South Texas College
Check Register
For Period 03/01/2022 To 03/31/2022
VENDOR DESCRIPTION CHECK DATE  AMOUNT 
1st FP McAllen LLC  Purchased Contracted Services-Oper 3/3/2022            13,154.12
1st FP McAllen LLC  Purchased Contracted Services-Oper 3/31/2022               7,975.75
24-7 EMS  Books & Reference Materials 3/3/2022                  111.75
4imprint Inc  Freight Delivery 3/24/2022                     48.03
4imprint Inc  Repro & Print Services 3/24/2022                     72.00
A Fast Delivery  Purchased Contracted Services-Oper 3/3/2022                  286.00
A Fast Delivery  Purchased Contracted Services-Oper 3/10/2022                  152.25
A Plus Medical Examiners LLC  Purchased Contracted Services-Oper 3/10/2022               1,500.00
ADT Commercial LLC  Security Services 3/31/2022                     57.24
AISYS Consulting LLC  Freight Delivery 3/10/2022                  315.00
AISYS Consulting LLC  Freight Delivery 3/31/2022                  215.00
AISYS Consulting LLC  Hardware/Materials/Parts/Supplies 3/10/2022                  317.05
AISYS Consulting LLC  Hardware/Materials/Parts/Supplies 3/31/2022               1,376.94
AISYS Consulting LLC  Inv Furn & Equip $1,000 - $4,999.99 3/10/2022            16,090.00
AISYS Consulting LLC  Inv Furn & Equip $1,000 - $4,999.99 3/31/2022               1,065.00
AISYS Consulting LLC  Non Inv Furni & Equip $0 - $999.99 3/31/2022                  299.99
AT&T Mobility LLC  Telecom Rental 3/24/2022               4,927.56
Aberration Inc  Inv Furn & Equip $1,000 - $4,999.99 3/30/2022          379,800.00
Abraham Daffodils Travel Advance 3/31/2022                  (66.55)
Abraham Daffodils Travel In-State Per Diem 3/31/2022                  134.40
Accreditation Council for Business Schools and Programs  Registration Fees 3/29/2022                  750.00
Acevedo Mariano Travel Advance 3/31/2022                (119.92)
Acevedo Mariano Travel In-State Per Diem 3/31/2022                  288.00
Acevedo Mariano Travel-Incidental 3/31/2022                  389.09
Acevedo Mariano Travel-Mileage 3/31/2022                  227.20
Advance Auto Parts  Non Inv Furni & Equip $0 - $999.99 3/24/2022                  106.17
Advance Publishing LLC  Advertising Services 3/3/2022                  819.00
Advance Publishing LLC  Advertising Services 3/10/2022                  692.25
Aguilar Vazquez Juan Honorariums 3/31/2022               1,610.00
Airgas USA LLC  Educational-Lab Parts/Supplies 3/8/2022                  940.62
Alamo Iron Works  Educational-Classroom Part/Supplies 3/11/2022                  186.98
Alamo Iron Works  Educational-Lab Parts/Supplies 3/11/2022            12,070.71
Alamo Iron Works  Freight Delivery 3/11/2022                     50.00
Alamo Iron Works  Non Inv Furni & Equip $0 - $999.99 3/11/2022            15,604.24
Alamo Iron Works  Purchased Contracted Services-Oper 3/11/2022                     32.00
Alamo Iron Works  Spnsr Book Supply & Misc Exp-Local 3/11/2022               1,238.10
Alaniz Robert Travel Advance 3/10/2022                  130.24
Aldape Gilberto Purchased Contracted Services-Oper 3/24/2022               3,400.00
All Star Medical Supply  Spnsr Book Supply & Misc Exp-Local 3/3/2022               1,810.20
Allied 100 LLC  Consumables 3/31/2022               2,324.70
Allied 100 LLC  Non Inv Furni & Equip $0 - $999.99 3/31/2022               5,418.00
Alma's Daycare Center  Child Care Services 3/24/2022                  684.00
Aloft Fort Worth Downtown  Travel In-State Hotel 3/29/2022                  193.14
Aloft Fort Worth Downtown  Travel In-State Hotel 3/29/2022                  193.14
Alonso Maria Travel Advance 3/11/2022                  (94.40)
Alonso Maria Travel In-State Per Diem 3/11/2022                  118.00
Alonso Maria Travel-Mileage 3/11/2022                  615.30
Alvarado Entertainment LLC  Honorariums 3/11/2022               1,750.00
Alvarado Entertainment LLC  Honorariums 3/31/2022               1,750.00
Alvarado Marisol Travel Advance 3/24/2022                  (75.52)
Alvarado Marisol Travel In-State Per Diem 3/24/2022                     94.40
Alvarez Rita Travel-Mileage 3/11/2022                     21.29
Amador Thomas Travel Advance 3/24/2022                  (35.84)
Amador Thomas Travel In-State Per Diem 3/24/2022                     44.80
Amador Thomas Travel-Mileage 3/24/2022                  330.40
American Academy of Pediatrics  Books & Reference Materials 3/3/2022                  419.75
American Academy of Pediatrics  Freight Delivery 3/3/2022                     41.97
American Advertising Federation Inc  Sponsorships 3/8/2022               1,500.00
American Alliance of Museums  Registration Fees 3/24/2022                  595.00
American Assn of Community Colleges  Registration Fees 3/8/2022               1,050.00
American Assn of Community Colleges  Registration Fees 3/31/2022               1,480.00
American Databank LLC  Spnsr Book Supply & Misc Exp-Local 3/22/2022               1,672.00
American Red Cross  Educational-Classroom Part/Supplies 3/29/2022                  868.30
American Red Cross  Freight Delivery 3/29/2022                       8.84
American Red Cross  PY Deposits Held-Other Net 3/10/2022                  551.00
American String Teachers Assn  Registration Fees 3/23/2022                  405.00
American Student Government Assn LLC  Membership Dues 3/10/2022                  997.00
American Student Government Assn LLC  Registration Fees 3/10/2022               4,147.00
Amigo Power Equipment  Hardware/Materials/Parts/Supplies 3/10/2022                  156.99
Amigos Library Services  Subscriptions 3/8/2022               8,391.17
Amro Hanan Travel Advance 3/3/2022                  107.51
Andy's Auto Air & Supplies Inc  M&R Vehicles 3/29/2022               1,268.23
Anzaldua Marissa Travel-Mileage 3/10/2022                     39.20
Apple Inc  Inv Comp Equip $1,000 - $4,999.99 3/3/2022               2,198.00
Apple Inc  M&R Computer Equipment 3/3/2022                  358.00
Aquino Gomez Jeffrey Travel-Mileage 3/24/2022                  408.97
Argio Roofing & Construction LLC  Constr Buildings 3/10/2022               4,077.02
Arjona Juan Purchased Contracted Services-Oper 3/11/2022                  120.00
Arjona Juan Purchased Contracted Services-Oper 3/24/2022                     72.00
Artline America Inc  Purchased Contracted Services-Oper 3/24/2022                  930.00
Assessment Technologies Institute LLC  Registration Fees 3/31/2022               5,931.85
Assn for the Tutoring Profession  Registration Fees 3/3/2022               2,970.00
Assn of Certified Fraud Examiners Inc  Registration Fees 3/24/2022                  179.00
Audio Visual Aids  Freight Delivery 3/31/2022                     77.00
Audio Visual Aids  Hardware/Materials/Parts/Supplies 3/31/2022               1,079.00
Audio Visual Aids  Inv Furn & Equip $1,000 - $4,999.99 3/31/2022               1,099.00
Audio Visual Aids  Non Inv Computer Equip $0 - $999.99 3/31/2022                  116.00
Audio Visual Aids  Non Inv Furni & Equip $0 - $999.99 3/31/2022                  259.00
Austin SouthPark Hotel  Travel In-State Hotel 3/24/2022                  662.67
Austin SouthPark Hotel  Travel In-State Hotel 3/24/2022                  173.52
Austin SouthPark Hotel  Travel In-State Hotel 3/24/2022                  177.24
Austin SouthPark Hotel  Travel In-State Hotel 3/29/2022                  527.72
Austin SouthPark Hotel  Travel In-State Hotel 3/31/2022                  350.76
Austin SouthPark Hotel  Travel In-State Hotel 3/31/2022                  526.14
Austin SouthPark Hotel  Travel In-State Hotel 3/31/2022                  526.14
Authentic Promotions.com  Promo Items 3/29/2022               3,450.00
AutoZone Stores LLC  Educational-Lab Parts/Supplies 3/1/2022                     21.29
Ayvaz Pizza LLC  Food Purchased 3/10/2022                     44.96
Ayvaz Pizza LLC  Food Purchased 3/31/2022                     84.93
Ayvaz Pizza LLC  Freight Delivery 3/31/2022                       5.00
Aztec Software LLC  Non Inv Software License $0-$999.99 3/10/2022               8,490.00
B&H Foto & Electronics Corp  Computer Supplies 3/3/2022                     59.69
B&H Foto & Electronics Corp  Computer Supplies 3/10/2022                     11.92
B&H Foto & Electronics Corp  Freight Delivery 3/31/2022                     41.53
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 3/11/2022                     36.80
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 3/24/2022                  524.99
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 3/31/2022               1,206.32
B&H Foto & Electronics Corp  Inv Comp Equip $1,000 - $4,999.99 3/31/2022               1,965.60
B&H Foto & Electronics Corp  Inv Furn & Equip $1,000 - $4,999.99 3/31/2022               3,998.00
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 3/3/2022                  715.16
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 3/10/2022                  450.27
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 3/31/2022               2,640.50
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 3/3/2022                  224.90
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 3/10/2022                  987.73
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 3/11/2022                  232.57
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 3/24/2022                  220.41
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 3/31/2022               1,555.14
BEAM Professionals  Architect/Engineering Services 3/3/2022                  404.26
BEAM Professionals  Constr Architect/Engineering Svcs 3/3/2022               1,438.49
BWE II LLC  M&R Vehicles 3/10/2022                     67.20
Badillo Vargas Ismael Travel-Mileage 3/24/2022                  321.98
Bain Johnny Travel-Mileage 3/31/2022                     96.88
Bake A Cake  Spnsr Book Supply & Misc Exp-Local 3/10/2022                  682.35
Banda Luis Travel Advance 3/24/2022                  189.44
Bar B Cutie Smokehouse  Food Purchased 3/3/2022                  202.71
Bar B Cutie Smokehouse  Food Purchased 3/24/2022                     74.16
Barnes & Noble Booksellers Inc  Books & Reference Materials 3/3/2022               1,145.91
Barnes & Noble College Booksellers LLC  Books & Reference Materials 3/3/2022                  119.99
Barnes & Noble College Booksellers LLC  Books & Reference Materials 3/10/2022                  121.95
Barnes & Noble College Booksellers LLC  Books & Reference Materials 3/24/2022                     33.60
Barnes & Noble College Booksellers LLC  Spnsr Book Supply & Misc Exp-Local 3/24/2022                  302.40
Barnes & Noble College Booksellers LLC  Spnsr Book Supply & Misc Exp-Local 3/31/2022                  237.00
Barnes Karey Travel Advance 3/31/2022                  (94.40)
Barnes Karey Travel In-State Per Diem 3/31/2022                  118.00
Barnes Karey Travel-Incidental 3/31/2022                     50.00
Barnes Karey Travel-Mileage 3/31/2022                     94.65
Barrera Angelica Travel-Mileage 3/10/2022                     55.22
Barrera Robert Travel Advance 3/24/2022                  392.48
Barroso Lazaro Travel Advance 3/24/2022                  189.59
Bautista Marla Purchased Contracted Services-Oper 3/31/2022                  500.00
Behar Silberman Claudia Travel-Mileage 3/11/2022                  388.62
Benavides Cristobal Travel Advance 3/24/2022                  189.60
Benitez Monica Travel Advance 3/24/2022                  145.35
Best Buy Business Advantage Account  Freight Delivery 3/11/2022                     27.99
Best Buy Business Advantage Account  M&R Furnish & Equipment 3/11/2022                     64.98
Best Buy Business Advantage Account  Non Inv Furni & Equip $0 - $999.99 3/11/2022                  349.95
Big John Site Serves  Other Fees & Charges 3/3/2022                     50.00
Big John Site Serves  Rent Equipment 3/3/2022                  200.00
Blair James Travel Advance 3/3/2022                  248.39
Blair James Travel Out-of-State Hotel 3/10/2022                  893.43
Blick Art Materials LLC  Educational-Classroom Part/Supplies 3/3/2022                  473.49
Blick Art Materials LLC  Educational-Classroom Part/Supplies 3/10/2022                     85.40
Blick Art Materials LLC  Educational-Classroom Part/Supplies 3/31/2022                  259.00
Blick Art Materials LLC  Non Inv Furni & Equip $0 - $999.99 3/10/2022                  117.66
Block Michael Honorariums 3/31/2022                  500.00
Blue 360 Media LLC  Books & Reference Materials 3/8/2022                  216.00
Blue 360 Media LLC  Freight Delivery 3/8/2022                     22.68
Bocanegra Jose Travel-Mileage 3/3/2022                  196.09
Boesen James Travel-Mileage 3/3/2022                     88.92
Botello Jorge Travel Advance 3/31/2022                (103.84)
Botello Jorge Travel In-State Per Diem 3/31/2022                  129.80
Botello Jorge Travel-Mileage 3/31/2022                     62.39
Bound Tree Medical LLC  Educational-Classroom Part/Supplies 3/31/2022               2,061.04
Bound Tree Medical LLC  Educational-Lab Parts/Supplies 3/31/2022                  621.35
BridgeNet Communications LLC  Purchased Contracted Services-Oper 3/24/2022                  468.00
Brown Industries Inc  CY Deposits Held-Other Outflow 3/24/2022                  270.25
Brustein & Manasevit PLLC  Books & Reference Materials 3/24/2022                  396.00
Brustein & Manasevit PLLC  Freight Delivery 3/24/2022                     15.00
Buchli Richard Travel-Mileage 3/10/2022                     96.35
Bug Off Pest Control  Purchased Contracted Services-Oper 3/10/2022                  725.00
Bug Off Pest Control  Purchased Contracted Services-Oper 3/31/2022                  825.00
Builders FirstSource Inc  Freight Delivery 3/8/2022                     15.00
Builders FirstSource Inc  Hardware/Materials/Parts/Supplies 3/1/2022                     90.60
Builders FirstSource Inc  Hardware/Materials/Parts/Supplies 3/8/2022                  819.52
