[UPDATED: Originally published on Feb. 6, this article was updated on Feb. 10 to include additional data and a table.]
Revelations that millions of federal tax dollars have flowed to national and even international news organizations have raised questions about journalistic integrity and government-fed propaganda.
A review of state spending records finds that agencies in Texas have also been spending heavily on leftwing publications.
Since 2016, the Comptroller’s website reveals state agencies have given $342,850 to the Texas Tribune, a publication that has been aligned with leftist financier George Soros. Another $173,911 has gone to the Austin-based Quorum Report, a liberal gossip website.
The same database finds state agencies have also paid more than $253,050 to Politico.
Other publications getting subsidized by state taxpayers include the Dallas Morning News ($428,096), the Austin American-Statesman ($109,639), the Houston Chronicle ($106,187), the San Antonio Express-News ($71,024), and the Fort Worth Star-Telegram ($103,234). Texas Monthly, known for its far-left news coverage and attack pieces on conservatives, has received $195,585 from tax coffers.
Note: This data is taken directly from the Comptroller’s website. The amounts total $6.7 million.
| FISCAL YEAR | PAYEE | AGENCY | EXPENDITURE CATEGORY | APPROPRIATED FUND | COMPTROLLER OBJECT | PAYMENT MONTH | PAYMENT DATE | PAYMENT AMOUNT |
|---|---|---|---|---|---|---|---|---|
| 2016 | Abilene Reporter News | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/03/2016 | $60 |
| 2017 | Abilene Reporter News | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/12/2017 | $60 |
| 2016 | Abilene Reporter News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/08/2016 | $60 |
| 2018 | Abilene Reporter News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/17/2018 | $342 |
| 2016 | Abilene Reporter News | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/04/2015 | $355 |
| 2017 | Abilene Reporter News | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/01/2016 | $355 |
| 2017 | Abilene Reporter News | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/15/2017 | $360 |
| 2017 | Abilene Reporter News | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/18/2017 | $72 |
| 2017 | Abilene Reporter News | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/12/2017 | $170 |
| 2019 | Abilene Reporter News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 01 September | 09/28/2018 | $1,352 |
| 2021 | Abilene Reporter News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 01 September | 09/02/2020 | $941 |
| 2021 | Abilene Reporter News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7806 - Interest on Delayed Payments | 01 September | 09/02/2020 | $3 |
| 2019 | Abilene Reporter News | Health and Human Services Commission | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 01 September | 09/21/2018 | $667 |
| 2017 | Abilene Reporter News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 07 March | 03/14/2017 | $933 |
| 2018 | Abilene Reporter News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 01 September | 09/08/2017 | $843 |
| 2018 | Abilene Reporter News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7806 - Interest on Delayed Payments | 01 September | 09/08/2017 | $0 |
| 2021 | Abilene Reporter News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7281 - Advertising Services | 07 March | 03/23/2021 | $1,174 |
| 2021 | Abilene Reporter News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 12 August | 08/23/2021 | $1,436 |
| 2022 | Abilene Reporter News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 06 February | 02/22/2022 | $1,145 |
| 2022 | Abilene Reporter News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 12 August | 08/22/2022 | $985 |
| 2023 | Abilene Reporter News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 06 February | 02/17/2023 | $735 |
| 2024 | Abilene Reporter News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 02 October | 10/19/2023 | $1,290 |
| 2024 | Abilene Reporter News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 06 February | 02/28/2024 | $1,165 |
| 2016 | Abilene Reporter-News | Texas Department of Criminal Justice | Other Expenditures | 7655 - Tpfa Go Cml Papr Ser2008 Tdcj Proj 1d Fd | 7281 - Advertising Services | 03 November | 11/30/2015 | $167 |
| 2018 | Abilene Reporter-News Digital Access | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/24/2018 | $59 |
| 2019 | Aim Media Texas | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 11 July | 07/15/2019 | $352 |
| 2017 | Aim Media Texas | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/21/2017 | $731 |
| 2020 | Aim Media Texas | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/13/2020 | $203 |
| 2020 | Aim Media Texas | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/13/2020 | $0 |
| 2018 | Aim Media Texas Dba Odessa American | Department of State Health Services | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/19/2018 | $187 |
| 2016 | Aim Media Texas Dba Odessa American | Texas Department of Transportation | Professional Service And Fees | 0006 - State Highway Fund | 7253 - Other Professional Services | 09 May | 05/19/2016 | $3,293 |
| 2020 | Aim Media Texas Dba Odessa American | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/20/2020 | $234 |
| 2016 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 04 December | 12/31/2015 | $943 |
| 2016 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 07 March | 03/02/2016 | $535 |
| 2016 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 07 March | 03/03/2016 | $516 |
| 2016 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 07 March | 03/04/2016 | $477 |
| 2016 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 07 March | 03/07/2016 | $2,328 |
| 2016 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 09 May | 05/19/2016 | $1,314 |
| 2016 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 12 August | 08/04/2016 | $877 |
| 2016 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 12 August | 08/05/2016 | $439 |
| 2016 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 12 August | 08/08/2016 | $439 |
| 2017 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/28/2016 | $458 |
| 2017 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 03 November | 11/03/2016 | $419 |
| 2017 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 04 December | 12/01/2016 | $877 |
| 2017 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 12 August | 08/11/2017 | $469 |
| 2018 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 01 September | 09/15/2017 | $469 |
| 2018 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 04 December | 12/27/2017 | $469 |
| 2018 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 08 April | 04/24/2018 | $374 |
| 2018 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 09 May | 05/30/2018 | $469 |
| 2019 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/19/2018 | $489 |
| 2019 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 03 November | 11/28/2018 | $469 |
| 2019 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 05 January | 01/18/2019 | $939 |
| 2019 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 10 June | 06/25/2019 | $575 |
| 2020 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/28/2019 | $1,056 |
| 2020 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 09 May | 05/14/2020 | $528 |
| 2022 | Aim Media Texas Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/13/2021 | $528 |
| 2016 | Aim Media Texas Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/05/2016 | $99 |
| 2017 | Aim Media Texas Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/01/2016 | $183 |
| 2022 | Aim Media Texas Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/15/2021 | $368 |
| 2019 | Aim Media Texas Operating | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/16/2019 | $84 |
| 2020 | Aim Media Texas Operating | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/08/2020 | $84 |
| 2021 | Aim Media Texas Operating | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2021 | $84 |
| 2022 | Aim Media Texas Operating | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2022 | $84 |
| 2023 | Aim Media Texas Operating | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/17/2023 | $120 |
| 2024 | Aim Media Texas Operating | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/08/2024 | $84 |
| 2017 | Aim Media Texas Operating Llc | Attorney General | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/12/2016 | $198 |
| 2018 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 08 April | 04/03/2018 | $1,350 |
| 2018 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 11 July | 07/13/2018 | $489 |
| 2018 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 11 July | 07/16/2018 | $352 |
| 2018 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 11 July | 07/23/2018 | $469 |
| 2019 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/22/2018 | $469 |
| 2019 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 03 November | 11/28/2018 | $450 |
| 2019 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 08 April | 04/26/2019 | $1,056 |
| 2019 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 09 May | 05/01/2019 | $528 |
| 2020 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/23/2019 | $1,056 |
| 2020 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 05 January | 01/24/2020 | $528 |
| 2020 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/24/2020 | $2 |
| 2020 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 10 June | 06/04/2020 | $1,056 |
| 2023 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 06 February | 02/28/2023 | $242 |
| 2024 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 01 September | 09/05/2023 | $242 |
| 2024 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 01 September | 09/28/2023 | $358 |
| 2024 | Aim Media Texas Operating Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 01 September | 09/29/2023 | $613 |
| 2019 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 04 December | 12/04/2018 | $559 |
| 2019 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 05 January | 01/08/2019 | $241 |
| 2019 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 05 January | 01/14/2019 | $534 |
| 2019 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 09 May | 05/06/2019 | $575 |
| 2020 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 01 September | 09/18/2019 | $638 |
| 2020 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 02 October | 10/10/2019 | $1,182 |
| 2020 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 02 October | 10/22/2019 | $1,757 |
| 2020 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 02 October | 10/25/2019 | $1,757 |
| 2020 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 02 October | 10/29/2019 | ($1,757) |
| 2020 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 03 November | 11/12/2019 | $638 |
| 2021 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 02 October | 10/14/2020 | $1,338 |
| 2021 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 04 December | 12/14/2020 | $669 |
| 2021 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 08 April | 04/21/2021 | $638 |
| 2021 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 11 July | 07/19/2021 | $1,150 |
| 2022 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 03 November | 11/10/2021 | $242 |
| 2022 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 03 November | 11/30/2021 | $1,212 |
| 2022 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 04 December | 12/28/2021 | ($1,212) |
| 2022 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 08 April | 04/18/2022 | $485 |
| 2022 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 11 July | 07/18/2022 | $4 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 02 October | 10/04/2022 | $2,876 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 02 October | 10/05/2022 | $5,801 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 02 October | 10/11/2022 | $3,451 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 03 November | 11/30/2022 | $242 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 04 December | 12/07/2022 | $2,300 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 05 January | 01/12/2023 | $8,039 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 05 January | 01/18/2023 | $1,913 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 06 February | 02/21/2023 | $588 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 07 March | 03/02/2023 | $242 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 07 March | 03/13/2023 | $3,563 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 08 April | 04/17/2023 | $1,650 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 11 July | 07/28/2023 | $2,300 |
| 2023 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 12 August | 08/07/2023 | $242 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 02 October | 10/03/2023 | $4,013 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 03 November | 11/02/2023 | $485 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 03 November | 11/02/2023 | $2,488 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 04 December | 12/11/2023 | $2,300 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 04 December | 12/15/2023 | $485 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 06 February | 02/20/2024 | $242 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 06 February | 02/20/2024 | $1,150 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 06 February | 02/26/2024 | $2,300 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 09 May | 05/29/2024 | $242 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 12 August | 08/08/2024 | $2,079 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 12 August | 08/08/2024 | $1,400 |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 12 August | 08/13/2024 | ($242) |
| 2024 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 12 August | 08/19/2024 | $242 |
| 2025 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 01 September | 09/24/2024 | $242 |
| 2025 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 02 October | 10/09/2024 | $1,400 |
| 2025 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/17/2024 | ($242) |
| 2025 | Aim Media Texas Operating Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 05 January | 01/02/2025 | $242 |
| 2016 | Aim Media Texas Operating Llc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/03/2015 | $1,589 |
| 2016 | Aim Media Texas Operating Llc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/03/2015 | $8,592 |
| 2016 | Aim Media Texas Operating Llc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/30/2015 | $5,728 |
| 2016 | Aim Media Texas Operating Llc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/03/2016 | $2,864 |
| 2016 | Aim Media Texas Operating Llc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/13/2016 | $5,728 |
| 2016 | Aim Media Texas Operating Llc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 08 April | 04/13/2016 | $7 |
| 2016 | Aim Media Texas Operating Llc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/03/2016 | $5,728 |
| 2017 | Aim Media Texas Operating Llc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/06/2016 | $2,864 |
| 2017 | Aim Media Texas Operating Llc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/01/2016 | $2,864 |
| 2017 | Aim Media Texas Operating Llc | Department of State Health Services | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/20/2017 | $187 |
| 2019 | Aim Media Texas Operating Llc | Department of State Health Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 09 May | 05/24/2019 | $187 |
| 2018 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/21/2018 | $3,420 |
| 2018 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/21/2018 | $10 |
| 2018 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/02/2018 | $2,769 |
| 2019 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/07/2019 | $3,878 |
| 2019 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/02/2019 | $7,134 |
| 2019 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/06/2019 | $2,275 |
| 2020 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/20/2019 | $2,742 |
| 2020 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 01 September | 09/20/2019 | $9 |
| 2020 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/02/2019 | $726 |
| 2020 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/02/2019 | $4 |
| 2020 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/05/2020 | $3,456 |
| 2021 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/05/2021 | $6,200 |
| 2021 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/05/2021 | $1 |
| 2021 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/20/2021 | $2,650 |
| 2022 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/28/2022 | $1,160 |
| 2022 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/31/2022 | $5,995 |
| 2022 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/16/2022 | $2,750 |
| 2022 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 09 May | 05/16/2022 | $4 |
| 2023 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/30/2022 | $6,125 |
| 2023 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/02/2023 | $6,200 |
| 2023 | Aim Media Texas Operating Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/29/2023 | $4,100 |
| 2017 | Aim Media Texas Operating Llc | House of Representatives | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/13/2017 | $256 |
| 2017 | Aim Media Texas Operating Llc | House of Representatives | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/22/2017 | $50 |
| 2019 | Aim Media Texas Operating Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/01/2019 | ($3) |
| 2017 | Aim Media Texas Operating Llc | Senate | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/10/2017 | $172 |
| 2019 | Aim Media Texas Operating Llc | Senate | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/07/2018 | $172 |
| 2021 | Aim Media Texas Operating Llc | Senate | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/11/2021 | $204 |
| 2021 | Aim Media Texas Operating Llc | Senate | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/09/2021 | $314 |
| 2021 | Aim Media Texas Operating Llc | Senate | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/14/2021 | $386 |
| 2023 | Aim Media Texas Operating Llc | Senate | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/09/2022 | $454 |
| 2023 | Aim Media Texas Operating Llc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/29/2023 | ($4) |
| 2016 | Aim Media Texas Operating Llc | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/28/2016 | $286 |
| 2017 | Aim Media Texas Operating Llc | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/09/2017 | $286 |
| 2022 | Aim Media Texas Operating Llc | Texas Animal Health Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/14/2021 | $2,369 |
| 2016 | Aim Media Texas Operating Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/20/2016 | $768 |
| 2019 | Aim Media Texas Operating Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/31/2019 | $6,666 |
| 2020 | Aim Media Texas Operating Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/24/2019 | $2,716 |
| 2020 | Aim Media Texas Operating Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/30/2019 | $2,195 |
| 2020 | Aim Media Texas Operating Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/14/2019 | $869 |
| 2016 | Aim Media Texas Operating Llc | Texas Department of Transportation | Intergovernmental Payments | 0001 - General Revenue Fund | 7611 - Payments/Grants - Cities | 06 February | 02/11/2016 | $716 |
| 2016 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/04/2016 | $103 |
| 2016 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/03/2016 | $113 |
| 2016 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/31/2016 | $113 |
| 2016 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/09/2016 | $211 |
| 2016 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/09/2016 | $0 |
| 2017 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/05/2017 | $210 |
| 2017 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/30/2017 | $211 |
| 2017 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/20/2017 | $211 |
| 2017 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/06/2017 | $211 |
| 2017 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/06/2017 | $122 |
| 2018 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/29/2018 | $149 |
| 2018 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/06/2018 | $149 |
| 2018 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/20/2018 | $99 |
| 2018 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/16/2018 | $99 |
| 2018 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/16/2018 | $0 |
| 2019 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/04/2019 | $122 |
| 2022 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/16/2021 | $368 |
| 2022 | Aim Media Texas Operating Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/16/2021 | $368 |
| 2022 | Aim Media Texas Operating Llc | Texas Historical Commission | Other Expenditures | 0001 - General Revenue Fund | 7299 - Purchased Contracted Services | 05 January | 01/06/2022 | $2,348 |
| 2016 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/03/2015 | $409 |
| 2016 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/14/2015 | $409 |
| 2016 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/06/2016 | $177 |
| 2016 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/30/2016 | $2,018 |
| 2016 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/18/2016 | $198 |
| 2018 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/04/2017 | $198 |
| 2019 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/17/2018 | $198 |
| 2019 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/01/2018 | $695 |
| 2019 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 03 November | 11/29/2018 | $588 |
| 2020 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/17/2019 | $198 |
| 2021 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/02/2020 | $166 |
| 2022 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/22/2021 | $166 |
| 2023 | Aim Media Texas Operating Llc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/28/2023 | $354 |
| 2018 | Aim Media Texas Operating Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/19/2017 | $29 |
| 2018 | Aim Media Texas Operating Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/04/2018 | $403 |
| 2018 | Aim Media Texas Operating Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/14/2018 | $432 |
| 2019 | Aim Media Texas Operating Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/18/2018 | $550 |
| 2016 | Aim Media Texas Operating Llc | Texas State Technical College System | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/22/2015 | $166 |
| 2016 | Aim Media Texas Operating Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 06 February | 02/11/2016 | $867 |
| 2017 | Aim Media Texas Operating Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 08 April | 04/12/2017 | $1,038 |
| 2017 | Aim Media Texas Operating Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 09 May | 05/10/2017 | $651 |
| 2017 | Aim Media Texas Operating Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 11 July | 07/28/2017 | $651 |
| 2018 | Aim Media Texas Operating Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 02 October | 10/10/2017 | $2,101 |
| 2019 | Aim Media Texas Operating Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 02 October | 10/17/2018 | $2,101 |
| 2019 | Aim Media Texas Operating Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7223 - Court Costs | 08 April | 04/01/2019 | $6,602 |
| 2020 | Aim Media Texas Operating Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 07 March | 03/02/2020 | $856 |
| 2020 | Aim Media Texas Operating Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 11 July | 07/07/2020 | $428 |
| 2021 | Aim Media Texas Operating Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 02 October | 10/23/2020 | $419 |
| 2021 | Aim Media Texas Operating Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 08 April | 04/07/2021 | $284 |
| 2021 | Aim Media Texas Operating Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 10 June | 06/09/2021 | $391 |
| 2021 | Aim Media Texas Operating Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 11 July | 07/21/2021 | $432 |
| 2022 | Aim Media Texas Operating Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 02 October | 10/05/2021 | $1,070 |
| 2024 | Aim Media Texas Operating Llc | Parks and Wildlife Department | Other Expenditures | 0009 - Gr Account-Game, Fish, Water Safety | 7281 - Advertising Services | 08 April | 04/10/2024 | $682 |
| 2024 | Aim Media Texas Operating Llc | Parks and Wildlife Department | Other Expenditures | 0009 - Gr Account-Game, Fish, Water Safety | 7281 - Advertising Services | 08 April | 04/15/2024 | $8,544 |
| 2024 | Aim Media Texas Operating Llc | Parks and Wildlife Department | Other Expenditures | 0064 - Gr Acct-State Parks | 7281 - Advertising Services | 08 April | 04/10/2024 | $655 |
| 2024 | Aim Media Texas Operating Llc | Parks and Wildlife Department | Other Expenditures | 0064 - Gr Acct-State Parks | 7806 - Interest on Delayed Payments | 08 April | 04/10/2024 | $12 |
| 2024 | Aim Media Texas Operating Llc | Parks and Wildlife Department | Other Expenditures | 0064 - Gr Acct-State Parks | 7281 - Advertising Services | 08 April | 04/15/2024 | $8,209 |
| 2024 | Aim Media Texas Operating Llc | Parks and Wildlife Department | Other Expenditures | 0064 - Gr Acct-State Parks | 7806 - Interest on Delayed Payments | 08 April | 04/15/2024 | $38 |
| 2019 | Aim Media Texas Operating Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 01 September | 09/18/2018 | $1,036 |
| 2018 | Aim Media Texas Operating Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 01 September | 09/19/2017 | $88 |
| 2018 | Aim Media Texas Operating Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 05 January | 01/04/2018 | $1,208 |
| 2018 | Aim Media Texas Operating Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 06 February | 02/14/2018 | $1,296 |
| 2019 | Aim Media Texas Operating Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 01 September | 09/18/2018 | $550 |
| 2018 | Aim Media Texas Operating Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 07 March | 03/01/2018 | $187 |
| 2018 | Aim Media Texas Operating Llc | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 09 May | 05/04/2018 | $333 |
| 2018 | Aim Media Texas Operating Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 01 September | 09/05/2017 | $168 |
| 2022 | Austin Chronicle Corp | Texas Historical Commission | Other Expenditures | 5139 - Gr Acct - Historic Site | 7281 - Advertising Services | 03 November | 11/10/2021 | $1,610 |
| 2019 | Austin Chronicle Corporation | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 07 March | 03/26/2019 | $248 |
| 2020 | Austin Chronicle Corporation | Attorney General | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 04 December | 12/13/2019 | $99 |
| 2016 | Austin Chronicle Corporation | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/04/2016 | $237 |
| 2024 | Austin Chronicle Corporation | Texas Department of Transportation | Highway Construction | 0006 - State Highway Fund | 7348 - Real Property - Land/Highway Right-of-Way - Capitalized | 08 April | 04/05/2024 | $41,092 |
| 2024 | Austin Chronicle Corporation | Texas Department of Transportation | Highway Construction | 0006 - State Highway Fund | 7348 - Real Property - Land/Highway Right-of-Way - Capitalized | 09 May | 05/29/2024 | $11,767 |
| 2017 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 06 February | 02/17/2017 | $429 |
| 2017 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 06 February | 02/23/2017 | $429 |
| 2017 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 07 March | 03/02/2017 | $250 |
| 2017 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 07 March | 03/17/2017 | $858 |
| 2017 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 07 March | 03/27/2017 | $429 |
| 2017 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 08 April | 04/24/2017 | $250 |
| 2017 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 08 April | 04/25/2017 | $429 |
| 2017 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 09 May | 05/08/2017 | $429 |
| 2017 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 09 May | 05/10/2017 | $429 |
| 2018 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 04 December | 12/06/2017 | $1,487 |
| 2018 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 05 January | 01/12/2018 | $679 |
| 2018 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 08 April | 04/03/2018 | $1,137 |
| 2018 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 10 June | 06/15/2018 | $379 |
| 2018 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 10 June | 06/21/2018 | $1,587 |
| 2018 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 12 August | 08/28/2018 | $758 |
| 2019 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 03 November | 11/07/2018 | $379 |
| 2019 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 10 June | 06/24/2019 | $6,525 |
| 2019 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 12 August | 08/20/2019 | ($6,525) |
| 2020 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 01 September | 09/04/2019 | $6,525 |
| 2020 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 01 September | 09/27/2019 | $1,780 |
| 2020 | Austin Chronicle Corporation | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 03 November | 11/05/2019 | $379 |
