South Texas College
Check Register
For Period 4/1/2018 To 4/30/2018
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1st FP McAllen LLC	M&R Buildings/Improvements	4/26/2018	685.00
22 Miles Inc	M&R Software	4/19/2018	2,910.00
22 Miles Inc	Non Inv Software License $0-$999.99	4/19/2018	2,520.00
A Fast Delivery LLC	Purchased Contracted Services-Oper	4/12/2018	153.75
A Fast Delivery LLC	Purchased Contracted Services-Oper	4/19/2018	153.75
A Fast Delivery LLC	Purchased Contracted Services-Oper	4/26/2018	46.25
A Plus Alteration Repair	Purchased Contracted Services-Oper	4/26/2018	54.50
AAttic IX LP	Rent Storage	4/25/2018	345.00
ACCO Brands USA LLC	Freight Delivery	4/25/2018	15.86
ACCO Brands USA LLC	Office Supplies	4/25/2018	70.40
ADT Security Services	Purchased Contracted Services-Oper	4/12/2018	780.50
ADT Security Services	Security Services	4/5/2018	77.10
ADT Security Services	Security Services	4/12/2018	27.94
AG PRO Texas LLC	Freight Delivery	4/12/2018	35.75
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	4/5/2018	310.46
AG PRO Texas LLC	M&R Vehicles	4/5/2018	282.00
AG PRO Texas LLC	M&R Vehicles	4/12/2018	395.11
AG PRO Texas LLC	Non Inv Furni & Equip $0 - $999.99	4/12/2018	907.00
AIM Media Texas	Advertising Services	4/12/2018	703.20
AIM Media Texas	Advertising Services	4/11/2018	2,408.20
AIM Media Texas	Advertising Services	4/12/2018	1,758.00
AIM Media Texas	Advertising Services	4/18/2018	3,770.24
AIM Media Texas	Advertising Services	4/19/2018	703.20
AIM Media Texas	Subscriptions	4/3/2018	83.88
AIM Media Texas	Subscriptions	4/10/2018	187.20
AIM Media Texas	Subscriptions	4/19/2018	187.20
AMP Personnel Services LLC	Temporary Services	4/5/2018	2,113.44
AMP Personnel Services LLC	Temporary Services	4/12/2018	2,276.05
AMP Personnel Services LLC	Temporary Services	4/19/2018	982.73
AMP Personnel Services LLC	Temporary Services	4/26/2018	2,236.12
AT&T Corp	Phone Service	4/6/2018	13.47
Abdullah Khalil	Travel Advance	4/5/2018	61.44
Abe Terutake	Travel-Mileage	4/12/2018	76.30
Abe Terutake	Travel-Mileage	4/19/2018	65.40
Aboytes Francisco	Travel-Mileage	4/12/2018	81.75
Academic Business World	Registration Fees	4/11/2018	374.00
Adame Esmeralda	Travel Advance	4/5/2018	70.80
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/2/2018	23.80
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/5/2018	14.53
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/9/2018	4.51
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/10/2018	4.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/12/2018	18.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/17/2018	22.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/18/2018	6.38
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/24/2018	12.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/25/2018	15.00
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/2/2018	173.85
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/5/2018	177.44
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/9/2018	51.09
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/10/2018	75.00
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/12/2018	82.10
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/17/2018	159.70
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/18/2018	63.79
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/24/2018	32.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/25/2018	211.10
Advance Door LLC	Non Inv Furni & Equip $0 - $999.99	4/26/2018	504.00
Advanced Health Education Center Ltd	Registration Fees	4/27/2018	928.00
Advanced Health Education Center Ltd	Registration Fees	4/27/2018	928.00
Agati Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/12/2018	11,081.21
Agati Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/12/2018	27,702.56
Agati Inc	Inv Furn & Equip $1,000 - $4,999.99	4/12/2018	3,941.79
Agati Inc	Inv Furn & Equip $1,000 - $4,999.99	4/12/2018	23,495.39
Agati Inc	Purchased Contracted Services-Oper	4/12/2018	394.31
Agati Inc	Purchased Contracted Services-Oper	4/12/2018	2,349.24
Aguila Myriam	Consultant travel expenditures	4/12/2018	67.04
Aguila Myriam	Honorariums	4/12/2018	1,250.00
Aguilera Minerva	Travel-Mileage	4/19/2018	144.67
Aguilera Minerva	Travel-Mileage	4/26/2018	210.16
Aguirre Juancarlos	Travel Advance	4/5/2018	75.52
Aguirre Juancarlos	Travel Advance	4/5/2018	55.20
Aircool Tech ACT Corporation	M&R Buildings/Improvements	4/26/2018	1,395.00
Airgas USA LLC	Educational-Lab Parts/Supplies	4/5/2018	216.00
Airgas USA LLC	Inv Furn & Equip $1,000 - $4,999.99	4/12/2018	1,064.00
Airtable	Inv Software Licen $1,000-$4,999.99	4/18/2018	2,160.00
Alamo Distribution LLC	Educational-Lab Parts/Supplies	4/5/2018	37.62
Alamo Distribution LLC	Educational-Lab Parts/Supplies	4/12/2018	823.08
Alamo Distribution LLC	Educational-Lab Parts/Supplies	4/19/2018	53.52
Alamo Distribution LLC	Freight Delivery	4/5/2018	12.53
Alanis Ana	Travel-Mileage	4/5/2018	24.63
Alanis Denise	Purchased Contracted Services-Oper	4/19/2018	150.00
Aleman Ricardo	Purchased Contracted Services-Oper	4/5/2018	1,577.10
All Affairs and Occasions	Food Purchased	4/6/2018	4,112.75
Allen Benjamin	Travel Advance	4/19/2018	(171.36)
Allen Benjamin	Travel Out-of-State	4/19/2018	583.16
Allen Benjamin	Travel-Car Rental	4/19/2018	368.84
Allen Benjamin	Travel-Incidental	4/19/2018	42.00
Allied Hand Dryer LLC	Non Inv Furni & Equip $0 - $999.99	4/12/2018	21,875.00
Allsteel Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2018	32,227.04
Allsteel Inc	Purchased Contracted Services-Oper	4/12/2018	3,420.00
Alonso Maria	Travel Advance	4/12/2018	38.20
Alonso Maria	Travel Advance	4/19/2018	160.08
Alvah M Squibb Co Inc	Freight Delivery	4/19/2018	13.50
Alvah M Squibb Co Inc	Office Supplies	4/19/2018	74.00
Alvarado Kelly	Purchased Contracted Services-Oper	4/19/2018	150.00
Alvarez Cristina	Travel-Mileage	4/12/2018	147.15
Amer Sign	Repro & Print Services	4/19/2018	414.00
Amer Sign	Repro & Print Services	4/26/2018	1,800.00
American Alliance of Museums	Membership Dues	4/4/2018	125.00
American Assn of Community Colleges	Registration Fees	4/13/2018	805.00
American Assn of Community Colleges	Registration Fees	4/24/2018	1,005.00
American Assn of Community Colleges	Registration Fees	4/24/2018	805.00
American Assn of Community Colleges	Registration Fees	4/27/2018	1,155.00
American Assn of Community Colleges	Registration Fees	4/27/2018	805.00
American Assn of Hispanics in Higher Education	Membership Dues	4/25/2018	2,000.00
American Assn of Physical Anthropologists	Registration Fees	4/4/2018	160.00
American Chemical Society	Membership Dues	4/27/2018	48.00
American Library Assn	Cap Library Books/Audio/Visual	4/17/2018	327.80
American Library Assn	Cap Library Books/Audio/Visual	4/24/2018	467.00
American Psychiatric Association	Subscriptions	4/24/2018	5,391.00
American Red Cross Health & Safety Services	Deposits Held for Other-Outflow	4/10/2018	300.00
American Red Cross Health & Safety Services	Deposits Held for Other-Outflow	4/11/2018	56.00
American Seating Company	Non Inv Furni & Equip $0 - $999.99	4/12/2018	160,542.91
American Seating Company	Non Inv Furni & Equip $0 - $999.99	4/26/2018	68,904.20
American Seating Company	Purchased Contracted Services-Oper	4/12/2018	16,454.71
American Seating Company	Purchased Contracted Services-Oper	4/26/2018	7,097.11
American Society of Health System Pharmacists	Books & Reference Materials	4/18/2018	118.00
American Society of Health System Pharmacists	Freight Delivery	4/18/2018	18.00
American Society of Health System Pharmacists	Membership Dues	4/18/2018	320.00
Amigos Library Services	Subscriptions	4/24/2018	453.05
Amro Hanan	Travel Advance	4/12/2018	(40.80)
Amro Hanan	Travel In-State	4/12/2018	51.00
Andaverdi Saul	Registration Fees	4/12/2018	95.00
Andaverdi Saul	Travel Advance	4/12/2018	(561.80)
Andaverdi Saul	Travel In-State	4/12/2018	224.00
Andaverdi Saul	Travel-Mileage	4/12/2018	382.60
Andy's Auto Air & Supplies	M&R Vehicles	4/5/2018	1,327.57
Apple Inc	Computer Supplies	4/12/2018	146.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	4/19/2018	2,390.00
Apple Inc	M&R Computer Equipment	4/12/2018	238.00
Archer Joseph	Travel Advance	4/12/2018	229.22
Armadillo Clay & Supplies	Educational-Lab Parts/Supplies	4/18/2018	1,569.16
Armadillo Clay & Supplies	Freight Delivery	4/18/2018	169.52
Arredondo Javier	Travel Advance	4/19/2018	(163.84)
Arredondo Javier	Travel In-State	4/19/2018	204.80
Arredondo Javier	Travel-Incidental	4/19/2018	145.63
Assistex Inc	Purchased Contracted Services-Oper	4/12/2018	1,639.00
Assn for the Assessment of Learning in Higher Ed	Registration Fees	4/27/2018	530.00
Assn of Certified Fraud Examiners Inc	Membership Dues	4/24/2018	225.00
Assn of Certified Fraud Examiners Inc	Membership Dues	4/25/2018	225.00
Assn of Certified Fraud Examiners Inc	Registration Fees	4/11/2018	1,150.00
Assn of Certified Fraud Examiners Inc	Registration Fees	4/11/2018	1,150.00
Assn of Certified Fraud Examiners Inc	Registration Fees	4/18/2018	345.00
Assn of Certified Fraud Examiners San Antonio	Registration Fees	4/5/2018	175.00
Assn on Higher Education and Disability	Membership Dues	4/11/2018	325.00
Association of Community College Trustees	Membership Dues	4/24/2018	7,770.00
Atlanta Marriott Marquis	Travel Out-of-State	4/4/2018	1,027.25
Audio Visual Aids	Cap FMVOE-Furn & Equip > $4,999.99	4/5/2018	25,574.00
Audio Visual Aids	Freight Delivery	4/5/2018	423.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	4/5/2018	2,040.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	4/19/2018	8,356.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	4/5/2018	14,508.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	4/5/2018	72,736.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	4/5/2018	6,432.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	4/5/2018	4,705.00
Audio Visual Aids	Purchased Contracted Services-Oper	4/5/2018	5,168.00
Audio Visual Aids	Purchased Contracted Services-Oper	4/5/2018	900.00
Austin Community College District	Registration Fees	4/17/2018	40.00
Authentic Promotions.com	Promo Items	4/2/2018	600.00
Authentic Promotions.com	Promo Items	4/5/2018	2,364.00
Authentic Promotions.com	Promo Items	4/9/2018	894.00
Authentic Promotions.com	Promo Items	4/26/2018	960.07
Avila Courtney	Travel-Student-Out-of-State	4/12/2018	236.80
Avila Ludivina	Registration Fees	4/19/2018	570.00
Avila Ludivina	Travel Advance	4/19/2018	(245.76)
Avila Ludivina	Travel Out-of-State	4/19/2018	307.20
Ayala David	Travel Advance	4/26/2018	(117.76)
Ayala David	Travel In-State	4/26/2018	147.20
Ayala David	Travel-Mileage	4/26/2018	392.40
Ayala Kristina	Travel Advance	4/26/2018	(107.52)
Ayala Kristina	Travel In-State	4/26/2018	134.40
B&H Foto & Electronics Corp	Computer Supplies	4/26/2018	2,006.25
B&H Foto & Electronics Corp	Educational-Classroom Part/Supplies	4/19/2018	267.80
B&H Foto & Electronics Corp	Educational-Classroom Part/Supplies	4/26/2018	276.04
B&H Foto & Electronics Corp	Freight Delivery	4/26/2018	3.50
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	4/12/2018	394.49
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	4/12/2018	4,558.95
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/12/2018	1,100.90
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/19/2018	304.20
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/26/2018	5,105.50
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/12/2018	589.37
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/26/2018	161.65
B&H Foto & Electronics Corp	Office Supplies	4/26/2018	19.27
Babineaux Amanda	Travel-Mileage	4/26/2018	202.74
BadgeandWallet.com	Freight Delivery	4/12/2018	6.00
BadgeandWallet.com	Uniforms	4/12/2018	917.00
Bake A Cake	Spnsr Book Supply & Misc Exp-Local	4/12/2018	4,147.77
Baker Distributing Company LLC	Hardware/Materials/Parts/Supplies	4/26/2018	186.33
Ballinger Robert	Travel Advance	4/26/2018	(284.16)
Ballinger Robert	Travel Out-of-State	4/26/2018	355.20
Ballinger Robert	Travel-Incidental	4/26/2018	20.00
Banda Luis	Travel In-State	4/26/2018	1.18
Banda Luis	Travel Out-of-State	4/12/2018	21.50
Banda Luis	Travel-Incidental	4/12/2018	101.95
Barber Arthur	Travel Advance	4/26/2018	127.44
Barnes & Noble Booksellers Inc	Books & Reference Materials	4/12/2018	12,590.74
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/12/2018	17,371.50
Barnes & Noble College Booksellers LLC	Promo Items	4/12/2018	1,852.20
Barnes Karey	Travel Advance	4/12/2018	143.36
Barnes Karey	Travel Advance	4/12/2018	38.20
Barnes Karey	Travel Advance	4/19/2018	160.08
Barrera Robert	Travel Advance	4/12/2018	117.76
Barroso Lazaro	Travel Advance	4/5/2018	151.04
Benavides Cristobal	Travel Advance	4/5/2018	151.04
Benitez Julio	Travel-Mileage	4/19/2018	47.96
Bernal Auto Service	M&R Vehicles	4/5/2018	1,230.00
Bernal Yesenia	Purchased Contracted Services-Oper	4/5/2018	988.00
Beta Technology Inc	Hardware/Materials/Parts/Supplies	4/25/2018	540.00
Beta Technology Inc	Janitorial Supplies	4/4/2018	568.00
Betts Oil and Butane	Educational-Lab Parts/Supplies	4/12/2018	90.00
Betts Oil and Butane	Fuels & Lubricants	4/5/2018	24.00
Betts Oil and Butane	Fuels & Lubricants	4/12/2018	61.21
Bimbo Bakeries USA Inc	Food Purchased	4/5/2018	36.44
Bimbo Bakeries USA Inc	Food Purchased	4/26/2018	10.43
Bischoff Margaretha	Travel Advance	4/5/2018	75.52
Blair James	Travel Advance	4/19/2018	(169.92)
Blair James	Travel In-State	4/19/2018	212.40
Blanco Cynthia	Travel Advance	4/5/2018	146.32
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	4/3/2018	1,812.43
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	4/16/2018	512.51
Blick Arts Materials LLC	Non Inv Furni & Equip $0 - $999.99	4/3/2018	159.62
