South Texas College
Check Register
For Period 5/1/2018 To 5/31/2018
VENDOR DESCRIPTION CHECK DATE  AMOUNT 
1 2 3 Screen Printing LLC  Deposits Held for Other-Outflow 5/10/2018                 1,120.00
1st FP McAllen LLC  M&R Buildings/Improvements 5/17/2018               22,924.54
5 Star GC Construction LLC  Purchased Contracted Services-Oper 5/17/2018               31,750.00
A Fast Delivery LLC  Purchased Contracted Services-Oper 5/3/2018                     153.75
A Fast Delivery LLC  Purchased Contracted Services-Oper 5/24/2018                     153.75
A Fast Delivery LLC  Purchased Contracted Services-Oper 5/31/2018                     153.75
AAttic IX LP  Rent Storage 5/23/2018                     345.00
AB Student Services Inc  Educational-Testing & Graduation 5/24/2018                 1,297.10
AB Student Services Inc  Freight Delivery 5/24/2018                     145.00
ADT Security Services  Purchased Contracted Services-Oper 5/3/2018                     685.50
ADT Security Services  Security Services 5/3/2018                       52.52
ADT Security Services  Security Services 5/31/2018                       52.52
AG PRO Texas LLC  Hardware/Materials/Parts/Supplies 5/3/2018                     201.24
AG PRO Texas LLC  Inv Furn & Equip $1,000 - $4,999.99 5/24/2018                 1,150.09
AG PRO Texas LLC  Non Inv Furni & Equip $0 - $999.99 5/24/2018                     108.99
AIM Media Texas  Advertising Services 5/23/2018               15,942.35
AMP Personnel Services LLC  Temporary Services 5/3/2018                 4,428.80
AMP Personnel Services LLC  Temporary Services 5/10/2018                 3,739.39
AMP Personnel Services LLC  Temporary Services 5/17/2018                 3,809.60
AMP Personnel Services LLC  Temporary Services 5/24/2018                 1,475.13
AMP Personnel Services LLC  Temporary Services 5/31/2018                 3,288.29
ATIXA  Registration Fees 5/9/2018                     425.00
ATIXA  Registration Fees 5/9/2018                 1,350.00
AVID Center  Books & Reference Materials 5/31/2018                     790.00
AVID Center  Freight Delivery 5/31/2018                       79.00
AVIXA  Registration Fees 5/17/2018                     329.00
AVIXA  Registration Fees 5/17/2018                     329.00
AVIXA  Registration Fees 5/17/2018                     329.00
AVIXA  Registration Fees 5/29/2018                     379.00
AVIXA  Registration Fees 5/31/2018                     329.00
Abdullah Khalil Travel Advance 5/11/2018                  (170.00)
Abdullah Khalil Travel In-State 5/11/2018                     212.50
Abdullah Khalil Travel-Incidental 5/11/2018                       77.22
Abe Terutake Registration Fees 5/10/2018                       75.00
Abe Terutake Travel-Mileage 5/10/2018                         8.64
Aboytes Francisco Travel Advance 5/31/2018                     220.16
Aboytes Francisco Travel-Mileage 5/18/2018                     152.60
Aboytes Francisco Travel-Mileage 5/3/2018                     227.81
Abraham Daffodils Travel Advance 5/11/2018                     (92.16)
Abraham Daffodils Travel In-State 5/11/2018                     115.20
Academy Sports Outdoors  Educational-Classroom Part/Supplies 5/17/2018                     895.22
Accreditation Council for Business Schools and Programs  Deposits Held for Other-Outflow 5/15/2018                       40.00
Acevedo Mariano Travel Advance 5/24/2018                  (351.58)
Acevedo Mariano Travel In-State 5/24/2018                     115.20
Acevedo Mariano Travel-Mileage 5/24/2018                     259.42
Acroprint Time Recorder Company  Freight Delivery 5/3/2018                       13.81
Acroprint Time Recorder Company  Office Supplies 5/3/2018                       64.00
Adame Esmeralda Registration Fees 5/31/2018                       25.00
Adame Esmeralda Travel Advance 5/17/2018                       80.24
Adame Esmeralda Travel Advance 5/24/2018                     (70.80)
Adame Esmeralda Travel In-State 5/24/2018                       88.50
Adame Esmeralda Travel-Incidental 5/24/2018                     187.40
Admiral Linen and Uniform Service Inc  Other Fees & Charges 5/3/2018                       16.50
Admiral Linen and Uniform Service Inc  Other Fees & Charges 5/9/2018                         6.00
Admiral Linen and Uniform Service Inc  Other Fees & Charges 5/10/2018                         4.50
Admiral Linen and Uniform Service Inc  Other Fees & Charges 5/15/2018                       30.00
Admiral Linen and Uniform Service Inc  Other Fees & Charges 5/23/2018                       16.50
Admiral Linen and Uniform Service Inc  Other Fees & Charges 5/24/2018                       10.50
Admiral Linen and Uniform Service Inc  Other Fees & Charges 5/30/2018                         4.50
Admiral Linen and Uniform Service Inc  Purchased Contracted Services-Oper 5/3/2018                       89.13
Admiral Linen and Uniform Service Inc  Purchased Contracted Services-Oper 5/9/2018                       52.20
Admiral Linen and Uniform Service Inc  Purchased Contracted Services-Oper 5/10/2018                     131.48
Admiral Linen and Uniform Service Inc  Purchased Contracted Services-Oper 5/15/2018                     117.20
Admiral Linen and Uniform Service Inc  Purchased Contracted Services-Oper 5/23/2018                     183.05
Admiral Linen and Uniform Service Inc  Purchased Contracted Services-Oper 5/24/2018                     128.20
Admiral Linen and Uniform Service Inc  Purchased Contracted Services-Oper 5/30/2018                       79.45
Adorama  Inv Comp Equip $1,000 - $4,999.99 5/17/2018               30,412.56
Adorama  Inv Furn & Equip $1,000 - $4,999.99 5/24/2018                 1,117.35
Adorama  M&R Furnish & Equipment 5/24/2018                     107.28
Advanced Health Education Center Ltd  Registration Fees 5/9/2018                     389.00
Affordable Attic V LP  Rent Storage 5/15/2018                 1,980.00
Agati Inc  Inv Furn & Equip $1,000 - $4,999.99 5/10/2018               45,328.80
Agati Inc  Inv Furn & Equip $1,000 - $4,999.99 5/17/2018               27,197.28
Agati Inc  Purchased Contracted Services-Oper 5/10/2018                 4,533.00
Agati Inc  Purchased Contracted Services-Oper 5/17/2018                 2,720.00
Aguirre Juancarlos Travel Advance 5/10/2018                  (130.72)
Aguirre Juancarlos Travel In-State 5/10/2018                       94.40
Aguirre Juancarlos Travel Out-of-State 5/10/2018                       69.00
Aguirre Juancarlos Travel-Incidental 5/10/2018                     128.00
Airgas USA LLC  Educational-Lab Parts/Supplies 5/17/2018                     594.00
Airgas USA LLC  Other Fees & Charges 5/24/2018                         8.79
Alamo Distribution LLC  Educational-Lab Parts/Supplies 5/17/2018                       18.38
Alamo Distribution LLC  Spnsr Book Supply & Misc Exp-Local 5/31/2018                 2,246.62
Alanis Ana Travel Advance 5/3/2018                     (61.36)
Alanis Ana Travel Advance 5/24/2018                       92.16
Alanis Ana Travel In-State 5/3/2018                       76.70
Alaniz Anna Travel Advance 5/17/2018                     278.28
All Affairs and Occasions  Food Purchased 5/17/2018                     473.75
Alliance Publishing and Marketing Inc  Books & Reference Materials 5/17/2018                     180.00
Alliance Publishing and Marketing Inc  Freight Delivery 5/17/2018                       22.80
Allied Electronics Inc  Educational-Classroom Part/Supplies 5/10/2018                     935.00
Allied Electronics Inc  Freight Delivery 5/10/2018                       33.69
Allsteel Inc  Non Inv Furni & Equip $0 - $999.99 5/24/2018                 2,765.88
Allsteel Inc  Purchased Contracted Services-Oper 5/24/2018                     150.00
Alonso Maria Travel Advance 5/11/2018                     (38.20)
Alonso Maria Travel-Mileage 5/3/2018                     345.53
Alonso Maria Travel-Mileage 5/11/2018                       47.74
Alonso Maria Travel-Mileage 5/18/2018                     340.08
Alvarez Cristina Travel-Mileage 5/11/2018                     107.37
Amcon Controls Inc  Freight Delivery 5/3/2018                       17.78
Amcon Controls Inc  Non Inv Furni & Equip $0 - $999.99 5/3/2018                     915.00
American Databank LLC  Spnsr Book Supply & Misc Exp-Privat 5/3/2018                     598.00
American Health Info Mgmt Assn  Membership Dues 5/24/2018                     135.00
American Library Assn  Cap Library Books/Audio/Visual 5/21/2018                       69.50
American Payroll Association  Membership Dues 5/29/2018                     219.00
American Society of Radiologic Technologists  Books & Reference Materials 5/31/2018                     500.00
American Society of Radiologic Technologists  Freight Delivery 5/31/2018                         4.95
Amigos Library Services  Membership Dues 5/10/2018                 3,000.00
Amigos Library Services  Registration Fees 5/15/2018                     700.00
Amigos Library Services  Subscriptions 5/15/2018                 1,170.00
Anciso Gloria Travel Advance 5/10/2018                     385.18
Apple Inc  M&R Computer Equipment 5/24/2018                     396.00
Apple Inc  Non Inv Computer Equip $0 - $999.99 5/24/2018                 3,116.00
Appraisal & Collection Technologies LLC  Non Inv Software License $0-$999.99 5/31/2018                     298.00
Archer Joseph Travel Advance 5/10/2018                  (229.22)
Archer Joseph Travel In-State 5/10/2018                       76.70
Archer Joseph Travel-Mileage 5/10/2018                     167.86
Architectural Division 8 Inc  Non Inv Furni & Equip $0 - $999.99 5/10/2018                     520.00
Armstrong Blake Travel Advance 5/18/2018                     415.20
Arteaga Claudia Travel-Mileage 5/3/2018                       82.30
Arzalez Music LLC  Purchased Contracted Services-Oper 5/10/2018                     250.00
Arzalez Music LLC  Purchased Contracted Services-Oper 5/17/2018                     250.00
Assn for Institutional Research  Registration Fees 5/9/2018                     600.00
Assn for Institutional Research  Registration Fees 5/9/2018                     530.00
Assn for Institutional Research  Registration Fees 5/23/2018                     650.00
Assn for Institutional Research  Registration Fees 5/23/2018                     650.00
Assn for Institutional Research  Registration Fees 5/24/2018                     650.00
Assn of Certified Fraud Examiners Inc  Membership Dues 5/29/2018                     225.00
Association of Community College Trustees  Registration Fees 5/17/2018                     400.00
Audio Visual Aids  Cap FMVOE-Furn & Equip > $4,999.99 5/31/2018                 1,622.42
Audio Visual Aids  Freight Delivery 5/24/2018                     530.00
Audio Visual Aids  Freight Delivery 5/10/2018                 3,795.00
Audio Visual Aids  Freight Delivery 5/31/2018                 6,295.16
Audio Visual Aids  Hardware/Materials/Parts/Supplies 5/10/2018                     474.00
Audio Visual Aids  Hardware/Materials/Parts/Supplies 5/24/2018                 3,082.00
Audio Visual Aids  Hardware/Materials/Parts/Supplies 5/31/2018                     196.00
Audio Visual Aids  Hardware/Materials/Parts/Supplies 5/10/2018               30,199.00
Audio Visual Aids  Inv Furn & Equip $1,000 - $4,999.99 5/24/2018               13,920.00
Audio Visual Aids  Inv Furn & Equip $1,000 - $4,999.99 5/10/2018            213,704.00
Audio Visual Aids  Non Inv Furni & Equip $0 - $999.99 5/24/2018                 3,927.00
Audio Visual Aids  Non Inv Furni & Equip $0 - $999.99 5/10/2018               53,575.00
Audio Visual Aids  Other Fees & Charges 5/10/2018               17,089.00
Audio Visual Aids  Other Fees & Charges 5/31/2018               28,344.42
Audio Visual Aids  Purchased Contracted Services-Oper 5/24/2018                     840.00
Audio Visual Aids  Purchased Contracted Services-Oper 5/10/2018               29,750.00
Audio Visual Aids  Purchased Contracted Services-Oper 5/31/2018               49,346.26
Austin Custom Brass  Cap FMVOE-Furn & Equip > $4,999.99 5/3/2018                 6,900.00
Authentic Promotions.com  Promo Items 5/3/2018                 5,950.00
Authentic Promotions.com  Promo Items 5/10/2018                 1,590.00
Authentic Promotions.com  Promo Items 5/30/2018                 2,452.50
Ayala David Travel-Mileage 5/11/2018                     245.25
Ayala Elijah Consultant Services 5/1/2018                     300.00
B&H Foto & Electronics Corp  Computer Supplies 5/3/2018                     161.10
B&H Foto & Electronics Corp  Computer Supplies 5/24/2018                     729.40
B&H Foto & Electronics Corp  Computer Supplies 5/31/2018                     208.06
B&H Foto & Electronics Corp  Educational-Classroom Part/Supplies 5/3/2018                     506.00
B&H Foto & Electronics Corp  Educational-Classroom Part/Supplies 5/24/2018                     127.88
B&H Foto & Electronics Corp  Freight Delivery 5/3/2018                       10.01
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 5/3/2018                     139.52
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 5/10/2018                       17.44
B&H Foto & Electronics Corp  Inv Comp Equip $1,000 - $4,999.99 5/3/2018                 2,177.26
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 5/3/2018                     405.60
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 5/24/2018                     535.32
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 5/3/2018                     678.23
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 5/10/2018                 1,242.44
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 5/24/2018                 2,403.37
BSN Sports LLC  Consumables 5/9/2018                 1,468.97
BSN Sports LLC  Freight Delivery 5/9/2018                     124.16
BSN Sports LLC  Non Inv Furni & Equip $0 - $999.99 5/9/2018                 2,367.01
Babineaux Amanda Travel Advance 5/3/2018                  (230.40)
Babineaux Amanda Travel Out-of-State 5/3/2018                     288.00
Babineaux Amanda Travel-Incidental 5/3/2018                       70.00
Bake A Cake  Spnsr Book Supply & Misc Exp-Local 5/10/2018                     599.70
Bake A Cake  Spnsr Book Supply & Misc Exp-Local 5/24/2018                     599.70
Balde's Welding Service  Inv Furn & Equip $1,000 - $4,999.99 5/3/2018                 2,539.00
Balderaz Brenda Travel Advance 5/25/2018                     422.38
Banda Luis Travel-Incidental 5/17/2018                       37.69
Barajas Juan Travel Advance 5/25/2018                     (92.16)
Barajas Juan Travel In-State 5/25/2018                     115.20
Barber Arthur Travel Advance 5/31/2018                  (127.44)
Barber Arthur Travel In-State 5/31/2018                     159.30
Barber Arthur Travel-Incidental 5/31/2018                       59.65
Barnes & Noble Booksellers Inc  Books & Reference Materials 5/24/2018                       87.17
Barnes & Noble Booksellers Inc  Cap Library Books/Audio/Visual 5/3/2018                     560.00
Barnes & Noble College Booksellers LLC  Books & Reference Materials 5/3/2018                 2,775.00
Barnes & Noble College Booksellers LLC  Consumables 5/10/2018                     613.36
Barnes & Noble College Booksellers LLC  Promo Items 5/3/2018                     375.00
Barnes Karey Travel Advance 5/10/2018                     (38.20)
Barnes Karey Travel-Mileage 5/10/2018                       47.74
Barrera Anna Travel Advance 5/24/2018                     117.76
Barrera Fred Travel-Mileage 5/11/2018                       73.63
Barrera Robert Travel Advance 5/10/2018                  (117.76)
Barrera Robert Travel In-State 5/10/2018                     147.20
Barroso Lazaro Travel Advance 5/17/2018                  (151.04)
Barroso Lazaro Travel Advance 5/31/2018                     250.88
Barroso Lazaro Travel In-State 5/17/2018                     206.41
Barroso Lazaro Travel Out-of-State 5/17/2018                     188.80
Barroso Lazaro Travel-Incidental 5/17/2018                       85.30
Barroso Lazaro Travel-Mileage 5/17/2018                     349.89
Basham Lee Travel Advance 5/10/2018                  (136.88)
Basham Lee Travel Out-of-State 5/10/2018                     171.10
Baxter Elizabeth Purchased Contracted Services-Oper 5/10/2018                     600.00
Becerra Palomera Joaquin Travel Advance 5/3/2018                     108.56
Benavides Cristobal Travel Advance 5/17/2018                  (151.04)
Benavides Cristobal Travel Advance 5/31/2018                     250.88
Benavides Cristobal Travel Out-of-State 5/17/2018                     188.80
Benavides Cristobal Travel-Incidental 5/17/2018                       69.68
Benitez Adriana Travel-Mileage 5/3/2018                       47.96
Bernal Yesenia Purchased Contracted Services-Oper 5/10/2018                     156.00
Bernal Yesenia Purchased Contracted Services-Oper 5/24/2018                     156.00
Bert Ogden Motors Inc  Cap FMVOE-Vehicles > $4,999.99 5/31/2018               43,990.00
Best Western Plus Fort Stockton Hotel  Travel In-State 5/29/2018                     152.14
Best Western Plus Fort Stockton Hotel  Travel In-State 5/29/2018                     237.85
Beta Technology Inc  Janitorial Supplies 5/18/2018                     568.00
Betts Oil and Butane  Educational-Lab Parts/Supplies 5/3/2018                       80.00
Betts Oil and Butane  Fuels & Lubricants 5/1/2018                       36.00
Betts Oil and Butane  Fuels & Lubricants 5/3/2018                       62.45
Betts Oil and Butane  Fuels & Lubricants 5/10/2018                     360.30
Betts Oil and Butane  Fuels & Lubricants 5/24/2018                     180.30