| 2016 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 01 September | 09/08/2015 | $825 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/09/2016 | $379 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/28/2016 | $379 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 05 January | 01/06/2017 | $379 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 05 January | 01/24/2017 | $725 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7806 - Interest on Delayed Payments | 05 January | 01/24/2017 | $0 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 06 February | 02/01/2017 | $725 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 06 February | 02/22/2017 | $379 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/08/2017 | $379 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/22/2017 | $379 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/05/2017 | $955 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/07/2017 | $725 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7806 - Interest on Delayed Payments | 08 April | 04/07/2017 | $1 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/12/2017 | $1,301 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/17/2017 | $379 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/18/2017 | $576 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/19/2017 | $725 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/26/2017 | $379 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/28/2017 | ($379) |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/03/2017 | $379 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/17/2017 | $379 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/23/2017 | $576 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/01/2017 | $379 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/07/2017 | $576 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/14/2017 | $955 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/20/2017 | $576 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/27/2017 | $1,104 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/07/2017 | $725 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/25/2017 | $1,334 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7806 - Interest on Delayed Payments | 11 July | 07/25/2017 | $1 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/28/2017 | $1,680 |
| 2017 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/31/2017 | $1,829 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 01 September | 09/08/2017 | $1,204 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 01 September | 09/22/2017 | $379 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/05/2017 | $379 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/12/2017 | $479 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/25/2017 | $576 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/01/2017 | $955 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/02/2017 | $379 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/07/2017 | $576 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/17/2017 | $576 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/13/2017 | $379 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7806 - Interest on Delayed Payments | 04 December | 12/13/2017 | $1 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/15/2017 | $955 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/20/2017 | $6,790 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 05 January | 01/04/2018 | $1,680 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 05 January | 01/18/2018 | $725 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 06 February | 02/15/2018 | $725 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/01/2018 | $379 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/22/2018 | $379 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/28/2018 | $2,059 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/02/2018 | $725 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/06/2018 | $379 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/16/2018 | $955 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7806 - Interest on Delayed Payments | 08 April | 04/16/2018 | $5 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/18/2018 | $576 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/23/2018 | $955 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7806 - Interest on Delayed Payments | 08 April | 04/23/2018 | $0 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/04/2018 | $1,680 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/08/2018 | $576 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/16/2018 | $379 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/31/2018 | $725 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/07/2018 | $576 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/14/2018 | $576 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/21/2018 | $379 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/28/2018 | $576 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/06/2018 | $576 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/12/2018 | $1,104 |
| 2018 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/02/2018 | $379 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/18/2018 | $479 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/25/2018 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/02/2018 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7806 - Interest on Delayed Payments | 03 November | 11/02/2018 | $0 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/07/2018 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/15/2018 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/06/2018 | $1,152 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/14/2018 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7806 - Interest on Delayed Payments | 04 December | 12/14/2018 | $0 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/20/2018 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 05 January | 01/30/2019 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 06 February | 02/12/2019 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 06 February | 02/13/2019 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 06 February | 02/26/2019 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/05/2019 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/03/2019 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/10/2019 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/22/2019 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/11/2019 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/17/2019 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/09/2019 | $576 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7806 - Interest on Delayed Payments | 12 August | 08/09/2019 | $0 |
| 2019 | Austin Chronicle Corporation | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/14/2019 | $576 |
| 2020 | Beaumont Enterprise | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 05 January | 01/16/2020 | $110 |
| 2017 | Beaumont Enterprise | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/22/2017 | $125 |
| 2017 | Beaumont Enterprise | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/23/2017 | $578 |
| 2017 | Beaumont Enterprise | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/23/2017 | $0 |
| 2016 | Beaumont Enterprise | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/11/2015 | $107 |
| 2016 | Beaumont Enterprise | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2016 | $107 |
| 2017 | Beaumont Enterprise | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/13/2016 | $107 |
| 2017 | Beaumont Enterprise | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/04/2017 | $107 |
| 2018 | Beaumont Enterprise | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/03/2018 | $107 |
| 2019 | Beaumont Enterprise | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/31/2018 | $107 |
| 2019 | Beaumont Enterprise | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/25/2019 | $107 |
| 2020 | Beaumont Enterprise | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/31/2019 | $107 |
| 2021 | Beaumont Enterprise | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/23/2020 | $107 |
| 2022 | Beaumont Enterprise | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/08/2021 | $155 |
| 2022 | Beaumont Enterprise | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/04/2022 | $155 |
| 2022 | Beaumont Enterprise | Lamar Institute of Technology | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/29/2021 | $5,000 |
| 2016 | Beaumont Enterprise | Lamar State College-Orange | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/22/2016 | $225 |
| 2017 | Beaumont Enterprise | Lamar State College-Orange | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/29/2016 | $362 |
| 2020 | Beaumont Enterprise | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/08/2019 | $426 |
| 2016 | Beaumont Enterprise | Texas A&M AgriLife Research | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/29/2015 | $625 |
| 2017 | Beaumont Enterprise | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/12/2017 | $80 |
| 2017 | Beaumont Enterprise | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/13/2017 | $80 |
| 2018 | Beaumont Enterprise | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/16/2018 | $159 |
| 2018 | Beaumont Enterprise | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/05/2018 | $1,008 |
| 2019 | Beaumont Enterprise | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/07/2018 | $500 |
| 2019 | Beaumont Enterprise | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/07/2018 | $3,802 |
| 2019 | Beaumont Enterprise | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/08/2019 | $1,425 |
| 2016 | Beaumont Enterprise | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/13/2015 | $70 |
| 2016 | Beaumont Enterprise | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/12/2016 | $77 |
| 2016 | Beaumont Enterprise | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/19/2016 | $65 |
| 2016 | Beaumont Enterprise | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/17/2016 | $67 |
| 2020 | Beaumont Enterprise | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 02 October | 10/29/2019 | $276 |
| 2017 | Beaumont Enterprise | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 02 October | 10/24/2016 | $143 |
| 2017 | Beaumont Enterprise | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7806 - Interest on Delayed Payments | 02 October | 10/24/2016 | $0 |
| 2017 | Beaumont Enterprise | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 04 December | 12/13/2016 | $71 |
| 2017 | Beaumont Enterprise | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 08 April | 04/17/2017 | $75 |
| 2017 | Beaumont Enterprise | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 09 May | 05/10/2017 | $75 |
| 2017 | Beaumont Enterprise | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 11 July | 07/25/2017 | $89 |
| 2023 | Beaumont Enterprise | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 05 January | 01/20/2023 | $68 |
| 2023 | Beaumont Enterprise | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 08 April | 04/14/2023 | $73 |
| 2023 | Beaumont Enterprise | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 10 June | 06/16/2023 | $122 |
| 2023 | Beaumont Enterprise | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 11 July | 07/12/2023 | $84 |
| 2024 | Beaumont Enterprise | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 05 January | 01/11/2024 | $205 |
| 2024 | Beaumont Enterprise | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 05 January | 01/30/2024 | $73 |
| 2016 | Beaumont Enterprise And Companies | Lamar University | Other Expenditures | 0001 - General Revenue Fund | 7389 - Personal Property - Books and Reference Materials - Capitalized | 04 December | 12/22/2015 | $346 |
| 2016 | Beaumont Enterprise And Companies | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/13/2016 | $346 |
| 2016 | Beaumont Enterprise And Companies | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/13/2016 | $317 |
| 2018 | Beaumont Enterprise And Companies | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/11/2017 | $334 |
| 2018 | Beaumont Enterprise And Companies | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/15/2018 | $334 |
| 2019 | Big Spring Herald | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 05 January | 01/14/2019 | $220 |
| 2021 | Big Spring Herald | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 05 January | 01/15/2021 | $268 |
| 2019 | Big Spring Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/12/2019 | $140 |
| 2020 | Big Spring Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/20/2020 | $135 |
| 2016 | Big Spring Herald | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 01 September | 09/14/2015 | $72 |
| 2016 | Big Spring Herald | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7806 - Interest on Delayed Payments | 01 September | 09/14/2015 | $2 |
| 2016 | Big Spring Herald | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/17/2016 | $97 |
| 2018 | Big Spring Herald | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/05/2018 | $140 |
| 2017 | Borger News Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/25/2016 | $165 |
| 2018 | Borger News Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/27/2017 | $165 |
| 2019 | Borger News Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/23/2018 | $240 |
| 2020 | Borger News Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/20/2019 | $240 |
| 2016 | Brady Herald & Standard | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/27/2016 | $35 |
| 2017 | Brady Herald & Standard | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/27/2017 | $35 |
| 2018 | Brady Herald & Standard | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/29/2018 | $35 |
| 2019 | Brady Herald & Standard | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/29/2019 | $35 |
| 2016 | Brady Herald & Standard | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/04/2016 | $60 |
| 2017 | Brady Herald & Standard | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/02/2017 | $60 |
| 2018 | Brady Herald & Standard | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/15/2018 | $60 |
| 2017 | Brownsville Herald | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/24/2017 | $177 |
| 2018 | Brownsville Herald | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/21/2018 | $44 |
| 2020 | Brownsville Herald | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/31/2019 | $166 |
| 2021 | Brownsville Herald | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2020 | $166 |
| 2022 | Brownsville Herald | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/30/2021 | $177 |
| 2016 | Brownsville Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/15/2016 | $161 |
| 2019 | Cherokeean Herald | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 09 May | 05/20/2019 | $110 |
| 2019 | Cherokeean Herald | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 10 June | 06/12/2019 | $111 |
| 2019 | Cherokeean Herald | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 11 July | 07/31/2019 | $537 |
| 2020 | Cherokeean Herald | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 03 November | 11/22/2019 | $107 |
| 2017 | Cherokeean Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/09/2017 | $29 |
| 2018 | Cherokeean Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/18/2018 | $36 |
| 2019 | Cherokeean Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/15/2019 | $36 |
| 2020 | Cherokeean Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/19/2020 | $36 |
| 2021 | Cherokeean Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/09/2021 | $40 |
| 2022 | Cherokeean Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/14/2022 | $45 |
| 2023 | Cherokeean Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/18/2023 | $45 |
| 2019 | Cherokeean Herald | Texas A&M Forest Service | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/05/2019 | $333 |
| 2019 | Cherokeean Herald | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/14/2019 | $1,260 |
| 2019 | Cherokeean Herald | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/20/2019 | $280 |
| 2019 | Cherokeean Herald | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/20/2019 | $788 |
| 2019 | Cherokeean Herald | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/13/2019 | $350 |
| 2019 | Cherokeean Herald | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/13/2019 | $473 |
| 2019 | Cherokeean Herald | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/01/2019 | $945 |
| 2019 | Cherokeean Herald | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/02/2019 | $270 |
| 2019 | Cherokeean Herald | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/29/2019 | $315 |
| 2020 | Cherokeean Herald | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/03/2019 | $200 |
| 2020 | Cherokeean Herald | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/03/2019 | $980 |
| 2020 | Cherokeean Herald | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/19/2020 | $315 |
| 2020 | Cherokeean Herald | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 07 March | 03/24/2020 | $66 |
| 2020 | Cherokeean Herald | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 09 May | 05/14/2020 | $62 |
| 2025 | Community Impact | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 05 January | 01/30/2025 | $1,013 |
| 2017 | Cox Texas Newspaper Lp | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/03/2017 | $417 |
| 2017 | Cox Texas Newspaper Lp | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/14/2017 | $329 |
| 2017 | Cox Texas Newspaper Lp | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 11 July | 07/14/2017 | $0 |
| 2019 | Cox Texas Newspaper Lp | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 10 June | 06/19/2019 | $8,265 |
| 2017 | Cox Texas Newspaper Lp | Texas Department of Insurance | Supplies And Materials | 0036 - Gr Acct-Tx Dept Ins Operating | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/12/2017 | $17 |
| 2016 | Cox Texas Newspaper Lp | Texas Department of Criminal Justice | Other Expenditures | 7655 - Tpfa Go Cml Papr Ser2008 Tdcj Proj 1d Fd | 7281 - Advertising Services | 02 October | 10/28/2015 | $92 |
| 2016 | Cox Texas Newspaper Lp | Department of Aging and Disability Services | Other Expenditures | 7658 - Tpfa Go Cml Paper Ser2008 Dads Prj 1b Fd | 7281 - Advertising Services | 12 August | 08/22/2016 | $771 |
| 2019 | Cox Texas Newspapers Dba Waco Tribune Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/15/2019 | $119 |
| 2018 | Cox Texas Newspapers Lp | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 12 August | 08/16/2018 | $1,550 |
| 2016 | Cox Texas Newspapers Lp | State Preservation Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/17/2016 | $335 |
| 2016 | Cox Texas Newspapers Lp | Texas Animal Health Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/02/2015 | $300 |
| 2016 | Cox Texas Newspapers Lp | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/03/2016 | $189 |
| 2016 | Cox Texas Newspapers Lp | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/15/2016 | $218 |
| 2016 | Cox Texas Newspapers Lp | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/19/2016 | $233 |
| 2016 | Cox Texas Newspapers Lp | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/12/2016 | $218 |
| 2017 | Cox Texas Newspapers Lp | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/19/2017 | $189 |
| 2017 | Cox Texas Newspapers Lp | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/17/2017 | $742 |
| 2018 | Cox Texas Newspapers Lp | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/26/2018 | ($742) |
| 2017 | Cox Texas Newspapers Lp | Texas State Library and Archives Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/23/2016 | $480 |
| 2018 | Cox Texas Newspapers Lp | University of Texas at Austin | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/01/2017 | $180 |
| 2019 | Cox Texas Newspapers Lp | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 04 December | 12/05/2018 | $225 |
| 2019 | Cox Texas Newspapers Lp | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7806 - Interest on Delayed Payments | 04 December | 12/05/2018 | $1 |
| 2019 | Cox Texas Newspapers Lp | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 05 January | 01/04/2019 | $2,235 |
| 2019 | Cox Texas Newspapers Lp | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 08 April | 04/24/2019 | $3,000 |
| 2019 | Cox Texas Newspapers Lp | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 09 May | 05/29/2019 | $3,000 |
| 2017 | Cox Texas Newspapers Lp | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/21/2017 | $900 |
| 2017 | Cox Texas Newspapers Lp | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/24/2017 | ($900) |
| 2016 | Cox Texas Newspapers Lp | Teacher Retirement System of Texas | Other Expenditures | 0960 - Trs Trust Account | 7281 - Advertising Services | 05 January | 01/15/2016 | $3,500 |
| 2016 | Cox Texas Newspapers Lp | Texas Department of Banking | Supplies And Materials | 1008 - Tx Dept Of Banking Local Operating Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/10/2015 | $287 |
| 2017 | Cox Texas Newspapers Lp | Texas Department of Banking | Supplies And Materials | 1008 - Tx Dept Of Banking Local Operating Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/30/2016 | $287 |
| 2018 | Cox Texas Newspapers Lp | Texas Department of Banking | Supplies And Materials | 1008 - Tx Dept Of Banking Local Operating Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/18/2017 | $322 |
| 2016 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/13/2015 | $22 |
| 2016 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/17/2015 | $21 |
| 2016 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/22/2016 | $23 |
| 2016 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/17/2016 | $21 |
| 2016 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/15/2016 | $21 |
| 2016 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/18/2016 | $23 |
| 2016 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/16/2016 | $21 |
| 2016 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/17/2016 | $22 |
| 2016 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/15/2016 | $22 |
| 2016 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/11/2016 | $21 |
| 2017 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/15/2016 | $22 |
| 2017 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/28/2016 | $22 |
| 2017 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/09/2016 | $21 |
| 2017 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/27/2016 | $21 |
| 2017 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/13/2017 | $130 |
| 2017 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/21/2017 | $65 |
| 2018 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/24/2017 | $192 |
| 2018 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/13/2018 | $192 |
| 2019 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/15/2018 | $480 |
| 2020 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/22/2019 | $709 |
| 2021 | Cox Texas Newspapers Lp | Texas Board of Professional Engineers | Other Expenditures | 1011 - Bd Of Prof Engineers Local Operating Fd | 7203 - Registration Fees - Employee Training | 12 August | 08/10/2021 | $307 |
| 2016 | Cox Texas Newspapers Lp | Texas Department of Criminal Justice | Other Expenditures | 7655 - Tpfa Go Cml Papr Ser2008 Tdcj Proj 1d Fd | 7281 - Advertising Services | 02 October | 10/22/2015 | $829 |
| 2016 | Dallas Morning News | Office of Public Insurance Counsel | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/20/2016 | $322 |
| 2016 | Dallas Morning News | Office of Public Insurance Counsel | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/15/2016 | $322 |
| 2019 | Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/24/2019 | $684 |
| 2018 | Dallas Morning News | Supreme Court | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/18/2018 | $207 |
| 2022 | Dallas Morning News | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/10/2021 | $387 |
| 2022 | Dallas Morning News | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/07/2022 | $417 |
| 2016 | Dallas Morning News | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 02 October | 10/30/2015 | $509 |
| 2016 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/30/2015 | $0 |
| 2016 | Dallas Morning News | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 07 March | 03/28/2016 | $699 |
| 2016 | Dallas Morning News | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 11 July | 07/13/2016 | $1,298 |
| 2018 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/02/2017 | $2,464 |
| 2018 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/08/2017 | $1,443 |
| 2019 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/04/2018 | $957 |
| 2019 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 01 September | 09/04/2018 | $14 |
| 2019 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/28/2019 | $962 |
| 2019 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/01/2019 | $1,000 |
| 2019 | Dallas Morning News | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 11 July | 07/17/2019 | $815 |
| 2019 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/08/2019 | $0 |
| 2020 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/22/2020 | $1,313 |
| 2021 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/19/2021 | $580 |
| 2022 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/26/2021 | $1,103 |
| 2022 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 07 March | 03/04/2022 | $1,033 |
| 2022 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/17/2022 | $1,033 |
| 2023 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/23/2023 | $1 |
| 2024 | Dallas Morning News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 01 September | 09/14/2023 | $1,215 |
| 2017 | Dallas Morning News | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/27/2017 | $1 |
| 2018 | Dallas Morning News | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 06 February | 02/08/2018 | $1,723 |
| 2016 | Dallas Morning News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 03 November | 11/24/2015 | $4,456 |
| 2016 | Dallas Morning News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 05 January | 01/11/2016 | ($4,456) |
| 2016 | Dallas Morning News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 05 January | 01/13/2016 | $4,456 |
| 2017 | Dallas Morning News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 05 January | 01/13/2017 | $4,330 |
| 2017 | Dallas Morning News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7806 - Interest on Delayed Payments | 05 January | 01/13/2017 | $10 |
| 2019 | Dallas Morning News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 01 September | 09/21/2018 | $4,542 |
| 2019 | Dallas Morning News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 07 March | 03/13/2019 | $4,585 |
| 2020 | Dallas Morning News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 03 November | 11/18/2019 | $4,542 |
| 2020 | Dallas Morning News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 11 July | 07/01/2020 | $4,191 |
| 2020 | Dallas Morning News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7806 - Interest on Delayed Payments | 11 July | 07/01/2020 | $1 |
| 2021 | Dallas Morning News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 02 October | 10/07/2020 | $4,708 |
| 2016 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 02 October | 10/30/2015 | $3,163 |
| 2016 | Dallas Morning News | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 02 October | 10/30/2015 | $1,527 |
| 2016 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7806 - Interest on Delayed Payments | 02 October | 10/30/2015 | $1 |
| 2016 | Dallas Morning News | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 07 March | 03/28/2016 | $697 |
| 2016 | Dallas Morning News | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 11 July | 07/13/2016 | $778 |
| 2018 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 03 November | 11/02/2017 | $3,749 |
| 2018 | Dallas Morning News | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 08 April | 04/26/2018 | $1,570 |
| 2019 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 01 September | 09/04/2018 | $2,446 |
| 2019 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 10 June | 06/28/2019 | $962 |
| 2019 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 11 July | 07/01/2019 | $1,000 |
| 2019 | Dallas Morning News | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 11 July | 07/17/2019 | $815 |
| 2019 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 12 August | 08/08/2019 | $1,423 |
| 2020 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 09 May | 05/22/2020 | $1,313 |
| 2021 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 12 August | 08/19/2021 | $1,739 |
| 2022 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 02 October | 10/26/2021 | $6,887 |
| 2022 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 07 March | 03/04/2022 | $1,033 |
| 2022 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 08 April | 04/11/2022 | $2,850 |
| 2022 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 10 June | 06/17/2022 | $1,033 |
| 2023 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 09 May | 05/08/2023 | $3,074 |
| 2023 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 10 June | 06/23/2023 | $2,178 |
| 2024 | Dallas Morning News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 01 September | 09/14/2023 | $1,215 |
| 2021 | Dallas Morning News | Texas Facilities Commission | Other Expenditures | 0570 - Gr Acct-Fed Surplus Prop Svc Chg | 7281 - Advertising Services | 04 December | 12/10/2020 | $722 |
| 2018 | Dallas Morning News | Employees Retirement System of Texas | Supplies And Materials | 0955 - S.E.R.S. Trust Account | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/12/2018 | $270 |
| 2016 | Dallas Morning News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 08 April | 04/28/2016 | $207 |
| 2017 | Dallas Morning News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 11 July | 07/07/2017 | $207 |
| 2018 | Dallas Morning News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 09 May | 05/08/2018 | $259 |