Blue 360 Media LLC	Books & Reference Materials	4/24/2018	1,116.00
Blue 360 Media LLC	Freight Delivery	4/24/2018	67.54
Boggus Motor Sales II LLC	M&R Vehicles	4/19/2018	66.95
Bonilla Christian	Travel Advance	4/19/2018	143.36
Border Texan of the Year Inc	Sponsorships	4/5/2018	1,250.00
Brackenridge Children's Center	Child Care Services	4/26/2018	540.00
Brand Works	Inv Furn & Equip $1,000 - $4,999.99	4/5/2018	1,780.00
Branwell Wendy	Travel Advance	4/5/2018	151.04
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/5/2018	6,740.00
Bright Beginnings Learning Center	Child Care Services	4/26/2018	540.00
Brighter Future Learning Ctr	Child Care Services	4/5/2018	306.00
Brighter Future Learning Ctr	Child Care Services	4/26/2018	270.00
Brooks Marah	Purchased Contracted Services-Oper	4/19/2018	150.00
Brown Industries Inc	Deposits Held for Other-Outflow	4/24/2018	317.82
Brown Rachael	Travel-Mileage	4/12/2018	23.65
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	4/2/2018	1,544.60
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	4/10/2018	107.80
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	4/11/2018	142.38
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	4/26/2018	238.80
Burton Companies LLC	Educational-Lab Parts/Supplies	4/5/2018	16.77
Burton Companies LLC	Educational-Lab Parts/Supplies	4/12/2018	118.61
Burton Companies LLC	Educational-Lab Parts/Supplies	4/19/2018	24.95
Burton Companies LLC	Educational-Lab Parts/Supplies	4/26/2018	134.02
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	4/5/2018	190.00
Bush Supply	Hardware/Materials/Parts/Supplies	4/5/2018	445.44
Bush Supply	Hardware/Materials/Parts/Supplies	4/12/2018	112.31
Bush Supply	Hardware/Materials/Parts/Supplies	4/19/2018	558.64
Bush Supply	Hardware/Materials/Parts/Supplies	4/26/2018	166.20
Buster Lind Produce Inc	Food Purchased	4/5/2018	190.10
Buster Lind Produce Inc	Food Purchased	4/12/2018	40.00
Buster Lind Produce Inc	Food Purchased	4/19/2018	481.80
CDW Government	Computer Supplies	4/5/2018	12,763.69
CDW Government	Computer Supplies	4/12/2018	13,026.96
CDW Government	Computer Supplies	4/19/2018	5,428.90
CDW Government	Computer Supplies	4/26/2018	16,292.12
CDW Government	Educational-Classroom Part/Supplies	4/5/2018	430.40
CDW Government	Freight Delivery	4/26/2018	909.16
CDW Government	Inv Comp Equip $1,000 - $4,999.99	4/26/2018	7,950.00
CDW Government	Inv Furn & Equip $1,000 - $4,999.99	4/19/2018	3,420.00
CDW Government	Inv Furn & Equip $1,000 - $4,999.99	4/26/2018	2,012.00
CDW Government	M&R Computer Equipment	4/19/2018	74.40
CDW Government	Non Inv Computer Equip $0 - $999.99	4/12/2018	7,674.89
CDW Government	Non Inv Computer Equip $0 - $999.99	4/19/2018	377.73
CDW Government	Non Inv Computer Equip $0 - $999.99	4/19/2018	3,715.00
CDW Government	Non Inv Computer Equip $0 - $999.99	4/26/2018	743.00
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/5/2018	535.55
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/12/2018	543.54
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/19/2018	519.36
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/26/2018	325.72
CDW Government	Office Supplies	4/12/2018	533.75
CDW Government	Telecom Parts/supplies	4/5/2018	1,210.50
CFO Resources LLC	License Fees	4/9/2018	39.00
COSUGI	Registration Fees	4/3/2018	550.00
CPR Services	Educational-Classroom Part/Supplies	4/19/2018	120.00
CPR Services	License Fees	4/12/2018	200.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	4/5/2018	375.00
Cactus Restaurant	Food Purchased	4/5/2018	787.50
Cactus Restaurant	Food Purchased	4/12/2018	525.00
Cactus Restaurant	Food Purchased	4/19/2018	700.00
Campos Jesus	Travel Advance	4/19/2018	(146.32)
Campos Jesus	Travel In-State	4/19/2018	570.07
Campos Jesus	Travel-Incidental	4/19/2018	83.99
Camrog Enterprises LLC	Child Care Services	4/26/2018	525.00
Cano Rosa	Consultant Services	4/19/2018	400.00
Canon Financial Services Inc	Rent Copiers	4/13/2018	552.01
Canon Financial Services Inc	Rent Copiers	4/19/2018	738.54
Canon Financial Services Inc	Rent Copiers	4/25/2018	646.40
Cantu Alberto	Purchased Contracted Services-Oper	4/19/2018	150.00
Cantu Alejandra	Travel Advance	4/5/2018	23.60
Cantu Alejandra	Tuition Reimbursement	4/19/2018	800.00
Cantu Jorge	Travel Advance	4/19/2018	(81.92)
Cantu Jorge	Travel In-State	4/19/2018	102.40
Cantu Jorge	Travel-Incidental	4/19/2018	69.50
Cantu's Special Events	Educational-Testing & Graduation	4/12/2018	2,325.00
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	4/6/2018	5,245.00
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	4/13/2018	6,200.00
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	4/16/2018	2,945.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	4/5/2018	6,299.65
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	4/6/2018	590.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	4/13/2018	1,335.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	4/16/2018	8,300.00
Carranza Miguel	Travel Advance	4/12/2018	51.92
Carranza Miguel	Travel Advance	4/17/2018	396.36
Carreon Angel	Purchased Contracted Services-Oper	4/19/2018	150.00
Carrier Enterprise LLC	Hardware/Materials/Parts/Supplies	4/12/2018	82.75
Cassady David	Purchased Contracted Services-Oper	4/19/2018	150.00
Castaneda Leonardo	Travel Advance	4/19/2018	61.40
Castaneda Leslie	Travel Advance	4/5/2018	154.56
Castcon Construction Co LLC	M&R Buildings/Improvements	4/5/2018	5,350.00
Castillo Gerardo	Travel Advance	4/26/2018	153.92
Castillo Guadalupe	Travel Advance	4/12/2018	(117.76)
Castillo Guadalupe	Travel Out-of-State	4/12/2018	147.20
Castillo Guadalupe	Travel-Incidental	4/12/2018	96.62
Castillo Juan	Purchased Contracted Services-Oper	4/19/2018	150.00
Cather Darci	Travel Advance	4/5/2018	(40.96)
Cather Darci	Travel Advance	4/12/2018	108.56
Cather Darci	Travel Advance	4/12/2018	(84.96)
Cather Darci	Travel Advance	4/26/2018	(89.68)
Cather Darci	Travel In-State	4/5/2018	51.20
Cather Darci	Travel In-State	4/26/2018	112.10
Cather Darci	Travel Out-of-State	4/12/2018	106.20
Cather Darci	Travel-Incidental	4/5/2018	75.47
Cather Darci	Travel-Incidental	4/12/2018	47.30
Cather Darci	Travel-Incidental	4/26/2018	106.77
Cavallo Energy Texas LLC	Electricity	4/19/2018	276,001.61
Celtek Serkan	Travel Advance	4/19/2018	122.88
Cengage Learning Inc	Cap Library Books/Audio/Visual	4/12/2018	3,121.29
Cengage Learning Inc	Data Hosting Services	4/19/2018	600.00
Central Fence & Supply LTD	M&R Buildings/Improvements	4/12/2018	290.00
Central Plumbing & Electric Supply Co	Educational-Lab Parts/Supplies	4/5/2018	921.37
Central Plumbing & Electric Supply Co	Educational-Lab Parts/Supplies	4/12/2018	566.95
Central Plumbing & Electric Supply Co	Educational-Lab Parts/Supplies	4/19/2018	1,079.77
Central Plumbing & Electric Supply Co	Educational-Lab Parts/Supplies	4/26/2018	113.82
Cerda Dyer Hector	Travel Out-of-State	4/26/2018	51.16
Cerda Dyer Hector	Travel-Incidental	4/26/2018	36.00
Cervantes Maria	Travel Advance	4/19/2018	(66.56)
Cervantes Maria	Travel In-State	4/19/2018	83.20
Cervantes Maria	Travel-Incidental	4/19/2018	30.90
Cervantes Velma	Travel Advance	4/19/2018	23.60
Chacon Jocelyn	Travel-Mileage	4/5/2018	47.96
Champion Virginia	Freight Delivery	4/26/2018	47.70
Channing Bete Company Inc	Books & Reference Materials	4/26/2018	2,768.50
Channing Bete Company Inc	Freight Delivery	4/26/2018	82.44
Channing Bete Company Inc	Non Inv Furni & Equip $0 - $999.99	4/26/2018	540.00
Chavarria Isaac	Travel Advance	4/18/2018	980.65
Chief Supply Corporation Inc	Freight Delivery	4/19/2018	45.00
Chief Supply Corporation Inc	Non Inv Furni & Equip $0 - $999.99	4/19/2018	3,107.04
Childtime Academy	Child Care Services	4/26/2018	420.00
Christal Vision Inc	Inv Comp Equip $1,000 - $4,999.99	4/26/2018	4,569.60
Cindy Boudloche Trustee	Legal Judgements	4/26/2018	2,735.00
City of McAllen	Other Fees & Charges	4/12/2018	50.00
City of McAllen	Water, Sewer & Garbage	4/5/2018	5,472.29
City of McAllen	Water, Sewer & Garbage	4/19/2018	13,399.48
City of Rio Grande City	Water, Sewer & Garbage	4/5/2018	9,268.54
City of Weslaco	Water, Sewer & Garbage	4/19/2018	5,578.98
College Board	Educational-Testing & Graduation	4/5/2018	34,000.00
Colombik Roger	Honorariums	4/19/2018	450.00
Columbia Books Inc	Freight Delivery	4/10/2018	37.99
Columbia Books Inc	Subscriptions	4/9/2018	484.00
Columbia Books Inc	Subscriptions	4/10/2018	499.00
Communities Foundation of Texas Inc	Voucher Payable	4/12/2018	126.14
Community College Baccalaureate Assn	Registration Fees	4/23/2018	475.00
Complete Book and Media Supply LLC	Books & Reference Materials	4/5/2018	221.03
Complete Book and Media Supply LLC	Books & Reference Materials	4/12/2018	367.52
Complete Book and Media Supply LLC	Books & Reference Materials	4/26/2018	1,074.70
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	4/12/2018	201.24
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	4/19/2018	1,133.81
Complete Book and Media Supply LLC	Freight Delivery	4/12/2018	45.00
Complete Book and Media Supply LLC	Freight Delivery	4/26/2018	8.50
Computer Comforts Inc	Freight Delivery	4/12/2018	3,695.54
Computer Comforts Inc	Freight Delivery	4/19/2018	1,750.00
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2018	18,494.07
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	4/19/2018	9,343.09
ConServe Inc	A/P Collection Agencies	4/5/2018	130.93
ConferenceDirect LLC	Registration Fees	4/26/2018	750.00
Confetti Unlimited	Educational-Testing & Graduation	4/5/2018	3,285.00
Confetti Unlimited	Freight Delivery	4/5/2018	35.00
Connectrac	Hardware/Materials/Parts/Supplies	4/5/2018	23.82
Connectrac	Non Inv Furni & Equip $0 - $999.99	4/5/2018	872.67
Cookie Place and Sweets	Consumables	4/12/2018	8.75
Cookie Place and Sweets	Food Purchased	4/12/2018	81.00
Copy Graphics Inc	M&R Computer Equipment	4/6/2018	105.00
Copy Graphics Inc	M&R Computer Equipment	4/26/2018	125.00
Copy Plus LLC	Repro & Print Services	4/4/2018	795.50
CopyZone	Repro & Print Services	4/6/2018	229.25
Core & Main LP	Hardware/Materials/Parts/Supplies	4/4/2018	162.06
Core & Main LP	Hardware/Materials/Parts/Supplies	4/18/2018	165.31
Core Business Solutions Inc	Educational-Testing & Graduation	4/19/2018	2,721.52
Core Business Solutions Inc	Repro & Print Services	4/5/2018	1,042.12
Core Business Solutions Inc	Repro & Print Services	4/12/2018	1,007.77
Core Business Solutions Inc	Repro & Print Services	4/19/2018	183.36
Coria Alberto	Travel-Mileage	4/12/2018	66.49
Cornerstone Catering	Food Purchased	4/12/2018	2,087.97
Cornerstone Catering	Food Purchased	4/19/2018	2,707.03
Cornerstone Catering	Purchased Contracted Services-Oper	4/12/2018	469.67
Cornerstone Catering	Purchased Contracted Services-Oper	4/19/2018	535.71
Coronado Richard	Membership Dues	4/19/2018	130.00
Coronado Richard	Registration Fees	4/19/2018	240.00
Coronado Richard	Travel Out-of-State	4/19/2018	157.60
Correa Alicia	Travel In-State	4/26/2018	15.34
Cortez Enriqueta	Travel Advance	4/12/2018	(66.56)
Cortez Enriqueta	Travel In-State	4/12/2018	83.20
Cortez Enriqueta	Travel-Incidental	4/12/2018	30.89
Cortez Pablo	Travel Advance	4/5/2018	108.56
Cortez Pablo	Travel Advance	4/19/2018	23.60
Courtyard by Marriott Miami Dolphin Mall	Travel Out-of-State	4/13/2018	420.36
Crawford Electric Supply Company Inc	Freight Delivery	4/5/2018	200.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	4/5/2018	843.75
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	4/26/2018	1,105.30
Crawford Electric Supply Company Inc	M&R Furnish & Equipment	4/12/2018	105.00
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	4/5/2018	202.50
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2018	704.86
Creation Engine Inc	Non Inv Software License $0-$999.99	4/9/2018	270.00
Crowne Plaza Hotel Austin	Travel In-State	4/9/2018	140.61
Crowne Plaza Hotel Austin	Travel In-State	4/11/2018	140.61
Crowne Plaza Hotel Austin	Travel In-State	4/17/2018	148.52
Crowne Plaza Hotel Austin	Travel In-State	4/17/2018	152.55
Crowne Plaza Hotel Austin	Travel In-State	4/26/2018	143.40
Crowne Plaza Houston River Oaks	Travel In-State	4/26/2018	371.46
Crum Stephen	Travel Advance	4/19/2018	(70.80)
Crum Stephen	Travel Out-of-State	4/19/2018	88.50
Crum Stephen	Travel-Incidental	4/19/2018	80.00
Cuellar Roberto	Travel-Mileage	4/26/2018	25.07
Cuellar Rosa	Travel-Mileage	4/26/2018	413.12
Cynmar LLC	Educational-Lab Parts/Supplies	4/12/2018	3,055.41
D Calidad	Freight Delivery	4/19/2018	20.00
D Calidad	Rent Equipment	4/12/2018	112.00
D Calidad	Rent Equipment	4/19/2018	105.00
D Wilson Construction Company	Constr Improve Land	4/19/2018	129,873.71
DBR Engineering Consultants Inc	Architect/Engineering Services	4/5/2018	225.00
DLT Solutions LLC	Cap FMVOE-Software Licen >$4,999.99	4/10/2018	8,000.00
DLT Solutions LLC	Inv Software Licen $1,000-$4,999.99	4/10/2018	39,187.20
DLT Solutions LLC	Non Inv Software License $0-$999.99	4/10/2018	2,792.00
DRE Medical Group Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/12/2018	8,690.00
Dahill	Rent Copiers	4/12/2018	634.20
Dahill	Rent Copiers	4/19/2018	8,199.97
Dahill	Rent Copiers	4/26/2018	2,069.59
Dahill	Rent Copiers	4/16/2018	657.40
Dahill	Rent Copiers	4/17/2018	225.68
Dahill	Rent Copiers	4/18/2018	115.56
Dahill	Rent Copiers	4/24/2018	88.80
Dahill	Rent Copiers	4/27/2018	191.60
Danny's Pawn & Sporting Goods	Non Inv Furni & Equip $0 - $999.99	4/5/2018	219.98
Danny's Pawn & Sporting Goods	Non Inv Furni & Equip $0 - $999.99	4/19/2018	934.87
Data Alliance Inc	Computer Supplies	4/24/2018	229.50
Data Alliance Inc	Freight Delivery	4/24/2018	17.57
Davis Kelli	Travel Advance	4/12/2018	(126.96)
Davis Kelli	Travel Out-of-State	4/12/2018	158.70
Davis Kelli	Travel-Incidental	4/12/2018	126.00