Bicycle World RGV  M&R Vehicles 5/3/2018                     111.48
Bicycle World RGV  Uniforms 5/17/2018                     592.00
Biju Deepa Travel Advance 5/11/2018                     (92.16)
Biju Deepa Travel In-State 5/11/2018                     115.20
Billings Janelle Deposits Held for Other-Outflow 5/10/2018                     400.00
Bimbo Bakeries USA Inc  Food Purchased 5/10/2018                     148.58
Bimbo Bakeries USA Inc  Food Purchased 5/24/2018                       47.26
Bischoff Margaretha Travel Advance 5/11/2018                       99.12
Bischoff Margaretha Travel In-State 5/11/2018                       94.40
Bischoff Margaretha Travel-Incidental 5/11/2018                     163.00
Blackhat USA  Registration Fees 5/9/2018                 4,295.00
Blanco Cynthia Travel Advance 5/10/2018                     430.81
Blanco Cynthia Travel Advance 5/24/2018                  (146.32)
Blanco Cynthia Travel In-State 5/24/2018                     153.40
Blanco Cynthia Travel-Incidental 5/24/2018                     106.62
Blick Arts Materials LLC  Educational-Classroom Part/Supplies 5/3/2018                     232.62
Blick Arts Materials LLC  Educational-Classroom Part/Supplies 5/21/2018                 2,309.70
Blick Arts Materials LLC  Non Inv Furni & Equip $0 - $999.99 5/21/2018                     249.19
Blurb Inc  Freight Delivery 5/16/2018                       46.99
Blurb Inc  Repro & Print Services 5/16/2018                 1,104.00
Bocanegra Jose Travel Advance 5/24/2018                     138.00
Boggus Motor Sales II LLC  M&R Vehicles 5/3/2018                     363.37
Border Press Inc  Educational-Testing & Graduation 5/17/2018                     350.00
Botello Jorge Travel Advance 5/17/2018                     451.75
Boultinghouse Simpson Gates Architects Inc  Constr Architect/Engineering Svcs 5/24/2018                 2,907.00
Boultinghouse Simpson Gates Architects Inc  Constr Architect/Engineering Svcs 5/31/2018            110,618.67
Brackenridge Children's Center  Child Care Services 5/24/2018                     756.00
Brand Works  Non Inv Furni & Equip $0 - $999.99 5/3/2018                     425.00
Branwell Wendy Travel Advance 5/10/2018                  (151.04)
Branwell Wendy Travel In-State 5/10/2018                     188.80
Branwell Wendy Travel-Incidental 5/10/2018                       42.00
Brewster Jennifer Travel Advance 5/24/2018                     (92.16)
Brewster Jennifer Travel In-State 5/24/2018                     115.20
Brewster Jennifer Travel-Incidental 5/24/2018                       62.00
BridgeNet Communications LLC  Construction Other Expense 5/10/2018               14,800.00
BridgeNet Communications LLC  Purchased Contracted Services-Oper 5/10/2018                     575.00
BridgeNet Communications LLC  Purchased Contracted Services-Oper 5/31/2018                 5,610.00
BridgeNet Communications LLC  Purchased Contracted Services-Oper 5/3/2018                     520.00
BridgeNet Communications LLC  Purchased Contracted Services-Oper 5/3/2018                 5,725.00
Bright Beginnings Learning Center  Child Care Services 5/24/2018                     378.00
Brighter Future Learning Ctr  Child Care Services 5/24/2018                     504.00
Briones Benjamin Travel-Mileage 5/10/2018                     125.40
Broaddus & Associates Inc  Constr Consultant  Services 5/10/2018                       76.00
Brown Rachael Travel In-State 5/11/2018                       66.56
Brown Rachael Travel Out-of-State 5/25/2018                     400.00
Brownells Inc  Freight Delivery 5/31/2018                         9.95
Brownells Inc  Weapon Accessories 5/31/2018                 1,612.62
Brownsville Sports Center Inc  Cap FMVOE-Vehicles > $4,999.99 5/24/2018                 1,019.90
Brustein & Manasevit  Registration Fees 5/9/2018                     250.00
BugWorks Termite & Pest Control Co  Purchased Contracted Services-Oper 5/3/2018                     510.20
BugWorks Termite & Pest Control Co  Purchased Contracted Services-Oper 5/9/2018                     177.61
BugWorks Termite & Pest Control Co  Purchased Contracted Services-Oper 5/23/2018                     411.61
Bugariu Katarina Travel Advance 5/31/2018                       84.96
Builders FirstSource Inc  Freight Delivery 5/9/2018                       15.00
Builders FirstSource Inc  Hardware/Materials/Parts/Supplies 5/3/2018                       77.77
Builders FirstSource Inc  Hardware/Materials/Parts/Supplies 5/9/2018                     103.35
Burton Companies LLC  Educational-Lab Parts/Supplies 5/3/2018                         9.99
Burton Companies LLC  Educational-Lab Parts/Supplies 5/10/2018                       36.52
Burton Companies LLC  Educational-Lab Parts/Supplies 5/31/2018                       24.04
Burton Companies LLC  Hardware/Materials/Parts/Supplies 5/3/2018                     404.05
Bush Supply  Hardware/Materials/Parts/Supplies 5/10/2018                 1,900.14
Bush Supply  Hardware/Materials/Parts/Supplies 5/24/2018                 1,989.39
Bush Supply  Non Inv Furni & Equip $0 - $999.99 5/31/2018               77,749.95
Buster Lind Produce Inc  Food Purchased 5/10/2018                     152.64
Buster Lind Produce Inc  Food Purchased 5/24/2018                     260.88
Buster Lind Produce Inc  Food Purchased 5/31/2018                     227.76
C & S Safety Supply  Consumables 5/10/2018                     208.33
C & S Safety Supply  Consumables 5/24/2018                     851.30
C & S Safety Supply  Consumables 5/31/2018                     679.68
C & S Safety Supply  Other Fees & Charges 5/10/2018                         8.65
CC Lynch and Associates Inc  Freight Delivery 5/10/2018                     300.00
CC Lynch and Associates Inc  Inv Furn & Equip $1,000 - $4,999.99 5/10/2018               11,293.73
CC Lynch and Associates Inc  Inv Software Licen $1,000-$4,999.99 5/10/2018                 2,055.00
CDW Government  Computer Supplies 5/3/2018                 3,523.05
CDW Government  Computer Supplies 5/10/2018                 6,416.71
CDW Government  Computer Supplies 5/17/2018                     103.38
CDW Government  Computer Supplies 5/24/2018                 2,532.56
CDW Government  Computer Supplies 5/31/2018               46,489.33
CDW Government  Educational-Lab Parts/Supplies 5/17/2018                       76.78
CDW Government  Educational-Lab Parts/Supplies 5/24/2018                     156.18
CDW Government  Hardware/Materials/Parts/Supplies 5/3/2018                     358.86
CDW Government  Inv Furn & Equip $1,000 - $4,999.99 5/10/2018               10,802.71
CDW Government  Inv Furn & Equip $1,000 - $4,999.99 5/17/2018                 1,805.00
CDW Government  M&R Computer Equipment 5/17/2018                     215.20
CDW Government  M&R Computer Equipment 5/31/2018                       29.68
CDW Government  Non Inv Computer Equip $0 - $999.99 5/3/2018                 2,149.68
CDW Government  Non Inv Computer Equip $0 - $999.99 5/10/2018                 4,518.22
CDW Government  Non Inv Computer Equip $0 - $999.99 5/17/2018                     275.00
CDW Government  Non Inv Computer Equip $0 - $999.99 5/24/2018                 1,822.62
CDW Government  Non Inv Computer Equip $0 - $999.99 5/31/2018                 2,243.27
CDW Government  Non Inv Furni & Equip $0 - $999.99 5/3/2018                 2,612.46
CDW Government  Non Inv Furni & Equip $0 - $999.99 5/10/2018                 1,952.16
CDW Government  Non Inv Furni & Equip $0 - $999.99 5/17/2018                       34.05
CDW Government  Non Inv Furni & Equip $0 - $999.99 5/24/2018                 2,755.46
CDW Government  Non Inv Furni & Equip $0 - $999.99 5/31/2018                 2,090.93
CDW Government  Office Supplies 5/3/2018                     287.30
CDW Government  Office Supplies 5/10/2018                 1,258.71
CDW Government  Office Supplies 5/17/2018                       48.34
CDW Government  Telecom Parts/supplies 5/3/2018                     230.00
CDW Government  Telecom Parts/supplies 5/10/2018                       25.57
CDW Government  Telecom Parts/supplies 5/24/2018                     779.70
CF McDonald Electric Inc  Constr Buildings 5/31/2018               85,841.05
CPR Services  Educational-Classroom Part/Supplies 5/3/2018                     450.00
CPR Services  Educational-Testing & Graduation 5/3/2018                 1,550.00
CPR Services  Educational-Testing & Graduation 5/11/2018                     100.00
CPR Services  Spnsr Book Supply & Misc Exp-Privat 5/3/2018                     200.00
CPR Services  Spnsr Book Supply & Misc Exp-Privat 5/31/2018                     110.00
CRC Computer Repair Center  Computer Supplies 5/3/2018                 1,353.00
CRC Computer Repair Center  Computer Supplies 5/10/2018                 1,050.00
CRC Computer Repair Center  Inv Comp Equip $1,000 - $4,999.99 5/3/2018               11,280.00
CRC Computer Repair Center  Inv Comp Equip $1,000 - $4,999.99 5/10/2018               13,310.00
CRC Computer Repair Center  M&R Computer Equipment 5/3/2018                 3,014.00
CRC Computer Repair Center  M&R Computer Equipment 5/10/2018                 2,745.00
CRC Computer Repair Center  Non Inv Computer Equip $0 - $999.99 5/3/2018                 4,695.00
CRC Computer Repair Center  Non Inv Computer Equip $0 - $999.99 5/10/2018                     229.00
Cactus Restaurant  Food Purchased 5/24/2018                 1,093.75
Camarillo Rogelio Travel Advance 5/3/2018                  (245.76)
Camarillo Rogelio Travel In-State 5/3/2018                     307.20
Campuzano Ruby Travel Advance 5/10/2018                       90.72
Campuzano Ruby Travel Advance 5/31/2018                     193.20
Camrog Enterprises LLC  Child Care Services 5/10/2018                     700.00
Camrog Enterprises LLC  Child Care Services 5/24/2018                     245.00
Candelaria Christie Travel Advance 5/18/2018                  (128.00)
Candelaria Christie Travel In-State 5/18/2018                     160.00
Cano Jose Travel Advance 5/24/2018                     250.16
Canon Financial Services Inc  Rent Copiers 5/10/2018                     353.60
Canon Financial Services Inc  Rent Copiers 5/15/2018                 1,968.29
Cantu Adriana Purchased Contracted Services-Oper 5/24/2018                     675.00
Cantu Alejandra Travel Advance 5/10/2018                     (23.60)
Cantu Alejandra Travel In-State 5/10/2018                       29.50
Cantu Miguel Travel-Mileage 5/31/2018                       95.92
Capital Hilton Hotel  Travel Out-of-State 5/16/2018                     857.56
Capital Spectrum Inc  Educational-Testing & Graduation 5/10/2018               14,486.00
Carolina Biological Supply Company  Educational-Lab Parts/Supplies 5/11/2018                       25.04
Carolina Biological Supply Company  Educational-Lab Parts/Supplies 5/22/2018                 9,389.60
Carolina Biological Supply Company  Educational-Lab Parts/Supplies 5/31/2018                     213.08
Carolina Biological Supply Company  Freight Delivery 5/31/2018                       60.00
Carolina Biological Supply Company  Inv Furn & Equip $1,000 - $4,999.99 5/11/2018                 7,655.75
Carolina Biological Supply Company  Inv Furn & Equip $1,000 - $4,999.99 5/15/2018               18,545.25
Carolina Biological Supply Company  Non Inv Furni & Equip $0 - $999.99 5/8/2018               13,454.25
Carolina Biological Supply Company  Non Inv Furni & Equip $0 - $999.99 5/10/2018                 6,664.40
Carolina Biological Supply Company  Non Inv Furni & Equip $0 - $999.99 5/11/2018                 4,860.12
Carolina Biological Supply Company  Non Inv Furni & Equip $0 - $999.99 5/14/2018                 3,670.00
Carolina Biological Supply Company  Non Inv Furni & Equip $0 - $999.99 5/22/2018                 3,299.80
Carolina Biological Supply Company  Non Inv Furni & Equip $0 - $999.99 5/24/2018                 1,072.20
Carranza Miguel Travel Advance 5/3/2018                     (51.92)
Carranza Miguel Travel Advance 5/17/2018                  (396.36)
Carranza Miguel Travel In-State 5/3/2018                       64.90
Carranza Miguel Travel In-State 5/17/2018                       64.90
Carranza Miguel Travel-Incidental 5/3/2018                       56.63
Carranza Miguel Travel-Incidental 5/17/2018                         5.00
Carranza Miguel Travel-Mileage 5/17/2018                     344.44
Carrier Corporation  Freight Delivery 5/10/2018                       35.00
Carrier Corporation  Non Inv Furni & Equip $0 - $999.99 5/10/2018                     945.47
Carrier Enterprise LLC  Non Inv Furni & Equip $0 - $999.99 5/24/2018                     191.49
Carrillo Karla Travel Advance 5/3/2018                  (112.64)
Carrillo Karla Travel Out-of-State 5/3/2018                     140.80
Carrillo Karla Travel-Incidental 5/3/2018                     127.12
Carver Mayra Travel Advance 5/25/2018                  (250.16)
Carver Mayra Travel Out-of-State 5/25/2018                     312.70
Carver Mayra Travel-Incidental 5/25/2018                       50.00
Casas Celina Deposits Held for Other-Outflow 5/18/2018                 1,400.00
Casso Eduardo Travel-Mileage 5/25/2018                       98.10
Castaneda Leonardo Travel Advance 5/24/2018                     (61.40)
Castaneda Leonardo Travel In-State 5/24/2018                       76.80
Castaneda Leonardo Travel-Mileage 5/3/2018                     238.06
Castaneda Leslie Travel Advance 5/17/2018                  (154.56)
Castaneda Leslie Travel Out-of-State 5/17/2018                     193.20
Castaneda Leslie Travel-Incidental 5/17/2018                       86.00
Castcon Construction Co LLC  M&R Buildings/Improvements 5/3/2018                 1,050.00
Castcon Construction Co LLC  M&R Buildings/Improvements 5/17/2018                 1,580.00
Castellanos Selma Travel-Mileage 5/24/2018                       49.05
Castillo Ana Travel Advance 5/17/2018                     466.43
Castillo Ana Travel-Mileage 5/3/2018                     179.88
Castillo Ana Travel-Mileage 5/31/2018                       87.20
Castillo Kayla Travel Advance 5/10/2018                       84.96
Cather Darci Travel Advance 5/24/2018                  (285.20)
Cather Darci Travel Advance 5/31/2018                     198.72
Cather Darci Travel In-State 5/24/2018                     106.20
Cather Darci Travel Out-of-State 5/24/2018                     220.80
Cather Darci Travel-Incidental 5/24/2018                       93.98
Cavallo Energy Texas LLC  Electricity 5/17/2018            279,374.53
Cavazos Christina Travel Advance 5/3/2018                  (194.48)
Cavazos Christina Travel Out-of-State 5/3/2018                     192.36
Cavazos Christina Travel-Car Rental 5/3/2018                       90.27
Cavazos Christina Travel-Incidental 5/3/2018                       68.00
Celtek Serkan Travel Advance 5/18/2018                  (122.88)
Celtek Serkan Travel Advance 5/25/2018                     188.80
Celtek Serkan Travel In-State 5/18/2018                     153.60
Celtek Serkan Travel-Incidental 5/18/2018                     125.07
Center for Education & Employment Law  Subscriptions 5/3/2018                     195.00
Central Air & Heating Service Inc  Purchased Contracted Services-Oper 5/17/2018                 1,932.44
Central Plumbing & Electric Supply Co  Educational-Lab Parts/Supplies 5/3/2018                     563.35
Central Plumbing & Electric Supply Co  Educational-Lab Parts/Supplies 5/17/2018                     100.07
Cerda Angelica Travel Advance 5/18/2018                     452.26
Cervantes Velma Travel Advance 5/31/2018                     (23.60)
Cervantes Velma Travel In-State 5/31/2018                       29.50
Cervantes Velma Travel-Incidental 5/31/2018                       15.00
Cervantes Velma Travel-Mileage 5/31/2018                       40.55
Champion Virginia Travel Advance 5/3/2018                     (28.86)
Champion Virginia Travel In-State 5/3/2018                       91.80
Champion Virginia Travel-Incidental 5/3/2018                       43.53
Chapa Fernando Travel Advance 5/3/2018                  (394.90)
Chapa Fernando Travel In-State 5/3/2018                       76.70
Chapa Fernando Travel-Incidental 5/3/2018                       36.00
Chapa Fernando Travel-Mileage 5/3/2018                     333.54
Chapa Yvonne Travel-Mileage 5/31/2018                     788.07
Charles Clark Chevrolet Co  M&R Vehicles 5/31/2018                     193.15
Chavarria Isaac Registration Fees 5/24/2018                     103.49
Chavarria Isaac Travel Advance 5/24/2018                  (980.65)
Chavarria Isaac Travel Out-of-State 5/24/2018                     281.60
Chavarria Isaac Travel-Incidental 5/24/2018                       60.00
Chavarria Isaac Travel-Mileage 5/24/2018                     755.37
Chavez Linda Purchased Contracted Services-Oper 5/3/2018                     700.00
Chick Fil A  Food Purchased 5/10/2018                     150.00
Children's Bilingual Learning Academy  Child Care Services 5/3/2018                     270.00
Children's Bilingual Learning Academy  Child Care Services 5/24/2018                     378.00
Childtime Academy  Child Care Services 5/24/2018                     588.00
Christal Vision Inc  Inv Comp Equip $1,000 - $4,999.99 5/24/2018                 2,284.80
Christal Vision Inc  Inv Software $1,000 $4,999.99 5/3/2018                 1,440.00
Christal Vision Inc  M&R Software 5/17/2018                     300.00
Christal Vision Inc  Non Inventory Software $0 - $999.99 5/3/2018                     290.00
Christal Vision Inc  Non Inventory Software $0 - $999.99 5/17/2018                 1,116.00