Bumper to Bumper Easy CDL LLC  Purchased Contracted Services-Oper 3/31/2022                  722.80
Burton Alexander Travel-Mileage 3/10/2022                  101.56
Burton Companies LLC  Educational-Lab Parts/Supplies 3/3/2022                  383.10
Burton Companies LLC  Educational-Lab Parts/Supplies 3/10/2022               1,487.25
Burton Companies LLC  Educational-Lab Parts/Supplies 3/24/2022                  126.73
Burton Companies LLC  Hardware/Materials/Parts/Supplies 3/3/2022                  117.57
Burton Companies LLC  Inv Furn & Equip $1,000 - $4,999.99 3/3/2022               4,595.00
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 3/3/2022               3,410.25
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 3/10/2022                  243.99
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 3/24/2022               1,517.14
Burton McCumber & Longoria LLP  Financial, Accounting & Audit Svcs 3/24/2022               2,100.00
Burton McCumber & Longoria LLP  Financial, Accounting & Audit Svcs 3/31/2022               2,520.00
Bush Supply Company  Hardware/Materials/Parts/Supplies 3/10/2022               1,330.60
Bush Supply Company  Hardware/Materials/Parts/Supplies 3/11/2022                  231.80
Bush Supply Company  Non Inv Furni & Equip $0 - $999.99 3/24/2022               1,043.80
CDW Government  Computer Supplies 3/3/2022                  262.16
CDW Government  Computer Supplies 3/10/2022               4,311.13
CDW Government  Computer Supplies 3/24/2022                     66.26
CDW Government  Computer Supplies 3/31/2022                  527.85
CDW Government  Inv Furn & Equip $1,000 - $4,999.99 3/3/2022               1,947.06
CDW Government  Non Inv Computer Equip $0 - $999.99 3/3/2022                  163.84
CDW Government  Non Inv Computer Equip $0 - $999.99 3/10/2022                  450.53
CDW Government  Non Inv Computer Equip $0 - $999.99 3/24/2022               1,085.59
CDW Government  Telecom Parts/supplies 3/10/2022               1,212.25
CL1 Sacramento LLC  Travel Out-of-State Hotel 3/8/2022                  693.68
CPR Services  Spnsr Book Supply & Misc Exp-Local 3/31/2022                  280.00
CRC  Computer Supplies 3/3/2022                  775.00
CRC  M&R Computer Equipment 3/3/2022               1,385.00
CRC  M&R Computer Equipment 3/31/2022                  178.00
CRC  Non Inv Computer Equip $0 - $999.99 3/3/2022               4,872.00
CRC  Non Inv Computer Equip $0 - $999.99 3/31/2022                  760.00
Cady Fred Travel-Mileage 3/3/2022                     46.80
Cambridge Academy  Child Care Services 3/24/2022                  342.00
Campos Yolanda Spnsr Book Supply & Misc Exp-Local 3/11/2022               2,137.50
Camron Steven Travel-Mileage 3/31/2022                  187.08
Candlewood Suites Lackland AFB Area  Travel In-State Hotel 3/4/2022                  148.41
Canon Financial Services Inc  Rent Copiers 3/3/2022                  176.80
Canon Financial Services Inc  Rent Copiers 3/8/2022                  528.27
Canon Financial Services Inc  Rent Copiers 3/31/2022                  428.98
Cantu's Special Events  Rent Equipment 3/24/2022                     80.00
Canva US Inc  Non Inv Software License $0-$999.99 3/24/2022                  119.99
Carolina Biological Supply  Educational-Lab Parts/Supplies 3/10/2022                  661.92
Carreon Nadia Travel-Mileage 3/24/2022                     45.34
Carver Mayra Travel Advance 3/24/2022                  145.35
Casas Victor Travel Advance 3/10/2022                  209.76
Castillo Alejandro A/P Stud TX F/A Refund Clearing 3/11/2022                  500.00
Cavallo Energy Texas LLC  Electricity 3/3/2022          215,369.15
Cavazos Hector Travel-Mileage 3/11/2022                  503.55
Cavazos Margarita Travel Advance 3/10/2022                  176.64
Cavazos Margarita Travel In-State Hotel 3/11/2022               1,045.38
Cazares David Travel-Mileage 3/10/2022                     57.33
Celtek Serkan Travel Advance 3/24/2022                  328.91
Cengage Learning Inc  Cap Library Books/Audio/Visual 3/3/2022               2,203.41
Cengage Learning Inc  Cap Library Books/Audio/Visual 3/11/2022               1,742.23
Central Air & Heating Service Inc  Purchased Contracted Services-Oper 3/3/2022               1,887.50
Central Plumbing & Electric Supply  Hardware/Materials/Parts/Supplies 3/24/2022                     45.83
Central Texas Alternative Dispute Resolution Inc  Registration Fees 3/11/2022               2,500.00
Chacon Brianna Purchased Contracted Services-Oper 3/3/2022                  120.00
Chamberlain Jenny Travel-Mileage 3/31/2022                  345.15
Chapa Yvonne Travel-Mileage 3/31/2022                  241.90
Chatfield Brass Band Inc  Educational-Classroom Part/Supplies 3/3/2022                     30.00
Chatfield Brass Band Inc  Freight Delivery 3/3/2022                     10.96
Chavez Melissa Travel Advance 3/31/2022                  322.32
Chee Sharron Travel Advance 3/31/2022                (122.88)
Chee Sharron Travel In-State Per Diem 3/31/2022                  153.60
Chick Fil A  Food Purchased 3/10/2022                  206.32
Chick Fil A 27th & Nolana  Food Purchased 3/22/2022                  113.16
Chick Fil A 27th & Nolana  Food Purchased 3/31/2022                  266.40
Chick Fil A Sharyland Towne Crossing  Food Purchased 3/1/2022                  275.85
Chick Fil A Sharyland Towne Crossing  Food Purchased 3/3/2022                  275.85
Chick Fil A Sharyland Towne Crossing  Food Purchased 3/22/2022                  233.10
Chick Fil A Sharyland Towne Crossing  Food Purchased 3/29/2022                  292.80
Cisneros Gil Travel Advance 3/31/2022                     81.92
City of Laredo  Purchased Contracted Services-Oper 3/24/2022                       4.00
City of McAllen  Insurance-Liability 3/24/2022                  700.00
City of McAllen  Rent Equipment 3/24/2022                  880.00
City of McAllen  Rent Facilities 3/24/2022               4,026.00
City of McAllen  Security Services 3/24/2022                  969.00
City of McAllen  Water, Sewer & Garbage 3/3/2022               6,615.94
City of McAllen  Water, Sewer & Garbage 3/24/2022            12,340.09
City of Pharr  Water, Sewer & Garbage 3/3/2022                  618.91
City of Pharr  Water, Sewer & Garbage 3/29/2022                  683.03
City of Rio Grande City  Water, Sewer & Garbage 3/3/2022               2,144.92
City of Weslaco  Water, Sewer & Garbage 3/3/2022                  528.07
City of Weslaco  Water, Sewer & Garbage 3/24/2022               5,011.28
City of Weslaco  Water, Sewer & Garbage 3/31/2022                  527.84
College Art Assn of America  Membership Dues 3/24/2022                  225.00
Comfort Suites Arlington  Travel In-State Hotel 3/1/2022               4,151.22
Compendium Library Services LLC  Subscriptions 3/24/2022               1,254.75
Complete Book and Media Supply LLC  Books & Reference Materials 3/10/2022               8,786.69
Complete Book and Media Supply LLC  Books & Reference Materials 3/24/2022                  468.00
Comptroller of Public Accounts  Membership Dues 3/31/2022                  100.00
Continental Plumbing Services  M&R Buildings/Improvements 3/3/2022               4,004.01
Contreras Adan Tuition Reimbursement 3/11/2022                  800.00
Copy Graphics Inc  M&R Computer Equipment 3/3/2022                  187.50
Copy Graphics Inc  M&R Computer Equipment 3/22/2022                  424.95
Copy Plus LLC  Non Inv Furni & Equip $0 - $999.99 3/31/2022                  149.72
Copy Plus LLC  Repro & Print Services 3/3/2022                     48.60
Copy Zone  Educational-Testing & Graduation 3/10/2022                  155.99
Copy Zone  Repro & Print Services 3/8/2022                  107.30
Copy Zone  Repro & Print Services 3/10/2022               1,698.29
Copy Zone  Repro & Print Services 3/22/2022                  410.23
Coria Alberto Travel Advance 3/10/2022                  130.24
Corner Bakery Cafe  Food Purchased 3/31/2022                  425.00
Corner Bakery Cafe  Freight Delivery 3/31/2022                     42.50
Cornerstone Catering  Food Purchased 3/3/2022               1,359.50
Courtyard by Marriott  Travel In-State Hotel 3/10/2022                  446.22
Cowboy Chicken  CY Deposits Held-Other Outflow 3/24/2022               1,933.47
Crawford Electric Supply Company Inc  Educational-Lab Parts/Supplies 3/31/2022               3,255.03
Crawford Electric Supply Company Inc  Hardware/Materials/Parts/Supplies 3/10/2022                     80.62
Crowne Plaza Baton Rouge  Travel Out-of-State Hotel 3/24/2022                  484.44
Culpepper Lacy Travel Advance 3/3/2022                  102.39
Culpepper Lacy Travel Advance 3/31/2022                  342.85
Culpepper Lacy Travel In-State Per Diem 3/3/2022                  128.00
Danny's Pawn & Sporting Goods  Uniforms 3/11/2022                  259.98
Davis Kelli Travel Advance 3/24/2022                (174.07)
Davis Kelli Travel Advance 3/31/2022                  117.75
Davis Kelli Travel Out-of-State Hotel 3/24/2022                  643.89
Davis Kelli Travel Out-of-State Per Diem 3/24/2022                  249.60
Davis Kelli Travel-Incidental 3/24/2022                  264.16
De La Garza Marco Travel-Mileage 3/11/2022                     45.16
De Leon Rebecca Travel Advance 3/3/2022                  132.48
De Leon Rebecca Travel Advance 3/31/2022                (155.76)
De Leon Rebecca Travel In-State Per Diem 3/31/2022                  194.70
De Leon Rebecca Travel-Mileage 3/10/2022                  100.32
De Leon Rebecca Travel-Mileage 3/24/2022                  257.46
De Leon Rebecca Travel-Mileage 3/31/2022                  100.02
De Zenea Rosalba Travel-Mileage 3/10/2022                     44.46
Dealers Electrical Supply Co  Educational-Lab Parts/Supplies 3/10/2022                  116.01
Dealers Electrical Supply Co  Freight Delivery 3/3/2022                  500.00
Dealers Electrical Supply Co  M&R Furnish & Equipment 3/3/2022               3,701.15
Dealers Electrical Supply Co  Non Inv Furni & Equip $0 - $999.99 3/10/2022                  512.64
Dell Marketing LP  Computer Supplies 3/3/2022               6,106.10
Dell Marketing LP  Computer Supplies 3/10/2022               1,749.76
Dell Marketing LP  Computer Supplies 3/24/2022                  472.13
Dell Marketing LP  Computer Supplies 3/31/2022                     18.91
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 3/3/2022            84,654.93
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 3/10/2022          108,664.84
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 3/24/2022               8,357.12
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 3/31/2022            34,264.58
Dell Marketing LP  M&R Software and License Renewals 3/11/2022               6,854.72
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 3/3/2022               5,287.07
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 3/10/2022               4,896.89
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 3/24/2022               3,916.99
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 3/31/2022               3,008.23
Dell Marketing LP  Non Inv Furni & Equip $0 - $999.99 3/3/2022                  130.71
Dell Marketing LP  Non Inv Furni & Equip $0 - $999.99 3/10/2022                  147.98
Demco Inc  Freight Delivery 3/11/2022                     10.95
Demco Inc  Office Supplies 3/3/2022                  438.38
Demco Inc  Office Supplies 3/11/2022                     17.83
Department of Information Resources  Other Fees & Charges 3/3/2022                     51.20
Department of Information Resources  Other Fees & Charges 3/24/2022                     51.20
Department of Information Resources  Phone Service 3/3/2022                  134.34
Department of Information Resources  Phone Service 3/24/2022                  128.35
Department of Information Resources  Telecom Rental 3/3/2022               8,400.00
Department of Information Resources  Telecom Rental 3/24/2022               8,400.00
DexYP  Advertising Services 3/24/2022                  138.00
Dhuse Melissa Travel Advance 3/10/2022                  130.24
Diaz Eduardo Travel Advance 3/31/2022                (112.28)
Diaz Eduardo Travel In-State Per Diem 3/31/2022                  141.60
Diaz Floors & Interiors Inc  M&R Buildings/Improvements 3/24/2022               5,028.00
Dickinson Lyudmyla Travel-Mileage 3/11/2022                     25.20
Digi Security Systems LLC  Freight Delivery 3/10/2022                     45.45
Digi Security Systems LLC  Freight Delivery 3/31/2022                     27.20
Digi Security Systems LLC  Inv Furn & Equip $1,000 - $4,999.99 3/31/2022               3,378.00
Digi Security Systems LLC  Non Inv Furni & Equip $0 - $999.99 3/10/2022                  785.40
Digi Security Systems LLC  Non Inv Furni & Equip $0 - $999.99 3/31/2022               1,596.00
Digi Security Systems LLC  Non Inv Software License $0-$999.99 3/10/2022                  207.06
Digi Security Systems LLC  Non Inv Software License $0-$999.99 3/31/2022               1,010.00
Digital Intelligence Inc  M&R Software and License Renewals 3/24/2022               1,635.00
Dispute Resolution Center  License Fees 3/3/2022                  820.00
Diversified Communications  License Fees 3/24/2022                  375.00
Doggett Freightliner of South Texas LLC  M&R Vehicles 3/31/2022                     30.88
Door Control Services  M&R Buildings/Improvements 3/10/2022               2,350.00
DoubleTree by Hilton Portland  Travel Out-of-State Hotel 3/22/2022                  660.95
DoubleTree by Hilton Portland  Travel Out-of-State Hotel 3/22/2022               1,321.90
Doubletree Suites  Consultant travel expenditures 3/8/2022                  627.84
Dream Designs  Hardware/Materials/Parts/Supplies 3/10/2022                  198.00
Dream Designs  Hardware/Materials/Parts/Supplies 3/31/2022                  812.00