| 2017 | Dallas Morning News | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 08 April | 04/27/2017 | $38 |
| 2024 | Dallas Morning News | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 07 March | 03/20/2024 | $529 |
| 2016 | Dallas Morning News | Texas Military Department | Capital Outlay | 5166 - Gr Acct-Deferred Maintenance | 7341 - Real Property - Construction in Progress - Capitalized | 11 July | 07/13/2016 | $778 |
| 2020 | El Campo Newspaper Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/14/2020 | $65 |
| 2021 | El Campo Newspaper Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/22/2020 | $65 |
| 2022 | El Campo Newspaper Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/21/2021 | $65 |
| 2016 | El Campo Newspaper Inc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/11/2016 | $48 |
| 2018 | El Campo Newspaper Inc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/06/2017 | $65 |
| 2024 | El Paso Times | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 03 November | 11/16/2023 | $386 |
| 2016 | El Paso Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/10/2016 | $216 |
| 2017 | El Paso Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/06/2017 | $233 |
| 2018 | El Paso Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/05/2018 | $271 |
| 2016 | El Paso Times | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/25/2016 | $222 |
| 2017 | El Paso Times | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/01/2017 | $227 |
| 2018 | El Paso Times | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/31/2018 | $286 |
| 2016 | El Paso Times | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 07 March | 03/10/2016 | $346 |
| 2016 | El Paso Times | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 07 March | 03/10/2016 | $4 |
| 2017 | El Paso Times | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/27/2017 | $252 |
| 2024 | El Paso Times | Texas Tech University Health Sciences Center - El Paso | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/27/2024 | $6,720 |
| 2016 | El Paso Times | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7223 - Court Costs | 02 October | 10/21/2015 | $1,790 |
| 2016 | El Paso Times | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/04/2016 | $308 |
| 2016 | El Paso Times | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/16/2016 | $7 |
| 2016 | El Paso Times | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/31/2016 | $47 |
| 2016 | El Paso Times | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/13/2016 | $222 |
| 2016 | El Paso Times | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/20/2016 | ($222) |
| 2016 | El Paso Times | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/02/2016 | $222 |
| 2016 | El Paso Times | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7806 - Interest on Delayed Payments | 12 August | 08/02/2016 | $2 |
| 2017 | El Paso Times | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/27/2017 | $313 |
| 2017 | El Paso Times | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/15/2017 | $213 |
| 2018 | El Paso Times | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/27/2018 | $314 |
| 2018 | El Paso Times | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/15/2018 | $284 |
| 2019 | El Paso Times | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 02 October | 10/15/2018 | $955 |
| 2017 | El Paso Times | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 08 April | 04/27/2017 | $252 |
| 2016 | Fort Bend Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/01/2016 | $100 |
| 2017 | Fort Bend Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/10/2017 | $100 |
| 2018 | Fort Bend Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/13/2018 | $100 |
| 2019 | Fort Bend Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/05/2019 | $100 |
| 2020 | Fort Bend Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/15/2020 | $100 |
| 2021 | Fort Bend Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/14/2021 | $100 |
| 2022 | Fort Bend Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/21/2022 | $100 |
| 2024 | Fort Bend Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/14/2023 | $100 |
| 2017 | Fort Bend Herald | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 04 December | 12/27/2016 | $128 |
| 2019 | Fort Bend Herald | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 01 September | 09/19/2018 | $106 |
| 2019 | Fort Bend Herald | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 04 December | 12/24/2018 | $220 |
| 2019 | Fort Bend Herald | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 07 March | 03/14/2019 | ($220) |
| 2020 | Fort Bend Herald | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 12 August | 08/06/2020 | $218 |
| 2016 | Fort Worth Star Telegram | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/23/2016 | $275 |
| 2017 | Fort Worth Star Telegram | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/16/2017 | $103 |
| 2020 | Fort Worth Star Telegram | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/11/2019 | $108 |
| 2020 | Fort Worth Star Telegram | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/12/2019 | ($108) |
| 2025 | Fort Worth Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/12/2024 | ($137) |
| 2016 | Fort Worth Star Telegram | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 10 June | 06/14/2016 | $1,276 |
| 2017 | Fort Worth Star Telegram | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/17/2017 | $924 |
| 2017 | Fort Worth Star Telegram | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/19/2017 | $1,268 |
| 2018 | Fort Worth Star Telegram | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 07 March | 03/16/2018 | $1 |
| 2019 | Fort Worth Star Telegram | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 07 March | 03/13/2019 | $791 |
| 2016 | Fort Worth Star Telegram | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 09 May | 05/12/2016 | $1,322 |
| 2017 | Fort Worth Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 11 July | 07/17/2017 | $924 |
| 2017 | Fort Worth Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 11 July | 07/19/2017 | $1,268 |
| 2018 | Fort Worth Star Telegram | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 07 March | 03/16/2018 | $1,543 |
| 2019 | Fort Worth Star Telegram | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 07 March | 03/13/2019 | $791 |
| 2020 | Hearst Magazines Inc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/03/2019 | $48 |
| 2022 | Hearst Media | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/22/2022 | $527 |
| 2021 | Hearst Newpapers Lp | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/22/2020 | $120 |
| 2022 | Hearst Newpapers Lp | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/14/2021 | $120 |
| 2020 | Hearst Newpapers Lp | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/08/2020 | $52 |
| 2020 | Hearst Newpapers Lp | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 11 July | 07/03/2020 | $312 |
| 2020 | Hearst Newpapers Lp | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 11 July | 07/21/2020 | ($312) |
| 2020 | Hearst Newpapers Lp | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 12 August | 08/03/2020 | $312 |
| 2016 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 05 January | 01/15/2016 | $198 |
| 2017 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 09 May | 05/09/2017 | $396 |
| 2018 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 07 March | 03/26/2018 | $198 |
| 2019 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 10 June | 06/28/2019 | $247 |
| 2020 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 01 September | 09/04/2019 | $222 |
| 2020 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 07 March | 03/05/2020 | $507 |
| 2021 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/27/2020 | $247 |
| 2021 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 04 December | 12/09/2020 | $297 |
| 2021 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 06 February | 02/05/2021 | $247 |
| 2021 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 07 March | 03/08/2021 | $247 |
| 2021 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 08 April | 04/02/2021 | $247 |
| 2021 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 10 June | 06/28/2021 | $247 |
| 2021 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 12 August | 08/05/2021 | $247 |
| 2022 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/05/2021 | $494 |
| 2022 | Hearst Newspaper 11 Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 05 January | 01/26/2022 | $247 |
| 2019 | Hearst Newspaper 11 Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 12 August | 08/16/2019 | $209 |
| 2020 | Hearst Newspaper 11 Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 07 March | 03/30/2020 | $522 |
| 2016 | Hearst Newspaper 11 Llc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/07/2015 | $205 |
| 2016 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/04/2016 | $195 |
| 2017 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/04/2017 | $165 |
| 2018 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/04/2017 | $165 |
| 2018 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/06/2018 | $791 |
| 2018 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/05/2018 | $70 |
| 2019 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/13/2018 | $140 |
| 2019 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/13/2018 | $570 |
| 2019 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/06/2018 | $570 |
| 2019 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/05/2019 | $1,425 |
| 2019 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/07/2019 | $1,710 |
| 2019 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/11/2019 | $1,140 |
| 2019 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/02/2019 | $285 |
| 2019 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/03/2019 | $855 |
| 2019 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/05/2019 | $1,140 |
| 2019 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/14/2019 | $285 |
| 2019 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/09/2019 | $285 |
| 2020 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/05/2019 | $570 |
| 2020 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/31/2019 | $1,140 |
| 2020 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/19/2019 | $140 |
| 2020 | Hearst Newspaper 11 Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/14/2020 | $791 |
| 2018 | Hearst Newspaper Ii Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/13/2017 | $124 |
| 2018 | Hearst Newspaper Ii Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 11 July | 07/26/2018 | $129 |
| 2019 | Hearst Newspaper Ii Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 04 December | 12/11/2018 | $128 |
| 2018 | Hearst Newspaper Ii Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/03/2018 | $761 |
| 2016 | Hearst Newspaper Ii Llc | Lamar Institute of Technology | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 06 February | 02/04/2016 | $650 |
| 2022 | Hearst Newspaper Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/14/2022 | $350 |
| 2022 | Hearst Newspaper Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/03/2022 | $350 |
| 2022 | Hearst Newspaper Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/08/2022 | $350 |
| 2022 | Hearst Newspaper Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/10/2022 | $350 |
| 2022 | Hearst Newspaper Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/29/2022 | $700 |
| 2016 | Hearst Newspaper Ii Llc | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/23/2016 | $99 |
| 2016 | Hearst Newspaper Ii Llc | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/05/2016 | $95 |
| 2016 | Hearst Newspaper Ii Llc | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/23/2016 | $106 |
| 2016 | Hearst Newspaper Ii Llc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/18/2016 | $221 |
| 2020 | Hearst Newspaper Ii Llc | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 03 November | 11/04/2019 | $225 |
| 2022 | Hearst Newspaper Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/18/2022 | $521 |
| 2022 | Hearst Newspaper Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/05/2022 | $521 |
| 2025 | Hearst Newspaper Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/09/2024 | $394 |
| 2024 | Hearst Newspaper Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/11/2024 | $537 |
| 2024 | Hearst Newspaper Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 10 June | 06/11/2024 | $537 |
| 2018 | Hearst Newspapers | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/17/2018 | $649 |
| 2021 | Hearst Newspapers Ii Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 08 April | 04/08/2021 | $165 |
| 2024 | Hearst Newspapers Ii Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/18/2023 | $249 |
| 2024 | Hearst Newspapers Ii Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 06 February | 02/23/2024 | ($249) |
| 2024 | Hearst Newspapers Ii Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 10 June | 06/11/2024 | $255 |
| 2022 | Hearst Newspapers Ii Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 12 August | 08/12/2022 | $149 |
| 2023 | Hearst Newspapers Ii Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 08 April | 04/07/2023 | $248 |
| 2024 | Hearst Newspapers Ii Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 01 September | 09/27/2023 | $415 |
| 2024 | Hearst Newspapers Ii Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 07 March | 03/01/2024 | $144 |
| 2024 | Hearst Newspapers Ii Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 12 August | 08/08/2024 | $844 |
| 2016 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2016 | $300 |
| 2017 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/20/2016 | $416 |
| 2017 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/25/2017 | $303 |
| 2018 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/19/2017 | $416 |
| 2018 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/13/2018 | $303 |
| 2019 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/21/2018 | $416 |
| 2019 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/08/2019 | $303 |
| 2020 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/31/2019 | $416 |
| 2021 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/23/2020 | $416 |
| 2021 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/02/2021 | ($416) |
| 2022 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/20/2022 | $416 |
| 2022 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/18/2022 | $375 |
| 2023 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2022 | $481 |
| 2023 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/07/2023 | $372 |
| 2024 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/15/2023 | $488 |
| 2024 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2023 | $483 |
| 2025 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/07/2024 | $540 |
| 2025 | Hearst Newspapers Ii Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/03/2024 | $559 |
| 2017 | Hearst Newspapers Ii Llc | Lamar State College-Orange | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/22/2017 | $430 |
| 2017 | Hearst Newspapers Ii Llc | Lamar State College-Orange | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/24/2017 | $2,400 |
| 2017 | Hearst Newspapers Ii Llc | Lamar State College-Orange | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/26/2017 | $1,800 |
| 2017 | Hearst Newspapers Ii Llc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/26/2017 | ($76) |
| 2021 | Hearst Newspapers Ii Llc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/20/2021 | $120 |
| 2016 | Hearst Newspapers Ii Llc | Texas A&M AgriLife Research | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/13/2016 | $57 |
| 2016 | Hearst Newspapers Ii Llc | Texas A&M AgriLife Research | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/02/2016 | $108 |
| 2016 | Hearst Newspapers Ii Llc | Texas A&M AgriLife Research | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 07 March | 03/02/2016 | $0 |
| 2016 | Hearst Newspapers Ii Llc | Texas A&M AgriLife Research | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/03/2016 | $165 |
| 2016 | Hearst Newspapers Ii Llc | Texas A&M AgriLife Research | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 07 March | 03/03/2016 | $0 |
| 2017 | Hearst Newspapers Ii Llc | Texas A&M AgriLife Research | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/26/2017 | $44 |
| 2017 | Hearst Newspapers Ii Llc | Texas A&M AgriLife Research | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/28/2017 | $48 |
| 2018 | Hearst Newspapers Ii Llc | Texas A&M Forest Service | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/19/2017 | $122 |
| 2018 | Hearst Newspapers Ii Llc | Texas A&M Forest Service | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/30/2018 | $255 |
| 2022 | Hearst Newspapers Ii Llc | Texas A&M International University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/21/2022 | $558 |
| 2022 | Hearst Newspapers Ii Llc | Texas A&M International University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/27/2022 | $410 |
| 2022 | Hearst Newspapers Ii Llc | Texas A&M International University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/27/2022 | $2,082 |
| 2023 | Hearst Newspapers Ii Llc | Texas A&M International University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/16/2022 | $2,082 |
| 2023 | Hearst Newspapers Ii Llc | Texas A&M International University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/08/2022 | $967 |
| 2023 | Hearst Newspapers Ii Llc | Texas A&M International University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/07/2023 | $558 |
| 2023 | Hearst Newspapers Ii Llc | Texas A&M International University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/18/2023 | $967 |
| 2023 | Hearst Newspapers Ii Llc | Texas A&M International University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/01/2023 | $967 |
| 2023 | Hearst Newspapers Ii Llc | Texas A&M International University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/10/2023 | $558 |
| 2017 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/12/2017 | $77 |
| 2019 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/08/2018 | $2,000 |
| 2019 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/08/2018 | $1,296 |
| 2019 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/07/2019 | $2,000 |
| 2019 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/03/2019 | $3,920 |
| 2019 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/05/2019 | $1,000 |
| 2019 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/06/2019 | $3,920 |
| 2019 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/30/2019 | $1,000 |
| 2019 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/30/2019 | $630 |
| 2019 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/01/2019 | $1,000 |
| 2020 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/20/2019 | $3,290 |
| 2020 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/14/2019 | $1,000 |
| 2022 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/13/2022 | $2,668 |
| 2022 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/28/2022 | $2,118 |
| 2022 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/04/2022 | $2,499 |
| 2023 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/17/2022 | ($0) |
| 2024 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/23/2023 | $639 |
| 2016 | Hearst Newspapers Ii Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/01/2016 | $45 |
| 2019 | Hearst Newspapers Ii Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/10/2019 | $42 |
| 2019 | Hearst Newspapers Ii Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 11 July | 07/10/2019 | $0 |
| 2024 | Hearst Newspapers Ii Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/12/2024 | $186 |
| 2016 | Hearst Newspapers Ii Llc | Texas Department of Transportation | Professional Service And Fees | 0006 - State Highway Fund | 7253 - Other Professional Services | 08 April | 04/18/2016 | $867 |
| 2019 | Hearst Newspapers Ii Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 11 July | 07/24/2019 | $294 |
| 2021 | Hearst Newspapers Ii Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 02 October | 10/30/2020 | $1,209 |
| 2021 | Hearst Newspapers Ii Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 08 April | 04/22/2021 | ($1,209) |
| 2021 | Hearst Newspapers Ii Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 08 April | 04/29/2021 | $1,209 |
| 2021 | Hearst Newspapers Ii Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 09 May | 05/06/2021 | $348 |
| 2024 | Hearst Newspapers Ii Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 02 October | 10/19/2023 | $1,090 |
| 2024 | Hearst Newspapers Ii Llc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/09/2023 | $265 |
| 2019 | Hearst Newspapers Ii Llc | Parks and Wildlife Department | Other Expenditures | 0009 - Gr Account-Game, Fish, Water Safety | 7281 - Advertising Services | 12 August | 08/20/2019 | $285 |
| 2016 | Hearst Newspapers Ii Llc | Texas A&M Forest Service | Other Expenditures | 0036 - Gr Acct-Tx Dept Ins Operating | 7281 - Advertising Services | 12 August | 08/23/2016 | $146 |
| 2019 | Hearst Newspapers Ii Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 01 September | 09/24/2018 | $681 |
| 2017 | Hearst Newspapers Ii Llc | West Texas A&M University | Other Expenditures | 0263 - Gr Acct-West Tex A&M University Current | 7281 - Advertising Services | 11 July | 07/28/2017 | $795 |
| 2023 | Hearst Newspapers Ii Llc | Texas A&M International University | Other Expenditures | 0325 - Coronavirus Relief Fund | 7281 - Advertising Services | 02 October | 10/31/2022 | $3,868 |
| 2024 | Hearst Newspapers Ii Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 10 June | 06/12/2024 | $186 |
| 2021 | Hearst Newspapers Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 07 March | 03/30/2021 | $100 |
| 2020 | Hearst Newspapers Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 10 June | 06/30/2020 | $297 |
| 2024 | Hearst Newspapers Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 02 October | 10/31/2023 | $460 |
| 2024 | Hearst Newspapers Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 04 December | 12/05/2023 | $231 |
| 2024 | Hearst Newspapers Llc | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 10 June | 06/11/2024 | $509 |
| 2021 | Hearst Newspapers Llc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/02/2021 | ($65) |
| 2017 | Hearst Newspapers Llc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/25/2016 | $2,293 |
| 2017 | Hearst Newspapers Llc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/10/2017 | $3,958 |
| 2017 | Hearst Newspapers Llc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/07/2017 | $1,113 |
| 2017 | Hearst Newspapers Llc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/02/2017 | $3,690 |
| 2017 | Hearst Newspapers Llc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/17/2017 | $1,113 |
| 2017 | Hearst Newspapers Llc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/13/2017 | $1,848 |
| 2017 | Hearst Newspapers Llc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/11/2017 | $1,334 |
| 2017 | Hearst Newspapers Llc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 11 July | 07/11/2017 | $0 |
| 2021 | Hearst Newspapers Llc | Department of Agriculture | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/10/2020 | $12,200 |
| 2021 | Hearst Newspapers Llc | Department of Agriculture | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/22/2021 | $3,700 |
| 2021 | Hearst Newspapers Llc | Department of Agriculture | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/09/2021 | $7,550 |
| 2022 | Hearst Newspapers Llc | Department of Agriculture | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/07/2021 | $5,000 |
| 2022 | Hearst Newspapers Llc | Department of Agriculture | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 01 September | 09/27/2021 | $8 |
| 2023 | Hearst Newspapers Llc | Department of Agriculture | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/13/2023 | ($8) |
| 2017 | Hearst Newspapers Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/16/2017 | $230 |
| 2018 | Hearst Newspapers Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/07/2018 | $124 |
| 2018 | Hearst Newspapers Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/19/2018 | $507 |
| 2018 | Hearst Newspapers Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/19/2018 | $1 |
| 2019 | Hearst Newspapers Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 03 November | 11/13/2018 | $210 |
| 2019 | Hearst Newspapers Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 05 January | 01/14/2019 | $228 |
| 2019 | Hearst Newspapers Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 11 July | 07/05/2019 | $151 |
| 2020 | Hearst Newspapers Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 02 October | 10/02/2019 | $950 |
| 2020 | Hearst Newspapers Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 03 November | 11/22/2019 | $232 |
| 2020 | Hearst Newspapers Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/07/2020 | $232 |
| 2021 | Hearst Newspapers Llc | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 04 December | 12/09/2020 | $315 |
| 2022 | Hearst Newspapers Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 06 February | 02/17/2022 | $1,450 |
| 2023 | Hearst Newspapers Llc | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 10 June | 06/13/2023 | $1,363 |
| 2024 | Hearst Newspapers Llc | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 04 December | 12/29/2023 | $2,783 |
| 2016 | Hearst Newspapers Llc | Department of State Health Services | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/12/2015 | $858 |
| 2018 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/25/2017 | $2,290 |
| 2018 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/25/2017 | $5 |
| 2018 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/21/2017 | $1,019 |
| 2018 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 03 November | 11/21/2017 | $1 |
| 2018 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/23/2018 | $2,935 |
| 2019 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/10/2018 | $625 |
| 2019 | Hearst Newspapers Llc | Health and Human Services Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/03/2018 | $4,875 |
| 2019 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/12/2018 | $1,149 |
| 2019 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/15/2019 | $500 |
| 2019 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/28/2019 | $350 |
| 2019 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/07/2019 | $250 |
| 2019 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/25/2019 | $850 |
| 2020 | Hearst Newspapers Llc | Health and Human Services Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/12/2020 | $2,854 |
| 2023 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/27/2022 | $2,245 |
| 2023 | Hearst Newspapers Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/12/2023 | $1,360 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/29/2015 | $455 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/04/2015 | $532 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/13/2015 | $530 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/16/2015 | $192 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/30/2015 | $442 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2016 | $117 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/07/2016 | $156 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/22/2016 | $150 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/12/2016 | $304 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/19/2016 | $74 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/27/2016 | $232 |
| 2016 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/23/2016 | $49 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/20/2016 | ($390) |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/17/2016 | $580 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/28/2016 | $130 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/08/2016 | $564 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/12/2016 | $59 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/04/2017 | $564 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2017 | $130 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/25/2017 | $107 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/14/2017 | $130 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/22/2017 | $113 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/23/2017 | $52 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/08/2017 | $71 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/14/2017 | $106 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/30/2017 | $434 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/03/2017 | $144 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/13/2017 | $135 |
| 2017 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/12/2017 | $104 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/22/2017 | $52 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/25/2017 | $51 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/04/2017 | $46 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/10/2017 | $44 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/16/2017 | $244 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/16/2017 | $216 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/17/2017 | $206 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/01/2017 | $596 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/22/2017 | $364 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/03/2018 | $1,920 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/04/2018 | $596 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/10/2018 | $168 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/06/2018 | $82 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/08/2018 | $52 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/16/2018 | $72 |
