Builders LLC	M&R Buildings/Improvements	6/8/2017	1,409.63
North Anita	Travel-Mileage	6/8/2017	16.05
Nunn Laura	Travel-Mileage	6/15/2017	131.72
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	6/26/2017	646.23
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	6/30/2017	36.19
O'Reilly Auto Parts	Registration Fees	6/27/2017	1,234.35
OCLC Inc	Purchased Contracted Services-Oper	6/27/2017	276.45
Oasis One	M&R Vehicles	6/7/2017	224.95
Ochoa Celina	Travel-Mileage	6/15/2017	138.44
Ochoa Juan	Travel Advance	6/29/2017	(138.83)
Ochoa Juan	Travel In-State	6/29/2017	108.80
Ochoa Juan	Travel-Mileage	6/29/2017	51.79
Odeh Murad	Travel Advance	6/15/2017	(160.48)
Odeh Murad	Travel Out-of-State	6/15/2017	732.20
Odeh Murad	Travel-Incidental	6/15/2017	129.00
Office World Inc	Freight Delivery	6/7/2017	47.95
Office World Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2017	384.56
Ojeda Julio	Travel-Mileage	6/8/2017	261.62
Olea Cari	Travel Out-of-State	6/8/2017	168.96
Olivares Ricardo	Registration Fees	6/8/2017	25.00
Olivares Ricardo	Registration Fees	6/23/2017	25.00
Olivares Ricardo	Travel Advance	6/15/2017	230.40
Olivarez Ricardo	Travel-Mileage	6/22/2017	96.30
Oliveira Edrey	Travel In-State	6/22/2017	56.08
Omni Austin Hotel Downtown	Travel In-State	6/6/2017	552.63
Omni Austin Southpark Hotel	Travel In-State	6/7/2017	519.93
Omni Austin Southpark Hotel	Travel In-State	6/29/2017	519.93
Omni Austin Southpark Hotel	Travel In-State	6/29/2017	519.93
Omni Austin Southpark Hotel	Travel In-State	6/29/2017	519.93
Ontiveros Maria	Travel-Mileage	6/15/2017	10.06
Oracle America Inc	M&R Software	6/19/2017	103,290.87
Ornelas Maria	Travel-Mileage	6/15/2017	12.31
Otvos Gina	Travel-Mileage	6/15/2017	20.22
PCMG Inc	M&R Software	6/8/2017	90.00
PCMG Inc	Non Inv Software License $0-$999.99	6/8/2017	450.00
PD Partners LLC	Honorariums	6/22/2017	7,076.00
PSJA Tri City Education Foundation	Deposits Held for Other-Outflow	6/29/2017	1,000.00
PT Management Support Systems LLC	Registration Fees	6/9/2017	50.00
PT Management Support Systems LLC	Registration Fees	6/12/2017	50.00
Palace Cleaners	Cleaning Services	6/8/2017	331.30
Palace Cleaners	Cleaning Services	6/22/2017	407.10
Palace Cleaners	Educational-Testing & Graduation	6/8/2017	679.00
Palmview Academy	Child Care Services	6/22/2017	72.00
Pan American Auto LLC	M&R Vehicles	6/27/2017	291.77
Paris Las Vegas	Travel Out-of-State	6/14/2017	603.18
Partners In Leadership Inc	Consultant travel expenditures	6/29/2017	704.77
Partners In Leadership Inc	Freight Delivery	6/29/2017	47.84
Pasco Scientific	Educational-Classroom Part/Supplies	6/29/2017	1,475.00
Pasco Scientific	Educational-Lab Parts/Supplies	6/27/2017	982.61
Pasco Scientific	Educational-Lab Parts/Supplies	6/30/2017	2,159.22
Pasco Scientific	Freight Delivery	6/27/2017	95.00
Pasco Scientific	Freight Delivery	6/29/2017	76.00
Pasco Scientific	Freight Delivery	6/30/2017	138.00
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	6/27/2017	5,709.42
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	6/30/2017	1,969.10
Pash Robert	Travel-Mileage	6/8/2017	66.34
Passero David	Travel In-State	6/15/2017	132.16
Passero David	Travel Out-of-State	6/15/2017	53.82
Pastor Eduardo	Travel Advance	6/8/2017	76.80
Payne Management Corp	Other Fees & Charges	6/1/2017	2,676.20
Paz Pedro	Travel-Mileage	6/15/2017	127.87
Pearson Education Inc	Educational-Testing & Graduation	6/2/2017	374.40
Pearson Education Inc	Educational-Testing & Graduation	6/6/2017	748.80
Pearson Education Inc	Freight Delivery	6/6/2017	10.77
Pena Ana	Travel Advance	6/23/2017	(400.55)
Pena Ana	Travel In-State	6/23/2017	76.70
Pena Ana	Travel-Mileage	6/23/2017	339.19
Pena Cesar	Travel-Mileage	6/15/2017	62.27
Pena Gabriel	License Fees	6/8/2017	149.00
Pena Gabriel	Registration Fees	6/8/2017	240.00
Pena Gabriel	Travel In-State	6/8/2017	141.60
Pena Gabriel	Travel Out-of-State	6/15/2017	226.56
Pena Gabriel	Travel-Mileage	6/1/2017	48.15
Pena Gabriel	Travel-Mileage	6/8/2017	86.78
Pena Gabriela	Travel Advance	6/15/2017	256.00
Pena Jose	Honorariums	6/8/2017	700.00
Pena Jose	Travel In-State	6/15/2017	47.20
Pena Jose	Travel-Incidental	6/15/2017	125.00
Pena Luis	Travel-Mileage	6/29/2017	63.77
Pena Mariztel	Travel Out-of-State	6/1/2017	41.45
Pena Mariztel	Travel Out-of-State	6/15/2017	23.76
Pena Mariztel	Travel-Incidental	6/1/2017	50.00
Pena Mariztel	Travel-Incidental	6/15/2017	50.00
Pena Perla	Travel Out-of-State	6/29/2017	42.24
Pena Perla	Travel-Incidental	6/29/2017	59.23
Pena Santa	Travel Out-of-State	6/29/2017	141.60
Pepsi Beverages Company	Consumables	6/22/2017	69.16
Pepsi Beverages Company	Consumables	6/29/2017	69.16
Pepsi Beverages Company	Food Purchased	6/15/2017	468.43
Pepsi Beverages Company	Food Purchased	6/22/2017	186.82
Pepsi Beverages Company	Food Purchased	6/29/2017	738.54
Perez Janice	Travel-Mileage	6/8/2017	505.09
Perez Joseph	Travel-Mileage	6/15/2017	351.50
Petroleum Solutions Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/14/2017	6,222.22
Petroleum Solutions Inc	Freight Delivery	6/14/2017	275.00
Petrosian Atamian Anahid	Registration Fees	6/1/2017	805.00
Petrosian Atamian Anahid	Travel Out-of-State	6/1/2017	26.88
Petrosian Atamian Anahid	Travel Out-of-State	6/15/2017	92.16
Petrosian Atamian Anahid	Travel-Incidental	6/1/2017	40.00
Petrosian Atamian Anahid	Travel-Mileage	6/23/2017	80.25
Petsmart Inc #1344	Educational-Lab Parts/Supplies	6/15/2017	30.03
Phi Theta Kappa Texas Region	Registration Fees	6/27/2017	210.00