Dream Designs  Non Inv Furni & Equip $0 - $999.99 3/10/2022                  965.00
EAB Global Inc  Registration Fees 3/24/2022                  850.00
EAN Holdings LLC  Rent Vehicles 3/10/2022                     37.00
EAN Holdings LLC  Travel-Car Rental 3/31/2022                  112.00
EBSCO Information Services  Cap Library Books/Audio/Visual 3/3/2022            13,077.50
EBSCO Information Services  Cap Library Books/Audio/Visual 3/8/2022               9,664.67
EBSCO Information Services  Subscriptions 3/3/2022               3,718.00
EBSCO Information Services  Subscriptions 3/8/2022                     10.00
Echo Travel Agency  Travel In-State Per Diem 3/3/2022               4,033.20
Echo Travel Agency  Travel In-State Per Diem 3/10/2022                  854.19
Echo Travel Agency  Travel In-State Per Diem 3/24/2022               2,276.61
Echo Travel Agency  Travel In-State Per Diem 3/31/2022               2,782.79
Echo Travel Agency  Travel In-State Per Diem 3/31/2022                  652.21
Echo Travel Agency  Travel Out-of-State Airfare 3/10/2022               2,681.00
Echo Travel Agency  Travel Out-of-State Per Diem 3/3/2022               1,902.78
Echo Travel Agency  Travel Out-of-State Per Diem 3/10/2022            14,334.60
Echo Travel Agency  Travel Out-of-State Per Diem 3/24/2022               8,536.20
Echo Travel Agency  Travel Out-of-State Per Diem 3/31/2022            12,785.19
Echo Travel Agency  Travel Out-of-State Per Diem 3/31/2022               3,067.99
El Pato Mexican Food LP  Food Purchased 3/24/2022                     50.88
Ellucian Company LP  M&R Software and License Renewals 3/10/2022               2,122.00
Ellucian Company LP  Registration Fees 3/31/2022                  550.00
Ellucian Company LP  Registration Fees 3/31/2022               2,000.00
Ellucian Company LP  Subscriptions 3/24/2022            28,218.00
Elsevier BV  Subscriptions 3/10/2022               3,079.02
Elsevier Inc  Books & Reference Materials 3/8/2022               4,080.00
Elsevier Inc  CY Deposits Held-Other Outflow 3/31/2022            12,574.56
Elsevier Inc  Educational-Testing & Graduation 3/8/2022            13,800.00
Elsevier Inc  Educational-Testing & Graduation 3/10/2022               3,450.00
Embassy Suites Austin Central  Travel In-State Hotel 3/24/2022                  630.51
Embassy Suites Frisco  Travel In-State Hotel 3/1/2022                  335.98
Embassy Suites Frisco  Travel In-State Hotel 3/1/2022                  335.98
Embassy Suites Frisco  Travel In-State Hotel 3/1/2022                  335.98
Embassy Suites Houston Downtown  Travel In-State Hotel 3/29/2022                  851.12
Engineered Air  Freight Delivery 3/3/2022                     60.00
Engineered Air  Hardware/Materials/Parts/Supplies 3/3/2022               1,459.60
Esmaeili Ghanbar Travel Advance 3/24/2022                  (81.92)
Esmaeili Ghanbar Travel Out-of-State Per Diem 3/24/2022                  134.40
Esmaeili Ghanbar Travel-Incidental 3/24/2022                     62.90
Esparza Pest Control & Eco Logic Systems Inc  Inv Furn & Equip $1,000 - $4,999.99 3/30/2022          297,000.00
Espinoza Melanie Travel-Mileage 3/31/2022                  143.21
Esquivel Avalos Sergio Travel Advance 3/31/2022                (112.28)
Esquivel Avalos Sergio Travel In-State Per Diem 3/31/2022                  141.60
Evans Maria Travel Advance 3/31/2022                (192.74)
Evans Maria Travel In-State Per Diem 3/31/2022                  141.60
Evans Maria Travel-Mileage 3/31/2022                  100.58
Executive Council of PT OT Exam  Registration Fees 3/31/2022                  115.00
FT Inns Inc  Travel In-State Hotel 3/29/2022                  963.20
Fairway Supply Inc  Hardware/Materials/Parts/Supplies 3/8/2022                  253.50
Fairway Supply Inc  Inv Furn & Equip $1,000 - $4,999.99 3/8/2022                     42.00
Fairway Supply Inc  Non Inv Furni & Equip $0 - $999.99 3/8/2022                  357.86
Fastenal Company  Educational-Lab Parts/Supplies 3/3/2022                  261.60
Fastenal Company  Educational-Lab Parts/Supplies 3/22/2022                  552.50
Fastenal Company  Freight Delivery 3/8/2022                     31.35
Fastenal Company  Hardware/Materials/Parts/Supplies 3/8/2022                  274.37
Fastenal Company  Non Inv Furni & Equip $0 - $999.99 3/3/2022                  907.99
Fastenal Company  Non Inv Furni & Equip $0 - $999.99 3/8/2022                  180.34
Fastsigns  Repro & Print Services 3/10/2022                  650.75
Fastsigns  Repro & Print Services 3/31/2022                     67.43
FedEx Office and Print Services  Repro & Print Services 3/3/2022                  597.91
FedEx Office and Print Services  Repro & Print Services 3/11/2022                  474.24
Federal Express Corporation  Postage 3/10/2022                     56.17
Federal Express Corporation  Postage 3/3/2022                     25.39
Federal Express Corporation  Postage 3/8/2022                       7.31
Federal Express Corporation  Postage 3/10/2022                  266.93
Federal Express Corporation  Postage 3/22/2022                       7.19
Federal Express Corporation  Postage 3/24/2022                     14.50
Federal Express Corporation  Postage 3/24/2022                     14.50
Federal Express Corporation  Postage 3/29/2022                       9.08
Federal Express Corporation  Postage 3/31/2022                     27.09
Ferguson Enterprises LLC  Cap FMVOE-Furn & Equip > $4,999.99 3/10/2022            13,438.48
Ferguson Enterprises LLC  Freight Delivery 3/10/2022                     17.86
Ferguson Enterprises LLC  Hardware/Materials/Parts/Supplies 3/10/2022                  236.65
Firestone Complete Auto Care  M&R Vehicles 3/10/2022                  589.60
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 3/3/2022                  584.52
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 3/24/2022                  111.04
Fisher Scientific Company LLC  Non Inv Furni & Equip $0 - $999.99 3/31/2022               5,395.95
Flores Chantel Travel-Mileage 3/10/2022                     27.33
Flores Joel Travel Advance 3/31/2022                (112.28)
Flores Joel Travel In-State Per Diem 3/31/2022                  141.60
Flores Ruben Travel Advance 3/24/2022                (158.72)
Flores Ruben Travel Out-of-State Per Diem 3/24/2022                  198.40
Franz James License Fees 3/10/2022                  199.00
Futuros Lideres Learning Center LLC  Child Care Services 3/24/2022                  810.00
GT Distributors Inc  Freight Delivery 3/10/2022                     10.00
GT Distributors Inc  Non Inv Furni & Equip $0 - $999.99 3/10/2022               1,954.00
Galloso Jessica Travel Advance 3/31/2022                (155.76)
Galloso Jessica Travel In-State Per Diem 3/31/2022                  194.70
Galloso Jessica Travel-Mileage 3/31/2022                  100.02
Galls LLC  Uniforms 3/8/2022                  939.25
Galvez Janette Travel-Mileage 3/10/2022                     98.56
Garces Ruben Travel Advance 3/3/2022                  107.52
Garcia Gustavo Travel-Mileage 3/10/2022                  457.41
Garcia Jaime Travel Advance 3/31/2022                     81.92
Garcia Martha Child Care Services 3/24/2022                  304.00
Garcia Mayra Honorariums 3/31/2022               2,800.00
Garcia Nancy Travel Advance 3/24/2022                     71.76
Garcia Nydia Travel Advance 3/31/2022                (112.28)
Garcia Nydia Travel In-State Per Diem 3/31/2022                  141.60
Garcia Omar Travel In-State Per Diem 3/31/2022                  141.60
Garcia Omar Travel-Mileage 3/31/2022                  100.58
Garza Daniel Travel Advance 3/11/2022                  189.44
Garza Daniel Travel Advance 3/31/2022                (133.12)
Garza Daniel Travel In-State Per Diem 3/31/2022                  166.40
Garza Oscar Travel-Mileage 3/31/2022                  670.18
Garza Rommel Travel-Mileage 3/10/2022                     41.18
Garza Rommel Travel-Mileage 3/24/2022                  164.74
Gateway Printing & Office Supply Inc  Computer Supplies 3/3/2022               3,867.96
Gateway Printing & Office Supply Inc  Computer Supplies 3/10/2022               5,547.99
Gateway Printing & Office Supply Inc  Computer Supplies 3/24/2022               2,620.64
Gateway Printing & Office Supply Inc  Computer Supplies 3/31/2022               1,323.63
Gateway Printing & Office Supply Inc  Consumables 3/3/2022                     88.65
Gateway Printing & Office Supply Inc  Consumables 3/10/2022                  589.98
Gateway Printing & Office Supply Inc  Consumables 3/24/2022                  291.92
Gateway Printing & Office Supply Inc  Consumables 3/31/2022                     82.99
Gateway Printing & Office Supply Inc  Educational-Classroom Part/Supplies 3/3/2022                     41.94
Gateway Printing & Office Supply Inc  Educational-Classroom Part/Supplies 3/24/2022                     96.50
Gateway Printing & Office Supply Inc  Educational-Classroom Part/Supplies 3/31/2022                  129.99
Gateway Printing & Office Supply Inc  Hardware/Materials/Parts/Supplies 3/3/2022                     12.99
Gateway Printing & Office Supply Inc  Hardware/Materials/Parts/Supplies 3/24/2022                     18.78
Gateway Printing & Office Supply Inc  Hardware/Materials/Parts/Supplies 3/31/2022                     51.99
Gateway Printing & Office Supply Inc  Inv Furn & Equip $1,000 - $4,999.99 3/3/2022               1,070.30
Gateway Printing & Office Supply Inc  Inv Furn & Equip $1,000 - $4,999.99 3/24/2022               2,528.57
Gateway Printing & Office Supply Inc  M&R Furnish & Equipment 3/3/2022                     55.00
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 3/3/2022                     39.79
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 3/10/2022                     49.95
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 3/24/2022                  219.98
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 3/3/2022               4,319.66
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 3/10/2022               1,030.65
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 3/24/2022               1,650.51
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 3/31/2022                  229.99
Gateway Printing & Office Supply Inc  Office Supplies 3/3/2022               7,371.31
Gateway Printing & Office Supply Inc  Office Supplies 3/10/2022               6,119.83
Gateway Printing & Office Supply Inc  Office Supplies 3/24/2022            11,795.54
Gateway Printing & Office Supply Inc  Office Supplies 3/31/2022               4,969.14
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 3/3/2022               1,330.00
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 3/10/2022               1,950.00
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 3/24/2022               1,950.00
Gaylord Rockies Resort & Convention Ctr  Travel Out-of-State Hotel 3/31/2022               1,826.42
Getty Images US Inc  M&R Software and License Renewals 3/31/2022               1,440.00
Gimkit Inc  M&R Software and License Renewals 3/24/2022               1,000.00
Ginez Randy Travel Advance 3/3/2022                  133.12
Ginez Randy Travel Advance 3/11/2022                  189.44
Ginez Randy Travel Advance 3/31/2022                (133.12)
Ginez Randy Travel In-State Per Diem 3/31/2022                  166.40
Global Music Rights LLC  Other Fees & Charges 3/1/2022               2,517.90
Glowforge Inc  Cap FMVOE-Computer Equip >$4,999.99 3/31/2022               6,990.00
Gomez Angelica Travel Advance 3/31/2022                  (97.28)
Gomez Angelica Travel In-State Per Diem 3/31/2022                  153.60
Gomez David Purchased Contracted Services-Oper 3/3/2022                  172.00
Gomez David Purchased Contracted Services-Oper 3/24/2022                  140.00
Gonzales Erik Travel Advance 3/31/2022                (215.04)
Gonzales Erik Travel In-State Hotel 3/31/2022                  127.78
Gonzales Erik Travel In-State Per Diem 3/31/2022                  307.20
Gonzales Erik Travel-Mileage 3/31/2022                  176.29
Gonzales Trinidad Travel-Mileage 3/11/2022                  197.03
Gonzalez Adrian Travel Advance 3/31/2022                  132.48
Gonzalez Ashley Promo Items 3/10/2022                  102.18
Gonzalez Ashley Travel Advance 3/24/2022                  (88.85)
Gonzalez Ashley Travel In-State Per Diem 3/24/2022                  106.20
Gonzalez Ashley Travel-Mileage 3/24/2022                  102.97
Gonzalez Carlo Travel-Mileage 3/10/2022                     77.45
Gonzalez Carlos Travel-Mileage 3/24/2022                     39.78
Gonzalez Marcela Travel-Mileage 3/10/2022                     89.85
Gopher Sport  Educational-Classroom Part/Supplies 3/3/2022               2,072.37
Gopher Sport  Educational-Classroom Part/Supplies 3/8/2022                     62.91
Gracia Geronimo Travel Advance 3/31/2022                (102.39)
Gracia Geronimo Travel In-State Per Diem 3/31/2022                  128.00
Gracia Geronimo Travel-Incidental 3/31/2022                     85.00
Grande Butane Co Inc  Fuels & Lubricants 3/31/2022                     23.20
Guevara Garza Lizett Travel Advance 3/10/2022                  204.80
Guinn Darrold Travel-Mileage 3/3/2022                  111.74
Gulf Coast Paper  Consumables 3/3/2022               1,050.00
Gulf Coast Paper  Janitorial Supplies 3/3/2022               3,182.40
Gulf Coast Paper  Janitorial Supplies 3/10/2022                (215.60)
Gulf Coast Paper  Janitorial Supplies 3/22/2022               5,262.80
Gulf Coast Paper  Janitorial Supplies 3/31/2022               3,284.50
Gulf Coast Paper  M&R Furnish & Equipment 3/3/2022               1,860.52
Gulf Coast Paper  Non Inv Furni & Equip $0 - $999.99 3/3/2022            (4,625.00)
Gulf Coast Paper  Non Inv Furni & Equip $0 - $999.99 3/10/2022               9,200.00
Guthrie's Safe & Lock  Hardware/Materials/Parts/Supplies 3/1/2022                  275.00
Guthrie's Safe & Lock  Hardware/Materials/Parts/Supplies 3/3/2022                     31.50