Church Alma Membership Dues 5/17/2018                     225.00
Church Alma Travel Advance 5/10/2018                  (122.88)
Church Alma Travel Out-of-State 5/10/2018                     153.60
Church Alma Travel-Incidental 5/10/2018                       50.00
Cindy Boudloche Trustee  Legal Judgements 5/25/2018                 2,835.00
City of McAllen  Rent Facilities 5/3/2018                 4,429.84
City of McAllen  Water, Sewer & Garbage 5/10/2018                 7,191.72
City of McAllen  Water, Sewer & Garbage 5/17/2018               14,563.78
City of Rio Grande City  Water, Sewer & Garbage 5/3/2018                 2,807.14
City of Weslaco  Water, Sewer & Garbage 5/3/2018                     104.45
City of Weslaco  Water, Sewer & Garbage 5/17/2018                 6,365.09
City of Weslaco  Water, Sewer & Garbage 5/24/2018                     372.34
Cobos Alejandra Purchased Contracted Services-Oper 5/24/2018                     120.00
Code Interactive  Grant Sub-Contracts 5/24/2018                 8,245.19
Code Interactive  Travel Expenditures-Grant Partner 5/17/2018                 1,718.44
Collaborative Economics  Consultant Services 5/24/2018                 4,500.00
College and University Professional Assn for Human Resources  Membership Dues 5/7/2018                 2,335.00
Comfort Suites  Travel In-State 5/11/2018                     346.85
Committee on Accreditation of Educational Programs for the  Accreditation Fees 5/31/2018                 1,700.00
Community College Criminal Justice Educators of Texas  Registration Fees 5/17/2018                     150.00
Competency Based Education Network Inc  Registration Fees 5/9/2018                     450.00
Competency Based Education Network Inc  Registration Fees 5/16/2018                     450.00
Competency Based Education Network Inc  Registration Fees 5/16/2018                     450.00
Complete Book and Media Supply LLC  Books & Reference Materials 5/10/2018                     825.87
Complete Book and Media Supply LLC  Books & Reference Materials 5/31/2018                 1,099.96
Complete Book and Media Supply LLC  Cap Library Books/Audio/Visual 5/3/2018                     615.39
Computer Comforts Inc  Freight Delivery 5/3/2018                 3,244.00
Computer Comforts Inc  Non Inv Furni & Equip $0 - $999.99 5/3/2018               12,546.74
ConServe Inc  A/P Collection Agencies 5/17/2018                     468.13
ConferenceDirect LLC  Registration Fees 5/9/2018                     750.00
ConferenceDirect LLC  Registration Fees 5/11/2018                     750.00
Conje Priscilla Travel Advance 5/24/2018                     (92.16)
Conje Priscilla Travel In-State 5/24/2018                     115.20
Construction Specialties Inc  Non Inv Furni & Equip $0 - $999.99 5/17/2018                 4,188.00
Continental Polygraph Service  Purchased Contracted Services-Oper 5/3/2018                     500.00
Contreras Adan Membership Dues 5/10/2018                       60.00
Contreras Adan Registration Fees 5/10/2018                     155.00
Contreras Adan Travel Advance 5/10/2018                  (284.16)
Contreras Adan Travel Out-of-State 5/10/2018                     355.20
Contreras Adan Travel-Incidental 5/10/2018                     135.38
Convention Expo Management Services LLC  Educational-Testing & Graduation 5/3/2018                 4,430.60
Convention Expo Management Services LLC  Freight Delivery 5/3/2018                     100.00
Cookie Place and Sweets  Food Purchased 5/3/2018                       80.00
Cookie Place and Sweets  Food Purchased 5/10/2018                       88.00
Copy Plus LLC  Repro & Print Services 5/3/2018                     931.80
Copy Plus LLC  Repro & Print Services 5/30/2018                     752.50
CopyZone  Repro & Print Services 5/3/2018                 1,099.50
CopyZone  Repro & Print Services 5/20/2018                     229.25
Core & Main LP  Hardware/Materials/Parts/Supplies 5/3/2018                       53.90
Core & Main LP  Hardware/Materials/Parts/Supplies 5/9/2018                     556.00
Core & Main LP  Non Inv Furni & Equip $0 - $999.99 5/3/2018                     220.00
Core & Main LP  Non Inv Furni & Equip $0 - $999.99 5/9/2018                     700.00
Core Business Solutions Inc  Educational-Testing & Graduation 5/10/2018                       70.16
Core Business Solutions Inc  Repro & Print Services 5/3/2018                     814.44
Core Business Solutions Inc  Repro & Print Services 5/10/2018                     219.53
Corinthian Kalos Investors Ltd  Other Fees & Charges 5/3/2018                 1,500.00
Cornerstone Catering  Food Purchased 5/3/2018                 1,609.30
Cornerstone Catering  Food Purchased 5/17/2018                 1,669.00
Cornerstone Catering  Food Purchased 5/31/2018                     560.00
Cornerstone Catering  Purchased Contracted Services-Oper 5/3/2018                     321.86
Cornerstone Catering  Purchased Contracted Services-Oper 5/17/2018                     359.91
Cornerstone Catering  Purchased Contracted Services-Oper 5/31/2018                     180.00
Corona Ruben Travel-Mileage 5/3/2018                       31.67
Coronado Elba Travel Advance 5/31/2018                     171.12
Coronado Richard Travel Advance 5/17/2018                     284.16
Cortez Jarice Travel Advance 5/10/2018                  (108.56)
Cortez Jarice Travel In-State 5/10/2018                     135.70
Cortez Myrtice Travel In-State 5/3/2018                       10.62
Cortez Pablo Travel Advance 5/24/2018                  (108.56)
Cortez Pablo Travel In-State 5/24/2018                     135.70
Cortez Pablo Travel-Incidental 5/24/2018                       40.00
Council of Independent Colleges  Registration Fees 5/11/2018                     725.00
Courtyard Corpus  Travel In-State 5/4/2018                     140.61
Courtyard by Marriott Austin DT  Travel In-State 5/4/2018                     687.22
Courtyard by Marriott Austin DT  Travel In-State 5/14/2018                     949.60
Courtyard by Marriott Austin DT  Travel In-State 5/17/2018                     893.80
Crawford Aaron Consultant travel expenditures 5/10/2018                 1,040.00
Crawford Electric Supply Company Inc  Hardware/Materials/Parts/Supplies 5/10/2018                     852.53
Crawford Electric Supply Company Inc  Hardware/Materials/Parts/Supplies 5/24/2018                     372.39
Crawford Electric Supply Company Inc  M&R Buildings/Improvements 5/3/2018               10,687.50
Crawford Electric Supply Company Inc  Non Inv Furni & Equip $0 - $999.99 5/24/2018                 1,020.36
Crowne Plaza Hotel  Travel In-State 5/4/2018                     371.46
Crowne Plaza Hotel  Travel In-State 5/15/2018                     371.46
Crum Stephen Travel Advance 5/17/2018                       81.92
Cruz Priscilla Purchased Contracted Services-Oper 5/31/2018                     576.00
Cuellar Roberto Travel-Mileage 5/25/2018                       19.62
Cuellar Roberto Travel-Mileage 5/31/2018                       39.24
Cuellar Rosa Travel Advance 5/11/2018                     385.18
Cuellar Rosa Travel-Mileage 5/18/2018                     274.68
Cynmar LLC  Educational-Lab Parts/Supplies 5/3/2018                     921.67
D Calidad  Rent Equipment 5/3/2018                     112.00
D Wilson Construction Company  Constr Buildings 5/10/2018                 7,500.00
D Wilson Construction Company  Constr Improve Land 5/31/2018            435,735.10
D Wilson Construction Company  Electricity 5/31/2018                 3,051.86
D&G Custom Cabinets  Inv Furn & Equip $1,000 - $4,999.99 5/24/2018                 1,125.00
D&G Custom Cabinets  Non Inv Furni & Equip $0 - $999.99 5/24/2018                 1,109.00
DBR Engineering Consultants Inc  Architect/Engineering Services 5/31/2018                     225.00
DBR Engineering Consultants Inc  Constr Architect/Engineering Svcs 5/24/2018                 2,518.35
Dahill  Rent Copiers 5/10/2018                 2,052.14
Dahill  Rent Copiers 5/17/2018                 7,987.01
Dahill  Rent Copiers 5/24/2018                     230.41
Dahill  Rent Copiers 5/15/2018                     804.21
Dahill  Rent Copiers 5/17/2018                       78.87
Dahill  Rent Copiers 5/18/2018                     278.00
Dahill  Rent Copiers 5/21/2018                     191.60
Dahill  Rent Copiers 5/23/2018                 4,687.54
Dahill  Rent Copiers 5/31/2018                     361.79
Dalida Gwen Travel Advance 5/17/2018                     118.00
Dalida Gwen Travel-Mileage 5/31/2018                     196.20
Danny's Pawn & Sporting Goods  Ammunition 5/3/2018                     152.93
Danny's Pawn & Sporting Goods  Non Inv Furni & Equip $0 - $999.99 5/31/2018                     159.97
Datum Filing Systems Inc  Non Inv Furni & Equip $0 - $999.99 5/24/2018                 2,254.21
Datum Filing Systems Inc  Non Inv Furni & Equip $0 - $999.99 5/3/2018                 4,155.71
Datum Filing Systems Inc  Non Inv Furni & Equip $0 - $999.99 5/17/2018                 5,434.39
Datum Filing Systems Inc  Purchased Contracted Services-Oper 5/24/2018                     270.00
Datum Filing Systems Inc  Purchased Contracted Services-Oper 5/3/2018                     585.00
Datum Filing Systems Inc  Purchased Contracted Services-Oper 5/17/2018                     765.00
Davila Francisco Travel Advance 5/25/2018                     230.40
Davis Kelli Travel Advance 5/18/2018                     407.97
De La Cerda Juan Purchased Contracted Services-Oper 5/10/2018                 1,224.00
De La Cerda Juan Purchased Contracted Services-Oper 5/17/2018                     272.00
De La Cruz Josue Travel Advance 5/17/2018                  (266.24)
De La Cruz Josue Travel Advance 5/24/2018                  (160.08)
De La Cruz Josue Travel Out-of-State 5/17/2018                     332.80
De La Cruz Josue Travel Out-of-State 5/24/2018                     200.10
De La Cruz Josue Travel-Incidental 5/17/2018                       93.96
De La Cruz Josue Travel-Incidental 5/24/2018                       91.10
De La Garza Luis Travel Advance 5/31/2018                     (89.68)
De La Garza Luis Travel In-State 5/31/2018                     112.10
De La Garza Luis Travel-Incidental 5/31/2018                     129.00
De La Garza Marco Travel Advance 5/17/2018                     (23.60)
De La Garza Marco Travel In-State 5/17/2018                       29.50
De La Garza Marco Travel-Mileage 5/10/2018                       63.88
De La Pena Mayela Travel Advance 5/24/2018                     (81.92)
De La Pena Mayela Travel Out-of-State 5/24/2018                     102.40
De Leon Francisco Travel-Mileage 5/11/2018                       81.21
De Leon Rebecca Travel Advance 5/31/2018                     (61.36)
De Leon Rebecca Travel In-State 5/3/2018                       29.50
De Leon Rebecca Travel In-State 5/31/2018                       76.70
De Leon Rebecca Travel-Incidental 5/31/2018                       12.00
De Leon Rebecca Travel-Mileage 5/3/2018                       86.87
De Los Santos Rebecca Travel Advance 5/25/2018                 1,042.06
DeGuzman Esguerra Raquel Travel Advance 5/25/2018                     (81.92)
DeGuzman Esguerra Raquel Travel In-State 5/25/2018                     102.40
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 5/15/2018                     261.88
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 5/22/2018                       97.29
Deleon Maria Travel-Mileage 5/10/2018                     294.36
Delgado Shevawne Travel-Mileage 5/3/2018                     125.51
Delia's  Food Purchased 5/17/2018                 1,595.37
Delia's  Food Purchased 5/24/2018                     299.15
Delia's  Freight Delivery 5/17/2018                       15.00
Dell Marketing LP  Cap FMVOE-Computer Equip >$4,999.99 5/24/2018               66,209.80
Dell Marketing LP  Computer Supplies 5/3/2018               14,999.15
Dell Marketing LP  Computer Supplies 5/10/2018                     887.76
Dell Marketing LP  Computer Supplies 5/24/2018                 7,109.17
Dell Marketing LP  Computer Supplies 5/31/2018                 3,866.11
Dell Marketing LP  Freight Delivery 5/24/2018                       49.50
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 5/3/2018                 1,935.13
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 5/10/2018                 5,571.60
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 5/24/2018               19,131.52
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 5/3/2018                 5,359.34
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 5/10/2018               13,349.20
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 5/17/2018            218,120.00
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 5/24/2018                 7,683.89
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 5/31/2018                 1,326.99
Dell Marketing LP  Non Inv Furni & Equip $0 - $999.99 5/3/2018                     132.59
Dell Marketing LP  Non Inv Furni & Equip $0 - $999.99 5/10/2018                       59.98
Delta Specialties Sign & Supplies  Hardware/Materials/Parts/Supplies 5/22/2018                     377.76
Demco Inc  Office Supplies 5/23/2018                 1,734.20
Denver CBD Hotel Operator  Travel Out-of-State 5/14/2018                 1,073.37
Denver Downtown 2 Hotel Operator LLC  Travel Out-of-State 5/29/2018                 1,038.28
Deree Yang Jaime Travel Advance 5/18/2018                     442.83
Deterco Inc  Cap FMVOE-Furn & Equip > $4,999.99 5/3/2018                     100.00
Development Cubed Software  Educational-Testing & Graduation 5/24/2018               10,255.90
Development Cubed Software  Freight Delivery 5/24/2018                       48.55
Dickinson Lyudmyla Travel-Mileage 5/17/2018                     121.21
Discount School Supply  Educational-Classroom Part/Supplies 5/9/2018                     832.86
Displays2Go  Freight Delivery 5/24/2018                     354.76
Displays2Go  Non Inv Furni & Equip $0 - $999.99 5/24/2018                     825.99
Doctors Hospital at Renaissance LTD  Grant Sub-Contracts 5/3/2018               46,984.44
Doctors Hospital at Renaissance LTD  Grant Sub-Contracts 5/10/2018               88,732.55
Doctors Hospital at Renaissance LTD  Grant Sub-Contracts 5/17/2018               16,324.08
Doctors Hospital at Renaissance LTD  Grant Sub-Contracts 5/24/2018               45,242.74
Doctors Hospital at Renaissance LTD  Grant Sub-Contracts 5/31/2018               45,589.77
Domine Francisco Non Inv Furni & Equip $0 - $999.99 5/3/2018                     100.00
Dominguez Romaldo Travel Advance 5/17/2018                     458.80
Doubletree Hotel Austin  Travel In-State 5/9/2018                     514.99
Doubletree Hotel Austin  Travel In-State 5/30/2018                     201.87
Doubletree by Hilton  Travel In-State 5/23/2018                     206.01
Dramatic Publishing Company  Educational-Classroom Part/Supplies 5/3/2018                     175.20
Dramatic Publishing Company  Educational-Classroom Part/Supplies 5/10/2018                     199.00
Dramatic Publishing Company  Freight Delivery 5/3/2018                       21.58
Dramatic Publishing Company  Freight Delivery 5/10/2018                       23.54
Dramatic Publishing Company  Other Fees & Charges 5/3/2018                     400.00
Dramatists Play Service Inc  Educational-Classroom Part/Supplies 5/3/2018                     135.00
Dramatists Play Service Inc  Freight Delivery 5/3/2018                       22.70
Dream Designs  Hardware/Materials/Parts/Supplies 5/24/2018                     197.90
Dykema Cox Smith  Legal Services 5/17/2018                     369.43
E Colors in Education Inc  Honorariums 5/3/2018                 1,500.00
EAN Holdings LLC  Rent Vehicles 5/3/2018                     784.89
EAN Holdings LLC  Rent Vehicles 5/10/2018                     284.92
EAN Holdings LLC  Rent Vehicles 5/17/2018                     557.84
EAN Holdings LLC  Travel-Car Rental 5/3/2018                     958.32
EAN Holdings LLC  Travel-Car Rental 5/10/2018                     524.72
EAN Holdings LLC  Travel-Car Rental 5/17/2018                 1,540.33
EAN Holdings LLC  Travel-Car Rental 5/24/2018                     124.72
EAN Holdings LLC  Travel-Car Rental 5/31/2018                     212.58
EBSCO Information Services  Cap Library Books/Audio/Visual 5/3/2018                 3,392.85
EBSCO Information Services  Cap Library Books/Audio/Visual 5/21/2018                 8,382.69
EBSCO Information Services  Cap Library Books/Audio/Visual 5/24/2018                 1,327.93
EI Fire & Safety Inc  M&R Buildings/Improvements 5/14/2018                     408.00
EI Fire & Safety Inc  Purchased Contracted Services-Oper 5/14/2018                     500.00
EI Fire & Safety Inc  Purchased Contracted Services-Oper 5/24/2018                     380.00
EI Learning Systems Inc  Deposits Held for Other-Outflow 5/31/2018                     200.00
ERO International LLP  Constr Architect/Engineering Svcs 5/24/2018                 1,496.00
Eckerd College  Purchased Contracted Services-Oper 5/24/2018                 5,527.50
Econ Group LLC  Constr Improve Land 5/10/2018               57,724.85
Edward Don & Company  Cap FMVOE-Furn & Equip > $4,999.99 5/2/2018            137,908.76
Edward Don & Company  Cap FMVOE-Furn & Equip > $4,999.99 5/3/2018                 5,566.98
Edward Don & Company  Cap FMVOE-Furn & Equip > $4,999.99 5/2/2018            130,943.15
Edward Don & Company  Cap FMVOE-Furn & Equip > $4,999.99 5/3/2018                 9,211.93
Edward Don & Company  Freight Delivery 5/2/2018                     552.08
