By: Ogden S.B. No. 1719
 
 
A BILL TO BE ENTITLED
AN ACT
relating to directing payment, after approval, of certain
miscellaneous claims and judgments against the state out of funds
designated by this Act; making appropriations.
       BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
       SECTION 1.  The following sums of money are appropriated out
of the General Revenue Fund Account No. 0001 for payment of itemized
claims and judgments plus interest, if any, against the State of
Texas:
       To pay a confidential payee for claim number 93M10406 related
to a warrant issued on March 9, 1995, as a refund of overpayment of
taxes$545.58
       To pay a confidential payee for claim number 93M10408 related
to a warrant issued on April 9, 1996, for franchise tax overpayment
refund$505.77
       To pay Olsten Health Services, Inc., DBA Gentiva Health
Services, Inc., for room and board for Medically Dependent Children
Program (MDCP) for the period between July 1, 1998, and August 31,
1998$11,969.38
       To pay a confidential payee for claim number 93M10423 related
to a warrant issued on January 13, 1993, for refund of overpayment
of taxes$2,500.00
       To pay a confidential payee for claim number 93M10440 related
to a workers' compensation for travel reimbursement for the period
between October 21, 1996, and December 17, 1996$98.56
       To pay Ian Reynolds, M.D., for copies of medical records on
May 16, 1995$18.00
       To pay Brian R. Pickett, M.D., DBA Pickett Heart Clinic, for
myocardial perfusion on July 2, 1996$128.00
       To pay Lorraine Sommerfeldt for medical exam on June 18,
1996$110.00
       To pay the Boettcher-Hlavinka Company for various machine
parts delivered between June 26, 1996, and December 12, 1997$566.73
       To pay Imaging Center Partnership, DBA Southwest Diagnostic
Imaging Center, for office visit on July 3, 1996$30.80
       To pay Lando, Inc., for community based alternative services
rendered between February 1, 1996, and August 31, 1997$24,292.31
       To pay a confidential payee for claim number 93M10513 related
to a warrant issued on March 11, 1993, for overpayment of franchise
tax$100.00
       To pay The Arrow Project for child care services rendered
between August 15, 1996, and March 14, 1997$406.56
       To pay James Wayne Thetford for void warrants issued January
24, 1995, and February 23, 1995, for travel reimbursements$190.00
       To pay Girling Health Care, Inc., for community based
alternative services rendered between October 1, 1996, and July 21,
1998$906.73
       To pay Visiting Nurse Association of Texas for community
based alternative services rendered between October 1, 1996, and
July 22, 1997$4,908.51
       To pay Amistad Nursing Home for nursing home services
rendered between February 22, 1997, and June 1, 1997$7,790.80
       To pay Texas Visiting Nurse Services, Ltd., for community
based alternative services rendered between September 7, 1996, and
September 30, 1996$495.30
       To pay Texas Visiting Nurse Services, Ltd., for community
based alternative services rendered between August 1, 1996, and
August 31, 1997$22,241.11
       To pay Cantex Healthcare Centers, LLC, DBA Cantex Healthcare
Centers-Denison, for nursing home services rendered between
February 11, 1997, and April 15, 1997$9,068.85
       To pay Texas Home Health of America for community based
alternative services rendered between April 1, 1996, and February
25, 1997$6,275.59
       To pay Texas Home Health of America for community based
alternative services rendered between November 1, 1995, and June
15, 1997$4,894.49
       To pay Texas Home Health of America for community based
alternative services rendered between August 1, 1996, and August 4,
1997$5,250.69
       To pay Thrifty Discount Pharmacy of Sealy, Inc., c/o Full
Circle Services, Inc., for warrant issued on September 4, 1996, for
prescriptions for Medicaid patients$3,498.45
       To pay Thrifty Discount Pharmacy of Sealy, Inc., c/o Full
Circle Services, Inc., for warrant issued on September 9, 1996, for
prescriptions for Medicaid patients$5,534.91
       To pay Xerox Corporation, c/o Full Circle Services, Inc., for
warrant issued on December 19, 1996$3,343.39
       To pay Cameron County, County and District Attorney for
attorney fees and expenses for AFDC, food stamp, and Medicaid fraud
prosecution cases on February 28, 1995$280.00
       To pay Senior Care Consultants, Inc., DBA Senior Care at Lake
Pointe, for nursing home services rendered between August 14, 1996,
and May 4, 1997$4,179.72
       To pay a confidential payee for claim number 93M10757 related
to a warrant issued on September 19, 1996, for refund of overpayment
of taxes$183.35
       To pay Orthopedic Specialist of Texarkana, PLLC, for
arthroscopy knee examination on April 22, 1997$322.00
       To pay APC Home Health Services for community based
alternative services rendered on August 1, 1996$127.00
       To pay a confidential payee for claim number 93M10830 for
warrant issued on September 26, 1995, for refund of overpayment of
taxes$33.19
       To pay Morning Glory Adult Day Care, Inc., for community care
services rendered between October 1, 1997, and January 31,
1998$9,231.04
       To pay Michael L. Jones for warrant issued on March 7, 1997,
for Fair Labor Standards Act overtime payment$1,641.28
       To pay Michael L. Jones for warrant issued on April 19, 1988,
by Austin State School for travel reimbursement$271.05
       To pay Debbie Herrera for warrant issued for travel
reimbursement on December 16, 1996$693.11
       To pay Hidalgo County, Hidalgo County Criminal District
Attorney for attorney fees and expenses for AFDC or food stamp
prosecution cases on May 6, 1991$280.00
       To pay Hidalgo County, Hidalgo County Criminal District
Attorney for attorney fees and expenses for AFDC or food stamp
prosecution cases on April 3, 1995$280.00
       To pay Hidalgo County, Hidalgo County Criminal District
Attorney for attorney fees and expenses for AFDC, Medicaid, or food
stamp prosecution cases between April 21, 1995, and June 22,
1995$560.00
       To pay a confidential payee for claim number 93M10862 for
workers' compensation travel reimbursement paid between December
14, 1993, and February 20, 1996$378.00
       To pay FRP Financing Limited, LP, DBA Health Care at the
Montevista at Coronado #5251-2, for nursing home services rendered
between July 9, 1997, and August 31, 1998$2,007.18
       To pay Elvira Puente for travel warrants issued between
December 6, 1994, and February 3, 1997, for travel
reimbursement$1,025.35
       To pay H and H Medical Services, Inc., for community based
alternative services rendered between April 1, 1997, and November
30, 1997$6,383.50
       To pay H and H Medical Services, Inc., for community based
alternative services rendered between February 16, 1997, and
February 28, 1997$72.36
       To pay The High Frontier, Inc., for foster care services
rendered between July 3, 1996, and July 31, 1996$484.16
       To pay Jeanette Larson for warrant issued on November 5,
1991, for contract services provided$105.09
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services, for community based alternative services
rendered between February 1, 1997, and February 15, 1997$51.10
       To pay City of Denton, c/o Greenbriar Recovery, Inc., for
warrant issued on September 24, 1998, for public transportation
grant$30,000.00
       To pay Texas Visiting Nurse Service, Ltd., for community
based alternative services rendered between September 10, 1996, and
April 30, 1998$5,737.94
       To pay Claudia Spang for warrant issued on October 28, 1996,
for travel reimbursement$77.22
       To pay a confidential payee for claim number 93M20037 for
workers' compensation mileage reimbursement between February 26,
1996, and July 31, 1997$174.72
       To pay Texas Home Health of America, LP, for community care
between October, 1995 and August 15, 1996$1,934.40
       To pay Texas Home Health of America, LP, for community care
between August 1, 1997, and December 4, 1997$1,092.36
       To pay Texas Visiting Nurse Service, Ltd., for community
based alternative services rendered between January 15, 1997, and
August 27, 1998$5,547.76
       To pay a confidential payee for claim number 93M20064 for
warrant issued on April 11, 1997, for refund of overpayment of
taxes$10,996.92
       To pay Medical Personnel Pool of South Texas, Inc., DBA
Interim Healthcare, for community based alternative services
rendered between December 1, 1995, and December 30, 1995$1,830.27
       To pay Medical Personnel Pool of South Texas, Inc., DBA
Interim Healthcare, for community based alternative services
rendered between January 1, 1997, and August 31, 1997$2,680.12
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services for community care between March 16, 1997,
and August 31, 1998$1,068.96
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services, for community care between June 1, 1997,
and June 30, 1998$1,236.48
       To pay Girling Health Care, Inc., for community based
alternative services rendered on May 14, 1997$33.00
       To pay a confidential payee for claim number 93M20137 for
warrant issued on December 27, 1994, for refund of overpayment of
taxes$583.27
       To pay SpeedyCorp, Inc., for electricity for between February
23, 1993, and November 12, 1997$3,202.62
       To pay Amarillo Surgical Group Associated, for warrants
issued on March 13, 1997, and March 14, 1997, for medical services
provided to mental health and mental retardation patients$285.83
       To pay Texas Agricultural Experiment Station, Texas A&M
University System, for grant for the period between June 1, 1999,
and August 1, 1999$92,872.77
       To pay Albert C. Wilson for warrant issued on April 21, 1997,
for copies of medical records$75.00
       To pay Office Machines, Inc., for service call rendered on
May 19, 1997$85.00
       To pay a confidential payee for claim number 93M20220 for
temporary assistance for needy families between October 1, 1996,
and November 30, 1996$156.00
       To pay Medical Personnel Pool of South Texas, Inc., DBA
Interim Healthcare, for community based alternative services
rendered between June 18, 1998, and August 31, 1999$17,209.78
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services San Antonio CBA, for community care
between June 1, 1997, and August 31, 1997$1,412.32
       To pay a confidential payee for claim number 93M20233 for
warrant issued on October 30, 1997, for refund of overpayment of
taxes$4,142.88
       To pay Pharmacy Corporation of America for vendor drug
program paid between January 5, 1997, and August 8, 1998$2,010.33
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services, for community care between July 1, 1999,
and August 31, 1999$451.26
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services, for community care between July 14, 1999,
and July 31, 1999$1,016.92
       To pay San Benito Medical Associates for medical reports on
September 15, 1995$15.00
       To pay San Benito Medical Associates for physical exam on
July 20, 1995$35.00
       To pay San Benito Medical Associates for physical exam on
February 8, 1996$35.00
       To pay San Benito Medical Associates for physical exam on
August 23, 1995$35.00
       To pay Outreach Health Community Care Services, LP, for
community based alternative services rendered between May 1, 1997,
and May 15, 1997$505.90
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services of San Antonio CBA, for community based
alternative services rendered between June 16, 1999, and August 31,
1999$1,635.34
       To pay Texas Visiting Nurse Service, Ltd., for community
based alternative services rendered between August 13, 1997, and
July 1, 1998$292.29
       To pay Family Services Inc., for community care rendered
between April 1, 1996, and July 31, 1998$1,324.56
       To pay Tom Maness, Criminal District Attorney - Jefferson
County, for judicial district apportionment between September 1,
1998, and August 31, 1999$29,467.00
       To pay Texas Home Health of America, LP, for community care
rendered between November 1, 1995, and September 30, 1997$8,673.00
       To pay Summit Care Texas, LP, DBA Comanche Trail Nursing
Center, for nursing home services rendered between October 31,
1997, and November 1, 1997$132.62
       To pay Eldercare Properties, Inc., DBA Valley Grande Manor,
for nursing home services rendered between June 26, 1996, and
October 17, 1996$604.15
       To pay Ruben Amaya for void warrants issued on June 3, 1997,
for travel reimbursements$950.00
       To pay APC Home Health Services for community care for the
aged and disabled rendered between July 1, 1999, and July 31,
1999$215.28
       To pay APC Home Health Services for community based
alternative services rendered between June 2, 1999, and August 31,
1999$2,605.62
       To pay 22 Texas Partners, LP, DBA Capitol City Nursing
Center, for nursing home services rendered between June 1, 1998,
and August 31, 1999$24,985.33
       To pay 22 Texas Partners, LP, DBA Capitol City Nursing
Center, for nursing home services rendered between February 1,
1999, and August 31, 1999$8,449.69
       To pay Nueces County, Nueces County District Attorney, for
attorney fees and expenses for AFDC or food stamp prosecution cases
between May 14, 1996, and November 22, 1996$560.00
       To pay Mary E. Kilgore for warrant issued on October 30, 1997,
for travel reimbursement$144.48
       To pay APC Home Health Services, Inc., for community care
rendered between June 1, 1999, and August 31, 1999$165.60
       To pay APC Home Health Services, Inc., for community care for
the aged and disabled rendered between August 1, 1999, and August
31, 1999$187.30
       To pay APC Home Health Services, Inc., for community based
alternative services rendered between January 1, 1999, and August
8, 1999$3,302.42
       To pay APC Home Health Services, Inc., for community based
alternative services rendered between December 14, 1998, and August
31, 1999$3,863.97
       To pay APC Home Health Services, Inc., for community care for
the aged and disabled rendered between August 1, 1999, and August
31, 1999$115.92
       To pay APC Home Health Services, Inc., for community based
alternative services rendered between April 1, 1998, and August 31,
1999$24,586.71
       To pay Texarkana Healthcare Investors, LP, DBA Texarkana
Nursing Health CC, for nursing home services rendered between March
10, 1999, and July 7, 1999$31,572.70
       To pay Texarkana Healthcare Investors, LP, DBA Texarkana
Nursing Health CC, for nursing home services rendered between March
10, 1999, and April 28, 1999$3,328.88
       To pay a confidential payee for claim number 93M20409 for
temporary assistance for needy families payments between August 1,
1995, and January 31, 1998$843.00
       To pay Family Services, Inc., for community care for the aged
and disabled rendered between September 1, 1997, and September 30,
1997$269.28
       To pay Lutheran Social Services, DBA New Life Children's
Treatment Center, for foster care between February 1, 1994, and
February 14, 1994$1,395.52
       To pay a confidential payee for claim number 93M20447 for
warrant issued on April 1, 1994, for refund of overpayment of
taxes$1,227.21
       To pay Patricia Porter for travel reimbursement between
January 26, 1996, and August 7, 1998$964.88
       To pay a confidential payee for claim number 93M20458 for
warrants issued between January 21, 1993, and July 1, 1997, for
refund of overpayment of taxes$646.73
       To pay Baywind Village, Inc., DBA Baywind Village
Convalescent Center 5175-3, for nursing home services rendered
between April 1, 1996, and August 31, 1997$65.73
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services, for nursing home services rendered
between February 1, 1999, and August 31, 1999$6,644.59
       To pay GSM Investments, Inc., DBA Oakview Manor, for nursing
home services rendered between August 19, 1996, and August 31,
1996$118.56
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services, for community care for the aged and
disabled rendered between May 1, 1999, and August 31, 1999$7,935.70
       To pay Tutor Nursing Home, Inc., for nursing home services
rendered between December 29, 1995, and January 14, 1996$108.02
       To pay Newburn Health Services, Inc., DBA Bonner Place, for
nursing home services rendered between June 30, 1996, and August
31, 1996$112.77
       To pay Missionary Baptist Foundation of America, Inc., DBA
Valley View Care Center, for nursing home services rendered between
December 24, 1997, and December 31, 1997$506.24
       To pay Susan K. Linger, M.D., for orthopedic exam on March 27,
1997$120.00
       To pay Gespand's Nursing Care Center for nursing home
services rendered between September 19, 1995, and September 22,
1995$121.64
       To pay a confidential payee for claim number 93M20553 for
warrants issued on July 24, 1997, for refund of overpayment of
taxes$153.49
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services, for community care for the aged and
disabled rendered between July 1, 1997, and August 15,
1999$1,895.65
       To pay Smart Corp for copies of medical records on May 13,
1997$18.00
       To pay Sisters of Charity of Incarnate Word Houston Texas,
DBA Christus Regis Saint Elizabeth Center, for nursing home
services rendered between September 1, 1995, and July 30,
1997$2,212.55
       To pay Cameron County for county foster care/legal cost
provided to foster care children between September 1, 1997, and
February 28, 1998$22,784.46
       To pay Cameron County for county foster care/administration
and maintenance provided to foster care children between December
1, 1997, and August 31, 1998$1,850.81
       To pay Cameron County for county foster care/administration
and maintenance provided to foster care children between September
1, 1998, and August 31, 1999$10,272.84
       To pay 22 Texas Services, LP, DBA College Park Care Center,
for nursing home services rendered between March 10, 1999, and May
28, 1999$3,713.25
       To pay Summit Care Texas, LP, DBA Oakland Manor Nursing
Center, for nursing home services rendered between February 4,
1999, and August 31, 1999$12,538.52
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between December 26, 1995, and September 5, 1998$223.92
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between March 5, 1997, and May 12, 1997$760.00
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between August 6, 1997, and July 5, 1998$1,438.29
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between March 1, 1998, and July 31, 1998$9,606.72
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between January 8, 1998, and August 17, 1998$310.25
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between September 26, 1995, and February 29, 1996$547.66
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between July 1, 1997, and August 13, 1997$3,182.52
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between September 1, 1995, and November 30, 1997$757.10
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between April 18, 1997, and April 30, 1997$196.69
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between December 22, 1995, and July 14, 1997$2,051.97
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between December 1, 1995, and February 28, 1997$138.07
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between April 11, 1998, and August 24, 1998$2,742.65
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between January 1, 1996, and January 31, 1997$144.94