Guthrie's Safe & Lock  Hardware/Materials/Parts/Supplies 3/22/2022                     50.00
Gutierrez Julio Travel Advance 3/31/2022                (112.28)
Gutierrez Julio Travel In-State Per Diem 3/31/2022                  141.60
HEB LP  Consumables 3/3/2022                  139.94
HEB LP  Consumables 3/10/2022                  605.37
HEB LP  Consumables 3/24/2022                  189.16
HEB LP  Consumables 3/31/2022                  164.40
HEB LP  Educational-Food Purchases 3/3/2022               1,031.49
HEB LP  Educational-Food Purchases 3/10/2022                       5.25
HEB LP  Educational-Food Purchases 3/24/2022                  147.04
HEB LP  Educational-Food Purchases 3/31/2022                  487.54
HEB LP  Educational-Lab Parts/Supplies 3/3/2022                     20.98
HEB LP  Food Purchased 3/3/2022                  835.32
HEB LP  Food Purchased 3/10/2022               1,718.67
HEB LP  Food Purchased 3/24/2022                  643.49
HEB LP  Food Purchased 3/31/2022               1,563.83
HEB LP  Other Fees & Charges 3/10/2022               1,152.00
HOLT Cat  M&R Buildings/Improvements 3/1/2022                  757.35
HOLT Cat  M&R Buildings/Improvements 3/10/2022            10,035.43
HOLT Cat  M&R Furnish & Equipment 3/31/2022                  839.80
HOLT Cat  Registration Fees 3/31/2022               1,075.00
HTS Texas  Freight Delivery 3/3/2022                  175.00
HTS Texas  Freight Delivery 3/24/2022                  125.17
HTS Texas  Hardware/Materials/Parts/Supplies 3/3/2022               1,051.82
HTS Texas  Hardware/Materials/Parts/Supplies 3/24/2022               1,046.25
HTS Texas  Non Inv Furni & Equip $0 - $999.99 3/3/2022               2,007.00
Hake Yolanda Travel-Mileage 3/10/2022                     80.96
Handlery Union Square Hotel  Travel Out-of-State Hotel 3/8/2022               1,275.13
Hansen Erica Travel Advance 3/11/2022                  (94.40)
Hansen Erica Travel In-State Per Diem 3/11/2022                  118.00
Hansen Erica Travel-Incidental 3/11/2022                     50.00
Hansen Erica Travel-Mileage 3/11/2022                  329.82
Haske Joseph Travel Advance 3/10/2022                  334.96
Health Care Logistics Inc  Educational-Lab Parts/Supplies 3/3/2022                     69.16
Henry Michelle Honorariums 3/11/2022                  750.00
Hernandez Leila Travel-Mileage 3/11/2022                  471.74
Hershey Lodge and Convention Ctr  Travel Out-of-State Hotel 3/10/2022                  839.16
Hershey Lodge and Convention Ctr  Travel Out-of-State Hotel 3/10/2022                  839.16
Hershey Lodge and Convention Ctr  Travel Out-of-State Hotel 3/10/2022                  839.16
Hershey Lodge and Convention Ctr  Travel Out-of-State Hotel 3/10/2022                  839.16
Hicks Jeremiah Travel-Mileage 3/10/2022                  165.44
Hidalgo County Appraisal District  Appraisal Fees 3/31/2022          184,967.00
Hinck Jeremy Travel Advance 3/24/2022                     70.80
Hinck Jeremy Travel-Mileage 3/10/2022                     84.24
Hinck Jeremy Travel-Mileage 3/24/2022                  168.48
Hinojosa Nicholas Travel Advance 3/24/2022                (158.72)
Hinojosa Nicholas Travel Out-of-State Per Diem 3/24/2022                  198.40
Hinojosa Nicholas Travel-Incidental 3/24/2022                     70.00
Hinojosa Robert-Jacob Travel Advance 3/24/2022                  189.44
Hinojosa Robert-Jacob Travel Advance 3/31/2022               1,413.12
Hinojosa Robert-Jacob Travel In-State Per Diem 3/31/2022                  166.40
Ho Robert Travel-Mileage 3/10/2022                  118.17
Hobby Lobby Stores Inc  Consumables 3/3/2022                  902.69
Hobby Lobby Stores Inc  Consumables 3/10/2022                  788.37
Hobby Lobby Stores Inc  Consumables 3/24/2022                     97.62
Hobby Lobby Stores Inc  Consumables 3/31/2022                  663.45
Hobby Lobby Stores Inc  Educational-Lab Parts/Supplies 3/31/2022                     16.84
Holiday Inn Resort Orlando Lake Buena Vista  Travel Out-of-State Hotel 3/10/2022               3,261.28
Howard Technology Solutions  Freight Delivery 3/3/2022                     23.00
Howard Technology Solutions  Hardware/Materials/Parts/Supplies 3/3/2022                  320.00
Huber Richard Travel Advance 3/3/2022                  220.79
Huber Richard Travel-Mileage 3/10/2022                     81.90
Hughes Marc Travel-Mileage 3/10/2022                  139.23
Hughes Marc Travel-Mileage 3/11/2022                  202.18
Hyatt Place Wesley Chapel  Travel Out-of-State Hotel 3/3/2022                  178.21
Hyatt Place Wesley Chapel  Travel Out-of-State Hotel 3/3/2022                  178.21
Hyatt Regency Frisco Dallas  Travel In-State Hotel 3/3/2022                  366.73
Hyatt Regency Frisco Dallas  Travel In-State Hotel 3/3/2022                  366.73
Hyatt Regency Hill Country Resort and Spa  Travel In-State Hotel 3/24/2022                  642.66
Hyatt Regency Hill Country Resort and Spa  Travel In-State Hotel 3/24/2022                  428.44
Hyatt Regency Hill Country Resort and Spa  Travel In-State Hotel 3/24/2022                  428.44
Hyatt Regency Hill Country Resort and Spa  Travel In-State Hotel 3/31/2022                  645.54
Hyatt Regency Houston  Travel In-State Hotel 3/24/2022                  138.42
Hyatt Regency San Antonio  Travel In-State Hotel 3/29/2022                  813.58
Hyatt Regency Seattle  Travel Out-of-State Hotel 3/29/2022               1,671.14
Hyatt Regency Seattle  Travel Out-of-State Hotel 3/29/2022               1,671.14
Hyatt Regency Seattle  Travel Out-of-State Hotel 3/29/2022               1,671.14
Hyatt Regency Seattle  Travel Out-of-State Hotel 3/29/2022               1,637.40
Hyatt Regency Seattle  Travel Out-of-State Hotel 3/29/2022               1,665.61
Hyatt Regency Seattle  Travel Out-of-State Hotel 3/29/2022               1,639.38
Hyatt Regency Seattle  Travel Out-of-State Hotel 3/29/2022               1,679.96
Hyatt Regency Washington  Travel Out-of-State Hotel 3/31/2022                  572.45
IDEA Public Schools  Rent Facilities 3/24/2022               1,680.00
IT Supplies Inc  Computer Supplies 3/3/2022                     91.00
IT Supplies Inc  Computer Supplies 3/31/2022                  812.00
IT Supplies Inc  Office Supplies 3/31/2022                  703.16
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 3/3/2022                  196.25
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 3/10/2022                  392.50
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 3/24/2022                  314.00
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 3/29/2022                  314.00
Images In Ink  Other Fees & Charges 3/3/2022                     40.00
Images In Ink  Repro & Print Services 3/3/2022                  190.00
Immediate Credit Recovery Inc  A/P Collection Agencies 3/3/2022                  149.45
Imprezos Pro Uniforms LLC  Promo Items 3/24/2022               1,162.50
Imprezos Pro Uniforms LLC  Repro & Print Services 3/3/2022               1,550.00
Industrial Safety Products  Educational-Classroom Part/Supplies 3/10/2022                  299.99
Ingram Library Services LLC  Cap Library Books/Audio/Visual 3/24/2022               1,138.32
Ingram Library Services LLC  Cap Library Books/Audio/Visual 3/29/2022                     25.01
Inmon Jerry Travel-Mileage 3/10/2022                     75.47
Insco Distributing Inc  Hardware/Materials/Parts/Supplies 3/3/2022                  331.49
Insco Distributing Inc  Inv Furn & Equip $1,000 - $4,999.99 3/3/2022               2,562.00
Insco Distributing Inc  Non Inv Furni & Equip $0 - $999.99 3/3/2022                  245.93
Inside Track Inc  Grant Sub-Contracts 3/10/2022            48,000.00
Insight Public Sector Inc  M&R Software and License Renewals 3/10/2022               6,421.24
InterContinental Hotel New Orleans  Travel Out-of-State Hotel 3/29/2022                  869.09
International Business Machines Corp  M&R Software and License Renewals 3/11/2022               4,323.20
International Industrial Supply Co  Educational-Lab Parts/Supplies 3/8/2022               2,535.50
International Industrial Supply Co  Freight Delivery 3/8/2022                     18.00
International Sanitary Supply Assn Inc  Membership Dues 3/10/2022                  490.00
Interstate Battery System of the Rio Grande Valley  Hardware/Materials/Parts/Supplies 3/22/2022                  200.00
Jacob Teena Travel Advance 3/31/2022                (122.88)
Jacob Teena Travel In-State Per Diem 3/31/2022                  153.60
Jason's Deli  Food Purchased 3/1/2022                  948.23
Jason's Deli  Food Purchased 3/3/2022                  205.73
Jason's Deli  Food Purchased 3/8/2022                  680.89
Jason's Deli  Food Purchased 3/10/2022                  797.53
Jason's Deli  Food Purchased 3/24/2022                  179.86
Jason's Deli  Food Purchased 3/29/2022               4,275.11
Jason's Deli  Food Purchased 3/31/2022                  418.56
Jason's Deli  Freight Delivery 3/1/2022                     14.00
Jason's Deli  Freight Delivery 3/3/2022                       7.00
Jason's Deli  Freight Delivery 3/8/2022                       7.00
Jason's Deli  Freight Delivery 3/24/2022                       7.00
Jason's Deli  Freight Delivery 3/29/2022                     28.00
Jason's Deli  Freight Delivery 3/31/2022                       7.00
Jobelephant.com Inc  Advertising Services 3/3/2022                  759.20
Jobelephant.com Inc  Advertising Services 3/10/2022                  291.60
Jobelephant.com Inc  Advertising Services 3/24/2022                  323.02
Jobelephant.com Inc  Advertising Services 3/31/2022                  499.02
Joe W Fly Co Inc  Purchased Contracted Services-Oper 3/31/2022            20,053.00
Johnson Beena Travel Advance 3/3/2022                (184.32)
Johnson Beena Travel In-State Hotel 3/3/2022                  733.29
Johnson Beena Travel In-State Per Diem 3/3/2022                  230.40
Johnson Controls Inc  M&R Buildings/Improvements 3/8/2022               5,946.92
Johnson Controls Inc  M&R Buildings/Improvements 3/31/2022               4,368.12
Johnson Supply  Hardware/Materials/Parts/Supplies 3/10/2022                  100.00
Johnson Supply  Hardware/Materials/Parts/Supplies 3/24/2022                  104.54
Johnson Supply  Non Inv Furni & Equip $0 - $999.99 3/8/2022                  422.31
Johnstone Supply  Freight Delivery 3/24/2022                     22.00
Johnstone Supply  Hardware/Materials/Parts/Supplies 3/24/2022                  610.05
Johnstone Supply  Hardware/Materials/Parts/Supplies 3/29/2022                     27.90
Johnstone Supply  Hardware/Materials/Parts/Supplies 3/31/2022                  386.50
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 3/31/2022                  275.00
Jostens Inc  CY Deposits Held-Other Outflow 3/1/2022               1,050.00
Jostens Inc  Educational-Testing & Graduation 3/31/2022            25,293.75
Journey Charters and Tours LLC  Rent Vehicles 3/24/2022               6,410.00
KRGV  Advertising Services 3/31/2022               1,360.00
Karla's Katering  Food Purchased 3/11/2022               1,509.52
Karla's Katering  Food Purchased 3/31/2022               1,780.00
Kawa Yumiko Travel-Mileage 3/10/2022                  133.73
Key 2 Recovery Inc  A/P Collection Agencies 3/3/2022                  140.09
Kings III of America LLC  M&R Telecom Equipment 3/11/2022                  179.18
Kings III of America LLC  Phone Service 3/11/2022                  208.85
Knecht Martin Travel-Mileage 3/24/2022                  189.19
Krueger International Inc  Inv Furn & Equip $1,000 - $4,999.99 3/10/2022               5,079.64
Krueger International Inc  Non Inv Furni & Equip $0 - $999.99 3/10/2022            14,172.22
Krueger International Inc  Other Fees & Charges 3/10/2022               1,002.63
Kurita America Inc  Purchased Contracted Services-Oper 3/3/2022               3,219.45
Kurita America Inc  Purchased Contracted Services-Oper 3/10/2022               4,193.35
Kurita America Inc  Purchased Contracted Services-Oper 3/31/2022               4,193.35
L&W Supply Corp  Freight Delivery 3/10/2022                       5.65
L&W Supply Corp  Hardware/Materials/Parts/Supplies 3/10/2022                  376.83
LMG Sales Inc  Educational-Lab Parts/Supplies 3/3/2022                  878.50
LMG Sales Inc  Educational-Lab Parts/Supplies 3/10/2022                  364.93
LMG Sales Inc  Educational-Lab Parts/Supplies 3/24/2022                  278.36
LMG Sales Inc  Educational-Lab Parts/Supplies 3/31/2022               1,031.62
LMG Sales Inc  Non Inv Furni & Equip $0 - $999.99 3/3/2022               1,250.45
LRGV Community Health Management Corp Inc  Rent Facilities 3/24/2022               1,250.00
La Joya Independent School District  Ticket Sales 3/24/2022               2,175.00
La Quinta Inn & Suites McAllen Convention Ctr  Consultant travel expenditures 3/31/2022                  636.34
Labatt Food Service LLC  Consumables 3/3/2022                  186.29
Labatt Food Service LLC  Consumables 3/10/2022                  163.68
Labatt Food Service LLC  Consumables 3/31/2022                  300.56
Labatt Food Service LLC  Food Purchased 3/3/2022               1,279.42
Labatt Food Service LLC  Food Purchased 3/10/2022                  925.54
Labatt Food Service LLC  Food Purchased 3/31/2022               1,188.38
Lambda Beta Society  Membership Dues 3/10/2022                     50.00
Landauer Inc  CY Deposits Held-Other Outflow 3/8/2022                  999.81
Landauer Inc  Freight Delivery 3/8/2022                     16.00
Landauer Inc  Purchased Contracted Services-Oper 3/8/2022                  422.49
Landeros Thelma Travel Advance 3/10/2022                  176.64
Landeros Thelma Travel In-State Hotel 3/11/2022               1,013.34
Lawson Products Inc  Educational-Lab Parts/Supplies 3/10/2022               4,391.86
Layton Benigno Travel Advance 3/31/2022                (112.28)