| 2018 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/02/2018 | $27 |
| 2019 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/03/2019 | $1,147 |
| 2019 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/07/2019 | $182 |
| 2019 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/31/2019 | $192 |
| 2019 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/05/2019 | $30 |
| 2019 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/05/2019 | $42 |
| 2019 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/05/2019 | $450 |
| 2019 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/06/2019 | $32 |
| 2019 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/30/2019 | $120 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/08/2019 | $182 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/10/2019 | $182 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/16/2019 | $182 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/19/2019 | $182 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/20/2019 | $182 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/31/2019 | $182 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/02/2020 | $673 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/09/2020 | $182 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/21/2020 | $673 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/10/2020 | $30 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/26/2020 | $120 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/01/2020 | $169 |
| 2020 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/09/2020 | $101 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/12/2020 | $50 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/03/2020 | $104 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/11/2020 | $364 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/23/2020 | $104 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/05/2021 | $104 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2021 | $104 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/07/2021 | $104 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/27/2021 | $98 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/09/2021 | $30 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/12/2021 | $976 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/10/2021 | $489 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/09/2021 | $197 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/27/2021 | $120 |
| 2021 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/01/2021 | $169 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/06/2021 | $27 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/15/2021 | $121 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/20/2021 | $104 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/30/2021 | $260 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/05/2022 | $364 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/14/2022 | $101 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/20/2022 | $108 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/26/2022 | $99 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/02/2022 | $96 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/10/2022 | $94 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/24/2022 | $180 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/08/2022 | $91 |
| 2022 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/23/2022 | $86 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/09/2022 | $364 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/21/2022 | $442 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/05/2023 | $234 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/11/2023 | $78 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/12/2023 | $78 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/20/2023 | $78 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/25/2023 | $169 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/14/2023 | $70 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/01/2023 | $68 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/30/2023 | $318 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/06/2023 | $78 |
| 2023 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/30/2023 | $273 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/14/2023 | $364 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/21/2023 | $494 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/04/2024 | $260 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/05/2024 | $130 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/10/2024 | $130 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/11/2024 | $130 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/12/2024 | $130 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/23/2024 | $130 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/12/2024 | $169 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/13/2024 | $53 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/09/2024 | ($125) |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/22/2024 | $83 |
| 2024 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/31/2024 | $325 |
| 2025 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/24/2024 | $416 |
| 2025 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/31/2024 | $130 |
| 2025 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/04/2024 | $130 |
| 2025 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/07/2025 | $650 |
| 2025 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/08/2025 | $130 |
| 2025 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/10/2025 | $130 |
| 2025 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/15/2025 | $130 |
| 2025 | Hearst Newspapers Llc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/05/2025 | $260 |
| 2024 | Hearst Newspapers Llc | Sam Houston State University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/27/2024 | $3,000 |
| 2023 | Hearst Newspapers Llc | Texas A&M University System Health Science Center | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 06 February | 02/16/2023 | ($0) |
| 2020 | Hearst Newspapers Llc | Texas A&M University-Texarkana | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/30/2020 | $7,500 |
| 2016 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/16/2015 | $686 |
| 2016 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/17/2015 | $637 |
| 2016 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/14/2016 | $605 |
| 2016 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/16/2016 | $589 |
| 2017 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/10/2017 | $599 |
| 2017 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/16/2017 | $598 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/12/2017 | $752 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/26/2017 | $1,284 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/21/2017 | $1,284 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/29/2017 | $642 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/07/2017 | $642 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/27/2017 | $642 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/04/2018 | $642 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/25/2018 | $642 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/15/2018 | $642 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/27/2018 | $642 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/13/2018 | $642 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/05/2018 | $642 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/31/2018 | $714 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/02/2018 | $231 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/10/2018 | $231 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/10/2018 | $850 |
| 2019 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/05/2018 | $500 |
| 2019 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/05/2018 | $1,000 |
| 2019 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/26/2019 | $1,000 |
| 2019 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/07/2019 | $1,500 |
| 2019 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/05/2019 | $4,500 |
| 2022 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/03/2021 | $1,115 |
| 2022 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/23/2021 | $823 |
| 2022 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/09/2021 | $969 |
| 2022 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/12/2022 | $823 |
| 2022 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/25/2022 | $2,437 |
| 2022 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/21/2022 | $856 |
| 2022 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/04/2022 | $791 |
| 2022 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/21/2022 | $1,841 |
| 2022 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/27/2022 | $726 |
| 2023 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/06/2022 | ($12) |
| 2023 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/14/2022 | ($6) |
| 2023 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/26/2023 | $823 |
| 2024 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/19/2023 | $1,388 |
| 2024 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/13/2023 | $599 |
| 2024 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/18/2024 | $1,075 |
| 2016 | Hearst Newspapers Llc | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/13/2015 | $56 |
| 2016 | Hearst Newspapers Llc | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/28/2015 | $59 |
| 2016 | Hearst Newspapers Llc | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/18/2016 | $595 |
| 2016 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/24/2015 | $619 |
| 2016 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/11/2016 | $572 |
| 2016 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/11/2016 | $0 |
| 2016 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/04/2016 | $253 |
| 2016 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/18/2016 | $281 |
| 2016 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/03/2016 | $851 |
| 2016 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/23/2016 | $297 |
| 2016 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/09/2016 | $345 |
| 2016 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/05/2016 | $288 |
| 2016 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/09/2016 | $288 |
| 2016 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/09/2016 | $0 |
| 2017 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/06/2016 | $288 |
| 2017 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/02/2017 | $305 |
| 2017 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/08/2017 | $542 |
| 2017 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/14/2017 | $327 |
| 2017 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/28/2017 | $394 |
| 2017 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/04/2017 | $305 |
| 2017 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/03/2017 | $602 |
| 2017 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/15/2017 | $394 |
| 2017 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/30/2017 | $329 |
| 2018 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/07/2017 | $264 |
| 2018 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/20/2018 | $288 |
| 2018 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/20/2018 | $1 |
| 2019 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/03/2019 | $271 |
| 2019 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/30/2019 | $248 |
| 2019 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/30/2019 | $0 |
| 2020 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/27/2019 | $248 |
| 2020 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/27/2019 | $297 |
| 2022 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/26/2022 | $221 |
| 2022 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/18/2022 | $434 |
| 2024 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/14/2024 | $224 |
| 2025 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/29/2024 | $253 |
| 2025 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/31/2024 | $394 |
| 2025 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/05/2024 | ($394) |
| 2025 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/13/2024 | $134 |
| 2016 | Hearst Newspapers Llc | Texas Historical Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/22/2015 | ($10) |
| 2021 | Hearst Newspapers Llc | Texas Historical Commission | Other Expenditures | 0001 - General Revenue Fund | 7299 - Purchased Contracted Services | 04 December | 12/02/2020 | $4,837 |
| 2021 | Hearst Newspapers Llc | Texas Historical Commission | Other Expenditures | 0001 - General Revenue Fund | 7299 - Purchased Contracted Services | 07 March | 03/05/2021 | $4,999 |
| 2023 | Hearst Newspapers Llc | Texas Historical Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/14/2023 | ($0) |
| 2016 | Hearst Newspapers Llc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/14/2015 | $2 |
| 2018 | Hearst Newspapers Llc | Texas Medical Board | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/27/2018 | $887 |
| 2016 | Hearst Newspapers Llc | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 01 September | 09/14/2015 | $402 |
| 2016 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 01 September | 09/14/2015 | $0 |
| 2017 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/27/2017 | $1,253 |
| 2018 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/11/2017 | $937 |
| 2018 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 01 September | 09/11/2017 | $11 |
| 2018 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/10/2018 | $1,089 |
| 2018 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/10/2018 | $8 |
| 2018 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/23/2018 | $1,525 |
| 2018 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/23/2018 | $9 |
| 2019 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/05/2018 | ($1,089) |
| 2019 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/05/2018 | ($8) |
| 2019 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/10/2018 | ($1,525) |
| 2019 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/10/2018 | ($9) |
| 2021 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/21/2021 | $1,706 |
| 2022 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 06 February | 02/10/2022 | $633 |
| 2022 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 10 June | 06/24/2022 | $999 |
| 2023 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/09/2023 | $0 |
| 2024 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/17/2024 | $262 |
| 2024 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/26/2024 | $254 |
| 2024 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/08/2024 | $1,143 |
| 2018 | Hearst Newspapers Llc | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/12/2017 | $6,850 |
| 2024 | Hearst Newspapers Llc | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/09/2024 | $39 |
| 2019 | Hearst Newspapers Llc | University of Houston | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/20/2018 | $30,000 |
| 2023 | Hearst Newspapers Llc | University of Houston | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/07/2023 | $12,550 |
| 2018 | Hearst Newspapers Llc | University of Texas at Austin | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/27/2018 | $2,960 |
| 2016 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 01 September | 09/15/2015 | $1,658 |
| 2016 | Hearst Newspapers Llc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/12/2015 | $455 |
| 2016 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 02 October | 10/22/2015 | $1,028 |
| 2016 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 04 December | 12/31/2015 | $1,356 |
| 2016 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 04 December | 12/31/2015 | $1,950 |
| 2016 | Hearst Newspapers Llc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/04/2016 | $455 |
| 2016 | Hearst Newspapers Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7806 - Interest on Delayed Payments | 06 February | 02/04/2016 | $0 |
| 2016 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 06 February | 02/08/2016 | $1,950 |
| 2016 | Hearst Newspapers Llc | Texas Department of Transportation | Professional Service And Fees | 0006 - State Highway Fund | 7253 - Other Professional Services | 09 May | 05/26/2016 | $5,632 |
| 2016 | Hearst Newspapers Llc | Texas Department of Transportation | Professional Service And Fees | 0006 - State Highway Fund | 7253 - Other Professional Services | 11 July | 07/05/2016 | $12,177 |
| 2017 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 03 November | 11/02/2016 | $2,118 |
| 2017 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 12 August | 08/03/2017 | $2,047 |
| 2017 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 12 August | 08/17/2017 | $1,821 |
| 2018 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 01 September | 09/21/2017 | $1,821 |
| 2018 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 04 December | 12/14/2017 | $2,723 |
| 2018 | Hearst Newspapers Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 08 April | 04/19/2018 | $19,675 |
| 2018 | Hearst Newspapers Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 09 May | 05/14/2018 | $7,403 |
| 2018 | Hearst Newspapers Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 09 May | 05/15/2018 | $11,578 |
| 2018 | Hearst Newspapers Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 10 June | 06/11/2018 | $8,012 |
| 2018 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 10 June | 06/14/2018 | $2,221 |
| 2018 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 12 August | 08/10/2018 | $1,740 |
| 2019 | Hearst Newspapers Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 03 November | 11/29/2018 | $12,576 |
| 2019 | Hearst Newspapers Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 04 December | 12/31/2018 | $6,288 |
| 2019 | Hearst Newspapers Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 06 February | 02/07/2019 | $4,310 |
| 2021 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 11 July | 07/23/2021 | $1,110 |
| 2021 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 12 August | 08/19/2021 | $1,259 |
| 2022 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 12 August | 08/22/2022 | $1,031 |
| 2022 | Hearst Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 12 August | 08/22/2022 | $344 |
| 2017 | Hearst Newspapers Llc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 03 November | 11/22/2016 | $122 |
| 2017 | Hearst Newspapers Llc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7806 - Interest on Delayed Payments | 03 November | 11/22/2016 | $0 |
| 2017 | Hearst Newspapers Llc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 05 January | 01/12/2017 | $477 |
| 2017 | Hearst Newspapers Llc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 06 February | 02/16/2017 | $462 |
| 2017 | Hearst Newspapers Llc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 10 June | 06/19/2017 | $404 |
| 2017 | Hearst Newspapers Llc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 12 August | 08/09/2017 | $390 |
| 2019 | Hearst Newspapers Llc | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 08 April | 04/24/2019 | $4,500 |
| 2019 | Hearst Newspapers Llc | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 09 May | 05/14/2019 | $5,000 |
| 2019 | Hearst Newspapers Llc | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 09 May | 05/29/2019 | $3,000 |
| 2020 | Hearst Newspapers Llc | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 05 January | 01/21/2020 | $6,648 |
| 2020 | Hearst Newspapers Llc | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 06 February | 02/28/2020 | $15,000 |
| 2019 | Hearst Newspapers Llc | General Land Office | Other Expenditures | 0027 - Gr Acct-Coastal Protection | 7299 - Purchased Contracted Services | 03 November | 11/16/2018 | $296 |
| 2018 | Hearst Newspapers Llc | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 02 October | 10/09/2017 | $168 |
| 2020 | Hearst Newspapers Llc | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 08 April | 04/24/2020 | $149 |
| 2018 | Hearst Newspapers Llc | Parks and Wildlife Department | Other Expenditures | 0064 - Gr Acct-State Parks | 7281 - Advertising Services | 08 April | 04/05/2018 | $5,037 |
| 2018 | Hearst Newspapers Llc | Parks and Wildlife Department | Other Expenditures | 0064 - Gr Acct-State Parks | 7281 - Advertising Services | 12 August | 08/02/2018 | $5,699 |
| 2019 | Hearst Newspapers Llc | Parks and Wildlife Department | Other Expenditures | 0064 - Gr Acct-State Parks | 7281 - Advertising Services | 10 June | 06/26/2019 | $2,102 |
| 2019 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 02 October | 10/31/2018 | $1,761 |
| 2016 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 03 November | 11/03/2015 | $2,382 |
| 2016 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 03 November | 11/20/2015 | $3,409 |
| 2016 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 03 November | 11/24/2015 | $3,892 |
| 2016 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 06 February | 02/18/2016 | $3,783 |
| 2020 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 03 November | 11/07/2019 | $4,455 |
| 2020 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 12 August | 08/26/2020 | $3,798 |
| 2020 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7806 - Interest on Delayed Payments | 12 August | 08/26/2020 | $3 |
| 2021 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 03 November | 11/10/2020 | ($3,798) |
| 2021 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7806 - Interest on Delayed Payments | 03 November | 11/10/2020 | ($3) |
| 2021 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 03 November | 11/12/2020 | $3,798 |
| 2021 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7806 - Interest on Delayed Payments | 03 November | 11/12/2020 | $3 |
| 2021 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 12 August | 08/02/2021 | $3,798 |
| 2021 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 12 August | 08/17/2021 | $3,798 |
| 2022 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 02 October | 10/18/2021 | $4,838 |
| 2022 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 08 April | 04/26/2022 | $4,365 |
| 2023 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 03 November | 11/09/2022 | $4,848 |
| 2023 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 10 June | 06/27/2023 | $9,297 |
| 2023 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 11 July | 07/10/2023 | $4,176 |
| 2023 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 11 July | 07/20/2023 | $5,500 |
| 2024 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 04 December | 12/05/2023 | $5,321 |
| 2024 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Printing And Reproduction | 0153 - Gr Acct-Water Resource Management | 7218 - Publications | 09 May | 05/24/2024 | $4,942 |
| 2024 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7806 - Interest on Delayed Payments | 09 May | 05/24/2024 | $16 |
| 2025 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Printing And Reproduction | 0153 - Gr Acct-Water Resource Management | 7218 - Publications | 01 September | 09/06/2024 | $6,912 |
| 2025 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7806 - Interest on Delayed Payments | 01 September | 09/06/2024 | $2 |
| 2025 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 03 November | 11/19/2024 | $4,990 |
| 2025 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 05 January | 01/17/2025 | $6,003 |
| 2025 | Hearst Newspapers Llc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7806 - Interest on Delayed Payments | 05 January | 01/17/2025 | $84 |
| 2024 | Hearst Newspapers Llc | Texas Workforce Commission | Communications And Utilities | 0165 - Gr Acct-Unemp Comp Spec Admin | 7276 - Communication Services | 05 January | 01/09/2024 | $2 |
| 2016 | Hearst Newspapers Llc | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 01 September | 09/14/2015 | $1,206 |
| 2016 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7806 - Interest on Delayed Payments | 01 September | 09/14/2015 | $1 |
| 2016 | Hearst Newspapers Llc | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 08 April | 04/28/2016 | $1,153 |
| 2018 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 01 September | 09/11/2017 | $1,808 |
| 2018 | Hearst Newspapers Llc | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 06 February | 02/21/2018 | $1,264 |
| 2018 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 12 August | 08/10/2018 | $1,089 |
| 2018 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 12 August | 08/23/2018 | $1,525 |
| 2019 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 02 October | 10/05/2018 | ($1,089) |
| 2019 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 02 October | 10/10/2018 | ($1,525) |
| 2021 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 09 May | 05/21/2021 | $2,811 |
| 2022 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 05 January | 01/20/2022 | $2,305 |
| 2022 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 06 February | 02/10/2022 | $1,899 |
| 2022 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 10 June | 06/24/2022 | $999 |
| 2023 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 01 September | 09/28/2022 | $2,168 |
| 2023 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 12 August | 08/09/2023 | $2,305 |
| 2024 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 09 May | 05/17/2024 | $785 |
| 2024 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 11 July | 07/26/2024 | $761 |
| 2024 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 12 August | 08/08/2024 | $1,143 |
| 2020 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0543 - Gr Acct-Tx Capital Trust | 7281 - Advertising Services | 04 December | 12/27/2019 | $621 |
| 2020 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0543 - Gr Acct-Tx Capital Trust | 7281 - Advertising Services | 08 April | 04/10/2020 | $686 |
| 2021 | Hearst Newspapers Llc | Texas Facilities Commission | Other Expenditures | 0570 - Gr Acct-Fed Surplus Prop Svc Chg | 7281 - Advertising Services | 05 January | 01/06/2021 | $427 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 04 December | 12/20/2017 | $594 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 07 March | 03/01/2018 | $1,372 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 08 April | 04/26/2018 | $686 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 09 May | 05/01/2018 | $751 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 09 May | 05/24/2018 | $1,236 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 09 May | 05/31/2018 | $1,372 |
| 2018 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 11 July | 07/31/2018 | $589 |
| 2019 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 02 October | 10/12/2018 | $2,106 |
| 2019 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 10 June | 06/06/2019 | $691 |
| 2019 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 10 June | 06/18/2019 | $2,122 |
| 2019 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 10 June | 06/27/2019 | $589 |
| 2019 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 11 July | 07/03/2019 | $734 |
| 2020 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 01 September | 09/06/2019 | $580 |
| 2020 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 04 December | 12/17/2019 | $691 |
| 2020 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 06 February | 02/04/2020 | $686 |
| 2020 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 11 July | 07/02/2020 | $1,080 |
| 2021 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 01 September | 09/03/2020 | $793 |
| 2021 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 04 December | 12/21/2020 | $1,026 |
| 2021 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 07 March | 03/30/2021 | $1,609 |
| 2021 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 10 June | 06/24/2021 | $858 |
| 2021 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 10 June | 06/29/2021 | $793 |
| 2022 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 03 November | 11/03/2021 | $920 |
| 2018 | Hearst Newspapers Llc | Employees Retirement System of Texas | Supplies And Materials | 0955 - S.E.R.S. Trust Account | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/12/2018 | $52 |
| 2020 | Hearst Newspapers Llc | Employees Retirement System of Texas | Supplies And Materials | 0955 - S.E.R.S. Trust Account | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/02/2020 | $111 |
| 2021 | Hearst Newspapers Llc | Texas Department of Banking | Communications And Utilities | 1008 - Tx Dept Of Banking Local Operating Fund | 7276 - Communication Services | 02 October | 10/29/2020 | $318 |
| 2022 | Hearst Newspapers Llc | Texas Department of Banking | Communications And Utilities | 1008 - Tx Dept Of Banking Local Operating Fund | 7276 - Communication Services | 03 November | 11/26/2021 | $32 |
| 2022 | Hearst Newspapers Llc | Texas Department of Banking | Supplies And Materials | 1008 - Tx Dept Of Banking Local Operating Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/26/2021 | $252 |
| 2023 | Hearst Newspapers Llc | Texas Department of Banking | Supplies And Materials | 1008 - Tx Dept Of Banking Local Operating Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/02/2023 | $379 |
| 2018 | Hearst Newspapers Llc | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/15/2018 | $33 |
| 2019 | Hearst Newspapers Llc | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/09/2018 | $187 |
| 2019 | Hearst Newspapers Llc | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/28/2018 | $182 |