Phi Theta Kappa Texas Region	Registration Fees	6/30/2017	210.00
Philips Healthcare	Cap FMVOE-Furn & Equip > $4,999.99	6/12/2017	13,321.70
Phoenix Marriott Tempe at the Buttes	Travel Out-of-State	6/29/2017	793.93
Phoenix Marriott Tempe at the Buttes	Travel Out-of-State	6/29/2017	793.93
Pimentel Julio	Travel-Mileage	6/15/2017	16.48
Pioneer Credit Recovery Inc	Student Loan-Pioneer Credit Recover	6/28/2017	587.00
Plaza Oscar	Registration Fees	6/15/2017	25.00
Plaza Oscar	Travel-Mileage	6/15/2017	2.32
Plummer David	Travel In-State	6/8/2017	118.00
Plummer David	Travel-Mileage	6/8/2017	350.12
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	6/27/2017	2,505.66
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	6/30/2017	277.71
Pocket Nurse Enterprises Inc	Inv Furn & Equip $1,000 - $4,999.99	6/28/2017	1,997.06
Pocket Nurse Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	6/30/2017	2,429.85
Portillo Deborah	Travel-Mileage	6/1/2017	272.85
Portillo Melody	Travel-Mileage	6/22/2017	105.58
Precision Delta Corp	Ammunition	6/30/2017	5,735.80
Protection One Alarm Monitoring Inc	Purchased Contracted Services-Oper	6/1/2017	750.00
Protection One Alarm Monitoring Inc	Purchased Contracted Services-Oper	6/8/2017	190.00
Protection One Alarm Monitoring Inc	Security Services	6/29/2017	52.52
Pueblo Tires and Service	M&R Vehicles	6/29/2017	881.55
Punsalan Alda	Travel-Mileage	6/29/2017	199.98
Purvis Industries	Freight Delivery	6/27/2017	15.76
Purvis Industries	Non Inv Furni & Equip $0 - $999.99	6/27/2017	246.40
QLess Inc	Data Hosting Services	6/19/2017	31,200.00
Quantrol Inc	Freight Delivery	6/29/2017	32.68
Quantrol Inc	Hardware/Materials/Parts/Supplies	6/29/2017	347.93
Quill Corporation	Computer Supplies	6/8/2017	25,381.74
Quill Corporation	Computer Supplies	6/15/2017	6,939.81
Quill Corporation	Computer Supplies	6/22/2017	8,831.52
Quill Corporation	Computer Supplies	6/29/2017	2,871.61
Quill Corporation	Non Inv Furni & Equip $0 - $999.99	6/8/2017	215.36
Quill Corporation	Non Inv Furni & Equip $0 - $999.99	6/29/2017	-
Quill Corporation	Office Supplies	6/8/2017	46.38
Quill Corporation	Office Supplies	6/15/2017	236.34
Quill Corporation	Office Supplies	6/22/2017	1,471.36
Quill Corporation	Office Supplies	6/29/2017	158.97
Quintero Eduardo	Travel-Mileage	6/15/2017	1,253.61
R & D Personnel	Temporary Services	6/8/2017	485.75
R & D Personnel	Temporary Services	6/15/2017	3,083.20
R & D Personnel	Temporary Services	6/29/2017	3,504.32
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	6/8/2017	580.62
RGV Chapter TSCPA Education Foundation	Registration Fees	6/22/2017	375.00
RGV Hispanic Chamber of Commerce	Advertising Services	6/2/2017	200.00
RGV Hispanic Chamber of Commerce	Sponsorships	6/2/2017	1,000.00
RGV Pizza Hut LLC	Food Purchased	6/8/2017	1,920.00
RGV Pizza Hut LLC	Food Purchased	6/29/2017	389.01
RGV Pizza Hut LLC	Freight Delivery	6/8/2017	8.25
RGV Pizza Hut LLC	Freight Delivery	6/29/2017	5.50
RGV Reprographics Inc	Construction Repro & Print Services	6/8/2017	113.03
RGV Reprographics Inc	Construction Repro & Print Services	6/8/2017	204.68
Raba Kistner Inc	Constr Architect/Engineering Svcs	6/8/2017	6,177.75
Ramirez Ana	Travel-Mileage	6/22/2017	200.63
Ramirez Daniel	Travel-Mileage	6/15/2017	345.12
Ramirez Ernesto	Honorariums	6/22/2017	1,729.00
Ramirez Jesus	Travel In-State	6/15/2017	25.60
Ramirez Jesus	Travel-Incidental	6/15/2017	117.00
Ramirez Juan	Deposits Held for Other-Outflow	6/8/2017	16.80
Ramirez Juan	Travel Advance	6/15/2017	55.20
Ramirez Juan	Travel Advance	6/29/2017	168.96
Ramirez Silvia	Cleaning Services	6/8/2017	84.50
Ramos Monica	Travel Out-of-State	6/15/2017	23.76
Rangel Elida	Travel-Mileage	6/15/2017	146.59
Ray Timothy	Travel-Mileage	6/8/2017	733.49
Records Consultants Inc	Record Retention & Destruction Svcs	6/8/2017	16,866.00
Records Consultants Inc	Record Retention & Destruction Svcs	6/15/2017	2,632.50
Records Consultants Inc	Record Retention & Destruction Svcs	6/29/2017	75.00
Red Lion Hotel Salt Lake City	Travel Out-of-State	6/14/2017	364.82
Red Wing Shoe Store	Uniforms	6/26/2017	937.94
Region One Education Service Center	Rent Facilities	6/15/2017	1,450.00
Region Staffing Inc	Temporary Services	6/8/2017	2,103.24
Region Staffing Inc	Temporary Services	6/29/2017	1,199.22
Renaissance Dallas Hotel	Travel In-State	6/14/2017	370.20
Renaissance Dallas Hotel	Travel In-State	6/14/2017	370.20
Renaissance Washington DC Hotel	Travel Out-of-State	6/29/2017	1,218.28
Rental World LLC	Freight Delivery	6/15/2017	200.00
Rental World LLC	Freight Delivery	6/29/2017	150.00
Rental World LLC	Other Fees & Charges	6/15/2017	83.30
Rental World LLC	Other Fees & Charges	6/29/2017	103.60
Rental World LLC	Rent Equipment	6/15/2017	595.00
Rental World LLC	Rent Equipment	6/29/2017	740.00
Requena Laura	Travel Advance	6/15/2017	(168.96)
Requena Laura	Travel Out-of-State	6/15/2017	211.20
Requena Laura	Travel-Incidental	6/15/2017	78.00
Requena Laura	Travel-Mileage	6/23/2017	47.08
Residence Inn Austin Northwest Near the Domain	Travel In-State	6/14/2017	856.74
Rex Supply Company	Educational-Lab Parts/Supplies	6/29/2017	46.84
Rex Supply Company	Inv Furn & Equip $1,000 - $4,999.99	6/27/2017	1,043.25
Rex Supply Company	Non Inv Furni & Equip $0 - $999.99	6/27/2017	457.88
Reyes Javier	Travel Advance	6/8/2017	435.35
Reyes Maritza	Travel-Mileage	6/8/2017	25.68
Reyna Angel	Purchased Contracted Services-Oper	6/22/2017	1,700.40