Layton Benigno Travel In-State Per Diem 3/31/2022                  141.60
Leadership Empowerment Group  Purchased Contracted Services-Oper 3/3/2022               8,250.00
Leadership Empowerment Group  Purchased Contracted Services-Oper 3/10/2022            14,750.00
Leadership Empowerment Group  Purchased Contracted Services-Oper 3/24/2022               9,000.00
Leadership Women Inc  Registration Fees 3/8/2022               1,500.00
Leal Erika Travel Advance 3/31/2022                (155.76)
Leal Erika Travel In-State Per Diem 3/31/2022                  194.70
Leal Erika Travel-Mileage 3/31/2022                  100.02
Lee's Pharmacy & Medical Equipment Co  Educational-Lab Parts/Supplies 3/10/2022                  300.00
Leonard Christopher Travel Advance 3/3/2022                  264.95
Leonard Christopher Travel Advance 3/11/2022                (174.63)
Leonard Christopher Travel Out-of-State Per Diem 3/11/2022                  218.30
Leonard Christopher Travel-Incidental 3/11/2022                     70.00
Levine Andrew Purchased Contracted Services-Oper 3/24/2022               2,500.00
Library Design Systems Inc  M&R Furnish & Equipment 3/3/2022               3,266.00
Linde Gas & Equipment Inc  Educational-Lab Parts/Supplies 3/8/2022               3,092.22
Linde Gas & Equipment Inc  Educational-Lab Parts/Supplies 3/29/2022               1,348.93
Linde Gas & Equipment Inc  Educational-Lab Parts/Supplies 3/31/2022               1,782.70
Linde Gas & Equipment Inc  Freight Delivery 3/3/2022                       8.00
Linde Gas & Equipment Inc  Freight Delivery 3/8/2022                     17.00
Linde Gas & Equipment Inc  Freight Delivery 3/24/2022                     17.71
Linde Gas & Equipment Inc  Natural/Liquid Gas 3/3/2022                  461.83
Linde Gas & Equipment Inc  Natural/Liquid Gas 3/8/2022                  144.72
Linde Gas & Equipment Inc  Natural/Liquid Gas 3/24/2022                            -  
Linde Gas & Equipment Inc  Non Inv Furni & Equip $0 - $999.99 3/8/2022               8,446.74
Linde Gas & Equipment Inc  Non Inv Furni & Equip $0 - $999.99 3/31/2022               2,714.60
Linde Gas & Equipment Inc  Other Fees & Charges 3/3/2022                     41.88
Linde Gas & Equipment Inc  Other Fees & Charges 3/8/2022                     17.91
Linde Gas & Equipment Inc  Other Fees & Charges 3/24/2022                            -  
Linebarger Goggan Blair & Sampson LLP  A/P Attorney Fee - Property Tax 3/31/2022            49,276.49
Liquid Environmental Solutions of Texas LLC  Other Fees & Charges 3/1/2022                  564.91
Liquid Environmental Solutions of Texas LLC  Other Fees & Charges 3/3/2022                       2.50
Liquid Environmental Solutions of Texas LLC  Purchased Contracted Services-Oper 3/1/2022               2,211.00
Liquid Environmental Solutions of Texas LLC  Purchased Contracted Services-Oper 3/3/2022                     24.00
Little Shining Stars Inc  Child Care Services 3/10/2022                  180.00
Little Shining Stars Inc  Child Care Services 3/24/2022                  540.00
Lonestar Education and Research Network  Other Fees & Charges 3/3/2022               1,500.00
Lopez Chantal Travel Advance 3/10/2022                  130.24
Lopez Jose Purchased Contracted Services-Oper 3/3/2022               3,328.00
Lopez Lynda Travel Advance 3/24/2022                (176.35)
Lopez Lynda Travel In-State Per Diem 3/24/2022                  123.90
Lopez Lynda Travel-Mileage 3/24/2022                     77.35
Lopez Mario Travel-Mileage 3/10/2022                     33.23
Love Bugs CEC LLC  Child Care Services 3/24/2022                  684.00
Love Donna Honorariums 3/10/2022                  700.00
Lowe's Home Center LLC  Educational-Classroom Part/Supplies 3/3/2022                  250.17
Lowe's Home Center LLC  Educational-Classroom Part/Supplies 3/10/2022                  295.62
Lowe's Home Center LLC  Educational-Classroom Part/Supplies 3/24/2022                  452.77
Lowe's Home Center LLC  Educational-Lab Parts/Supplies 3/3/2022                  780.66
Lowe's Home Center LLC  Educational-Lab Parts/Supplies 3/10/2022                  134.29
Lowe's Home Center LLC  Freight Delivery 3/11/2022                     20.00
Lowe's Home Center LLC  Hardware/Materials/Parts/Supplies 3/10/2022                     24.36
Lowe's Home Center LLC  Hardware/Materials/Parts/Supplies 3/11/2022                  228.43
Lowe's Home Center LLC  Hardware/Materials/Parts/Supplies 3/24/2022                  210.36
Lowe's Home Center LLC  Non Inv Furni & Equip $0 - $999.99 3/10/2022                  138.29
Lowe's Home Center LLC  Non Inv Furni & Equip $0 - $999.99 3/11/2022                  151.05
Lower Rio Grande Valley Development Council  Membership Dues 3/10/2022                  300.00
Lower Rio Grande Valley Development Council  Purchased Contracted Services-Oper 3/10/2022            35,375.07
Lozano Heidi Travel Advance 3/24/2022                     66.55
Lozano Sara Travel Advance 3/10/2022                     76.80
Lozano Sara Travel Advance 3/24/2022                     66.56
Luna Glass LLC  M&R Buildings/Improvements 3/3/2022               1,222.00
Luna Glass LLC  M&R Buildings/Improvements 3/24/2022               1,725.00
Luna Glass LLC  M&R Buildings/Improvements 3/31/2022               2,325.00
Luna Glass LLC  Purchased Contracted Services-Oper 3/3/2022                  375.00
Luna Sandra Travel-Mileage 3/11/2022                     12.40
MGM Resorts International  Travel Out-of-State Hotel 3/1/2022               1,130.41
MSC Industrial Supply Co  Educational-Lab Parts/Supplies 3/8/2022               1,344.20
MSC Industrial Supply Co  Freight Delivery 3/8/2022                     21.27
MSC Industrial Supply Co  Non Inv Furni & Equip $0 - $999.99 3/3/2022                  654.00
MSC Industrial Supply Co  Non Inv Furni & Equip $0 - $999.99 3/8/2022                  313.20
Magic Valley Electric Cooperative Inc  Electricity 3/3/2022               4,958.43
Magic Valley Electric Cooperative Inc  Electricity 3/31/2022               4,494.76
Magna Publications Inc  Membership Dues 3/29/2022                  159.00
Mancillas Rosangela Travel Advance 3/24/2022                     66.56
Manpower US Inc  Temporary Services 3/3/2022               6,395.44
Manpower US Inc  Temporary Services 3/10/2022            11,075.33
Manpower US Inc  Temporary Services 3/11/2022                  751.20
Manpower US Inc  Temporary Services 3/24/2022            16,124.97
Manpower US Inc  Temporary Services 3/31/2022               8,599.29
Marshall Christopher Travel Advance 3/24/2022                  221.20
Marshall Christopher Travel-Mileage 3/10/2022                     71.96
Martinez Arturo Travel Advance 3/10/2022                  132.48
Martinez Arturo Travel-Mileage 3/31/2022                  381.89
Martinez Carlos Travel-Mileage 3/31/2022                     43.29
Martinez Fernando Other Fees & Charges 3/3/2022                     39.05
Martinez Heather Travel-Mileage 3/24/2022                     84.83
Martinez Jorge Travel Advance 3/10/2022                  209.76
Martinez Lorena Travel Advance 3/24/2022                  (94.40)
Martinez Lorena Travel In-State Per Diem 3/24/2022                  118.00
Martinez Lorena Travel-Mileage 3/24/2022                  100.02
Martinez Rene Travel-Mileage 3/31/2022                     52.12
Martinez Ricardo Travel Advance 3/11/2022                  189.44
Martinez Ricardo Travel Advance 3/31/2022                (133.12)
Martinez Ricardo Travel In-State Per Diem 3/31/2022                  166.40
Martinez Salvador Travel-Mileage 3/24/2022                  106.24
Martinez Yolanda Travel Advance 3/31/2022                (112.28)
Martinez Yolanda Travel In-State Per Diem 3/31/2022                  141.60
Martinez-Gonzales Cynthia Travel In-State Per Diem 3/31/2022                  134.40
Martinez-Gonzales Cynthia Travel-Incidental 3/31/2022                     18.00
Masilamony Evashisha Travel Advance 3/10/2022                  231.83
Matamoros Otoniel Travel Advance 3/3/2022                  308.92
Matamoros Otoniel Travel Advance 3/24/2022                  422.56
Matheson Tri Gas Inc  Chemicals and Gases 3/31/2022               1,642.82
Matheson Tri Gas Inc  Educational-Lab Parts/Supplies 3/31/2022                  408.00
Matheson Tri Gas Inc  Freight Delivery 3/31/2022                     43.52
Matheson Tri Gas Inc  Rent Equipment 3/24/2022                  401.76
Matheson Tri Gas Inc  Rent Equipment 3/29/2022                  334.80
Matheson Tri Gas Inc  Spnsr Book Supply & Misc Exp-Local 3/24/2022                  125.36
McAllen Chamber of Commerce Inc  Advertising Services 3/3/2022               1,500.00
McCoys Building Supply  Educational-Lab Parts/Supplies 3/29/2022                  182.63
McCoys Building Supply  Educational-Lab Parts/Supplies 3/31/2022                  847.10
McCoys Building Supply  Hardware/Materials/Parts/Supplies 3/1/2022                  481.29
McCoys Building Supply  Hardware/Materials/Parts/Supplies 3/24/2022                  599.12
McCoys Building Supply  Hardware/Materials/Parts/Supplies 3/31/2022                  293.52
McCoys Building Supply  Non Inv Furni & Equip $0 - $999.99 3/31/2022                     47.48
McElvain Larry Travel-Mileage 3/10/2022                  230.14
McMaster Carr Supply Company  Educational-Lab Parts/Supplies 3/3/2022                     72.02
McMaster Carr Supply Company  Freight Delivery 3/3/2022                     19.62
Mechanical Reps Inc  M&R Furnish & Equipment 3/3/2022               1,395.00
Melhart Music  Non Inv Furni & Equip $0 - $999.99 3/3/2022                     81.60
Mendoza Daniel Travel Advance 3/10/2022                  334.96
Met Life Insurance  MET Life Insurance 3/29/2022                     12.10
Metro Electric Inc  Constr Buildings 3/10/2022            89,321.85
Miller Emma CY Deposits Held-Other Outflow 3/24/2022                     85.67
Miller Emma Travel Advance 3/24/2022                  (51.20)
Miller Emma Travel Out-of-State Per Diem 3/24/2022                  198.40
Miller Emma Travel-Incidental 3/24/2022                     93.98
Miller Layman Travel Advance 3/10/2022                  204.80
Mills Gregory Tuition Reimbursement 3/11/2022                  800.00
Miranda Carolina Travel Advance 3/10/2022                  115.92
Mireles Francisco Travel Advance 3/3/2022                  133.12
Mireles Francisco Travel Advance 3/11/2022                  189.44
Mireles Francisco Travel Advance 3/31/2022                (133.12)
Mireles Francisco Travel In-State Per Diem 3/31/2022                  166.40
Mireles Francisco Travel-Mileage 3/10/2022                     14.86
Mission Restaurant Supply  Consumables 3/29/2022                     49.95
Mission Restaurant Supply  Food Purchased 3/29/2022                  350.88
Mission Restaurant Supply  Hardware/Materials/Parts/Supplies 3/29/2022                  173.96
Mission Restaurant Supply  Inv Furn & Equip $1,000 - $4,999.99 3/29/2022               1,297.12
Mission Restaurant Supply  Non Inv Furni & Equip $0 - $999.99 3/29/2022                  903.95
Mobley Darrell Travel-Mileage 3/24/2022                  380.72
Molina Jose Travel-Mileage 3/10/2022                  140.87
Molina Jose Travel-Mileage 3/24/2022                  272.67
Molki Saeed Travel Advance 3/24/2022                (158.72)
Molki Saeed Travel Out-of-State Per Diem 3/24/2022                  198.40
Molki Saeed Travel-Incidental 3/24/2022                     24.00
Montalvo Daniel Travel-Mileage 3/24/2022                     22.46
Montez Daniel Travel-Mileage 3/24/2022                  126.36
Moody Gardens Inc  Travel In-State Hotel 3/3/2022                  323.73
Moody Gardens Inc  Travel In-State Hotel 3/8/2022                  506.85
Moore Kimberly Travel-Mileage 3/24/2022                  109.98
Moore Rosemond Travel-Mileage 3/10/2022                  152.57
Moran Olga Travel Advance 3/11/2022                  (94.40)
Moran Olga Travel In-State Per Diem 3/11/2022                  118.00
Moran Olga Travel-Incidental 3/11/2022                     50.00
Moran Olga Travel-Mileage 3/11/2022                  401.19
Morin Mario Travel Advance 3/3/2022                  107.51
Morrison Supply Co  Hardware/Materials/Parts/Supplies 3/1/2022                  588.33
Morrison Supply Co  Hardware/Materials/Parts/Supplies 3/8/2022                  166.52
Morrison Supply Co  Inv Furn & Equip $1,000 - $4,999.99 3/1/2022                  513.85
Morrison Supply Co  M&R Furnish & Equipment 3/1/2022               3,113.35
Morrison Supply Co  Non Inv Furni & Equip $0 - $999.99 3/1/2022                  565.26
Munoz Eva Travel-Mileage 3/10/2022                  247.10
Murray Mark Travel-Mileage 3/3/2022                     66.69
Myers Tire Supply  Freight Delivery 3/8/2022                     47.19
Myers Tire Supply  Non Inv Furni & Equip $0 - $999.99 3/8/2022                  935.69
NC3 National Coalition of Certification Centers  License Fees 3/3/2022                  195.00
NIRSA Services Corp  Registration Fees 3/24/2022               4,650.00
NIRSA Services Corp  Travel Out-of-State Per Diem 3/24/2022                  930.00
NOCTI  Educational-Testing & Graduation 3/10/2022                  300.00
National Alliance of Concurrent Enrollment Partnerships Inc  Registration Fees 3/29/2022                  200.00
National Assn for College Admission Counseling Inc  Registration Fees 3/10/2022                  876.00
National Assn of College and University Business Officers  Membership Dues 3/31/2022               6,843.00
National Board for Certification in Occupational Therapy Inc  CY Deposits Held-Other Outflow 3/24/2022                  374.40
National College Learning Center Assn  Membership Dues 3/1/2022                     50.00
National Council for State Authorization  Membership Dues 3/31/2022               6,000.00
National Council on Education for the Ceramic Arts  Registration Fees 3/1/2022                  198.00