De La Cerda Juan	Purchased Contracted Services-Oper	4/5/2018	2,720.00
De La Cerda Juan	Purchased Contracted Services-Oper	4/12/2018	1,224.00
De La Cerda Juan	Purchased Contracted Services-Oper	4/19/2018	2,448.00
De La Cruz Josue	Travel Advance	4/12/2018	266.24
De La Cruz Josue	Travel Advance	4/19/2018	160.08
De La Cruz Josue	Travel-Mileage	4/19/2018	85.02
De La Garza Luis	Travel In-State	4/19/2018	70.40
De La Garza Marco	Travel Advance	4/5/2018	23.60
De La Garza Marco	Travel Advance	4/5/2018	(43.20)
De La Garza Marco	Travel In-State	4/5/2018	54.00
De Leon David	Travel Advance	4/26/2018	(230.40)
De Leon David	Travel Out-of-State	4/26/2018	288.00
De Leon David	Travel-Incidental	4/26/2018	120.98
De Leon Rebecca	Travel Advance	4/5/2018	132.16
De Leon Rebecca	Travel Advance	4/19/2018	51.20
De Leon Rebecca	Travel Advance	4/26/2018	61.36
De Zenea Rosalba	Travel Advance	4/26/2018	168.96
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	4/6/2018	186.23
Deanan Gourmet Popcorn	Deposits Held for Other-Outflow	4/12/2018	180.00
Deanan Gourmet Popcorn	Deposits Held for Other-Outflow	4/20/2018	1,260.00
Delgado Shevawne	Travel In-State	4/26/2018	1.18
Delgado Shevawne	Travel Out-of-State	4/12/2018	55.20
Delgado Shevawne	Travel-Incidental	4/12/2018	64.20
Dell Marketing LP	Computer Supplies	4/5/2018	2,944.45
Dell Marketing LP	Computer Supplies	4/12/2018	955.60
Dell Marketing LP	Computer Supplies	4/19/2018	7,615.78
Dell Marketing LP	Computer Supplies	4/26/2018	9,915.07
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	4/12/2018	18,779.76
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	4/19/2018	18,838.72
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	4/26/2018	1,295.00
Dell Marketing LP	M&R Computer Equipment	4/19/2018	3,515.04
Dell Marketing LP	M&R Computer Equipment	4/26/2018	3,515.04
Dell Marketing LP	M&R Software	4/5/2018	3,891.63
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/5/2018	2,315.97
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/12/2018	5,935.99
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/19/2018	17,074.47
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/26/2018	21,134.90
Demco Inc	Non Inv Furni & Equip $0 - $999.99	4/9/2018	1,898.00
Diaz Belinda	Food Purchased	4/19/2018	31.56
Diaz Floors & Interiors Inc	M&R Buildings/Improvements	4/5/2018	3,196.32
Dickinson Lyudmyla	Travel-Mileage	4/26/2018	90.91
Digi Key Corporation	Educational-Lab Parts/Supplies	4/12/2018	105.29
Digi Key Corporation	Freight Delivery	4/12/2018	9.99
Discovery Charter Buses LLC	Rent Vehicles	4/5/2018	2,000.00
Discovery Charter Buses LLC	Rent Vehicles	4/12/2018	2,600.00
Displays2Go	Freight Delivery	4/12/2018	172.44
Displays2Go	Repro & Print Services	4/12/2018	2,208.84
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	4/5/2018	23,033.84
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	4/12/2018	22,947.47
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	4/19/2018	23,894.09
Doggett Freightliner of South Texas LLC	Freight Delivery	4/5/2018	1,535.00
Doggett Freightliner of South Texas LLC	Inv Furn & Equip $1,000 - $4,999.99	4/5/2018	12,800.00
Doody Enterprises Inc	Subscriptions	4/19/2018	55.00
Door Control Services Inc	M&R Buildings/Improvements	4/4/2018	1,179.67
DoubleTree Suites by Hilton McAllen	Deposits Held for Other-Outflow	4/11/2018	451.70
Doubletree Hotel Austin	Travel In-State	4/11/2018	346.62
Doubletree Hotel Austin	Travel In-State	4/16/2018	174.50
Doubletree Hotel Austin	Travel In-State	4/18/2018	349.00
Doubletree Resort by Hilton Paradise Valley Scottsdale	Travel Out-of-State	4/23/2018	735.61
Doubletree by Hilton Houston Downtown	Travel In-State	4/13/2018	682.65
Dramatic Publishing Company	Other Fees & Charges	4/12/2018	400.00
Dramatists Play Service Inc	Other Fees & Charges	4/19/2018	500.00
Dykema Cox Smith	Legal Services	4/3/2018	1,200.00
Dynamism Inc	Computer Supplies	4/12/2018	136.80
Dynamism Inc	Educational-Lab Parts/Supplies	4/26/2018	34.20
EAN Holdings LLC	Rent Vehicles	4/12/2018	355.69
EAN Holdings LLC	Travel-Car Rental	4/12/2018	124.72
EAN Holdings LLC	Travel-Car Rental	4/19/2018	1,793.25
EAN Holdings LLC	Travel-Car Rental	4/26/2018	166.29
EBSCO Information Services	Cap Library Books/Audio/Visual	4/16/2018	3,805.11
EBSCO Information Services	Cap Library Books/Audio/Visual	4/23/2018	3,105.67
EBSCO Information Services	Subscriptions	4/23/2018	152.00
EI Fire & Safety Inc	M&R Buildings/Improvements	4/16/2018	837.00
EI Fire & Safety Inc	Purchased Contracted Services-Oper	4/23/2018	2,150.00
ERO International LLP	Constr Architect/Engineering Svcs	4/19/2018	7,682.50
Eckerd College	Purchased Contracted Services-Oper	4/18/2018	5,527.50
Edinburg Conference Center at Renaissance	Deposits Held for Other-Outflow	4/12/2018	1,898.00
Edward Don & Company	Cap FMVOE-Furn & Equip > $4,999.99	4/19/2018	8,369.99
Edward Don & Company	Cap FMVOE-Furn & Equip > $4,999.99	4/19/2018	6,397.14
Edward Don & Company	Freight Delivery	4/19/2018	794.25
Edward Don & Company	Purchased Contracted Services-Oper	4/19/2018	1,138.62
Elite Biomedical Solutions LLC	Non Inv Furni & Equip $0 - $999.99	4/19/2018	459.00
Elizondo Maria	Travel Advance	4/5/2018	268.14
Ellucian Company LP	Consultant Services-Computer	4/12/2018	6,639.25
Ellucian Company LP	Consultant Services-Computer	4/26/2018	280.50
Elsevier Inc	Deposits Held for Other-Outflow	4/23/2018	5,664.00
Embassy Suites Austin Downtown Town Lake	Travel In-State	4/10/2018	879.63
Emotional Intelligence Learning Systems Inc	Registration Fees	4/3/2018	275.00
Emotional Intelligence Learning Systems Inc	Registration Fees	4/3/2018	275.00
Emotional Intelligence Learning Systems Inc	Registration Fees	4/3/2018	275.00
Emotional Intelligence Learning Systems Inc	Registration Fees	4/12/2018	500.00
Emotional Intelligence Learning Systems Inc	Registration Fees	4/12/2018	500.00
Emotional Intelligence Learning Systems Inc	Registration Fees	4/12/2018	500.00
Emotional Intelligence Learning Systems Inc	Registration Fees	4/12/2018	500.00
Emotional Intelligence Learning Systems Inc	Registration Fees	4/26/2018	750.00
Engineered Air	Freight Delivery	4/16/2018	80.00
Engineered Air	Hardware/Materials/Parts/Supplies	4/16/2018	1,230.00
Engineered Air	Non Inv Furni & Equip $0 - $999.99	4/16/2018	284.00
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	4/26/2018	4,455.00
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	4/26/2018	36,690.00
Ergo Desktop LLC	Non Inv Furni & Equip $0 - $999.99	4/18/2018	759.05
Escamilla Tour Buses LLC	Rent Vehicles	4/26/2018	3,030.00
Esguerra Elmer	Travel Advance	4/26/2018	106.56
Esmaeili Ghanbar	Travel Advance	4/19/2018	76.67
Esmaeili Ghanbar	Travel Advance	4/26/2018	97.28
Esmaeili Ghanbar	Travel Out-of-State	4/19/2018	227.70
Esmaeili Ghanbar	Travel-Incidental	4/19/2018	50.00
Evans Maria	Travel Advance	4/19/2018	(199.92)
Evans Maria	Travel Out-of-State	4/19/2018	249.90
Evans Maria	Travel-Incidental	4/19/2018	115.34
Ewing Irrigation Products Inc	Hardware/Materials/Parts/Supplies	4/9/2018	112.48
Excelencia in Education	Registration Fees	4/19/2018	429.00
Exclusive Decals	Promo Items	4/12/2018	1,875.00
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	4/12/2018	8,080.51
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	4/19/2018	4,926.30
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	4/17/2018	4,926.30
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	4/12/2018	4,269.46
Exemplis LLC	Purchased Contracted Services-Oper	4/12/2018	808.00
Exemplis LLC	Purchased Contracted Services-Oper	4/19/2018	493.00
Exemplis LLC	Purchased Contracted Services-Oper	4/17/2018	375.00
Exemplis LLC	Purchased Contracted Services-Oper	4/12/2018	427.00
FBI Leeda Inc	Membership Dues	4/26/2018	50.00
Factory Store LLC	Uniforms	4/26/2018	55.98
Fairway Supply Inc	Freight Delivery	4/16/2018	22.90
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	4/16/2018	734.35
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/16/2018	4,742.50
Family Crisis Center Inc	Registration Fees	4/3/2018	25.00
Family Crisis Center Inc	Registration Fees	4/4/2018	25.00
Family Crisis Center Inc	Registration Fees	4/4/2018	25.00
Family Crisis Center Inc	Registration Fees	4/9/2018	25.00
Family Support Payment Center	Child Support	4/26/2018	560.00
Fastenal Company	Educational-Lab Parts/Supplies	4/16/2018	206.25
Fastenal Company	Hardware/Materials/Parts/Supplies	4/12/2018	172.27
Fastenal Company	Non Inv Furni & Equip $0 - $999.99	4/12/2018	238.66
Fastenal Company	Non Inv Furni & Equip $0 - $999.99	4/16/2018	357.99
Fastsigns	M&R Buildings/Improvements	4/26/2018	700.00
Fastsigns	Repro & Print Services	4/19/2018	328.50
Fastsigns	Repro & Print Services	4/26/2018	1,391.48
FedEx Office and Print Services Inc	Educational-Testing & Graduation	4/26/2018	1,945.00
FedEx Office and Print Services Inc	Repro & Print Services	4/26/2018	3,011.90
Federal Express Corporation	Postage	4/12/2018	181.90
Federal Express Corporation	Postage	4/26/2018	152.49
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	4/9/2018	2,290.18
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	4/16/2018	220.94
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	4/23/2018	141.17
Ferguson Enterprises Inc	Inv Furn & Equip $1,000 - $4,999.99	4/9/2018	1,190.00
Ferguson Enterprises Inc	Inv Furn & Equip $1,000 - $4,999.99	4/23/2018	1,259.22
Fiesta Cleaners Inc	Cleaning Services	4/12/2018	76.70
Fiesta Nissan Inc	Cap FMVOE-Vehicles > $4,999.99	4/19/2018	19,500.00
Financial Asset Management Systems Inc	General Revenue Corp. - USA Funds	4/26/2018	460.00
Firestone Complete Auto Care	M&R Vehicles	4/12/2018	78.98
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/5/2018	998.64
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/12/2018	475.60
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/19/2018	280.44
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/26/2018	324.48
Fisher Scientific Company LLC	Freight Delivery	4/5/2018	14.20
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	4/26/2018	3,085.80
Flores Joel	Travel-Mileage	4/26/2018	82.40
Flores Ruben	Travel In-State	4/12/2018	51.20
Flores Sylvia	Travel Advance	4/12/2018	123.39
Flueckiger Carol	Honorariums	4/26/2018	1,000.00
Formstack LLC	Non Inv Software License $0-$999.99	4/3/2018	2,988.00
Forrester Claire	Travel Advance	4/19/2018	(163.84)
Forrester Claire	Travel In-State	4/19/2018	204.80
Fred Pryor Seminars & CareerTrack	Membership Dues	4/19/2018	199.00
Frontier Communications of Texas	Phone Service	4/11/2018	74.57
Frontier Communications of Texas	Phone Service	4/24/2018	74.46
Full Compass Systems LTD	Non Inv Furni & Equip $0 - $999.99	4/17/2018	518.00
GE Healthcare	Cap FMVOE-Furn & Equip > $4,999.99	4/25/2018	27,819.80
GE Healthcare	Purchased Contracted Services-Oper	4/25/2018	2,180.00
GT Distributors Inc	Ammunition	4/16/2018	1,479.61
GT Distributors Inc	Consumables	4/6/2018	51.08
GT Distributors Inc	Non Inv Furni & Equip $0 - $999.99	4/16/2018	262.50
GT Distributors Inc	Uniforms	4/23/2018	169.80
GT Distributors Inc	Weapon Accessories	4/6/2018	35.96
Galindo Jose	Travel-Mileage	4/5/2018	184.21
Gallegos Esteban	Consultant Services	4/26/2018	1,045.84
Galvan Garcia Xiomara	Travel Advance	4/26/2018	(81.92)
Galvan Garcia Xiomara	Travel In-State	4/26/2018	102.40
Galvan Juan	Travel Advance	4/19/2018	(163.84)
Galvan Juan	Travel In-State	4/19/2018	204.80
Garcia Eric	Travel-Mileage	4/12/2018	56.68
Garcia Erika	Travel-Mileage	4/26/2018	1,146.46
Garcia Fence Co	M&R Buildings/Improvements	4/19/2018	1,200.00
Garcia Guadalupe	Purchased Contracted Services-Oper	4/19/2018	725.00
Garcia Jessica	Deposits Held for Other-Outflow	4/12/2018	243.20
Garcia Jessica	Deposits Held for Other-Outflow	4/19/2018	107.08
Garcia Jessica	Travel Advance	4/5/2018	73.44
Garcia Jessica	Travel Advance	4/12/2018	97.28
Garcia Jessica	Travel In-State	4/5/2018	2,229.16
Garcia Jessica	Travel-Incidental	4/5/2018	60.38
Garcia John	Travel Advance	4/19/2018	(351.48)
Garcia John	Travel In-State	4/19/2018	96.00
Garcia John	Travel-Mileage	4/12/2018	136.03
Garcia John	Travel-Mileage	4/19/2018	359.70
Garcia Melinda	Travel Advance	4/19/2018	(163.84)
Garcia Melinda	Travel In-State	4/19/2018	204.80
Garcia Ruben	Travel Advance	4/26/2018	(389.44)
Garcia Ruben	Travel In-State	4/26/2018	94.40
Garcia Ruben	Travel-Mileage	4/26/2018	313.92
Gartner Inc	Registration Fees	4/27/2018	3,075.00
Garza Andres	Travel-Mileage	4/12/2018	517.88
Garza Krystal	Travel Advance	4/19/2018	117.76
Garza Maribel	Honorariums	4/19/2018	885.00
Garza Saul	Travel Advance	4/19/2018	158.72
Garza Saul	Travel-Mileage	4/26/2018	301.88
Gateway Printing & Office Supply Inc	Computer Supplies	4/12/2018	885.82
Gateway Printing & Office Supply Inc	Computer Supplies	4/19/2018	677.00
Gateway Printing & Office Supply Inc	Computer Supplies	4/26/2018	1,490.89
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	4/26/2018	128.56
Gateway Printing & Office Supply Inc	Freight Delivery	4/12/2018	94.44
Gateway Printing & Office Supply Inc	Freight Delivery	4/12/2018	94.44
Gateway Printing & Office Supply Inc	Freight Delivery	4/12/2018	1,768.22
Gateway Printing & Office Supply Inc	Freight Delivery	4/19/2018	94.44
Gateway Printing & Office Supply Inc	Freight Delivery	4/26/2018	94.44
Gateway Printing & Office Supply Inc	Fuels & Lubricants	4/26/2018	15.98
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	4/12/2018	300.94
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	4/12/2018	6,371.80
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/12/2018	243.05
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/19/2018	287.97
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/26/2018	408.12
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2018	2,168.83