Reyna Denise	Travel In-State	6/8/2017	61.36
Reyna Denise	Travel-Mileage	6/23/2017	128.40
Reyna Mario	Travel Advance	6/8/2017	176.64
Reyna Mario	Travel Advance	6/23/2017	153.60
Reyna Mario	Travel Out-of-State	6/8/2017	478.26
Reyna Mario	Travel Out-of-State	6/29/2017	110.40
Reyna Mario	Travel-Incidental	6/8/2017	97.66
Reyna Norma	Travel Advance	6/8/2017	122.72
Reza Samuel	Travel-Mileage	6/15/2017	724.60
Rice Sharon	Travel Out-of-State	6/8/2017	163.84
Rice Sharon	Travel-Mileage	6/8/2017	577.60
Richards Carlberg Inc	Consultant Services	6/15/2017	20,416.66
Ricoh USA Inc	Rent Copiers	6/15/2017	1,189.50
Ricoh USA Inc	Rent Copiers	6/29/2017	111.45
Rio Grande Plumbing Supply Inc	Freight Delivery	6/7/2017	100.00
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	6/7/2017	4.03
Rio Grande Plumbing Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	6/7/2017	1,495.00
Rio Grande Plumbing Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/29/2017	129.95
Rio Grande Valley Communications Group	Other Fees & Charges	6/29/2017	40.00
Rio Grande Valley Communications Group	Subscriptions	6/29/2017	160.00
Rio Grande Valley Electric JATC	Registration Fees	6/1/2017	30.00
Rio Grande Valley Electric JATC	Registration Fees	6/1/2017	30.00
Rio Grande Valley Electric JATC	Registration Fees	6/1/2017	30.00
Riojas Ana	Travel Advance	6/22/2017	209.76
Rios Rene	Travel-Mileage	6/1/2017	1,027.79
Rios San Juanita	Travel-Mileage	6/22/2017	193.72
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	6/27/2017	873.44
Rodriguez Abigail	Travel-Mileage	6/22/2017	167.46
Rodriguez Alejo	Travel In-State	6/22/2017	23.04
Rodriguez Barbara	Travel Advance	6/8/2017	151.04
Rodriguez Barbara	Travel Advance	6/29/2017	(151.04)
Rodriguez Barbara	Travel Out-of-State	6/29/2017	188.80
Rodriguez Barbara	Travel-Incidental	6/29/2017	50.00
Rodriguez Florinda	Travel Advance	6/29/2017	84.96
Rodriguez Irma	Travel In-State	6/22/2017	99.12
Rodriguez Juan	Travel Advance	6/15/2017	(108.56)
Rodriguez Juan	Travel In-State	6/15/2017	135.70
Rodriguez Juan	Travel-Mileage	6/8/2017	2,199.87
Rodriguez Ricardo	Travel Advance	6/29/2017	(151.04)
Rodriguez Ricardo	Travel In-State	6/29/2017	188.80
Rodriguez Ruben	Travel-Mileage	6/15/2017	113.42
Rodriguez Veronica	Travel Out-of-State	6/1/2017	284.16
Roman Velasco Rodolfo	Travel In-State	6/22/2017	56.08
Rosales Abigail	Travel-Mileage	6/29/2017	59.92
Rosalez Eloy	Travel Advance	6/1/2017	89.88
Rosenbaum Maby	Travel Advance	6/15/2017	256.00
Royal Education Center LLC	Child Care Services	6/29/2017	36.00
Ruiz Alicia	Travel-Mileage	6/8/2017	12.09
Ruiz Alicia	Travel-Mileage	6/29/2017	11.98
RxMedic Systems Inc	M&R Furnish & Equipment	6/27/2017	393.75
S & S Recovery Inc	A/P Collection Agencies	6/29/2017	133.75
SHI Government Solutions Inc	M&R Software	6/8/2017	12,937.50
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	6/1/2017	2,253.71
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	6/8/2017	5,871.20
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	6/15/2017	2,023.65
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	6/29/2017	438.93
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	6/1/2017	22.95
Saenz Leticia	Deposits Held for Other-Outflow	6/15/2017	333.33
Saenz Manuel	Travel-Mileage	6/29/2017	385.20
Safeguard Universal LLC	Promo Items	6/29/2017	2,250.00
Safelite Fulfillment Inc	M&R Vehicles	6/15/2017	202.85
Saldana Samuel	Travel-Mileage	6/22/2017	192.07
Salem Press Product Line	Cap Library Books/Audio/Visual	6/22/2017	316.00
Salinas Francisco	Travel Advance	6/22/2017	126.96
Salinas Indira	Travel Out-of-State	6/15/2017	194.56
Salinas Lelia	Travel Out-of-State	6/15/2017	51.06
Salinas Lelia	Travel-Incidental	6/15/2017	50.00
Salmani Khalid	Travel-Mileage	6/29/2017	321.00
Samuel French Inc	Educational-Classroom Part/Supplies	6/15/2017	118.40
Samuel French Inc	Freight Delivery	6/15/2017	13.20
San Marcos Embassy Suites	Travel In-State	6/13/2017	575.52
San Roman Elizabeth	Travel-Mileage	6/15/2017	145.52
Sanchez Andres	Travel In-State	6/15/2017	94.40
Sanchez Andres	Travel-Mileage	6/8/2017	18.19
Sanchez Andres	Travel-Mileage	6/15/2017	330.63
Sanchez Blanca	Travel-Mileage	6/15/2017	67.41
Sanchez Cynthia	Travel Advance	6/22/2017	(418.99)
Sanchez Cynthia	Travel In-State	6/22/2017	94.40
Sanchez Cynthia	Travel-Incidental	6/22/2017	60.00
Sanchez Cynthia	Travel-Mileage	6/22/2017	343.47
Sanchez Guadalupe	Travel Advance	6/1/2017	(132.16)
Sanchez Guadalupe	Travel In-State	6/1/2017	165.20
Sanchez Guadalupe	Travel-Incidental	6/1/2017	50.00
Sanchez Jose	Travel Advance	6/1/2017	122.72
Sanchez Jose	Travel Advance	6/29/2017	(122.72)
Sanchez Jose	Travel Out-of-State	6/29/2017	153.40
Sanchez Jose	Travel-Incidental	6/29/2017	13.73
Sanchez Laura	Travel In-State	6/8/2017	92.16
Sanchez Laura	Travel Out-of-State	6/29/2017	253.92
Sanchez Laura	Travel-Mileage	6/8/2017	544.63
Sanchez Maria	A/P Stud Fed Pell Refund Clearing	6/1/2017	270.00
Sanchez Maria	A/P Stud Fed Pell Refund Clearing	6/19/2017	764.00
Sands Norman	Purchased Contracted Services-Oper	6/22/2017	800.00
Santiago Nunez Antonio	Travel-Mileage	6/8/2017	240.75
Santos Anthony	Travel-Mileage	6/8/2017	96.30
Sarabia Wilfrido	Deposits Held for Other-Outflow	6/8/2017	1,666.17
Scales Michael	Travel-Mileage	6/8/2017	158.90
Scantron Corporation	Educational-Testing & Graduation	6/9/2017	476.00
Scantron Corporation	Educational-Testing & Graduation	6/27/2017	340.00
Scantron Corporation	Freight Delivery	6/9/2017	38.40