Edward Don & Company  Inv Furn & Equip $1,000 - $4,999.99 5/2/2018               32,458.76
Edward Don & Company  Non Inv Furni & Equip $0 - $999.99 5/2/2018                 3,660.02
Edward Don & Company  Non Inv Furni & Equip $0 - $999.99 5/3/2018                       77.23
Edward Don & Company  Purchased Contracted Services-Oper 5/3/2018                     621.09
El Shaddai International Christian Center  Child Care Services 5/3/2018                     540.00
El Shaddai International Christian Center  Child Care Services 5/17/2018                     756.00
Eldorado Hotel & Spa  Travel Out-of-State 5/25/2018                     585.27
Elizondo Maria Travel Advance 5/10/2018                     (51.20)
Elizondo Maria Travel Advance 5/24/2018                       84.96
Elizondo Maria Travel In-State 5/10/2018                       64.00
Elizondo Sonia Travel-Mileage 5/31/2018                     140.61
Elliott Tabitha Travel-Mileage 5/3/2018                     257.24
Embassy Suites Fort Worth Downtown  Travel In-State 5/22/2018                     583.05
Embassy Suites Orlando International Drive  Travel Out-of-State 5/15/2018                 1,254.00
Embassy Suites Orlando International Drive  Travel Out-of-State 5/15/2018                 1,254.00
Emotional Intelligence Learning Systems Inc  License Fees 5/17/2018               10,500.00
End2End Public Safety  Registration Fees 5/9/2018                     395.00
End2End Public Safety  Registration Fees 5/11/2018                     395.00
Epstein Educational Enterprises  Educational-Testing & Graduation 5/29/2018                     115.00
Epstein Educational Enterprises  Freight Delivery 5/29/2018                       15.00
Ergo Desktop LLC  Non Inv Furni & Equip $0 - $999.99 5/24/2018                       94.05
Esguerra Elmer Travel Advance 5/31/2018                  (106.56)
Esguerra Elmer Travel Out-of-State 5/31/2018                     133.20
Esmaeili Ghanbar Travel Advance 5/25/2018                     (97.28)
Esmaeili Ghanbar Travel In-State 5/11/2018                       51.20
Esmaeili Ghanbar Travel In-State 5/25/2018                     121.60
Esmaeili Ghanbar Travel-Incidental 5/25/2018                       94.89
Espinoza Edgar Travel Advance 5/31/2018                     188.00
Espinoza Melanie Travel-Mileage 5/31/2018                 1,315.41
Esquivel Avalos Sergio Travel Advance 5/24/2018                     163.80
Evans Maria Travel Advance 5/10/2018                     196.20
Evans Maria Travel Advance 5/24/2018                     230.40
Exemplis LLC  Non Inv Furni & Equip $0 - $999.99 5/17/2018                 1,716.72
Exemplis LLC  Non Inv Furni & Equip $0 - $999.99 5/18/2018                 1,287.54
Exemplis LLC  Non Inv Furni & Equip $0 - $999.99 5/10/2018               13,116.23
Exemplis LLC  Purchased Contracted Services-Oper 5/17/2018                     100.00
Exemplis LLC  Purchased Contracted Services-Oper 5/18/2018                       95.00
Exemplis LLC  Purchased Contracted Services-Oper 5/10/2018                 1,313.00
Extra Extra Inc  Temporary Services 5/24/2018                 2,374.49
Factory Store LLC  Uniforms 5/3/2018                     119.95
Factory Store LLC  Uniforms 5/10/2018                       83.97
Factory Store LLC  Uniforms 5/24/2018                     139.95
Factory Store LLC  Uniforms 5/31/2018                       92.97
Fairway Supply Inc  Freight Delivery 5/24/2018                       16.90
Fairway Supply Inc  Hardware/Materials/Parts/Supplies 5/23/2018                 1,971.10
Fairway Supply Inc  Hardware/Materials/Parts/Supplies 5/24/2018                       17.60
Fairway Supply Inc  Non Inv Furni & Equip $0 - $999.99 5/3/2018                     154.50
Fairway Supply Inc  Non Inv Furni & Equip $0 - $999.99 5/23/2018                 1,022.50
Family Support Payment Center  Child Support 5/24/2018                     560.00
Farias Alberto Travel Advance 5/10/2018                     188.80
Farias Alberto Travel Advance 5/17/2018                     136.88
Fastenal Company  Educational-Lab Parts/Supplies 5/2/2018                     205.17
Fastenal Company  Hardware/Materials/Parts/Supplies 5/10/2018                     631.04
Fastsigns  Freight Delivery 5/3/2018                       55.00
Fastsigns  Repro & Print Services 5/3/2018                 1,079.75
Fastsigns  Repro & Print Services 5/24/2018                 2,152.50
FedEx Office and Print Services Inc  Repro & Print Services 5/3/2018                 1,886.30
FedEx Office and Print Services Inc  Repro & Print Services 5/10/2018                     494.18
FedEx Office and Print Services Inc  Repro & Print Services 5/24/2018                     624.01
FedEx Office and Print Services Inc  Repro & Print Services 5/31/2018                 4,124.10
Federal Express Corporation  Postage 5/10/2018                     136.47
Federal Express Corporation  Postage 5/17/2018                     328.22
Federal Express Corporation  Postage 5/24/2018                       57.94
Federal Express Corporation  Postage 5/31/2018                       45.46
Ferguson Enterprises Inc  Hardware/Materials/Parts/Supplies 5/3/2018                     427.30
Ferguson Enterprises Inc  Hardware/Materials/Parts/Supplies 5/4/2018                       39.20
Ferguson Enterprises Inc  Hardware/Materials/Parts/Supplies 5/10/2018                     600.41
Ferguson Enterprises Inc  Inv Furn & Equip $1,000 - $4,999.99 5/10/2018                 2,040.00
Ferguson Enterprises Inc  Non Inv Furni & Equip $0 - $999.99 5/10/2018                 1,597.83
Fiesta Cleaners Inc  Cleaning Services 5/24/2018                       62.00
Figueroa Maria Travel Advance 5/3/2018                  (155.76)
Figueroa Maria Travel In-State 5/3/2018                     194.70
Figueroa Maria Travel-Incidental 5/3/2018                       18.01
Financial Asset Management Systems Inc  General Revenue Corp. - USA Funds 5/24/2018                     456.00
Firestone Complete Auto Care  M&R Vehicles 5/3/2018                 2,086.41
First Born Productions LLC  Educational-Testing & Graduation 5/3/2018               14,500.00
Fisher Scientific Company LLC  Cap FMVOE-Furn & Equip > $4,999.99 5/3/2018                 1,122.51
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 5/3/2018               14,064.61
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 5/31/2018                 2,881.52
Fisher Scientific Company LLC  Freight Delivery 5/3/2018                       93.97
Fisher Scientific Company LLC  Freight Delivery 5/31/2018                         3.70
Fleet Safety Equipment Inc  Cap FMVOE-Vehicles > $4,999.99 5/3/2018               36,736.50
Fleet Safety Equipment Inc  Cap FMVOE-Vehicles > $4,999.99 5/17/2018                 7,288.97
Fleet Safety Equipment Inc  Purchased Contracted Services-Oper 5/10/2018                     400.00
Flores David Travel Advance 5/18/2018                     193.52
Flores Joel Travel Advance 5/24/2018                     204.80
Flores Sylvia Registration Fees 5/25/2018                       35.00
Flores Sylvia Travel Advance 5/18/2018                       99.12
Flores Sylvia Travel Advance 5/25/2018                  (123.39)
Flores Sylvia Travel-Mileage 5/25/2018                     123.39
Fogle Taylor Travel-Mileage 5/17/2018                     717.25
Formax  M&R Furnish & Equipment 5/10/2018                 1,960.00
Four Seasons Hotel Austin  Travel In-State 5/4/2018                     549.56
Fred Pryor Seminars & CareerTrack  Registration Fees 5/2/2018                     149.00
Fred Pryor Seminars & CareerTrack  Registration Fees 5/2/2018                     149.00
Fred Pryor Seminars & CareerTrack  Registration Fees 5/9/2018                     149.00
Fred Pryor Seminars & CareerTrack  Registration Fees 5/9/2018                     149.00
Fuentes Andrea Travel In-State 5/24/2018                     400.00
Fuqua Karen Travel Advance 5/25/2018                     (92.16)
Fuqua Karen Travel In-State 5/25/2018                     115.20
Fuschetto Thomas Registration Fees 5/24/2018                     180.00
Fuschetto Thomas Travel Advance 5/24/2018                  (194.40)
Fuschetto Thomas Travel Out-of-State 5/24/2018                     205.20
Fuschetto Thomas Travel-Incidental 5/24/2018                       69.00
GE Healthcare  Cap FMVOE-Furn & Equip > $4,999.99 5/18/2018            128,024.50
GED Testing Service LLC  Freight Delivery 5/17/2018                       28.43
GT Distributors Inc  Freight Delivery 5/24/2018                       75.00
GT Distributors Inc  Non Inv Furni & Equip $0 - $999.99 5/11/2018                     750.00
GT Distributors Inc  Weapon Accessories 5/3/2018                     359.97
Galang Roda Travel Advance 5/11/2018                  (340.25)
Galang Roda Travel In-State 5/11/2018                     102.40
Galang Roda Travel-Mileage 5/11/2018                     258.33
Galang Roda Travel-Mileage 5/25/2018                     376.64
Galindo Jose Travel-Mileage 5/25/2018                     250.16
Gallegos Esteban Consultant Services 5/3/2018                 1,353.44
Gallegos Esteban Consultant Services 5/10/2018                 2,583.84
Galloso Jessica Travel Advance 5/17/2018                  (108.56)
Galloso Jessica Travel Advance 5/31/2018                     198.72
Galloso Jessica Travel In-State 5/17/2018                     135.70
Galls LLC  Freight Delivery 5/2/2018                       18.00
Galls LLC  Non Inv Furni & Equip $0 - $999.99 5/2/2018                     941.50
Galvan Maria Travel-Mileage 5/10/2018                     188.03
Gamble Lindsey Travel-Mileage 5/31/2018                     562.60
Gamboa Dalinda Membership Dues 5/3/2018                     225.00
Gamez Valerie Travel In-State 5/11/2018                       66.56
Gamez Valerie Travel-Mileage 5/18/2018                       57.45
Gamez Valerie Travel-Mileage 5/31/2018                       68.13
Garcia Arlene Travel Advance 5/17/2018                  (179.20)
Garcia Arlene Travel Out-of-State 5/17/2018                     256.00
Garcia Arlene Travel-Incidental 5/17/2018                     397.00
Garcia Edna Travel-Mileage 5/3/2018                 1,672.06
Garcia Eric Travel Advance 5/17/2018                     498.76
Garcia Eric Travel-Mileage 5/24/2018                     109.33
Garcia Esequiel Travel Advance 5/10/2018                       87.64
Garcia Frederick Travel-Mileage 5/31/2018                 1,419.18
Garcia Guadalupe Purchased Contracted Services-Oper 5/17/2018                 1,131.00
Garcia Gustavo Travel Advance 5/10/2018                       84.96
Garcia Janette Travel Advance 5/24/2018                     457.35
Garcia Janette Travel-Mileage 5/10/2018                       47.96
Garcia Jessica Deposits Held for Other-Outflow 5/3/2018                       15.43
Garcia Jessica Deposits Held for Other-Outflow 5/17/2018                     112.25
Garcia Jessica Travel Advance 5/10/2018                  (170.72)
Garcia Jessica Travel In-State 5/10/2018                       91.80
Garcia Jessica Travel Out-of-State 5/10/2018                     121.60
Garcia Jessica Travel-Incidental 5/10/2018                       94.41
Garcia John Travel-Mileage 5/31/2018                     102.02
Garcia Leonel Registration Fees 5/31/2018                       25.00
Garcia Leonel Travel-Mileage 5/18/2018                       84.59
Garcia Leonel Travel-Mileage 5/31/2018                     166.77
Garcia Mara Travel-Mileage 5/24/2018                     282.48
Garcia Miguel Travel Advance 5/10/2018                       90.72
Garcia Mora Ricardo Travel Advance 5/10/2018                     102.40
Garcia Nancy Travel In-State 5/18/2018                       76.70
Garcia Nydia Travel Advance 5/10/2018                     196.20
Garza Armando Travel Advance 5/24/2018                  (118.48)
Garza Armando Travel In-State 5/24/2018                     148.10
Garza Benito Travel-Mileage 5/10/2018                       48.36
Garza Benito Travel-Mileage 5/17/2018                       39.24
Garza Cavazos Gustavo Travel Advance 5/31/2018                     614.02
Garza Hector Travel Advance 5/24/2018                     (61.36)
Garza Hector Travel In-State 5/24/2018                       76.70
Garza Horacio Travel Advance 5/11/2018                     126.96
Garza John Travel Advance 5/31/2018                     188.80
Garza Karina Travel Advance 5/10/2018                     143.36
Garza Karina Travel-Mileage 5/11/2018                       21.15
Garza Krell Adriana Travel-Mileage 5/31/2018                     116.85
Garza Krystal Travel Advance 5/24/2018                  (117.76)
Garza Krystal Travel In-State 5/24/2018                     147.20
Garza Krystal Travel-Incidental 5/24/2018                       27.31
Garza Mendez Paola Travel Advance 5/10/2018                       37.76
Garza Mendez Paola Travel Advance 5/10/2018                  (117.76)
Garza Mendez Paola Travel Advance 5/17/2018                       81.92
Garza Mendez Paola Travel Out-of-State 5/10/2018                     249.60
Garza Mendez Paola Travel-Incidental 5/10/2018                       68.00
Garza Miriam Travel In-State 5/17/2018                     734.77
Garza Miriam Travel-Mileage 5/17/2018                     167.86
Garza Ricardo Travel Advance 5/31/2018                     154.56
Garza Rommel Travel-Mileage 5/31/2018                     352.07
Garza Saul Travel Advance 5/24/2018                  (158.72)
Garza Saul Travel Out-of-State 5/24/2018                     198.40
Garza Saul Travel-Incidental 5/24/2018                     107.41
Garza Velma Purchased Contracted Services-Oper 5/24/2018                 2,500.00
Garza Wanda Travel Advance 5/31/2018                     239.03
Gateway Printing & Office Supply Inc  Computer Supplies 5/3/2018                 1,413.78
Gateway Printing & Office Supply Inc  Computer Supplies 5/11/2018                 1,796.73
Gateway Printing & Office Supply Inc  Computer Supplies 5/25/2018                 5,173.35
Gateway Printing & Office Supply Inc  Computer Supplies 5/31/2018                     151.08
Gateway Printing & Office Supply Inc  Consumables 5/3/2018                       25.33
Gateway Printing & Office Supply Inc  Consumables 5/11/2018                       53.02
Gateway Printing & Office Supply Inc  Consumables 5/25/2018                 1,023.73
Gateway Printing & Office Supply Inc  Consumables 5/31/2018                       28.07
Gateway Printing & Office Supply Inc  Deposits Held for Other-Outflow 5/3/2018                       57.32
Gateway Printing & Office Supply Inc  Deposits Held for Other-Outflow 5/31/2018                     330.05
Gateway Printing & Office Supply Inc  Educational-Classroom Part/Supplies 5/11/2018                     144.67
Gateway Printing & Office Supply Inc  Educational-Testing & Graduation 5/3/2018                       47.88
Gateway Printing & Office Supply Inc  Educational-Testing & Graduation 5/11/2018                     423.60
Gateway Printing & Office Supply Inc  Freight Delivery 5/24/2018                     530.00
Gateway Printing & Office Supply Inc  Fuels & Lubricants 5/11/2018                       76.75
Gateway Printing & Office Supply Inc  Fuels & Lubricants 5/31/2018                       79.77
Gateway Printing & Office Supply Inc  Hardware/Materials/Parts/Supplies 5/11/2018                  (139.98)
Gateway Printing & Office Supply Inc  Inv Furn & Equip $1,000 - $4,999.99 5/24/2018                 2,788.46
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 5/11/2018                     393.34
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 5/25/2018                       94.99
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 5/3/2018                     407.12
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 5/11/2018                     879.79
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 5/25/2018                 2,663.29
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 5/31/2018                     182.00
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 5/10/2018                     762.08
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 5/24/2018                 7,598.68
Gateway Printing & Office Supply Inc  Office Supplies 5/3/2018               13,274.01
Gateway Printing & Office Supply Inc  Office Supplies 5/11/2018                 8,178.22
Gateway Printing & Office Supply Inc  Office Supplies 5/25/2018                 9,904.29
Gateway Printing & Office Supply Inc  Office Supplies 5/31/2018               17,003.49
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 5/18/2018                     170.00
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 5/25/2018                       45.00
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 5/10/2018                       78.00
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 5/24/2018                 1,280.00
Gateway Printing & Office Supply Inc  Repro & Print Services 5/11/2018                     848.05
Gateway Printing & Office Supply Inc  Repro & Print Services 5/25/2018                 1,528.95
Gateway Printing & Office Supply Inc  Telecom Parts/supplies 5/11/2018                         6.99
Gauna Melissa Travel Advance 5/31/2018                     412.56
Gaytan David Travel Advance 5/10/2018                     377.18
Gersten Michael Travel-Mileage 5/31/2018                     201.05
Getty Images US Inc  Inv Software Licen $1,000-$4,999.99 5/1/2018                 1,440.00
Gomez Aaron Purchased Contracted Services-Oper 5/3/2018                     227.50
Gomez Aaron Purchased Contracted Services-Oper 5/10/2018                     360.00
Gomez Alicia Travel Advance 5/25/2018                  (168.96)