| 2021 | Hearst Newspapers Llc | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/23/2020 | $10 |
| 2024 | Hearst Newspapers Llc | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 05 January | 01/09/2024 | $171 |
| 2016 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 08 April | 04/25/2016 | $897 |
| 2016 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 09 May | 05/25/2016 | $670 |
| 2017 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 04 December | 12/15/2016 | $642 |
| 2017 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 07 March | 03/29/2017 | $1,534 |
| 2017 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 08 April | 04/25/2017 | $686 |
| 2017 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 09 May | 05/09/2017 | $1,010 |
| 2017 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 11 July | 07/06/2017 | $978 |
| 2017 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 11 July | 07/25/2017 | $2,057 |
| 2017 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 11 July | 07/26/2017 | $880 |
| 2017 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 12 August | 08/01/2017 | $880 |
| 2017 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 12 August | 08/23/2017 | $723 |
| 2016 | Hearst Newspapers Llc | Texas Military Department | Capital Outlay | 5166 - Gr Acct-Deferred Maintenance | 7341 - Real Property - Construction in Progress - Capitalized | 08 April | 04/12/2016 | $1,401 |
| 2016 | Hearst Newspapers Llc | Texas Military Department | Capital Outlay | 5166 - Gr Acct-Deferred Maintenance | 7341 - Real Property - Construction in Progress - Capitalized | 08 April | 04/28/2016 | $1,153 |
| 2016 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 7655 - Tpfa Go Cml Papr Ser2008 Tdcj Proj 1d Fd | 7281 - Advertising Services | 02 October | 10/27/2015 | $1,258 |
| 2016 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 7655 - Tpfa Go Cml Papr Ser2008 Tdcj Proj 1d Fd | 7281 - Advertising Services | 03 November | 11/30/2015 | $621 |
| 2016 | Hearst Newspapers Llc | Texas Department of Criminal Justice | Other Expenditures | 7655 - Tpfa Go Cml Papr Ser2008 Tdcj Proj 1d Fd | 7281 - Advertising Services | 05 January | 01/22/2016 | $572 |
| 2016 | Hearst Newspapers Llc | Department of Aging and Disability Services | Other Expenditures | 7658 - Tpfa Go Cml Paper Ser2008 Dads Prj 1b Fd | 7281 - Advertising Services | 09 May | 05/10/2016 | $1,366 |
| 2017 | Hearst Newspapers Llc | Department of Aging and Disability Services | Other Expenditures | 7658 - Tpfa Go Cml Paper Ser2008 Dads Prj 1b Fd | 7281 - Advertising Services | 08 April | 04/05/2017 | $2,412 |
| 2016 | Hearst Newspapers Llc | Texas Military Department | Capital Outlay | 7661 - Tpfa Go Cml Paper Ser2008 Tmd Prj 1c Fd | 7341 - Real Property - Construction in Progress - Capitalized | 02 October | 10/26/2015 | $2,242 |
| 2016 | Hearst Newspapers Llc | Texas Military Department | Capital Outlay | 7661 - Tpfa Go Cml Paper Ser2008 Tmd Prj 1c Fd | 7341 - Real Property - Construction in Progress - Capitalized | 02 October | 10/27/2015 | $1,559 |
| 2016 | Hearst Newspapers Llc | Texas Military Department | Other Expenditures | 7661 - Tpfa Go Cml Paper Ser2008 Tmd Prj 1c Fd | 7806 - Interest on Delayed Payments | 02 October | 10/27/2015 | $3 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/25/2015 | $1,601 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/13/2015 | $1,601 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/02/2016 | $229 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/28/2016 | $917 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/09/2016 | $1,146 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/17/2016 | $917 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/30/2016 | $727 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/09/2016 | $896 |
| 2017 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/14/2016 | $896 |
| 2017 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/22/2016 | $896 |
| 2017 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/21/2016 | $726 |
| 2017 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/17/2017 | $645 |
| 2017 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/22/2017 | $726 |
| 2017 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/04/2017 | $726 |
| 2017 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/08/2017 | $1,371 |
| 2018 | Hearst Newspapers Partnership Ii Lp | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/11/2017 | $2,822 |
| 2018 | Hearst Newspapers Partnership Ii Lp | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/10/2017 | $726 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/27/2015 | $216 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/04/2016 | $138 |
| 2018 | Hearst Newspapers Partnership Ii Lp | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 06 February | 02/16/2018 | $525 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 7660 - Tpfa Go Cml Paper Ser2008 Dshs Prj 1d Fd | 7281 - Advertising Services | 11 July | 07/05/2016 | $979 |
| 2016 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 7660 - Tpfa Go Cml Paper Ser2008 Dshs Prj 1d Fd | 7281 - Advertising Services | 12 August | 08/22/2016 | $411 |
| 2017 | Hearst Newspapers Partnership Ii Lp | Department of State Health Services | Other Expenditures | 7660 - Tpfa Go Cml Paper Ser2008 Dshs Prj 1d Fd | 7281 - Advertising Services | 07 March | 03/03/2017 | $486 |
| 2016 | Hearst Newspapers Partnership Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/02/2015 | $57 |
| 2017 | Hearst Newspapers Partnership Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/14/2017 | $61 |
| 2017 | Hearst Newspapers Partnership Llc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 11 July | 07/14/2017 | $0 |
| 2018 | Hearst-San Antonio Express News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/13/2017 | $1,435 |
| 2016 | Houston Chronicle | Attorney General | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/08/2015 | $78 |
| 2017 | Houston Chronicle | Comptroller of Public Accounts | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/12/2016 | $4,500 |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/30/2015 | $910 |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/10/2015 | $182 |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/16/2015 | $182 |
| 2016 | Houston Chronicle | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/30/2015 | $182 |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/30/2015 | ($18) |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/13/2016 | $182 |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/05/2016 | $260 |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/18/2016 | $459 |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/29/2016 | ($459) |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/30/2016 | $459 |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/14/2016 | $134 |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/27/2016 | $127 |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/23/2016 | $164 |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/20/2016 | ($164) |
| 2016 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/21/2016 | $164 |
| 2017 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/30/2016 | $390 |
| 2017 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/01/2016 | $130 |
| 2017 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/06/2016 | $130 |
| 2017 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/12/2016 | $189 |
| 2017 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/15/2016 | $130 |
| 2017 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2016 | $390 |
| 2017 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/05/2017 | $130 |
| 2017 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2017 | $910 |
| 2017 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/11/2017 | $128 |
| 2017 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/02/2017 | $239 |
| 2017 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/21/2017 | $92 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/31/2017 | $26 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/08/2017 | $152 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/30/2017 | $130 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/01/2017 | $260 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/04/2017 | $130 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/12/2017 | $260 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/15/2017 | $130 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/22/2017 | $130 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/03/2018 | $650 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/04/2018 | $390 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/18/2018 | $260 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/23/2018 | $247 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/24/2018 | $130 |
| 2018 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/16/2018 | ($57) |
| 2019 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/28/2018 | $78 |
| 2019 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/30/2018 | $78 |
| 2019 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/06/2018 | $78 |
| 2019 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/14/2019 | $254 |
| 2019 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/25/2019 | $78 |
| 2019 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/20/2019 | $78 |
| 2019 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/19/2019 | $42 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/20/2019 | $156 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/04/2019 | $234 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/10/2019 | $78 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/11/2019 | $260 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/31/2019 | $494 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/09/2020 | $78 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/15/2020 | $76 |
| 2020 | Houston Chronicle | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/23/2020 | ($107) |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/24/2020 | $74 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/06/2020 | $71 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/21/2020 | $226 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/15/2020 | $171 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/22/2020 | $49 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/16/2020 | $44 |
| 2020 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/18/2020 | $30 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/29/2020 | $130 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/03/2020 | $234 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/11/2020 | $78 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/15/2020 | $78 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/17/2020 | $364 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/23/2020 | $78 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2020 | $78 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2021 | $234 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/07/2021 | $78 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/27/2021 | $74 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/29/2021 | $73 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/05/2021 | $72 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/24/2021 | $254 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/14/2021 | $37 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/29/2021 | $46 |
| 2021 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/06/2021 | $32 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/15/2021 | $19 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/27/2021 | $15 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/19/2021 | $78 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/03/2021 | $78 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/10/2021 | $78 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/22/2021 | $78 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2021 | $78 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/30/2021 | $156 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2022 | $312 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/07/2022 | $78 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/13/2022 | $77 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/14/2022 | $78 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/26/2022 | $74 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/28/2022 | $73 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/18/2022 | $69 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/24/2022 | $135 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/23/2022 | $62 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/14/2022 | $272 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/28/2022 | $78 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/09/2022 | ($272) |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/10/2022 | $272 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/08/2022 | $40 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/14/2022 | $39 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/19/2022 | $30 |
| 2022 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/25/2022 | ($4) |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/01/2022 | $27 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/05/2022 | $78 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/13/2022 | $78 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/16/2022 | $78 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/20/2022 | $78 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2022 | $78 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/05/2023 | $468 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/19/2023 | $78 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/24/2023 | $149 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/30/2023 | $78 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/31/2023 | $156 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/06/2023 | $217 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/14/2023 | $142 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/23/2023 | $136 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/01/2023 | $68 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/07/2023 | $65 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/27/2023 | $352 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/05/2023 | $120 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/24/2023 | $130 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/30/2023 | $78 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/14/2023 | $44 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/10/2023 | $40 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/12/2023 | $39 |
| 2023 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/03/2023 | $49 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/07/2023 | $43 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/19/2023 | $125 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/13/2023 | $130 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/01/2023 | $130 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/14/2023 | $260 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/21/2023 | $130 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2023 | $130 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/04/2024 | $546 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/05/2024 | $1,300 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/10/2024 | $130 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/11/2024 | $260 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/12/2024 | $130 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/19/2024 | $126 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/30/2024 | $130 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/31/2024 | $130 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/01/2024 | $130 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/26/2024 | $113 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/29/2024 | $82 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/17/2024 | $63 |
| 2024 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/09/2024 | $55 |
| 2024 | Houston Chronicle | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/16/2024 | ($0) |
| 2025 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/04/2024 | $260 |
| 2025 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/05/2024 | $130 |
| 2025 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/19/2024 | $130 |
| 2025 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/31/2024 | $416 |
| 2025 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/02/2025 | $130 |
| 2025 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/07/2025 | $1,976 |
| 2025 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/09/2025 | $130 |
| 2025 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/10/2025 | $260 |
| 2025 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/24/2025 | $130 |
| 2025 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/29/2025 | $385 |
| 2025 | Houston Chronicle | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/05/2025 | $130 |
| 2016 | Houston Chronicle | Lamar State College-Port Arthur | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/22/2015 | $464 |
| 2016 | Houston Chronicle | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/07/2015 | $780 |
| 2017 | Houston Chronicle | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/17/2017 | $780 |
| 2023 | Houston Chronicle | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/16/2023 | $360 |
| 2024 | Houston Chronicle | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/31/2024 | $360 |
| 2016 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/23/2016 | $278 |
| 2017 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/12/2017 | $454 |
| 2017 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/13/2017 | $729 |
| 2017 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/19/2017 | $260 |
| 2018 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/19/2017 | $46 |
| 2018 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/07/2018 | $1,250 |
| 2019 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/19/2018 | $342 |
| 2019 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/27/2019 | $520 |
| 2019 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/15/2019 | $800 |
| 2019 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/11/2019 | $318 |
| 2020 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/02/2020 | $246 |
| 2021 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/26/2020 | $188 |
| 2021 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/09/2021 | $266 |
| 2022 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/09/2021 | $356 |
| 2022 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/11/2022 | $208 |
| 2023 | Houston Chronicle | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/17/2023 | $379 |
| 2022 | Houston Chronicle | Texas Commission on the Arts | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 06 February | 02/10/2022 | $28 |
| 2022 | Houston Chronicle | Texas Commission on the Arts | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 06 February | 02/14/2022 | ($28) |
| 2016 | Houston Chronicle | Texas Historical Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/22/2015 | ($14) |
| 2016 | Houston Chronicle | Texas Medical Board | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/23/2016 | $2,800 |
| 2016 | Houston Chronicle | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 06 February | 02/09/2016 | $716 |
| 2016 | Houston Chronicle | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 09 May | 05/18/2016 | $781 |
| 2019 | Houston Chronicle | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/16/2018 | $1,089 |
| 2019 | Houston Chronicle | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/16/2018 | $8 |
| 2021 | Houston Chronicle | Texas Workforce Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/02/2021 | $3 |
| 2019 | Houston Chronicle | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 11 July | 07/30/2019 | $1,691 |
| 2020 | Houston Chronicle | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 01 September | 09/04/2019 | $2,047 |
| 2020 | Houston Chronicle | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 06 February | 02/26/2020 | $1,983 |
| 2020 | Houston Chronicle | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 11 July | 07/09/2020 | $1,626 |
| 2021 | Houston Chronicle | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 07 March | 03/18/2021 | $964 |
| 2021 | Houston Chronicle | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7613 - Payments/Grants - Other Political Subdivisions | 07 March | 03/18/2021 | $482 |
| 2021 | Houston Chronicle | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 07 March | 03/23/2021 | $964 |
| 2022 | Houston Chronicle | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 02 October | 10/22/2021 | $482 |
| 2022 | Houston Chronicle | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7613 - Payments/Grants - Other Political Subdivisions | 02 October | 10/22/2021 | $482 |
| 2022 | Houston Chronicle | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 12 August | 08/03/2022 | $2,072 |
| 2016 | Houston Chronicle | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 04 December | 12/31/2015 | $932 |
| 2016 | Houston Chronicle | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 10 June | 06/28/2016 | $978 |
| 2017 | Houston Chronicle | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 04 December | 12/28/2016 | $816 |
| 2017 | Houston Chronicle | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 11 July | 07/11/2017 | $978 |
| 2018 | Houston Chronicle | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 07 March | 03/14/2018 | $816 |
| 2019 | Houston Chronicle | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 01 September | 09/13/2018 | $1,059 |
| 2017 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 02 October | 10/19/2016 | $3,171 |
| 2017 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 01 September | 09/26/2016 | $3,882 |
| 2017 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 10 June | 06/26/2017 | $3,409 |
| 2017 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 12 August | 08/09/2017 | $3,166 |
| 2019 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 01 September | 09/14/2018 | $4,234 |
| 2020 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 10 June | 06/17/2020 | $3,803 |
| 2021 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 03 November | 11/17/2020 | $4,186 |
| 2021 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 09 May | 05/06/2021 | $2,001 |
| 2021 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 09 May | 05/14/2021 | $179 |
| 2021 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 10 June | 06/10/2021 | ($2,180) |
| 2021 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 10 June | 06/14/2021 | $2,180 |
| 2021 | Houston Chronicle | Texas Workforce Commission | Supplies And Materials | 0165 - Gr Acct-Unemp Comp Spec Admin | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/02/2021 | $2 |
| 2016 | Houston Chronicle | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 06 February | 02/09/2016 | $716 |
| 2016 | Houston Chronicle | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 08 April | 04/11/2016 | $991 |
| 2016 | Houston Chronicle | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 09 May | 05/18/2016 | $781 |
| 2019 | Houston Chronicle | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 02 October | 10/16/2018 | $1,089 |
| 2019 | Houston Chronicle | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 10 June | 06/06/2019 | $2,544 |
| 2021 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0549 - Gr Acct-Waste Management | 7281 - Advertising Services | 09 May | 05/14/2021 | $148 |
| 2021 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0549 - Gr Acct-Waste Management | 7281 - Advertising Services | 10 June | 06/10/2021 | ($148) |
| 2021 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0549 - Gr Acct-Waste Management | 7281 - Advertising Services | 10 June | 06/14/2021 | $148 |
| 2018 | Houston Chronicle | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/17/2018 | $188 |
| 2016 | Houston Chronicle | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 09 May | 05/12/2016 | $130 |
| 2022 | Houston Chronicle | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/08/2021 | $312 |
| 2022 | Houston Chronicle | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 11 July | 07/29/2022 | $182 |
| 2024 | Houston Chronicle | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 03 November | 11/08/2023 | $182 |
| 2025 | Houston Chronicle | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 04 December | 12/05/2024 | $259 |
| 2021 | Houston Chronicle | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/02/2021 | $177 |
| 2017 | Houston Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 5094 - Gr Acct - Operating Permit Fees | 7281 - Advertising Services | 01 September | 09/14/2016 | $2,009 |
| 2016 | Houston Chronicle | Texas Military Department | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 10 June | 06/10/2016 | $2,307 |
| 2016 | Houston Chronicle | Texas Military Department | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7806 - Interest on Delayed Payments | 10 June | 06/10/2016 | $0 |
| 2016 | Houston Chronicle | Texas Military Department | Capital Outlay | 7661 - Tpfa Go Cml Paper Ser2008 Tmd Prj 1c Fd | 7341 - Real Property - Construction in Progress - Capitalized | 08 April | 04/11/2016 | $991 |
| 2023 | Lubbock Avalance Journal | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/02/2022 | $649 |
| 2023 | Lubbock Avalance Journal | West Texas A&M University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/30/2023 | $9,350 |
| 2020 | Lubbock Avalanche Journal | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/19/2019 | $756 |
| 2017 | Lubbock Avalanche Journal | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/07/2016 | $259 |
| 2017 | Lubbock Avalanche Journal | Texas Tech University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/23/2017 | $1,072 |
| 2020 | Lubbock Avalanche Journal | Texas Tech University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/16/2019 | $262 |
| 2019 | Lubbock Avalanche Journal | Texas Tech University Health Sciences Center | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/14/2019 | $916 |
| 2017 | Lubbock Avalanche Journal | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/19/2017 | $250 |
| 2018 | Lubbock Avalanche Journal | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 04 December | 12/11/2017 | $361 |
| 2020 | Lubbock Avalanche Journal | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 04 December | 12/11/2019 | $355 |
| 2020 | Lubbock Avalanche Journal | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 11 July | 07/07/2020 | $1,270 |
| 2019 | Lubbock Avalanche Journal | Texas Tech University | Other Expenditures | 0214 - Available Texas University Fund | 7281 - Advertising Services | 06 February | 02/11/2019 | $250 |
| 2019 | Lubbock Avalanche Journal | Texas Tech University | Other Expenditures | 0214 - Available Texas University Fund | 7281 - Advertising Services | 06 February | 02/15/2019 | $475 |
| 2019 | Lubbock Avalanche Journal | Texas Tech University | Other Expenditures | 0214 - Available Texas University Fund | 7281 - Advertising Services | 07 March | 03/07/2019 | $900 |
| 2020 | Lubbock Avalanche Journal | Texas Tech University | Other Expenditures | 0214 - Available Texas University Fund | 7281 - Advertising Services | 05 January | 01/27/2020 | $398 |
| 2020 | Lubbock Avalanche Journal | Texas Tech University | Other Expenditures | 0214 - Available Texas University Fund | 7281 - Advertising Services | 06 February | 02/20/2020 | $850 |
| 2023 | Lubbock Avalanche Journal | Texas Tech University Health Sciences Center | Other Expenditures | 0821 - Perm Endowment Fd Tx Tech Hsc All Other | 7281 - Advertising Services | 06 February | 02/15/2023 | $748 |
| 2016 | Midland Reporter-Telegram | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/07/2015 | $60 |
| 2017 | Midland Reporter-Telegram | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/26/2016 | $60 |
| 2017 | Midland Reporter-Telegram | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/09/2017 | $76 |
| 2019 | Midland Reporter-Telegram | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/17/2018 | $76 |
| 2020 | Midland Reporter-Telegram | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/25/2019 | $76 |
| 2019 | Midland Reporter-Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/15/2019 | $315 |
| 2016 | Midland Reporter-Telegram | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/17/2016 | $300 |
| 2017 | Midland Reporter-Telegram | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/06/2017 | $5 |
| 2017 | Midland Reporter-Telegram | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/29/2016 | $701 |
| 2016 | Midland Reporter-Telegram | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/27/2016 | $107 |
| 2016 | Midland Reporter-Telegram | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 02 October | 10/05/2015 | $243 |
| 2016 | Midland Reporter-Telegram | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/19/2016 | $286 |
| 2017 | Midland Reporter-Telegram | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2017 | $303 |
| 2017 | Midland Reporter-Telegram | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/23/2017 | $303 |
| 2018 | Midland Reporter-Telegram | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/13/2017 | $303 |
| 2018 | Midland Reporter-Telegram | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/16/2018 | $303 |
| 2016 | Midland Reporter-Telegram | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 05 January | 01/20/2016 | $187 |