Scantron Corporation	Freight Delivery	6/27/2017	22.63
Scantron Corporation	M&R Software	6/9/2017	475.00
Scantron Corporation	Non Inventory Software $0 - $999.99	6/9/2017	144.00
Schiefelbein Stevan	Travel Advance	6/29/2017	84.96
Schuler Mark	Travel Advance	6/15/2017	(49.22)
Schuler Mark	Travel-Incidental	6/15/2017	10.00
Schuler Mark	Travel-Mileage	6/15/2017	49.22
Science Olympiad	Freight Delivery	6/8/2017	15.00
Science Olympiad	Repro & Print Services	6/8/2017	32.00
Scientific Federation	Registration Fees	6/23/2017	699.00
Scientific Federation	Registration Fees	6/23/2017	699.00
Scrip Safe Intl	Freight Delivery	6/15/2017	235.00
Scrip Safe Intl	M&R Software	6/15/2017	300.00
Scrip Safe Intl	Repro & Print Services	6/15/2017	2,310.00
Security Solutions of DFW	Freight Delivery	6/8/2017	100.00
Security Solutions of DFW	Freight Delivery	6/29/2017	52.00
Security Solutions of DFW	Freight Delivery	6/22/2017	30.00
Security Solutions of DFW	Inv Furn & Equip $1,000 - $4,999.99	6/29/2017	4,104.00
Security Solutions of DFW	Inv Software Licen $1,000-$4,999.99	6/22/2017	8,015.00
Security Solutions of DFW	Non Inv Furni & Equip $0 - $999.99	6/8/2017	4,668.00
Security Solutions of DFW	Non Inv Software License $0-$999.99	6/8/2017	1,834.00
Sepulveda Jose	Travel-Mileage	6/15/2017	330.10
Sepulveda Teo	Travel-Mileage	6/1/2017	1,257.73
Shands Brooks Charters	Rent Vehicles	6/15/2017	2,090.00
Shands Brooks Travel	Consultant travel expenditures	6/15/2017	176.24
Shands Brooks Travel	Other Fees & Charges	6/29/2017	225.00
Shands Brooks Travel	Travel In-State	6/1/2017	510.40
Shands Brooks Travel	Travel In-State	6/8/2017	1,619.20
Shands Brooks Travel	Travel In-State	6/15/2017	1,209.70
Shands Brooks Travel	Travel Out-of-State	6/1/2017	8,197.73
Shands Brooks Travel	Travel Out-of-State	6/8/2017	2,156.30
Shands Brooks Travel	Travel Out-of-State	6/15/2017	5,442.92
Shands Brooks Travel	Travel Out-of-State	6/23/2017	1,866.80
Shands Brooks Travel	Travel Out-of-State	6/29/2017	3,988.30
Shepard Walton King Insurance Group	Consultant Services	6/1/2017	9,250.00
Sheraton Austin Hotel at the Capitol	Travel In-State	6/27/2017	368.42
Sheraton New Orleans Hotel	Travel Out-of-State	6/14/2017	1,398.21
Sifuentes Vanessa	Travel Advance	6/15/2017	(117.76)
Sifuentes Vanessa	Travel In-State	6/15/2017	147.20
Sifuentes Vanessa	Travel-Incidental	6/15/2017	59.44
Sifuentes Vanessa	Travel-Mileage	6/15/2017	77.04
Sign Language Services	Purchased Contracted Services-Oper	6/29/2017	1,078.00
Signwarehouse Inc	Freight Delivery	6/8/2017	86.63
Signwarehouse Inc	Inv Comp Equip $1,000 - $4,999.99	6/8/2017	1,244.09
Signwarehouse Inc	Inv Software Licen $1,000-$4,999.99	6/8/2017	1,195.00
Signwarehouse Inc	Non Inv Software License $0-$999.99	6/8/2017	475.95
Signwarehouse Inc	Office Supplies	6/8/2017	323.11
Silcox Lucian	Travel-Mileage	6/22/2017	3,173.94
Silva Jose	Travel-Mileage	6/23/2017	189.39
Silva Juan	Travel Advance	6/15/2017	451.97
Silva Maricela	Travel In-State	6/15/2017	30.68
Silva Maricela	Travel In-State	6/23/2017	61.36
Silva Maricela	Travel In-State	6/29/2017	84.96
Silva Maricela	Travel-Incidental	6/15/2017	105.00
Silva Maricela	Travel-Mileage	6/1/2017	42.48
Silva Maricela	Travel-Mileage	6/23/2017	338.12
Silva Maricela	Travel-Mileage	6/29/2017	333.84
Sinsebox Sonya	Travel In-State	6/15/2017	163.84
Sinsebox Sonya	Travel-Mileage	6/15/2017	253.59
Sirchie Finger Print Laboratories	Freight Delivery	6/29/2017	7.50
Sirchie Finger Print Laboratories	Non Inv Furni & Equip $0 - $999.99	6/29/2017	60.90
Skanska USA Building Inc	Constr Buildings	6/29/2017	67,039.66
Skanska USA Building Inc	Constr Buildings	6/29/2017	2,128,852.09
Skanska USA Building Inc	Constr Buildings	6/29/2017	2,728.00
Skanska USA Building Inc	Constr Improve Land	6/29/2017	166,497.38
Smith Dawn	Travel Out-of-State	6/22/2017	43.52
Smith Dawn	Travel-Incidental	6/22/2017	92.34
Society for College and University Planning	Registration Fees	6/9/2017	1,800.00
Society for Human Resource Management	Registration Fees	6/22/2017	35.00
SoftChalk LLC	Inv Software Licen $1,000-$4,999.99	6/29/2017	5,100.00
Solis Jorge	Travel In-State	6/8/2017	128.00
Solis Rosa	Travel In-State	6/22/2017	99.12
Soti Bimal	Travel-Mileage	6/1/2017	264.29
South Texas College	Constr Architect/Engineering Svcs	6/29/2017	9,470.10
South Texas College	Petty Cash - Pecan Cashiers	6/20/2017	600.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	6/22/2017	198.00
South Texas Faculty Assn	Voucher Payable	6/22/2017	2,000.00
Southern Assn of Colleges and Schools	Membership Dues	6/30/2017	12,245.00
Southern Assn of Colleges and Schools	Registration Fees	6/2/2017	1,000.00
Southern Assn of Colleges and Schools	Registration Fees	6/20/2017	1,000.00
Spherion Staffing LLC	Temporary Services	6/1/2017	12,254.15
Spherion Staffing LLC	Temporary Services	6/8/2017	1,378.55
Spherion Staffing LLC	Temporary Services	6/15/2017	1,512.00
Spherion Staffing LLC	Temporary Services	6/29/2017	1,987.44
Starr County Appraisal Dist	Appraisal Fees	6/8/2017	23,392.00
Starr County Gas System	Natural/Liquid Gas	6/8/2017	60.00
Starr County Town Crier LLC	Advertising Services	6/22/2017	381.50
State Auditor's Office	Inv Software Licen $1,000-$4,999.99	6/29/2017	2,080.00
State Bar of Texas	Registration Fees	6/5/2017	695.00
State of Michigan	Child Support	6/28/2017	170.50
Stericycle Inc	Freight Delivery	6/15/2017	2.49
Stericycle Inc	Freight Delivery	6/22/2017	0.83