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between February 1, 1996, and June 30, 1996$1,285.01
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between April 1, 1996, and August 31, 1996$974.61
       To pay Jimmy Breeding for warrant issued on September 16,
1993, for travel reimbursement$250.00
       To pay 22 Texas Services, LP, DBA Courtyard Convalescent
Center, for nursing home services rendered between June 10, 1998,
and August 31, 1999$11,910.81
       To pay McLean Care Center, Inc., for nursing home services
rendered between June 20, 1997, and August 31, 1999$1,106.45
       To pay Robert B. Schwart, Jr., for warrant issued on August
25, 1997, for travel reimbursement$204.12
       To pay Advantage Rent A Car for car rental for Anthony Walker
on May 7, 1997$34.00
       To pay Daybreak Healthcare, Inc., for nursing home services
rendered between December 11, 1995, and December 14, 1998$289.37
       To pay Summit Care Texas, LP, DBA Monument Hill Nursing
Center, for nursing home services rendered between August 5, 1999,
and August 31, 1999$2,238.03
       To pay The Medical Team, Inc., for community care for the aged
and disabled rendered between February 15, 1998, and August 31,
1999$1,950.89
       To pay Summit Care Texas, LP, DBA Coronado Nursing Center,
for nursing home services rendered between December 5, 1997, and
August 3, 1999$5,290.01
       To pay Ouida E. Thornton for warrants issued between
September 1, 1988, and March 1, 1989 for travel
reimbursements$3,435.63
       To pay South Texas Equipment Co., c/o H & E Hi-Lift Equipment,
for warrants issued for refund of charter fees paid between
February 6, 1995, and October 11, 1995$50.00
       To pay Jaime D. Murcia, M.D., Plainview Children's Rural
Health Clinic, for copy of medical records on April 23, 1997$15.00
       To pay Lutheran Social Services, DBA The Nelson Center, for
foster care between January 1, 1998, and January 31, 1998$1,292.48
       To pay Lutheran Social Services, DBA The Nelson Center, for
foster care between August 5, 1998, and May 31, 1999$5,385.45
       To pay Beverly Enterprises-Texas, Inc., DBA Caldwell Health &
Rehab Center, for nursing home services rendered between August 23,
1996, and August 24, 1996$22.64
       To pay Beverly Enterprises-Texas, Inc., DBA Palo Pinto
Nursing Center, for nursing home services rendered between March
28, 1997, and March 31, 1997$6.04
       To pay Summit Care Texas, LP, DBA Heritage Oaks Nursing &
Rehab Center, for nursing home services rendered between February
1, 1998, and August 14, 1998$11,828.01
       To pay Rancier Nursing Center, Inc., DBA The Rosewood, for
nursing home services rendered between April 1, 1999, and May 31,
1999$14,862.46
       To pay Lutheran Social Services, DBA Nelson Children's
Treatment Center, for foster care services rendered between April
23, 1996, and April 30, 1996$797.44
       To pay Thank You Nurses, Inc. for community living assistance
support services rendered between June 1, 1997, and June 30,
1997$283.24
       To pay David Hillard Trucking for warrant issued June 21,
1994, for refund of bond collected$100.00
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services, for community based alternative services
rendered between July 1, 1998, and August 18, 1999$725.60
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services, for community based alternative services
rendered between September 1, 1995, and December 1, 1997$2,637.89
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services, for community based alternative services
rendered between January 1, 1998, and August 13, 1999$1,140.14
       To pay a confidential payee for claim number 93M20736 for
warrants issued between March 22, 1994, and April 12, 1994, for
refund of overpayment of taxes$128.14
       To pay Lamb County Care Center, Inc., DBA Amherst Manor
Living Center, for nursing home services rendered between May 6,
1994, and January 31, 1996$27,203.15
       To pay Summit Care Texas, LP, DBA Oak Crest Nursing, for
nursing home services rendered between July 12, 1999, and August
31, 1999$5,101.02
       To pay a confidential payee for claim number 93M20772 for
warrant issued on April 24, 1997, for refund of overpayment of
taxes$1,053.33
       To pay a confidential payee for claim number 93M20773 for
warrant issued on March 20, 1998, for refund of overpayment of
taxes$590.23
       To pay Senior Care Consultants, Inc., DBA Fair Park Health
Care Center, for nursing home services rendered between March 2,
1998, and August 31, 1999$4,604.26
       To pay Alice Ann Yarbrough for payroll warrant issued on June
1, 1998$369.40
       To pay Summit Care Texas, LP, DBA City View Care Center, for
nursing home services rendered between July 1, 1999, and August 19,
1999$2,112.00
       To pay a confidential payee for claim number 93M20803 for
warrant issued on August 22, 1997, for refund of overpayment of
taxes$143.61
       To pay a confidential payee for claim number 93M20805 for
temporary assistance for needy families payments between June 1,
1997, and July 31, 1997$156.00
       To pay Fort Worth Medical Investors, Ltd., DBA Haltom
Convalescent Center, for nursing home services rendered between
December 1, 1997, and December 31, 1997$221.34
       To pay Texas Agricultural Experiment Station, Texas A&M
University System, for cost incurred for contract between March 1,
1999, and May 31, 1999$10,904.43
       To pay Lutheran Social Services of the South, DBA Nelson
Children's RTC, for foster care services for various clients
rendered between April 13, 1998, and August 31, 1999$3,949.40
       To pay Lutheran Social Services of the South, DBA Nelson
Children's RTC, for foster care services rendered between February
17, 1997, and May 31, 1997$1,772.16
       To pay Lutheran Social Services of the South, DBA Bokenkamp's
Children's RTC, for foster care services rendered between September
1, 1996, and September 30, 1996$2,990.40
       To pay Mervin H. Dial for payroll warrants issued on July 1,
1992, and June 1, 1998$3,065.16
       To pay a confidential payee for claim number 93M20834 for
warrant issued on January 30, 1997, for refund of overpayment of
taxes$166.04
       To pay a confidential payee for claim number 93M20836 for
warrant issued on January 30, 1997, for refund of overpayment of
taxes$27,337.00
       To pay a confidential payee for claim number 93M20841 for
warrant issued on July 12, 1996, for refund of overpayment of
taxes$210.53
       To pay Senior Care Consultants, Inc., DBA Senior Care at Lake
Pointe, for nursing home services rendered between November 1,
1998, and November 30, 1998$303.00
       To pay Avante Villa at Corpus Christi, Inc., DBA Oak Manor
Nursing Home, for nursing home services rendered between June 24,
1994, and August 31, 1996$216,310.92
       To pay Summit Care Texas, LP, DBA Briarcliff Nursing and
Rehabilitation Center, for nursing home services rendered between
October 1, 1998, and November 30, 1998$5,049.48
       To pay 22 Texas Services, LP, DBA Rosenberg Health and Rehab
Center, for nursing home services rendered between February 23,
1999, and August 11, 1999$9,462.10
       To pay Holly J. Weaver for warrant issued on July 8, 1998, for
travel reimbursement$58.31
       To pay Senior Care Consultants, Inc., DBA Senior Care at Lake
Pointe, for nursing home services rendered between July 26, 1998,
and July 31, 1998$344.22
       To pay Summit Care Texas, LP, DBA Lubbock Hospitality House,
for nursing home services rendered between August 1, 1999 and
August 22, 1999$316.80
       To pay Summit Care Texas, LP, DBA Coronado Nursing Center,
for nursing home services rendered between October 27, 1998 and
August 31, 1999$4,193.99
       To pay Craig Lewis for warrant issued on October 8, 1996, for
travel reimbursement$72.80
       To pay a confidential payee for claim number 93M30021 for
warrant issued on September 24, 1997, for refund of overpayment of
taxes$500.00
       To pay Pennzenergy Company, c/o Full Circle Services, Inc.,
for warrant issued on June 7, 2000, for refund of diesel tax
overpayment$46,690.21
       To pay Pediatric Clinic for pediatric exam on October 1,
1997$120.00
       To pay Pediatric Clinic for pediatric exam on March 25,
1997$110.00
       To pay a confidential payee for claim number 93M30041 for
warrant issued on April 12, 1979, for refund of overpayment of
taxes$115.12
       To pay Bryan Manor Healthcare and Rehabilitation Center, DBA
Heart of Texas Healthcare & Rehabilitation Center-Bryan Manor, for
nursing home services rendered between December 1, 1998, and August
31, 1999$31,954.85
       To pay Texas State Technical College for warrant issued on
June 25, 2001, for reimbursement expensed on a Texas Workforce
Commission grant$214,614.00
       To pay The Hlavinka Equipment Company for supplies and parts
received between February 27, 1997, and February 28, 1997$354.42
       To pay Brentwood Health Care, Ltd., DBA Brentwood Place III,
for nursing home services rendered between July 22, 1997, and
August 31, 1999$3,484.19
       To pay Preferred Care Health Facilities of Texas II Inc., DBA
Professional Care Center, for nursing home services rendered
between August 1, 1997, and August 31, 1999$7,536.84
       To pay Summit Care Texas, LP, DBA Guadalupe Valley Nursing
Center, for nursing home services rendered between August 7, 1998,
and August 31, 1999$2,695.19
       To pay Burmont, Inc., for nursing home services rendered
between May 1, 1997, and June 30, 2000$366.08
       To pay Gainesville Healthcare Center, Ltd. Co., DBA
Renaissance Care Center, for nursing home services rendered between
August 21, 1998, and July 31, 1999$974.54
       To pay Nacogdoches Health Care Center, Ltd. Co., DBA
Nacogdoches Convalescent Center, for nursing home services
rendered between September 11, 1997, and August 26, 1999$1,254.28
       To pay Summit Care Texas, LP, DBA City View Care Center, for
nursing home services rendered between July 4, 1999, and July 31,
1999$2,208.00
       To pay Summit Care Texas, LP, DBA Colonial Manor Care Center,
for nursing home services rendered between September 1, 1997, and
August 31, 1999$25,798.49
       To pay The Evangelical Lutheran Good Samaritan Society, DBA
McAllen Good Samaritan Center, for nursing home services rendered
between March 17, 1998, and August 31, 1999$1,127.29
       To pay Starr County Tax Assessor Collector for warrants
issued between October 31, 1991, and July 23, 1993, for refund of
boat license revenue payments$165.60
       To pay Starr County Tax Assessor Collector for warrants
issued between December 1, 1982, and June 4, 1990, for refund of
boat license revenue payments$211.50
       To pay Starr County Tax Assessor Collector for warrants
issued between October 2, 1990, and July 22, 1996, for refund of
boat license revenue payments$436.50
       To pay Starr County Tax Assessor Collector for warrants
issued between August 20, 1991, and September 5, 1995, for refund of
boat license revenue payments$455.40
       To pay Starr County Tax Assessor Collector for warrants
issued between October 21, 1988, and March 18, 1991, for refund of
boat license revenue payments$264.60
       To pay a confidential payee for claim number 93M30149 for
warrant issued on February 25, 1983, for refund of overpayment of
taxes$200.00
       To pay Texas Workforce Commission for child care services
rendered between September 1, 1999, and August 31, 2000$72,490.01
       To pay a confidential payee for claim number 93M30156 for
warrant issued on October 6, 1997, for refund of overpayment of
taxes$111.57
       To pay Travis County District Attorney's Office for attorney
fees for prosecution of welfare fraud cases between August 22,
1997, and August 29, 1997$560.00
       To pay Travis County District Attorney's Office for attorney
fees for prosecution of welfare fraud cases between March 30, 1998,
and April 3, 1998$560.00
       To pay Travis County District Attorney's Office for attorney
fees for prosecution of welfare fraud cases between September 10,
1998, and July 20, 1999$1,798.00
       To pay Travis County District Attorney's Office for attorney
fees for prosecution of welfare fraud cases on January 10,
1997$280.00
       To pay Travis County District Attorney's Office for attorney
fees for prosecution of welfare fraud cases between March 20, 1995,
and August 31, 1995$4,760.00
       To pay Travis County District Attorney's Office for attorney
fees for prosecution of welfare fraud cases on November 24,
1997$280.00
       To pay Travis County District Attorney's Office for attorney
fees for prosecution of welfare fraud cases between September 7,
1995, and July 3, 1996$2,240.00
       To pay Summit Care Texas, LP, DBA West Side Campus of Care,
for nursing home services rendered between May 1, 1998, and August
31, 1999$5,469.16
       To pay Nacogdoches Health Care Center, Ltd. Co., DBA
Nacogdoches Convalescent Center, for nursing home services
rendered on October 1, 1998$76.53
       To pay Oakwood Health Care Center, Ltd. Co., DBA Oakwood
Manor Nursing Home, for nursing home services rendered between July
9, 1998, and August 9, 1998$3,790.74
       To pay American Hospice for nursing home services rendered
between February 1, 1996, and June 6, 1999$95,269.03
       To pay a confidential payee for claim number 93M30209 for
warrant issued on September 24, 1998, for refund of overpayment of
taxes$30.83
       To pay a confidential payee for claim number 93M30216 for
warrant issued on September 23, 1997, for refund of overpayment of
taxes$875.00
       To pay San Jacinto Methodist Hospital for nursing home
services rendered between January 27, 1997, and August 31,
1999$284.18
       To pay Advanced Living Technologies, Inc., DBA County Care
Plex, for nursing home services rendered between August 1, 1997,
and December 19, 1999$2,200.14
       To pay Marwitz Healthcare Services, Inc., DBA Crestview
Manor, for nursing home services rendered between July 17, 1998,
and August 31, 2000$33,353.83
       To pay a confidential payee for claim number 93M30241 for
warrant issued on September 30, 1992, for refund of overpayment of
taxes$17.18
       To pay a confidential payee for claim number 93M30250 for
warrant issued on May 3, 1996, for refund of overpayment of
taxes$3,500.00
       To pay Shirley A. Norman for payroll warrant issued on April
13, 1993$78.01
       To pay Estate of Dorothy McCarver, c/o Marilu Johnston and
William McCarver, heirs, for payroll warrants issued between March
7, 1996, and March 8, 1996$10,642.20
       To pay a confidential payee for claim number 93M30292 for
warrant issued on November 12, 1997, for refund of overpayment of
taxes$3,623.20
       To pay Seminole Hospital District of Gaines County, DBA
Memorial Health Care Center, for nursing home services rendered
between October 27, 1998, and August 31, 1999$24,577.95
       To pay The Arboretum Group, Inc., DBA Twin Pines Nursing
Facility, for nursing home services rendered between August 3,
1998, and February 16, 2000$8,744.17
       To pay Fort Worth Nursing Home Partners, LP, DBA Birchwood
Manor Nursing Home, c/o Diane Reed, Chapter 7 Trustee, for nursing
home services rendered between January 2, 1997, and March 31,
1999$197.61
       To pay Fort Worth Nursing Home Partners, LP, DBA Hillside
Manor Nursing Home, c/o Diane Reed, Chapter 7 Trustee, for nursing
home services rendered between June 16, 1997, and April 30,
1999$126,449.80
       To pay Fort Worth Nursing Home Partners, LP, DBA Smith's
Nursing Home, c/o Diane Reed, Chapter 7 Trustee, for nursing home
services rendered between March 27, 1998, and February 28,
1999$9,162.77
       To pay Department of Human Services, Assignee for Fort Worth
Nursing Home Partners, LP, DBA Village Creek Nursing Home, for
nursing home services rendered between August 1, 1997, and March
14, 1999$2,777.90
       To pay Karen S. Payne for payroll warrant issued on December
1, 1998$1,035.87
       To pay SBC for telephone charges on October 1, 1995$495.92
       To pay Bee First Home Health, Inc., for community based
alternative services rendered between July 1, 1999, and August 31,
2000$58,513.38
       To pay HCRA of Texas, Inc., DBA Heartland of San Antonio, for
nursing home services rendered between September 24, 1998, and
August 31, 2000$6,503.10
       To pay Tomball Hospital Authority, DBA The Skilled Nursing
Center, for nursing home services rendered between October 9, 1997,
and August 12, 1999$11,169.22
       To pay Senior Care Consultants, Inc., DBA Rockwall Nursing
Care Center, for nursing home services rendered between April 12,
1998, and August 15, 1999$824.77
       To pay Nurses in Touch, Inc., for community based alternative
services rendered between February 6, 1998, and February 10,
1998$496.50
       To pay Four Star Medical Investors, LP, DBA Vosswood Nursing
Center, for nursing home services rendered between November 19,
1997, and December 18, 1997$2,726.40
       To pay Diversicare Leasing Corp., DBA Hillside Lodge, for
nursing home services rendered between June 1, 1997, and August 13,
2000$5,331.55
       To pay Extendicare Health Facilities, Inc., DBA Bremond
Nursing Center, for nursing home services rendered between April
18, 1998, and April 22, 1998$437.15
       To pay Senior Care Consultants, Inc., DBA Free State
Crestwood, for nursing home services rendered between May 8, 1998,
and February 15, 2000$520.06
       To pay Senior Care Consultants, Inc., DBA Rockwall Nursing
Care Center, for nursing home services rendered between June 15,
2000, and July 31, 2000$1,731.26
       To pay Senior Care Consultants, Inc., DBA Rockwall Nursing
Care Center, for nursing home services rendered between March 1,
1999, and August 31, 1999$7,980.30
       To pay The Arboretum Group, Inc., DBA The Arboretum of San
Marcos, for nursing home services rendered between May 16, 1997,
and August 31, 1998$16,623.06
       To pay Rancier Nursing Center, Inc., DBA The Rosewood, for
nursing home services rendered between April 1, 1999, and August
31, 2000$117,295.57
       To pay Riverside Healthcare Inc., DBA Normandy Terrace
Southeast, for nursing home services rendered between July 17,
1999, and August 31, 2000$32,672.86
       To pay Grayson Square Health Care Center, Inc., for nursing
home services rendered between January 10, 1996, and January 31,
1997$6,509.42
       To pay Summit Care Texas, LP, DBA Southwood Care Center, for
nursing home services rendered between September 17, 1997, and
February 15, 2000$10,477.57
       To pay CC Young Memorial Home for nursing home services
rendered between October 17, 1997, and August 31, 1999$98,718.70
       To pay Sprint for phone bill dated June 4, 1998$177.45
       To pay Laredo Downtown Pharmacy, Inc., for vendor drug
program on December 3, 1998$8.93
       To pay Panhandle Physical Medicine & Rehabilitation, PA, for
orthopedic exam on February 19, 1998$120.00
       To pay Living Centers of Texas, Inc., DBA Bastrop Nursing
Center, for nursing home services rendered between September 22,
1999, and February 29, 2000$6,520.05
       To pay Daybreak Healthcare, Inc., DBA Greencrest Manor, for
nursing home services rendered between August 3, 1999, and August
31, 1999$99.18
       To pay Daybreak Healthcare, Inc., DBA Bridgeport Care Center,
for nursing home services rendered between August 3, 1999, and
August 15, 1999$4,435.86
       To pay Daybreak Healthcare, Inc., DBA Carousel Manor, for
nursing home services rendered between August 3, 1999, and August
28, 1999$195.30
       To pay Daybreak Healthcare, Inc., DBA Terrace Gardens Nursing
Center, for nursing home services rendered between November 1,