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/19/2018	97.84
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/26/2018	1,294.48
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2018	1,661.54
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2018	646.15
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2018	9,577.52
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/19/2018	1,661.54
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/26/2018	738.47
Gateway Printing & Office Supply Inc	Office Supplies	4/12/2018	24,780.39
Gateway Printing & Office Supply Inc	Office Supplies	4/19/2018	5,516.58
Gateway Printing & Office Supply Inc	Office Supplies	4/26/2018	20,486.26
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	4/19/2018	325.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	4/12/2018	12,046.15
Gateway Printing & Office Supply Inc	Repro & Print Services	4/26/2018	1,098.65
Gaylord National Resort & Convention Center	Travel Out-of-State	4/13/2018	1,498.60
Gemaire Distributors LLC	M&R Buildings/Improvements	4/12/2018	8,092.38
Getty Images US Inc	Inv Software Licen $1,000-$4,999.99	4/5/2018	2,400.00
Global Knowledge Training LLC	License Fees	4/23/2018	21,950.00
Global Knowledge Training LLC	Purchased Contracted Services-Oper	4/16/2018	11,250.00
Gomez Elizabeth	Travel Advance	4/19/2018	(61.36)
Gomez Elizabeth	Travel In-State	4/19/2018	76.70
Gomez Orlando	Registration Fees	4/12/2018	32.74
Gomez Orlando	Travel Advance	4/12/2018	(99.12)
Gomez Orlando	Travel In-State	4/12/2018	123.90
Gonzales Graciela	Travel Advance	4/12/2018	9.48
Gonzalez Anissa	Purchased Contracted Services-Oper	4/19/2018	240.00
Gonzalez David	Travel Advance	4/12/2018	(411.93)
Gonzalez David	Travel In-State	4/12/2018	192.00
Gonzalez David	Travel-Incidental	4/12/2018	87.00
Gonzalez David	Travel-Mileage	4/12/2018	258.33
Gonzalez Guadalupe	Travel In-State	4/5/2018	60.18
Gonzalez Jose	Registration Fees	4/19/2018	32.74
Gonzalez Jose	Travel In-State	4/19/2018	483.60
Gonzalez Jose	Travel-Incidental	4/19/2018	63.00
Gonzalez Nicolas	Travel Advance	4/5/2018	33.04
Gonzalez Victor	Registration Fees	4/12/2018	32.74
Gonzalez Victor	Travel Advance	4/12/2018	(454.46)
Gonzalez Victor	Travel In-State	4/12/2018	123.90
Gonzalez Victor	Travel-Mileage	4/12/2018	355.34
Goodman Distribution Inc	Educational-Lab Parts/Supplies	4/16/2018	809.24
Goodman Distribution Inc	Educational-Lab Parts/Supplies	4/23/2018	41.91
Goodway Technologies Corporation	Freight Delivery	4/16/2018	240.00
Goodway Technologies Corporation	Non Inv Furni & Equip $0 - $999.99	4/16/2018	1,560.00
Gora Paul	Travel Out-of-State	4/26/2018	38.40
GovConnection Inc	Freight Delivery	4/26/2018	90.00
GovConnection Inc	Non Inv Computer Equip $0 - $999.99	4/26/2018	1,085.75
Government Finance Officers Assn	Registration Fees	4/18/2018	153.00
Grant Training Center	Honorariums	4/23/2018	1,175.00
Grant Writing USA	Registration Fees	4/12/2018	455.00
Grant Writing USA	Registration Fees	4/24/2018	455.00
Grant Writing USA	Registration Fees	4/24/2018	455.00
Griffiths Bruce	Travel-Mileage	4/12/2018	36.02
Griffiths Bruce	Travel-Mileage	4/19/2018	34.44
Guerrero Law Firm	Legal Services	4/12/2018	5,118.75
Guevara Lizett	Registration Fees	4/26/2018	225.00
Guevara Lizett	Travel In-State	4/26/2018	1,129.98
Gulf Coast Paper Co	Janitorial Supplies	4/12/2018	14,833.47
Gulf Coast Paper Co	Janitorial Supplies	4/13/2018	2,769.92
Gulf Coast Paper Co	Janitorial Supplies	4/16/2018	2,251.29
Gulf Coast Paper Co	Janitorial Supplies	4/19/2018	10,703.93
Gulf Coast Paper Co	Janitorial Supplies	4/26/2018	1,580.18
Gulf Coast Paper Co	M&R Furnish & Equipment	4/16/2018	221.35
Gulf Coast Paper Co	M&R Furnish & Equipment	4/23/2018	131.00
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	4/12/2018	3,950.00
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	4/26/2018	540.00
Guthrie's Safe & Lock	Hardware/Materials/Parts/Supplies	4/26/2018	170.00
Guthrie's Safe & Lock	M&R Furnish & Equipment	4/12/2018	710.00
Gutierrez Miguel	Purchased Contracted Services-Oper	4/19/2018	150.00
Gutierrez Nicolas	Travel Advance	4/19/2018	(343.36)
Gutierrez Nicolas	Travel Out-of-State	4/19/2018	429.20
Gutierrez Nicolas	Travel-Incidental	4/19/2018	139.72
Guzman Luis	Travel-Mileage	4/26/2018	203.29
HEB Grocery Company LP	Consumables	4/12/2018	440.55
HEB Grocery Company LP	Consumables	4/19/2018	115.57
HEB Grocery Company LP	Consumables	4/26/2018	13.09
HEB Grocery Company LP	Educational-Food Purchases	4/12/2018	1,147.52
HEB Grocery Company LP	Educational-Lab Parts/Supplies	4/12/2018	53.27
HEB Grocery Company LP	Educational-Lab Parts/Supplies	4/26/2018	68.07
HEB Grocery Company LP	Food Purchased	4/12/2018	1,201.68
HEB Grocery Company LP	Food Purchased	4/19/2018	1,628.81
HEB Grocery Company LP	Food Purchased	4/26/2018	189.64
HIT Portfolio II TRS Holdco LLC	Travel In-State	4/10/2018	184.21
HPG Design Group	Consultant Services	4/19/2018	34,097.97
Haidarasl Masood	Travel-Mileage	4/26/2018	19.62
Halff Associates Inc	Constr Architect/Engineering Svcs	4/19/2018	6,201.00
Halff Associates Inc	Constr Architect/Engineering Svcs	4/19/2018	7,225.00
Hampton Inn Kyle	Travel In-State	4/2/2018	108.43
Hampton Inn Kyle	Travel In-State	4/2/2018	108.43
Handy Magdalena	Travel Advance	4/26/2018	(92.16)
Handy Magdalena	Travel In-State	4/26/2018	115.20
Hansen Erica	Travel Advance	4/12/2018	189.44
Hansen Erica	Travel Advance	4/12/2018	41.16
Hansen Erica	Travel-Mileage	4/26/2018	109.00
Haske Joseph	Travel Advance	4/12/2018	(250.56)
Haske Joseph	Travel Out-of-State	4/12/2018	313.20
Haske Joseph	Travel-Incidental	4/12/2018	36.00
Hatzold Parts and Service LLC	M&R Furnish & Equipment	4/6/2018	1,039.25
Henry Schein Inc	Educational-Lab Parts/Supplies	4/16/2018	2,525.54
Hernandez Juan	Travel-Mileage	4/19/2018	459.00
Hernandez Monica	Travel Advance	4/18/2018	117.76
Hernandez Monica	Travel-Mileage	4/19/2018	219.04
Hernandez Pablo	Travel Advance	4/19/2018	143.52
Hilbery Kelly	Other Fees & Charges	4/19/2018	40.00
Hilton Americas Houston	Travel In-State	4/2/2018	366.30
Hilton Americas Houston	Travel In-State	4/2/2018	240.18
Hilton Americas Houston	Travel In-State	4/3/2018	441.78
Hilton Anatole Hotel	Travel In-State	4/12/2018	735.60
Hilton Anatole Hotel	Travel In-State	4/20/2018	490.44
Hilton Anatole Hotel	Travel In-State	4/25/2018	547.60
Hilton Anatole Hotel	Travel In-State	4/26/2018	810.41
Hilton Austin Convention Center	Travel In-State	4/20/2018	521.02
Hilton Garden Inn Downtown Dallas	Travel In-State	4/9/2018	227.81
Hilton Garden Inn South Padre Island	Travel In-State	4/20/2018	390.17
Hilton Garden Inn South Padre Island	Travel In-State	4/26/2018	369.63
Hilton Orlando	Travel Out-of-State	4/26/2018	904.51
Hilton St Petersburg Bayfront	Travel Out-of-State	4/4/2018	763.88
Hinck Jeremy	Travel Advance	4/12/2018	(372.72)
Hinck Jeremy	Travel In-State	4/12/2018	128.00
Hinck Jeremy	Travel-Incidental	4/12/2018	62.00
Hinck Jeremy	Travel-Mileage	4/12/2018	270.32
Hinojosa Maricruz	Travel Advance	4/12/2018	541.77
Hinojosa Nicholas	Travel Advance	4/12/2018	61.36
Hinojosa Nicholas	Travel-Mileage	4/19/2018	155.87
Hirmas Crista	Travel Advance	4/26/2018	(108.56)
Hirmas Crista	Travel In-State	4/26/2018	135.70
Ho Robert	Travel-Mileage	4/19/2018	228.08
Hobby Lobby Stores Inc	Consumables	4/12/2018	312.16
Hobby Lobby Stores Inc	Consumables	4/26/2018	198.36
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	4/12/2018	89.26
Hobby Lobby Stores Inc	Non Inv Furni & Equip $0 - $999.99	4/26/2018	507.98
Holiday Inn Downtown Marina	Travel In-State	4/6/2018	123.70
Holiday Inn Downtown Marina	Travel In-State	4/12/2018	464.96
Holiday Inn Express & Suites Corpus Christi North	Travel In-State	4/6/2018	263.78
Holiday Inn Express & Suites Dallas Park Central	Travel In-State	4/6/2018	295.32
Holiday Inn Town Lake	Travel In-State	4/26/2018	147.15
Holt CAT	M&R Furnish & Equipment	4/16/2018	1,120.00
Homewood Suites	Travel Out-of-State	4/11/2018	341.14
Homewood Suites	Travel Out-of-State	4/11/2018	354.94
Human Anatomy & Physiology Society	Registration Fees	4/26/2018	445.00
Hurst Review Services Inc	Deposits Held for Other-Outflow	4/12/2018	26,700.00
Hyatt Regency Bellevue	Travel Out-of-State	4/11/2018	820.24
IDEA Public Schools	Other Fees & Charges	4/12/2018	750.00
IDEA Public Schools	Rent Vehicles	4/12/2018	175.00
Idemia Identity & Security USA LLC	M&R Software	4/19/2018	3,036.00
IdentiSys Inc	M&R Computer Equipment	4/6/2018	3,072.00
Images In Ink Inc	Repro & Print Services	4/12/2018	525.00
Images In Ink Inc	Uniforms	4/12/2018	339.90
Immediate Credit Recovery Inc	A/P Collection Agencies	4/12/2018	391.05
Imprezos Pro Uniforms LLC	Educational-Testing & Graduation	4/19/2018	594.00
Imprezos Pro Uniforms LLC	Freight Delivery	4/5/2018	149.78
Imprezos Pro Uniforms LLC	Other Fees & Charges	4/19/2018	115.00
Imprezos Pro Uniforms LLC	Promo Items	4/5/2018	3,833.00
Imprezos Pro Uniforms LLC	Promo Items	4/12/2018	315.00
Imprezos Pro Uniforms LLC	Promo Items	4/19/2018	100.00
Imprezos Pro Uniforms LLC	Promo Items	4/26/2018	6,505.00
Imprezos Pro Uniforms LLC	Repro & Print Services	4/5/2018	520.00
Imprezos Pro Uniforms LLC	Repro & Print Services	4/12/2018	1,288.66
Imprezos Pro Uniforms LLC	Uniforms	4/12/2018	610.00
Imprezos Pro Uniforms LLC	Uniforms	4/26/2018	122.00
Infinity Drug & Alcohol Screening	Medical Services	4/12/2018	45.00
Infinity Drug & Alcohol Screening	Medical Services	4/19/2018	15.00
Infobase Learning	Subscriptions	4/23/2018	5,978.41
Ingram Library Services	Cap Library Books/Audio/Visual	4/6/2018	2,820.25
Ingram Library Services	Cap Library Books/Audio/Visual	4/13/2018	7,390.77
Ingram Library Services	Cap Library Books/Audio/Visual	4/24/2018	290.18
Ingram Library Services	Cap Library Books/Audio/Visual	4/26/2018	1,778.60
Insco Distributing Inc	Hardware/Materials/Parts/Supplies	4/23/2018	450.96
Insco Distributing Inc	Inv Furn & Equip $1,000 - $4,999.99	4/23/2018	2,969.20
Insco Distributing Inc	Non Inv Furni & Equip $0 - $999.99	4/23/2018	1,732.01
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	4/12/2018	4,700.00
Insight Public Sector Inc	M&R Computer Equipment	4/19/2018	220.50
Insight Public Sector Inc	M&R Furnish & Equipment	4/12/2018	145.60
Insight Public Sector Inc	M&R Software	4/19/2018	125.00
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2018	941.85
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	4/19/2018	2,078.65
Insight Public Sector Inc	Non Inv Software License $0-$999.99	4/19/2018	250.00
Interact Communications Inc	Purchased Contracted Services-Oper	4/12/2018	8,250.00
International Conference on Transnational Organized	Registration Fees	4/27/2018	660.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	4/16/2018	152.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	4/23/2018	55.00
International Literacy Association	Membership Dues	4/12/2018	102.00
International Ombudsman Association	Membership Dues	4/3/2018	975.00
International Ombudsman Association	Other Fees & Charges	4/3/2018	125.00
International Schools	Deposits Held for Other-Outflow	4/19/2018	26,568.80
International Schools	Deposits Held for Other-Outflow	4/26/2018	27,520.00
Interop	Registration Fees	4/24/2018	1,749.30
Interop	Registration Fees	4/24/2018	1,749.30
Interop	Registration Fees	4/24/2018	1,749.30
Interop	Registration Fees	4/24/2018	1,749.30
Intertech Flooring	M&R Buildings/Improvements	4/19/2018	10,475.45
Isla Grand Beach Resort	Travel In-State	4/3/2018	161.67
Isla Grand Beach Resort	Travel In-State	4/3/2018	108.50
Isla Grand Beach Resort	Travel In-State	4/3/2018	161.67
Isla Grand Beach Resort	Travel In-State	4/4/2018	174.34
Israel Janene	Books & Reference Materials	4/19/2018	391.00
Izaguirre Adrian	Travel Advance	4/19/2018	143.36
Izzy+	Cap FMVOE-Furn & Equip > $4,999.99	4/12/2018	22,096.11
Izzy+	Cap FMVOE-Furn & Equip > $4,999.99	4/26/2018	2,210.00
Izzy+	Non Inv Furni & Equip $0 - $999.99	4/12/2018	1,539.72
Izzy+	Purchased Contracted Services-Oper	4/26/2018	154.00
JF Trenching & Paving Construction LLC	M&R Furnish & Equipment	4/12/2018	18,400.00
JJ's Party House	Educational-Classroom Part/Supplies	4/12/2018	73.97
JV Equipment Inc	Non Inv Furni & Equip $0 - $999.99	4/16/2018	1,580.00
Jason's Deli	Food Purchased	4/3/2018	114.88
Jason's Deli	Food Purchased	4/16/2018	242.06
Jason's Deli	Food Purchased	4/23/2018	378.36
Jason's Deli	Freight Delivery	4/16/2018	10.00
Jason's Deli	Freight Delivery	4/23/2018	10.00
Jean's Restaurant Supply	Freight Delivery	4/20/2018	35.00
Jean's Restaurant Supply	Inv Furn & Equip $1,000 - $4,999.99	4/20/2018	1,358.14
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	4/20/2018	915.92
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	4/26/2018	6.88
Joe W Fly Company Inc	Purchased Contracted Services-Oper	4/16/2018	8,410.18
Joe W Fly Company Inc	Purchased Contracted Services-Oper	4/23/2018	4,382.48
Joe W Fly Company Inc	Purchased Contracted Services-Oper	4/24/2018	300.00
Johnson Controls Inc	M&R Buildings/Improvements	4/16/2018	3,894.98
Johnson Controls Inc	M&R Buildings/Improvements	4/17/2018	3,894.98
Johnson Controls Inc	M&R Buildings/Improvements	4/23/2018	188.80
Johnson Supply	Hardware/Materials/Parts/Supplies	4/9/2018	138.04
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	4/26/2018	252.32
Johnstone Supply	Chemicals and Gases	4/6/2018	589.00
Johnstone Supply	Educational-Lab Parts/Supplies	4/16/2018	1,245.61
Johnstone Supply	Educational-Lab Parts/Supplies	4/23/2018	122.35
Johnstone Supply	Freight Delivery	4/23/2018	65.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/6/2018	115.59
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/9/2018	897.73
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/23/2018	681.29