| 2016 | Midland Reporter-Telegram | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 11 July | 07/13/2016 | $195 |
| 2017 | Midland Reporter-Telegram | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 05 January | 01/20/2017 | $179 |
| 2017 | Midland Reporter-Telegram | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 11 July | 07/12/2017 | $210 |
| 2018 | Midland Reporter-Telegram | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 08 April | 04/13/2018 | $226 |
| 2019 | Midland Reporter-Telegram | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 01 September | 09/13/2018 | $226 |
| 2019 | New York Times | Bond Review Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/30/2019 | $598 |
| 2016 | New York Times | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/23/2015 | $907 |
| 2017 | New York Times | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/12/2016 | $872 |
| 2016 | New York Times | University of Houston-Victoria | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/08/2015 | $5,088 |
| 2017 | New York Times | University of Houston-Victoria | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/14/2016 | $5,088 |
| 2018 | New York Times | University of Texas at Austin | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/25/2017 | $507 |
| 2016 | New York Times | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7389 - Personal Property - Books and Reference Materials - Capitalized | 06 February | 02/29/2016 | $225 |
| 2018 | New York Times | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7389 - Personal Property - Books and Reference Materials - Capitalized | 05 January | 01/24/2018 | $273 |
| 2017 | New York Times Company | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 08 April | 04/05/2017 | $736 |
| 2017 | New York Times Company | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 08 April | 04/28/2017 | $2,433 |
| 2018 | New York Times Company | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 06 February | 02/07/2018 | $2,000 |
| 2023 | New York Times Sales Inc | University of Houston-Victoria | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/01/2022 | $5,088 |
| 2024 | New York Times Sales Inc | University of Houston-Victoria | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/20/2023 | $5,088 |
| 2025 | New York Times Sales Inc | University of Houston-Victoria | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/27/2024 | $5,088 |
| 2016 | Odessa American | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/04/2015 | $964 |
| 2016 | Odessa American | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/19/2016 | $241 |
| 2016 | Odessa American | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/26/2016 | $482 |
| 2017 | Odessa American | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/26/2016 | $1,145 |
| 2018 | Odessa American | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/28/2017 | $1,205 |
| 2018 | Odessa American | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 01 September | 09/28/2017 | $0 |
| 2018 | Odessa American | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 06 February | 02/02/2018 | $482 |
| 2018 | Odessa American | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 06 February | 02/02/2018 | $1 |
| 2019 | Odessa American | Department of Family and Protective Services | Public Assistance Payments | 0001 - General Revenue Fund | 7674 - Grants-in-Aid (Services for Children/Clients) | 12 August | 08/08/2019 | $1,446 |
| 2022 | Odessa American | Department of Family and Protective Services | Printing And Reproduction | 0001 - General Revenue Fund | 7218 - Publications | 04 December | 12/16/2021 | $725 |
| 2022 | Odessa American | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 04 December | 12/16/2021 | $1 |
| 2022 | Odessa American | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 04 December | 12/30/2021 | $1,212 |
| 2022 | Odessa American | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 05 January | 01/12/2022 | $723 |
| 2018 | Odessa American | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/30/2018 | $393 |
| 2016 | Odessa American | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/01/2016 | $156 |
| 2016 | Odessa American | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/08/2016 | $234 |
| 2017 | Odessa American | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/10/2017 | $234 |
| 2016 | Odessa American | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 02 October | 10/06/2015 | $170 |
| 2016 | Odessa American | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 02 October | 10/23/2015 | $170 |
| 2017 | Odessa American | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/23/2017 | $234 |
| 2018 | Odessa American | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/15/2018 | $234 |
| 2018 | Odessa American | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 09 May | 05/09/2018 | $1,231 |
| 2019 | Odessa American | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 01 September | 09/17/2018 | $836 |
| 2016 | Odessa American | Texas Workforce Commission | Other Expenditures | 5026 - Gr Acct-Workforce Commission Federal | 7281 - Advertising Services | 03 November | 11/18/2015 | $2,790 |
| 2016 | Odessa American | Texas Workforce Commission | Other Expenditures | 5026 - Gr Acct-Workforce Commission Federal | 7281 - Advertising Services | 06 February | 02/12/2016 | $2,193 |
| 2017 | Politico Llc | Department of Agriculture | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/02/2017 | $4,999 |
| 2018 | Politico Llc | Department of Agriculture | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/01/2017 | $4,999 |
| 2019 | Politico Llc | Department of Agriculture | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/30/2018 | $5,599 |
| 2020 | Politico Llc | Department of Agriculture | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/07/2019 | $1,884 |
| 2020 | Politico Llc | Department of Agriculture | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/17/2019 | $5,599 |
| 2021 | Politico Llc | Department of Agriculture | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/05/2020 | $9,000 |
| 2022 | Politico Llc | Department of Agriculture | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/28/2021 | $2,103 |
| 2023 | Politico Llc | Department of Agriculture | Other Expenditures | 0001 - General Revenue Fund | 7201 - Membership Dues | 03 November | 11/22/2022 | $14,290 |
| 2024 | Politico Llc | Department of Agriculture | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/26/2023 | $15,500 |
| 2016 | Politico Llc | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 10 June | 06/01/2016 | $6,595 |
| 2017 | Politico Llc | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 09 May | 05/15/2017 | $14,380 |
| 2019 | Politico Llc | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 09 May | 05/02/2019 | $15,476 |
| 2020 | Politico Llc | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 04 December | 12/11/2019 | $2,876 |
| 2020 | Politico Llc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7806 - Interest on Delayed Payments | 04 December | 12/11/2019 | $3 |
| 2020 | Politico Llc | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 10 June | 06/02/2020 | $5,800 |
| 2021 | Politico Llc | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 08 April | 04/26/2021 | $20,592 |
| 2022 | Politico Llc | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 09 May | 05/27/2022 | $19,630 |
| 2023 | Politico Llc | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 10 June | 06/22/2023 | $19,900 |
| 2024 | Politico Llc | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 09 May | 05/30/2024 | $22,000 |
| 2023 | Politico Llc | Texas Commission on Environmental Quality | Communications And Utilities | 0549 - Gr Acct-Waste Management | 7276 - Communication Services | 12 August | 08/31/2023 | $28,796 |
| 2023 | Politico Llc | Texas Commission on Environmental Quality | Communications And Utilities | 5094 - Gr Acct - Operating Permit Fees | 7276 - Communication Services | 12 August | 08/31/2023 | $3,604 |
| 2018 | Politico Llc | General Land Office | Supplies And Materials | 5152 - Gr Acct - Alamo Complex | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/19/2017 | $5,495 |
| 2025 | Politico Media Group Holding Inc (Dba Politico) | Department of Agriculture | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/16/2024 | $16,430 |
| 2024 | Politico Media Group Holding Inc (Dba Politico) | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/02/2024 | $7,500 |
| 2016 | Quorum Report | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/10/2015 | $561 |
| 2017 | Quorum Report | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/02/2016 | $600 |
| 2018 | Quorum Report | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/13/2017 | $600 |
| 2018 | Quorum Report | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/22/2018 | $600 |
| 2020 | Quorum Report | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/09/2019 | $600 |
| 2020 | Quorum Report | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/06/2020 | $600 |
| 2022 | Quorum Report | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/02/2021 | $360 |
| 2024 | Quorum Report | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/05/2023 | $480 |
| 2025 | Quorum Report | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/18/2024 | $480 |
| 2023 | Quorum Report | Bond Review Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/24/2023 | $480 |
| 2024 | Quorum Report | Bond Review Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/03/2024 | $480 |
| 2017 | Quorum Report | Department of Agriculture | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/11/2017 | $480 |
| 2018 | Quorum Report | Department of Agriculture | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/09/2018 | $480 |
| 2019 | Quorum Report | Department of Agriculture | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/16/2019 | $480 |
| 2023 | Quorum Report | Department of Agriculture | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/13/2023 | $280 |
| 2023 | Quorum Report | Department of Agriculture | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/16/2023 | $840 |
| 2024 | Quorum Report | Department of Agriculture | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/05/2024 | $840 |
| 2016 | Quorum Report | Department of Family and Protective Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/29/2016 | $480 |
| 2016 | Quorum Report | Department of Family and Protective Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/03/2016 | $360 |
| 2016 | Quorum Report | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/03/2016 | $0 |
| 2018 | Quorum Report | Department of Family and Protective Services | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/11/2018 | $360 |
| 2021 | Quorum Report | Department of Family and Protective Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/14/2020 | $360 |
| 2021 | Quorum Report | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 10 June | 06/04/2021 | $360 |
| 2022 | Quorum Report | Department of Family and Protective Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/18/2022 | $360 |
| 2023 | Quorum Report | Department of Family and Protective Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/17/2023 | $360 |
| 2024 | Quorum Report | Department of Family and Protective Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/06/2024 | $360 |
| 2024 | Quorum Report | Department of Family and Protective Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 09 May | 05/06/2024 | $0 |
| 2016 | Quorum Report | Department of Information Resources | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/11/2016 | $480 |
| 2018 | Quorum Report | Department of Information Resources | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/26/2017 | $480 |
| 2020 | Quorum Report | Department of Information Resources | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/30/2019 | $480 |
| 2022 | Quorum Report | Department of Information Resources | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/20/2021 | $480 |
| 2022 | Quorum Report | Department of Information Resources | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/30/2022 | $480 |
| 2024 | Quorum Report | Department of Information Resources | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/29/2023 | $480 |
| 2016 | Quorum Report | Department of State Health Services | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2016 | $1,200 |
| 2017 | Quorum Report | Department of State Health Services | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/13/2016 | $360 |
| 2017 | Quorum Report | Department of State Health Services | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/20/2017 | $720 |
| 2018 | Quorum Report | Department of State Health Services | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/29/2018 | $360 |
| 2020 | Quorum Report | Department of State Health Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/05/2020 | $360 |
| 2021 | Quorum Report | Department of State Health Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/17/2021 | $360 |
| 2022 | Quorum Report | Department of State Health Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/15/2021 | $360 |
| 2024 | Quorum Report | Department of State Health Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/26/2024 | $360 |
| 2024 | Quorum Report | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 06 February | 02/26/2024 | $4 |
| 2025 | Quorum Report | Department of State Health Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/23/2024 | $360 |
| 2025 | Quorum Report | Department of State Health Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/20/2024 | $360 |
| 2019 | Quorum Report | General Land Office | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/06/2018 | $360 |
| 2020 | Quorum Report | General Land Office | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/04/2019 | $360 |
| 2021 | Quorum Report | General Land Office | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/14/2020 | $360 |
| 2022 | Quorum Report | General Land Office | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/14/2021 | $360 |
| 2023 | Quorum Report | General Land Office | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/16/2022 | $360 |
| 2024 | Quorum Report | General Land Office | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/11/2023 | $600 |
| 2024 | Quorum Report | General Land Office | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/23/2023 | $600 |
| 2024 | Quorum Report | General Land Office | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/03/2024 | $360 |
| 2016 | Quorum Report | Governor-Executive | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/05/2016 | $360 |
| 2016 | Quorum Report | Health and Human Services Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/15/2016 | $360 |
| 2016 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/05/2016 | $160 |
| 2017 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/14/2017 | $360 |
| 2018 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/01/2018 | $600 |
| 2019 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/24/2019 | $600 |
| 2020 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/20/2020 | $360 |
| 2020 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/03/2020 | $600 |
| 2021 | Quorum Report | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 06 February | 02/05/2021 | $360 |
| 2021 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/10/2021 | $360 |
| 2021 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/19/2021 | $600 |
| 2022 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/05/2021 | $720 |
| 2022 | Quorum Report | Health and Human Services Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/14/2022 | $360 |
| 2022 | Quorum Report | Health and Human Services Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/07/2022 | $720 |
| 2023 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/16/2022 | $600 |
| 2023 | Quorum Report | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 07 March | 03/30/2023 | $360 |
| 2023 | Quorum Report | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 12 August | 08/03/2023 | $240 |
| 2023 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/23/2023 | $720 |
| 2024 | Quorum Report | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 07 March | 03/11/2024 | $720 |
| 2024 | Quorum Report | Health and Human Services Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/14/2024 | $720 |
| 2017 | Quorum Report | Legislative Budget Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/09/2017 | $360 |
| 2018 | Quorum Report | Legislative Budget Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/09/2018 | $360 |
| 2019 | Quorum Report | Legislative Budget Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/24/2019 | $360 |
| 2020 | Quorum Report | Legislative Budget Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/04/2020 | $360 |
| 2022 | Quorum Report | Legislative Budget Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/08/2021 | $360 |
| 2022 | Quorum Report | Legislative Budget Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/31/2022 | $360 |
| 2023 | Quorum Report | Legislative Budget Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/09/2023 | $360 |
| 2024 | Quorum Report | Legislative Budget Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/19/2024 | $360 |
| 2016 | Quorum Report | Legislative Reference Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/03/2015 | $453 |
| 2017 | Quorum Report | Legislative Reference Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/07/2016 | $480 |
| 2018 | Quorum Report | Legislative Reference Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/27/2017 | $480 |
| 2019 | Quorum Report | Legislative Reference Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/10/2018 | $480 |
| 2020 | Quorum Report | Legislative Reference Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/05/2019 | $480 |
| 2021 | Quorum Report | Legislative Reference Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/15/2020 | $480 |
| 2022 | Quorum Report | Legislative Reference Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/08/2021 | $480 |
| 2023 | Quorum Report | Legislative Reference Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/04/2022 | $480 |
| 2019 | Quorum Report | Office of Court Administration | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/09/2019 | $240 |
| 2023 | Quorum Report | Office of Court Administration | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/11/2023 | $240 |
| 2024 | Quorum Report | Office of Court Administration | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/17/2024 | $240 |
| 2016 | Quorum Report | Office of Public Insurance Counsel | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/05/2016 | $360 |
| 2017 | Quorum Report | Office of Public Insurance Counsel | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/10/2017 | $360 |
| 2018 | Quorum Report | Office of Public Insurance Counsel | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/22/2018 | $360 |
| 2019 | Quorum Report | Office of Public Insurance Counsel | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/08/2019 | $360 |
| 2016 | Quorum Report | Office of Public Utility Counsel | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/15/2015 | $360 |
| 2017 | Quorum Report | Office of Public Utility Counsel | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/02/2016 | $360 |
| 2018 | Quorum Report | Office of Public Utility Counsel | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/20/2017 | $360 |
| 2019 | Quorum Report | Office of Public Utility Counsel | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/19/2018 | $360 |
| 2021 | Quorum Report | Office of Public Utility Counsel | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/08/2020 | $360 |
| 2022 | Quorum Report | Office of Public Utility Counsel | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/22/2022 | $360 |
| 2023 | Quorum Report | Office of Public Utility Counsel | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/07/2023 | $360 |
| 2024 | Quorum Report | Office of Public Utility Counsel | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/03/2024 | $360 |
| 2025 | Quorum Report | Office of Public Utility Counsel | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/30/2025 | $360 |
| 2016 | Quorum Report | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/26/2016 | $600 |
| 2017 | Quorum Report | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/26/2017 | $600 |
| 2018 | Quorum Report | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/25/2018 | $480 |
| 2019 | Quorum Report | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/19/2019 | $150 |
| 2019 | Quorum Report | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/08/2019 | $840 |
| 2020 | Quorum Report | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/24/2020 | $840 |
| 2021 | Quorum Report | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/03/2021 | $840 |
| 2022 | Quorum Report | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/17/2022 | $840 |
| 2023 | Quorum Report | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/28/2023 | $840 |
| 2024 | Quorum Report | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/27/2024 | $840 |
| 2018 | Quorum Report | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/21/2017 | $600 |
| 2019 | Quorum Report | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/18/2018 | $600 |
| 2020 | Quorum Report | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/03/2019 | $600 |
| 2016 | Quorum Report | Secretary of State | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/04/2016 | $360 |
| 2017 | Quorum Report | Secretary of State | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/13/2017 | $360 |
| 2018 | Quorum Report | Secretary of State | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/23/2018 | $360 |
| 2019 | Quorum Report | Secretary of State | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/28/2019 | $360 |
| 2020 | Quorum Report | Secretary of State | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/13/2020 | $360 |
| 2021 | Quorum Report | Secretary of State | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/21/2021 | $360 |
| 2022 | Quorum Report | Secretary of State | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/07/2022 | $360 |
| 2024 | Quorum Report | Secretary of State | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/02/2024 | $360 |
| 2025 | Quorum Report | Secretary of State | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/04/2025 | $360 |
| 2019 | Quorum Report | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/22/2019 | $360 |
| 2019 | Quorum Report | State Auditor | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/28/2019 | $840 |
| 2019 | Quorum Report | State Auditor | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/18/2019 | ($840) |
| 2016 | Quorum Report | State Law Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/07/2016 | $360 |
| 2017 | Quorum Report | State Law Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/30/2017 | $360 |
| 2018 | Quorum Report | State Law Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/04/2018 | $360 |
| 2019 | Quorum Report | State Law Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/04/2019 | $360 |
| 2020 | Quorum Report | State Law Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/10/2020 | $360 |
| 2020 | Quorum Report | State Law Library | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/10/2020 | $1 |
| 2021 | Quorum Report | State Law Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/04/2021 | $360 |
| 2022 | Quorum Report | State Law Library | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/10/2022 | $360 |
| 2016 | Quorum Report | State Office of Risk Management | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/24/2015 | $345 |
| 2017 | Quorum Report | State Office of Risk Management | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/12/2016 | $360 |
| 2018 | Quorum Report | State Office of Risk Management | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/13/2017 | $360 |
| 2018 | Quorum Report | State Office of Risk Management | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/12/2018 | $360 |
| 2020 | Quorum Report | State Office of Risk Management | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/06/2019 | $360 |
| 2020 | Quorum Report | State Office of Risk Management | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/24/2020 | $360 |
| 2021 | Quorum Report | State Office of Risk Management | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/23/2021 | $360 |
| 2023 | Quorum Report | State Office of Risk Management | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/15/2022 | $360 |
| 2016 | Quorum Report | State Pension Review Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/11/2016 | $480 |
| 2017 | Quorum Report | State Pension Review Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/15/2017 | $480 |
| 2018 | Quorum Report | State Pension Review Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/16/2018 | $360 |
| 2019 | Quorum Report | State Pension Review Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/08/2019 | $360 |
| 2020 | Quorum Report | State Pension Review Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/26/2020 | $360 |
| 2016 | Quorum Report | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/13/2016 | $600 |
| 2017 | Quorum Report | State Securities Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/17/2017 | $600 |
| 2018 | Quorum Report | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/30/2018 | $600 |
| 2019 | Quorum Report | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/01/2019 | $600 |
| 2020 | Quorum Report | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/26/2020 | $600 |
| 2021 | Quorum Report | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/29/2021 | $600 |
| 2022 | Quorum Report | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/28/2022 | $600 |
| 2023 | Quorum Report | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/04/2023 | $600 |
| 2024 | Quorum Report | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/29/2024 | $600 |
| 2016 | Quorum Report | Sunset Advisory Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/09/2015 | $453 |
| 2017 | Quorum Report | Sunset Advisory Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/03/2016 | $480 |
| 2018 | Quorum Report | Sunset Advisory Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/05/2017 | $480 |
| 2019 | Quorum Report | Sunset Advisory Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/24/2018 | $480 |
| 2020 | Quorum Report | Sunset Advisory Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/04/2019 | $480 |
| 2024 | Quorum Report | Sunset Advisory Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/31/2023 | $480 |
| 2016 | Quorum Report | Supreme Court | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/11/2015 | $480 |
| 2016 | Quorum Report | Supreme Court | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/06/2016 | $90 |
| 2017 | Quorum Report | Supreme Court | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/21/2016 | $600 |
| 2018 | Quorum Report | Supreme Court | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/24/2018 | $480 |
| 2019 | Quorum Report | Supreme Court | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/03/2019 | $480 |
| 2020 | Quorum Report | Supreme Court | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/05/2019 | $480 |
| 2021 | Quorum Report | Supreme Court | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/08/2020 | $480 |
| 2022 | Quorum Report | Supreme Court | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/01/2022 | $480 |
| 2017 | Quorum Report | Texas A&M University System Health Science Center | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/22/2016 | ($480) |
| 2016 | Quorum Report | Texas Alcoholic Beverage Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/05/2015 | $345 |
| 2017 | Quorum Report | Texas Alcoholic Beverage Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/09/2016 | $360 |
| 2018 | Quorum Report | Texas Alcoholic Beverage Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/07/2017 | $360 |
| 2019 | Quorum Report | Texas Alcoholic Beverage Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/10/2018 | $360 |
| 2020 | Quorum Report | Texas Alcoholic Beverage Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/26/2019 | $360 |
| 2021 | Quorum Report | Texas Alcoholic Beverage Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/23/2020 | $360 |
| 2022 | Quorum Report | Texas Alcoholic Beverage Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/08/2021 | $360 |
| 2023 | Quorum Report | Texas Alcoholic Beverage Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/19/2022 | $360 |
| 2024 | Quorum Report | Texas Alcoholic Beverage Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/08/2023 | $360 |
| 2025 | Quorum Report | Texas Alcoholic Beverage Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/25/2024 | $360 |
| 2017 | Quorum Report | Texas Board of Nursing | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/14/2016 | $480 |
| 2018 | Quorum Report | Texas Board of Nursing | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/08/2017 | $480 |
| 2019 | Quorum Report | Texas Board of Nursing | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/06/2018 | $480 |
| 2020 | Quorum Report | Texas Board of Nursing | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 02 October | 10/10/2019 | $480 |
| 2021 | Quorum Report | Texas Board of Nursing | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/29/2020 | $480 |
| 2022 | Quorum Report | Texas Board of Nursing | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 03 November | 11/03/2021 | $480 |