National Grants Management Assn  Books & Reference Materials 3/31/2022                  771.00
National Healthcareer Association  Educational-Testing & Graduation 3/24/2022               1,587.00
National Healthcareer Association  Educational-Testing & Graduation 3/24/2022               2,691.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Local 3/8/2022               1,311.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Local 3/8/2022               2,223.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Local 3/24/2022                  234.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Local 3/31/2022                  138.00
National Safety Compliance  Books & Reference Materials 3/10/2022                  135.60
National Safety Compliance  Freight Delivery 3/10/2022                     26.00
National Safety Council  CY Deposits Held-Other Outflow 3/24/2022                  328.86
National Safety Council  Freight Delivery 3/24/2022                     15.58
National Science Teaching Association  Registration Fees 3/28/2022                  460.00
Neckel Kirk Travel-Mileage 3/10/2022                     63.65
Nelson Christopher Travel Advance 3/3/2022                  165.76
Nelson Christopher Travel Advance 3/31/2022                  481.77
Netsync Network Solutions  Consultant Services-Computer 3/31/2022            45,314.80
Netsync Network Solutions  Inv Furn & Equip $1,000 - $4,999.99 3/3/2022            10,613.60
Netsync Network Solutions  M&R Software and License Renewals 3/3/2022            70,458.66
Netsync Network Solutions  Non Inv Furni & Equip $0 - $999.99 3/31/2022                  932.00
Neupane Prabhat Travel-Mileage 3/24/2022                     51.71
New Orleans Marriott  Travel Out-of-State Hotel 3/8/2022                  877.01
New York Marriott Marquis  Travel Out-of-State Hotel 3/22/2022               1,039.81
New York Marriott Marquis  Travel Out-of-State Hotel 3/24/2022               1,596.35
O'Reilly Auto Parts  Educational-Lab Parts/Supplies 3/1/2022                       7.05
O'Reilly Auto Parts  Hardware/Materials/Parts/Supplies 3/10/2022                  128.91
O'Reilly Auto Parts  Hardware/Materials/Parts/Supplies 3/24/2022                     50.38
O'Reilly Media Inc  Subscriptions 3/29/2022               7,485.00
OSS Academy  Registration Fees 3/31/2022                     90.00
OTC Brands Inc  Consumables 3/8/2022                  990.43
OTC Brands Inc  Non Inv Furni & Equip $0 - $999.99 3/8/2022               2,524.65
Oasis Quality Car Wash  M&R Vehicles 3/3/2022                  510.00
Ochoa Cristoval Travel Advance 3/24/2022                     82.80
Offensive Security Services LLC  License Fees 3/11/2022               2,499.00
Ojeda Julio Travel Advance 3/31/2022                (112.28)
Ojeda Julio Travel In-State Per Diem 3/31/2022                  141.60
Olivares-Alarcon Jose Travel-Mileage 3/10/2022                     33.23
Omni Austin Hotel Downtown  Travel In-State Hotel 3/28/2022                  298.70
One Step GPS LLC  Purchased Contracted Services-Oper 3/3/2022                  348.75
One10 LLC  Registration Fees 3/29/2022                  600.00
One10 LLC  Registration Fees 3/31/2022               1,200.00
Oracle America Inc  M&R Software and License Renewals 3/11/2022          124,323.50
Ortega-Hilpert Elizabeth Travel-Mileage 3/31/2022                     11.09
Ortiz Francisco Travel-Mileage 3/10/2022                     85.12
Otu Ntiense Tuition Reimbursement 3/11/2022                  800.00
Otvos Gina Travel Advance 3/10/2022                  128.00
PSI Services Inc  CY Deposits Held-Other Outflow 3/8/2022               4,400.00
Palace Cleaners Inc  Cleaning Services 3/3/2022                  132.15
Palacios Jocelyne Travel Advance 3/24/2022                     66.55
Palmview Academy  Child Care Services 3/24/2022                  684.00
Pan American Auto LLC  M&R Vehicles 3/3/2022                  105.89
Pan American Auto LLC  M&R Vehicles 3/10/2022               1,824.24
Pan American Auto LLC  M&R Vehicles 3/22/2022               2,680.64
Pan American Auto LLC  M&R Vehicles 3/31/2022               1,008.61
Paxen Publishing LLC  Books & Reference Materials 3/24/2022                  812.70
Paxen Publishing LLC  Freight Delivery 3/24/2022                     85.34
Pedroza Angel Purchased Contracted Services-Oper 3/10/2022                  108.00
Pedroza Angel Purchased Contracted Services-Oper 3/24/2022                     72.00
Peek Kevin Travel Advance 3/11/2022                (107.52)
Peek Kevin Travel Advance 3/31/2022                  485.75
Peek Kevin Travel Out-of-State Per Diem 3/11/2022                  134.40
Peek Kevin Travel-Incidental 3/11/2022                     18.00
Peek Kevin Travel-Mileage 3/10/2022                     80.81
Peek Kevin Travel-Mileage 3/11/2022                     65.99
Perez Francisco Travel Advance 3/24/2022                (200.61)
Perez Francisco Travel In-State Per Diem 3/24/2022                  123.90
Perez Francisco Travel-Mileage 3/24/2022                  200.01
Performance Health Supply Inc  Freight Delivery 3/1/2022                     22.90
Performance Health Supply Inc  Non Inv Furni & Equip $0 - $999.99 3/1/2022                  651.75
PerkinElmer Informatics Inc  M&R Software and License Renewals 3/3/2022            12,525.00
Perry Jorge Travel Advance 3/10/2022                  132.48
Perry Jorge Travel In-State Hotel 3/11/2022                  634.34
Perry Jorge Travel-Mileage 3/10/2022                     98.56
Perry Jorge Travel-Mileage 3/31/2022                     38.73
Peter Piper Pizza  Food Purchased 3/3/2022                     87.89
Peter Piper Pizza  Food Purchased 3/10/2022                  739.78
Peter Piper Pizza  Food Purchased 3/24/2022                  553.15
Peter Piper Pizza  Food Purchased 3/31/2022                     74.75
Petrosian Anahid Travel Advance 3/24/2022                     44.16
Petrosian Anahid Travel Advance 3/31/2022                  (80.24)
Petrosian Anahid Travel In-State Per Diem 3/31/2022                  100.30
Petrosian Anahid Travel-Mileage 3/31/2022                     98.86
Phi Theta Kappa Honor Society  Other Fees & Charges 3/24/2022                     50.00
Phi Theta Kappa Honor Society  Registration Fees 3/24/2022                  199.00
Phi Theta Kappa Honor Society  Registration Fees 3/24/2022                  199.00
Philadelphia Marriott Downtown Hotel  Travel Out-of-State Hotel 3/3/2022               2,548.50
Pico Propane Operating LLC  Fuels & Lubricants 3/3/2022                  273.74
Pico Propane Operating LLC  Fuels & Lubricants 3/10/2022                     25.50
Pierson Workholding  Freight Delivery 3/24/2022                  157.50
Pierson Workholding  Inv Furn & Equip $1,000 - $4,999.99 3/24/2022               4,720.00
Pierson Workholding  Non Inv Furni & Equip $0 - $999.99 3/24/2022                  625.00
Plummer David Travel In-State Hotel 3/31/2022                     53.99
Plummer David Travel In-State Per Diem 3/31/2022                     96.00
Plummer David Travel-Incidental 3/31/2022                  103.83
Pocket Nurse  CY Deposits Held-Other Outflow 3/3/2022               1,052.50
Pocket Nurse  Educational-Lab Parts/Supplies 3/3/2022               1,606.46
Pocket Nurse  Educational-Lab Parts/Supplies 3/10/2022               3,597.39
Pocket Nurse  Educational-Lab Parts/Supplies 3/11/2022                  235.60
Pocket Nurse  Educational-Lab Parts/Supplies 3/24/2022               2,747.19
Pocket Nurse  Spnsr Book Supply & Misc Exp-Local 3/3/2022                  103.73
Pocket Nurse  Spnsr Book Supply & Misc Exp-Local 3/10/2022                  252.14
PowerSchool Group LLC  M&R Software and License Renewals 3/31/2022            35,009.06
Practice Management Institute  Purchased Contracted Services-Oper 3/31/2022            16,111.00
Precision Delta Corp  Ammunition 3/24/2022                  757.86
Pride Sash  Educational-Testing & Graduation 3/31/2022               2,415.00
Pride Sash  Freight Delivery 3/31/2022                     18.10
Promo Universal LLC  Promo Items 3/10/2022               2,200.00
Pryor Learning Solutions Inc  Registration Fees 3/1/2022                  149.00
Pueblo Tires and Service  M&R Vehicles 3/31/2022               1,391.79
Purvis Industries LTD  Freight Delivery 3/31/2022                     22.82
Purvis Industries LTD  Hardware/Materials/Parts/Supplies 3/31/2022                  127.56
Quill LLC  Computer Supplies 3/10/2022                     40.78
Quill LLC  Consumables 3/10/2022                     13.98
Quill LLC  Non Inv Furni & Equip $0 - $999.99 3/24/2022                     77.99
Quill LLC  Office Supplies 3/10/2022                  586.15
Quill LLC  Office Supplies 3/24/2022               1,089.08
Quintero Eduardo Travel-Mileage 3/11/2022                  394.99
RSA Security LLC  Registration Fees 3/31/2022               1,995.00
Ramirez Amanda Travel-Mileage 3/10/2022                       6.50
Ramirez James Purchased Contracted Services-Oper 3/10/2022                  108.00
Ramirez Victoria Other Fees & Charges 3/3/2022                     39.05
Red Wing Aerial Photography  Purchased Contracted Services-Oper 3/31/2022               4,985.00
Red Wing Business Advantage Account  Uniforms 3/1/2022                  535.73
Red Wing Business Advantage Account  Uniforms 3/10/2022               1,667.21
Red Wing Business Advantage Account  Uniforms 3/24/2022                  400.00
Requena Laura Travel Advance 3/10/2022                     82.80
Resendez Juan Travel-Mileage 3/24/2022                  168.71
Reyes Mayra Travel-Mileage 3/10/2022                  236.69
Reynolds Darrial Travel Advance 3/3/2022                  182.16
Reza Samuel Travel-Mileage 3/11/2022                     56.86
Rio Learning Zone LLC  Child Care Services 3/3/2022                  108.00
Rio Learning Zone LLC  Child Care Services 3/24/2022                  342.00
Rio Paper & Supply LLC  Janitorial Supplies 3/24/2022               6,604.53
Rio Paper & Supply LLC  Non Inv Furni & Equip $0 - $999.99 3/24/2022            12,225.00
Rios Jose Purchased Contracted Services-Oper 3/10/2022                  212.00
Rios Rolando Legal Services 3/3/2022            28,300.00
Rios San Juanita Travel Advance 3/31/2022                  (75.52)
Rios San Juanita Travel In-State Per Diem 3/31/2022                     94.40
Rios San Juanita Travel-Mileage 3/31/2022                  100.02
Rivera Gonzalez Raquel Honorariums 3/10/2022                  750.00
Rodriguez Heather Travel Advance 3/10/2022                  115.92
Rodriguez Heather Travel Advance 3/31/2022                (133.12)
Rodriguez Heather Travel In-State Per Diem 3/31/2022                  166.40
Rodriguez Lesley Purchased Contracted Services-Oper 3/10/2022                  120.00
Rodriguez Lesley Purchased Contracted Services-Oper 3/24/2022                  100.00
Rodriguez Rodney Food Purchased 3/3/2022                  230.00
Rodriguez Rodney Travel Advance 3/10/2022                  (81.91)
Rodriguez Rodney Travel In-State Per Diem 3/10/2022                  102.40
Rodriguez Rodney Travel-Incidental 3/10/2022                  197.77
Rodriguez Roger Travel-Mileage 3/10/2022                     23.63
Roma ISD  Sponsorships 3/28/2022               1,000.00
Romy Sherly Travel Advance 3/31/2022                  322.32
Royal Education Center LLC  Child Care Services 3/24/2022                  342.00
Ruiz Jose Travel Advance 3/31/2022                  347.71
Runner Technologies Inc  M&R Software and License Renewals 3/3/2022            13,174.17
S Villarreal Laura Purchased Contracted Services-Oper 3/3/2022                  500.00
S&S Recovery Inc  A/P Collection Agencies 3/3/2022                  314.33
S&S Recovery Inc  A/P Collection Agencies 3/31/2022                     72.50
SHI Government Solutions Inc  M&R Software and License Renewals 3/31/2022            81,863.09
SHI Government Solutions Inc  Non Inv Software License $0-$999.99 3/10/2022                  102.98
SHI Government Solutions Inc  Non Inv Software License $0-$999.99 3/31/2022               2,223.90
SKC Communication Products LLC  Hardware/Materials/Parts/Supplies 3/31/2022                     43.66
SKC Communication Products LLC  Non Inv Furni & Equip $0 - $999.99 3/24/2022                  873.27
SKC Communication Products LLC  Non Inv Furni & Equip $0 - $999.99 3/31/2022                  258.75
Saint Pierre Hilaire Travel Advance 3/11/2022                (158.72)
Saint Pierre Hilaire Travel Out-of-State Per Diem 3/11/2022                  198.40
Salazar Daniel Purchased Contracted Services-Oper 3/31/2022               3,584.00
Sale Rachel Travel Advance 3/11/2022                (339.74)
Sale Rachel Travel In-State Per Diem 3/11/2022                  106.20
Sale Rachel Travel Out-of-State Per Diem 3/11/2022                  198.40
Sale Rachel Travel-Incidental 3/11/2022                     78.14
Sale Rachel Travel-Mileage 3/11/2022                     96.06
Salinas Bryahne Purchased Contracted Services-Oper 3/3/2022                  120.00
Salinas Fernando Purchased Contracted Services-Oper 3/3/2022                  380.00
Salinas Fernando Purchased Contracted Services-Oper 3/10/2022                  108.00
Salinas Fernando Purchased Contracted Services-Oper 3/24/2022                  184.00
Salinas Glenda Travel-Mileage 3/24/2022                     89.45
Sam's Club Direct  Consumables 3/3/2022                  101.40
Sam's Club Direct  Consumables 3/10/2022                  160.44
Sam's Club Direct  Educational-Food Purchases 3/3/2022                     66.54
Sam's Club Direct  Food Purchased 3/3/2022                  400.12
Sam's Club Direct  Food Purchased 3/10/2022               1,352.90
Sam's Club Direct  Membership Dues 3/10/2022                     40.00
San Antonio Printing  Educational-Testing & Graduation 3/31/2022               7,072.00
Sanchez Andres Travel Advance 3/24/2022                (179.61)
Sanchez Andres Travel In-State Per Diem 3/24/2022                  123.90