Gomez Alicia Travel Out-of-State 5/25/2018                     211.20
Gomez Alicia Travel-Incidental 5/25/2018                     110.00
Gomez Orlando Travel Advance 5/11/2018                     (82.80)
Gomez Orlando Travel Advance 5/18/2018                     103.84
Gomez Orlando Travel Out-of-State 5/11/2018                     103.50
Gomez Orlando Travel-Incidental 5/11/2018                       50.00
Gonzales Graciela Travel Advance 5/11/2018                     124.98
Gonzales Trinidad Travel-Mileage 5/31/2018                     158.05
Gonzalez Carlos Travel-Mileage 5/11/2018                     156.96
Gonzalez Carlos Travel-Mileage 5/31/2018                     367.22
Gonzalez Daniel Travel Advance 5/10/2018                     126.96
Gonzalez Juan Travel Advance 5/3/2018                     132.16
Gonzalez Nicolas Travel Advance 5/10/2018                     (33.04)
Gonzalez Nicolas Travel In-State 5/10/2018                     135.70
Gonzalez Nicolas Travel-Incidental 5/10/2018                     289.00
Gonzalez Victor Travel Advance 5/3/2018                     435.57
Gonzalez Victor Travel Advance 5/11/2018                     176.99
Gonzalez Victor Travel Advance 5/18/2018                  (518.37)
Gonzalez Victor Travel Advance 5/25/2018                     447.19
Gonzalez Victor Travel In-State 5/18/2018                     118.00
Gonzalez Victor Travel Out-of-State 5/18/2018                     103.50
Gonzalez Victor Travel Out-of-State 5/25/2018                 2,016.25
Gonzalez Victor Travel-Incidental 5/18/2018                     136.29
Gonzalez Victor Travel-Incidental 5/25/2018                       85.12
Gonzalez Victor Travel-Mileage 5/18/2018                     341.17
Goodman Distribution Inc  Educational-Lab Parts/Supplies 5/2/2018                     731.52
Goodman Distribution Inc  Educational-Lab Parts/Supplies 5/18/2018                     403.91
Gopher Sport  Educational-Classroom Part/Supplies 5/24/2018                     773.54
Gopher Sport  Freight Delivery 5/24/2018                     130.41
Gopher Sport  Inv Furn & Equip $1,000 - $4,999.99 5/24/2018                 1,304.10
Gopher Sport  Non Inv Furni & Equip $0 - $999.99 5/24/2018                     631.14
GovConnection Inc  Computer Supplies 5/10/2018                 1,924.00
Government Treasurers' Organization of Texas  License Fees 5/10/2018                       75.00
Grand Hyatt Denver  Travel Out-of-State 5/14/2018                 1,240.09
Grand Hyatt Denver  Travel Out-of-State 5/31/2018                     843.81
Grand Hyatt Denver  Travel Out-of-State 5/31/2018                     843.81
Greene William Membership Dues 5/31/2018                       60.00
Greene William Registration Fees 5/31/2018                     155.00
Greene William Travel Advance 5/31/2018                  (207.20)
Greene William Travel Out-of-State 5/31/2018                     259.00
Greene William Travel-Incidental 5/31/2018                       93.00
Greene William Travel-Mileage 5/18/2018                     114.45
Groves Moving & Storage  Purchased Contracted Services-Oper 5/10/2018                 4,540.26
Groves Moving & Storage  Purchased Contracted Services-Oper 5/17/2018                 3,087.68
Guajardo Aaron Travel-Mileage 5/10/2018                       96.47
Guajardo Abigail Travel Advance 5/25/2018                     469.33
Guajardo Javier Travel Advance 5/17/2018                       84.96
Guerra Hector Purchased Contracted Services-Oper 5/17/2018                 1,000.00
Guerrero Law Firm  Legal Services 5/31/2018                 6,807.50
Guinn Darrold Travel-Mileage 5/18/2018                       90.47
Gulf Coast Paper Co  Hardware/Materials/Parts/Supplies 5/3/2018                     604.00
Gulf Coast Paper Co  Janitorial Supplies 5/3/2018               12,214.18
Gulf Coast Paper Co  Janitorial Supplies 5/10/2018                     513.57
Gulf Coast Paper Co  Janitorial Supplies 5/25/2018               31,315.56
Gulf Coast Paper Co  M&R Furnish & Equipment 5/3/2018                     806.05
Gulf Coast Paper Co  M&R Furnish & Equipment 5/25/2018                 1,530.30
Gulf Data Products  Repro & Print Services 5/15/2018                     585.60
Gutierrez Frank Travel Advance 5/3/2018                     399.26
Gutierrez Juan Purchased Contracted Services-Oper 5/3/2018                     665.00
Gutierrez Juan Purchased Contracted Services-Oper 5/10/2018                     360.00
Gutierrez Julio Travel-Mileage 5/31/2018                       16.35
Guzman Elizabeth Travel Advance 5/24/2018                  (351.58)
Guzman Elizabeth Travel In-State 5/24/2018                     115.20
Guzman Elizabeth Travel-Mileage 5/24/2018                     259.42
HEB Grocery Company LP  Consumables 5/3/2018                     807.04
HEB Grocery Company LP  Consumables 5/10/2018                       95.11
HEB Grocery Company LP  Consumables 5/17/2018                     439.94
HEB Grocery Company LP  Consumables 5/24/2018                     271.43
HEB Grocery Company LP  Consumables 5/31/2018                       74.01
HEB Grocery Company LP  Deposits Held for Other-Outflow 5/2/2018                       48.98
HEB Grocery Company LP  Educational-Classroom Part/Supplies 5/10/2018                     232.08
HEB Grocery Company LP  Educational-Classroom Part/Supplies 5/17/2018                     218.78
HEB Grocery Company LP  Educational-Food Purchases 5/3/2018                         6.54
HEB Grocery Company LP  Educational-Food Purchases 5/10/2018                 2,335.75
HEB Grocery Company LP  Educational-Food Purchases 5/17/2018                     146.72
HEB Grocery Company LP  Educational-Food Purchases 5/31/2018                     180.19
HEB Grocery Company LP  Educational-Lab Parts/Supplies 5/31/2018                       18.88
HEB Grocery Company LP  Food Purchased 5/3/2018                 1,866.01
HEB Grocery Company LP  Food Purchased 5/10/2018                 1,531.35
HEB Grocery Company LP  Food Purchased 5/17/2018                 2,614.25
HEB Grocery Company LP  Food Purchased 5/24/2018                     790.80
HEB Grocery Company LP  Food Purchased 5/31/2018                     939.61
HEB Grocery Company LP  Non Inv Furni & Equip $0 - $999.99 5/17/2018                       61.94
HEB Grocery Company LP  Other Fees & Charges 5/24/2018                         7.00
HESI  Educational-Testing & Graduation 5/1/2018               14,820.00
HIT Portfolio II TRS Holdco LLC  Travel In-State 5/15/2018                     347.71
Halff Associates Inc  Architect/Engineering Services 5/17/2018                     105.00
Halff Associates Inc  Constr Architect/Engineering Svcs 5/3/2018                     386.00
Halff Associates Inc  Constr Architect/Engineering Svcs 5/17/2018               39,610.10
Hampton Inn & Suites Austin Downtown  Travel In-State 5/7/2018                     716.13
Hampton Inn & Suites Austin Downtown  Travel In-State 5/7/2018                     716.13
Hampton Inn & Suites Austin Downtown  Travel In-State 5/7/2018                     412.02
Hampton Inn & Suites Austin Downtown  Travel In-State 5/7/2018                     477.42
Hampton Inn & Suites Austin Downtown  Travel In-State 5/7/2018                     477.42
Hampton Inn & Suites Austin Downtown  Travel In-State 5/7/2018                     716.13
Hampton Inn & Suites Austin Downtown  Travel In-State 5/7/2018                     716.13
Hampton Inn & Suites Austin Downtown  Travel In-State 5/9/2018                     716.13
Hampton Inn & Suites Austin Downtown  Travel In-State 5/22/2018                     696.99
Hampton Inn & Suites Austin Downtown  Travel In-State 5/25/2018                     719.40
Hampton Inn & Suites Austin The University Capitol  Travel In-State 5/1/2018                     433.82
Hampton Inn & Suites Convention Ctr  Travel Out-of-State 5/14/2018                 1,237.90
Handy Magdalena Travel Advance 5/10/2018                     365.90
Hansen Erica Travel Advance 5/10/2018                     (41.16)
Hansen Erica Travel Advance 5/17/2018                  (189.44)
Hansen Erica Travel Out-of-State 5/17/2018                     236.80
Hansen Erica Travel-Incidental 5/17/2018                       30.00
Hansen Erica Travel-Mileage 5/10/2018                       51.45
Hansen Erica Travel-Mileage 5/24/2018                     103.55
Harbor Freight Tools USA Inc  Educational-Classroom Part/Supplies 5/31/2018                       80.51
Health Care Logistics Inc  Educational-Lab Parts/Supplies 5/24/2018                 1,074.10
Health Care Logistics Inc  Freight Delivery 5/24/2018                       95.00
Health Care Logistics Inc  Non Inv Furni & Equip $0 - $999.99 5/24/2018                     275.00
Hebbard Matthew Travel Advance 5/3/2018                       65.36
Henry Schein Inc  Educational-Lab Parts/Supplies 5/3/2018                     814.36
Henry Schein Inc  Educational-Lab Parts/Supplies 5/10/2018                       74.95
Hernandez Diana Deposits Held for Other-Outflow 5/3/2018                       74.85
Hernandez Elias Travel Advance 5/3/2018                  (155.04)
Hernandez Elias Travel Out-of-State 5/3/2018                     193.80
Hernandez Elias Travel-Incidental 5/3/2018                       25.00
Hernandez Monica Travel Advance 5/24/2018                  (117.76)
Hernandez Monica Travel Advance 5/31/2018                     (81.92)
Hernandez Monica Travel In-State 5/24/2018                     147.20
Hernandez Monica Travel Out-of-State 5/31/2018                     102.40
Hernandez Monica Travel-Incidental 5/24/2018                       43.75
Hernandez Monica Travel-Incidental 5/31/2018                       15.73
Hernandez Pablo Travel Advance 5/31/2018                  (143.52)
Hernandez Pablo Travel Out-of-State 5/31/2018                     179.40
Hernandez Pablo Travel-Incidental 5/31/2018                     137.00
Hernandez Pablo Travel-Mileage 5/10/2018                     170.48
Hernandez Roberto Travel-Mileage 5/31/2018                       40.88
Hex IH37 Southeast Military SATX  Travel In-State 5/7/2018                     307.75
Hicks Jeremiah Travel Advance 5/10/2018                     552.16
Higher Education Publications Inc  Books & Reference Materials 5/24/2018                       75.00
Higher Education Publications Inc  Subscriptions 5/3/2018                     125.00
Hilltop Securities Inc  Continuing Disclosure Fees 5/3/2018                 3,500.00
Hilton Austin Convention Center  Travel In-State 5/1/2018                     521.02
Hilton Austin Convention Center  Travel In-State 5/7/2018                     719.40
Hilton Austin Convention Center  Travel In-State 5/7/2018                     479.60
Hilton Austin Convention Center  Travel In-State 5/7/2018                     959.20
Hilton Austin Convention Center  Travel In-State 5/7/2018                     479.60
Hilton Austin Convention Center  Travel In-State 5/7/2018                     719.40
Hilton Austin Convention Center  Travel In-State 5/7/2018                     719.40
Hilton Austin Convention Center  Travel In-State 5/7/2018                     479.60
Hilton Austin Convention Center  Travel In-State 5/7/2018                     523.20
Hilton Austin Convention Center  Travel In-State 5/7/2018                     479.00
Hilton Austin Convention Center  Travel In-State 5/9/2018                     719.40
Hilton Austin Convention Center  Travel In-State 5/9/2018                     719.40
Hilton Austin Convention Center  Travel In-State 5/9/2018                     719.40
Hilton Austin Convention Center  Travel In-State 5/15/2018                     781.53
Hilton Austin Convention Center  Travel In-State 5/18/2018                     719.40
Hilton Austin Convention Center  Travel In-State 5/23/2018                     521.02
Hilton Austin Convention Center  Travel In-State 5/25/2018                     719.40
Hilton Austin Convention Center  Travel In-State 5/30/2018                     537.11
Hilton Garden Inn Downtown Dallas  Travel In-State 5/25/2018                     505.38
Hilton Garden Inn South Padre Island  Travel In-State 5/4/2018                     390.17
Hilton Minneapolis  Travel Out-of-State 5/4/2018                     437.89
Hilton New Orleans Riverside  Travel Out-of-State 5/14/2018                     797.19
Hilton Palacio del Rio  Travel In-State 5/4/2018                     321.18
Hilton Palacio del Rio  Travel In-State 5/4/2018                     321.18
Hilton Palacio del Rio  Travel In-State 5/15/2018                     321.18
Hilton San Antonio Hill Country  Travel In-State 5/16/2018                     333.68
Hinojosa Maricruz Travel Advance 5/11/2018                  (541.77)
Hinojosa Maricruz Travel In-State 5/11/2018                     147.20
Hinojosa Maricruz Travel-Mileage 5/11/2018                     424.01
Hinojosa Meliton Travel Advance 5/31/2018                     614.02
Hinojosa Nicholas Registration Fees 5/17/2018                       40.00
Hinojosa Nicholas Travel Advance 5/17/2018                     (61.36)
Hinojosa Nicholas Travel In-State 5/17/2018                     135.70
Hirmas Crista Travel Advance 5/24/2018                     171.12
Hobart Service  M&R Furnish & Equipment 5/24/2018                     189.00
Hobby Lobby Stores Inc  Consumables 5/10/2018                     335.66
Hobby Lobby Stores Inc  Consumables 5/17/2018                     205.62
Hobby Lobby Stores Inc  Consumables 5/24/2018                     133.93
Hobby Lobby Stores Inc  Consumables 5/31/2018                     221.61
Hobby Lobby Stores Inc  Educational-Classroom Part/Supplies 5/10/2018                       61.35
Hobby Lobby Stores Inc  Educational-Classroom Part/Supplies 5/17/2018                     103.44
Holiday Inn Express and Suites  Food Purchased 5/17/2018                     180.25
Holiday Inn Express and Suites  Rent Facilities 5/17/2018                     200.00
Holiday Inn Riverwalk  Travel In-State 5/7/2018                     616.88
Holiday Inn Riverwalk  Travel In-State 5/14/2018                     616.88
Holiday Inn Town Lake  Travel In-State 5/21/2018                     324.82
Holiday Inn Town Lake  Travel In-State 5/22/2018                     324.82
Holt CAT  Educational-Lab Parts/Supplies 5/24/2018                     208.52
Hope Family Health Center  Registration Fees 5/23/2018                       76.50
Hope Family Health Center  Registration Fees 5/23/2018                       76.50
Hope Family Health Center  Registration Fees 5/23/2018                       76.50
Hope Family Health Center  Registration Fees 5/23/2018                       76.50
Hope Family Health Center  Registration Fees 5/23/2018                       76.50
Howard Technology Solutions  Cap FMVOE-Furn & Equip > $4,999.99 5/31/2018               11,924.00
Howard Technology Solutions  Non Inv Furni & Equip $0 - $999.99 5/24/2018               18,149.00
Howland Leslie Travel-Mileage 5/3/2018                     151.95
Hughes Marc Travel Advance 5/3/2018                     212.40
Hyatt House Dallas Lincoln Park  Travel In-State 5/7/2018                     285.58
Hyatt House Dallas Lincoln Park  Travel In-State 5/7/2018                     285.58
Hyatt House Dallas Lincoln Park  Travel In-State 5/7/2018                     285.58
Hyatt House Dallas Lincoln Park  Travel In-State 5/7/2018                     285.58
Hyatt House Dallas Lincoln Park  Travel In-State 5/7/2018                     285.58
Hyatt House Dallas Lincoln Park  Travel In-State 5/7/2018                     285.58
Hyatt House Dallas Lincoln Park  Travel In-State 5/7/2018                     285.58
Hyatt Place  Travel Out-of-State 5/22/2018                     297.33
Hyatt Place Austin  Travel In-State 5/24/2018                     648.74
Hyatt Place Columbus OSU  Travel Out-of-State 5/4/2018                     712.05
Hyatt Regency Chicago  Travel Out-of-State 5/14/2018                 1,438.15
Hyatt Regency Chicago  Travel Out-of-State 5/14/2018                 1,150.52
Hyatt Regency Milwaukee  Travel Out-of-State 5/14/2018                 1,167.11
Hyatt Regency Orlando  Travel Out-of-State 5/23/2018                     920.38
Hyatt Regency Orlando  Travel Out-of-State 5/23/2018                     920.38
Hyatt Regency Orlando  Travel Out-of-State 5/24/2018                     920.38
Hyatt Regency San Francisco  Travel Out-of-State 5/7/2018                     803.80
ISC2  Membership Dues 5/31/2018                       85.00
IT Supplies.com  Computer Supplies 5/3/2018                 1,060.09
IdentiSys Inc  Computer Supplies 5/14/2018                 2,420.00
Images In Ink Inc  Freight Delivery 5/10/2018                       78.00
Images In Ink Inc  Promo Items 5/10/2018                     990.00
Immediate Credit Recovery Inc  A/P Collection Agencies 5/3/2018                     708.89
Imprezos Pro Uniforms LLC  Promo Items 5/17/2018                 2,640.00
Imprezos Pro Uniforms LLC  Promo Items 5/31/2018               15,965.00
Imprezos Pro Uniforms LLC  Repro & Print Services 5/31/2018                 1,600.00
Industrial Health Works  Medical Services 5/24/2018                       40.00
Ingram Library Services  Cap Library Books/Audio/Visual 5/11/2018                 2,053.61
Ingram Library Services  Cap Library Books/Audio/Visual 5/17/2018                     334.36
Ingram Library Services  Cap Library Books/Audio/Visual 5/24/2018                 3,031.45
Innerface Architectural Signage Inc  Construction Other Expense 5/31/2018               31,341.88
Insco Distributing Inc  Hardware/Materials/Parts/Supplies 5/10/2018                     130.11
Insco Distributing Inc  Hardware/Materials/Parts/Supplies 5/24/2018                     139.40