Stericycle Inc	Hazard Use Waste Disposal	6/15/2017	80.61
Stericycle Inc	Hazard Use Waste Disposal	6/22/2017	26.87
Stericycle Inc	Other Fees & Charges	6/15/2017	9.87
Stericycle Inc	Other Fees & Charges	6/22/2017	3.29
Stryker Medical	Cap FMVOE-Furn & Equip > $4,999.99	6/29/2017	5,545.86
Stutz Auto Service Inc	M&R Vehicles	6/26/2017	15.95
Stutz Auto Service Inc	M&R Vehicles	6/27/2017	15.95
Stutz Auto Service Inc	M&R Vehicles	6/28/2017	15.95
Sustaita Maria	Travel Advance	6/15/2017	(113.28)
Sustaita Maria	Travel In-State	6/15/2017	141.60
Sustaita Maria	Travel-Incidental	6/15/2017	23.00
Swift Solutions Events LLC	Registration Fees	6/29/2017	475.00
Swissotel Chicago	Travel Out-of-State	6/14/2017	1,169.32
Swissotel Chicago	Travel Out-of-State	6/14/2017	1,169.32
Sysco Central Texas	Consumables	6/8/2017	77.46
Sysco Central Texas	Consumables	6/15/2017	864.67
Sysco Central Texas	Consumables	6/29/2017	365.74
Sysco Central Texas	Educational-Food Purchases	6/15/2017	1,279.27
Sysco Central Texas	Food Purchased	6/8/2017	2,152.27
Sysco Central Texas	Food Purchased	6/15/2017	2,284.33
Sysco Central Texas	Food Purchased	6/22/2017	975.39
Sysco Central Texas	Food Purchased	6/29/2017	9,960.74
TEEX-Law	Books & Reference Materials	6/15/2017	947.25
TEEX-Law	Freight Delivery	6/15/2017	28.00
TSA Consulting Group Inc	Annuity AETNA	6/28/2017	3,880.00
TSA Consulting Group Inc	Annuity-20th Century	6/28/2017	4,935.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	6/28/2017	7,525.00
TSA Consulting Group Inc	Annuity-Fidelity	6/13/2017	130.00
TSA Consulting Group Inc	Annuity-Fidelity	6/28/2017	5,830.00
TSA Consulting Group Inc	Annuity-GRT Americ	6/28/2017	850.00
TSA Consulting Group Inc	Annuity-Kemper Inv	6/28/2017	750.00
TSA Consulting Group Inc	Annuity-Lincoln Na	6/28/2017	500.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	6/28/2017	8,710.00
TSA Consulting Group Inc	Annuity-Variable	6/28/2017	900.00
TSA Consulting Group Inc	Annuity-Waddel Red	6/28/2017	4,938.00
TSA Consulting Group Inc	Consultant Services	6/23/2017	500.00
TSA Consulting Group Inc	Due to Others	6/15/2017	300.00
TSA Consulting Group Inc	ORP-20th Century	6/28/2017	17,020.03
TSA Consulting Group Inc	ORP-AETNA	6/28/2017	16,181.86
TSA Consulting Group Inc	ORP-Fidelity Investment	6/28/2017	23,274.69
TSA Consulting Group Inc	ORP-Great Amer Reserve	6/28/2017	1,976.59
TSA Consulting Group Inc	ORP-Kemper Invest	6/28/2017	3,704.13
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	6/28/2017	754.19
TSA Consulting Group Inc	ORP-Lincoln National	6/28/2017	1,584.32
TSA Consulting Group Inc	ORP-Teachers Insurance	6/28/2017	12,975.32
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	6/28/2017	6,301.56
TSA Consulting Group Inc	ORP-Variable An Life	6/28/2017	7,898.14
TSA Consulting Group Inc	ORP-Waddel & Reed	6/28/2017	17,474.39
Taylor Marisa	Travel Advance	6/1/2017	(158.72)
Taylor Marisa	Travel Out-of-State	6/1/2017	198.40
Taylor Marisa	Travel-Incidental	6/1/2017	36.00
Teaching Systems Inc	Inv Software Licen $1,000-$4,999.99	6/22/2017	3,354.00
Teaching Systems Inc	M&R Software	6/22/2017	2,180.00
Teaching Systems Inc	Registration Fees	6/30/2017	500.00
Tegarden Gregory	Honorariums	6/15/2017	750.00
Terrabella Environmental Services Inc	Hazard Use Waste Disposal	6/22/2017	2,240.00
Terracon Consultants Inc	Constr Architect/Engineering Svcs	6/8/2017	3,602.50
Terracon Consultants Inc	Purchased Contracted Services-Oper	6/8/2017	1,800.00
Terry John	Travel Advance	6/22/2017	130.24
Texas Air Conditioning Contractors Assn	Membership Dues	6/14/2017	475.00
Texas AirSystems LLC	Inv Furn & Equip $1,000 - $4,999.99	6/22/2017	955.00
Texas Assn for Health Physical Education Recreation	Registration Fees	6/1/2017	95.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/6/2017	100.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/6/2017	100.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/7/2017	175.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/7/2017	175.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/7/2017	100.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/7/2017	100.00
Texas Assn of Community College Marketers	Registration Fees	6/6/2017	300.00
Texas Assn of Community College Marketers	Registration Fees	6/6/2017	300.00
Texas Band and Orchestra	Educational-Lab Parts/Supplies	6/1/2017	312.60
Texas Community College Teachers Assn	Registration Fees	6/7/2017	335.00
Texas Community College Teachers Assn	Registration Fees	6/20/2017	335.00
Texas Community College Teachers Assn	Registration Fees	6/26/2017	335.00
Texas Community College Teachers Assn	Registration Fees	6/26/2017	335.00
Texas Comptroller of Public Accounts	Deposits Held for Other-Outflow	6/28/2017	5,532.55
Texas Comptroller of Public Accounts	Unclaimed - Employee	6/28/2017	128.71
Texas Comptroller of Public Accounts	Unclaimed Property - A/P	6/28/2017	30.30
Texas Computer Education Assn	Registration Fees	6/2/2017	239.00
Texas Department of Information Resources	Other Fees & Charges	6/29/2017	2.50
Texas Department of Information Resources	Phone Service	6/29/2017	1,409.73
Texas Department of Information Resources	Telecom Rental	6/29/2017	10,920.00
Texas Department of Licensing and Regulation	License Fees	6/22/2017	200.00
Texas Department of Motor Vehicles	Other Fees & Charges	6/15/2017	23.36
Texas Department of Motor Vehicles	Other Fees & Charges	6/13/2017	28.50
Texas Department of Motor Vehicles	Other Fees & Charges	6/14/2017	9.50