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	4/23/2018	4,020.53
Jorge Celina	Travel Advance	4/19/2018	390.18
Jostens Inc	Educational-Testing & Graduation	4/16/2018	5,985.00
Jostens Inc	Educational-Testing & Graduation	4/20/2018	2,000.00
Jostens Inc	Educational-Testing & Graduation	4/25/2018	41,985.00
Jostens Inc	Freight Delivery	4/20/2018	13.20
Kanopy LLC	Subscriptions	4/5/2018	150.00
Kanopy LLC	Subscriptions	4/12/2018	150.00
Kanopy LLC	Subscriptions	4/19/2018	300.00
Kelly Services Inc	Temporary Services	4/5/2018	819.00
Kelly Services Inc	Temporary Services	4/26/2018	1,282.05
Knowbility	Registration Fees	4/24/2018	775.00
Kroeker's Piano Service	M&R Furnish & Equipment	4/19/2018	150.00
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	4/19/2018	3,248.64
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2018	2,029.44
L&W Supply Corp	Freight Delivery	4/12/2018	50.00
L&W Supply Corp	Freight Delivery	4/19/2018	50.00
L&W Supply Corp	Hardware/Materials/Parts/Supplies	4/12/2018	256.00
L&W Supply Corp	Hardware/Materials/Parts/Supplies	4/19/2018	307.20
LEGO Education North America	Educational-Lab Parts/Supplies	4/16/2018	55.96
LEGO Education North America	Non Inv Furni & Equip $0 - $999.99	4/16/2018	4,119.50
La Abuela Mexican Foods Inc	Food Purchased	4/16/2018	513.15
Labatt Food Service LLC	Consumables	4/5/2018	506.80
Labatt Food Service LLC	Consumables	4/12/2018	1,008.77
Labatt Food Service LLC	Consumables	4/19/2018	1,089.20
Labatt Food Service LLC	Food Purchased	4/5/2018	2,834.07
Labatt Food Service LLC	Food Purchased	4/12/2018	6,182.49
Labatt Food Service LLC	Food Purchased	4/19/2018	6,506.23
Labatt Food Service LLC	Freight Delivery	4/12/2018	25.00
Labatt Food Service LLC	Freight Delivery	4/19/2018	25.00
Laerdal Medical Corp	Registration Fees	4/27/2018	175.00
Laerdal Medical Corp	Registration Fees	4/27/2018	300.00
Lamichhane Pramod	Registration Fees	4/12/2018	625.00
Lamichhane Pramod	Travel Advance	4/12/2018	(204.80)
Lamichhane Pramod	Travel Out-of-State	4/12/2018	256.00
Lamichhane Pramod	Travel-Incidental	4/12/2018	28.53
Landscape Forms Inc	Freight Delivery	4/26/2018	4,030.00
Landscape Forms Inc	Inv Furn & Equip $1,000 - $4,999.99	4/26/2018	29,929.98
Landscape Forms Inc	Non Inv Furni & Equip $0 - $999.99	4/26/2018	10,275.65
Lara Raul	Purchased Contracted Services-Oper	4/19/2018	150.00
Lara-Sanchez Yajaira	Purchased Contracted Services-Oper	4/19/2018	300.00
Leal Manoella	Travel Advance	4/19/2018	(163.84)
Leal Manoella	Travel In-State	4/19/2018	204.80
Leonard Christopher	Registration Fees	4/19/2018	198.00
Leonard Christopher	Travel Advance	4/19/2018	(164.16)
Leonard Christopher	Travel Out-of-State	4/19/2018	205.20
Leonard Christopher	Travel-Incidental	4/19/2018	50.00
Levenger	Freight Delivery	4/19/2018	8.56
Levenger	Office Supplies	4/19/2018	28.00
Levine Andrew	Purchased Contracted Services-Oper	4/12/2018	2,500.00
Lift Your Spirits	Freight Delivery	4/26/2018	25.00
Lift Your Spirits	Repro & Print Services	4/26/2018	190.00
Limas Sanchez Jose	Honorariums	4/19/2018	644.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	4/26/2018	52,945.46
Lion TotalCare Inc	Rent Equipment	4/10/2018	4,160.00
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	4/16/2018	162.74
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	4/24/2018	52.26
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	4/16/2018	737.99
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	4/24/2018	237.00
Little Braves Child Care	Child Care Services	4/26/2018	673.60
Little Einstein's Academy	Child Care Services	4/26/2018	612.00
Llanes Sophia	Purchased Contracted Services-Oper	4/19/2018	150.00
Lone Star Furnishings	Freight Delivery	4/26/2018	1,189.70
Lone Star Furnishings	Inv Furn & Equip $1,000 - $4,999.99	4/26/2018	10,873.78
Looney Tunes Day Care Inc II	Child Care Services	4/12/2018	324.00
Looney Tunes Day Care Inc II	Child Care Services	4/26/2018	270.00
Lopez Armando	Purchased Contracted Services-Oper	4/19/2018	650.00
Lopez Chantal	Travel In-State	4/26/2018	1.18
Lopez Chantal	Travel Out-of-State	4/19/2018	55.20
Lopez Chantal	Travel-Incidental	4/19/2018	68.00
Lopez Mark	Travel Advance	4/12/2018	117.76
Lowe's Home Center Inc	Educational-Classroom Part/Supplies	4/12/2018	241.52
Lowe's Home Center Inc	Educational-Classroom Part/Supplies	4/19/2018	39.94
Lowe's Home Center Inc	Hardware/Materials/Parts/Supplies	4/19/2018	197.47
Lowe's Home Center Inc	Hardware/Materials/Parts/Supplies	4/26/2018	132.90
Lowe's Home Center Inc	M&R Furnish & Equipment	4/19/2018	1,003.52
Lowe's Home Center Inc	Non Inv Furni & Equip $0 - $999.99	4/19/2018	6,906.79
Lozano Guadalupe	Travel-Mileage	4/19/2018	132.98
Lucatero Raquel	Travel-Mileage	4/26/2018	47.96
Luckett Robert	Travel Advance	4/5/2018	254.56
Luna Glass LLC	M&R Buildings/Improvements	4/12/2018	225.00
Luna Glass LLC	M&R Buildings/Improvements	4/26/2018	1,050.00
Luna Jose	Purchased Contracted Services-Oper	4/19/2018	150.00
Luna Juan	Travel-Mileage	4/12/2018	71.61
Luna Pedro	Travel-Mileage	4/19/2018	350.71
Lyons Ken	Travel Advance	4/12/2018	379.69
Lyons Ken	Travel Advance	4/26/2018	406.35
MLC CAD Systems LLC	Registration Fees	4/24/2018	1,000.00
MLC CAD Systems LLC	Registration Fees	4/24/2018	1,000.00
MLC CAD Systems LLC	Registration Fees	4/24/2018	1,400.00
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	4/5/2018	573.80
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	4/16/2018	172.14
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	4/5/2018	487.18
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	4/16/2018	1,895.00
MSC Industrial Supply Co	Spnsr Book Supply & Misc Exp-Privat	4/19/2018	1,069.01
Macias Esmeralda	Food Purchased	4/19/2018	96.45
MakerBot Industries LLC	Educational-Lab Parts/Supplies	4/16/2018	79.98
MakerBot Industries LLC	Freight Delivery	4/16/2018	17.49
Maldonado Kandra	Travel-Mileage	4/12/2018	51.83
Maldonado Kandra	Travel-Mileage	4/19/2018	16.35
Mandalay Bay Resort & Casino	Travel Out-of-State	4/13/2018	625.86
Mandalay Bay Resort & Casino	Travel Out-of-State	4/13/2018	625.86
Manpower US Inc	Temporary Services	4/12/2018	6,740.79
Manpower US Inc	Temporary Services	4/19/2018	1,530.32
Margo Carlos	Travel Out-of-State	4/19/2018	24.84
Margo Carlos	Travel-Incidental	4/19/2018	73.71
Margo Carlos	Travel-Mileage	4/5/2018	494.87
Margo Carlos	Travel-Mileage	4/12/2018	187.48
Marmolejo Salvador	Purchased Contracted Services-Oper	4/19/2018	150.00
Marroquin Mildred	Travel-Mileage	4/26/2018	110.64
Marroquin Nohemi	Travel Advance	4/5/2018	18.20
Martin Helen	Travel-Mileage	4/12/2018	923.84
Martinez Annette	Travel-Mileage	4/19/2018	570.29
Martinez Carlos	Registration Fees	4/12/2018	25.00
Martinez Carlos	Travel-Mileage	4/5/2018	39.79
Martinez David	Travel Advance	4/5/2018	275.33
Martinez Furniture & App LLC	Non Inv Furni & Equip $0 - $999.99	4/12/2018	1,297.00
Martinez Ricardo	Purchased Contracted Services-Oper	4/19/2018	175.00
Mata Beatriz	Travel-Mileage	4/26/2018	34.34
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	4/12/2018	5,369.00
Matheson Tri Gas Inc	Chemicals and Gases	4/25/2018	989.41
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	4/25/2018	244.30
Matheson Tri Gas Inc	Inv Furn & Equip $1,000 - $4,999.99	4/16/2018	1,245.00
Matheson Tri Gas Inc	Rent Equipment	4/23/2018	89.59
Matthews-Mendez Lauren	Travel Advance	4/19/2018	(163.84)
Matthews-Mendez Lauren	Travel In-State	4/19/2018	204.80
Maverick Shredding	Record Retention & Destruction Svcs	4/5/2018	505.00
Maverick Shredding	Record Retention & Destruction Svcs	4/12/2018	230.00
Maverick Shredding	Record Retention & Destruction Svcs	4/19/2018	75.00
Maverick Shredding	Record Retention & Destruction Svcs	4/26/2018	190.00
McAllen Foreign Trade Zone	Rent Facilities	4/26/2018	400.00
McAllen Foreign Trade Zone	Rent Storage	4/5/2018	31.11
McAllen Foreign Trade Zone	Rent Storage	4/26/2018	4,680.00
McAllen Sports	Deposits Held for Other-Outflow	4/26/2018	240.00
McCaleb George	Travel In-State	4/26/2018	70.40
McCaleb George	Travel-Incidental	4/26/2018	31.39
McCoys Building Supply	Educational-Classroom Part/Supplies	4/5/2018	464.55
McCoys Building Supply	Educational-Classroom Part/Supplies	4/20/2018	384.40
McCoys Building Supply	Educational-Classroom Part/Supplies	4/27/2018	200.58
McCoys Building Supply	Educational-Lab Parts/Supplies	4/5/2018	353.64
McCoys Building Supply	Educational-Lab Parts/Supplies	4/9/2018	25.80
McCoys Building Supply	Educational-Lab Parts/Supplies	4/20/2018	423.16
McCoys Building Supply	Educational-Lab Parts/Supplies	4/27/2018	534.42
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/5/2018	516.76
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/20/2018	123.21
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/27/2018	477.45
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	4/27/2018	4.97
McGinnis Terri	Honorariums	4/19/2018	600.00
McGraw Hill Education Inc	Books & Reference Materials	4/5/2018	2,625.00
McGraw Hill Education Inc	Freight Delivery	4/5/2018	9.28
McGraw Hill Education Inc	Spnsr Book Supply & Misc Exp-Local	4/16/2018	2,910.87
McInnis Daniel	Travel Advance	4/12/2018	559.52
Medical & Radiation Physics Inc	M&R Furnish & Equipment	4/19/2018	1,050.00
Mendoza Daniel	Travel Advance	4/12/2018	(250.56)
Mendoza Daniel	Travel Out-of-State	4/12/2018	313.20
Mendoza Daniel	Travel-Incidental	4/12/2018	76.31
Mendoza Daniel	Travel-Mileage	4/12/2018	120.91
Met Life Insurance	MET Life Insurance	4/26/2018	28.50
Migotti Mark	Honorariums	4/19/2018	1,200.00
Miller Brian	Purchased Contracted Services-Oper	4/19/2018	150.00
Miller Emma	Food Purchased	4/19/2018	164.80
Miller Emma	Travel Advance	4/12/2018	61.36
Miller Uniforms & Emblems Inc	Freight Delivery	4/12/2018	37.98
Miller Uniforms & Emblems Inc	Uniforms	4/12/2018	3,035.77
Mission Restaurant Supply	Freight Delivery	4/12/2018	195.00
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	4/12/2018	2,465.00
Molina Jose	Travel Advance	4/26/2018	127.44
Molki Saeed	Travel Advance	4/12/2018	61.36
Molki Saeed	Travel Advance	4/19/2018	(209.76)
Molki Saeed	Travel Out-of-State	4/19/2018	262.20
Molki Saeed	Travel-Incidental	4/19/2018	59.75
Montez Daniel	Travel-Mileage	4/12/2018	228.68
Montez Daniel	Travel-Mileage	4/19/2018	81.31
Montiel Arturo	Travel-Mileage	4/5/2018	323.33
Montoyo Mayra	Deposits Held for Other-Outflow	4/19/2018	32.58
Montoyo Mayra	Travel Advance	4/5/2018	73.44
Montoyo Mayra	Travel Advance	4/12/2018	97.28
Montoyo Mayra	Travel In-State	4/12/2018	25.96
Mora Daphine	Travel-Mileage	4/19/2018	114.45
Mora Vanessa	Membership Dues	4/19/2018	102.50
Mora Vanessa	Registration Fees	4/19/2018	95.00
Mora Vanessa	Travel Advance	4/19/2018	(143.36)
Mora Vanessa	Travel In-State	4/19/2018	496.79
Mora Vanessa	Travel-Incidental	4/19/2018	61.00
Moran Olga	Travel Advance	4/12/2018	189.44
Moreno Lizette	Travel Advance	4/5/2018	92.16
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/10/2018	190.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/16/2018	114.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/24/2018	608.00
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/5/2018	738.08
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/23/2018	326.94
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	4/5/2018	166.91
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	4/23/2018	323.91
Mouchet Brittany	Travel Advance	4/5/2018	154.56
Mountain Measurement Inc	Other Fees & Charges	4/26/2018	350.00
Munoz Adelita	Purchased Contracted Services-Oper	4/5/2018	800.00
Munoz Adelita	Purchased Contracted Services-Oper	4/12/2018	1,464.00
NAFSA Assn of International Educators	Non Inv Software License $0-$999.99	4/27/2018	590.00
NASCO	Educational-Classroom Part/Supplies	4/26/2018	214.21
NASCO	Educational-Classroom Part/Supplies	4/26/2018	77.28
NASCO	Office Supplies	4/26/2018	22.92
Napa Auto Parts	Educational-Lab Parts/Supplies	4/12/2018	69.80
Napa Auto Parts	Educational-Lab Parts/Supplies	4/26/2018	40.47
National Assn of College and University Business Officers	Registration Fees	4/26/2018	159.00
National Association of Colleges and Employers	Registration Fees	4/9/2018	945.00
National Association of Colleges and Employers	Registration Fees	4/9/2018	945.00
National Healthcareer Association	Books & Reference Materials	4/19/2018	225.00
National Healthcareer Association	Books & Reference Materials	4/19/2018	225.00
National Healthcareer Association	Educational-Testing & Graduation	4/19/2018	230.00
National Healthcareer Association	Other Fees & Charges	4/19/2018	12.60
National Healthcareer Association	Other Fees & Charges	4/19/2018	13.83
National Institute for Metalworking Skills Inc	Membership Dues	4/20/2018	5,250.00
National Office Furniture Inc	Inv Furn & Equip $1,000 - $4,999.99	4/12/2018	10,051.20
National Office Furniture Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2018	7,254.40
National Office Furniture Inc	Other Fees & Charges	4/12/2018	34.61
National Office Furniture Inc	Purchased Contracted Services-Oper	4/12/2018	1,730.56
National Precisionaire LLC	Constr Architect/Engineering Svcs	4/26/2018	63,000.00
National Safety Council	Deposits Held for Other-Outflow	4/25/2018	660.00
National Safety Council	Freight Delivery	4/25/2018	14.01
National Seminars Training	Registration Fees	4/16/2018	149.00
National Tutoring Assn Inc	License Fees	4/5/2018	1,432.89
Naxos of America Inc	Subscriptions	4/5/2018	5,000.00
Neely Christopher	Travel In-State	4/12/2018	96.00
Neely Christopher	Travel-Mileage	4/12/2018	267.05
Nelson Christopher	Travel Advance	4/12/2018	507.39
Neumann Charles	Deposits Held for Other-Outflow	4/5/2018	354.00
Newegg Business Inc	Computer Supplies	4/26/2018	14.98