Insco Distributing Inc  Inv Furn & Equip $1,000 - $4,999.99 5/10/2018                 1,259.91
Insco Distributing Inc  Non Inv Furni & Equip $0 - $999.99 5/10/2018                     792.73
Insight Public Sector Inc  Cap FMVOE-Computer Equip >$4,999.99 5/31/2018                     592.80
Insight Public Sector Inc  Computer Supplies 5/17/2018                 1,285.60
Insight Public Sector Inc  Inv Comp Equip $1,000 - $4,999.99 5/31/2018                     360.00
Insight Public Sector Inc  M&R Software 5/31/2018                       22.77
Insight Public Sector Inc  Non Inv Computer Equip $0 - $999.99 5/31/2018                 1,384.74
Insight Public Sector Inc  Non Inv Software License $0-$999.99 5/17/2018                     155.07
Insight Public Sector Inc  Non Inv Software License $0-$999.99 5/31/2018                     510.30
Intercontinental Miami  Travel Out-of-State 5/14/2018                     685.71
Intercontinental Miami  Travel Out-of-State 5/14/2018                     685.71
International Assn of Admin Professionals  Membership Dues 5/31/2018                     150.00
International Assn of Admin Professionals  Registration Fees 5/11/2018                 1,025.00
International Industrial Supply Co  Educational-Lab Parts/Supplies 5/18/2018                     242.00
International Institute of Wisconsin  Membership Dues 5/10/2018                     100.00
International Schools  Deposits Held for Other-Outflow 5/10/2018               53,924.80
International Schools  Deposits Held for Other-Outflow 5/31/2018                 2,324.80
International Society for Technology in Education  Membership Dues 5/17/2018                     125.00
International Society for Technology in Education  Registration Fees 5/2/2018                     470.00
Ipswitch Inc  Cap FMVOE-Software Licen >$4,999.99 5/10/2018                 6,594.50
Irlas Hector Travel Advance 5/18/2018                     117.76
Izaguirre Adrian Travel Advance 5/10/2018                       37.76
Izaguirre Adrian Travel Advance 5/17/2018                       81.92
Izzy+  Cap FMVOE-Furn & Equip > $4,999.99 5/3/2018               16,598.83
Izzy+  Cap FMVOE-Furn & Equip > $4,999.99 5/10/2018               24,353.26
Izzy+  Non Inv Furni & Equip $0 - $999.99 5/3/2018                 1,572.48
Izzy+  Non Inv Furni & Equip $0 - $999.99 5/10/2018                 4,619.16
Izzy+  Purchased Contracted Services-Oper 5/3/2018                     108.33
Izzy+  Purchased Contracted Services-Oper 5/10/2018                     471.85
J J Keller & Associates Inc  Books & Reference Materials 5/10/2018                     326.69
JJ's Party House  Consumables 5/17/2018                       46.50
Jaramillo Yolanda Travel Advance 5/3/2018                  (213.12)
Jaramillo Yolanda Travel Out-of-State 5/3/2018                     266.40
Jaramillo Yolanda Travel-Incidental 5/3/2018                       84.02
Jason's Deli  Food Purchased 5/2/2018                     147.88
Jason's Deli  Food Purchased 5/14/2018                     201.77
Jason's Deli  Food Purchased 5/20/2018                       38.02
Jason's Deli  Food Purchased 5/24/2018                       82.00
Jason's Deli  Food Purchased 5/29/2018                       65.31
Jason's Deli  Freight Delivery 5/2/2018                         5.00
Jason's Deli  Freight Delivery 5/14/2018                       10.00
Joe W Fly Company Inc  Purchased Contracted Services-Oper 5/14/2018               13,092.66
John Q Hammons RVOC TR1281989  Travel Out-of-State 5/7/2018                     686.40
Johnson Beena Travel Advance 5/11/2018                     (92.16)
Johnson Beena Travel In-State 5/11/2018                     115.20
Johnson Christina Travel Advance 5/25/2018                  (351.58)
Johnson Christina Travel In-State 5/25/2018                     115.20
Johnson Christina Travel-Mileage 5/25/2018                     259.42
Johnson Controls Inc  M&R Buildings/Improvements 5/10/2018                 3,894.98
Johnson Controls Inc  M&R Buildings/Improvements 5/24/2018                 3,894.98
Johnson Supply  Hardware/Materials/Parts/Supplies 5/2/2018                     121.44
Johnson Supply  Hardware/Materials/Parts/Supplies 5/14/2018                     343.45
Johnson Supply  Non Inv Furni & Equip $0 - $999.99 5/14/2018                     120.70
Johnson Supply  Non Inv Furni & Equip $0 - $999.99 5/14/2018                     119.43
Johnstone Supply  Hardware/Materials/Parts/Supplies 5/2/2018                     452.66
Johnstone Supply  Hardware/Materials/Parts/Supplies 5/20/2018                     180.80
Johnstone Supply  Hardware/Materials/Parts/Supplies 5/23/2018                     706.00
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 5/2/2018                 2,917.31
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 5/10/2018                     850.00
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 5/23/2018                 1,670.00
Jorge Celina Travel Advance 5/31/2018                  (390.18)
Jorge Celina Travel In-State 5/31/2018                       70.80
Jorge Celina Travel-Mileage 5/31/2018                     333.54
Jostens Inc  Educational-Testing & Graduation 5/24/2018                 1,400.00
KDT & Co Inc  Freight Delivery 5/2/2018                         8.00
KDT & Co Inc  Office Supplies 5/2/2018                     100.00
KEYper Systems  Freight Delivery 5/3/2018                       13.70
KEYper Systems  Hardware/Materials/Parts/Supplies 5/3/2018                     308.80
KGBT TV  Advertising Services 5/3/2018                     750.00
KGBT TV  Advertising Services 5/17/2018                     375.00
Kanopy LLC  Cap Library Books/Audio/Visual 5/24/2018                     150.00
Kaplan Early Learning Co  Consumables 5/25/2018                     356.76
Kelly Services Inc  Temporary Services 5/3/2018                     504.00
Kelly Services Inc  Temporary Services 5/17/2018                     998.55
Kings III of America NA  M&R Telecom Equipment 5/3/2018                     182.16
Kings III of America NA  M&R Telecom Equipment 5/14/2018                     182.16
Kings III of America NA  Phone Service 5/3/2018                     156.30
Kings III of America NA  Phone Service 5/14/2018                     156.30
Knecht Martin Travel Advance 5/18/2018                       80.66
Krueger International Inc  Inv Furn & Equip $1,000 - $4,999.99 5/17/2018                 1,726.56
Krueger International Inc  Inv Furn & Equip $1,000 - $4,999.99 5/17/2018                 1,726.56
Krueger International Inc  Non Inv Furni & Equip $0 - $999.99 5/24/2018                     194.88
Krueger International Inc  Non Inv Furni & Equip $0 - $999.99 5/10/2018               26,412.48
Krueger International Inc  Non Inv Furni & Equip $0 - $999.99 5/17/2018               11,364.96
L&W Supply Corp  Freight Delivery 5/31/2018                       50.00
L&W Supply Corp  Hardware/Materials/Parts/Supplies 5/31/2018                 9,994.24
LEGO Education North America  Educational-Lab Parts/Supplies 5/4/2018                 3,292.78
LEGO Education North America  Non Inv Furni & Equip $0 - $999.99 5/4/2018                     311.85
LQ Management LLC  Travel In-State 5/14/2018                 1,235.43
La Abuela Mexican Foods Inc  Food Purchased 5/3/2018                     347.93
La Abuela Mexican Foods Inc  Food Purchased 5/10/2018                       62.20
La Abuela Mexican Foods Inc  Food Purchased 5/24/2018                     217.70
La Copa Inn & Suites  Travel In-State 5/15/2018                     207.80
La Copa Inn & Suites  Travel In-State 5/15/2018                     207.80
La Copa Inn & Suites  Travel In-State 5/15/2018                     113.89
La Copa Inn & Suites  Travel In-State 5/15/2018                     113.89
La Copa Inn & Suites  Travel In-State 5/15/2018                     113.89
La Copa Inn & Suites  Travel In-State 5/15/2018                     113.89
La Copa Inn & Suites  Travel In-State 5/15/2018                     109.89
La Copa Inn & Suites  Travel In-State 5/15/2018                     207.80
La Estrella Catering  Deposits Held for Other-Outflow 5/10/2018                     950.00
La Estrella Catering  Deposits Held for Other-Outflow 5/17/2018                 1,002.50
La Posada Hotel  Food Purchased 5/2/2018                     323.75
La Posada Hotel  Purchased Contracted Services-Oper 5/2/2018                       58.28
La Quinta Holdings Inc  Travel In-State 5/14/2018                     170.55
Labatt Food Service LLC  Consumables 5/3/2018                     413.83
Labatt Food Service LLC  Consumables 5/18/2018                     447.99
Labatt Food Service LLC  Consumables 5/25/2018                     193.60
Labatt Food Service LLC  Consumables 5/31/2018                       24.26
Labatt Food Service LLC  Food Purchased 5/3/2018                 4,399.90
Labatt Food Service LLC  Food Purchased 5/18/2018                 3,225.76
Labatt Food Service LLC  Food Purchased 5/25/2018                 2,355.15
Labatt Food Service LLC  Food Purchased 5/31/2018                     617.49
Landauer Inc  Deposits Held for Other-Outflow 5/10/2018                 1,787.57
Landauer Inc  Freight Delivery 5/10/2018                         4.33
Landauer Inc  Purchased Contracted Services-Oper 5/10/2018                     506.40
Landmark Media Productions  Cap Library Books/Audio/Visual 5/10/2018                     930.00
Las Vegas Embassy Suites  Travel Out-of-State 5/23/2018                 1,066.91
Las Vegas Embassy Suites  Travel Out-of-State 5/23/2018                     845.81
Las Vegas Embassy Suites  Travel Out-of-State 5/23/2018                 1,019.29
Las Vegas Embassy Suites  Travel Out-of-State 5/31/2018                 1,066.91
Law Offices of Rolando L Rios  Legal Services 5/31/2018               25,000.00
Layton Benigno Travel Advance 5/31/2018                     189.44
League for Innovation  Membership Dues 5/16/2018                 1,215.00
Leal Erika Travel Advance 5/15/2018                     155.76
Learning Ally Inc  Membership Dues 5/3/2018                     999.00
Ledesma Sandra Travel Advance 5/25/2018                     220.16
Ledesma Sandra Travel Advance 5/10/2018                     196.20
Ledesma Sandra Travel Advance 5/17/2018                       61.36
Lee Louis Travel Advance 5/10/2018                  (146.49)
Lee Louis Travel In-State 5/10/2018                       76.70
Lee Louis Travel-Mileage 5/10/2018                       85.13
Level 3 Audio Visual LLC  Freight Delivery 5/31/2018                     944.00
Level 3 Audio Visual LLC  Hardware/Materials/Parts/Supplies 5/31/2018                     101.60
Level 3 Audio Visual LLC  Inv Furn & Equip $1,000 - $4,999.99 5/31/2018               12,296.52
Level 3 Audio Visual LLC  Non Inv Furni & Equip $0 - $999.99 5/31/2018                 1,976.76
Library Design Systems Inc  Cap FMVOE-Furn & Equip > $4,999.99 5/10/2018               87,572.53
Library Design Systems Inc  Purchased Contracted Services-Oper 5/17/2018                 1,450.00
Life Fitness  Freight Delivery 5/31/2018                     770.01
Life Fitness  Inv Furn & Equip $1,000 - $4,999.99 5/31/2018                 3,942.00
Lilitab LLC  Freight Delivery 5/3/2018                     110.40
Lilitab LLC  Non Inv Furni & Equip $0 - $999.99 5/3/2018                 1,979.50
Limon Michelle Travel Advance 5/10/2018                     117.76
Lin Ya Feng Travel Advance 5/24/2018                     250.16
Linebarger Goggan Blair & Sampson LLP  A/P Attorney Fee - Property Tax 5/17/2018               38,751.97
Liquid Environmental Solutions of Texas LLC  Other Fees & Charges 5/2/2018                       30.24
Liquid Environmental Solutions of Texas LLC  Other Fees & Charges 5/3/2018                       77.40
Liquid Environmental Solutions of Texas LLC  Other Fees & Charges 5/10/2018                       52.26
Liquid Environmental Solutions of Texas LLC  Purchased Contracted Services-Oper 5/2/2018                     137.16
Liquid Environmental Solutions of Texas LLC  Purchased Contracted Services-Oper 5/3/2018                     350.99
Liquid Environmental Solutions of Texas LLC  Purchased Contracted Services-Oper 5/10/2018                     237.00
Little America Hotel  Travel Out-of-State 5/4/2018                     898.84
Little Braves Child Care  Child Care Services 5/17/2018                     659.40
Little Braves Child Care  Child Care Services 5/24/2018                     452.40
Little Caesars  Food Purchased 5/24/2018                       61.23
Little Einstein's Academy  Child Care Services 5/24/2018                     756.00
Little Shining Stars Inc  Child Care Services 5/24/2018                     990.00
Living Security Inc  Consultant Services-Computer 5/16/2018                 9,000.00
Lone Star Forklift  Cap FMVOE-Furn & Equip > $4,999.99 5/24/2018               37,495.00
Lone Star Furnishings  Cap FMVOE-Furn & Equip > $4,999.99 5/3/2018               42,825.69
Lone Star Furnishings  Cap FMVOE-Furn & Equip > $4,999.99 5/31/2018               85,855.46
Lone Star Furnishings  Freight Delivery 5/31/2018                 1,569.68
Lone Star Furnishings  Inv Furn & Equip $1,000 - $4,999.99 5/31/2018               20,840.65
Lone Star Furnishings  Non Inv Furni & Equip $0 - $999.99 5/3/2018                 1,308.16
Lone Star Furnishings  Non Inv Furni & Equip $0 - $999.99 5/31/2018                 2,217.65
Looney Tunes Day Care Inc II  Child Care Services 5/24/2018                     342.00
Lopez Armando Purchased Contracted Services-Oper 5/3/2018                     600.00
Lopez Chantal Travel-Incidental 5/17/2018                       17.00
Lopez Elizabeth Travel Out-of-State 5/17/2018                       20.48
Lopez Elizabeth Travel Out-of-State 5/31/2018                     176.64
Lopez Elizabeth Travel-Incidental 5/17/2018                       66.00
Lopez Jesus Travel Advance 5/10/2018                       89.68
Lopez Leonel Purchased Contracted Services-Oper 5/31/2018                     300.00
Lopez Mark Travel Advance 5/17/2018                  (117.76)
Lopez Mark Travel In-State 5/17/2018                     147.20
Lopez Miguel Travel-Mileage 5/17/2018                     282.48
Lopez Myriam Travel Advance 5/10/2018                  (122.88)
Lopez Myriam Travel Out-of-State 5/10/2018                     153.60
Lopez Myriam Travel-Incidental 5/10/2018                     105.24
Loresco Royal Registration Fees 5/3/2018                       60.00
Loresco Royal Travel Advance 5/3/2018                  (230.40)
Loresco Royal Travel Out-of-State 5/3/2018                     967.20
Loresco Royal Travel-Incidental 5/3/2018                       50.00
Loving Angels Child Development Center LLC  Child Care Services 5/3/2018                     270.00
Loving Angels Child Development Center LLC  Child Care Services 5/24/2018                     396.00
Lowe's Home Center Inc  Educational-Classroom Part/Supplies 5/3/2018                     110.54
Lowe's Home Center Inc  Educational-Classroom Part/Supplies 5/17/2018                     357.59
Lowe's Home Center Inc  Educational-Lab Parts/Supplies 5/3/2018                     277.77
Lowe's Home Center Inc  Educational-Lab Parts/Supplies 5/24/2018                     220.87
Lowe's Home Center Inc  Educational-Lab Parts/Supplies 5/31/2018                     273.07
Lowe's Home Center Inc  Hardware/Materials/Parts/Supplies 5/10/2018                       44.58
Lowe's Home Center Inc  M&R Furnish & Equipment 5/3/2018                     555.76
Lowe's Home Center Inc  Non Inv Furni & Equip $0 - $999.99 5/3/2018                 3,667.03
Lozano Guadalupe Travel-Mileage 5/3/2018                     132.98
Lozano Sara Food Purchased 5/17/2018                       80.28
Lu Peng Travel Advance 5/18/2018                     184.08
Luckett Robert Registration Fees 5/11/2018                     240.00
Luckett Robert Travel Advance 5/11/2018                  (254.56)
Luckett Robert Travel Out-of-State 5/11/2018                     822.20
Luckett Robert Travel-Incidental 5/11/2018                     172.12
Luna Daniel Purchased Contracted Services-Oper 5/17/2018                 5,979.00
Luna Glass LLC  Hardware/Materials/Parts/Supplies 5/24/2018                     280.00
Luna Glass LLC  M&R Buildings/Improvements 5/3/2018                     650.00
Luna Glass LLC  M&R Buildings/Improvements 5/10/2018                     595.00
Luna Glass LLC  M&R Furnish & Equipment 5/17/2018                     350.00
Luna Juan Travel-Mileage 5/10/2018                       71.61
Luna Pedro Travel Advance 5/25/2018                     168.96
M & F Wholesale Floral Supplies Inc  Consumables 5/3/2018                       41.60
M & F Wholesale Floral Supplies Inc  Spnsr Book Supply & Misc Exp-Local 5/31/2018                 2,628.96
M & F Wholesale Floral Supplies Inc  Spnsr Book Supply & Misc Exp-Privat 5/31/2018                 1,972.88
MLC CAD Systems LLC  Registration Fees 5/2/2018                 1,000.00
MLC CAD Systems LLC  Registration Fees 5/2/2018                 1,000.00
MSC Industrial Supply Co  Educational-Lab Parts/Supplies 5/1/2018                     128.34
MSC Industrial Supply Co  Educational-Lab Parts/Supplies 5/18/2018                     816.30
MSC Industrial Supply Co  Spnsr Book Supply & Misc Exp-Privat 5/1/2018                     499.92
Machietto Michel Deposits Held for Other-Outflow 5/10/2018                     225.00
Madeira Norma Travel Advance 5/10/2018                  (118.53)
Madeira Norma Travel In-State 5/10/2018                       41.30
Madeira Norma Travel-Mileage 5/10/2018                       85.49
Magdaleno Delia Travel Advance 5/18/2018                       61.36
Magna Publications Inc  Registration Fees 5/2/2018                     799.00