Texas Department of Motor Vehicles	Other Fees & Charges	6/30/2017	9.50
Texas Department of Public Safety	Legal Services	6/15/2017	6.00
Texas Department of Public Safety	Legal Services	6/22/2017	30.00
Texas Department of Public Safety	Legal Services	6/29/2017	99.00
Texas Electric Cooperatives Inc	Deposits Held for Other-Outflow	6/29/2017	900.00
Texas Gas Service Company	Natural/Liquid Gas	6/8/2017	632.00
Texas Gas Service Company	Natural/Liquid Gas	6/15/2017	107.34
Texas Gas Service Company	Natural/Liquid Gas	6/22/2017	38.40
Texas Guaranteed Student Loan Corp	TGSL Student Loans	6/28/2017	2,937.00
Texas Political Subdivisions	Insurance-Liability	6/29/2017	41,819.00
Texas Society Of Health System Pharmacists	Membership Dues	6/8/2017	51.00
Texas Staffing Pros LLC	Temporary Services	6/1/2017	17,821.21
Texas Staffing Pros LLC	Temporary Services	6/8/2017	15,619.64
Texas Staffing Pros LLC	Temporary Services	6/15/2017	7,705.11
Texas Staffing Pros LLC	Temporary Services	6/22/2017	8,075.84
Texas Staffing Pros LLC	Temporary Services	6/29/2017	10,732.71
Texas State Library & Archives Commission	Subscriptions	6/8/2017	3,500.00
Texas State University	Registration Fees	6/22/2017	50.00
Texas State University	Registration Fees	6/22/2017	50.00
Texas State University	Registration Fees	6/22/2017	50.00
Texas State University	Registration Fees	6/22/2017	50.00
Texas State University	Registration Fees	6/29/2017	50.00
Texas State University	Registration Fees	6/29/2017	50.00
Texas State University	Registration Fees	6/29/2017	50.00
The Economic Development Corp of Weslaco	Rent Facilities	6/15/2017	547.50
The Economic Development Corp of Weslaco	Rent Facilities	6/22/2017	671.25
The HON Company LLC	Inv Furn & Equip $1,000 - $4,999.99	6/15/2017	1,012.88
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	6/22/2017	658.56
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	6/29/2017	108.78
The HON Company LLC	Purchased Contracted Services-Oper	6/15/2017	85.00
The HON Company LLC	Purchased Contracted Services-Oper	6/22/2017	65.00
The HON Company LLC	Purchased Contracted Services-Oper	6/29/2017	45.00
The Historic Menger Hotel	Travel In-State	6/14/2017	265.80
The Historic Menger Hotel	Travel In-State	6/14/2017	265.80
The Historic Menger Hotel	Travel In-State	6/19/2017	265.80
The Historic Menger Hotel	Travel In-State	6/27/2017	398.70
The Historic Menger Hotel	Travel In-State	6/27/2017	398.70
The Institute for Advanced Clinical Imaging LLC	Cap FMVOE-Software Licen >$4,999.99	6/15/2017	7,500.00
The Institute of Internal Auditors Inc	Registration Fees	6/7/2017	1,195.00
The J Ramirez Law Firm	Legal Services	6/22/2017	3,844.25
The Learning Journey Day School	Child Care Services	6/22/2017	36.00
The Library Store Inc	Freight Delivery	6/1/2017	11.40
The Library Store Inc	Freight Delivery	6/29/2017	10.82
The Library Store Inc	Non Inv Furni & Equip $0 - $999.99	6/29/2017	70.08
The Library Store Inc	Office Supplies	6/1/2017	418.08
The Mayflower Hotel	Travel In-State	6/8/2017	707.62
The Mayflower Hotel	Travel Out-of-State	6/5/2017	1,061.42
The Mayflower Hotel	Travel Out-of-State	6/5/2017	1,061.42
The Mayflower Hotel	Travel Out-of-State	6/5/2017	1,061.42
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/1/2017	114.59
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/8/2017	4,897.98
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/22/2017	662.25
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/29/2017	6,716.96
The Sherwin Williams Co	Non Inv Furni & Equip $0 - $999.99	6/8/2017	549.00
The Sign Depot	Repro & Print Services	6/9/2017	5,921.87
The Sign Depot	Repro & Print Services	6/14/2017	442.50
The Sign Depot	Repro & Print Services	6/22/2017	245.00
The University of Texas at Arlington	Educational-Classroom Part/Supplies	6/14/2017	96.00
The Westin Kansas City at Crown Center	Travel Out-of-State	6/12/2017	855.68
TheCharterBus.com	Rent Vehicles	6/1/2017	2,950.00
Thomas Edison State University	License Fees	6/7/2017	2,280.00
Thompson Information Services	Freight Delivery	6/8/2017	12.00
Thompson Information Services	Subscriptions	6/8/2017	472.00
Thomson Reuters	Non Inv Software License $0-$999.99	6/22/2017	73.19
Ting Jeffrey	Travel-Mileage	6/22/2017	80.89
Torres Belinda	Travel Out-of-State	6/1/2017	39.68
Torres Belinda	Travel-Incidental	6/1/2017	58.00
Torres Clarissa	Travel-Mileage	6/8/2017	179.76
Torres David	Travel Out-of-State	6/1/2017	174.64
Torres Eddie	Travel Out-of-State	6/22/2017	70.40
Torres Eddie	Travel-Incidental	6/22/2017	80.26
Torres Maricela	Travel In-State	6/22/2017	23.04
Torres Martin	Travel-Mileage	6/22/2017	12.95
Torres Ruben	Travel Out-of-State	6/8/2017	182.16
Torres Ruben	Travel-Mileage	6/8/2017	1,036.34
Touchnet Information Systems Inc	Non Inv Furni & Equip $0 - $999.99	6/29/2017	1,400.00
Trainers Warehouse	Books & Reference Materials	6/29/2017	604.24
Trainers Warehouse	Freight Delivery	6/29/2017	57.75
Treasury of the United States	Due to Federal	6/15/2017	1,264.00
Trevino Lorenna	Travel Advance	6/8/2017	(357.06)
Trevino Lorenna	Travel In-State	6/8/2017	128.00
Trevino Lorenna	Travel-Incidental	6/8/2017	78.00
Trevino Lorenna	Travel-Mileage	6/8/2017	1,043.57
Trevino Lorenna	Travel-Mileage	6/15/2017	240.75
Trevino Roy	Travel-Mileage	6/8/2017	130.97
Tri anim Health Services Inc	Educational-Lab Parts/Supplies	6/29/2017	1,021.53
Tri anim Health Services Inc	Freight Delivery	6/29/2017	163.48