Sanchez Andres Travel-Mileage 3/24/2022                     80.50
Sanchez Cynthia Travel Advance 3/10/2022                  503.20
Sanchez Jesus Purchased Contracted Services-Oper 3/3/2022                  120.00
Sanchez Jesus Purchased Contracted Services-Oper 3/24/2022                  192.00
Sanchez Osiel Travel Advance 3/24/2022                  158.72
Schwarz Julian Honorariums 3/31/2022               2,000.00
Scrip Safe Security Products Inc  Postage 3/8/2022                     33.44
Scrip Safe Security Products Inc  Postage 3/10/2022                     19.40
Scrip Safe Security Products Inc  Repro & Print Services 3/8/2022                     53.55
Scrip Safe Security Products Inc  Repro & Print Services 3/10/2022                     25.00
Sechrist Hall Company  Constr Buildings 3/31/2022          151,386.30
Sechrist Hall Company  M&R Buildings/Improvements 3/31/2022            81,151.28
Select Staff  Temporary Services 3/3/2022                  899.84
Select Staff  Temporary Services 3/10/2022                  449.92
Seno Gloria Travel Advance 3/31/2022                  322.32
Sepulveda Carlos Travel Advance 3/10/2022                  535.20
Sepulveda Teo Travel-Mileage 3/10/2022                     54.99
Serna Mario Travel-Mileage 3/31/2022                     18.43
Shars Tools Company  Educational-Lab Parts/Supplies 3/11/2022                  279.12
Shars Tools Company  Freight Delivery 3/11/2022                     63.44
Shars Tools Company  Non Inv Furni & Equip $0 - $999.99 3/11/2022                  769.25
Sheraton Birmingham Hotel  Travel Out-of-State Hotel 3/3/2022                  735.80
Sheraton New York Times Square Hotel  Travel Out-of-State Hotel 3/24/2022                  924.31
Sheraton New York Times Square Hotel  Travel Out-of-State Hotel 3/31/2022               1,143.08
Siemens Medical Solutions USA Inc  M&R Furnish & Equipment 3/3/2022               2,150.00
Silk Fashions & Alterations  Purchased Contracted Services-Oper 3/3/2022                     54.00
Silk Fashions & Alterations  Purchased Contracted Services-Oper 3/24/2022                     60.00
Silva Maricela Travel-Mileage 3/24/2022                     22.40
Six Shooter Softwash  M&R Buildings/Improvements 3/8/2022               6,425.00
Smartcom Telephone LLC  Other Fees & Charges 3/10/2022                  998.90
Smartcom Telephone LLC  Phone Service 3/10/2022               7,448.28
Smartcom Telephone LLC  Telecom Rental 3/10/2022               4,056.00
Smith Bryan Travel-Mileage 3/10/2022                     76.05
Socialife News LLC  Advertising Services 3/24/2022               1,540.00
Society for College and University Planning  Registration Fees 3/8/2022               1,275.00
Society for Human Resource Management  Registration Fees 3/1/2022                  150.00
Society for Human Resource Management  Registration Fees 3/10/2022                     30.00
Society for Human Resource Management  Registration Fees 3/24/2022                     15.00
Solis Samuel Travel-Student-In-State 3/11/2022                     13.44
Soti Bimal Travel-Mileage 3/10/2022                     12.81
Soti Bimal Travel-Mileage 3/24/2022                     34.16
South Point Hotel & Casino  Travel Out-of-State Hotel 3/3/2022                  384.20
South Point Hotel & Casino  Travel Out-of-State Hotel 3/3/2022                  384.20
South Texas Manufacturers Assn  Membership Dues 3/10/2022                  500.00
Southwestern Social Science Assn  Registration Fees 3/10/2022                  150.00
Space Jump Rentals  Rent Equipment 3/24/2022               1,250.00
Sprout Social Inc  M&R Software and License Renewals 3/10/2022               8,964.00
Stanton's Sheet Music Inc  Educational-Classroom Part/Supplies 3/3/2022               3,845.90
Stanton's Sheet Music Inc  Freight Delivery 3/3/2022                  121.64
Stanton's Sheet Music Inc  Office Supplies 3/3/2022                     54.00
Starr County  Other Fees & Charges 3/3/2022                     18.00
Starr County  Other Fees & Charges 3/10/2022                       6.00
Starr County  Other Fees & Charges 3/24/2022                     60.00
Starr County Gas System  Natural/Liquid Gas 3/3/2022               1,926.00
Starr County Town Crier LLC  Advertising Services 3/1/2022                  137.34
Starr County Town Crier LLC  Advertising Services 3/8/2022                  137.34
Starr County Town Crier LLC  Advertising Services 3/22/2022                  137.34
Starr County Town Crier LLC  Advertising Services 3/24/2022                  160.23
Stericycle Inc  Hazard Use Waste Disposal 3/8/2022                  165.93
Stericycle Inc  Hazard Use Waste Disposal 3/10/2022                     23.15
Stericycle Inc  Hazard Use Waste Disposal 3/31/2022                  145.87
Strongline Security & Fire  M&R Buildings/Improvements 3/10/2022                  180.00
Strongline Security & Fire  Purchased Contracted Services-Oper 3/3/2022                  758.41
Strongline Security & Fire  Purchased Contracted Services-Oper 3/10/2022               6,215.00
Strongline Security & Fire  Purchased Contracted Services-Oper 3/11/2022                  605.00
Stutz Auto Service Inc  M&R Vehicles 3/3/2022                  200.76
Stutz Auto Service Inc  M&R Vehicles 3/8/2022                     32.82
Stutz Auto Service Inc  M&R Vehicles 3/29/2022               3,158.41
Stutz Auto Service Inc  M&R Vehicles 3/31/2022                  535.10
Subtropical Agriculture and Environments Society  Registration Fees 3/3/2022                  390.00
Sysco Central Texas  Consumables 3/3/2022                  215.10
Sysco Central Texas  Educational-Food Purchases 3/3/2022               4,282.26
T Mobile USA Inc  Telecom Rental 3/3/2022               2,728.00
T Mobile USA Inc  Telecom Rental 3/24/2022               3,533.04
T Mobile USA Inc  Telecom Rental 3/31/2022               7,263.92
TCCLC North LLC  Child Care Services 3/24/2022                  270.00
TJM Promos Inc  CY Deposits Held-Other Outflow 3/8/2022                  630.00
TLC Total Lawn Care LLC  Grounds Maintenance Services 3/3/2022            38,891.79
TLC Total Lawn Care LLC  Grounds Maintenance Services 3/10/2022            17,310.38
TLC Total Lawn Care LLC  Grounds Maintenance Services 3/31/2022               1,837.00
TSA Consulting Group Inc  Annuity AETNA 3/29/2022               8,400.00
TSA Consulting Group Inc  Annuity-20th Century 3/29/2022               4,885.00
TSA Consulting Group Inc  Annuity-AXA Equitable Li 3/29/2022            17,179.22
TSA Consulting Group Inc  Annuity-Fidelity 3/29/2022            10,246.77
TSA Consulting Group Inc  Annuity-GRT Americ 3/29/2022                  425.00
TSA Consulting Group Inc  Annuity-Kemper Inv 3/29/2022                     50.00
TSA Consulting Group Inc  Annuity-Lincoln Investments 3/29/2022                  700.00
TSA Consulting Group Inc  Annuity-Security Benefit 3/29/2022                  700.00
TSA Consulting Group Inc  Annuity-TIAA/Cref 3/29/2022               3,300.00
TSA Consulting Group Inc  Annuity-Variable 3/29/2022               1,700.00
TSA Consulting Group Inc  Annuity-Waddel Red 3/29/2022               2,850.00
TSA Consulting Group Inc  ORP-20th Century 3/29/2022            11,736.28
TSA Consulting Group Inc  ORP-AETNA 3/29/2022            13,494.00
TSA Consulting Group Inc  ORP-Fidelity Investment 3/29/2022            35,092.72
TSA Consulting Group Inc  ORP-Great Amer Reserve 3/29/2022               2,513.34
TSA Consulting Group Inc  ORP-Kemper Invest 3/29/2022               1,631.04
TSA Consulting Group Inc  ORP-Lincoln Investment Planning 3/29/2022               2,612.44
TSA Consulting Group Inc  ORP-Lincoln National 3/29/2022               1,039.73
TSA Consulting Group Inc  ORP-Teachers Insurance 3/29/2022            13,154.33
TSA Consulting Group Inc  ORP-USAA Investment Mgmt 3/29/2022               3,284.09
TSA Consulting Group Inc  ORP-Variable An Life 3/29/2022            10,711.65
TSA Consulting Group Inc  ORP-Waddel & Reed 3/29/2022            11,407.94
Teach for America Inc  Sponsorships 3/29/2022               2,500.00
Teachers of Accounting at 2 Year College  Registration Fees 3/31/2022               1,350.00
Technical Laboratory Systems Inc  Books & Reference Materials 3/24/2022                  645.00
Technical Laboratory Systems Inc  Freight Delivery 3/3/2022                     20.00
Technical Laboratory Systems Inc  Freight Delivery 3/24/2022                     55.00
Technical Laboratory Systems Inc  Non Inv Furni & Equip $0 - $999.99 3/3/2022                  340.00
Technical Laboratory Systems Inc  Non Inv Furni & Equip $0 - $999.99 3/24/2022                  295.00
Tejas Equipment Rentals  Freight Delivery 3/8/2022                  150.00
Tejas Equipment Rentals  Other Fees & Charges 3/8/2022                     40.11
Tejas Equipment Rentals  Rent Equipment 3/8/2022                  547.34
Tello Carlos Travel Advance 3/31/2022                (189.29)
Tello Carlos Travel In-State Per Diem 3/31/2022                  118.00
Tello Carlos Travel-Mileage 3/31/2022                     94.89
Tellus Equipment Solutions LLC  M&R Vehicles 3/31/2022                  173.80
Temps Plus Staffing Service  Temporary Services 3/31/2022               9,842.57
Temps Plus Staffing Service  Temporary Services 3/24/2022               2,984.65
Tenorio Alexis Return Check Charges 3/31/2022                     15.00
Terra Fuerte Construction LLC  M&R Buildings/Improvements 3/3/2022               4,400.00
Terra Fuerte Construction LLC  M&R Buildings/Improvements 3/24/2022            37,611.62
Terrabella Environmental Services Inc  Hazard Use Waste Disposal 3/3/2022            14,900.00
Terracon Consultants Inc  Purchased Contracted Services-Oper 3/10/2022            15,804.00
Terry Melissa Travel-Mileage 3/31/2022                  154.91
Texas A&M University Corpus Christi  M&R Software and License Renewals 3/31/2022               2,386.52
Texas AirSystems LLC  M&R Furnish & Equipment 3/29/2022               1,050.00
Texas Assn for College Admission Counseling  Registration Fees 3/31/2022                  225.00
Texas Assn for Physical Plant Administrators  Registration Fees 3/24/2022                  445.00
Texas Assn for Physical Plant Administrators  Registration Fees 3/31/2022                  445.00
Texas Assn of College Technical Educators  Registration Fees 3/11/2022               1,000.00
Texas Assn of College Technical Educators  Registration Fees 3/31/2022               1,350.00
Texas Assn of Community College Business Officers  Registration Fees 3/31/2022                  250.00
Texas Assn of Deans & Directors  Membership Dues 3/10/2022                  200.00
Texas Association of Museums  Membership Dues 3/22/2022                  125.00
Texas Community College Teachers Assn  Membership Dues 3/1/2022                     90.00
Texas Community College Teachers Assn  Registration Fees 3/1/2022                  105.00
Texas Community College Teachers Assn  Registration Fees 3/1/2022                  105.00
Texas Community College Teachers Assn  Registration Fees 3/3/2022                  105.00
Texas Connection Consortium  Registration Fees 3/10/2022                  450.00
Texas Connection Consortium  Registration Fees 3/31/2022                  450.00
Texas Connection Consortium  Registration Fees 3/31/2022                  450.00
Texas Connection Consortium  Registration Fees 3/31/2022                  450.00
Texas Connection Consortium  Registration Fees 3/31/2022                  450.00
Texas Department of Motor Vehicles  Non Inv Software License $0-$999.99 3/10/2022                     23.00
Texas Department of Motor Vehicles  Other Fees & Charges 3/1/2022                     66.50
Texas Department of Motor Vehicles  Other Fees & Charges 3/3/2022                       9.50
Texas Department of Motor Vehicles  Other Fees & Charges 3/10/2022                       9.50
Texas Department of Motor Vehicles  Other Fees & Charges 3/10/2022                       9.50
Texas Department of Public Safety  Legal Services 3/3/2022                     55.00
Texas Department of Public Safety  Legal Services 3/24/2022                     81.00
Texas Department of Public Safety  Legal Services 3/31/2022                     49.00
Texas Gas Service  Natural/Liquid Gas 3/3/2022                  527.57
Texas Gas Service  Natural/Liquid Gas 3/31/2022                  130.52
Texas Higher Education Coordinating Board  CY Deposits Held-Other Outflow 3/24/2022               9,495.00
Texas Higher Education Coordinating Board  CY Deposits Held-Other Outflow 3/31/2022               5,000.00
Texas Music Festivals Enterprise Inc  Repro & Print Services 3/24/2022               5,258.00
Texas Society for Respiratory Care  Registration Fees 3/31/2022                     50.00
Texas Staffing Pros LLC  Temporary Services 3/3/2022                  658.35
Texas Staffing Pros LLC  Temporary Services 3/10/2022                  498.00
Texas Staffing Pros LLC  Temporary Services 3/31/2022               1,939.76
Texas State University  Registration Fees 3/24/2022                  335.00
Texas Workforce Commission  Due to State 3/7/2022               4,706.40
The American Occupational Therapy Assn Inc  Registration Fees 3/1/2022                  365.00
The American Occupational Therapy Assn Inc  Registration Fees 3/1/2022                  365.00
The Childrens College Learning Center  Child Care Services 3/24/2022                  270.00
The Crockett Hotel  Travel In-State Hotel 3/22/2022                  484.75
The Crockett Hotel  Travel In-State Hotel 3/24/2022                  502.70
The Gallery  Educational-Classroom Part/Supplies 3/10/2022                     49.95
The Hon Company LLC  Freight Delivery 3/10/2022                  660.00
The Hon Company LLC  Non Inv Furni & Equip $0 - $999.99 3/10/2022               4,525.39
The Hon Company LLC  Purchased Contracted Services-Oper 3/10/2022                  304.00
The NCHERM Group LLC  Consultant Services 3/31/2022            27,500.00
The Perfect 10  CY Deposits Held-Other Outflow 3/31/2022                  462.00
