By: Ogden S.B. No. 1719

(In the Senate - Filed March 9, 2007; March 21, 2007, read first time and referred to Committee on Finance; April 23, 2007, reported favorably by the following vote: Yeas 14, Nays 0; April 23, 2007, sent to printer.)

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.

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