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	4/26/2018	2,322.89
Nicol Scott	Travel Advance	4/5/2018	(296.96)
Nicol Scott	Travel Out-of-State	4/5/2018	371.20
Nino Manuel	Travel Advance	4/19/2018	(151.04)
Nino Manuel	Travel Out-of-State	4/19/2018	188.80
Nino Manuel	Travel-Incidental	4/19/2018	24.00
Noble Texas Builders LLC	Constr Buildings	4/19/2018	154,710.03
Noble Texas Builders LLC	Constr Buildings	4/19/2018	400,580.56
Noble Texas Builders LLC	Constr Improve Land	4/19/2018	72,696.51
North Anita	Travel-Mileage	4/5/2018	7.09
NotePage Inc	Non Inv Software License $0-$999.99	4/3/2018	395.00
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	4/5/2018	49.05
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	4/19/2018	398.12
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	4/23/2018	16.58
OCLC Inc	Purchased Contracted Services-Oper	4/2/2018	288.43
OTC Brands Inc	Educational-Classroom Part/Supplies	4/19/2018	1,109.89
OTC Brands Inc	Freight Delivery	4/19/2018	110.99
Oasis One	M&R Vehicles	4/24/2018	119.00
Ochoa Maria	Purchased Contracted Services-Oper	4/19/2018	150.00
Odeh Murad	Travel Advance	4/12/2018	108.56
Odeh Murad	Travel Advance	4/26/2018	(269.04)
Odeh Murad	Travel In-State	4/26/2018	1,274.70
Odeh Murad	Travel-Incidental	4/26/2018	184.97
Ohio Child Support Payment Center	Child Support	4/26/2018	188.50
Ojeda Julio	Travel-Mileage	4/26/2018	37.06
Olivares Hinojosa Jimena	Travel-Mileage	4/12/2018	28.50
Oliveira Edrey	Travel Advance	4/19/2018	143.36
Omni Austin Southpark Hotel	Travel In-State	4/9/2018	487.23
Omni Corpus Christi Hotel	Travel In-State	4/6/2018	282.31
Ontiveros Floor Covering	M&R Buildings/Improvements	4/26/2018	3,830.00
Otvos Gina	Travel Advance	4/12/2018	108.56
Overhead Door of South Texas LLC	Freight Delivery	4/26/2018	145.00
Overhead Door of South Texas LLC	Inv Furn & Equip $1,000 - $4,999.99	4/26/2018	2,218.89
Overhead Door of South Texas LLC	Non Inv Furni & Equip $0 - $999.99	4/26/2018	150.00
Overhead Door of South Texas LLC	Purchased Contracted Services-Oper	4/26/2018	650.00
Owens Becky	Travel Advance	4/5/2018	160.08
Owens Becky	Travel Advance	4/19/2018	(155.76)
Owens Becky	Travel In-State	4/19/2018	194.70
Owens Becky	Travel-Incidental	4/19/2018	112.03
PBK Architects Inc	Constr Architect/Engineering Svcs	4/19/2018	9,397.50
PBK Architects Inc	Constr Architect/Engineering Svcs	4/19/2018	12,970.13
PSI Services Inc	Deposits Held for Other-Outflow	4/19/2018	5,280.00
Padilla Oviedo Andres	Travel Advance	4/26/2018	(586.26)
Padilla Oviedo Andres	Travel In-State	4/26/2018	134.40
Padilla Oviedo Andres	Travel-Mileage	4/26/2018	478.74
Palace Cleaners Inc	Cleaning Services	4/5/2018	91.92
Palace Cleaners Inc	Cleaning Services	4/19/2018	221.60
Palace Cleaners Inc	Cleaning Services	4/26/2018	37.00
Palmview Academy	Child Care Services	4/5/2018	342.00
Palmview Academy	Child Care Services	4/19/2018	810.00
Pan American Auto LLC	M&R Vehicles	4/10/2018	1,199.38
Pan American Auto LLC	M&R Vehicles	4/25/2018	1,004.33
Pasco Scientific	Educational-Lab Parts/Supplies	4/26/2018	9,376.02
Pasco Scientific	Freight Delivery	4/26/2018	597.00
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	4/26/2018	15,939.04
Pash Robert	Registration Fees	4/19/2018	32.74
Pash Robert	Travel Advance	4/19/2018	(99.12)
Pash Robert	Travel In-State	4/19/2018	123.90
Pearl South Padre	Travel In-State	4/9/2018	333.00
Pearson Education Inc	Books & Reference Materials	4/9/2018	4,725.00
Pearson Education Inc	Freight Delivery	4/9/2018	12.23
Peek Kevin	Travel-Mileage	4/26/2018	90.25
Pena Gabriel	Travel Advance	4/12/2018	(128.00)
Pena Gabriel	Travel In-State	4/12/2018	160.00
Pena Gabriel	Travel-Incidental	4/12/2018	360.00
Pena Jose	Registration Fees	4/19/2018	32.74
Pena Jose	Travel Advance	4/19/2018	(99.12)
Pena Jose	Travel In-State	4/19/2018	123.90
Pena Jose	Travel Out-of-State	4/12/2018	(25.96)
Pena Jose	Travel-Incidental	4/12/2018	64.50
Pena Santa	Travel Advance	4/19/2018	225.31
Pena Sofia	Travel Advance	4/5/2018	132.16
PeopleAdmin Inc	Registration Fees	4/5/2018	450.00
PeopleAdmin Inc	Registration Fees	4/5/2018	400.00
Pepsi Beverages Company	Consumables	4/12/2018	284.92
Pepsi Beverages Company	Consumables	4/19/2018	31.45
Pepsi Beverages Company	Food Purchased	4/12/2018	1,976.80
Pepsi Beverages Company	Food Purchased	4/19/2018	1,758.21
Pepsi Beverages Company	Food Purchased	4/26/2018	531.43
Pepsi Beverages Company	Rent Equipment	4/12/2018	130.00
Pepsi Beverages Company	Rent Equipment	4/26/2018	310.00
Peralez Luis	Purchased Contracted Services-Oper	4/19/2018	150.00
Performance Health Supply Inc	Educational-Classroom Part/Supplies	4/25/2018	129.20
Performance Health Supply Inc	Freight Delivery	4/25/2018	12.90
Peter Piper Pizza	Food Purchased	4/5/2018	724.99
Peter Piper Pizza	Food Purchased	4/12/2018	366.66
Peter Piper Pizza	Food Purchased	4/19/2018	192.88
Peter Piper Pizza	Food Purchased	4/26/2018	134.74
Petrosian Anahid	Travel Advance	4/12/2018	75.52
Petrosian Anahid	Travel Advance	4/19/2018	97.28
Phi Theta Kappa Honor Society	Deposits Held for Other-Outflow	4/12/2018	302.49
Pizza Hut	Food Purchased	4/19/2018	145.90
Pizza Hut	Food Purchased	4/26/2018	212.00
Pizza Hut	Freight Delivery	4/19/2018	3.00
Pizza Hut	Freight Delivery	4/26/2018	3.50
Plummer David	Travel Advance	4/12/2018	201.28
Pocket Nurse	Educational-Lab Parts/Supplies	4/6/2018	860.62
Pocket Nurse	Educational-Lab Parts/Supplies	4/25/2018	813.98
Pocket Nurse	Educational-Testing & Graduation	4/5/2018	826.00
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	4/25/2018	1,936.00
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	4/25/2018	45.44
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	4/5/2018	41.40
Pokhrel Nau	Registration Fees	4/19/2018	625.00
Pokhrel Nau	Travel Advance	4/19/2018	(204.80)
Pokhrel Nau	Travel Out-of-State	4/19/2018	256.00
Pokhrel Nau	Travel-Incidental	4/19/2018	49.12
Pokhrel Nau	Travel-Mileage	4/19/2018	47.74
Pompa Pedro	Travel-Mileage	4/12/2018	23.11
Precision Delta Corp	Ammunition	4/10/2018	3,405.00
Presidio Networked Solutions Group LLC	M&R Software	4/26/2018	1,165.32
PressPage Inc	Cap FMVOE-Software Licen >$4,999.99	4/12/2018	8,500.00
ProBilling & Funding Service	M&R Vehicles	4/19/2018	183.00
Professional and Organizational Development	Membership Dues	4/19/2018	105.00
Provisio LLC	Non Inv Software License $0-$999.99	4/5/2018	1,050.00
Pueblo Tires and Service	M&R Vehicles	4/5/2018	158.80
Punsalan Alda	Travel-Mileage	4/26/2018	246.99
Purpose Driven Polygraph Investigative Consultants LLC	Purchased Contracted Services-Oper	4/26/2018	500.00
Quill Corporation	Computer Supplies	4/5/2018	5.91
Quill Corporation	Computer Supplies	4/19/2018	227.97
Quill Corporation	Computer Supplies	4/26/2018	294.36
Quill Corporation	M&R Computer Equipment	4/5/2018	112.85
Quill Corporation	Non Inv Computer Equip $0 - $999.99	4/5/2018	834.84
Quill Corporation	Office Supplies	4/5/2018	187.92
Quiroz Adriana	Travel-Mileage	4/12/2018	148.24
Quiroz Adriana	Travel-Mileage	4/19/2018	109.00
R&H Hospitality LLC	Travel In-State	4/13/2018	812.05
R&H Hospitality LLC	Travel In-State	4/26/2018	1,072.12
RGV AC & Heating LLC	Rent Equipment	4/19/2018	300.00
RGV Reprographics Inc	Repro & Print Services	4/19/2018	1.62
Raba Kistner Inc	Constr Architect/Engineering Svcs	4/19/2018	2,086.75
Raba Kistner Inc	Constr Architect/Engineering Svcs	4/19/2018	1,951.13
Raba Kistner Inc	Constr Architect/Engineering Svcs	4/26/2018	215.60
Rackspace Hosting Inc	Data Hosting Services	4/26/2018	4,800.15
Rackspace Hosting Inc	Other Fees & Charges	4/26/2018	1,987.23
Ramirez Maricarmen	Travel Advance	4/5/2018	122.88
Ramirez Silvia	Purchased Contracted Services-Oper	4/26/2018	217.75
Records Consultants Inc	Record Retention & Destruction Svcs	4/19/2018	5,213.00
Red Wing	Uniforms	4/5/2018	288.98
Red Wing	Uniforms	4/19/2018	888.19
Red Wing	Uniforms	4/26/2018	127.49
Reed Shirley	Travel Advance	4/12/2018	108.56
Region One Education Service Center	Registration Fees	4/4/2018	175.00
Region One Education Service Center	Registration Fees	4/4/2018	175.00
Region One Education Service Center	Registration Fees	4/4/2018	175.00
Region One Education Service Center	Registration Fees	4/4/2018	175.00
Region One Education Service Center	Registration Fees	4/4/2018	175.00
Region Staffing Inc	Temporary Services	4/12/2018	2,353.39
Region Staffing Inc	Temporary Services	4/19/2018	3,058.88
Renaissance Dallas Hotel	Travel In-State	4/26/2018	1,196.18
Renaissance Schaumburg Convention Ctr Hotel	Travel Out-of-State	4/27/2018	365.70
Renaissance Schaumburg Convention Ctr Hotel	Travel Out-of-State	4/27/2018	1,043.05
Rental World LLC	Food Purchased	4/19/2018	29.97
Rental World LLC	Freight Delivery	4/12/2018	225.00
Rental World LLC	Freight Delivery	4/19/2018	175.00
Rental World LLC	Other Fees & Charges	4/12/2018	184.10
Rental World LLC	Other Fees & Charges	4/19/2018	60.20
Rental World LLC	Purchased Contracted Services-Oper	4/12/2018	100.00
Rental World LLC	Rent Equipment	4/12/2018	1,371.00
Rental World LLC	Rent Equipment	4/19/2018	430.00
Requena Laura	Travel-Mileage	4/26/2018	16.35
Resendez Juan	Travel-Mileage	4/26/2018	138.87
Resendez Rehel	Travel Out-of-State	4/12/2018	55.20
Resendez Rehel	Travel-Incidental	4/12/2018	42.00
Resendez Rehel	Travel-Mileage	4/5/2018	73.58
Respondus Inc	Inv Software Licen $1,000-$4,999.99	4/12/2018	1,950.00
Rev.com Inc	Purchased Contracted Services-Oper	4/5/2018	1,200.00
Rex Supply Company	Educational-Lab Parts/Supplies	4/10/2018	539.40
Reyna Mario	Travel Advance	4/5/2018	61.36
Reyna Mario	Travel Advance	4/12/2018	88.32
Reyna Mario	Travel Advance	4/19/2018	(165.60)
Reyna Mario	Travel Out-of-State	4/19/2018	564.20
Reyna Mario	Travel-Incidental	4/19/2018	323.42
Reynolds Darrial	Membership Dues	4/19/2018	50.00
Reynolds Darrial	Registration Fees	4/19/2018	255.00
Reynolds Darrial	Travel Advance	4/19/2018	(133.12)
Reynolds Darrial	Travel Out-of-State	4/19/2018	166.40
Reynolds Darrial	Travel-Incidental	4/19/2018	39.50
Reza Samuel	Travel-Mileage	4/19/2018	259.42
Rhea Gary	Travel Advance	4/26/2018	127.20
Richards Carlberg Inc	Consultant Services	4/5/2018	92,994.28
Richards Carlberg Inc	Consultant Services	4/12/2018	856.00
Ricoh USA Inc	Rent Copiers	4/2/2018	84.36
Ricoh USA Inc	Rent Copiers	4/12/2018	1,189.50
Rio Films	Purchased Contracted Services-Oper	4/26/2018	5,816.00
Rio Films	Rent Equipment	4/26/2018	4,350.00
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	4/5/2018	76.44
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	4/19/2018	119.70
Rio Grande Plumbing Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/5/2018	120.00
Rio Grande Valley Infragard Inc	Membership Dues	4/19/2018	50.00
Rio Grande Valley Laredo Electrical JATC	Registration Fees	4/12/2018	30.00
Rio Grande Valley Laredo Electrical JATC	Registration Fees	4/12/2018	30.00
Rio Grande Valley Laredo Electrical JATC	Registration Fees	4/12/2018	30.00
Rio Grande Valley Laredo Electrical JATC	Registration Fees	4/12/2018	30.00
Rio Grande Valley Laredo Electrical JATC	Registration Fees	4/12/2018	30.00
Rio Grande Valley Laredo Electrical JATC	Registration Fees	4/12/2018	30.00
Rio Grande Valley Laredo Electrical JATC	Registration Fees	4/12/2018	30.00
Rio Tech	Purchased Contracted Services-Oper	4/19/2018	975.00
Rios San Juanita	Travel Advance	4/26/2018	(87.04)
Rios San Juanita	Travel Out-of-State	4/26/2018	108.80
Rios San Juanita	Travel-Incidental	4/26/2018	68.00
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	4/5/2018	1,269.11
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	4/12/2018	2,963.33
Rochester Armored Car Co Inc	Armored Car Services	4/5/2018	1,670.00
Rodriguez Florinda	Travel Advance	4/5/2018	75.52
Rodriguez Florinda	Travel Advance	4/19/2018	61.36
Rodriguez Irma	Travel Advance	4/19/2018	(128.00)
Rodriguez Irma	Travel In-State	4/19/2018	160.00
Rodriguez Irma	Travel-Incidental	4/19/2018	55.00
Rodriguez Joel	Rent Vehicles	4/12/2018	57.23
Rodriguez Jose	Honorariums	4/12/2018	600.00
Rodriguez Paul	Travel Advance	4/19/2018	(81.92)
Rodriguez Paul	Travel Out-of-State	4/19/2018	102.40
Rodriguez Paul	Travel-Car Rental	4/19/2018	121.74
Rodriguez Paul	Travel-Incidental	4/19/2018	63.50
Roman Velasco Rodolfo	Travel Advance	4/19/2018	143.36
Rosales Abigail	Travel In-State	4/12/2018	(5.90)
Rosales Abigail	Travel-Incidental	4/12/2018	144.75
Rosen Shingle Creek	Travel Out-of-State	4/25/2018	1,559.49
Rosen Shingle Creek	Travel Out-of-State	4/25/2018	1,559.49
Route 46 Management Associates Corp	Travel In-State	4/4/2018	407.78
Route 46 Management Associates Corp	Travel In-State	4/4/2018	187.17
Royal Education Center LLC	Child Care Services	4/19/2018	1,620.00
Royal Sonesta Houston	Travel In-State	4/3/2018	529.47
Royal Sonesta Houston	Travel In-State	4/6/2018	529.47
Royal Sonesta Houston	Travel In-State	4/6/2018	529.47
Royal Sonesta Houston	Travel In-State	4/11/2018	529.47
Royal Sonesta Houston	Travel In-State	4/12/2018	352.98
Royal Sonesta Houston	Travel In-State	4/12/2018	529.47
Royal Sonesta Houston	Travel In-State	4/12/2018	529.47
Royal Sonesta Houston	Travel In-State	4/17/2018	352.98
Ruiz Jose	Travel-Mileage	4/12/2018	270.32
Ruiz Sanjuanita	Travel-Mileage	4/5/2018	58.86
Ruiz Sanjuanita	Travel-Mileage	4/19/2018	95.92
Ruvalcaba Rodriguez Marco	Travel-Mileage	4/12/2018	32.81
Ruvalcaba Rodriguez Marco	Travel-Mileage	4/26/2018	28.12
S&S Recovery Inc	A/P Collection Agencies	4/5/2018	395.05
SHI Government Solutions	M&R Software	4/12/2018	21,974.00
SHI Government Solutions	M&R Software	4/19/2018	13,016.50
SHI Government Solutions	Non Inv Computer Equip $0 - $999.99	4/5/2018	1,117.40
SHI Government Solutions	Non Inv Computer Equip $0 - $999.99	4/19/2018	2,250.00
SHI Government Solutions	Non Inv Software License $0-$999.99	4/19/2018	15,141.60