Magna Publications Inc  Registration Fees 5/2/2018                     914.00
Mahmoudian Geller Mehrzad Travel Advance 5/10/2018                       99.12
Maldonado Kandra Travel Advance 5/31/2018                     179.20
Manpower US Inc  Temporary Services 5/3/2018                 3,245.64
Manpower US Inc  Temporary Services 5/10/2018                 1,252.08
Manpower US Inc  Temporary Services 5/24/2018                 4,036.75
Manpower US Inc  Temporary Services 5/31/2018                 2,643.28
Margo Carlos Registration Fees 5/18/2018                       65.00
Maria Grajeda  Deposits Held for Other-Outflow 5/10/2018                     200.00
Marquez Ismael Travel Advance 5/24/2018                     242.16
Marriott Houston West Loop  Travel In-State 5/11/2018                     762.57
Marriott Houston West Loop  Travel In-State 5/17/2018                     762.57
Marriott Nashville at Vanderbilt University  Travel Out-of-State 5/4/2018                     671.15
Marroquin Mildred Travel-Mileage 5/3/2018                       52.87
Marroquin Mildred Travel-Mileage 5/31/2018                       99.74
Marroquin Nohemi Travel Advance 5/10/2018                     156.01
Marshall Tyrone Travel Out-of-State 5/3/2018                       20.48
Martinez Carlos Food Purchased 5/17/2018                       51.95
Martinez Carlos Registration Fees 5/31/2018                       25.00
Martinez Carlos Travel-Mileage 5/17/2018                     202.86
Martinez David Travel Advance 5/11/2018                  (275.33)
Martinez David Travel In-State 5/11/2018                     135.70
Martinez David Travel-Mileage 5/11/2018                     166.77
Martinez David Travel-Mileage 5/31/2018                     192.93
Martinez David Travel-Mileage 5/3/2018                       95.92
Martinez Jorge Registration Fees 5/24/2018                       95.00
Martinez Jorge Travel In-State 5/24/2018                     327.93
Martinez Jorge Travel-Mileage 5/31/2018                       82.84
Martinez Jorge Travel-Mileage 5/24/2018                     654.01
Martinez Lucia Membership Dues 5/17/2018                     195.00
Martinez Lucy Travel-Mileage 5/24/2018                       45.67
Martinez Nora Travel Advance 5/31/2018                  (387.42)
Martinez Nora Travel In-State 5/31/2018                     160.00
Martinez Nora Travel-Incidental 5/31/2018                       62.00
Martinez Nora Travel-Mileage 5/31/2018                     259.42
Masilamony Evashisha Registration Fees 5/10/2018                     100.00
Masilamony Evashisha Travel Advance 5/10/2018                  (151.20)
Masilamony Evashisha Travel Out-of-State 5/10/2018                     189.00
Masilamony Evashisha Travel-Incidental 5/10/2018                       96.02
Mata Garcia Architects LLP  Constr Architect/Engineering Svcs 5/10/2018                 7,114.06
Mata Garcia Architects LLP  Constr Architect/Engineering Svcs 5/17/2018                 2,845.63
Mata Garcia Architects LLP  Constr Architect/Engineering Svcs 5/10/2018                 7,043.75
Mata Garcia Architects LLP  Constr Architect/Engineering Svcs 5/17/2018                 4,226.37
Matamoros Otoniel Travel Advance 5/3/2018                  (155.76)
Matamoros Otoniel Travel In-State 5/31/2018                     404.66
Matamoros Otoniel Travel Out-of-State 5/3/2018                     194.70
Matamoros Otoniel Travel-Incidental 5/3/2018                       59.70
Matamoros Otoniel Travel-Mileage 5/31/2018                     376.05
Matheson Tri Gas Inc  Chemicals and Gases 5/18/2018                 3,745.86
Matheson Tri Gas Inc  Chemicals and Gases 5/31/2018                     706.86
Matt and The Herdsmen Production  Purchased Contracted Services-Oper 5/3/2018                 1,150.00
Maverick Shredding  Record Retention & Destruction Svcs 5/3/2018                       40.00
Maverick Shredding  Record Retention & Destruction Svcs 5/10/2018                     135.00
Maverick Shredding  Record Retention & Destruction Svcs 5/17/2018                     250.00
Maverick Shredding  Record Retention & Destruction Svcs 5/24/2018                     370.00
McAllen Foreign Trade Zone  Rent Facilities 5/24/2018                     400.00
McAllen Foreign Trade Zone  Rent Storage 5/3/2018                       19.37
McAllen Foreign Trade Zone  Rent Storage 5/24/2018                 4,680.00
McAllen Foreign Trade Zone  Rent Storage 5/31/2018                       19.72
McCaleb George Travel Advance 5/31/2018                     (89.68)
McCaleb George Travel In-State 5/31/2018                     112.10
McCoys Building Supply  Educational-Classroom Part/Supplies 5/21/2018                     513.90
McCoys Building Supply  Educational-Lab Parts/Supplies 5/14/2018                     196.63
McCoys Building Supply  Educational-Lab Parts/Supplies 5/24/2018                     239.01
McCoys Building Supply  Hardware/Materials/Parts/Supplies 5/1/2018                     439.22
McCoys Building Supply  Hardware/Materials/Parts/Supplies 5/14/2018                 1,400.21
McCoys Building Supply  Hardware/Materials/Parts/Supplies 5/21/2018                       45.47
McCoys Building Supply  Hardware/Materials/Parts/Supplies 5/24/2018                     793.11
McCoys Building Supply  Hardware/Materials/Parts/Supplies 5/31/2018                     328.65
McCoys Building Supply  Non Inv Furni & Equip $0 - $999.99 5/14/2018                     132.87
McCoys Building Supply  Uniforms 5/31/2018                       37.02
McDaniel Michael Travel Advance 5/24/2018                     (61.36)
McDaniel Michael Travel In-State 5/24/2018                       76.70
McInnis Daniel Travel Advance 5/31/2018                  (559.52)
McInnis Daniel Travel In-State 5/31/2018                     241.90
McInnis Daniel Travel-Incidental 5/31/2018                     130.00
McInnis Daniel Travel-Mileage 5/31/2018                     342.40
McMaster Carr Supply Company  Educational-Lab Parts/Supplies 5/17/2018                     131.14
McMaster Carr Supply Company  Freight Delivery 5/17/2018                       27.94
Meave Helen Travel Advance 5/31/2018                     434.94
Medical & Radiation Physics Inc  M&R Furnish & Equipment 5/17/2018                 1,900.00
Medical Shipment LLC  Cap FMVOE-Furn & Equip > $4,999.99 5/10/2018               63,796.00
Medical Shipment LLC  Educational-Lab Parts/Supplies 5/3/2018                 2,514.82
Medical Shipment LLC  M&R Furnish & Equipment 5/10/2018                 3,696.00
Medina Rene Travel Advance 5/24/2018                     117.76
Melden & Hunt Inc  Architect/Engineering Services 5/10/2018                     271.50
Met Life Insurance  MET Life Insurance 5/24/2018                       28.50
Miller Emma Registration Fees 5/31/2018                       40.00
Miller Emma Travel Advance 5/3/2018                  (126.96)
Miller Emma Travel Advance 5/31/2018                     (61.36)
Miller Emma Travel In-State 5/31/2018                       76.70
Miller Emma Travel Out-of-State 5/3/2018                     158.70
Miller Emma Travel-Incidental 5/3/2018                       41.88
Miller Emma Travel-Incidental 5/31/2018                       50.97
Mission Restaurant Supply  Non Inv Furni & Equip $0 - $999.99 5/23/2018                     600.69
Mobley Darrell Travel-Mileage 5/18/2018                     247.17
Moctezuma Eloisa Travel Advance 5/17/2018                     118.00
Molina Jose Travel Advance 5/31/2018                  (127.44)
Molina Jose Travel In-State 5/31/2018                     250.66
Molki Saeed Registration Fees 5/11/2018                       40.00
Molki Saeed Travel Advance 5/11/2018                     (61.36)
Molki Saeed Travel In-State 5/11/2018                     135.70
Montalvo Insurance Agency Inc  Insurance-Liability 5/18/2018               79,859.00
Montez Daniel Travel-Mileage 5/31/2018                     209.45
Montiel Arthur Travel-Mileage 5/31/2018                       74.12
Montiel Arturo Travel-Mileage 5/3/2018                     216.91
Montoyo Mayra Travel Advance 5/11/2018                     (73.44)
Montoyo Mayra Travel Advance 5/18/2018                     (97.28)
Montoyo Mayra Travel In-State 5/11/2018                       91.80
Montoyo Mayra Travel Out-of-State 5/18/2018                     121.60
Montoyo Mayra Travel-Incidental 5/18/2018                       74.00
Moore Kimberly Travel-Mileage 5/3/2018                     149.33
Moore Medical LLC  Freight Delivery 5/3/2018                 1,514.13
Moore Medical LLC  Inv Furn & Equip $1,000 - $4,999.99 5/3/2018                 1,540.23
Moore Medical LLC  Non Inv Furni & Equip $0 - $999.99 5/3/2018                 3,594.50
Mora Daphine Travel Advance 5/17/2018                       80.24
Mora Daphine Travel-Mileage 5/24/2018                       81.75
Morales Cesar Purchased Contracted Services-Oper 5/3/2018                 1,040.00
Moran Olga Travel Advance 5/17/2018                  (189.44)
Moran Olga Travel Out-of-State 5/17/2018                     236.80
Moreno Lilliana Travel Advance 5/17/2018                     122.72
Moreno Lizette Travel Advance 5/18/2018                     (92.16)
Moreno Lizette Travel Out-of-State 5/18/2018                     147.20
Moreno Lizette Travel-Incidental 5/18/2018                       74.00
Morin Mario Membership Dues 5/3/2018                       45.00
Morin Mario Registration Fees 5/3/2018                       95.00
Morin Mario Travel Advance 5/3/2018                  (179.20)
Morin Mario Travel In-State 5/3/2018                     224.00
Morin Mario Travel In-State 5/10/2018                       66.56
Morin Mario Travel-Car Rental 5/3/2018                     388.98
Morin Mario Travel-Incidental 5/3/2018                       29.00
Moroles Roel Travel Advance 5/31/2018                  (118.48)
Moroles Roel Travel In-State 5/31/2018                     148.10
Moroles Roel Travel-Incidental 5/31/2018                       61.88
MorphoTrust USA LLC  Purchased Contracted Services-Oper 5/21/2018                       10.00
MorphoTrust USA LLC  Purchased Contracted Services-Oper 5/21/2018                       10.00
MorphoTrust USA LLC  Purchased Contracted Services-Oper 5/1/2018                     494.00
MorphoTrust USA LLC  Purchased Contracted Services-Oper 5/8/2018                     342.00
MorphoTrust USA LLC  Purchased Contracted Services-Oper 5/17/2018                     114.00
MorphoTrust USA LLC  Purchased Contracted Services-Oper 5/23/2018                     228.00
MorphoTrust USA LLC  Purchased Contracted Services-Oper 5/31/2018                     380.00
Morrison Stephen Travel Advance 5/24/2018                     194.56
Morrison Supply Co  Hardware/Materials/Parts/Supplies 5/1/2018                       11.52
Morrison Supply Co  Hardware/Materials/Parts/Supplies 5/4/2018                     103.71
Morrison Supply Co  Hardware/Materials/Parts/Supplies 5/23/2018                     274.20
Morrison Supply Co  Non Inv Furni & Equip $0 - $999.99 5/4/2018                     237.84
Morrison Supply Co  Non Inv Furni & Equip $0 - $999.99 5/23/2018                     713.52
Mouchet Brittany Travel Advance 5/10/2018                  (154.56)
Mouchet Brittany Travel Out-of-State 5/10/2018                     193.20
Mouchet Brittany Travel-Incidental 5/10/2018                       76.94
Munoz Adelita Purchased Contracted Services-Oper 5/24/2018                     863.75
Munoz Ruben Travel Advance 5/3/2018                  (245.76)
Munoz Ruben Travel In-State 5/3/2018                     307.20
Munoz Ruben Travel-Incidental 5/3/2018                     155.17
Musunoi Voinea Travel-Mileage 5/17/2018                     642.45
Myrtle Beach Marriott Resort & Spa  Travel Out-of-State 5/4/2018                 1,656.58
NAEYC  Registration Fees 5/11/2018                     560.00
NAEYC  Registration Fees 5/11/2018                     560.00
Nandigam Ravindra Travel Advance 5/18/2018                     (66.56)
Nandigam Ravindra Travel In-State 5/18/2018                       70.80
Nandigam Ravindra Travel-Incidental 5/18/2018                       30.00
Nandigam Ravindra Travel-Mileage 5/31/2018                       88.60
Napa Auto Parts  Educational-Lab Parts/Supplies 5/3/2018                         2.54
National Assn for Career and Technical Edu Info Inc  Registration Fees 5/9/2018                     445.00
National Assn of College and University Business Officers  Membership Dues 5/10/2018                 6,052.00
National Assn of Student Financial Aid Administrators  Registration Fees 5/24/2018                     674.00
National Center for Competency Testing  Membership Dues 5/10/2018                       77.00
National College Testing Assn Inc  Membership Dues 5/10/2018                     250.00
National Council for Marketing & Public Relations  Registration Fees 5/1/2018                     225.00
National Council for State Authorization  Membership Dues 5/21/2018                 6,000.00
National Fire Protection Association  Membership Dues 5/31/2018                 1,575.00
National Healthcareer Association  Books & Reference Materials 5/9/2018                       65.00
National Healthcareer Association  Deposits Held for Other-Outflow 5/4/2018                 3,256.00
National Healthcareer Association  Deposits Held for Other-Outflow 5/7/2018                 2,420.00
National Healthcareer Association  Educational-Testing & Graduation 5/9/2018                 1,150.00
National Healthcareer Association  Educational-Testing & Graduation 5/14/2018                     115.00
National Healthcareer Association  Educational-Testing & Graduation 5/30/2018                 1,955.00
National Healthcareer Association  License Fees 5/7/2018                       50.00
National Healthcareer Association  License Fees 5/9/2018                     115.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Local 5/17/2018                 2,700.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Local 5/17/2018                 3,060.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Local 5/17/2018                 2,250.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Privat 5/30/2018                 1,440.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Privat 5/30/2018                 1,980.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Privat 5/30/2018                 1,440.00
National Intramural Recreation Sports Assn  Registration Fees 5/30/2018                     705.00
National Office Furniture Inc  Inv Furn & Equip $1,000 - $4,999.99 5/17/2018                 5,025.60
National Office Furniture Inc  Inv Furn & Equip $1,000 - $4,999.99 5/10/2018                 8,172.40
National Office Furniture Inc  Inv Furn & Equip $1,000 - $4,999.99 5/17/2018                 5,009.60
National Office Furniture Inc  Non Inv Furni & Equip $0 - $999.99 5/17/2018               11,074.40
National Office Furniture Inc  Non Inv Furni & Equip $0 - $999.99 5/10/2018                 4,941.60
National Office Furniture Inc  Non Inv Furni & Equip $0 - $999.99 5/17/2018                 1,324.80
National Office Furniture Inc  Other Fees & Charges 5/17/2018                       32.20
National Office Furniture Inc  Other Fees & Charges 5/10/2018                       26.22
National Office Furniture Inc  Other Fees & Charges 5/17/2018                       63.40
National Office Furniture Inc  Purchased Contracted Services-Oper 5/17/2018                 1,610.00
National Office Furniture Inc  Purchased Contracted Services-Oper 5/10/2018                 1,311.40
National Office Furniture Inc  Purchased Contracted Services-Oper 5/17/2018                     634.00
National Strength and Conditioning Association  Registration Fees 5/23/2018                     305.00
Ndolo Thomas Travel Advance 5/10/2018                       99.12
Neie Gloria Purchased Contracted Services-Oper 5/24/2018                     292.50
Nelson Christopher Travel Advance 5/25/2018                  (507.39)
Nelson Christopher Travel In-State 5/25/2018                     135.70
Nelson Christopher Travel-Incidental 5/25/2018                       22.00
Nelson Christopher Travel-Mileage 5/25/2018                     371.69
New Orleans Marriott  Travel Out-of-State 5/31/2018                     431.96
Newegg Business Inc  Computer Supplies 5/31/2018                       79.95
Newegg Business Inc  Freight Delivery 5/17/2018                       35.82
Newegg Business Inc  Non Inv Computer Equip $0 - $999.99 5/3/2018                 1,850.58
Newegg Business Inc  Non Inv Computer Equip $0 - $999.99 5/17/2018                 1,925.36
Newegg Business Inc  Non Inv Computer Equip $0 - $999.99 5/24/2018                 1,099.95
Noble Texas Builders LLC  Constr Buildings 5/24/2018            367,715.10
Noble Texas Builders LLC  Constr Improve Land 5/24/2018            136,060.56
Noble Texas Builders LLC  Land Improvements 5/17/2018               15,013.00
Noble Texas Builders LLC  M&R Buildings/Improvements 5/10/2018                 5,331.29
Noble Texas Builders LLC  M&R Buildings/Improvements 5/31/2018                     893.00
Norcostco Texas Costume  Educational-Classroom Part/Supplies 5/3/2018                     308.55
Norcostco Texas Costume  Educational-Classroom Part/Supplies 5/31/2018                     288.67
Norcostco Texas Costume  Freight Delivery 5/3/2018                       40.00
Norcostco Texas Costume  Freight Delivery 5/31/2018                       33.00
Norcostco Texas Costume  Hardware/Materials/Parts/Supplies 5/3/2018                     167.90
NurseTim Inc  Inv Software Licen $1,000-$4,999.99 5/24/2018                 1,299.00
O'Reilly Auto Parts  Hardware/Materials/Parts/Supplies 5/10/2018                         8.28