| 2023 | Quorum Report | Texas Board of Nursing | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 02 October | 10/18/2022 | $480 |
| 2024 | Quorum Report | Texas Board of Nursing | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/31/2023 | $480 |
| 2025 | Quorum Report | Texas Board of Nursing | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/21/2024 | $480 |
| 2016 | Quorum Report | Texas Commission on the Arts | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/18/2015 | $360 |
| 2017 | Quorum Report | Texas Commission on the Arts | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/15/2016 | $360 |
| 2018 | Quorum Report | Texas Commission on the Arts | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/10/2018 | $360 |
| 2019 | Quorum Report | Texas Commission on the Arts | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/09/2019 | $360 |
| 2020 | Quorum Report | Texas Commission on the Arts | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/16/2019 | $360 |
| 2021 | Quorum Report | Texas Commission on the Arts | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/10/2020 | $360 |
| 2022 | Quorum Report | Texas Commission on the Arts | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/10/2022 | $360 |
| 2023 | Quorum Report | Texas Commission on the Arts | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/20/2022 | $360 |
| 2024 | Quorum Report | Texas Commission on the Arts | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/08/2023 | $360 |
| 2025 | Quorum Report | Texas Commission on the Arts | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/13/2024 | $360 |
| 2018 | Quorum Report | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/22/2017 | $360 |
| 2019 | Quorum Report | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/26/2019 | $360 |
| 2020 | Quorum Report | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/08/2020 | $360 |
| 2021 | Quorum Report | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/20/2021 | $360 |
| 2022 | Quorum Report | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/21/2021 | $360 |
| 2023 | Quorum Report | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/30/2022 | $360 |
| 2024 | Quorum Report | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/21/2023 | $360 |
| 2025 | Quorum Report | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/10/2024 | $360 |
| 2016 | Quorum Report | Texas Department of Licensing and Regulation | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 10 June | 06/08/2016 | $480 |
| 2017 | Quorum Report | Texas Department of Licensing and Regulation | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 10 June | 06/12/2017 | $480 |
| 2018 | Quorum Report | Texas Department of Licensing and Regulation | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 10 June | 06/11/2018 | $480 |
| 2019 | Quorum Report | Texas Department of Licensing and Regulation | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/24/2019 | $480 |
| 2020 | Quorum Report | Texas Department of Licensing and Regulation | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/24/2020 | $480 |
| 2022 | Quorum Report | Texas Department of Licensing and Regulation | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/14/2022 | $960 |
| 2023 | Quorum Report | Texas Department of Licensing and Regulation | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/16/2023 | $960 |
| 2024 | Quorum Report | Texas Department of Licensing and Regulation | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/29/2024 | $960 |
| 2017 | Quorum Report | Texas Education Agency | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/17/2016 | $360 |
| 2019 | Quorum Report | Texas Education Agency | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/29/2018 | $360 |
| 2020 | Quorum Report | Texas Education Agency | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/11/2019 | $360 |
| 2020 | Quorum Report | Texas Education Agency | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/28/2020 | $80 |
| 2021 | Quorum Report | Texas Education Agency | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/09/2020 | $480 |
| 2021 | Quorum Report | Texas Education Agency | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/26/2021 | $69 |
| 2022 | Quorum Report | Texas Education Agency | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/22/2021 | $666 |
| 2023 | Quorum Report | Texas Education Agency | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/18/2022 | $668 |
| 2024 | Quorum Report | Texas Education Agency | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/28/2023 | $682 |
| 2025 | Quorum Report | Texas Education Agency | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/30/2024 | $685 |
| 2016 | Quorum Report | Texas Ethics Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/26/2016 | $480 |
| 2018 | Quorum Report | Texas Ethics Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/15/2017 | $480 |
| 2018 | Quorum Report | Texas Ethics Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/17/2018 | $360 |
| 2019 | Quorum Report | Texas Ethics Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/03/2019 | $360 |
| 2021 | Quorum Report | Texas Ethics Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/21/2020 | $360 |
| 2021 | Quorum Report | Texas Ethics Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/12/2021 | $360 |
| 2023 | Quorum Report | Texas Ethics Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/15/2022 | $360 |
| 2023 | Quorum Report | Texas Ethics Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/04/2023 | $360 |
| 2024 | Quorum Report | Texas Ethics Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/29/2024 | $360 |
| 2016 | Quorum Report | Texas Facilities Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/18/2016 | $600 |
| 2017 | Quorum Report | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 09 May | 05/08/2017 | $600 |
| 2018 | Quorum Report | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 09 May | 05/31/2018 | $600 |
| 2019 | Quorum Report | Texas Facilities Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/01/2019 | $600 |
| 2020 | Quorum Report | Texas Facilities Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/08/2020 | $600 |
| 2021 | Quorum Report | Texas Facilities Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/11/2021 | $600 |
| 2024 | Quorum Report | Texas Facilities Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/22/2024 | $600 |
| 2017 | Quorum Report | Texas Higher Education Coordinating Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/10/2017 | $360 |
| 2022 | Quorum Report | Texas Higher Education Coordinating Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/11/2022 | $360 |
| 2023 | Quorum Report | Texas Higher Education Coordinating Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/30/2022 | $360 |
| 2024 | Quorum Report | Texas Higher Education Coordinating Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/26/2024 | $360 |
| 2025 | Quorum Report | Texas Higher Education Coordinating Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/03/2024 | $360 |
| 2016 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/01/2015 | $148 |
| 2017 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/01/2016 | $148 |
| 2020 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/04/2019 | $160 |
| 2021 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/01/2020 | $155 |
| 2022 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/02/2021 | $155 |
| 2023 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/06/2022 | $150 |
| 2024 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/20/2023 | $150 |
| 2025 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/03/2024 | $154 |
| 2016 | Quorum Report | Texas Medical Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/13/2016 | $360 |
| 2017 | Quorum Report | Texas Medical Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/05/2017 | $360 |
| 2018 | Quorum Report | Texas Medical Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/30/2018 | $360 |
| 2021 | Quorum Report | Texas Medical Board | Printing And Reproduction | 0001 - General Revenue Fund | 7273 - Reproduction and Printing Services | 10 June | 06/29/2021 | $360 |
| 2024 | Quorum Report | Texas Medical Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/09/2024 | $360 |
| 2016 | Quorum Report | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 08 April | 04/06/2016 | $360 |
| 2018 | Quorum Report | Texas Military Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/26/2018 | $360 |
| 2016 | Quorum Report | Texas Public Finance Authority | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/19/2015 | $345 |
| 2017 | Quorum Report | Texas Public Finance Authority | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/23/2016 | $360 |
| 2020 | Quorum Report | Texas Public Finance Authority | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/09/2019 | $360 |
| 2021 | Quorum Report | Texas Public Finance Authority | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/30/2020 | $360 |
| 2022 | Quorum Report | Texas Public Finance Authority | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/02/2021 | $360 |
| 2023 | Quorum Report | Texas Public Finance Authority | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/08/2022 | $360 |
| 2024 | Quorum Report | Texas Public Finance Authority | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/30/2023 | $360 |
| 2025 | Quorum Report | Texas Public Finance Authority | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/17/2024 | $360 |
| 2017 | Quorum Report | Texas School for the Blind and Visually Impaired | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/02/2017 | $360 |
| 2017 | Quorum Report | Texas State Library and Archives Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/26/2017 | $360 |
| 2018 | Quorum Report | Texas State Library and Archives Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/08/2018 | $360 |
| 2019 | Quorum Report | Texas State Library and Archives Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/02/2019 | $360 |
| 2020 | Quorum Report | Texas State Library and Archives Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/02/2020 | $360 |
| 2021 | Quorum Report | Texas State Library and Archives Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/01/2021 | $360 |
| 2022 | Quorum Report | Texas State Library and Archives Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/29/2022 | $360 |
| 2023 | Quorum Report | Texas State Library and Archives Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/24/2023 | $360 |
| 2024 | Quorum Report | Texas State Library and Archives Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/14/2024 | $360 |
| 2019 | Quorum Report | Texas Veterans Commission | Other Expenditures | 0001 - General Revenue Fund | 7201 - Membership Dues | 02 October | 10/24/2018 | $360 |
| 2019 | Quorum Report | Texas Veterans Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/18/2019 | $90 |
| 2020 | Quorum Report | Texas Veterans Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/10/2019 | $480 |
| 2021 | Quorum Report | Texas Veterans Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/20/2020 | $480 |
| 2023 | Quorum Report | Texas Veterans Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/01/2023 | $360 |
| 2024 | Quorum Report | Texas Veterans Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/08/2024 | $360 |
| 2023 | Quorum Report | Texas Water Development Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/02/2023 | $360 |
| 2024 | Quorum Report | Texas Water Development Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/12/2023 | $360 |
| 2025 | Quorum Report | Texas Water Development Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/14/2025 | $360 |
| 2016 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/17/2015 | $13 |
| 2017 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/08/2016 | $23 |
| 2018 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/14/2017 | $7 |
| 2019 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/19/2018 | $7 |
| 2020 | Quorum Report | Texas Workforce Commission | Other Expenditures | 0001 - General Revenue Fund | 7201 - Membership Dues | 01 September | 09/26/2019 | $8 |
| 2021 | Quorum Report | Texas Workforce Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/22/2020 | $8 |
| 2022 | Quorum Report | Texas Workforce Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/16/2021 | $8 |
| 2023 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/07/2022 | $11 |
| 2024 | Quorum Report | Texas Workforce Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/27/2023 | $11 |
| 2016 | Quorum Report | University of Houston | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/31/2016 | $360 |
| 2017 | Quorum Report | University of Houston | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/30/2017 | $360 |
| 2021 | Quorum Report | Texas Education Agency | Communications And Utilities | 0003 - State Technology Instructional Materials | 7276 - Communication Services | 06 February | 02/26/2021 | $3 |
| 2022 | Quorum Report | Texas Education Agency | Communications And Utilities | 0003 - State Technology Instructional Materials | 7276 - Communication Services | 02 October | 10/22/2021 | $2 |
| 2023 | Quorum Report | Texas Education Agency | Communications And Utilities | 0003 - State Technology Instructional Materials | 7276 - Communication Services | 02 October | 10/18/2022 | $1 |
| 2024 | Quorum Report | Texas Education Agency | Communications And Utilities | 0003 - State Technology Instructional Materials | 7276 - Communication Services | 01 September | 09/28/2023 | $2 |
| 2025 | Quorum Report | Texas Education Agency | Communications And Utilities | 0003 - State Technology Instructional Materials | 7276 - Communication Services | 02 October | 10/30/2024 | $2 |
| 2017 | Quorum Report | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 07 March | 03/02/2017 | $360 |
| 2018 | Quorum Report | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 08 April | 04/20/2018 | $360 |
| 2019 | Quorum Report | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 06 February | 02/05/2019 | $720 |
| 2020 | Quorum Report | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7380 - Intangible Property - Computer Software - Expensed | 05 January | 01/14/2020 | $720 |
| 2021 | Quorum Report | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 09 May | 05/13/2021 | $720 |
| 2023 | Quorum Report | Texas Department of Transportation | Communications And Utilities | 0006 - State Highway Fund | 7276 - Communication Services | 05 January | 01/13/2023 | $720 |
| 2023 | Quorum Report | Texas Department of Motor Vehicles | Communications And Utilities | 0010 - Texas Department Of Motor Vehicles Fund | 7276 - Communication Services | 06 February | 02/02/2023 | $360 |
| 2024 | Quorum Report | Texas Department of Motor Vehicles | Communications And Utilities | 0010 - Texas Department Of Motor Vehicles Fund | 7276 - Communication Services | 01 September | 09/05/2023 | $480 |
| 2023 | Quorum Report | General Land Office | Communications And Utilities | 0027 - Gr Acct-Coastal Protection | 7276 - Communication Services | 01 September | 09/16/2022 | $240 |
| 2016 | Quorum Report | Office of Injured Employee Counsel | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 08 April | 04/14/2016 | $360 |
| 2017 | Quorum Report | Office of Injured Employee Counsel | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 09 May | 05/03/2017 | $360 |
| 2018 | Quorum Report | Office of Injured Employee Counsel | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 07 March | 03/29/2018 | $360 |
| 2019 | Quorum Report | Office of Injured Employee Counsel | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 07 March | 03/25/2019 | $360 |
| 2023 | Quorum Report | Office of Injured Employee Counsel | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 06 February | 02/27/2023 | $360 |
| 2024 | Quorum Report | Office of Injured Employee Counsel | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 02 October | 10/30/2023 | $360 |
| 2025 | Quorum Report | Office of Injured Employee Counsel | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 03 November | 11/12/2024 | $360 |
| 2016 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 03 November | 11/05/2015 | $561 |
| 2017 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 03 November | 11/29/2016 | $480 |
| 2018 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 03 November | 11/13/2017 | $360 |
| 2019 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 03 November | 11/09/2018 | $360 |
| 2020 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 03 November | 11/08/2019 | $360 |
| 2021 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 02 October | 10/28/2020 | $360 |
| 2021 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 04 December | 12/14/2020 | $360 |
| 2022 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 03 November | 11/02/2021 | $360 |
| 2023 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 02 October | 10/21/2022 | $360 |
| 2024 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 02 October | 10/13/2023 | $360 |
| 2024 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 02 October | 10/24/2023 | $360 |
| 2025 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 02 October | 10/21/2024 | $360 |
| 2025 | Quorum Report | Texas Department of Insurance | Communications And Utilities | 0036 - Gr Acct-Tx Dept Ins Operating | 7276 - Communication Services | 03 November | 11/06/2024 | $360 |
| 2021 | Quorum Report | Texas Education Agency | Communications And Utilities | 0044 - Permanent School Fund | 7276 - Communication Services | 06 February | 02/26/2021 | $42 |
| 2022 | Quorum Report | Texas Education Agency | Communications And Utilities | 0044 - Permanent School Fund | 7276 - Communication Services | 02 October | 10/22/2021 | $19 |
| 2023 | Quorum Report | Texas Education Agency | Communications And Utilities | 0044 - Permanent School Fund | 7276 - Communication Services | 02 October | 10/18/2022 | $14 |
| 2023 | Quorum Report | Texas Permanent School Fund Corporation | Communications And Utilities | 0044 - Permanent School Fund | 7276 - Communication Services | 03 November | 11/15/2022 | $480 |
| 2022 | Quorum Report | Texas Commission on Law Enforcement | Communications And Utilities | 0116 - Gr Acct-Tx Commission On Law Enforcement | 7276 - Communication Services | 09 May | 05/10/2022 | $480 |
| 2023 | Quorum Report | Texas Commission on Law Enforcement | Supplies And Materials | 0116 - Gr Acct-Tx Commission On Law Enforcement | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/04/2023 | $480 |
| 2019 | Quorum Report | Texas Education Agency | Communications And Utilities | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7276 - Communication Services | 02 October | 10/31/2018 | $720 |
| 2020 | Quorum Report | Texas Education Agency | Communications And Utilities | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7276 - Communication Services | 02 October | 10/08/2019 | $720 |
| 2021 | Quorum Report | Texas Education Agency | Communications And Utilities | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7276 - Communication Services | 02 October | 10/28/2020 | $720 |
| 2021 | Quorum Report | Texas Education Agency | Communications And Utilities | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7276 - Communication Services | 06 February | 02/26/2021 | $45 |
| 2022 | Quorum Report | Texas Education Agency | Communications And Utilities | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7276 - Communication Services | 02 October | 10/22/2021 | $33 |
| 2023 | Quorum Report | Texas Education Agency | Communications And Utilities | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7276 - Communication Services | 02 October | 10/18/2022 | $37 |
| 2024 | Quorum Report | Texas Education Agency | Communications And Utilities | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7276 - Communication Services | 01 September | 09/28/2023 | $36 |
| 2025 | Quorum Report | Texas Education Agency | Communications And Utilities | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7276 - Communication Services | 02 October | 10/30/2024 | $33 |
| 2018 | Quorum Report | Texas Commission on Environmental Quality | Communications And Utilities | 0151 - Gr Acct-Clean Air | 7276 - Communication Services | 05 January | 01/11/2018 | $480 |
| 2016 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 0165 - Gr Acct-Unemp Comp Spec Admin | 7276 - Communication Services | 01 September | 09/17/2015 | $13 |
| 2017 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 0165 - Gr Acct-Unemp Comp Spec Admin | 7276 - Communication Services | 01 September | 09/08/2016 | $5 |
| 2018 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 0165 - Gr Acct-Unemp Comp Spec Admin | 7276 - Communication Services | 01 September | 09/14/2017 | $5 |
| 2019 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 0165 - Gr Acct-Unemp Comp Spec Admin | 7276 - Communication Services | 01 September | 09/19/2018 | $7 |
| 2020 | Quorum Report | Texas Workforce Commission | Other Expenditures | 0165 - Gr Acct-Unemp Comp Spec Admin | 7201 - Membership Dues | 01 September | 09/26/2019 | $7 |
| 2021 | Quorum Report | Texas Workforce Commission | Supplies And Materials | 0165 - Gr Acct-Unemp Comp Spec Admin | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/22/2020 | $6 |
| 2022 | Quorum Report | Texas Workforce Commission | Supplies And Materials | 0165 - Gr Acct-Unemp Comp Spec Admin | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/16/2021 | $5 |
| 2023 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 0165 - Gr Acct-Unemp Comp Spec Admin | 7276 - Communication Services | 01 September | 09/07/2022 | $6 |
| 2024 | Quorum Report | Texas Workforce Commission | Supplies And Materials | 0165 - Gr Acct-Unemp Comp Spec Admin | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/27/2023 | $6 |
| 2020 | Quorum Report | Department of State Health Services | Communications And Utilities | 0273 - Gr Acct-Fed Health & Health Lab Funding | 7276 - Communication Services | 03 November | 11/07/2019 | $360 |
| 2023 | Quorum Report | Department of State Health Services | Communications And Utilities | 0273 - Gr Acct-Fed Health & Health Lab Funding | 7276 - Communication Services | 06 February | 02/17/2023 | $360 |
| 2024 | Quorum Report | Department of State Health Services | Communications And Utilities | 0273 - Gr Acct-Fed Health & Health Lab Funding | 7276 - Communication Services | 07 March | 03/07/2024 | $360 |
| 2025 | Quorum Report | Department of State Health Services | Communications And Utilities | 0325 - Coronavirus Relief Fund | 7276 - Communication Services | 02 October | 10/09/2024 | $480 |
| 2023 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 0325 - Coronavirus Relief Fund | 7276 - Communication Services | 01 September | 09/08/2022 | $1 |
| 2022 | Quorum Report | Texas Veterans Commission | Communications And Utilities | 0368 - Fund For Veterans' Assistance | 7276 - Communication Services | 02 October | 10/22/2021 | $480 |
| 2022 | Quorum Report | Texas Veterans Commission | Communications And Utilities | 0368 - Fund For Veterans' Assistance | 7276 - Communication Services | 07 March | 03/24/2022 | $360 |
| 2016 | Quorum Report | General Land Office | Communications And Utilities | 0522 - Veterans Land Program Admin Fd | 7276 - Communication Services | 01 September | 09/22/2015 | $345 |
| 2017 | Quorum Report | General Land Office | Communications And Utilities | 0522 - Veterans Land Program Admin Fd | 7276 - Communication Services | 01 September | 09/06/2016 | $360 |
| 2023 | Quorum Report | Supreme Court | Communications And Utilities | 0573 - Judicial Fund | 7276 - Communication Services | 04 December | 12/14/2022 | $480 |
| 2024 | Quorum Report | Supreme Court | Communications And Utilities | 0573 - Judicial Fund | 7276 - Communication Services | 05 January | 01/24/2024 | $480 |
| 2025 | Quorum Report | Supreme Court | Communications And Utilities | 0573 - Judicial Fund | 7276 - Communication Services | 06 February | 02/06/2025 | $480 |
| 2016 | Quorum Report | Texas Racing Commission | Supplies And Materials | 0597 - Gr Acct-Tx Racing Commission | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/15/2016 | $360 |
| 2017 | Quorum Report | Texas Racing Commission | Supplies And Materials | 0597 - Gr Acct-Tx Racing Commission | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/08/2017 | $360 |
| 2024 | Quorum Report | Texas Racing Commission | Supplies And Materials | 0597 - Gr Acct-Tx Racing Commission | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/25/2024 | $360 |
| 2025 | Quorum Report | Texas Racing Commission | Supplies And Materials | 0597 - Gr Acct-Tx Racing Commission | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/30/2025 | $360 |
| 2016 | Quorum Report | Employees Retirement System of Texas | Communications And Utilities | 0955 - S.E.R.S. Trust Account | 7276 - Communication Services | 04 December | 12/11/2015 | $345 |
| 2017 | Quorum Report | Employees Retirement System of Texas | Communications And Utilities | 0955 - S.E.R.S. Trust Account | 7276 - Communication Services | 03 November | 11/21/2016 | $360 |
| 2018 | Quorum Report | Employees Retirement System of Texas | Supplies And Materials | 0955 - S.E.R.S. Trust Account | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/21/2017 | $360 |
| 2019 | Quorum Report | Employees Retirement System of Texas | Communications And Utilities | 0955 - S.E.R.S. Trust Account | 7276 - Communication Services | 04 December | 12/17/2018 | $360 |
| 2020 | Quorum Report | Employees Retirement System of Texas | Communications And Utilities | 0955 - S.E.R.S. Trust Account | 7276 - Communication Services | 04 December | 12/13/2019 | $360 |
| 2022 | Quorum Report | Employees Retirement System of Texas | Communications And Utilities | 0955 - S.E.R.S. Trust Account | 7276 - Communication Services | 07 March | 03/08/2022 | ($360) |
| 2017 | Quorum Report | Teacher Retirement System of Texas | Supplies And Materials | 0960 - Trs Trust Account | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/22/2016 | $600 |
| 2021 | Quorum Report | Texas Real Estate Commission | Communications And Utilities | 1005 - Tx Real Estate Comm Local Operating Fund | 7276 - Communication Services | 03 November | 11/06/2020 | $360 |
| 2023 | Quorum Report | Texas Real Estate Commission | Communications And Utilities | 1005 - Tx Real Estate Comm Local Operating Fund | 7276 - Communication Services | 02 October | 10/06/2022 | $360 |
| 2024 | Quorum Report | Texas Real Estate Commission | Communications And Utilities | 1005 - Tx Real Estate Comm Local Operating Fund | 7276 - Communication Services | 02 October | 10/09/2023 | $360 |
| 2025 | Quorum Report | Texas Real Estate Commission | Supplies And Materials | 1005 - Tx Real Estate Comm Local Operating Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/11/2024 | $360 |
| 2019 | Quorum Report | Department of Savings and Mortgage Lending | Supplies And Materials | 1007 - Dept Of Sav&Mtg Lend Local Oper Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/14/2018 | $360 |
| 2020 | Quorum Report | Department of Savings and Mortgage Lending | Supplies And Materials | 1007 - Dept Of Sav&Mtg Lend Local Oper Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/11/2019 | $360 |
| 2021 | Quorum Report | Department of Savings and Mortgage Lending | Supplies And Materials | 1007 - Dept Of Sav&Mtg Lend Local Oper Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/13/2020 | $360 |
| 2016 | Quorum Report | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/26/2016 | $360 |
| 2017 | Quorum Report | Texas Board of Professional Engineers | Communications And Utilities | 1011 - Bd Of Prof Engineers Local Operating Fd | 7276 - Communication Services | 12 August | 08/10/2017 | $360 |
| 2018 | Quorum Report | Texas Board of Professional Engineers | Communications And Utilities | 1011 - Bd Of Prof Engineers Local Operating Fd | 7276 - Communication Services | 12 August | 08/28/2018 | $360 |
| 2019 | Quorum Report | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/24/2019 | $360 |
| 2020 | Quorum Report | Texas Board of Professional Engineers | Communications And Utilities | 1011 - Bd Of Prof Engineers Local Operating Fd | 7276 - Communication Services | 12 August | 08/25/2020 | $360 |
| 2021 | Quorum Report | Texas Board of Professional Engineers | Communications And Utilities | 1011 - Bd Of Prof Engineers Local Operating Fd | 7276 - Communication Services | 12 August | 08/13/2021 | $360 |
| 2022 | Quorum Report | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/18/2022 | $360 |
| 2023 | Quorum Report | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/11/2023 | $360 |
| 2025 | Quorum Report | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/25/2024 | $360 |
| 2016 | Quorum Report | Office of Consumer Credit Commissioner | Supplies And Materials | 1012 - Office Of Consumer Cr Comm Local Oper Fd | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/23/2016 | $360 |
| 2017 | Quorum Report | Office of Consumer Credit Commissioner | Supplies And Materials | 1012 - Office Of Consumer Cr Comm Local Oper Fd | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/13/2017 | $360 |
| 2018 | Quorum Report | Office of Consumer Credit Commissioner | Supplies And Materials | 1012 - Office Of Consumer Cr Comm Local Oper Fd | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/18/2018 | $360 |
| 2019 | Quorum Report | Office of Consumer Credit Commissioner | Supplies And Materials | 1012 - Office Of Consumer Cr Comm Local Oper Fd | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/21/2019 | $360 |
| 2020 | Quorum Report | Office of Consumer Credit Commissioner | Supplies And Materials | 1012 - Office Of Consumer Cr Comm Local Oper Fd | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/06/2020 | $360 |
| 2021 | Quorum Report | Office of Consumer Credit Commissioner | Supplies And Materials | 1012 - Office Of Consumer Cr Comm Local Oper Fd | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/29/2021 | $360 |