SHI Government Solutions	Non Inv Software License $0-$999.99	4/26/2018	14,528.50
SHI Government Solutions	Purchased Contracted Services-Oper	4/5/2018	1,048.00
Saenz Eloy	Travel-Mileage	4/26/2018	150.42
Saenz Felisa	Travel Advance	4/26/2018	(92.16)
Saenz Felisa	Travel In-State	4/26/2018	115.20
Saenz Felisa	Travel-Incidental	4/26/2018	77.26
Saenz Juan	Travel-Mileage	4/12/2018	186.50
Safety Kleen Systems Inc	Hazard Use Waste Disposal	4/5/2018	140.00
Safety Kleen Systems Inc	Hazard Use Waste Disposal	4/26/2018	120.00
Salas Laura	Travel Advance	4/12/2018	(122.88)
Salas Laura	Travel In-State	4/12/2018	134.40
Salinas Lelia	Travel Advance	4/5/2018	242.88
Salmani Khalid	Travel Advance	4/12/2018	133.12
Sam's Club Direct	Consumables	4/5/2018	294.04
Sam's Club Direct	Consumables	4/26/2018	46.06
Sam's Club Direct	Food Purchased	4/26/2018	445.91
San Antonio Printing	Repro & Print Services	4/5/2018	2,405.75
San Antonio Printing	Repro & Print Services	4/19/2018	524.25
Sanchez Guadalupe	Deposits Held for Other-Outflow	4/26/2018	140.79
Sanchez Guadalupe	Travel In-State	4/26/2018	156.15
Sanchez Guadalupe	Travel-Mileage	4/26/2018	274.68
Sanchez Laura	Travel Advance	4/5/2018	428.30
Sanchez Reynaldo	Registration Fees	4/26/2018	495.00
Sanchez Reynaldo	Travel Out-of-State	4/26/2018	458.50
Santiago Nunez Antonio	Travel Advance	4/19/2018	(117.76)
Santiago Nunez Antonio	Travel In-State	4/19/2018	147.20
Santiago Nunez Antonio	Travel-Incidental	4/19/2018	25.00
Santos Herrera Tire Service LLC	M&R Vehicles	4/5/2018	90.00
Sarabia Alexandro	Deposits Held for Other-Outflow	4/5/2018	675.24
Sarabia Alexandro	Travel Advance	4/5/2018	141.60
Sarabia Wilfrido	Travel Advance	4/5/2018	567.79
Scantron Corporation	Educational-Testing & Graduation	4/5/2018	1,119.20
Scantron Corporation	Freight Delivery	4/5/2018	65.38
Schiefelbein Stevan	Travel Advance	4/19/2018	61.36
Science Olympiad	Freight Delivery	4/5/2018	76.08
Science Olympiad	Repro & Print Services	4/5/2018	507.20
Scoville Paul	Travel Advance	4/19/2018	(151.04)
Scoville Paul	Travel Out-of-State	4/19/2018	188.80
Scoville Paul	Travel-Incidental	4/19/2018	33.00
Scrip Safe Security Products Inc	Freight Delivery	4/5/2018	180.00
Scrip Safe Security Products Inc	Freight Delivery	4/12/2018	400.00
Scrip Safe Security Products Inc	Repro & Print Services	4/5/2018	4,984.00
Scrip Safe Security Products Inc	Repro & Print Services	4/12/2018	2,548.00
Security Solutions of DFW	Freight Delivery	4/19/2018	29.00
Security Solutions of DFW	Inv Furn & Equip $1,000 - $4,999.99	4/19/2018	2,365.00
Sentry Custom Security Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/5/2018	9,064.00
Sepulveda Teo	Travel-Mileage	4/26/2018	171.73
Shah Nora	Purchased Contracted Services-Oper	4/12/2018	125.00
Shands Brooks Travel	Deposits Held for Other-Outflow	4/6/2018	29,439.07
Shands Brooks Travel	Travel In-State	4/5/2018	3,392.40
Shands Brooks Travel	Travel In-State	4/12/2018	2,217.20
Shands Brooks Travel	Travel In-State	4/19/2018	3,910.92
Shands Brooks Travel	Travel In-State	4/26/2018	3,517.00
Shands Brooks Travel	Travel Out-of-State	4/5/2018	1,283.20
Shands Brooks Travel	Travel Out-of-State	4/12/2018	2,661.40
Shands Brooks Travel	Travel Out-of-State	4/19/2018	9,765.70
Shands Brooks Travel	Travel Out-of-State	4/26/2018	6,659.00
Sheraton Denver Downtown Hotel	Travel Out-of-State	4/2/2018	460.69
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/5/2018	1,664.94
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/12/2018	447.46
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/26/2018	663.19
Sherwin Williams Co	Non Inv Furni & Equip $0 - $999.99	4/12/2018	515.69
Shimadzu Scientific Instruments Inc	Cap FMVOE-Computer Equip >$4,999.99	4/19/2018	23,737.15
Shimadzu Scientific Instruments Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/12/2018	5,520.00
Sign Language Services	Registration Fees	4/18/2018	45.00
Sign Language Services	Registration Fees	4/18/2018	45.00
Sign Language Services	Registration Fees	4/18/2018	45.00
Sign Language Services	Registration Fees	4/18/2018	45.00
Signwarehouse Inc	Freight Delivery	4/26/2018	9.99
Signwarehouse Inc	Non Inv Furni & Equip $0 - $999.99	4/26/2018	204.00
Signwarehouse Inc	Office Supplies	4/26/2018	37.82
Silcox Lucian	Travel Advance	4/19/2018	(343.36)
Silcox Lucian	Travel Out-of-State	4/19/2018	429.20
Silcox Lucian	Travel-Incidental	4/19/2018	25.00
Silcox Lucian	Travel-Mileage	4/19/2018	131.89
Silva Maricela	Travel Advance	4/5/2018	(84.96)
Silva Maricela	Travel Advance	4/19/2018	414.15
Silva Maricela	Travel Out-of-State	4/5/2018	135.70
Silva Maricela	Travel-Incidental	4/5/2018	44.00
Silva Maricela	Travel-Mileage	4/5/2018	48.51
Skanska USA Building Inc	Constr Buildings	4/19/2018	163,974.98
Skanska USA Building Inc	Constr Buildings	4/19/2018	250,854.55
Skanska USA Building Inc	Constr Improve Land	4/19/2018	158,500.35
Sladek Conference Services Inc	Registration Fees	4/11/2018	350.00
Sladek Conference Services Inc	Registration Fees	4/11/2018	350.00
Sladek Conference Services Inc	Registration Fees	4/12/2018	350.00
SnapShotz Photobooth	Purchased Contracted Services-Oper	4/19/2018	399.00
SnapShotz Photobooth	Rent Equipment	4/5/2018	399.00
Society of Diagnostic Medical Sonography Inc	Books & Reference Materials	4/5/2018	449.00
Society of Diagnostic Medical Sonography Inc	Freight Delivery	4/5/2018	15.00
Society of Human Resource Management	Registration Fees	4/24/2018	35.00
Society of Human Resource Management	Registration Fees	4/24/2018	25.00
Society of Human Resource Management	Registration Fees	4/24/2018	35.00
Society of Human Resource Management	Registration Fees	4/27/2018	25.00
Society of Human Resource Management	Registration Fees	4/27/2018	25.00
Solid Border Inc	M&R Software	4/12/2018	1,347.00
Soliz Hilda	Travel Advance	4/26/2018	75.52
Soliz Hilda	Travel Advance	4/26/2018	(61.36)
Soliz Hilda	Travel In-State	4/26/2018	76.70
Soliz Hilda	Travel-Incidental	4/26/2018	91.52
Soti Bimal	Travel-Mileage	4/26/2018	303.46
South Texas College	A/R Local Grant/Contract	4/19/2018	120,000.00
South Texas College	Freight Delivery	4/19/2018	130.00
South Texas College	Non Inv Furni & Equip $0 - $999.99	4/19/2018	1,238.40
South Texas College	Petty Cash - Pecan Cashiers	4/5/2018	600.00
South Texas College	Purchased Contracted Services-Oper	4/19/2018	137.00
South Texas Communications Inc	M&R Furnish & Equipment	4/12/2018	155.00
South Texas Manufacturers Assn	Registration Fees	4/24/2018	25.00
Southern Methodist University	Books & Reference Materials	4/5/2018	32.00
Space Jump Rentals	Rent Equipment	4/5/2018	2,145.00
Spherion Staffing LLC	Temporary Services	4/19/2018	544.00
Stanton's Sheet Music Inc	Freight Delivery	4/5/2018	15.98
Stanton's Sheet Music Inc	Office Supplies	4/5/2018	32.00
Starr County	Purchased Contracted Services-Oper	4/12/2018	35,000.00
Starr County Gas System	Natural/Liquid Gas	4/5/2018	60.00
Starr County Gas System	Natural/Liquid Gas	4/12/2018	35.47
Starr County Town Crier LLC	Advertising Services	4/5/2018	53.41
Stericycle Inc	Freight Delivery	4/12/2018	11.62
Stericycle Inc	Freight Delivery	4/19/2018	0.83
Stericycle Inc	Freight Delivery	4/26/2018	5.81
Stericycle Inc	Hazard Use Waste Disposal	4/12/2018	104.00
Stericycle Inc	Hazard Use Waste Disposal	4/19/2018	20.00
Stericycle Inc	Hazard Use Waste Disposal	4/26/2018	44.00
Stericycle Inc	Other Fees & Charges	4/12/2018	16.06
Stericycle Inc	Other Fees & Charges	4/19/2018	2.53
Stericycle Inc	Other Fees & Charges	4/26/2018	7.15
Stoyanof Stefan	Travel Advance	4/5/2018	92.16
Strongline Security & Fire	M&R Buildings/Improvements	4/5/2018	1,080.98
Strongline Security & Fire	M&R Buildings/Improvements	4/12/2018	980.98
Strongline Security & Fire	M&R Buildings/Improvements	4/19/2018	1,961.96
Strongline Security & Fire	M&R Buildings/Improvements	4/26/2018	490.49
Strongline Security & Fire	Other Fees & Charges	4/12/2018	100.00
Strongline Security & Fire	Other Fees & Charges	4/19/2018	200.00
Strongline Security & Fire	Other Fees & Charges	4/26/2018	50.00
Strongline Security & Fire	Purchased Contracted Services-Oper	4/5/2018	1,007.79
Strongline Security & Fire	Purchased Contracted Services-Oper	4/12/2018	150.00
Strongline Security & Fire	Purchased Contracted Services-Oper	4/19/2018	2,362.70
Strongline Security & Fire	Purchased Contracted Services-Oper	4/26/2018	75.00
Stutz Auto Service Inc	M&R Vehicles	4/5/2018	565.38
Stutz Auto Service Inc	M&R Vehicles	4/12/2018	229.45
Stutz Auto Service Inc	M&R Vehicles	4/19/2018	516.43
Stutz Auto Service Inc	M&R Vehicles	4/26/2018	19.99
Suarez Zachary	Travel Advance	4/5/2018	(155.76)
Suarez Zachary	Travel Out-of-State	4/5/2018	194.70
Sysco Central Texas	Consumables	4/5/2018	70.59
Sysco Central Texas	Consumables	4/12/2018	688.22
Sysco Central Texas	Consumables	4/19/2018	588.18
Sysco Central Texas	Consumables	4/26/2018	153.63
Sysco Central Texas	Educational-Food Purchases	4/5/2018	68.48
Sysco Central Texas	Educational-Food Purchases	4/12/2018	5,172.22
Sysco Central Texas	Food Purchased	4/5/2018	1,422.19
Sysco Central Texas	Food Purchased	4/12/2018	7,994.22
Sysco Central Texas	Food Purchased	4/19/2018	6,637.92
Sysco Central Texas	Food Purchased	4/26/2018	2,819.92
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/5/2018	498.28
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/19/2018	47,187.45
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/26/2018	33,741.85
TPGTEX Label Solutions Inc	Freight Delivery	4/13/2018	10.56
TPGTEX Label Solutions Inc	Office Supplies	4/13/2018	65.00
TSA Consulting Group Inc	Annuity AETNA	4/26/2018	5,580.00
TSA Consulting Group Inc	Annuity-20th Century	4/26/2018	4,935.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	4/26/2018	11,450.00
TSA Consulting Group Inc	Annuity-Fidelity	4/26/2018	8,470.55
TSA Consulting Group Inc	Annuity-GRT Americ	4/26/2018	1,125.00
TSA Consulting Group Inc	Annuity-Kemper Inv	4/26/2018	750.00
TSA Consulting Group Inc	Annuity-Lincoln Na	4/12/2018	100.00
TSA Consulting Group Inc	Annuity-Lincoln Na	4/26/2018	100.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	4/26/2018	7,270.00
TSA Consulting Group Inc	Annuity-Variable	4/26/2018	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	4/26/2018	6,063.00
TSA Consulting Group Inc	Consultant Services	4/5/2018	500.00
TSA Consulting Group Inc	ORP-20th Century	4/26/2018	19,425.83
TSA Consulting Group Inc	ORP-AETNA	4/26/2018	18,526.73
TSA Consulting Group Inc	ORP-Fidelity Investment	4/26/2018	34,505.08
TSA Consulting Group Inc	ORP-Great Amer Reserve	4/26/2018	3,059.05
TSA Consulting Group Inc	ORP-Kemper Invest	4/26/2018	4,412.63
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	4/26/2018	1,075.20
TSA Consulting Group Inc	ORP-Lincoln National	4/26/2018	1,942.25
TSA Consulting Group Inc	ORP-Teachers Insurance	4/19/2018	2,385.54
TSA Consulting Group Inc	ORP-Teachers Insurance	4/26/2018	18,239.42
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	4/26/2018	6,898.00
TSA Consulting Group Inc	ORP-Variable An Life	4/26/2018	11,993.27
TSA Consulting Group Inc	ORP-Waddel & Reed	4/26/2018	21,101.09
Tadco Roofing	M&R Buildings/Improvements	4/19/2018	660.00
Tampa Marriott Waterside Hotel & Marina	Travel Out-of-State	4/13/2018	426.36
Tampa Marriott Waterside Hotel & Marina	Travel Out-of-State	4/13/2018	426.36
Tampa Marriott Waterside Hotel & Marina	Travel Out-of-State	4/13/2018	426.36
Tampa Marriott Waterside Hotel & Marina	Travel Out-of-State	4/13/2018	426.36
Tampa Marriott Waterside Hotel & Marina	Travel Out-of-State	4/13/2018	426.36
Technical Laboratory Systems Inc	Computer Supplies	4/12/2018	145.00
Technical Laboratory Systems Inc	Freight Delivery	4/12/2018	5.80
Tejas Equipment Rentals	Other Fees & Charges	4/2/2018	43.00
Tejas Equipment Rentals	Other Fees & Charges	4/16/2018	8.00
Tejas Equipment Rentals	Rent Equipment	4/2/2018	215.00
Tejas Equipment Rentals	Rent Equipment	4/16/2018	80.00
Telepro Communications	Construction Other Expense	4/12/2018	534.00
Telepro Communications	Construction Other Expense	4/26/2018	4,806.00
Tello Carlos	Travel Advance	4/5/2018	261.53
Terrabella Environmental Services	Hazard Use Waste Disposal	4/26/2018	2,130.00
Teter Diane	Travel Advance	4/19/2018	(117.76)
Teter Diane	Travel In-State	4/19/2018	147.20
Teter Diane	Travel-Incidental	4/19/2018	78.00
Texas A&M Engineering Extension Service	Registration Fees	4/3/2018	125.00
Texas AirSystems LLC	Inv Furn & Equip $1,000 - $4,999.99	4/26/2018	1,060.00
Texas Assn Against Sexual Assault Inc	Registration Fees	4/12/2018	300.00
Texas Assn of Collegiate Registrars & Admissions Officers	Membership Dues	4/3/2018	140.00
Texas Assn of Community College Human Resource Professionals	Registration Fees	4/27/2018	150.00
Texas Assn of School Boards Risk	Insurance-Liability	4/26/2018	25,000.00
Texas Association of Museums	Registration Fees	4/13/2018	400.00
Texas Commission on Fire Protection	License Fees	4/26/2018	150.00
Texas Community College Education Initiative	Registration Fees	4/13/2018	2,000.00
Texas Connection Consortium	Registration Fees	4/26/2018	400.00
Texas Connection Consortium	Registration Fees	4/26/2018	400.00
Texas Connection Consortium	Registration Fees	4/27/2018	400.00
Texas Department of Information Resources	Other Fees & Charges	4/5/2018	2.50
Texas Department of Information Resources	Phone Service	4/5/2018	1,021.91
Texas Department of Information Resources	Telecom Rental	4/5/2018	9,576.00
Texas Department of Public Safety	Legal Services	4/12/2018	87.00
Texas Department of Public Safety	Legal Services	4/12/2018	24.00
Texas Department of Public Safety	Legal Services	4/26/2018	51.00
Texas Department of Public Safety	Legal Services	4/26/2018	12.00