1998, and August 31, 1999$2,034.61
       To pay Daybreak Healthcare, Inc., DBA Rolling Oaks Care
Center, for nursing home services rendered between September 1,
1998, and August 15, 1999$6,160.18
       To pay Daybreak Healthcare, Inc., DBA Woodhaven Nursing Home,
for nursing home services rendered between September 13, 1998, and
July 31, 1999$25,516.42
       To pay Coastal Pines Care Center, Inc., DBA Rockport Care
Center, for nursing home services rendered between March 28, 1996,
and December 31, 1998$650.88
       To pay Ansuyaben D. Desai for payroll warrant issued by
Austin State Hospital on March 1, 1996$4,974.12
       To pay Visiting Nurse Association of Texas for community
based alternative services rendered between September 28, 1998, and
August 21, 2000$3,518.10
       To pay Family Service Inc., for community care for the aged
and disabled rendered between January 31, 1996, and December 31,
1997$23,488.04
       To pay Bexar County for Federal Incentive Share between
January 1, 1996, and August 31, 1997$15,678.00
       To pay Travis County District Clerk, Amalia Rodriguez
Mendoza, for court filing fees between September 2, 1999, and
October 28, 1999$7,824.00
       To pay Travis County District Clerk, Amalia Rodriguez
Mendoza, for court filing fees between September 9, 1999, and
October 26, 1999$493.00
       To pay Travis County District Clerk, Amalia Rodriguez
Mendoza, for court filing fees between September 21, 1999, and
March 16, 2000$6,629.00
       To pay a confidential payee for claim number 93M30511 for
warrants issued on August 16, 1994, and November 23, 1994 for refund
of overpayment of taxes$4,190.80
       To pay a confidential payee for claim number 93M30512 for
warrants issued on November 8, 1996, and January 27, 1998, for
overpayment of taxes$231.51
       To pay Blanca Estella Callahan for warrant issued April 16,
1997, for refund of fees$50.00
       To pay Girling Health Care, Inc., for community based
alternative care rendered between August 1, 1997, and August 31,
1999$4,137.91
       To pay Girling Health Care, Inc., for community based
alternative care rendered between February 1, 1999, and August 27,
1999$695.70
       To pay North Texas Home Health Service, Inc., for community
care for the aged and disabled rendered between October 1, 1998, and
August 31, 1999$282.36
       To pay Travis County District Clerk, Amalia Rodriquez
Mendoza, for court filing fees between September 14, 1999, and
November 30, 1999$1,485.00
       To pay Travis County District Clerk, Amalia Rodriquez
Mendoza, for court filing fees between November 10, 1999, and
December 17, 1999$564.00
       To pay Gentiva Health Services for community based
alternative services rendered between September 1, 1998, and August
31, 2000$9,656.87
       To pay Recordex Acquisition Corp., DBA Sourcecorp
Healthsave, for copies of medical records on May 5, 1998$16.00
       To pay Recordex Acquisition Corp., DBA Sourcecorp
Healthsave, for copies of medical records on April 30, 1998$12.00
       To pay Michelle K. Medlock for productivity bonus warrant
issued on December 15, 1992$58.43
       To pay Department of Human Services, Assignee for Daybreak
Healthcare, Inc., DBA Brownwood Nursing Home, for nursing home
services rendered between February 28, 1999, and June 23,
1999$7,899.14
       To pay RAMHIA, Inc., for community care for the aged and
disabled rendered between May 30, 1997, and August 31,
1999$5,946.92
       To pay Bridgeway Health Services, Inc., for community based
alternative services rendered between November 1, 1998, and June 6,
2000$7,239.35
       To pay Department of Human Services, Assignee for Daybreak
Healthcare, Inc., DBA Lake Ridge Nursing & Rehabilitation Center,
for nursing home services rendered between June 29, 1999, and
August 31, 1999$48,346.20
       To pay Lakeview Convalescent Services, Inc., for nursing home
services rendered between February 29, 1996, and February 28,
1999$27,169.45
       To pay Stonebridge Health Center, Inc., DBA Stonebridge
Health Center, for nursing home services rendered between December
15, 1996, and February 2, 1999$6,721.48
       To pay Living Centers of Texas, DBA Las Palmas Health, for
nursing home services rendered between April 23, 2000, and August
31, 2000$1,671.45
       To pay Preferred Care Health Facilities of TX. II, Inc., DBA
Professional Care Center, for nursing home services rendered
between April 5, 2000, and August 31, 2000$23,549.66
       To pay Anna Marie Flores for warrants issued on April 29,
1988$188.75
       To pay Travis County District Clerk, Amalia Rodriguez
Mendoza, for court filing fees between November 24, 1999, and
August 28, 2000$4,984.00
       To pay Travis County District Clerk, Amalia Rodriguez
Mendoza, for court filing fees between January 20, 2000, and August
29, 2000$1,511.00
       To pay Ward Electric Supply Company for electrical supplies
on December 16, 1998$758.97
       To pay Marcos Reis, M.D., for copies of medical records on
September 26, 1996$15.00
       To pay Amarillo Heart Group, PA, for various medical services
rendered from January 15, 1998, to July 30, 1998$232.25
       To pay Crossroads Home Health, Inc., for community based
alternative services rendered between November 1, 1997, and August
31, 2000$4,631.18
       To pay Texas Visiting Nurse Service, Ltd., for community
based alternative services rendered between December 1, 1998, and
June 11, 1999$6,471.64
       To pay Texas Visiting Nurse Service, Ltd., for community
based alternative services rendered between June 11, 1998, and
August 25, 2000$13,369.35
       To pay Summit Care Texas, LP, DBA West Side Campus of Care,
for nursing home services rendered between September 1, 1998, and
July 12, 2000$1,565.80
       To pay Summit Care Texas, LP, DBA West Side Campus of Care,
for nursing home services rendered between March 15, 1999, and
March 31, 1999$96.00
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services, for community based alternative services
rendered on July 24, 1996$573.96
       To pay Ward Electric Supply Co., for electrical supplies
between September 15, 1998, and September 25, 1998$13,273.18
       To pay Lucy R. Gonzales for travel expenses between January
6, 1999, and January 29, 1999$126.45
       To pay a confidential payee for claim number 93M30704 for
warrant issued for overpayment of franchise tax on May 17,
1994$473.90
       To pay American Habilitation Services, Inc., DBA Westside
Development Center, for room and board for intermediate care
facility for the mentally retarded between June 9, 2000, and August
15, 2000$302,670.22
       To pay Vista Hospice Care, Inc., DBA Vistacare Family
Hospice, for hospice home care between July 2, 1998, and August 30,
1999$11,062.90
       To pay Vista Hospice Care, Inc., DBA Vistacare Family
Hospice, for hospice home care between February 24, 2000, and
August 31, 2000$10,275.36
       To pay Vista Hospice Care, Inc., DBA Vistacare Family
Hospice, for hospice home care between April 2, 1999, and July 24,
1999$8,394.80
       To pay Vista Hospice Care, Inc., DBA Vistacare Family
Hospice, for hospice home care between March 5, 1999, and August 31,
1999$10,348.29
       To pay Vista Hospice Care, Inc., DBA Vistacare Family
Hospice, for hospice home care between February 19, 1999, and
August 31, 1999$8,742.00
       To pay Hospice of the Big Country, Inc., for hospice home care
between February 10, 1999, and August 14, 2000$24,360.45
       To pay Senior Care Management, Inc., DBA Honey Grove Nursing
Center, for nursing home services rendered between March 20, 1996,
and August 31, 1999$1,561.92
       To pay P & S Rexall Pharmacy, Inc., for warrant issued on July
25, 1994$3,469.21
       To pay The Evangelical Lutheran Good Samaritan Society, DBA
Harlingen Good Samaritan Center, for nursing home services rendered
between June 1, 1999, and August 15, 2000$7,449.70
       To pay A World for Children for foster care between November
11, 1998, and March 25, 1999$14,931.60
       To pay Frontline Health Services, Inc., DBA First Choice
Healthcare HCSS, for community based alternative services rendered
between September 13, 1998, and August 31, 2000$2,074.86
       To pay Delta Home Health Care of Paris, Inc., for community
based alternative services rendered between January 1, 1999, and
August 31, 1999$3,073.18
       To pay GT Distributors, Inc., for law enforcement supplies
from July 27, 1998, to September 8, 1998$2,353.50
       To pay Mary E. Ford for warrant issued on March 3, 1992, for
full-time instructor services (Director of Student
Teaching)$2,015.21
       To pay Palm Valley Medical Clinic, PA, for copies of medical
records on October 13, 1998$15.00
       To pay a confidential payee for claim number 93M30822 for
warrant issued on April 27, 1999 for tax refund$57.70
       To pay a confidential payee for claim number 93M30827 for
warrant issued on March 30, 1998 for tax refund$3,017.45
       To pay a confidential payee for claim number 93M30830 for
warrant issued on May 15, 1990 for tax refund$18.49
       To pay Gilbert Sanchez, District Clerk, El Paso County, for
court costs incurred between April 26, 1999, and April 27,
1999$163.00
       To pay TIRR for radiology treatments between February 16,
1999, and August 23, 1999$368.91
       To pay TIRR for speech treatments between October 7, 1998,
and October 27, 1998$245.44
       To pay TIRR for occupational therapy between July 27, 1999,
and August 10, 1999$587.50
       To pay TIRR for psychological services between May 27, 2000,
and June 2, 2000$188.00
       To pay TIRR for medical treatment and observation on May 24,
2000$42.64
       To pay TIRR for pulmonary function services rendered between
August 27, 1999, and September 7, 1999$79.90
       To pay TIRR for occupational therapy services rendered on May
23, 2000$68.88
       To pay TIRR for physical therapy and occupational therapy
services rendered between February 5, 2000, and February 11,
2000$95.80
       To pay TIRR for medical services rendered on September 19,
2000$70.58
       To pay TIRR for occupational therapy services rendered
between July 21, 2000, and August 4, 2000$282.00
       To pay TIRR for medical treatment and observation services
rendered on August 14, 2000$42.64
       To pay TIRR for physical therapy and occupational therapy
services rendered between December 29, 1999, and January 5,
2000$144.60
       To pay TIRR for physical therapy services rendered on August
8, 2000$357.00
       To pay TIRR for psychological services on June 26,
2000$403.00
       To pay TIRR for physical therapy services rendered between
November 2, 1999, and November 16, 1999$486.20
       To pay TIRR for occupational therapy services rendered
between August 28, 2000, and September 11, 2000$551.04
       To pay TIRR for hospital services rendered between August 18,
2000, and August 31, 2000$11,661.37
       To pay TIRR for physical therapy services rendered between
July 27, 2000, and August 10, 2000$178.50
       To pay TIRR for physical therapy services rendered on July
18, 2000$132.30
       To pay TIRR for occupational therapy services rendered
between August 3, 2000, and August 17, 2000$129.25
       To pay TIRR for occupational therapy services rendered
between July 4, 2000, and July 18, 2000$658.00
       To pay TIRR for occupational therapy services rendered
between June 8, 2000, and August 11, 2000$68.80
       To pay TIRR for physical therapy evaluation on January 5,
2000$103.80
       To pay TIRR for psychological services between July 12, 2000,
and July 26, 2000$32.50
       To pay Bridgeway Health Services, Inc., for community care
for the aged and disabled rendered between March 16, 1999, and March
19, 2000$2,403.51
       To pay Girling Health Care, Inc., for community based
alternative services rendered between March 3, 1999, and August 2,
2000$3,695.87
       To pay Girling Health Care, Inc., for community based
alternative services rendered between September 24, 1998, and July
29, 2000$6,563.98
       To pay Frontline Health Services, Inc., DBA First Choice
Healthcare HCSS, for community based alternative services rendered
between September 1, 1998, and August 1, 2000$5,018.02
       To pay Rodger L. Templeton for warrant issued on February 12,
1996$71.35
       To pay a confidential payee for claim number 93M30938 for
warrant issued on December 21, 1992 for tax refund$205.06
       To pay a confidential payee for claim number 93M30939 for
warrant issued on April 9, 1996 for tax refund$264.76
       To pay Bay Star Communications, Inc., for pager leasing fees
between May 1, 1999, and August 31, 1999$48.50
       To pay Girling Health Care, Inc., for community based
alternative services rendered between December 1, 1998, and August
30, 2000$6,047.97
       To pay Southwest Care Associates, LP, DBA Southwest Care
Center, for nursing home services rendered between June 1, 2000,
and August 31, 2000$17,492.01
       To pay Living Centers of Texas, Inc., DBA Retama Manor
Nursing Center, for nursing home services rendered between March
14, 2000, and August 31, 2000$16,328.53
       To pay Hermitage Communities, Inc., DBA Katyville Healthcare
Center, for nursing home services rendered between March 29, 1999,
and August 28, 2000$4,961.57
       To pay Senior Care Consultants, Inc., DBA Fair Park Health
Care Center, for nursing home services rendered between November 1,
1998, and August 7, 2000$10,741.21
       To pay Ridgecrest Retirement Center, Ltd., for nursing home
services rendered between January 7, 1999, and February 17,
2000$1,437.10
       To pay Living Centers of Texas, Inc., DBA Park Highlands
Nursing & Rehabilitation Center, for nursing home services rendered
between March 1, 2000, and July 9, 2000$3,993.78
       To pay Girling Health Care, Inc., for community based
alternative services rendered between September 12, 1998, and
August 31, 2000$504.07
       To pay Candace Best for warrant issued on February 24, 1988
for travel expenses reimbursement$22.05
       To pay a confidential payee for claim number 93M40033 for
warrant issued on July 26, 1990 for tax refund$679.95
       To pay James Freeberg, PhD, for psychological exam and IQ
mental status evaluation on February 1, 1999$66.50
       To pay Living Centers of Texas, Inc., DBA Stoneybrook
Healthcare Center, for nursing home services rendered between
February 7, 2000, and February 15, 2000$1,341.75
       To pay Living Centers of Texas, Inc., DBA Hilltop Village,
for nursing home services rendered between May 3, 2000, and May 9,
2000$577.64
       To pay Living Centers of Texas, Inc., DBA Retama Manor
Nursing Center, for nursing home services rendered between August
29, 2000, and August 31, 2000$258.60
       To pay Living Centers of Texas, Inc., DBA Broadway Lodge
Convalescent Center, for nursing home services rendered between
June 23, 2000, and August 23, 2000$1,202.18
       To pay Living Centers of Texas, Inc., DBA Retama Manor
Nursing Jourdanton, for nursing home services rendered between
January 19, 2000, and August 31, 2000$355.82
       To pay Supreme Home Health Services, Inc., for community
based alternative services rendered between February 16, 1999, and
August 31, 2000$13,684.54
       To pay Living Centers of Texas, Inc., DBA San Antonio
Convalescent Center, for nursing home services rendered between
July 3, 2000, and July 8, 2000$734.00
       To pay Living Centers of Texas, Inc., DBA Village Healthcare
Center, for nursing home services rendered between June 26, 2000,
and June 30, 2000$233.10
       To pay Living Centers of Texas, Inc., DBA Northway Healthcare
Center, for nursing home services rendered between June 21, 2000,
and July 12, 2000$1,586.58
       To pay Living Centers of Texas, Inc., DBA Care Inn-Abilene,
for nursing home services rendered between March 28, 2000, and
March 31, 2000$279.20
       To pay Living Centers of Texas Inc., DBA Memorial Medical
Nursing Center, for nursing home services rendered between April 5,
2000, and April 11, 2000$656.53
       To pay Living Centers of Texas, Inc., DBA Broadway Lodge
Convalescent Center, for nursing home services rendered between
February 7, 2000, and August 31, 2000$1,668.39
       To pay The Villa at Mountain View for nursing home services
rendered between August 6, 1997, and August 31, 2000$35,698.47
       To pay Jordan Home Care, Inc., for community care for the aged
and disabled rendered between May 16, 1999, and May 31, 1999$395.60
       To pay Hendrick Medical Center for nursing home services
rendered between April 9, 1999, and August 31, 2000$4,370.91
       To pay Vista Continuing Care Center, Inc., for nursing home
services rendered between April 1, 1999, and July 12, 2000$2,115.21
       To pay Extendicare Health Facilities, Inc., DBA Alamo Heights
Health & Rehab Center, for nursing home services rendered between
April 1, 1998, and July 23, 2000$1,811.27
       To pay Living Centers of Texas, Inc., DBA Holiday Lodge
Nursing Home, for nursing home services rendered between June 1,
2000, and August 30, 2000$3,996.60
       To pay Gary W. Davis for replacement of payroll warrant
issued on August 6, 1998$4,024.62
       To pay SBC for telephone services rendered on May 19,
1999$141.07
       To pay a confidential payee for claim number 93M40091 for
warrant issued on May 30, 2001, for tax refund for May and June,
1998$117,910.05
       To pay Crisp, Boyd & Poff, LLP, c/o Bill Schubert, Attorney at
Law, Bowie County Court Appointed Legal Counsel for James Scott
Porter, Texas Department of Criminal Justice$10,339.93
       To pay Summit Care Texas, LP, DBA West Side Campus of Care,
for nursing home services rendered between February 5, 1999, and
July 5, 2000$2,309.49
       To pay Summit Care Texas, LP, DBA Lubbock Hospitality House,
for nursing home services rendered between September 14, 1999, and
July 6, 2000$3,266.23
       To pay Daniel Jarvis Private Duty Corp., DBA Daniel Jarvis
Home Health Agency, for community care for the aged and disabled
rendered between September 1, 1999, and October 31, 1999$191.88
       To pay Extendicare Homes, Inc., DBA Lockney Health & Rehab
Center, for nursing home services rendered between June 1, 1999,
and June 4, 1999$269.32
       To pay Extendicare Homes, Inc., DBA Lakeside Rehab & Care
Center, for nursing home services rendered between July 8, 1999,
and July 18, 2001$9,128.47
       To pay Abundant Health Care, Inc, DBA Abundant Health Care
Services, for community care for the aged and disabled rendered
between February 1, 1999, and July 21, 2000$2,620.07
       To pay The Home Care Team, Inc., DBA Med Team, Inc., for
community care for the aged and disabled rendered between November
15, 1998, and August 31, 2000$4,662.88
       To pay 22 Keystone Services, LP, DBA McAllen Nursing Center,
for nursing home services rendered between August 1, 1999, and
August 21, 2000$21,963.66
       To pay Girling Health Care, Inc., for community care for the
aged and disabled rendered between March 17, 1999, and May 5,
2000$1,728.12
       To pay Lakeview Convalescent Services, Inc., DBA Lakeview
Manor, for nursing home services rendered between February 1, 1999,
and February 28, 1999$11,822.25
       To pay Senior Care Consultants, Inc., DBA Fair Park Health
Care Center, for nursing home services rendered between April 14,
1999, and May 18, 2000$2,207.82
       To pay Wilbarger General Hospital for community care for the
aged and disabled rendered between January 1, 1999, and August 31,
1999$4,872.12
       To pay North Central Texas Home Care, Inc., for community
based alternative services rendered between May 1, 1998, and August