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 3/31/2022                  706.26
The Stephen F Austin Royal Sonesta Hotel  Travel In-State Hotel 3/28/2022                  225.33
The University of Texas at Austin  Membership Dues 3/31/2022               2,500.00
Thomas Jessy Other Fees & Charges 3/10/2022                     39.05
Thomson Reuters  M&R Software and License Renewals 3/10/2022                     96.40
Timilon Corporation  Non Inv Furni & Equip $0 - $999.99 3/31/2022                  650.00
Torres David Travel Advance 3/3/2022                  112.28
Torres David Travel Advance 3/24/2022                (112.28)
Torres David Travel In-State Hotel 3/24/2022                  333.00
Torres David Travel In-State Per Diem 3/24/2022                  141.60
Traco Medical  Freight Delivery 3/24/2022               3,159.00
Traco Medical  Inv Furn & Equip $1,000 - $4,999.99 3/24/2022            17,469.00
TransLoc Inc  M&R Software and License Renewals 3/10/2022               5,911.20
Trevino Juan Travel-Mileage 3/31/2022                  439.98
Triangle Engineering Inc  Cap FMVOE-Furn & Equip > $4,999.99 3/10/2022            57,456.00
Troutman Christopher Honorariums 3/3/2022                  858.50
Truckers Equipment  M&R Vehicles 3/10/2022                  238.01
TxDLA Inc  Registration Fees 3/10/2022                  495.00
UCertify LLC  Educational-Testing & Graduation 3/24/2022               2,280.00
US Department of Veterans Affairs  Due to 3rd Parties 3/3/2022               5,602.40
US Department of Veterans Affairs  Due to 3rd Parties 3/10/2022                  380.63
US Department of Veterans Affairs  Due to 3rd Parties 3/11/2022               3,325.77
US Department of Veterans Affairs  Due to 3rd Parties 3/24/2022               2,613.31
US Department of Veterans Affairs  Due to 3rd Parties 3/31/2022               2,235.04
US Omni & TSACG Compliance  Consultant Services 3/11/2022                  500.00
US Omni & TSACG Compliance  Consultant Services 3/24/2022               1,000.00
Uline Inc  Consumables 3/3/2022                  160.00
Uline Inc  Educational-Lab Parts/Supplies 3/10/2022                  208.20
Uline Inc  Freight Delivery 3/3/2022                     17.29
Uline Inc  Freight Delivery 3/10/2022                     78.61
Uline Inc  Freight Delivery 3/24/2022                  189.53
Uline Inc  Hardware/Materials/Parts/Supplies 3/10/2022                     62.00
Uline Inc  Office Supplies 3/24/2022                  779.64
Underwood Distributing Co  Educational-Classroom Part/Supplies 3/10/2022                  139.50
Underwood Distributing Co  Freight Delivery 3/10/2022                     15.00
Unifirst Holdings Inc  Freight Delivery 3/3/2022                       2.00
Unifirst Holdings Inc  Freight Delivery 3/10/2022                     14.00
Unifirst Holdings Inc  Freight Delivery 3/29/2022                     32.00
Unifirst Holdings Inc  Uniforms 3/3/2022                  164.97
Unifirst Holdings Inc  Uniforms 3/10/2022                  458.22
Unifirst Holdings Inc  Uniforms 3/29/2022               1,088.22
United Rentals North America Inc  Freight Delivery 3/11/2022                  305.60
United Rentals North America Inc  Other Fees & Charges 3/11/2022                       1.76
United Rentals North America Inc  Rent Equipment 3/11/2022                  738.00
United States Postal Service  Postage 3/31/2022                  265.00
United Way of South Texas  United Way-Hidalgo 3/29/2022               1,671.66
Universal Towing Inc  Purchased Contracted Services-Oper 3/24/2022                  100.00
University of Texas at Arlington  Registration Fees 3/31/2022                  895.00
Upper Valley Mail Services LLC  Postage 3/10/2022               2,339.15
Upper Valley Mail Services LLC  Purchased Contracted Services-Oper 3/10/2022                     40.32
VARI Sales Corp  Non Inv Furni & Equip $0 - $999.99 3/24/2022               1,422.00
VARI Sales Corp  Non Inv Furni & Equip $0 - $999.99 3/31/2022                  445.50
VIP Learning Center  Child Care Services 3/3/2022                     54.00
VIP Learning Center  Child Care Services 3/24/2022                  342.00
VMware Inc  Non Inv Software License $0-$999.99 3/31/2022                  505.00
VMware Inc  Other Fees & Charges 3/31/2022                     50.00
VTX Communications LLC  Rent Equipment 3/1/2022                  725.00
VTX Communications LLC  Rent Equipment 3/29/2022                  725.00
VTX Communications LLC  Telecom Rental 3/1/2022               1,500.00
VTX Communications LLC  Telecom Rental 3/29/2022               1,500.00
VWR International LLC  Educational-Lab Parts/Supplies 3/1/2022               1,278.79
VWR International LLC  Educational-Lab Parts/Supplies 3/3/2022                     81.36
VWR International LLC  Educational-Lab Parts/Supplies 3/11/2022               3,609.13
VWR International LLC  Educational-Lab Parts/Supplies 3/24/2022                     60.61
VWR International LLC  Non Inv Furni & Equip $0 - $999.99 3/11/2022            14,220.86
VWR International LLC  Non Inv Furni & Equip $0 - $999.99 3/29/2022               1,219.78
Valerio Jayson Travel Advance 3/3/2022                  (66.56)
Valerio Jayson Travel Advance 3/11/2022                (107.52)
Valerio Jayson Travel Advance 3/31/2022                  430.64
Valerio Jayson Travel In-State Hotel 3/3/2022                  287.55
Valerio Jayson Travel In-State Per Diem 3/3/2022                     70.40
Valerio Jayson Travel Out-of-State Per Diem 3/11/2022                  134.40
Valerio Jayson Travel-Incidental 3/11/2022                  165.26
Valley Armature & Electric Co Inc  M&R Furnish & Equipment 3/29/2022                  430.58
Valley Initiative for Development and Advancement  Purchased Contracted Services-Oper 3/24/2022            27,000.00
Valmac Electric Supply  M&R Furnish & Equipment 3/11/2022               5,328.00
Vasquez Eric Travel Advance 3/24/2022                (177.16)
Vasquez Eric Travel In-State Per Diem 3/24/2022                     94.40
Vasquez Eric Travel-Mileage 3/24/2022                  101.64
Vazquez Rosario Travel Advance 3/10/2022                  132.48
Vazquez Rosario Travel Out-of-State Hotel 3/11/2022                  723.63
Vela Jose Travel Advance 3/31/2022                  478.01
Velasquez Gustavo Travel Advance 3/24/2022                     82.80
Veliz Liza Travel Advance 3/31/2022                  212.11
Verizon Wireless  Prior Year - Voucher Payable 3/1/2022                  249.77
Verizon Wireless  Telecom Parts/supplies 3/3/2022                     29.99
Verizon Wireless  Telecom Rental 3/1/2022               2,911.21
Verizon Wireless  Telecom Rental 3/2/2022               6,800.20
Verizon Wireless  Telecom Rental 3/3/2022                  719.48
Verizon Wireless  Telecom Rental 3/4/2022               3,265.96
Verizon Wireless  Telecom Rental 3/8/2022               1,384.89
Verizon Wireless  Telecom Rental 3/10/2022               1,096.25
Verizon Wireless  Telecom Rental 3/24/2022               3,892.03
Vernon Library Supplies  Freight Delivery 3/3/2022                     15.99
Vernon Library Supplies  Office Supplies 3/3/2022                  323.15
Viera Gabriel Travel Advance 3/11/2022                (158.72)
Viera Gabriel Travel Out-of-State Per Diem 3/11/2022                  198.40
Viera Gabriel Travel-Incidental 3/11/2022                  104.91
Viera Gabriel Travel-Mileage 3/10/2022                  133.15
Villagran Rosendo Travel-Mileage 3/11/2022                     51.48
Villagran Rosendo Travel-Mileage 3/31/2022                     71.37
Villarreal Martin Travel-Mileage 3/10/2022                     98.56
Villarreal Martin Travel-Mileage 3/11/2022                     78.98
Viper Arena LLC  Rent Facilities 3/9/2022               5,000.00
Voyager Fleet Systems Inc  Fuel Rebate 3/10/2022                (834.71)
Voyager Fleet Systems Inc  Fuels & Lubricants 3/10/2022            14,087.46
WEX Bank  Fuels & Lubricants 3/3/2022                  349.13
WEX Bank  Fuels & Lubricants 3/31/2022                  141.95
WW Grainger Inc  Consumables 3/8/2022                     98.50
WW Grainger Inc  Consumables 3/10/2022                     22.87
WW Grainger Inc  Consumables 3/22/2022                     21.64
WW Grainger Inc  Consumables 3/24/2022                  286.26
WW Grainger Inc  Consumables 3/31/2022                     78.50
WW Grainger Inc  Hardware/Materials/Parts/Supplies 3/1/2022                  917.07
WW Grainger Inc  Hardware/Materials/Parts/Supplies 3/8/2022                  390.18
WW Grainger Inc  Hardware/Materials/Parts/Supplies 3/10/2022                  471.41
WW Grainger Inc  Hardware/Materials/Parts/Supplies 3/11/2022                  170.25
WW Grainger Inc  Hardware/Materials/Parts/Supplies 3/22/2022                     22.28
WW Grainger Inc  Hardware/Materials/Parts/Supplies 3/24/2022               2,882.75
WW Grainger Inc  Hardware/Materials/Parts/Supplies 3/31/2022               1,736.13
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 3/1/2022                  365.46
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 3/3/2022                  678.93
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 3/8/2022                  628.52
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 3/11/2022                  236.89
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 3/24/2022                  622.68
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 3/29/2022               2,399.75
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 3/31/2022               6,011.17
WW Grainger Inc  Office Supplies 3/24/2022                     98.10
WW Grainger Inc  Uniforms 3/24/2022                  127.59
Wal Mart  Consumables 3/3/2022                  815.70
Wal Mart  Consumables 3/10/2022               1,950.40
Wal Mart  Consumables 3/24/2022                  347.66
Wal Mart  Consumables 3/31/2022                  540.84
Wal Mart  Educational-Classroom Part/Supplies 3/3/2022                  165.77
Wal Mart  Educational-Classroom Part/Supplies 3/10/2022                  107.96
Wal Mart  Educational-Classroom Part/Supplies 3/24/2022                  278.63
Wal Mart  Educational-Classroom Part/Supplies 3/31/2022                  207.85
Wal Mart  Educational-Food Purchases 3/3/2022                     41.22
Wal Mart  Educational-Food Purchases 3/24/2022                     52.04
Wal Mart  Educational-Lab Parts/Supplies 3/3/2022                  396.56
Wal Mart  Educational-Lab Parts/Supplies 3/10/2022                  191.16
Wal Mart  Educational-Lab Parts/Supplies 3/24/2022                     44.32
Wal Mart  Educational-Lab Parts/Supplies 3/31/2022                  256.88
Wal Mart  Food Purchased 3/3/2022                  960.78
Wal Mart  Food Purchased 3/10/2022                  987.98
Wal Mart  Food Purchased 3/24/2022               1,038.21
Wal Mart  Food Purchased 3/31/2022                  487.24
Wal Mart  Non Inv Furni & Equip $0 - $999.99 3/3/2022                  142.57
Wal Mart  Non Inv Furni & Equip $0 - $999.99 3/10/2022               1,890.36
Wal Mart  Non Inv Furni & Equip $0 - $999.99 3/24/2022                  216.94
Wal Mart  Office Supplies 3/3/2022                     93.99
Wal Mart  Spnsr Book Supply & Misc Exp-Local 3/31/2022                  389.34
Waste Management of Texas Inc  Water, Sewer & Garbage 3/24/2022                  251.74
Weber Timothy Travel-Mileage 3/11/2022                     69.62
Weslaco Area Chamber of Commerce  Membership Dues 3/11/2022                     75.00
Westin Houston Galleria Hotel  Travel In-State Hotel 3/4/2022                  401.14
Wickham Justin Purchased Contracted Services-Oper 3/31/2022                     84.00
Wiggins Jerome Travel-Mileage 3/11/2022                     50.43
Winner's World  Promo Items 3/31/2022                  230.00
Winner's World  Repro & Print Services 3/31/2022               1,970.00
Winsupply Rio Grande Valley TX Co  Educational-Lab Parts/Supplies 3/31/2022               4,255.15
Wisdom Consulting LLC  Spnsr Book Supply & Misc Exp-Privat 3/10/2022                  500.00
Wisdom Consulting LLC  Spnsr Book Supply & Misc Exp-Privat 3/11/2022                  240.00
Wolfvision Inc  M&R Computer Equipment 3/31/2022                  373.39
Woodmen of the World Southwest Texas Fraternal Assn  CY Deposits Held-Other Outflow 3/11/2022               1,500.00
Wu Menghung Travel Advance 3/10/2022                  366.55
XYZ Textbooks  Books & Reference Materials 3/10/2022               1,850.00
XYZ Textbooks  Freight Delivery 3/10/2022                  153.52
Xerox Business Solutions Southwest  Rent Copiers 3/1/2022                  634.20
Xerox Business Solutions Southwest  Rent Copiers 3/8/2022                  263.06
Xerox Business Solutions Southwest  Rent Copiers 3/22/2022               2,590.59
Xerox Business Solutions Southwest  Rent Copiers 3/24/2022               3,190.34
Xerox Business Solutions Southwest  Rent Copiers 3/29/2022               1,018.92
Xerox Business Solutions Southwest  Rent Copiers 3/31/2022                     88.80
Xerox Corporation  Rent Copiers 3/3/2022                  496.27
Xerox Corporation  Rent Copiers 3/31/2022            14,161.17
Yakabod Ventures Inc  M&R Software and License Renewals 3/31/2022            12,995.00
Yvonne V Valdez Chapter 13 Trustee  Legal Judgements 3/29/2022               5,592.09
Zamarripa Felix Travel-Mileage 3/31/2022                  269.10
Zambrano Eric Travel Advance 3/10/2022               1,564.92
Zoom Video Communications Inc  M&R Software and License Renewals 3/22/2022               4,015.75
iSimulate LLC  Freight Delivery 3/10/2022                     25.00
iSimulate LLC  Hardware/Materials/Parts/Supplies 3/10/2022                  310.00
Checks      4,193,888.83
Voids            10,869.76
     4,204,758.59 Total Accounts Payable
     2,021,497.05 Total Student Refunds
     5,511,641.75 Total Net Payroll
   11,737,897.39 Total Disbursements