Texas Gas Service	Natural/Liquid Gas	4/5/2018	791.09
Texas Gas Service	Natural/Liquid Gas	4/12/2018	104.26
Texas Gas Service	Natural/Liquid Gas	4/19/2018	311.25
Texas Gas Service	Natural/Liquid Gas	4/26/2018	837.19
Texas Health and Human Services Commission	License Fees	4/26/2018	215.00
Texas Higher Education Foundation	Registration Fees	4/11/2018	150.00
Texas Higher Education Foundation	Registration Fees	4/11/2018	500.00
Texas Mutual Insurance Company	Insurance-Liability	4/19/2018	19,308.00
Texas Mutual Insurance Company	Other Fees & Charges	4/19/2018	5.00
Texas Society of Allied Health Professions	Membership Dues	4/19/2018	300.00
Texas Society of Health System Pharmacists	Membership Dues	4/19/2018	51.00
Texas Staffing Pros LLC	Temporary Services	4/12/2018	5,506.14
Texas Staffing Pros LLC	Temporary Services	4/19/2018	10,607.94
The Chair Academy	Registration Fees	4/3/2018	700.00
The Gallery	Educational-Classroom Part/Supplies	4/12/2018	255.00
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	4/12/2018	417.90
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	4/12/2018	2,507.40
The HON Company LLC	Purchased Contracted Services-Oper	4/12/2018	65.00
The HON Company LLC	Purchased Contracted Services-Oper	4/12/2018	251.00
The J Ramirez Law Firm	Legal Services	4/12/2018	9,611.31
The Mirage Casino Hotel LLC	Travel Out-of-State	4/20/2018	556.80
The Mirage Casino Hotel LLC	Travel Out-of-State	4/20/2018	556.80
The Mirage Casino Hotel LLC	Travel Out-of-State	4/20/2018	556.80
The Mirage Casino Hotel LLC	Travel Out-of-State	4/20/2018	556.80
The NCHERM Group LLC	Consultant Services	4/5/2018	36,250.00
The Sign Depot	Educational-Testing & Graduation	4/26/2018	149.50
The Sign Depot	Repro & Print Services	4/12/2018	690.29
The University of Texas Rio Grande Valley	Registration Fees	4/26/2018	59.00
The University of Texas Rio Grande Valley	Registration Fees	4/26/2018	59.00
The University of Texas Rio Grande Valley	Registration Fees	4/26/2018	59.00
The University of Texas Rio Grande Valley	Registration Fees	4/26/2018	59.00
The University of Texas Rio Grande Valley	Registration Fees	4/26/2018	59.00
The University of Texas Rio Grande Valley	Registration Fees	4/27/2018	350.00
The University of Texas Rio Grande Valley	Registration Fees	4/27/2018	350.00
The University of Texas at Austin	Registration Fees	4/12/2018	535.00
The University of Texas at Austin	Registration Fees	4/12/2018	535.00
The University of Texas at Austin	Registration Fees	4/12/2018	535.00
The University of Texas at Austin	Registration Fees	4/13/2018	535.00
The University of Texas at Austin	Registration Fees	4/13/2018	535.00
The University of Texas at Austin	Registration Fees	4/13/2018	535.00
The University of Texas at Austin	Registration Fees	4/13/2018	535.00
The University of Texas at Austin	Registration Fees	4/13/2018	535.00
The University of Texas at Austin	Registration Fees	4/16/2018	535.00
The University of Texas at Austin	Registration Fees	4/16/2018	535.00
The University of Texas at Austin	Registration Fees	4/19/2018	535.00
The University of Texas at Austin	Registration Fees	4/24/2018	267.00
The University of Texas at Austin	Registration Fees	4/24/2018	535.00
The University of Texas at Austin	Registration Fees	4/24/2018	535.00
The University of Texas at Austin	Registration Fees	4/27/2018	535.00
TheCharterBus.com	Rent Vehicles	4/5/2018	4,180.00
Ting Jeffrey	Travel-Mileage	4/26/2018	19.62
Torres Ruben	Travel-Mileage	4/12/2018	81.75
Touchnet Information Systems Inc	Data Hosting Services	4/19/2018	8,420.00
Touchnet Information Systems Inc	Purchased Contracted Services-Oper	4/19/2018	4,750.00
Tovar Nadia	Travel Advance	4/12/2018	117.76
TownePlace Suites San Antonio Downtown	Travel In-State	4/3/2018	153.94
TownePlace Suites San Antonio Downtown	Travel In-State	4/3/2018	153.94
TownePlace Suites San Antonio Downtown	Travel In-State	4/3/2018	153.94
TownePlace Suites San Antonio Downtown	Travel In-State	4/3/2018	153.94
Townsend Press	Educational-Testing & Graduation	4/12/2018	2,200.00
Townsend Press	Freight Delivery	4/12/2018	208.38
Traf Sys Inc	Freight Delivery	4/12/2018	20.00
Traf Sys Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2018	389.00
Trane	Freight Delivery	4/12/2018	55.00
Trane	Non Inv Furni & Equip $0 - $999.99	4/12/2018	456.82
Trellis Company	TGSL Student Loans	4/26/2018	4,318.00
Trevino Edith	Purchased Contracted Services-Oper	4/26/2018	1,000.00
Trimble Inc	Hardware/Materials/Parts/Supplies	4/19/2018	27.49
Trimble Inc	Hardware/Materials/Parts/Supplies	4/26/2018	781.14
Trimble Inc	M&R Furnish & Equipment	4/19/2018	436.08
U S Copyright Office	Other Fees & Charges	4/5/2018	6.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	4/26/2018	752.00
US Bank Voyager Fleet Systems	Fuels & Lubricants	4/12/2018	10,362.45
US Department of Veterans Affairs	Due to 3rd Parties	4/12/2018	464.00
US Equal Employment Opportunity Commission	Honorariums	4/5/2018	1,125.00
US Water Services Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/19/2018	23,226.74
US Water Services Inc	Purchased Contracted Services-Oper	4/26/2018	4,325.40
Uline Inc	Consumables	4/27/2018	406.00
Uline Inc	Freight Delivery	4/9/2018	94.92
Uline Inc	Freight Delivery	4/24/2018	32.84
Uline Inc	Freight Delivery	4/27/2018	46.65
Uline Inc	Janitorial Supplies	4/9/2018	405.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	4/9/2018	813.00
Uline Inc	Office Supplies	4/24/2018	93.00
Unifirst Holdings Inc	Freight Delivery	4/20/2018	30.00
Unifirst Holdings Inc	Freight Delivery	4/27/2018	2.00
Unifirst Holdings Inc	Uniforms	4/20/2018	655.32
Unifirst Holdings Inc	Uniforms	4/27/2018	259.66
Uniform World	Deposits Held for Other-Outflow	4/26/2018	540.00
Uniform World	Educational-Lab Parts/Supplies	4/12/2018	100.00
Uniform World	Spnsr Book Supply & Misc Exp-Local	4/26/2018	2,409.50
United Rentals North America Inc	Freight Delivery	4/12/2018	481.10
United Rentals North America Inc	Freight Delivery	4/26/2018	685.00
United Rentals North America Inc	Other Fees & Charges	4/12/2018	21.42
United Rentals North America Inc	Other Fees & Charges	4/26/2018	8.56
United Rentals North America Inc	Rent Equipment	4/12/2018	8,646.65
United Rentals North America Inc	Rent Equipment	4/26/2018	3,756.76
United Way of South Texas	United Way-Hidalgo	4/26/2018	3,218.66
University of Houston Victoria	Books & Reference Materials	4/19/2018	150.00
University of Maryland College Park	Registration Fees	4/27/2018	275.00
University of Maryland College Park	Registration Fees	4/27/2018	275.00
University of Maryland College Park	Registration Fees	4/27/2018	275.00
Upper Valley Mail Services LLC	Postage	4/12/2018	9,985.53
Upper Valley Mail Services LLC	Postage	4/26/2018	4,883.16
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	4/12/2018	296.00
Uriegas Samantha	Travel-Mileage	4/12/2018	30.85
VWR International	Educational-Lab Parts/Supplies	4/5/2018	48.76
VWR International	Educational-Lab Parts/Supplies	4/12/2018	2,138.60
VWR International	Non Inv Furni & Equip $0 - $999.99	4/26/2018	2,154.39
Valdez David	Travel-Mileage	4/26/2018	239.80
Valdez Jr Carlos	Consultant Services	4/26/2018	3,520.00
Valdez Noriega Genesis	Travel-Mileage	4/12/2018	18.64
Valerio Jayson	Travel In-State	4/12/2018	215.25
Vallejo Gabriel	Travel Advance	4/26/2018	(92.16)
Vallejo Gabriel	Travel In-State	4/26/2018	115.20
Valley Town Crier	Repro & Print Services	4/19/2018	44,537.00
Valley Transit Company Inc	Rent Vehicles	4/19/2018	1,350.00
Valley View Consulting LLC	Purchased Contracted Services-Oper	4/12/2018	16,336.41
Valmac Electric Supply	Educational-Lab Parts/Supplies	4/26/2018	1,250.42
Vanguelova Margarita	Travel Advance	4/12/2018	(122.88)
Vanguelova Margarita	Travel In-State	4/12/2018	134.40
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	4/12/2018	590.00
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	4/24/2018	495.00
Varville Paul	Travel Advance	4/19/2018	(202.96)
Varville Paul	Travel Out-of-State	4/19/2018	253.70
Vela Roberto	Travel Advance	4/19/2018	240.72
Veliz Liza	Travel Advance	4/5/2018	179.36
Verizon Wireless	Telecom Rental	4/13/2018	284.92
Verizon Wireless	Telecom Rental	4/13/2018	150.84
Verizon Wireless	Telecom Rental	4/13/2018	113.97
Verizon Wireless	Telecom Rental	4/13/2018	76.06
Verizon Wireless	Telecom Rental	4/13/2018	75.98
Verizon Wireless	Telecom Rental	4/13/2018	37.99
Verizon Wireless	Telecom Rental	4/13/2018	92.76
Versteel	Non Inv Furni & Equip $0 - $999.99	4/19/2018	1,763.20
Versteel	Purchased Contracted Services-Oper	4/19/2018	177.00
Viera Gabriel	Travel-Mileage	4/19/2018	525.71
Villalobos Israel	Travel In-State	4/26/2018	1.18
Villarreal Allyssa	Travel Advance	4/5/2018	23.60
Villarreal Construction	M&R Buildings/Improvements	4/5/2018	4,900.00
Vista Higher Learning Inc	Books & Reference Materials	4/5/2018	2,750.00
WW Grainger Inc	Consumables	4/26/2018	1,175.78
WW Grainger Inc	Educational-Lab Parts/Supplies	4/26/2018	130.10
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/5/2018	2,702.87
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/6/2018	3,819.61
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/24/2018	965.25
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/26/2018	3,693.87
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/5/2018	1,945.52
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/6/2018	439.13
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/23/2018	2,118.80
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/24/2018	570.62
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/26/2018	2,918.51
WW Grainger Inc	Office Supplies	4/26/2018	47.83
WW Grainger Inc	Uniforms	4/5/2018	19.04
Wal Mart	Computer Supplies	4/5/2018	61.26
Wal Mart	Computer Supplies	4/26/2018	27.88
Wal Mart	Consumables	4/5/2018	866.59
Wal Mart	Consumables	4/17/2018	1,863.81
Wal Mart	Consumables	4/19/2018	201.94
Wal Mart	Consumables	4/26/2018	1,255.21
Wal Mart	Educational-Classroom Part/Supplies	4/5/2018	77.75
Wal Mart	Educational-Classroom Part/Supplies	4/17/2018	242.60
Wal Mart	Educational-Classroom Part/Supplies	4/19/2018	783.56
Wal Mart	Educational-Classroom Part/Supplies	4/26/2018	46.22
Wal Mart	Educational-Food Purchases	4/5/2018	24.82
Wal Mart	Educational-Food Purchases	4/17/2018	35.76
Wal Mart	Educational-Food Purchases	4/19/2018	54.46
Wal Mart	Educational-Lab Parts/Supplies	4/17/2018	235.46
Wal Mart	Educational-Testing & Graduation	4/19/2018	101.82
Wal Mart	Food Purchased	4/5/2018	418.95
Wal Mart	Food Purchased	4/17/2018	753.04
Wal Mart	Food Purchased	4/26/2018	314.92
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/5/2018	69.00
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/17/2018	3,393.57
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/19/2018	77.86
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/26/2018	335.17
Wal Mart	Office Supplies	4/17/2018	338.89
Wal Mart	Spnsr Book Supply & Misc Exp-Local	4/26/2018	101.07
Wal Mart	Spnsr Book Supply & Misc Exp-Privat	4/26/2018	179.11
Walters Lisa	Travel Advance	4/19/2018	(155.76)
Walters Lisa	Travel In-State	4/19/2018	194.70
Watson Furniture Group Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/19/2018	105,226.52
Watson Furniture Group Inc	Non Inv Furni & Equip $0 - $999.99	4/19/2018	2,375.52
We Count People LLC	Freight Delivery	4/19/2018	21.00
We Count People LLC	Non Inv Furni & Equip $0 - $999.99	4/19/2018	699.00
We Count People LLC	Non Inventory Software $0 - $999.99	4/19/2018	50.00
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	4/26/2018	6.63
Westin Riverwalk Hotel	Travel In-State	4/26/2018	644.57
Westin Riverwalk Hotel	Travel In-State	4/26/2018	594.72
Westin Riverwalk Hotel	Travel In-State	4/26/2018	561.50
Williams Wayne	Registration Fees	4/12/2018	1,975.00
Williams Wayne	Travel Advance	4/12/2018	(117.76)
Williams Wayne	Travel In-State	4/12/2018	2,000.15
Winner's World	Repro & Print Services	4/26/2018	84.00
Witte Museum	Travel-Student-In-State	4/12/2018	231.00
Wolters Kluwer Financial Services Inc	Registration Fees	4/4/2018	500.00
Workplace Resource LLC	Inv Furn & Equip $1,000 - $4,999.99	4/26/2018	6,627.68
Workplace Resource LLC	Inv Furn & Equip $1,000 - $4,999.99	4/26/2018	36,409.92
Workplace Resource LLC	Non Inv Furni & Equip $0 - $999.99	4/26/2018	1,946.34
Workplace Resource LLC	Non Inv Furni & Equip $0 - $999.99	4/26/2018	1,946.34
Workplace Resource LLC	Purchased Contracted Services-Oper	4/26/2018	1,015.30
Workplace Resource LLC	Purchased Contracted Services-Oper	4/26/2018	4,252.50
World Class Training	Purchased Contracted Services-Oper	4/5/2018	1,950.00
World Class Training	Sponsorships	4/12/2018	7,500.00
Wright Express FSC	Fuels & Lubricants	4/26/2018	48.69
Wu Menghung	Travel Advance	4/12/2018	(282.00)
Wu Menghung	Travel Out-of-State	4/12/2018	429.20
Wu Menghung	Travel-Incidental	4/12/2018	139.76
Wu Menghung	Travel-Mileage	4/19/2018	271.63
Wyndham Garden Hotel Baronne Plaza	Travel Out-of-State	4/18/2018	608.83
Wyndham Garden Hotel and Woodward	Travel In-State	4/20/2018	548.38
Wyndham Garden Near La Cantera	Travel In-State	4/20/2018	110.75
Xerox Corporation	Rent Copiers	4/12/2018	669.49
Zaragoza Norma	Travel Advance	4/5/2018	71.76
Zhu Jing	Travel-Mileage	4/26/2018	93.20
Zuniga's House Mover LLC	M&R Buildings/Improvements	4/12/2018	4,250.00
iKids Academy	Child Care Services	4/26/2018	270.00
iSimulate LLC	Freight Delivery	4/12/2018	540.00
iSimulate LLC	Inv Comp Equip $1,000 - $4,999.99	4/12/2018	21,200.00
iSimulate LLC	Inv Software Licen $1,000-$4,999.99	4/12/2018	29,400.00
		Checks	$     5,549,520.43
		Voids	10,108.55
			$     5,559,628.98	Total Accounts Payable
			124,062.05	Total Student Refunds
			5,871,483.02	Total Net Payroll
			$   11,555,174.05	Total Disbursements