31, 2000$33,466.14
       To pay Pure and Dependable, Inc., DBA Home Health Agency, for
community based alternative services rendered between January 4,
1999, and August 16, 2000$41,646.29
       To pay Professional Care Home Health, Inc., for community
based alternative services rendered between February 1, 1999, and
February 28, 1999$2,453.86
       To pay North Central Texas Home Care, Inc., for community
care for the aged and disabled rendered between August 1, 1998, and
August 31, 2000$4,123.37
       To pay Oasis Adult Day Care, Inc., for community care for the
aged and disabled rendered between February 15, 1999, and August
30, 1999$3,423.60
       To pay Oasis Adult Day Care, Inc., for community care for the
aged and disabled rendered between May 3, 1999, and August 31,
1999$2,016.12
       To pay Texas Home Health of America, LP, for community care
for the aged and disabled rendered between March 16, 1999, and May
31, 1999$480.24
       To pay The Evangelical Lutheran Good Samaritan Society, DBA
Lake Forest Good Samaritan Village HCC, for nursing home services
rendered between June 12, 2000, and August 31, 2000$1,706.95
       To pay Living Centers of Texas, Inc., DBA La Paloma Nursing
Center, for nursing home services rendered between July 1, 2000,
and August 31, 2000$1,786.68
       To pay Living Centers of Texas, Inc., DBA Parkdale, for
nursing home services rendered between March 7, 2000, and May 31,
2000$3,235.20
       To pay Living Centers of Texas, Inc., DBA Retama Manor
Weslaco, for nursing home services rendered between February 10,
2000, and February 15, 2000$497.16
       To pay Living Centers of Texas, Inc., DBA Retama Manor
Weslaco, for nursing home services rendered between January 19,
2000, and August 31, 2000$2,848.02
       To pay Living Centers of Texas, Inc., DBA Retama Manor-Laredo
South, for nursing home services rendered between February 11,
2000, and August 31, 2000$5,474.66
       To pay a confidential payee for claim number 93M40245 for
franchise tax warrant issued on November 30, 1999$200.00
       To pay A.E. Fogg Health Care, Inc., for nursing home services
rendered between September 8, 1997, and September 30,
1998$88,694.95
       To pay Laredo Downtown Pharmacy, Inc., for vendor drug
program between September 30, 1999, and October 30, 1999$85.78
       To pay Jo A. Fields for salary warrant issued by North Texas
State Hospital on January 23, 2004$881.84
       To pay a confidential payee for claim number 93M40265 for
warrant issued on June 4, 1996, for refund of overpayment tax
penalty$50.00
       To pay Glen Rose Medical Center for pulmonary function test
on April 23, 1999$191.75
       To pay Jeff Harrelson, Attorney at Law, Bowie County court
appointed indigent inmate defense for Chris Hubbard, Texas
Department of Criminal Justice$21,330.00
       To pay a confidential payee for claim number 93M40272 for
warrant issued on May 8, 1998, for refund of franchise tax
overpayment$192.03
       To pay Denise Paz for warrants issued on February 22, 1999,
and March 5, 1999$63.90
       To pay a confidential payee for claim number 93M40283 for
warrant issued on October 22, 1997, for refund of franchise tax
overpayment$6,343.03
       To pay a confidential payee for claim number 93M40284 for
warrant issued on March 31, 1999, for sales tax refund$558.30
       To pay Hermitage Communities, Inc., DBA Katyville Healthcare
Center, for nursing home services rendered between June 2, 2001,
and August 31, 2001$2,267.92
       To pay Cantex Healthcare Centers, LLC, DBA The Manor at
Seagoville, for nursing home services rendered between July 15,
1998, and August 31, 1999$6,973.15
       To pay Knapp Medical Center, c/o Full Circle Services, Inc.,
for warrant issued December 17, 1999$2,073.20
       To pay Harvest Communities of Houston, Inc., DBA Harvest
Retirement Communities, for nursing home services rendered between
January 20, 1999, and July 29, 1999$1,370.42
       To pay Mariner Healthcare of Nashville, Inc., DBA Mariner
Health Care of North Dallas, for nursing home services rendered
between February 15, 2001, and August 19, 2001$10,395.17
       To pay Pyramid Healthcare, DBA Canterbury Villa of Ballinger,
for nursing home services rendered between December 1, 1998, and
November 14, 1999$25,423.92
       To pay Living Centers of Texas, Inc., DBA Heritage House, for
nursing home services rendered between June 1, 2000, and August 30,
2000$1,155.28
       To pay Living Centers of Texas, Inc., DBA Retama Manor-Alice,
for nursing home services rendered between January 19, 2000, and
August 31, 2000$14,193.34
       To pay Living Centers of Texas, Inc., DBA Jacinto City, for
nursing home services rendered between March 15, 2000, and August
31, 2000$1,090.84
       To pay Living Centers of Texas, Inc., DBA Edgewater Care
Center, for nursing home services rendered between March 30, 2000,
and March 31, 2000$203.42
       To pay Living Centers of Texas, Inc., DBA Retama Manor West,
for nursing home services rendered between April 5, 2000, and July
12, 2000$4,380.00
       To pay Living Centers of Texas, Inc., DBA Edinburg Nursing
Center, for nursing home services rendered between March 1, 2000,
and August 31, 2000$1,269.65
       To pay NSCL, Inc., for community based alternative services
rendered between November 4, 1998, and August 30, 1999$8,982.45
       To pay NSCL, Inc., for community based alternative services
rendered between November 4, 1998, and August 30, 1999$15,392.16
       To pay a confidential payee for claim number 93M40337 for
temporary assistance for needy families payments between August 1,
1998, and August 31, 1998$78.00
       To pay a confidential payee for claim number 93M40338 for
temporary assistance for needy families payments between March 1,
1995, and September 30, 1995$451.00
       To pay a confidential payee for claim number 93M40342 for
temporary assistance for needy families payments between January 1,
1998, and July 30, 1998$564.00
       To pay Javier Garcia for unclaimed property warrant issued on
June 22, 2001$49,250.00
       To pay J Nissi Healthcare, Inc., DBA Windsor Place, for
nursing home services rendered between September 1, 1995, and
August 31, 1999$1,127.18
       To pay Extendicare Home, Inc., DBA Meadowbrook Care Center,
for nursing home services rendered between March 27, 2000, and June
21, 2000$5,535.07
       To pay Extendicare Home, Inc., DBA Lakeside Rehab & Care
Center, for nursing home services rendered between July 1, 1999,
and July 31, 2000$1,043.06
       To pay NHCI of Hillsboro, Inc., DBA Hill Regional Hospital,
for nursing home services rendered between June 20, 1999, and June
21, 1999$71.40
       To pay Living Centers of Texas, Inc., DBA Retama Manor-South,
for nursing home services rendered between July 3, 2000, and July
13, 2000$1,067.00
       To pay The Hospice at the Texas Medical Center for nursing
care services rendered between March 10, 1999, and August 31,
1999$7,020.14
       To pay City of Corpus Christi, DBA Senior Community Services,
for community care for the aged and disabled rendered between
February 14, 2000, and July 31, 2000$502.90
       To pay Gentiva Health Services USA, Inc., for community based
alternative services rendered between January 2, 1999, and August
30, 2000$7,640.97
       To pay Sleep Medicine Associates of Texas for nurse visit and
Plue oximeter between May 26, 1999, and May 27, 1999$177.50
       To pay a confidential payee for claim number 93M40390 for
warrant issued for refund of franchise tax on November 30,
1993$2,317.13
       To pay a confidential payee for claim number 93M40392 for
warrant issued for franchise tax refund on December 1, 1999$61.22
       To pay a confidential payee for claim number 93M40396 for
warrants issued on March 21, 2000, and October 18, 2000$2,623.20
       To pay Methodist Healthcare System of SA, Ltd., DBA Methodist
Specialty Transplant Hospital, for myocardial perfusion ETT on
January 18, 1999$1,418.95
       To pay a confidential payee for claim number 93M40406 for
warrant issued for franchise tax refund on December 23,
1998$13,319.00
       To pay a confidential payee for claim number 93M40407 for
warrant issued for franchise tax refund on December 23,
1998$9,596.00
       To pay a confidential payee for claim number 93M40408 for
warrant issued for franchise tax refund on December 21,
1998$68,094.44
       To pay Buckner Children and Family Services, Inc., for foster
care between October 1, 1999, and October 28, 1999$2,174.58
       To pay American Habilitation Services, Inc., for community
living assistance support services rendered between August 7, 2000,
and August 31, 2000$179.24
       To pay New Hope Manor, Inc., for nursing home services
rendered on July 16, 1999$31.00
       To pay a confidential payee for claim number 93M40469 for
warrant issued on March 15, 2000, for franchise tax refund$600.00
       To pay a confidential payee for claim number 93M40471 for
warrants issued on March 30, 2000, and December 18, 2000, for
franchise tax refund$1,069.27
       To pay Living Centers of Texas, Inc., DBA Brazosview Health
Care Center, for nursing home services rendered between January 1,
2001, and August 15, 2001$2,766.44
       To pay a confidential payee for claim number 93M40491 for
warrant issued on March 3, 2000, for franchise tax refund$760.00
       To pay Educare Community Living Corporation-Gulf Coast for
community living assistance support services rendered between
August 31, 1999, and August 31, 2000$1,402.98
       To pay TIBH for invoices for temporary help to Laredo State
Center between November 1, 1998, and November 30, 1999$32,568.22
       To pay NME Properties Corp., DBA Brookhaven Nursing Center,
for nursing home services rendered between January 22, 1997, and
May 22, 2001$335.40
       To pay Summit Care Texas, LP, DBA Oak Crest Nursing, for
nursing home services rendered between November 1, 1999, and March
31, 2001$1,742.47
       To pay Tomball Hospital Authority, DBA The Skilled Nursing
Center, for nursing home services rendered between January 1, 1998,
and February 7, 2001$2,615.20
       To pay Dinsmore Emergency Alert Service, Inc., for community
based alternative services rendered between September 1, 1999, and
August 31, 2000$300.00
       To pay Travis County District Clerk for court filing fees
between August 2, 1996, and February 25, 2000$788.00
       To pay City of Austin for electric services rendered between
March 22, 2000, and April 20, 2000$17,182.41
       To pay Atmos Energy Corporation for natural gas services
rendered between May 19, 1999, and June 17, 1999$1,465.60
       To pay County of Nueces, c/o Full Circle Services, Inc., for
warrant issued on December 4, 1998$7,935.10
       To pay San Jacinto College for warrant issued on September 8,
2000$51,967.00
       To pay Texas State Technical College, c/o Parr Recovery,
Inc., for warrant issued on June 25, 2001$26,941.73
       To pay Angelica Rose Adams for refund of renewal fee
collection on July 2, 1997$35.00
       To pay a confidential payee for claim number 93M40538 for
warrant issued on March 14, 2000, for refund of overpayment of
taxes$67.53
       To pay Visiting Nurse Association of Texas for community
based alternative services rendered between January 1, 2000, and
August 31, 2000$2,072.40
       To pay Summit Care Texas, LP, DBA Southwood Care Center, for
nursing home services rendered between June 1, 1998, and June 6,
2001$477.00
       To pay Morningstar Operating #1, Ltd., DBA Fireside Lodge
Center of Cleburne, for nursing home services rendered between
March 1, 1999, and March 30, 1999$3,055.80
       To pay TIBH for temporary services provided between July 16,
2001, and July 20, 2001$615.60
       To pay TIBH for temporary services provided between May 22,
2000, and May 25, 2000$255.78
       To pay TIBH for temporary services provided between June 5,
2000, and June 9, 2000$414.12
       To pay TIBH for temporary services provided on May 30, 2000,
and June 1-2, 2000$292.32
       To pay Travis County District Clerk for court filing fees
between June 25, 1996, and February 4, 2000$2,070.00
       To pay Travis County District Clerk for court filing fees
between January 13, 1999, and December 27, 1999$415.00
       To pay Travis County District Clerk for court filing fees
between June 30, 1999, and July 27, 2001$624.00
       To pay Buckner Children & Family Services, Inc., for foster
care between September 24, 1999, and October 21, 1999$2,730.00
       To pay Vital Health Care, Inc., for community based
alternative services rendered between September 3, 1999, and
December 8, 2000$2,910.24
       To pay Daybreak Healthcare, Inc., DBA Greencrest Manor, for
nursing home services rendered between August 1, 2000, and August
31, 2000$306.28
       To pay 22 Keystone Services, LP, DBA Mesquite Tree Nursing
Center, for nursing home services rendered between January 1, 2000,
and August 31, 2001$5,491.79
       To pay a confidential payee for claim number 93M50026 for
temporary assistance for needy families payments between January 1,
1999, and August 31, 2001$270.00
       To pay a confidential payee for claim number 93M50028 for
warrant issued on November 8, 1994, for refund of overpayment of
sales tax$32.78
       To pay Tempcare Homehealth Services, Inc., for community care
for the aged and disabled rendered between February 1, 2000, and
April 30, 2000$466.48
       To pay Woodland Springs Nursing Center, Inc., for nursing
home services rendered between July 1, 1997, and June 25,
2000$3,897.40
       To pay Sunglo Fellowship Centers, Inc., c/o Nelson-Brown
Equities, Inc., for warrant issued on July 1, 1998$65,567.94
       To pay a confidential payee for claim number 93M50040 for
warrant issued on November 23, 1999, for franchise tax
refund$783.81
       To pay ADL Services, Inc., for community care for the aged and
disabled rendered between August 1, 1999, and August 31,
1999$1,374.48
       To pay ADL Services, Inc., for community care for the aged and
disabled rendered between November 1, 1999, and January 15,
2000$1,715.99
       To pay Kelly's Primary Care, Inc., for community care for the
aged and disabled rendered between December 16, 1999, and December
31, 1999$595.60
       To pay Delta Home Health Care of Greenville, Inc., for
community care for the aged and disabled rendered between September
1, 2000, and August 31, 2001$20,860.20
       To pay Delta Home Health Care of Greenville, Inc., for
community care for the aged and disabled rendered between November
1, 2000, and August 31, 2001$18,106.75
       To pay Delta Home Health Care of Greenville, Inc., for
community care for the aged and disabled rendered between November
1, 2000, and May 14, 2001$5,638.82
       To pay Outreach Health Community Care Services, LP, DBA
Outreach Health Services of San Antonio CBA, for community based
alternative services rendered between January 1, 2000, and August
15, 2000$878.14
       To pay Summit Care Texas, LP, DBA Woodlands Healthcare
Center, for nursing home services rendered between February 13,
1999, and August 31, 2000$8,978.58
       To pay Arise Home Health Care, Inc., for community based
alternative services rendered on December 31, 1998$150.00
       To pay ADL Services, Inc., for community care for the aged and
disabled rendered between September 1, 1999, and July 31,
2000$2,786.41
       To pay American Habilitation Services, Inc., for community
living assistance support services rendered between September 1,
1999, and August 31, 2000$22,869.16
       To pay American Habilitation Services, Inc., for community
living assistance support services rendered between November 1,
1999, and March 31, 2000$17,525.64
       To pay Meals on Wheels and More, Inc., for community care for
the aged and disabled rendered between September 1, 1999, and
August 31, 2000$1,235.67
       To pay Bay Star Communications for pager service rendered on
August 1, 2000$35.00
       To pay a confidential payee for claim number 93M50116 for
warrant issued January 30, 1998 for refund of overpayment of
taxes$3,474.15
       To pay Griffin Moving Services, Inc., for moving services
rendered on November 22, 1999$299.92
       To pay Canon U.S.A., Inc., for copier rental between July 1,
2000, and August 31, 2000$330.68
       To pay City of Lamesa for sewer and garbage service rendered
between June 24, 1999, and July 26, 1999, for Texas Department of
Criminal Justice Smith Unit$25,976.98
       To pay Sanjuanita A. Medrano for warrant issued on April 19,
1999, for travel reimbursement$116.20
       To pay Texas Orthopedics for orthopedic exam on August 13,
1998$176.00
       To pay Cantex Healthcare Centers, LLC, DBA the Manor at
Seagoville, for nursing home services rendered between July 17,
1997, and May 28, 2000$4,050.69
       To pay Summit Care Texas, LP, DBA Heritage Oaks Nursing &
Rehab Center, for nursing home services rendered between November
1, 1998, and August 31, 2001$5,579.04
       To pay Hospice of East Texas for hospice home care services
rendered on February 1, 1997$94.48
       To pay Walnut Hills Convalescent Center, Inc., DBA Walnut
Hills Convalescent Center, for nursing home services rendered
between May 31, 2000, and June 21, 2000$759.71
       To pay Ashford Hall, Inc., DBA Ashford Hall, for nursing home
services rendered between August 1, 1999, and May 2, 2000$117.23
       To pay Denison Care Center, Inc., DBA The Homestead of
Denison, for nursing home services rendered between July 1, 1999,
and July 31, 1999$1,536.48
       To pay Senior Care Consultants, Inc., DBA Rowlett Nursing
Center, for nursing home services rendered between February 28,
1998, and March 13, 1998$1,176.03
       To pay Daybreak Healthcare, Inc., DBA Denison Manor, for
nursing home services rendered between February 19, 2000, and
October 27, 2000$3,601.99
       To pay Living Centers of Texas, Inc., DBA Retama Manor -
Alice, for nursing home services rendered between October 14, 2000,
and August 31, 2001$14,274.47
       To pay Fort Worth Nursing & Rehab Center for nursing home
services rendered between July 1, 1999, and August 31,
1999$3,205.20
       To pay Fort Worth Nursing & Rehab Center for nursing home
services rendered between September 1, 1997, and September 26,
1997$1,450.54
       To pay APC Home Health Services, Inc., for community care for
the aged and disabled rendered between July 1, 1999, and April 30,
2000$2,114.12
       To pay APC Home Health Services, Inc., for community care for
the aged and disabled rendered between July 1, 1998, and August 31,
1999$15,458.15
       To pay Vector Care, Inc., DBA Slaton Care Center, for nursing
home services rendered between October 30, 1998, and June 25,
2000$4,493.14
       To pay Salem Nursing & Rehab Center of Jasper, Inc., DBA
Timberlake Health & Rehabilitation, for nursing home services
rendered between April 1, 2000, and August 31, 2000$11,337.42
       To pay APC Home Health Services, Inc., for community care for
the aged and disabled rendered between September 1, 1999, and
September 7, 2000$14,130.48
       To pay APC Home Health Services, Inc., for community care for
the aged and disabled rendered between September 1, 1999, and
September 21, 2000$12,551.51
       To pay People for Progress, Inc., c/o Full Circle Services,
Inc., for warrant issued on February 2, 2000$1,202.17
       To pay a confidential payee for claim number 93M50257 for
warrant issued on May 1, 1998 for refund of overpayment of
taxes$54.48
       To pay a confidential payee for claim number 93M50264 for
warrant issued on September 30, 2002 for overpayment of
taxes$53,638.45