Tropicana Las Vegas Inc	Travel Out-of-State	6/12/2017	494.34
Tufa Suleyman	Travel Advance	6/22/2017	(160.48)
Tufa Suleyman	Travel Out-of-State	6/22/2017	743.40
Tufa Suleyman	Travel-Incidental	6/22/2017	107.04
US Bank Voyager Fleet Systems	Fuel Rebate	6/8/2017	(407.18)
US Bank Voyager Fleet Systems	Fuels & Lubricants	6/8/2017	9,182.62
US Department of Veterans Affairs	Due to 3rd Parties	6/22/2017	1,290.00
US Department of Veterans Affairs	Due to 3rd Parties	6/29/2017	535.00
Uline Inc	Freight Delivery	6/8/2017	26.43
Uline Inc	Freight Delivery	6/21/2017	43.80
Uline Inc	Freight Delivery	6/22/2017	65.15
Uline Inc	Hardware/Materials/Parts/Supplies	6/8/2017	90.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	6/21/2017	220.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	6/22/2017	172.00
Uline Inc	Office Supplies	6/22/2017	272.70
Unifirst Holdings Inc	Freight Delivery	6/1/2017	10.00
Unifirst Holdings Inc	Freight Delivery	6/5/2017	6.00
Unifirst Holdings Inc	Freight Delivery	6/8/2017	2.00
Unifirst Holdings Inc	Freight Delivery	6/22/2017	18.00
Unifirst Holdings Inc	Freight Delivery	6/28/2017	4.00
Unifirst Holdings Inc	Uniforms	6/1/2017	274.42
Unifirst Holdings Inc	Uniforms	6/5/2017	160.13
Unifirst Holdings Inc	Uniforms	6/8/2017	5.39
Unifirst Holdings Inc	Uniforms	6/22/2017	413.23
Unifirst Holdings Inc	Uniforms	6/28/2017	17.29
Uniform World	Deposits Held for Other-Outflow	6/1/2017	320.00
Uniform World	Educational-Classroom Part/Supplies	6/8/2017	120.00
United Rentals North America Inc	Freight Delivery	6/8/2017	269.20
United Rentals North America Inc	Freight Delivery	6/29/2017	250.00
United Rentals North America Inc	Other Fees & Charges	6/8/2017	32.79
United Rentals North America Inc	Other Fees & Charges	6/29/2017	18.06
United Rentals North America Inc	Rent Equipment	6/8/2017	2,118.47
United Rentals North America Inc	Rent Equipment	6/29/2017	760.60
United States Postal Service	Postage	6/8/2017	25,000.00
United Way of South Texas	United Way-Hidalgo	6/28/2017	2,848.16
University of Texas Rio Grande Valley	Deposits Held for Other-Outflow	6/22/2017	1,500.00
University of Texas Rio Grande Valley	Registration Fees	6/8/2017	100.00
University of Texas Rio Grande Valley	Registration Fees	6/15/2017	100.00
Unruh Daniel	Travel-Mileage	6/8/2017	54.36
Upper Valley Mail Services LLC	Postage	6/23/2017	5,398.65
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	6/8/2017	76.10
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	6/29/2017	1,190.22
Uriegas Samantha	Travel Out-of-State	6/15/2017	40.02
Uriegas Samantha	Travel-Incidental	6/15/2017	71.78
VTX Communications LLC	Rent Equipment	6/15/2017	1,450.00
VTX Communications LLC	Telecom Rental	6/15/2017	4,500.00
VWR International LLC	Educational-Lab Parts/Supplies	6/22/2017	487.50
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	6/29/2017	1,752.76
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	6/22/2017	354.20
Valdez David	Travel-Mileage	6/15/2017	646.82
Valdez David	Travel-Mileage	6/23/2017	107.00
Valdez Jr Carlos	Purchased Contracted Services-Oper	6/15/2017	1,046.40
Valdez Omar	Travel Advance	6/15/2017	127.44
Valdez Sylvia	Travel-Mileage	6/29/2017	23.54
Valerio Jayson	Travel In-State	6/29/2017	184.32
Valerio Jayson	Travel-Mileage	6/29/2017	253.59
Valladarez Ana	Travel Advance	6/15/2017	153.60
Valley Armature & Electric	Freight Delivery	6/22/2017	185.00
Valley Armature & Electric	Non Inv Furni & Equip $0 - $999.99	6/22/2017	948.48
Valley Care Clinics	Purchased Contracted Services-Oper	6/15/2017	507.00
Valley Keyboards	Non Inv Furni & Equip $0 - $999.99	6/29/2017	958.00
Valley Solvents & Chemicals	Freight Delivery	6/8/2017	30.00
Valley Solvents & Chemicals	Hazard Use Waste Disposal	6/8/2017	1,435.00
Valley Town Crier	Advertising Services	6/15/2017	12,190.01
Valley Town Crier	Advertising Services	6/22/2017	1,977.60
Valley Transit Company Inc	Rent Vehicles	6/1/2017	1,350.00
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	6/9/2017	690.00
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	6/12/2017	1,665.00
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	6/23/2017	2,180.00
Vasquez Eric	Travel In-State	6/15/2017	94.40
Vasquez Eric	Travel-Mileage	6/8/2017	47.72
Vasquez Eric	Travel-Mileage	6/15/2017	213.79
Vazquez Dorian	Consultant travel expenditures	6/29/2017	133.32
Vazquez Rosario	Travel In-State	6/23/2017	25.96
Vazquez Rosario	Travel-Incidental	6/23/2017	63.00
Vela Tommy	Travel-Mileage	6/22/2017	53.13
Velasquez Gustavo	Travel-Mileage	6/22/2017	61.42
Velasquez Marco	Travel-Mileage	6/22/2017	177.62
Verizon Wireless	Phone Service	6/14/2017	75.98
Verizon Wireless	Telecom Rental	6/12/2017	250.90
Verizon Wireless	Telecom Rental	6/13/2017	150.21
Verizon Wireless	Telecom Rental	6/13/2017	75.98
Verizon Wireless	Telecom Rental	6/14/2017	37.99
Vernon Library Supplies Inc	Freight Delivery	6/28/2017	32.43
Vernon Library Supplies Inc	Office Supplies	6/28/2017	232.49
Victoria Air Conditioning Ltd	M&R Buildings/Improvements	6/8/2017	3,318.00
Viera Gabriel	Travel Advance	6/15/2017	(143.36)
Viera Gabriel	Travel Out-of-State	6/15/2017	179.20
Viera Gabriel	Travel-Incidental	6/15/2017	80.00
Viera Gabriel	Travel-Mileage	6/15/2017	568.17
Villagran Cecilia	Travel-Mileage	6/8/2017	419.62
Villalobos Israel	Travel-Mileage	6/29/2017	78.11
Villalobos Marina	Travel-Mileage	6/1/2017	127.33
Villalobos Marina	Travel-Mileage	6/8/2017	200.09
Villarreal Cynthia	Travel Advance	6/8/2017	31.50