OCLC Inc  Purchased Contracted Services-Oper 5/1/2018                     288.43
OCLC Inc  Purchased Contracted Services-Oper 5/31/2018                     288.43
Oasis One  M&R Vehicles 5/30/2018                 1,027.35
Ochoa Celina Travel Advance 5/24/2018                  (250.16)
Ochoa Celina Travel Out-of-State 5/24/2018                     312.70
Ochoa Celina Travel-Incidental 5/24/2018                     106.93
Ochoa Celina Travel-Mileage 5/17/2018                       36.52
Ochoa Cristoval Travel Advance 5/10/2018                       89.68
Ochoa Matias Travel Advance 5/3/2018                  (118.00)
Ochoa Matias Travel In-State 5/3/2018                     147.50
Odeh Murad Travel In-State 5/25/2018                     559.80
Odeh Murad Travel-Incidental 5/25/2018                     208.31
Ogundele Ayodeji Travel Advance 5/25/2018                     126.96
Ohio Child Support Payment Center  Child Support 5/24/2018                     188.50
Olivares Hinojosa Jimena Travel Advance 5/10/2018                  (250.16)
Olivares Hinojosa Jimena Travel Out-of-State 5/10/2018                     312.70
Olivares Hinojosa Jimena Travel-Incidental 5/10/2018                       50.00
Olivares Ricardo Registration Fees 5/3/2018                       25.00
Olivares Ricardo Travel Advance 5/18/2018                     432.67
Oliveira Edrey Travel Advance 5/10/2018                       37.76
Olivera Mario Travel Advance 5/10/2018                     188.80
Olivera Mauricio Deposits Held for Other-Outflow 5/10/2018                     280.00
Omni Fort Worth Partnership LP  Travel In-State 5/18/2018                     382.40
Ornelas Luis Travel In-State 5/17/2018                       70.40
Ortiz Francisco Travel-Mileage 5/31/2018                     654.00
PD Partners LLC  Purchased Contracted Services-Oper 5/3/2018                 5,000.00
Palace Cleaners Inc  Cleaning Services 5/3/2018                     345.96
Palace Cleaners Inc  Cleaning Services 5/10/2018                       97.33
Palace Cleaners Inc  Cleaning Services 5/17/2018                     372.73
Palace Cleaners Inc  Cleaning Services 5/24/2018                     180.16
Palace Cleaners Inc  Cleaning Services 5/31/2018                     287.70
Palace Cleaners Inc  Educational-Testing & Graduation 5/3/2018                       88.80
Palace Cleaners Inc  Educational-Testing & Graduation 5/24/2018                     335.96
Palmview Academy  Child Care Services 5/24/2018                 1,134.00
Palmview Academy  Child Care Services 5/31/2018                     432.00
Pan American Auto LLC  M&R Vehicles 5/10/2018                       65.66
Paraben Corporation  Inv Software Licen $1,000-$4,999.99 5/7/2018                 4,990.00
Pasco Scientific  Freight Delivery 5/10/2018                     251.00
Pasco Scientific  Freight Delivery 5/17/2018                       19.00
Pasco Scientific  Inv Furn & Equip $1,000 - $4,999.99 5/10/2018               17,945.00
Pasco Scientific  Non Inv Furni & Equip $0 - $999.99 5/17/2018                 2,328.00
Pearson Education Inc  Books & Reference Materials 5/17/2018                 9,075.00
Pearson VUE  Educational-Testing & Graduation 5/1/2018                 1,108.00
Pearson VUE  Educational-Testing & Graduation 5/11/2018                     600.00
Pearson VUE  License Fees 5/24/2018                     324.00
Peek Kevin Travel Advance 5/18/2018                  (126.96)
Peek Kevin Travel Advance 5/31/2018                       76.80
Peek Kevin Travel Out-of-State 5/18/2018                     794.44
Peek Kevin Travel-Incidental 5/18/2018                       18.00
Pena Garza Manolo Unclaimed - Employee 5/10/2018                     129.81
Pena Jose Travel Out-of-State 5/3/2018                       20.48
Pena Luis Travel Advance 5/10/2018                     126.96
Pena Perla Registration Fees 5/31/2018                       77.50
Pena Perla Travel-Mileage 5/31/2018                         6.32
Pepsi Beverages Company  Consumables 5/3/2018                     173.88
Pepsi Beverages Company  Food Purchased 5/3/2018                 2,912.55
Pepsi Beverages Company  Food Purchased 5/17/2018                     218.73
Pepsi Beverages Company  Food Purchased 5/24/2018                     448.60
Pepsi Beverages Company  Rent Equipment 5/24/2018                     465.00
Perales Shannon Travel Advance 5/31/2018                     193.20
Perez Angela Travel-Mileage 5/24/2018                     159.22
Perez Arnoldo Registration Fees 5/17/2018                     245.00
Perez Arnoldo Travel Advance 5/17/2018                  (220.16)
Perez Arnoldo Travel Out-of-State 5/17/2018                     275.20
Perez Arnoldo Travel-Incidental 5/17/2018                       91.13
Perez Janice Travel Advance 5/11/2018                     (84.00)
Perez Janice Travel Out-of-State 5/11/2018                     655.50
Peter Piper Pizza  Food Purchased 5/3/2018                     520.27
Peter Piper Pizza  Food Purchased 5/17/2018                       27.16
Peter Piper Pizza  Food Purchased 5/31/2018                       71.72
Petrosian Anahid Travel Advance 5/18/2018                     (75.52)
Petrosian Anahid Travel Advance 5/25/2018                     (97.28)
Petrosian Anahid Travel In-State 5/18/2018                     374.29
Petrosian Anahid Travel In-State 5/25/2018                     121.60
Petrosian Anahid Travel-Incidental 5/25/2018                       70.00
Petrosian Anahid Travel-Mileage 5/18/2018                     371.69
Pharr San Juan Alamo ISD  Rent Facilities 5/3/2018               18,740.56
Philadelphia Hilton Garden Inn Associates LP  Travel Out-of-State 5/14/2018                     390.39
Philips Healthcare  Cap FMVOE-Furn & Equip > $4,999.99 5/16/2018               31,635.00
PhotoShelter Inc  Inv Software Licen $1,000-$4,999.99 5/4/2018                 5,999.00
Pina III Gregorio Purchased Contracted Services-Oper 5/10/2018                     235.00
Pitney Bowes Inc  Rent Equipment 5/14/2018                 1,330.53
Pizza Hut  Food Purchased 5/3/2018                     110.00
Pizza Hut  Food Purchased 5/10/2018                       73.50
Pizza Hut  Food Purchased 5/24/2018                     600.00
Pizza Hut  Freight Delivery 5/3/2018                         3.50
Pizza Hut  Freight Delivery 5/24/2018                         3.50
Plummer David Registration Fees 5/10/2018                     125.00
Plummer David Travel Advance 5/10/2018                  (201.28)
Plummer David Travel Out-of-State 5/10/2018                     251.60
Plummer David Travel-Incidental 5/10/2018                       76.00
Pocket Nurse  Educational-Lab Parts/Supplies 5/10/2018                 4,686.88
Pocket Nurse  Educational-Lab Parts/Supplies 5/15/2018                 7,446.99
Pocket Nurse  Educational-Lab Parts/Supplies 5/17/2018                     119.94
Pocket Nurse  Freight Delivery 5/15/2018                       24.75
Pocket Nurse  Non Inv Furni & Equip $0 - $999.99 5/10/2018                     733.26
Pocket Nurse  Non Inv Furni & Equip $0 - $999.99 5/15/2018                 1,798.10
Pocket Nurse  Non Inv Furni & Equip $0 - $999.99 5/17/2018                     327.38
Pocket Nurse  Spnsr Book Supply & Misc Exp-Local 5/10/2018                 5,724.65
Pocket Nurse  Spnsr Book Supply & Misc Exp-Local 5/15/2018                     495.45
Pocket Nurse  Spnsr Book Supply & Misc Exp-Local 5/16/2018                     228.60
Pocket Nurse  Spnsr Book Supply & Misc Exp-Local 5/17/2018                 1,246.57
Polvado Sharlene Travel Advance 5/17/2018                  (179.20)
Polvado Sharlene Travel Out-of-State 5/17/2018                     256.00
Polvado Sharlene Travel-Incidental 5/17/2018                     313.00
Pompa Pedro Travel-Mileage 5/17/2018                       26.00
Pompa Pedro Travel-Mileage 5/31/2018                       46.22
Pontejos Maria Travel-Mileage 5/3/2018                     279.04
Portillo Melody Travel-Mileage 5/3/2018                     290.26
Precision Delta Corp  Ammunition 5/10/2018                     450.00
Premier Awards Inc  Repro & Print Services 5/1/2018                       39.00
Premier Awards Inc  Repro & Print Services 5/4/2018                     330.10
Premier Awards Inc  Repro & Print Services 5/18/2018                     160.95
Pride Sash  Educational-Testing & Graduation 5/17/2018                 4,500.00
Pride Sash  Freight Delivery 5/17/2018                       41.00
Prince George's Community College Foundation Inc  Registration Fees 5/11/2018                     208.60
Pro Tech Mechanical Valley LLC  M&R Furnish & Equipment 5/17/2018                 4,625.00
ProQuest LLC  Data Hosting Services 5/25/2018                     500.00
Procare Software  Non Inv Software License $0-$999.99 5/23/2018                     195.00
Procare Software  Non Inventory Software $0 - $999.99 5/23/2018                     110.00
Project Management Institute  Membership Dues 5/31/2018                     139.00
Pryor Learning Solutions Inc  Registration Fees 5/11/2018                     139.00
Pryor Learning Solutions Inc  Registration Fees 5/11/2018                     139.00
Pryor Learning Solutions Inc  Registration Fees 5/11/2018                     139.00
Pryor Learning Solutions Inc  Registration Fees 5/11/2018                     139.00
Pryor Learning Solutions Inc  Registration Fees 5/11/2018                     139.00
Pryor Learning Solutions Inc  Registration Fees 5/11/2018                     139.00
Pryor Learning Solutions Inc  Registration Fees 5/11/2018                     139.00
Pryor Learning Solutions Inc  Registration Fees 5/11/2018                     139.00
Pryor Learning Solutions Inc  Registration Fees 5/11/2018                     139.00
Pryor Learning Solutions Inc  Registration Fees 5/16/2018                     139.00
Pryor Learning Solutions Inc  Registration Fees 5/16/2018                     139.00
Pueblo Tires and Service  M&R Vehicles 5/10/2018                         7.00
Pueblo Tires and Service  M&R Vehicles 5/17/2018                         7.00
Purchase Power  Postage 5/3/2018                 5,522.00
QS1 Data Systems  Non Inv Software License $0-$999.99 5/10/2018                     300.00
Qualification Targets Inc  Ammunition 5/21/2018                     153.00
Qualification Targets Inc  Freight Delivery 5/21/2018                       88.00
Quill Corporation  Computer Supplies 5/3/2018                     735.90
Quill Corporation  Computer Supplies 5/17/2018                 1,113.06
Quill Corporation  Inv Furn & Equip $1,000 - $4,999.99 5/17/2018                 1,599.99
Quill Corporation  Non Inv Furni & Equip $0 - $999.99 5/3/2018                     475.80
Quill Corporation  Office Supplies 5/3/2018                     203.94
Quill Corporation  Office Supplies 5/17/2018                     993.95
Quill Corporation  Office Supplies 5/24/2018                     144.88
Quintero Esteban Registration Fees 5/24/2018                     245.00
Quintero Esteban Travel Advance 5/24/2018                  (220.16)
Quintero Esteban Travel Out-of-State 5/24/2018                     275.20
Quintero Esteban Travel-Incidental 5/24/2018                       50.00
R Gutierrez Engineering Corp  Constr Architect/Engineering Svcs 5/3/2018                     240.04
R Gutierrez Engineering Corp  Constr Architect/Engineering Svcs 5/3/2018                 1,582.70
R Gutierrez Engineering Corp  Constr Architect/Engineering Svcs 5/10/2018               83,310.43
R&H Hospitality LLC  Travel In-State 5/4/2018                     812.05
RGV AC & Heating LLC  Rent Equipment 5/31/2018                     300.00
RGV Beats  Purchased Contracted Services-Oper 5/3/2018                 1,375.00
RGV Carts  Cap FMVOE-Vehicles > $4,999.99 5/24/2018               46,698.52
RGV Reprographics Inc  Construction Repro & Print Services 5/24/2018                     154.80
RGV Reprographics Inc  Repro & Print Services 5/31/2018                     338.22
Raba Kistner Inc  Constr Architect/Engineering Svcs 5/31/2018                 1,574.25
Raba Kistner Inc  Constr Architect/Engineering Svcs 5/10/2018                     227.50
Raba Kistner Inc  Constr Architect/Engineering Svcs 5/24/2018                     599.88
Raba Kistner Inc  Constr Architect/Engineering Svcs 5/31/2018                 2,205.00
Rabanales Juan Travel-Mileage 5/31/2018                       71.61
Rackspace Hosting Inc  Data Hosting Services 5/3/2018                     941.92
Rackspace Hosting Inc  Data Hosting Services 5/24/2018                 8,802.05
RainFocus Inc  Registration Fees 5/11/2018                 3,290.00
RainFocus Inc  Registration Fees 5/11/2018                 3,290.00
Rainbow RGV Community Partners  Deposits Held for Other-Outflow 5/10/2018                     250.00
Ramirez James Purchased Contracted Services-Oper 5/3/2018                     657.50
Ramirez Jesus Travel Advance 5/11/2018                     377.18
Ramirez Juan Travel Advance 5/18/2018                       75.52
Ramirez Silvia Cleaning Services 5/24/2018                     185.25
Ramirez Viola Travel Advance 5/10/2018                     (92.16)
Ramirez Viola Travel In-State 5/10/2018                     115.20
Rebugio Vincent Travel Advance 5/18/2018                  (351.58)
Rebugio Vincent Travel In-State 5/18/2018                     115.20
Rebugio Vincent Travel-Mileage 5/18/2018                     471.97
Red Wing  Uniforms 5/17/2018                 1,096.69
Red Wing  Uniforms 5/24/2018                     832.94
Reed Shirley Travel Advance 5/24/2018                       71.76
Reed Shirley Travel Advance 5/24/2018                  (108.56)
Reed Shirley Travel In-State 5/24/2018                     135.70
Reed Shirley Travel-Incidental 5/24/2018                       24.00
Region One Education Service Center  Purchased Contracted Services-Oper 5/3/2018               14,237.50
Region One Education Service Center  Registration Fees 5/3/2018                     175.00
Region Staffing Inc  Temporary Services 5/10/2018                 3,075.20
Region Staffing Inc  Temporary Services 5/24/2018                 1,165.87
Region Staffing Inc  Temporary Services 5/31/2018                 1,390.40
Renaissance Casa De Palmas Hotel  Food Purchased 5/23/2018                 3,248.00
Renaissance Casa De Palmas Hotel  Purchased Contracted Services-Oper 5/23/2018                     871.08
Renaissance Casa De Palmas Hotel  Rent Equipment 5/23/2018                     900.00
Rental World LLC  Freight Delivery 5/17/2018                 1,450.00
Rental World LLC  Other Fees & Charges 5/17/2018                     845.39
Rental World LLC  Purchased Contracted Services-Oper 5/17/2018                     100.00
Rental World LLC  Rent Equipment 5/17/2018                 6,353.50
Requena Laura Travel Advance 5/25/2018                     351.58
Requena Laura Travel Advance 5/31/2018                     865.68
Resendez Juan Travel-Mileage 5/18/2018                     158.70
Resendez Rehel Travel In-State 5/18/2018                         1.18
Resendez Rehel Travel-Incidental 5/18/2018                       47.62
Resendez Rehel Travel-Mileage 5/3/2018                     101.91
Residence Inn by Marriott Austin DT  Travel In-State 5/4/2018                     759.56
Rex Supply Company  Educational-Lab Parts/Supplies 5/15/2018                     181.88
Reyes Gilberto Travel-Mileage 5/31/2018                     437.74
Reyes Javier Travel Advance 5/10/2018                  (120.14)
Reyes Javier Travel In-State 5/10/2018                       41.30
Reyes Javier Travel-Mileage 5/10/2018                       87.10
Reyna Mario Travel Advance 5/3/2018                     (88.32)
Reyna Mario Travel Advance 5/25/2018                     (61.36)
Reyna Mario Travel Advance 5/31/2018                       60.72
Reyna Mario Travel In-State 5/11/2018                       51.20
Reyna Mario Travel In-State 5/25/2018                     331.66
Reyna Mario Travel Out-of-State 5/3/2018                     451.54
Reyna Mario Travel-Car Rental 5/25/2018                       77.47
Reyna Mario Travel-Incidental 5/3/2018                     162.31
Reyna Mario Travel-Incidental 5/25/2018                       56.00
Reynolds Darrial Travel Advance 5/10/2018                     169.92
Rice Sharon Travel Advance 5/31/2018                     361.39
Richards Carlberg Inc  Consultant Services 5/3/2018               24,383.62
Richards Carlberg Inc  Consultant Services 5/10/2018               34,554.63
Richards Carlberg Inc  Consultant Services 5/17/2018               47,101.73
Ricoh USA Inc  Purchased Contracted Services-Oper 5/24/2018                     756.00
Ricoh USA Inc  Rent Copiers 5/11/2018                 1,189.50
Rio Grande Concrete Accessories & Supplies Ltd  Freight Delivery 5/24/2018                       40.00
Rio Grande Concrete Accessories & Supplies Ltd  Hardware/Materials/Parts/Supplies 5/24/2018                     978.96
Rio Grande Plumbing Supply Inc  Hardware/Materials/Parts/Supplies 5/14/2018                       88.24
Rio Grande Plumbing Supply Inc  Non Inv Furni & Equip $0 - $999.99 5/17/2018                     375.00
Rio Grande Steel Ltd  Hardware/Materials/Parts/Supplies 5/24/2018                       45.00
Rio Grande Valley Partnership  Registration Fees 5/31/2018                     250.00
Rio Grande Valley Partnership Foundation  Sponsorships 5/17/2018                 1,000.00
Rio Tech  Purchased Contracted Services-Oper 5/3/2018                     975.00
Riojas Ana Travel Advance 5/3/2018                     200.73
Rios Jose Purchased Contracted Services-Oper 5/3/2018                     280.00
Rios Nestar Travel Advance 5/10/2018                  (117.76)