       To pay City of Hondo for electricity, water, and wastewater
services rendered for Torres/Ney Unit between June 12, 2000, and
July 10, 2000$78,952.45
       To pay a confidential payee for claim number 93M50303 for
workers' compensation warrants issued between December 6, 1994, and
June 19, 1995$3,717.67
       To pay Central Texas Youth Services - Option House for foster
care between March 29, 2000, and March 31, 2000$292.50
       To pay Galveston County for warrant issued on July 26,
2004$56,549.37
       To pay a confidential payee for claim number 93M50318 for
warrant issued on September 26, 2001$32,422.06
       To pay SBC for telephone service rendered on August 11,
2000$39.57
       To pay Extendicare Homes, Inc., DBA Tulia Care Center, for
nursing home services rendered between July 1, 1998, and August 15,
1998$1,514.55
       To pay Oak Manor, Inc., DBA Schulenburg Regency Nursing
Center, for nursing home services rendered between December 1,
1999, and April 25, 2001$24,861.48
       To pay Sprint for warrant issued on September 14, 2000, for
telephone charges$72.38
       To pay Sprint for warrant issued on September 14, 2000, for
telephone charges$32.19
       To pay Sprint for warrant issued on September 14, 2000, for
telephone charges$32.19
       To pay a confidential payee for claim number 93M50373 for
warrant issued January 24, 2001, for refund of overpayment of
taxes$4,169.17
       To pay Service Electronics, Inc., c/o Nelson-Brown Equities,
Inc., for warrant issued August 2, 2001$28,282.68
       To pay Criminal District Attorney/Galveston County, c/o Full
Circle Services, Inc., for warrant issued November 9,
1999 $2,638.43
       To pay Patti S. Garner for unclaimed property warrant issued
April 17, 2000$49,396.54
       To pay a confidential payee for claim number 93M50423 for
warrant issued January 17, 2002 for refund of overpayment of
taxes$151,398.96
       To pay Soft Touch Home Care, Inc., for community care for the
aged and disabled rendered between February 1, 2000, and August 31,
2000$1,662.51
       To pay Soft Touch Home Care, Inc., for community based
alternative services rendered between January 12, 2000, and July
12, 2001$2,926.79
       To pay Soft Touch Home Care, Inc., for community care for the
aged and disabled rendered between January 1, 2000, and August 31,
2000$11,139.98
       To pay Senior Care Consultants, Inc., DBA Rockwall Nursing
Care Center, for nursing home services rendered between February
16, 2002, and August 31, 2002$30,158.73
       To pay City of Austin for electricity, water, wastewater, and
anti-litter fees between February 17, 1999, and January 29,
2000$34.86
       To pay City of Austin for electricity, water, wastewater, and
anti-litter fees between October 26, 1992, and October 27,
1995$634.07
       To pay City of Austin for electricity, water, wastewater, and
anti-litter fees between August 5, 1999, and August 5, 2002 various
accounts$5,141.38
       To pay City of Austin Utilities for warrant issued February
5, 2001$4,232.81
       To pay City of Austin for electricity, water, wastewater, and
anti-litter fees between September 6, 1996, and March 14,
2001$2,470.76
       To pay City of Austin for electricity, water, wastewater, and
anti-litter fees between August 19, 1997, and August 21,
2002$5,022.38
       To pay City of Austin for electricity, water, wastewater, and
anti-litter fees between November 13, 2000, and June 5, 2002, for
various accounts$3,952.07
       To pay SBC for telephone services rendered between April 21,
1999, and April 21, 2000$417.34
       To pay SBC for telephone services rendered between March 27,
1999, and July 27, 2001$103.17
       To pay SBC for telephone services rendered between November
5, 2000, and November 5, 2001$4.27
       To pay SBC for telephone services rendered between March 17,
1999, and July 17, 2001$15.66
       To pay SBC for telephone services rendered between March 15,
1999, and August 15, 2001$517.16
       To pay SBC for telephone services rendered between March 23,
1999, and July 23, 2001$95.99
       To pay SBC for telephone services rendered between March 29,
1999, and March 29, 2001$5,374.89
       To pay SBC for telephone services rendered between August 25,
2000, and July 25, 2001$49.12
       To pay SBC for telephone services rendered between March 15,
1999, and July 15, 2001$398.20
       To pay SBC for telephone services rendered between March 19,
1999, and August 19, 2001$2,069.99
       To pay Billy Jack Garner for warrant issued March 5,
2001$298.38
       To pay University of Houston, Division of Research, for
reimbursement for interagency contract$274,093.31
       To pay University of Houston, Division of Research, for
reimbursement for interagency contract$277,410.83
       To pay University of Houston, Division of Research, for
reimbursement for interagency contract$7,432.20
       To pay University of Houston, Division of Research, for
reimbursement for interagency contract$26,657.95
       To pay City of Austin for electricity, water, wastewater, and
anti-litter fees between March 6, 2001, and December 5,
2001$6,113.16
       To pay Jerry Albright for travel reimbursement between March
14, 2001, and April 26, 2001$750.37
       To pay Advantage Rent A Car for rental car reimbursement for
Joy Pierce Foster on December 1, 2000$36.00
       To pay SBC for telephone services rendered between July 3,
1999, and August 3, 2002$156.36
       To pay SBC for telephone services rendered between June 1,
1999, and August 1, 2001$782.72
       To pay SBC for telephone services rendered between June 1,
1999, and August 1, 2001$1,045.03
       To pay a confidential payee for claim number 93M50563 for
warrant issued October 9, 2000, for tax refund$172.15
       To pay a confidential payee for claim number 93M50564 for
warrant issued January 5, 1998, for tax refund$628.11
       To pay SBC for telephone services rendered between June 1,
1999, and August 1, 2001$1,382.75
       To pay SBC for telephone services rendered between April 27,
1999, and March 27, 2002$420.38
       To pay SBC for telephone services rendered - access transport
circuit listing between December 25, 1998, and January 24,
1999$1,500.00
       To pay SBC for telephone services rendered between June 9,
1999, and August 9, 2001$1,379.66
       To pay SBC for telephone services rendered between June 1,
1999, and August 1, 2001$1,939.46
       To pay SBC for telephone services rendered between June 1,
1999, and August 1, 2001$2,186.15
       To pay Verizon Southwest for telephone services rendered on
December 7, 2000$55.59
       To pay SBC for telephone services rendered between June 1,
1999, and August 1, 2001$1,257.86
       To pay SBC for telephone services rendered between July 1,
1999, and August 1, 2001$1,887.39
       To pay SBC for telephone services rendered between July 1,
1999, and August 1, 2001$1,160.31
       To pay SBC for telephone services rendered between July 1,
1999, and June 1, 2001$2,801.76
       To pay Jerry Albright for travel reimbursement between
January 1, 2001, and March 1, 2001$368.33
       To pay SBC for telephone services rendered between July 1,
1999, and August 1, 2001$271.09
       To pay Shared Technologies Allegiance, Inc., for optical
reader, readerboards, and software or hardware between January 31,
2001, and July 9, 2002$16,267.35
       To pay SBC for telephone services rendered between July 1,
1999, and August 1, 2001$1,312.02
       To pay Texas Agricultural Experiment Station, Texas A&M
University System, for grant contract$25,000.00
       To pay SBC for telephone services rendered between July 1,
1999, and August 1, 2001$2,622.73
       To pay Darryl L. Tubbs for travel reimbursement for mileage
between June 5, 2001, and June 25, 2001$89.49
       To pay Darryl L. Tubbs for travel reimbursement for mileage
between July 12, 2001, and July 25, 2001$79.69
       To pay Philip P. Huang for warrant issued for travel
reimbursement on January 5, 2001$183.13
       To pay SBC for telephone services rendered between July 1,
1999, and August 1, 2001$2,318.22
       To pay SBC for telephone services rendered between August 1,
1999, and December 1, 2001$2,461.67
       To pay SBC for telephone services rendered between August 1,
1999, and August 1, 2001$1,759.07
       To pay SBC for telephone services rendered between August 1,
1999, and August 1, 2001$1,699.83
       To pay Bisonwood Investments, Inc., c/o Burns & Noble, for
warrant issued March 2, 1999, for rent per lease agreement$470.25
       To pay James Chiropractic Clinic, PC, for x-rays on July 1,
1999$27.20
       To pay City of Austin for electricity, water, wastewater, and
anti-litter fees between October 26, 1992, and January 5,
2001$4,866.88
       To pay Socorro M. Del Garcia for replacement of warrant
issued June 10, 1974$110.00
       To pay Bobby R. Delbosque for salary warrant issued July 1,
1998$1,426.03
       To pay Bobby R. Delbosque for salary warrant issued June 30,
1998$168.94
       To pay Sylvia S. Lopez for payroll warrants issued between
March 2, 1998, and April 1, 1998$3,026.26
       To pay E. Bruce Curry for travel reimbursement for mileage
between October 1, 1997, and November 30, 1997$527.13
       To pay E. Bruce Curry for travel reimbursement for mileage
between December 1, 1997, and December 31, 1997$267.74
       To pay E. Bruce Curry for travel reimbursement for mileage
between January 1, 1998, and February 28, 1998$401.02
       To pay E. Bruce Curry for travel reimbursement for mileage
between March 1, 1998, and April 30, 1998$452.68
       To pay E. Bruce Curry for travel reimbursement for mileage
between May 1, 1998, and June 30, 1998$407.09
       To pay E. Bruce Curry for travel reimbursement for mileage
between July 1, 1998, and August 31, 1998$495.43
       To pay E. Bruce Curry for travel reimbursement for mileage
between September 1, 1998, and October 31, 1998$602.67
       To pay Alltell for directory listing for the period January
1, 2001, and November 30, 2002$33.00
       To pay TIBH for copy paper between June 13, 2001, and August
29, 2001$3,982.00
       To pay E. Bruce Curry for travel reimbursement for mileage
between November 1, 1998, and December 31, 1998$447.78
       To pay E. Bruce Curry for travel reimbursement for mileage
between January 1, 1999, and February 28, 1999$493.30
       To pay E. Bruce Curry for travel reimbursement for mileage
between September 1, 1999, and October 31, 1999$425.99
       To pay E. Bruce Curry for travel reimbursement for mileage
between March 1, 1999, and April 30, 1999$656.46
       To pay E. Bruce Curry for travel reimbursement for mileage
between November 1, 1999, and December 31, 1999$319.68
       To pay Baptist Memorials Ministries for nursing care services
rendered between May 1, 1998, and September 30, 1998$1,795.26
       To pay Daybreak Health Care, Inc., DBA Palo Duro Care Center,
for nursing home services rendered between October 12, 1999, and
April 20, 2001$17,758.33
       To pay Daybreak Health Care, Inc., DBA Canterbury Villa of
Kingsville, for nursing home services rendered between June 6,
2000, and July 21, 2000$250.00
       To pay Daybreak Health Care, Inc., DBA Countryside Nursing
and Rehab, for nursing home services rendered between May 11, 2000,
and August 31, 2005$1,325.00
       To pay Daybreak Health Care, Inc., DBA Canterbury Villa of
Carrizo Springs, for nursing home services rendered between
February 29, 2000, and June 16, 2000$418.75
       To pay Town Hall Estates - Whitney, Inc., for nursing home
services rendered between July 2, 2001, and July 31, 2001$2,452.20
       To pay Centurytel for local telephone services rendered on
January 19, 2001$12.00
       To pay Centurytel for local telephone services rendered
between September 1, 2000, and October 1, 2001$108.00
       To pay Southern Sanitation Company for trash pickup between
October, 2000, and November, 2000$163.34
       To pay City of Austin General Government/Grant Accounting for
immunization services rendered between August 1, 2003, and August
31, 2003$57,119.44
       To pay a confidential payee for claim number 93M60118 for
temporary assistance for needy families payments between January 1,
1996, and January 31, 1996$22.00
       To pay a confidential payee for claim number 93M60121 for
replacement of a warrant issued October 16, 2000, for sales tax
refund$105.49
       To pay Mariner Healthcare of Nashville, Inc., DBA Mariner
Health Care of Fort Worth, for nursing home services rendered
between April 27, 2001, and June 30, 2001$1,630.71
       To pay Crown of Texas Southwest, Ltd., DBA Crown of Texas
Hospice, for hospice services rendered between April 6, 2000, and
April 15, 2000$593.30
       To pay Orlando R. Earl for replacement warrant issued
November 9, 2000 for October, 2000 wages$121.75
       To pay Retirement & Nursing Center - Austin, Ltd., for
nursing home services rendered between March 29, 2001, and March
31, 2001$251.22
       To pay Thomas T. Young for replacement of warrant issued on
December 4, 2000$165.50
       To pay TIBH for temporary employment services rendered
between October 15, 2000, and August 31, 2003$3,079.89
       To pay Beatrice F. Dodd for replacement of warrants issued
between January 14, 2000, and August 10, 2001$300.00
       To pay a confidential payee for claim number 93M60168 for
replacement of warrant issued March 20, 2001, for refund of
overpayment of taxes$8,852.67
       To pay SBC for telephone services rendered between January 9,
2000, and October 9, 2002$123.66
       To pay a confidential payee for claim number 93M60185 for
replacement of workers' compensation warrant issued July 31,
2001$4,476.00
       To pay Living Centers of Texas, Inc., DBA Retama Manor
Nursing Center, for nursing home services rendered between November
29, 2000, and March 15, 2002$4,071.44
       To pay Mariner Health Care of Nashville, Inc., DBA Mariner
Health of North Dallas, for nursing home services rendered between
August 1, 2001, and August 21, 2001$2,079.00
       To pay Living Centers of Texas, Inc., DBA Las Palmas
Healthcare Center, for nursing home services rendered between
August 1, 2001, and April 2, 2002$1,990.94
       To pay Living Centers of Texas, Inc., DBA Retama Manor West,
for nursing home services rendered between September 22, 2000, and
March 21, 2002$8,090.65
       To pay Living Centers of Texas, Inc., DBA Las Palmas
Healthcare Center, for nursing home services rendered between
January 1, 2001, and August 26, 2001$3,161.70
       To pay Texas Agricultural Experiment Station, Contracts and
Grants Office, for cost of research grant$1,263.05
       To pay Shields Care Center, Inc., DBA Denton Rehabilitation &
Nursing Center, for nursing home services rendered between
September 24, 1999, and July 31, 2000$3,752.51
       To pay Gregg Home for the Aged, Inc., for nursing home
services rendered between August 1, 2000, and August 31,
2000$826.33
       To pay a confidential payee for claim number 93M60205 for
replacement of warrant issued on August 20, 2003, for refund of
overpayment of franchise tax$206,331.00
       To pay SBC for telephone services rendered between October
11, 1999, and October 11, 2003$468.10
       To pay Highland Pines Nursing Home, Ltd., for nursing home
services rendered between April 28, 2000, and July 31, 2000$201.55
       To pay DEL-KY, Inc., DBA Southaven Nursing Center, for
nursing home services rendered between June 13, 2000, and August
27, 2000$1,725.64
       To pay Gilbert Coffey Hobson, A Professional Corporation, for
replacement of warrant issued on July 5, 2001, for refund of
overpayment of taxes$125.00
       To pay Sam Houston State University for reimbursement for
inter-agency contract$97,541.60
       To pay Sam Houston State University for reimbursement for
inter-agency contract$93,367.85
       To pay Sam Houston State University for reimbursement for
grant$27,569.63
       To pay Brackenridge Hospital for medical services rendered
provided to Austin State Hospital patient between December 22,
2003, and December 23, 2003$3,782.71
       To pay Brackenridge Hospital for medical services rendered
provided to Austin State Hospital patient December 18,
2003$18,612.53
       To pay Brackenridge Hospital for medical services rendered
provided to Austin State Hospital patient between December 16,
2003, and December 18, 2003$10,326.10
       To pay Shinichi Sakurai for replacement of warrant issued
October 27, 2000$106.20
       To pay a confidential payee for claim number 93M60253 for
replacement of warrant issued April 6, 2001, for refund of
franchise tax overpayment$77.38
       To pay Farm Service Agency for replacement of warrant issued
August 22, 1997, for refund of overpayment of fees submitted for
lien search for Grankirk Farms, Inc.$10.00
       To pay SBC for telephone services rendered on August 27,
2000$493.98
       To pay Dennis Sean McGowan for replacement of warrant issued
December 8, 2000, for residential substitute$112.84
       To pay Verizon Select Services for labor charges and phone
equipment between March 2, 2000, and January 5, 2001$1,980.00
       To pay Verizon Select Services for labor charges and phone
equipment between January 31, 2001, and May 6, 2003$8,350.60
       To pay Alice A. Guidry for replacement of warrant issued
December 9, 1999$516.81
       To pay Gloria Rogers for replacement of warrant issued March
23, 2001$1,017.24
       To pay Republican County Chairman, Starr County, for warrant
issued March 15, 2002$811.99
       To pay City of Laredo for costs incurred between January 1,
2000, and December 31, 2000$29,976.61
       To pay City of Laredo for costs incurred between April 1,
2001, and March 31, 2002$42,193.99
       To pay Estate of Jeffery Howard for warrants issued on
February 19, 2002, and February 20, 2002$64.86
       To pay 22 Keystone Services, LP, DBA Colonial Manor, for
nursing home services rendered between December 31, 1999, and July
31, 2002$2,690.38
       To pay Pyramid Healthcare Corp., for nursing home services
rendered between April 22, 2001, and June 15, 2001$2,666.26
       To pay Pitney Bowes, Inc., c/o Full Circle Services, Inc.,
for warrant issued April 2, 2001$615.39
       To pay a confidential payee for claim number 93M60353 for
replacement of warrant issued January 30, 2002, for refund of
overpayment of taxes$5,664.38
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between April 20, 2000, and September 29,
2000$8,591.00
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between October 6, 2000, and October 20,
2000$550.00
       To pay Valerie Ng-Joe for replacement of warrant issued
October 13, 1994$193.05
       To pay AT&T for telephone charges for November 13,
2000$213.41
       To pay Signature Pampa Hospital, LP, DBA Pampa Regional
Medical Center, for overpayment refund on a forgivable loan
repayment 1994-1997$4,660.42
       To pay AT&T for telephone charges for August 29, 2000$260.55
       To pay TIBH-Temps for various temporary employment services
rendered between November 26, 2001, and June 21, 2002$7,700.61
       To pay a confidential payee for claim number 93M60390 for
replacement of warrant issued October 22, 1996, for overpayment of
sales tax$123.67
       To pay Disability Services of the Southwest, Inc., for
community living assistance support services rendered between July
1, 2002, and August 31, 2002$13,817.26
       To pay SBC for telephone services rendered between May 1,
2000, and August 31, 2001$1,786.08
       To pay Beverly A. Reece for replacement of payroll warrant
issued July 16, 2001, for Vernon State Hospital, also known as North