Villarreal Francisco	Travel In-State	6/15/2017	12.80
Villarreal Francisco	Travel Out-of-State	6/1/2017	259.60
Villarreal Rosina	Travel In-State	6/15/2017	118.00
Villarreal Rosina	Travel In-State	6/22/2017	23.04
Vinalay David	Travel-Mileage	6/1/2017	10.70
VitalSmarts LC	Honorariums	6/29/2017	23,615.00
Vzure Solutions LLC	Purchased Contracted Services-Oper	6/8/2017	9,660.00
WCT Products Inc	Freight Delivery	6/29/2017	65.00
WCT Products Inc	Non Inv Furni & Equip $0 - $999.99	6/29/2017	1,059.50
WW Grainger Inc	Consumables	6/22/2017	9.45
WW Grainger Inc	Educational-Lab Parts/Supplies	6/5/2017	79.23
WW Grainger Inc	Educational-Lab Parts/Supplies	6/9/2017	22.14
WW Grainger Inc	Educational-Lab Parts/Supplies	6/28/2017	36.96
WW Grainger Inc	Educational-Lab Parts/Supplies	6/30/2017	41.18
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/5/2017	252.93
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/9/2017	1,559.48
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/28/2017	840.71
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/29/2017	454.94
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/30/2017	272.72
WW Grainger Inc	Non Inv Computer Equip $0 - $999.99	6/30/2017	772.35
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/5/2017	640.09
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/9/2017	531.86
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/22/2017	225.45
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2017	1,183.93
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/29/2017	499.73
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/30/2017	2,034.71
WW Grainger Inc	Uniforms	6/22/2017	82.00
WW Grainger Inc	Uniforms	6/27/2017	82.00
WW Grainger Inc	Uniforms	6/28/2017	2,599.12
WW Grainger Inc	Uniforms	6/29/2017	164.00
Wade Richard	Travel In-State	6/8/2017	13.80
Wal Mart	Computer Supplies	6/29/2017	196.08
Wal Mart	Consumables	6/15/2017	929.39
Wal Mart	Consumables	6/22/2017	35.42
Wal Mart	Consumables	6/29/2017	839.87
Wal Mart	Educational-Classroom Part/Supplies	6/8/2017	138.29
Wal Mart	Educational-Classroom Part/Supplies	6/15/2017	622.01
Wal Mart	Educational-Classroom Part/Supplies	6/22/2017	2,864.27
Wal Mart	Educational-Classroom Part/Supplies	6/29/2017	732.94
Wal Mart	Educational-Lab Parts/Supplies	6/15/2017	172.23
Wal Mart	Educational-Lab Parts/Supplies	6/29/2017	65.88
Wal Mart	Educational-Testing & Graduation	6/1/2017	210.76
Wal Mart	Food Purchased	6/15/2017	63.36
Wal Mart	Food Purchased	6/29/2017	3.08
Wal Mart	Non Inv Furni & Equip $0 - $999.99	6/29/2017	393.04
Wal Mart	Office Supplies	6/8/2017	186.80
Wal Mart	Office Supplies	6/22/2017	207.07
Wal Mart	Office Supplies	6/29/2017	464.72
Wal Mart	Spnsr Book Supply & Misc Exp-Privat	6/13/2017	525.11
Wal Mart	Spnsr Book Supply & Misc Exp-Privat	6/29/2017	808.24
Ware Affordable Attic	Rent Storage	6/21/2017	1,800.00
WatchGuard Video	Freight Delivery	6/29/2017	12.00
WatchGuard Video	Uniforms	6/29/2017	300.00
Weber Nathaniel	Travel-Mileage	6/15/2017	1,036.08
Wells Joy	Membership Dues	6/15/2017	45.00
Wells Joy	Registration Fees	6/15/2017	95.00
Wells Joy	Travel Advance	6/15/2017	(108.56)
Wells Joy	Travel In-State	6/15/2017	76.70
Western Assn of Veteran Education Specialists	Registration Fees	6/29/2017	450.00
Western Assn of Veteran Education Specialists	Registration Fees	6/29/2017	450.00
Wildcat Electric Supply Inc	Cap IT Telecom Comp Equip>$4,999.99	6/29/2017	11,732.50
Wildcat Electric Supply Inc	Inv Software Licen $1,000-$4,999.99	6/29/2017	2,143.00
Williams & Fudge Inc	A/P Collection Agencies	6/29/2017	379.68
Wilson Aaron	Travel-Mileage	6/15/2017	1,397.96
Wilson John	Travel Advance	6/8/2017	(397.59)
Wilson John	Travel In-State	6/8/2017	94.40
Wilson John	Travel-Incidental	6/8/2017	60.00
Wilson John	Travel-Mileage	6/8/2017	322.07
Wilson Kristina	Travel In-State	6/29/2017	70.80
Wilson Kristina	Travel Out-of-State	6/1/2017	193.52
Woods Christopher	Travel In-State	6/15/2017	271.36
Woodspring Suites Austin Braker	Travel In-State	6/14/2017	1,376.76
Woodwind & Brasswind Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/29/2017	14,635.00
Wright Express FSC	Fuels & Lubricants	6/1/2017	113.50
Wright Express FSC	Fuels & Lubricants	6/29/2017	167.16
Wu Meng-Hung	Travel-Mileage	6/23/2017	18.62
Wyatt Debra	Travel Advance	6/15/2017	(141.60)
Wyatt Debra	Travel In-State	6/15/2017	177.00
Wyatt Debra	Travel-Incidental	6/15/2017	24.00
Wyatt Debra	Travel-Mileage	6/8/2017	109.78
Wyatt Debra	Travel-Mileage	6/15/2017	97.85
Xerox Corporation	Rent Copiers	6/1/2017	790.04
Xerox Corporation	Rent Copiers	6/8/2017	1,959.27
Xerox Corporation	Rent Copiers	6/15/2017	8,422.99
Xerox Corporation	Rent Copiers	6/22/2017	1,462.83
Xerox Corporation	Rent Copiers	6/29/2017	163.40
Yongson Maria	Travel-Mileage	6/1/2017	345.61
YourMembership.com Inc	Advertising Services	6/29/2017	325.00
Ysasi Noel	Travel Advance	6/1/2017	18.19
Ysasi Noel	Travel-Mileage	6/15/2017	770.40
Zamora Cynthia	Deposits Held for Other-Outflow	6/15/2017	333.33
Zamora Rogelio	Purchased Contracted Services-Oper	6/15/2017	300.00
Zamora Skyla	A/P Stud Student Refund Clearing	6/30/2017	535.00
Zhu Jing	Travel-Mileage	6/1/2017	269.64
Zuniga Rene	Travel-Mileage	6/1/2017	280.18
Zuniga Rene	Travel-Mileage	6/15/2017	352.89
		Checks	$  14,757,401.21
		Voids	19,112.61
			$  14,776,513.82	Total Accounts Payable
			952,445.98	Total Student Refunds
			5,552,703.63	Total Net Payroll
			$  21,281,663.43	Total Disbursements