Texas State Hospital$261.03
       To pay AT&T for telephone services rendered between April 1,
2001, and May 1, 2001$678.06
       To pay a confidential payee for claim number 93M60397 for
temporary assistance for needy families payments between October,
1999, and January, 2000$36.00
       To pay Amarillo Nursing Center for nursing home services
rendered between September 16, 2000, and June 27, 2003$4,187.24
       To pay Lawana L. Bunn for warrant issued July 3,
2000$1,272.93
       To pay SBC for telephone services rendered between May 1,
2000, and August 31, 2001$269.52
       To pay AT&T for telephone services rendered on March 13,
2002$353.15
       To pay AT&T for telephone services rendered between July 29,
2000, and January 29, 2001$5,225.18
       To pay AT&T for telephone services rendered between July 5,
2000, and January 5, 2002$1,269.23
       To pay AT&T for telephone services rendered between July 29,
2000, and December 29, 2001$718.74
       To pay AT&T for telephone services rendered on February 5,
2002$225.51
       To pay AT&T for telephone services rendered between August 1,
2000, and January 1, 2002$1,911.82
       To pay AT&T for telephone services rendered between June 27,
2000, and December 27, 2001$462.21
       To pay AT&T for telephone services rendered between June 27,
2000, and December 27, 2001$2,190.86
       To pay a confidential payee for claim number 93M60436 for
warrant issued on April 6, 1999, for sales tax cash bond
refund$1,150.00
       To pay Debbie Paul for replacement of warrants issued between
March 22, 1996, and January 31, 1997, for office cleaning per
contract$180.00
       To pay a confidential payee for claim number 93M60444 for
replacement of warrant issued on September 5, 2002, for franchise
tax refund$64,256.43
       To pay a confidential payee for claim number 93M60445 for
replacement of warrant issued on July 14, 2003, for state and local
sales tax refunds$54,625.72
       To pay a confidential payee for claim number 93M60448 for
temporary assistance for needy families payment November,
1995$18.00
       To pay a confidential payee for claim number 93M60449 for
temporary assistance for needy families payments between February,
1999, and August, 2001$444.00
       To pay Girling Health Care, Inc., for community based
alternative services rendered between September 1, 2002, and August
15, 2003$13,378.32
       To pay a confidential payee for claim number 93M60474 for
temporary assistance for needy families payment January,
2002$13.00
       To pay a confidential payee for claim number 93M60475 for
temporary assistance for needy families payments between January,
1999, and August, 2001$270.00
       To pay a confidential payee for claim number 93M60476 for
temporary assistance for needy families payments between June,
1999, and November, 1999$92.00
       To pay a confidential payee for claim number 93M60477 for
temporary assistance for needy families payments between January,
1999, and March, 2000$230.00
       To pay a confidential payee for claim number 93M60481 for
replacement of warrants issued on May 20, 1999, and June 12, 2000,
for refund of overpayment of local and sales tax$1,269.21
       To pay a confidential payee for claim number 93M60506 for
replacement of warrant issued on June 25, 2002, for refund of
overpayment of sales tax$646.79
       To pay a confidential payee for claim number 93M60509 for
temporary assistance for needy families payment February,
1996$28.00
       To pay a confidential payee for claim number 93M60510 for
temporary assistance for needy families payment April, 1998$10.00
       To pay a confidential payee for claim number 93M60511 for
temporary assistance for needy families payments between February,
2002, and August, 2003$133.00
       To pay E. Bruce Curry for travel reimbursement for postage
between June 1, 2002, and June 30, 2002$456.00
       To pay E. Bruce Curry for travel reimbursement for mileage
between July 1, 2002, and August 30, 2002$698.76
       To pay AT&T for telephone services rendered between July 13,
2000, and October 13, 2003$745.11
       To pay AT&T for telephone services rendered between October
27, 2000, and January 27, 2002$1,406.88
       To pay AT&T for telephone services rendered between December
11, 2000, and August 11, 2001$1,410.03
       To pay AT&T for telephone services rendered between October
13, 2000, and October 13, 2001$983.35
       To pay AT&T for telephone services rendered between November
1, 2000, and January 1, 2002$871.09
       To pay a confidential payee for claim number 93M70099 for
warrant issued September 28, 1999, for refund of overpayment of
taxes$6,021.10
       To pay Laurenwood Nursing and Rehabilitation for nursing home
services rendered between March 19, 1999, and July 13,
2002$2,583.42
       To pay a confidential payee for claim number 93M70107 for
replacement of warrant issued on November 9, 2001, for franchise
tax refund$127.00
       To pay Senior Care Services, Inc., DBA Freestate Crestwood,
Inc., for nursing home services rendered between August 1, 2002,
and August 31, 2003$1,231.68
       To pay Abraham Investment Company for replacement of void
warrant issued August 27, 2002, for withdrawal of sale$77,140.00
       To pay Abraham Investment Company for replacement of void
warrant issued August 27, 2002, for withdrawal of sale$46,690.00
       To pay Abraham Investment Company for replacement of void
warrant issued August 27, 2002, for withdrawal of sale$8,120.00
       To pay Kenwood Health Care Center, DBA The Villa at Mountain
View, for nursing home services rendered between July 6, 1997, and
March 27, 2002$17,467.22
       To pay Denison Health Care Center, Ltd. Co., DBA Brentwood
Place, for nursing home services rendered between September 8,
1998, and August 31, 2001$382.84
       To pay Paul A. Walton for replacement of warrant issued April
8, 1993$52.16
       To pay a confidential payee for claim number 93M70142 for
additional temporary income benefits for workers' compensation
payments between January 5, 1994, and July 3, 1994$257.13
       To pay AT&T for telephone services rendered between October
27, 2000, and December 27, 2001$53.79
       To pay AT&T for telephone services rendered between October
15, 2000, and September 15, 2001$879.64
       To pay Senior Care Consultants, Inc., for nursing home
services rendered between April 19, 2002, and May 19, 2003$1,930.39
       To pay AT&T for telephone services rendered between July 9,
2000, and July 9, 2002$1,930.05
       To pay Denison Health Care Center, Ltd. Co., DBA Brentwood
Place, for nursing home services rendered between November 24,
1998, and August 31, 2000$4,373.98
       To pay Villa Health Care Center, Ltd. Co., for nursing home
services rendered between November 19, 1999, and May 31,
2000$209.63
       To pay Oakwood Health Care Center, Ltd. Co., DBA Oakwood
Manor Nursing Home, for nursing home services rendered between
September 14, 1998, and July 31, 2000$5,879.58
       To pay Nacogdoches Convalescent Center for nursing home
services rendered between September 16, 1998, and September 21,
1998$573.00
       To pay Nacogdoches Convalescent Center for nursing home
services rendered between October 17, 2000, and November 7,
2000$406.70
       To pay Nacogdoches Convalescent Center for nursing home
services rendered between October 2, 1998, and August 3,
2002$2,115.00
       To pay Cantex Healthcare Centers, LLC, DBA Ashford Gardens,
for nursing home services rendered between April 6, 1999, and
September 17, 1999$3,604.80
       To pay Cantex Healthcare Centers, LLC, DBA Ashford Gardens,
for nursing home services rendered between August 20, 1996, and
August 31, 2001$13,084.65
       To pay Cantex Healthcare Centers, LLC, DBA Mathis Nursing
Center, for nursing home services rendered between October 1, 1997,
and December 15, 1999$6,769.19
       To pay Cresthaven Health Care Center, Ltd. Co., DBA Magnolia
Manor, for nursing home services rendered between December 21,
1998, and August 31, 2000$2,723.24
       To pay Cresthaven Health Care Center, Ltd. Co., DBA Magnolia
Manor, for nursing home services rendered between November 4, 1997,
and June 24, 1999$3,972.44
       To pay Silsbee Health Care Center, Ltd. Co., DBA Silsbee
Convalescent Center, for nursing home services rendered between
June 1, 2000, and August 31, 2002$532.66
       To pay Cantex Healthcare Centers, LLC, DBA Mathis Nursing
Center, for nursing home services rendered between June 1, 2000,
and August 31, 2001$10,866.73
       To pay a confidential payee for claim number 93M70180 for
replacement of warrant issued December 18, 2002, for refund of
overpayment of franchise tax$108,599.80
       To pay E. Bruce Curry for travel reimbursement for mileage
between January 1, 2002, and February 28, 2002$455.85
       To pay E. Bruce Curry for travel reimbursement for mileage
between March 1, 2002, and April 30, 2002$641.15
       To pay E. Bruce Curry for travel reimbursement for postage
between January 1, 2002, and January 31, 2002$426.00
       To pay Dallas Home for Jewish Aged, Inc., for nursing home
services rendered between July 31, 1998, and July 31, 1999$1,715.26
       To pay Senior Care Consultants, Inc., DBA Rockwall Nursing
Care Center, for nursing home services rendered between January 1,
1999, and July 15, 2000$1,315.15
       To pay Dallas Home for Jewish Aged, Inc., for hospice home
services rendered between June 22, 1999, and May 20, 2000$650.28
       To pay Cantex Healthcare Centers, LLC, DBA Stoneleight
Estates, for nursing home services rendered between September 26,
1998, and July 17, 2000$2,370.87
       To pay Alvin Health Care Center, Ltd. Co., DBA Alvin
Convalescent Center, for nursing home services rendered between
August 10, 2000, and August 31, 2000$2,319.44
       To pay Alvin Health Care Center, Ltd. Co., for nursing home
services rendered between September 17, 1998, and February 29,
2000$2,632.23
       To pay Sterling Care, Inc., DBA Autumn Winds Retirement
Lodge, for nursing home services rendered between May 26, 2000, and
May 31, 2000$258.36
       To pay Missionary Baptist Foundation of America, Inc., for
nursing aid training rendered between December 9, 1999, and July
30, 2000$2,595.60
       To pay Bellmire Health Care Facilities, LP, DBA Bellmire
Healthcare, for nursing home services rendered between July 6,
1998, and February 28, 2001$6,024.94
       To pay E. Bruce Curry for travel reimbursement for mileage
and overnight meals between May 1, 2002, and June 30, 2002$801.32
       To pay E. Bruce Curry for travel reimbursement for lodging,
meals, and parking between January 1, 2002, and January 31,
2002$416.72
       To pay Highland Pines Nursing Home, Ltd., for nursing home
services rendered between August 23, 2000, and August 31,
2000$873.00
       To pay Brentwood Healthcare, Ltd., for nursing home services
rendered between September 7, 1999, and August 31, 2000$1,857.86
       To pay Wesleyan Nursing Home for nursing home services
rendered between February 1, 2000, and February 6, 2000$630.90
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between February 1, 2000, and February 11,
2000$66.00
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between November 8, 1999, and November 15,
1999$316.80
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between November 8, 1999, and November 15,
1999$66.00
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between January 16, 1999, and November 30,
1999$514.80
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between November 18, 1999, and November 29,
1999$486.00
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between November 29, 1999, and November 30,
1999$170.10
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between January 17, 2000, and January 31,
2000$237.60
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between January 19, 2000, and January 25,
2000$324.00
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between February 2, 2000, and February 11,
2000$118.80
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between February 16, 2000, and February 28,
2000$237.60
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered on February 28, 2000$85.05
       To pay Center for Neuro Skills, Inc., Texas for medical
services rendered between December 2, 1999, and February 25,
2000$1,258.50
       To pay Baptist Memorials Health Care Services, DBA Baptist
Memorials Center, for nursing home services rendered between August
1, 2000, and August 31, 2000$990.14
       To pay Brentwood Healthcare, Ltd., for medical services
rendered between September 1, 2000, and August 31, 2001$13,213.66
       To pay 22 Texas Services, LP, DBA DeSoto Nursing Home, for
nursing home services rendered between March 1, 2000, and May 23,
2002$5,651.99
       To pay 22 Texas Services, LP, DBA Lakeview Health Care
Center, for nursing home services rendered between December 1,
1997, and August 15, 2002$1,427.98
       To pay The Evangelical Lutheran Good Samaritan Society, DBA
Brownsville Good Samaritan Primary Home Care, for nursing home
services rendered between February 1, 2000, and February 21,
2003$3,284.64
       To pay Centers for Long Term Care of Texas, Inc., DBA CLC Oak
Park, for nursing home services rendered on July 31, 2000$94.65
       To pay The Evangelical Lutheran Good Samaritan Society, DBA
Brownsville Good Samaritan Primary Home Care, for nursing home
services rendered between August 7, 2001, and August 31,
2001$184.25
       To pay Fort Worth Nursing & Rehabilitation Center for nursing
home services rendered between December 1, 1999, and March 21,
2000$4,565.13
       To pay Bessie Ruth Fowler for foster care between September
23, 1999, and September 30, 1999$186.56
       To pay Walnut Hills Convalescent Center for nursing home
services rendered between September 1, 1995, and August 31,
1999$3,873.64
       To pay Summit Care Texas, LP, DBA Guadalupe Valley Nursing
Center, for nursing home services rendered between January 1, 2000,
and April 1, 2000$3,049.13
       To pay a confidential payee for claim number 93M70302 for
replacement of warrant issued October 16, 2002, for refund of
overpayment of franchise tax$108.01
       To pay Brentwood Healthcare, Ltd., DBA Brentwood Place One,
for nursing home services rendered between July 30, 1996, and June
30, 2000$10,525.21
       To pay Brentwood Healthcare, Ltd., DBA Brentwood Place Two,
for nursing home services rendered between December 1, 1995, and
August 31, 2000$6,080.50
       To pay 22 Texas Partners, LP, DBA Park View Care Center, for
nursing home services rendered between June 1, 1997, and August 31,
2001$4,592.56
       To pay Linda Lou McCall for replacement of payroll warrant
issued December 31, 1977$414.97
       To pay University of Houston for replacement of warrant
issued October 29, 2004, for reimbursement for training
contracts$32,027.72
       To pay Harris County for reimbursement for services rendered
under contract$23,424.06
       To pay Patricia King for judgment plus interest from November
20, 2000, until paid$382,414.57
       To pay Anna M. Abraham for judgment plus interest from
November 10, 2004, until paid$393,776.39
       To pay Simon Angel Rivera, c/o The Law Offices of Frank T. Ivy &
Associates, P.C., for wrongful imprisonment settlement$25,000.00
       To pay Frank T. Ivy & Associates, P.C., for wrongful
imprisonment settlement for attorney's fees$7,620.00
       To pay Nate Stark for wrongful imprisonment settlement for
attorney's fees$7,380.00
       SECTION 2.  The following sums of money are appropriated out
of the State Highway Fund No. 0006 for payment of itemized claims
and judgments plus interest, if any, against the State of Texas:
       To pay City of Houston Fire Department for workers'
compensation medical services rendered on February 1, 1994$287.50
       To pay City of San Antonio, General Accounting Division, for
installation of traffic signal between December 24, 1996, and
August 28, 1998$121,580.00
       To pay City of Mesquite for installation of traffic signal on
US Highway 80 at Belt Line between September 1, 1995, and August 31,
1996$24,404.14
       To pay City of San Antonio, General Accounting Division, for
reimbursement of project NH 96 (738) M Wurzback Pkwy between August
22, 1997, and August 23, 1997$2,505.45
       To pay City of San Antonio, General Accounting Division, for
reimbursement of project NH 96 (738) M Wurzback Pkwy between
September 16, 1997, and January 7, 1998$2,406.52
       To pay City of San Antonio, General Accounting Division, for
reimbursement of project NH 96 (738) M Wurzback Pkwy between
February 8, 1999, and August 31, 1999$32,849.11
       To pay Montgomery County Title Company, Agent for Fidelity
National Title Insurance Company, for warrant issued on February
21, 1996, for title expenses$1,162.00
       To pay Texas Book Company, DBA St. Phillips College
Bookstore, for warrant issued on April 2, 1998, for college
books$53.10
       To pay TXU Fuel Company for pipeline adjustment to facilitate
highway construction work performed between September, 1999, and
December, 1999$122,444.55
       To pay Estate of Paris C. Hood, Jr., for payroll warrants
issued between March 13, 1998, and April 7, 1998$3,043.00
       To pay Seaway Products Pipe Line Company for Johnson County
utility relocation on US Highway 67 performed between June 29,
2000, and July 27, 2000$120,262.23
       To pay City of Bryan for relocation of electricity for
construction project on FM 60 in Burleson County performed on
November 1, 1999$273,016.26
       To pay TXU Gas Co. for relocation of two high pressure
pipelines on September 23, 1997$72,453.71
       To pay Southwestern Public Service Co., for utility
adjustment on June 27, 2001$29,030.32
       To pay Victoria Electric Cooperative, Inc., for utility
adjustment on November 4, 1997$80,166.55
       To pay SBC for utility relocation between April 1, 1995, and
April 31, 1995$81,986.95
       To pay City of Laredo for utility (water) service from March
1, 1998, to August 31, 2000$8,179.83
       To pay City of Honey Grove for electric service for traffic
light from September 12, 1997, to August 30, 2000$2,839.37
       To pay City of San Antonio, General Accounting Division, for
installation of traffic signals from February 8, 1999, to April 24,
2000$818.83
       To pay Oncor Electric Delivery Company for relocation of
aerial conductors from July 19, 1999, to June 22, 2000$229,550.73
       To pay Kinder Morgan Tejas Pipeline, LP, c/o Kinder Morgan,
Inc., for work performed on June 12, 2000$37,430.14
       To pay Oncor Electric Delivery Company for relocation of
Trophy Club Substation (Agreement U1-3574) to allow for reroute of
State Highway 114 between December 22, 1997, and January 3,
2000$59,638.38
       To pay Centerpoint Energy Houston for relocation of
substation$30,005.45
       To pay Aqua Water Supply Corporation for utility adjustment
between February 1, 2000, and February 29, 2000$65,628.44
       To pay Darryl Stanford White for warrant issued on September
10, 1998$17.39
       To pay SBC for relocation of telephone facilities on US
Highway 79 in Williamson County between October 1, 1999, and
February 28, 2001$393,451.98
       To pay City of Waco for utility expenses for water line
relocation due to expansion of FM 1637 in Waco between May 1, 2001,
and May 31, 2001$104,819.26
       To pay Bartlett Electric Coop, Inc., for relocation of
electric lines on new right of way for expansion project on State
Highway 195, Bell County$45,325.74
       To pay Oncor Transmission Division for relocation of electric
line on September 1, 1998$376,094.00
       To pay TIBH, assignee for Burke Center, for warrants issued
between November 5, 1999, and December 9, 1999, for landscaping and
janitorial services contracts$80,386.41
       To pay Dallas County for professional engineering services
rendered between July 26, 1999, and August 31, 1999$337,101.56
       To pay Centerpoint Energy Houston for installation of steel
at IH 10 and West Street-59 North Interchange between March 20,
2000, and April 4, 2000$52,808.07
       To pay City of Houston, Planning & Development, for Main
Street/USA 90A landscape enhancements between February 28, 2002,
and August 31, 2002$113,104.98
       To pay TXU Fuel Company for pipeline adjustment to widen US
Highway 82 in Fannin County on February 1, 1997$188,071.84
       To pay Deborah B. Goertz for payroll warrant issued May 3,
1999$2,159.54
       To pay Centerpoint Energy Houston for adjusting, relocating,
and removing gas lines for highway construction IH 45 between May 1,
1998, and May 31, 1998$677,405.04
       To pay Centerpoint Energy Houston for gas line relocation IH
45 North between December 1, 1999, and December 31, 1999$384,042.73
       To pay Centerpoint Energy Houston for gas line relocation IH
610 North between July 1, 1996, and July 31, 1996$46,745.60
       To pay Centerpoint Energy Houston for installation of steel
main on State Highway 35 between November 1, 1997, and November 30,
1997$81,474.12
       To pay City of Hurst for alternative fuel agreement between
January 1, 1997, and August 31, 1998$84,943.00
       To pay Oncor, Transmission Division, for relocation of Oncor
existing facilities in conflict with planned construction to SH66
in Dallas County in January, 1999$613,273.28
       To pay El Paso Merchant Energy-Petroleum Company for pipeline
adjustment of facilities for FM Hwy 1593 improvement project in
February, 1999$34,194.88
       To pay SBC for telephone services rendered between March 13,
1999, and August 13, 2001$396.96
       To pay SBC for telephone services rendered between February
23, 1999, and July 23, 2001$107.96
       To pay SBC for telephone services rendered between February
23, 1999, and July 5, 2001$961.66
       To pay Dallas County District Clerk for court costs on
seizure cases between June 30, 1997, and August 31, 1998$787.00
       To pay City of Austin for electricity for traffic signals
between October, 1996, and August, 2000$441,263.84
       To pay Hartford Fire Insurance Company - Tom Joyce, for
warrant issued on February 7, 2002$92,678.60
       To pay Duncan R. Fox for warrant issued March 1,
1999$2,720.88
       To pay Dallas County District Clerk for court costs on
seizure cases between September 20, 2000, and July 31, 2002$474.00
       To pay City of San Antonio Finance Department for furnishing
and installing traffic signal and equipment project on Blanco Road
between February 11, 1999, and August 30, 2000$34,072.29
       To pay City of San Antonio Finance Department for furnishing
and installing traffic signal and equipment project between April
4, 2001, and July 10, 2002$8,584.32
       To pay City of San Antonio Finance Department for furnishing
and installing traffic signal and equipment project between
September 12, 2001, and August 28, 2002$31,817.74
       To pay Centerpoint Energy, DBA Entex, for relocation of gas
lines due to highway construction between September 1, 2001, and
August 31, 2002$66,850.25
       To pay Costello, Inc., for survey data in support of road
design between July 1, 2001, and July 28, 2001$8,290.00
       To pay SBC for telephone charges for August 1, 2001$40,333.51
       To pay Esequiel Perez for replacement of warrant issued
November 7, 2000$82.96
       To pay Van Horns Automotive for replacement of warrant issued
November 9, 2000$67.85
       To pay City of Fort Worth, Transportation & Public Works, for
traffic signal system expansion between June, 2002, and November,
2002$146,485.04
       To pay Elizabeth F. Swan for replacement of warrant issued
September 19, 2000$17.50
       To pay Sears Roebuck and Co., c/o Full Circle Services, Inc.,
for replacement of warrant issued November 26, 2001$599.92
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 18, 2002$2,450.96
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 4, 2002$1,568.14
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 4, 2002$784.74
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 8, 2002$847.06
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 18, 2002$718.92
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 15, 2002$897.28
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 13, 2002$1,000.43
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 11, 2002$753.40
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 21, 2002$2,719.03
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 27, 2002$495.59
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 11, 2002$206.51
       To pay TXU Energy Retail Company, LP, for electric services
rendered on March 11, 2002$129.36
       To pay Texarkana Water Utilities for utility relocation of
the south stateline water main between September 1, 2000, and
August 31, 2001$48,772.74
       To pay DCS Information Systems for database access services
rendered between January 31, 2000, and January 31, 2001$1,834.06
       To pay City of Corpus Christi for water lab tests between
February 21, 2002, and February 20, 2003$845.00
       To pay TXU Energy Retail Company, LP, for electric services
rendered between April 4, 2002, and May 3, 2002$1,233.76
       To pay TXU Energy Retail Company, LP, for electric services
rendered on June 26, 2002$1,021.55
       To pay TXU Energy Retail Company, LP, for electric services
rendered on June 10, 2002$700.79
       To pay TXU Energy Retail Company, LP, for electric services
rendered on June 17, 2002$340.22
       To pay TXU Energy Retail Company, LP, for electric services
rendered on June 10, 2002$223.16
       To pay Centerpoint Energy for relocation of high pressure
main$45,258.96
       To pay City of Fort Worth, Transportation & Public Works, for
traffic signal system expansion between October, 2001, and
December, 2002$138,961.07
       To pay City of Fort Worth, Transportation & Public Works, for
traffic signal system expansion between January, 2003, and August,
2003$160,996.12
       To pay City of Dallas, Public Works & Transportation, for
Katy Trail Extension Phase III between February 1, 2003, and August
31, 2003$5,483.98
       To pay AEP Energy Services, Inc., for utility construction to
relocate Katy-Pearland line for US Highway 59 widening near US
Highway 90 alternate between February 28, 2000, and April 25,
2000$415,440.75
       To pay AEP Energy Services, Inc., for utility construction
for US Highway 59 widening near US Highway 90 Alternate between
February 18, 2000, and May 15, 2000$1,753,151.82
       To pay Barry Paul Evans for replacement of warrant issued on
April 2, 2001$94.91
       To pay APM & Associates, Inc., for engineering services
rendered for various bridge replacements between July 1, 2004, and
August 31, 2004$36,332.76
       To pay Bryan Texas Utilities for relocation of electric
distribution facilities for widening of RM 158, Brazos
County$572,060.58
       SECTION 3.  The following sums of money are appropriated out
of the General Revenue - Game, Fish, and Water Safety Fund Account
No. 0009 for payment of itemized claims and judgments plus
interest, if any, against the State of Texas:
       To pay Schmidt Implement Company for Estate of William H.
Schmidt, c/o W.H. Schmidt II and Richard ("Rick") Schmidt,
Independent Co-Administrators, for warrants issued on June 7, 1995,
and July 17, 1995, for grant contracts$735.67
       To pay Hino Gas Sales, Inc., for motor fuel (propane) between
April 1, 1996, and March 31, 1997$409.82
       To pay SBC for telephone charges between November 27, 1997,
and December 27, 1997$53.10
       To pay TXU Communications Telephone for telephone charges on
May 16, 1998$25.00
       To pay Texas Agricultural Experiment Station, Texas A&M
University System, for grant contract issued on August 31,
1999$1,289.96
       To pay Texas Agricultural Experiment Station, Texas A&M
University System, for grant contract issued on August 31,
1999$66.57
       To pay SBC for warrant issued on November 25, 1997, for
telephone services$162.39
       To pay AT&T for telephone charges incurred on December 4,
1998$656.46
       To pay AT&T for telephone charges incurred on November 4,
1997$394.53
       To pay AT&T for telephone charges incurred on October 4,
1997$1,265.59
       To pay AT&T for telephone charges incurred on September 4,
1997$1,712.72
       To pay David G. Archer for warrant issued on February 13,
1995$403.68
       To pay SBC for telephone services rendered on April 1,
1998$214.80
       To pay SBC for telephone services rendered on May 1,
2000$293.08
       To pay SBC for telephone services rendered on June 21,
1998$283.82
       To pay SBC for telephone services rendered on October 5,
1998, December 5, 1998, July 5, 2000, and August 5, 2002$453.17
       To pay SBC for telephone services rendered between March 1,
1999, and August 1, 2001$159.19
       To pay J.F. Ralston Co., Inc., for roller chopper with winch
truck unloaded at Chaparral Wildlife Management Area on May 11,
2000$172.00
       To pay SBC for telephone services rendered between March 9,
2000, and December 9, 2001$26.04
       To pay SBC for telephone services rendered between February
21, 2000, and August 21, 2001$34.03
       To pay SBC for telephone services rendered between March 19,
1999, and January 19, 2001$22.23
       To pay SBC for telephone services rendered between March 3,
2000, and January 3, 2002$55.56
       To pay SBC for telephone services rendered between March 2,
2000, and August 5, 2001$30.99
       To pay SBC for telephone services rendered on July 27,
2000$91.49
       To pay SBC for telephone services rendered between March 9,
2000, and August 9, 2001$1,756.95
       To pay Raquel Hidrogo for replacement of payroll warrant
issued April 2, 2001$427.96
       To pay Binkley Fidge for replacement of warrant issued
October 19, 2001$79.50
       To pay AT&T for telephone charges for July 5, 2001$172.33
       SECTION 4.  The following sums of money are appropriated out
of the General Revenue - Vital Statistics Fund Account No. 0019 for
payment of itemized claims and judgments plus interest, if any,
against the State of Texas:
       To pay Jesus Rodriguez for warrant issued on March 31, 1994,
for refund of vital statistics overpayments$36.00
       To pay Elias Valenzuela for warrant issued on June 8, 1995,
for refund of birth certificate fees$47.00
       SECTION 5.  The following sums of money are appropriated out
of the General Revenue - Texas Department of Insurance Operating
Fund Account No. 0036 for payment of itemized claims and judgments
plus interest, if any, against the State of Texas:
       To pay Boke Yan Fong for warrant issued on April 5, 1994, for
travel reimbursements$84.89
       SECTION 6.  The following sums of money are appropriated out
of the General Revenue - State Parks Account No. 0064 for payment of
itemized claims and judgments plus interest, if any, against the
State of Texas:
       To pay SBC for telephone charges on October 29, 1997$188.25
       To pay City of Fredericksburg for utility services for
Admiral Nimitz State Historic Site between September 1, 1996, and
July 31, 1999$1,255.45
       To pay City of Fredericksburg for utility services for
Admiral Nimitz Historic Walk between October 1, 1998, and July 31,
1999$111.42
       To pay City of Fredericksburg for utility services for
Admiral Nimitz State Historic Site between October 1, 1998, and
July 31, 1999$121.72
       To pay City of Fredericksburg for utility services for
Admiral Nimitz State Historic Site between July 1, 1998, and June
30, 1999$42.92
       To pay City of Fredericksburg for utility services for
Admiral Nimitz State Historic Site between July 1, 1998, and June
30, 1999$38.31
       To pay City of Fredericksburg for utility services for
Admiral Nimitz State Historic Site between July 1, 1998, and June
30, 1999$193.69
       To pay City of Fredericksburg for utility services for
Admiral Nimitz State Historic Site between October 1, 1998, and
July 31, 1999$482.79
       To pay SBC for telephone services between August 23, 1998,
and November 23, 1998$104.38
       To pay SBC for telephone charges on September 19, 1999, and
January 19, 2001$856.62
       To pay SBC for warrant issued on October 28, 1998$194.68
       To pay SBC for telephone charges on June 15, 1999$30.88
       To pay SBC for telephone services between December 27, 1999,
and October 27, 2000$244.56
       To pay Joanne McAnally for warrant issued September 30,
1999$74.50
       To pay SBC for telephone services between June 23, 1999, and
December 23, 2001$64.31
       To pay SBC for telephone services between April 21, 2000, and
December 21, 2001$90.38
       To pay SBC for telephone services between November 7, 2000,
and December 7, 2001$265.45
       To pay SBC for telephone services between March 7, 2000, and
January 7, 2002$104.84
       To pay SBC for telephone services between March 9, 2000, and
August 9, 2001$55.98
       To pay SBC for telephone services between February 19, 2000,
and December 19, 2001$90.62
       To pay SBC for telephone services between February 23, 2000,
and December 23, 2001$200.45
       To pay SBC for telephone services between February 23, 2000,
and December 23, 2001$112.68
       To pay City of Austin for electricity services between June
12, 1996, and November 25, 1996$2,873.77
       SECTION 7.  The following sums of money are appropriated out
of the General Revenue - Operators and Chauffeurs License Fund
Account No. 0099 for payment of itemized claims and judgments plus
interest, if any, against the State of Texas:
       To pay Southwestern Bell Wireless for telephone charges on
October 28, 1994$85.22
       SECTION 8.  The following sums of money are appropriated out
of the General Revenue - Air Control Board Federal Account No. 0102
for payment of itemized claims and judgments plus interest, if any,
against the State of Texas:
       To pay SBC for telephone services between July 3, 2000, and
August 3, 2001$10.13
       SECTION 9.  The following sums of money are appropriated out
of the General Revenue - Law Enforcement Officer Standards and
Education Fund Account No. 0116 for payment of itemized claims and
judgments plus interest, if any, against the State of Texas:
       To pay City of Surfside Beach Police Department for
replacement of warrant issued on February 21, 2002, for law
enforcement officer training$1,077.03
       SECTION 10.  The following sums of money are appropriated
out of the General Revenue - Clean Air Fund Account No. 0151 for
payment of itemized claims and judgments plus interest, if any,
against the State of Texas:
       To pay Farkhondeh A. Salehi for warrant issued on July 8,
1996$37.50
       To pay Petro Amigos Supply, Inc., c/o Full Circle Services,
Inc., for warrant issued on January 22, 1998$799.40
       To pay SBC for telephone services rendered between October
25, 2000, and August 25, 2001$113.73
       To pay SBC for telephone services rendered between May 7,
1999, and August 7, 2001$24.15
       To pay City of Austin for electricity, water, wastewater, and
anti-litter fees between September 17, 1999, and September 21,
2001$6.39
       To pay SBC for telephone services rendered between May 7,
1999, and January 7, 2002$28.61
       To pay SBC for telephone services rendered between February
23, 2001, and August 3, 2001$68.89
       To pay Laredo Community College, c/o Acct Department, for
lease of air monitoring site between September 1, 1993, and August
31, 2003$900.00
       SECTION 11.  The following sums of money are appropriated
out of the General Revenue - Water Resource Management Fund Account
No. 0153 for payment of itemized claims and judgments plus
interest, if any, against the State of Texas:
       To pay SBC for telephone services from May 23, 2000, to
December 23, 2001$662.59
       SECTION 12.  The following sums of money are appropriated
out of the General Revenue - Unemployment Compensation Special
Administration Account No. 0165 for payment of itemized claims and
judgments plus interest, if any, against the State of Texas:
       To pay Midfirst Bank for judgment of 200th District Court of
Travis County issued July 26, 1999, plus interest, if
any$362,632.03
       SECTION 13.  The following sums of money are appropriated
out of the General Revenue - Federal Civil Defense and Disaster
Relief Fund Account No. 0221 for payment of itemized claims and
judgments plus interest, if any, against the State of Texas:
       To pay City of Graham, c/o Full Circle Services, Inc., for
replacement of warrant issued June 14, 2001$2,008.75
       SECTION 14.  The following sums of money are appropriated
out of the General Revenue - Texas Southern University Current
Account No. 0247 for payment of itemized claims and judgments plus
interest, if any, against the State of Texas:
       To pay Carolyn I. Mitchell for warrant issued on April 23,
1996, for travel expenses to attend USAS workshop$318.56
       SECTION 15.  The following sums of money are appropriated
out of the General Revenue - Federal Health and Health Lab Funding
Excess Revenue Fund Account No. 0273 for payment of itemized claims
and judgments plus interest, if any, against the State of Texas:
       To pay P & S Rexall Pharmacy, Inc., for warrant issued on
September 10, 1997$802.72
       To pay Debbie Paul for replacement of warrants issued between
March 22, 1996, and January 31, 1997, for office cleaning per
contract$450.00
       SECTION 16.  The following sums of money are appropriated
out of the General Revenue - Telecommunications Infrastructure
Account No. 0345 for payment of itemized claims and judgments plus
interest, if any, against the State of Texas:
       To pay the City of Ennis for interface system grant between
April 1, 2000, and June 30, 2001$76,874.00
       SECTION 17.  The following sums of money are appropriated
out of the General Revenue - Compensation to Victims of Crime Fund
Account No. 0469 for payment of itemized claims and judgments plus
interest, if any, against the State of Texas:
       To pay a confidential payee for claim number 93M30153 for
warrant issued on August 29, 1994, for crime victims
compensation$69.62
       SECTION 18.  The following sums of money are appropriated
out of the General Revenue - Waste Management Account No. 0549 for
payment of itemized claims and judgments plus interest, if any,
against the State of Texas:
       To pay Chemical Waste Management, Inc., for refund of storage
tank permit application on December 10, 1997$17,056.00
       SECTION 19.  The following sums of money are appropriated
out of the General Revenue - Hazardous and Solid Waste Remediation
Fees Account No. 0550 for payment of itemized claims and judgments
plus interest, if any, against the State of Texas:
       To pay SBC for telephone services rendered between August 11,
2000, and August 11, 2002$8.25
       SECTION 20.  The following sums of money are appropriated
out of the General Revenue - Petroleum Storage Tank Remediation
Fund Account No. 0655 for payment of itemized claims and judgments
plus interest, if any, against the State of Texas:
       To pay Finley Investments, Inc., DBA Mirror Industries, for
refund of petroleum storage tank fees paid between November 5,
1993, and November 13, 1995$2,625.00
       To pay Security Real Estate, Inc., for refund of petroleum
storage tank fees paid between December 15, 1993, and November 9,
1995$400.00
       To pay Robstown Groceries, Inc., for refund of petroleum
storage tank fees paid between November 29, 1995, and October 8,
1996$200.00
       To pay Hanson Pipe & Products, Inc., for refund of petroleum
storage tank fee paid on November 14, 1995$75.00
       To pay Hill Ranch for refund of petroleum storage tank fee
paid on November 1, 1994$50.00
       To pay U-Haul Company of South Houston for refund of
petroleum storage tank fees paid on September 20, 1993$750.00
       To pay Estate of Eileen Gassen, c/o John F. Rother, Jr., &
Ellen R. Johnson, Co-Independent Executors, for refund of petroleum
storage tank fees paid between July 23, 1993, and November 22,
1995$1,050.00
       To pay Estate of Helen & Garland Beaver, c/o John Scott Beaver &
Paul M. Beaver, Co-Independent Executors, for refund of petroleum
storage tank fees paid between October 1, 1987, and October 23,
1995$400.00
       To pay Bain Tire Company, c/o Phillip Bain, for refund of
petroleum storage tank fees paid on September 30, 1996$50.00
       To pay Bruce O. King for refund of petroleum storage tank fees
paid between September 1, 1987, and October 30, 1995$400.00
       To pay Benavides ISD for refund of petroleum storage tank
fees paid between September 1, 1989, and December 4, 1995$700.00
       To pay American Legion Post #433 for refund of petroleum
storage tank fees paid between April 24, 1996, and October 30,
1996$450.00
       To pay Advertising & Marketing Associates, Inc., for refund
of petroleum storage tank fees paid between September 1, 1987, and
October 23, 1995$400.00
       To pay Pickens & Pickens, Inc., DBA Austin Quality Car Wash,
for refund of petroleum storage tank fees paid between September
30, 1992, and October 16, 1996$500.00
       To pay Alexander Oil Field Service for refund of petroleum
storage tank fees paid between September 30, 1991, and November 10,
1995$250.00
       To pay Guaranty Federal Bank, FSB, formerly American Federal
Bank, for refund of petroleum storage tank fees paid between July
31, 1995, and October 30, 1996$150.00
       To pay Anahuac ISD for refund of petroleum storage tank fees
paid between September 30, 1989, and November 25, 1996$400.00
       To pay Atrium Door & Window Company, Division of Fojtasek
Companies, Inc., for refund of petroleum storage tank fees paid
between November 13, 1995, and December 27, 1996$100.00
       To pay Hereford Real Estate for refund of petroleum storage
tank fees paid between November 2, 1993, and October 23,
1996$450.00
       To pay Jim McClure for refund of petroleum storage tank fees
paid on December 6, 1996$100.00
       To pay Randy L. Hall for refund of petroleum storage tank fees
paid on April 26, 1996$1,600.00
       To pay Andrews Ford, Inc., c/o Bill Andrews, for refund of
petroleum storage tank fees paid between September 1, 1990, and
October 16, 1995$300.00
       To pay Margie A. Belvins for refund of petroleum storage tank
fees paid on April 18, 1996$350.00
       To pay Douglas & Elms, Inc., for refund of petroleum storage
tank fees paid between September 30, 1992, and September 30,
1995$200.00
       To pay Mohammed Ali for refund of petroleum storage tank fees
paid between September 30, 1993, and October 19, 1995$450.00
       To pay Amerada Hess Corporation for refund of petroleum
storage tank fees paid between October 18, 1994, and November 6,
1995$600.00
       To pay Richard N. Cole for refund of petroleum storage tank
fees paid between November 6, 1995, and November 15, 1996$100.00
       To pay Century Fuel, Inc., for refund of petroleum storage
tank fees paid between March 21, 1994, and November 18, 1996$800.00
       To pay Continental Products of Texas for refund of petroleum
storage tank fee paid on October 15, 1996$50.00
       To pay Champion Window, Inc., for refund of petroleum storage
tank fee paid on October 13, 1996$25.00
       To pay Charles Clark Chevrolet Company for refund of
petroleum storage tank fees paid between October 27, 1993, and
November 12, 1996$200.00
       To pay City of Huntington for refund of petroleum storage
tank fees paid between October 30, 1994, and October 30,
1996$150.00
       To pay Circle K Convenience Stores, Inc., for refund of
petroleum storage tank fees paid between September 30, 1990, and
April 15, 1994$200.00
       To pay McCulloch County Precinct 4 for refund of petroleum
storage tank fee paid on October 24, 1994$100.00
       To pay Citizens Medical Center for refund of petroleum
storage tank fees paid between October 28, 1994, and October 31,
1996$150.00
       To pay Commins Southwest, Inc., for refund of petroleum
storage tank fee paid on April 16, 1996$100.00
       To pay Conroe Country Club for refund of petroleum storage
tank fees paid between October 25, 1995, and October 16,
1996$100.00
       To pay Astro Beverages, Inc., for refund of petroleum storage
tank fee paid on October 17, 1994$600.00
       To pay Dave Hicks Company, Inc., and Arnold Ablon for refund
of petroleum storage tank fees paid between October 20, 1993, and
October 19, 1994$100.00
       To pay Eagle Mart, LC, for refund of petroleum storage tank
fee paid on October 15, 1996$150.00
       To pay Herman Eaker for refund of petroleum storage tank fee
paid on October 21, 1996$25.00
       To pay City of Liberty for refund of petroleum storage tank
fees paid between November 28, 1995, and November 14, 1996$100.00
       To pay Ultramar Diamond Shamrock Corporation for refund of
petroleum storage tank fee paid on September 30, 1988$50.00
       To pay Koch Petroleum Group, LP, for refund of petroleum
storage tank fees paid between June 19, 1995, and December 4,
1996$150.00
       To pay Mark R. Virdell for refund of petroleum storage tank
fee paid on September 27, 1991$100.00
       To pay Stone Brothers for refund of petroleum storage tank
fee paid on October 31, 1994$50.00
       To pay Estate of Clarence W. Allen, DBA Allen Lube Shop, c/o
Ruth Pflum, Independent Executrix, for refund of petroleum storage
tank fees paid between September 30, 1987, and October 14,
1994$350.00
       To pay Great West Investments & Consultants, LLC, DBA Fifth
Wheel of Texas, for refund of petroleum storage tank fee paid on
October 30, 1994$50.00
       To pay Gas Pumps Exchange for refund of petroleum storage
tank fees paid between November 8, 1992, and November 12,
1993$800.00
       To pay Chrysler Realty Corporation for refund of petroleum
storage tank fees paid between November 12, 1993, and November 5,
1995$150.00
       To pay Gates Oil Company, Inc., for refund of petroleum
storage tank fees paid between October 30, 1987, and November 5,
1995$400.00
       To pay Golden Spread Energy, Inc., for refund of petroleum
storage tank fees paid between October 30, 1987, and October 30,
1994$350.00
       To pay Sam Fambro for refund of petroleum storage tank fees
paid between November 8, 1993, and September 27, 1996$375.00
       To pay Louis Gentry for refund of petroleum storage tank fees
paid between October 30, 1990, and November 5, 1995$1,200.00
       To pay Freeport Super Market, Inc., for refund of petroleum
storage tank fees paid between November 5, 1995, and October 30,
1996$200.00
       To pay Four-D Grocery, Inc., for refund of petroleum storage
tank fees paid between October 30, 1987, and November 5,
1995$400.00
       To pay Galveston Fire Department for refund of petroleum
storage tank fees paid between October 30, 1989, and October 9,
1996$400.00
       To pay Freeport Welding & Fabricating for refund of petroleum
storage tank fee paid on October 30, 1994$50.00
       To pay James Glaze for refund of petroleum storage tank fee
paid on October 7, 1991$100.00
       To pay County of Grayson for refund of petroleum storage tank
fee paid on November 6, 1995$50.00
       To pay Dalhart Butane & Equipment Company, Inc., (DB & E) for
refund of petroleum storage tank fee paid on November 12,
1993$200.00
       To pay Green Valley Store for refund of petroleum storage
tank fees paid between November 5, 1995, and October 30,
1996$150.00
       To pay G. Q. Salmon & Son, Inc., for refund of petroleum
storage tank fees paid between November 5, 1995, and October 30,
1996$300.00
       To pay Barbara Cain for refund of petroleum storage tank fees
paid between September 30, 1987, and November 1, 1993$600.00
       To pay Epsco, Inc., DBA Railroad Property, for refund of
petroleum storage tank fee paid on March 31, 1997$250.00
       To pay Friendly Chevrolet for refund of petroleum storage
tank fees paid between September 1, 1986, and October 18,
1995$900.00
       To pay Willie (Billie) E. Collom for refund of petroleum
storage tank fee paid on September 23, 1996$25.00
       To pay All Star Gas, Inc., of Texas, DBA Empiregas, Inc., of
Paducah, for refund of petroleum storage tank fees paid between
September 30, 1987, and November 13, 1995$600.00
       To pay Elias Caballero for refund of petroleum storage tank
fees paid between September 30, 1987, and October 26, 1995$400.00
       To pay City of Colleyville for refund of petroleum storage
tank fees paid between September 30, 1987, and October 1,
1996$450.00
       To pay Auto Sense, Inc., for refund of petroleum storage tank
fees paid between September 1, 1987, and November 13, 1995$400.00
       To pay Collin County Community College District for refund of
petroleum storage tank fees paid between September 1, 1989, and
September 30, 1996$400.00
       To pay Conaster Construction, Inc., for refund of petroleum
storage tank fees paid between September 30, 1987, and November 8,
1996$450.00
       To pay Chemical Reclamation Services for refund of petroleum
storage tank fees paid between September 30, 1990, and November 7,
1996$350.00
       To pay Bridgeport ISD for refund of petroleum storage tank
fees paid between September 30, 1987, and October 3, 1996$900.00
       To pay Thomas Durrant for refund of petroleum storage tank
fees paid between September 30, 1987, and October 17, 1995$1,000.00
       To pay Don Cilento Enterprises, Inc., DBA Jones Company, for
refund of petroleum storage tank fees paid between September 30,
1991, and October 10, 1996$750.00
       To pay C & P Electric, Inc., for refund of petroleum storage
tank fees paid between September 30, 1987, and November 12,
1993$300.00
       To pay Frank E. Smith, DBA Frank Smith Trucking, for refund of
petroleum storage tank fees paid between September 30, 1990, and
October 18, 1996$350.00
       To pay Browning Ferris, Inc., DBA BFI Water Systems of NA,
Inc., for refund of petroleum storage tank fees paid between
October 28, 1993, and October 21, 1996$400.00
       To pay Chevron Products for refund of petroleum storage tank
fees paid between September 30, 1990, and October 31,1996$1,050.00
       To pay Delta Industrial Construction for refund of petroleum
storage tank fees paid between September 30, 1987, and October 15,
1996$900.00
       To pay Calhoun County for refund of petroleum storage tank
fees paid between September 30, 1991, and October 30, 1994$200.00
       To pay LM Diagle Oil Company, Inc., for refund of petroleum
storage tank fee paid on September 30, 1988$100.00
       To pay Buz Post Pontiac/GMC, Inc., for refund of petroleum
storage tank fees paid between September 30, 1991, and October 25,
1995$250.00
       To pay County of Carson for refund of petroleum storage tank
fees paid between September 30, 1991, and October 31, 1994$400.00
       To pay Jordan Cameron for refund of petroleum storage tank
fee paid on October 30, 1996$100.00
       To pay Centroplex Marketing, Inc., for refund of petroleum
storage tank fees paid between September 30, 1991, and October 30,
1996$950.00
       To pay J.R. Viola for refund of petroleum storage tank fees
paid between June 25, 1993, and October 30, 1996$900.00
       To pay Chartwell Transportation Company for refund of
petroleum storage tank fees paid between October 30, 1986, and
November 9, 1995$97.50
       To pay G.M. Properties for refund of petroleum storage tank
fee due on October 30, 1996$50.00
       To pay Scott Tractor & Equipment Company, Inc., for refund of
petroleum storage tank fee due on November 30, 1996$50.00
       To pay Federal Deposit Insurance Corporation for refund of
petroleum storage tank fee due between October 30, 1993, and
October 30, 1996$950.00
       To pay Federal Deposit Insurance Corporation for refund of
petroleum storage tank fee due on October 31, 1994$600.00
       To pay Green Lacy Chevron for refund of petroleum storage
tank fee due on October 30, 1993$50.00
       To pay Montgomery Ward, LLC, for refund of petroleum storage
tank fee due between September 1, 1990, and August 31, 1996$600.00
       To pay Gulf Coast Limestone, Inc., for refund of petroleum
storage tank fee due between September 1, 1990, and August 31,
1996$725.00
       To pay Clifford W. Forrest, c/o Sharon Harris, for refund of
petroleum storage tank fees due between September 1, 1990, and
August 31, 1996$500.00
       To pay Ismael Gonzalez for refund of petroleum storage tank
fees paid between October 31, 1992, and October 31, 1996$650.00
       To pay Atofina Petrochemicals, Inc., for refund of petroleum
storage tank fees paid between October 31, 1991, and October 31,
1995$450.00
       To pay Oil Well Development Company for refund of petroleum
storage tank fees paid between October 31, 1993, and October 31,
1994$400.00
       To pay Luther J. Rich for refund of petroleum storage tank
fees paid on October 31, 1997$100.00
       To pay Hamilton Supply Co., D.C. Hamilton, for refund of
petroleum storage tank fees paid between October 30, 1987, and
October 30, 1998$600.00
       To pay Jack Mewbourn for refund of petroleum storage tank
fees paid between October 30, 1996, and October 30, 1997$750.00
       To pay Cecil P. Maxwell, DBA Kildare Kozy Kitchen, for refund
of petroleum storage tank fees paid between October 30, 1989, and
October 30, 1997$450.00
       To pay Fred Itz for refund of petroleum storage tank fees paid
between October 30, 1991, and October 30, 1995$250.00
       To pay Friendly Chevrolet Co., for refund of petroleum
storage tank fees paid on October 30, 1997$100.00
       To pay Wanda G. Lastly, DBA Lometa Gulf, for refund of
petroleum storage tank fees paid between October 30, 1993, and
October 30, 1994$150.00
       To pay Island Grove Ranch, Ltd., for refund of petroleum
storage tank fee paid on December 14, 1998$50.00
       SECTION 21.  The following sums of money are appropriated
out of the Unemployment Compensation Clearance Account No. 0936 for
payment of itemized claims and judgments plus interest, if any,
against the State of Texas:
       To pay Estate of Vallice White, c/o Danny K. Ireton, Trustee,
for warrant issued on January 27, 1998$128.48
       To pay Bo/Dan Sales, Inc., c/o Full Circle Services, Inc.,
for warrant issued on November 19, 1999$1,436.54
       To pay PC Docs, Inc., for warrant issued on January 28,
2000$1,228.50
       To pay US Franchise System, Inc., c/o Full Circle Services,
Inc., for warrant issued on October 13, 1999$1,631.44
       To pay OSS, Inc., c/o Full Circle Services, Inc., for warrant
issued on November 27, 2000$2,795.94
       To pay Accurate Bearing, Inc., for replacement of warrant
issued June 14, 2000$152.09
       To pay Northrop Grumman Corporation for replacement of
warrant issued on August 9, 2001$144.00
       SECTION 22.  The following sums of money are appropriated
out of the General Revenue - Asbestos Removal Licensure Fund
Account No. 5017 for payment of itemized claims and judgments plus
interest, if any, against the State of Texas:
       To pay Xerox Corporation, c/o American Capital Recovery, for
warrant issued on December 19, 1996$623.73
       SECTION 23.  The following sums of money are appropriated
out of the Workforce Commission Federal Fund Account No. 5026 for
payment of itemized claims and judgments plus interest, if any,
against the State of Texas:
       To pay a confidential payee for claim number 93M10464 for
warrant issued on October 22, 1996, for Job Opportunities & Basic
Skills Program payment$100.00
       To pay E. Sam Jones Distributors, Inc., for lighting and
maintenance supplies delivered between March 25, 1997, and August
27, 1998$1,687.13
       To pay Alice M. Burnett for warrants issued between December
9, 1994, and February 7, 1995$789.00
       To pay City of Houston, City Attorney's Office, for warrant
issued on March 16, 2000, for certified quality child care services
per Texas Workforce Commission contract$82,442.76
       To pay City of Austin, Health & Human Services Department,
for care demonstration project (child care management) between
August 1, 1997, and August 31, 1997$19,855.58
       To pay SBC for telephone services between December 29, 1998,
and April 20, 1999$97.91
       To pay TIBH for janitorial services between June 28, 2001,
and December 26, 2002$6,825.00
       To pay El Paso County Sheriff's Office, Civil Process
Section, for fees for service of subpoena on May 15, 2001$75.00
       To pay SBC for telephone services rendered between September
1, 2001, and December 1, 2001$3,889.53
       To pay SBC for invoices for number portability and Federal
Universal Service Fund charges between September 1, 2001, and
December 11, 2001$2,985.96
       To pay Pedro Adame for replacement of payroll warrant issued
on January 2, 2002$1,769.68
       SECTION 24.  (a)  Before any claim or judgment may be paid
from money appropriated by this Act, the claim or judgment must be
verified and substantiated by the administrator of the special fund
or account against which the claim or judgment is to be charged and
be approved by the attorney general and the comptroller of public
accounts.  Any claim or judgment itemized in this Act that has not
been verified and substantiated by the administrator of the special
fund or account and approved by the attorney general and the
comptroller by August 31, 2008, may not be paid from money
appropriated by this Act.
       (b)  Each claim or judgment paid from money appropriated by
this Act must contain such information as the comptroller of public
accounts requires but at a minimum must contain the specific reason
for the claim or judgment.  If the claim is for a void warrant, the
claim must include a specific identification of the goods,
services, refunds, or other items for which the warrant was
originally issued.  In addition, it must include a certification by
the original payee or the original payee's successors, heirs, or
assigns that the debt is still outstanding.  If the claim or
judgment is for unpaid goods or services, it must be accompanied by
an invoice or other acceptable documentation of the unpaid account
and any other information that may be required by the comptroller.
       SECTION 25.  Subject to the conditions and restrictions in
this Act and provisions stated in the judgments, the comptroller of
public accounts is authorized and directed to issue one or more
warrants on the state treasury, as soon as possible following the
effective date of this Act, in favor of each of the individuals,
firms, or corporations named or claim numbers identified in this
Act, in an amount not to exceed the amount set opposite their
respective names or claim numbers and shall mail or deliver to each
of the individuals, firms, or corporations associated with each
claim one or more warrants in payment of all claims included in this
Act.
       SECTION 26.  This Act takes effect September 1, 2007.