| 2016 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/01/2015 | $738 |
| 2017 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/01/2016 | $738 |
| 2018 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/13/2017 | $800 |
| 2019 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/04/2018 | $800 |
| 2020 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/03/2019 | $920 |
| 2021 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/02/2020 | $925 |
| 2022 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/02/2021 | $925 |
| 2023 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/06/2022 | $1,050 |
| 2024 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/20/2023 | $450 |
| 2024 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/22/2023 | $600 |
| 2025 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/03/2024 | $926 |
| 2016 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 01 September | 09/17/2015 | $427 |
| 2017 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 01 September | 09/08/2016 | $452 |
| 2018 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 01 September | 09/14/2017 | $468 |
| 2019 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 01 September | 09/19/2018 | $466 |
| 2020 | Quorum Report | Texas Workforce Commission | Other Expenditures | 5026 - Gr Acct-Workforce Commission Federal | 7201 - Membership Dues | 01 September | 09/26/2019 | $465 |
| 2021 | Quorum Report | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/22/2020 | $466 |
| 2022 | Quorum Report | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/16/2021 | $467 |
| 2023 | Quorum Report | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 01 September | 09/07/2022 | $462 |
| 2024 | Quorum Report | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/27/2023 | $463 |
| 2019 | Quorum Report | Commission on State Emergency Communications | Supplies And Materials | 5050 - Gr Acct-911 Service Fees | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/06/2018 | $480 |
| 2020 | Quorum Report | Commission on State Emergency Communications | Supplies And Materials | 5050 - Gr Acct-911 Service Fees | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/25/2020 | $480 |
| 2022 | Quorum Report | Commission on State Emergency Communications | Supplies And Materials | 5050 - Gr Acct-911 Service Fees | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/27/2021 | $480 |
| 2023 | Quorum Report | Commission on State Emergency Communications | Supplies And Materials | 5050 - Gr Acct-911 Service Fees | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/15/2022 | $480 |
| 2024 | Quorum Report | Commission on State Emergency Communications | Supplies And Materials | 5050 - Gr Acct-911 Service Fees | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/06/2023 | $480 |
| 2019 | Quorum Report | Office of Court Administration | Communications And Utilities | 5073 - Gr Acct-Fair Defense | 7276 - Communication Services | 12 August | 08/09/2019 | $240 |
| 2023 | Quorum Report | Office of Court Administration | Supplies And Materials | 5073 - Gr Acct-Fair Defense | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/11/2023 | $240 |
| 2024 | Quorum Report | Office of Court Administration | Communications And Utilities | 5073 - Gr Acct-Fair Defense | 7276 - Communication Services | 09 May | 05/17/2024 | $240 |
| 2018 | Quorum Report | General Land Office | Communications And Utilities | 5152 - Gr Acct - Alamo Complex | 7276 - Communication Services | 01 September | 09/05/2017 | $360 |
| 2017 | Quorum Report | Railroad Commission of Texas | Supplies And Materials | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/07/2016 | $600 |
| 2018 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5175 - Gr Acct-Bingo Administration | 7276 - Communication Services | 01 September | 09/13/2017 | $160 |
| 2019 | Quorum Report | Texas Lottery Commission | Communications And Utilities | 5175 - Gr Acct-Bingo Administration | 7276 - Communication Services | 01 September | 09/04/2018 | $160 |
| 2018 | Quorum Report | Texas Public Finance Authority | Communications And Utilities | 7800 - Tpfa Rv Com Pap Srs 16 Tfc Project Fund | 7276 - Communication Services | 03 November | 11/17/2017 | $360 |
| 2019 | Quorum Report | Texas Public Finance Authority | Communications And Utilities | 7800 - Tpfa Rv Com Pap Srs 16 Tfc Project Fund | 7276 - Communication Services | 03 November | 11/20/2018 | $360 |
| 2025 | San Antonio Express News | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/01/2024 | $420 |
| 2023 | San Antonio Express News | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/17/2023 | $360 |
| 2024 | San Antonio Express News | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/08/2024 | $361 |
| 2018 | San Antonio Express News | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/22/2017 | $182 |
| 2019 | San Antonio Express News | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/18/2018 | $188 |
| 2020 | San Antonio Express News | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/08/2019 | $184 |
| 2022 | San Antonio Express News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/11/2022 | $305 |
| 2023 | San Antonio Express News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/21/2022 | $60 |
| 2023 | San Antonio Express News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/19/2022 | $364 |
| 2023 | San Antonio Express News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/02/2023 | $305 |
| 2024 | San Antonio Express News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/01/2023 | $364 |
| 2024 | San Antonio Express News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/29/2024 | $1,057 |
| 2022 | San Antonio Express News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/08/2021 | $182 |
| 2023 | San Antonio Express News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/01/2022 | $182 |
| 2024 | San Antonio Express News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 03 November | 11/08/2023 | $182 |
| 2024 | San Antonio Express News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 04 December | 12/18/2023 | ($182) |
| 2024 | San Antonio Express News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 04 December | 12/22/2023 | $182 |
| 2016 | San Antonio Express News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 01 September | 09/29/2015 | $657 |
| 2016 | San Antonio Express News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 03 November | 11/20/2015 | $395 |
| 2017 | San Antonio Express News | Railroad Commission of Texas | Supplies And Materials | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/26/2017 | $48 |
| 2016 | San Antonio Express-News | Attorney General | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/10/2015 | $429 |
| 2017 | San Antonio Express-News | Attorney General | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/13/2016 | $500 |
| 2018 | San Antonio Express-News | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/25/2017 | $182 |
| 2019 | San Antonio Express-News | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/17/2019 | $182 |
| 2020 | San Antonio Express-News | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/23/2020 | $182 |
| 2020 | San Antonio Express-News | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/01/2020 | $182 |
| 2021 | San Antonio Express-News | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/22/2021 | $250 |
| 2016 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/07/2016 | $1,400 |
| 2016 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/13/2016 | $1,000 |
| 2017 | San Antonio Express-News | Department of State Health Services | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/09/2016 | $1,007 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/08/2016 | $2,476 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/11/2017 | $2,193 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/11/2017 | $0 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/07/2017 | $1,113 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/16/2017 | $1 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/21/2017 | $1 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 06 February | 02/21/2017 | $0 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/17/2017 | $3,555 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/06/2017 | $2,353 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/12/2017 | $1,082 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/12/2017 | $1 |
| 2017 | San Antonio Express-News | Department of State Health Services | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/31/2017 | $3,466 |
| 2016 | San Antonio Express-News | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/23/2015 | $510 |
| 2017 | San Antonio Express-News | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/21/2016 | $514 |
| 2016 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/23/2016 | $120 |
| 2016 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/31/2016 | $455 |
| 2016 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/29/2016 | $507 |
| 2017 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/29/2017 | $555 |
| 2017 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/05/2017 | $1,044 |
| 2017 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/13/2017 | $580 |
| 2017 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/26/2017 | $182 |
| 2018 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/06/2018 | $1,641 |
| 2018 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/23/2018 | $187 |
| 2019 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/24/2019 | $640 |
| 2019 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/29/2019 | $1,453 |
| 2021 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/26/2020 | $182 |
| 2022 | San Antonio Express-News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/20/2021 | $173 |
| 2016 | San Antonio Express-News | State Securities Board | Communications And Utilities | 0001 - General Revenue Fund | 7503 - Telecommunications - Long Distance | 07 March | 03/23/2016 | $429 |
| 2017 | San Antonio Express-News | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2016 | $503 |
| 2020 | San Antonio Express-News | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/19/2019 | $597 |
| 2016 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/22/2015 | $39 |
| 2016 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/15/2015 | $39 |
| 2016 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/23/2015 | $39 |
| 2016 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/11/2016 | $39 |
| 2016 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/18/2016 | $39 |
| 2016 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/11/2016 | $39 |
| 2016 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/24/2016 | $39 |
| 2016 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/16/2016 | $500 |
| 2016 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/06/2016 | $39 |
| 2016 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/24/2016 | $78 |
| 2017 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/20/2016 | $39 |
| 2017 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/20/2016 | $44 |
| 2017 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/29/2016 | $39 |
| 2017 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/09/2017 | $39 |
| 2017 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/14/2017 | $39 |
| 2017 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/19/2017 | $39 |
| 2017 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/16/2017 | $28 |
| 2017 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/01/2017 | $623 |
| 2017 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/04/2017 | $80 |
| 2018 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/18/2017 | $85 |
| 2018 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/18/2017 | $160 |
| 2018 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/08/2017 | $160 |
| 2018 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/13/2018 | $160 |
| 2018 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/23/2018 | $386 |
| 2018 | San Antonio Express-News | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/30/2018 | $19 |
| 2016 | San Antonio Express-News | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 02 October | 10/30/2015 | $1,244 |
| 2016 | San Antonio Express-News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/30/2015 | $5 |
| 2016 | San Antonio Express-News | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 09 May | 05/12/2016 | $530 |
| 2017 | San Antonio Express-News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/18/2016 | $1 |
| 2019 | San Antonio Express-News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/16/2018 | $1,525 |
| 2019 | San Antonio Express-News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/16/2018 | $9 |
| 2019 | San Antonio Express-News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/24/2018 | $10 |
| 2021 | San Antonio Express-News | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/16/2021 | $811 |
| 2017 | San Antonio Express-News | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/27/2017 | $1 |
| 2022 | San Antonio Express-News | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/13/2022 | $38 |
| 2022 | San Antonio Express-News | Texas Workforce Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/13/2022 | $51 |
| 2016 | San Antonio Express-News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 04 December | 12/24/2015 | $1,392 |
| 2016 | San Antonio Express-News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 05 January | 01/07/2016 | $1,327 |
| 2018 | San Antonio Express-News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7613 - Payments/Grants - Other Political Subdivisions | 02 October | 10/13/2017 | $1,193 |
| 2022 | San Antonio Express-News | Texas Department of Motor Vehicles | Communications And Utilities | 0010 - Texas Department Of Motor Vehicles Fund | 7276 - Communication Services | 03 November | 11/02/2021 | $182 |
| 2016 | San Antonio Express-News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 06 February | 02/19/2016 | $2,231 |
| 2019 | San Antonio Express-News | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 02 October | 10/11/2018 | $2,840 |
| 2022 | San Antonio Express-News | Texas Workforce Commission | Communications And Utilities | 0165 - Gr Acct-Unemp Comp Spec Admin | 7276 - Communication Services | 11 July | 07/13/2022 | $2 |
| 2022 | San Antonio Express-News | Texas Workforce Commission | Supplies And Materials | 0165 - Gr Acct-Unemp Comp Spec Admin | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/13/2022 | $2 |
| 2022 | San Antonio Express-News | Texas Workforce Commission | Communications And Utilities | 0325 - Coronavirus Relief Fund | 7276 - Communication Services | 11 July | 07/13/2022 | $1 |
| 2022 | San Antonio Express-News | Texas Workforce Commission | Supplies And Materials | 0325 - Coronavirus Relief Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/13/2022 | $1 |
| 2016 | San Antonio Express-News | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 02 October | 10/30/2015 | $2,365 |
| 2016 | San Antonio Express-News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7806 - Interest on Delayed Payments | 02 October | 10/30/2015 | $16 |
| 2016 | San Antonio Express-News | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 09 May | 05/12/2016 | $1,213 |
| 2017 | San Antonio Express-News | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 02 October | 10/18/2016 | $1,942 |
| 2019 | San Antonio Express-News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 02 October | 10/16/2018 | $1,525 |
| 2019 | San Antonio Express-News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 02 October | 10/24/2018 | $10 |
| 2021 | San Antonio Express-News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 10 June | 06/16/2021 | $811 |
| 2021 | San Antonio Express-News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 11 July | 07/23/2021 | $2,168 |
| 2016 | San Antonio Express-News | General Land Office | Supplies And Materials | 0522 - Veterans Land Program Admin Fd | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/12/2016 | $10 |
| 2016 | San Antonio Express-News | General Land Office | Supplies And Materials | 0522 - Veterans Land Program Admin Fd | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/24/2016 | $10 |
| 2018 | San Antonio Express-News | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 06 February | 02/07/2018 | $444 |
| 2016 | San Antonio Express-News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/09/2015 | $156 |
| 2017 | San Antonio Express-News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/02/2016 | $156 |
| 2018 | San Antonio Express-News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/05/2017 | $182 |
| 2019 | San Antonio Express-News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/27/2018 | $187 |
| 2020 | San Antonio Express-News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 02 October | 10/29/2019 | $187 |
| 2021 | San Antonio Express-News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/02/2020 | $183 |
| 2017 | San Antonio Express-News | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 08 April | 04/27/2017 | $39 |
| 2022 | San Antonio Express-News | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 11 July | 07/13/2022 | $142 |
| 2022 | San Antonio Express-News | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/13/2022 | $193 |
| 2016 | San Antonio Express-News | Texas Military Department | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 12 August | 08/02/2016 | $1,910 |
| 2016 | San Antonio Express-News | Texas Department of Criminal Justice | Other Expenditures | 7655 - Tpfa Go Cml Papr Ser2008 Tdcj Proj 1d Fd | 7281 - Advertising Services | 02 October | 10/01/2015 | $1,045 |
| 2016 | San Antonio Express-News | Texas Department of Criminal Justice | Other Expenditures | 7655 - Tpfa Go Cml Papr Ser2008 Tdcj Proj 1d Fd | 7281 - Advertising Services | 06 February | 02/02/2016 | $515 |
| 2017 | San Antonio Express-News | Department of State Health Services | Other Expenditures | 7660 - Tpfa Go Cml Paper Ser2008 Dshs Prj 1d Fd | 7281 - Advertising Services | 09 May | 05/17/2017 | $1,082 |
| 2016 | San Antonio Express-News | Texas Military Department | Capital Outlay | 7661 - Tpfa Go Cml Paper Ser2008 Tmd Prj 1c Fd | 7341 - Real Property - Construction in Progress - Capitalized | 09 May | 05/12/2016 | $683 |
| 2016 | Scripps Community Newspaper | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/13/2016 | $525 |
| 2016 | Scripps Community Newspaper | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/25/2016 | $525 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/03/2015 | $1,472 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/07/2015 | $1,707 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/05/2015 | $2,428 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/08/2015 | $1,469 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/05/2016 | $714 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/09/2016 | $934 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/08/2016 | $934 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/06/2016 | $934 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/05/2016 | $934 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/13/2016 | $1,940 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/13/2016 | $1 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/25/2016 | $1,565 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/09/2016 | $1,440 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/18/2016 | $835 |
| 2017 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/06/2016 | $1,440 |
| 2016 | Scripps Media Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/03/2015 | $600 |
| 2016 | Scripps Media Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/12/2015 | $600 |
| 2016 | Scripps Media Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/16/2015 | $600 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/10/2019 | $104 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/28/2019 | $104 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/12/2019 | $208 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 07 March | 03/12/2019 | $0 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/11/2019 | $208 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 08 April | 04/11/2019 | $0 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/15/2019 | $208 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 09 May | 05/15/2019 | $0 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/10/2019 | $1,042 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/10/2019 | $0 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/12/2019 | $208 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 11 July | 07/12/2019 | $0 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/31/2019 | $312 |
| 2019 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/13/2019 | ($312) |
| 2022 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/03/2022 | $1,320 |
| 2022 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/03/2022 | $1 |
| 2022 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/04/2022 | $1,820 |
| 2022 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/24/2022 | $1,716 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/03/2022 | $1,716 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/03/2022 | $1 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/02/2022 | $1,849 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/02/2022 | $1,849 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 04 December | 12/02/2022 | $1 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/18/2023 | $1,849 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/18/2023 | $5 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/27/2023 | $1,849 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 06 February | 02/27/2023 | $7 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/28/2023 | $1,849 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/24/2023 | $1,849 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/25/2023 | $1,849 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/24/2023 | $1,849 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/20/2023 | $1,849 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/26/2023 | $1,834 |
| 2023 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/16/2023 | $1,849 |
| 2024 | Scripps Media Inc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/29/2023 | $1,849 |
| 2016 | Scripps Media Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/09/2015 | $432 |
| 2016 | Scripps Media Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/29/2016 | $449 |
| 2016 | Scripps Media Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/03/2016 | $120 |
| 2016 | Scripps Media Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/14/2016 | $132 |
| 2017 | Scripps Media Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/20/2016 | $407 |
| 2017 | Scripps Media Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/02/2017 | $120 |
| 2017 | Scripps Media Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/26/2017 | $216 |
| 2016 | Scripps Media Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/08/2016 | $264 |
| 2017 | Scripps Media Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/25/2017 | $355 |
| 2019 | Scripps Media Inc | Senate | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/22/2019 | $160 |
| 2019 | Scripps Media Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/17/2019 | $426 |
| 2020 | Scripps Media Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/22/2020 | $461 |
| 2021 | Scripps Media Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/21/2021 | $426 |
| 2016 | Scripps Media Inc | Texas A&M AgriLife Research | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/18/2016 | $442 |
| 2016 | Scripps Media Inc | Texas A&M University-Corpus Christi | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/25/2016 | $500 |
| 2016 | Scripps Media Inc | Texas A&M University-Kingsville | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/04/2016 | $1,637 |
| 2016 | Scripps Media Inc | Texas A&M University-Kingsville | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/21/2016 | $735 |
| 2016 | Scripps Media Inc | Texas A&M University-Kingsville | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/11/2016 | $809 |
| 2017 | Scripps Media Inc | Texas A&M University-Kingsville | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 01 September | 09/09/2016 | $772 |
| 2017 | Scripps Media Inc | Texas A&M University-Kingsville | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 01 September | 09/09/2016 | $0 |
| 2017 | Scripps Media Inc | Texas A&M University-Kingsville | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 03 November | 11/10/2016 | $800 |
| 2017 | Scripps Media Inc | Texas A&M University-Kingsville | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 03 November | 11/10/2016 | $0 |
| 2017 | Scripps Media Inc | Texas A&M University-Kingsville | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 08 April | 04/28/2017 | $884 |
| 2017 | Scripps Media Inc | Texas A&M University-Kingsville | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 08 April | 04/28/2017 | $0 |
| 2017 | Scripps Media Inc | Texas A&M University-Kingsville | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 12 August | 08/17/2017 | $931 |
| 2018 | Scripps Media Inc | Texas A&M University-Kingsville | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 02 October | 10/27/2017 | $912 |
| 2018 | Scripps Media Inc | Texas A&M University-Kingsville | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/26/2018 | $718 |
| 2018 | Scripps Media Inc | Texas A&M University-Kingsville | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 12 August | 08/17/2018 | $922 |
| 2018 | Scripps Media Inc | Texas A&M University-Kingsville | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/17/2018 | $0 |
| 2019 | Scripps Media Inc | Texas A&M University-Kingsville | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 01 September | 09/06/2018 | $1,630 |
| 2019 | Scripps Media Inc | Texas A&M University-Kingsville | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 01 September | 09/10/2018 | $805 |
| 2023 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/08/2022 | $2,970 |
| 2023 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/14/2022 | $9,910 |
| 2023 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/15/2022 | $100 |
| 2023 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/30/2022 | $4,715 |
| 2023 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/03/2023 | $880 |
| 2023 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/27/2023 | $2,675 |
| 2023 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/28/2023 | $705 |
| 2023 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/05/2023 | $1,750 |
| 2023 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/23/2023 | $890 |
| 2024 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/05/2023 | $895 |
| 2024 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/11/2023 | $4,157 |
| 2024 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/12/2023 | $165 |
| 2024 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/15/2023 | $1,475 |
| 2024 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/13/2023 | $81 |
| 2024 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/07/2024 | $1,170 |
| 2024 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/08/2024 | $472 |
| 2025 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/05/2024 | $2,690 |
| 2025 | Scripps Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/11/2024 | $360 |
| 2016 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/06/2015 | $136 |
| 2016 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/19/2016 | $172 |
| 2016 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/10/2016 | $158 |
| 2016 | Scripps Media Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/09/2016 | $140 |
| 2016 | Scripps Media Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 07 March | 03/09/2016 | $0 |
| 2017 | Scripps Media Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/06/2016 | $186 |
| 2017 | Scripps Media Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/10/2017 | $149 |
| 2017 | Scripps Media Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 08 April | 04/10/2017 | $0 |
| 2018 | Scripps Media Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/18/2017 | $87 |
| 2018 | Scripps Media Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 04 December | 12/18/2017 | $0 |
| 2019 | Scripps Media Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/20/2019 | $87 |
| 2017 | Scripps Media Inc | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/09/2017 | ($106) |
| 2016 | Scripps Media Inc | Texas Military Department | Capital Outlay | 0001 - General Revenue Fund | 7341 - Real Property - Construction in Progress - Capitalized | 02 October | 10/30/2015 | $558 |
| 2016 | Scripps Media Inc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/30/2015 | $0 |
| 2021 | Scripps Media Inc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/07/2021 | $361 |
| 2016 | Scripps Media Inc | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/18/2015 | $1,191 |
| 2016 | Scripps Media Inc | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/16/2016 | $736 |
| 2016 | Scripps Media Inc | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 09 May | 05/16/2016 | $1 |
| 2017 | Scripps Media Inc | Texas State Technical College System | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/04/2017 | $355 |
| 2016 | Scripps Media Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 01 September | 09/25/2015 | $400 |
| 2016 | Scripps Media Inc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/19/2015 | $263 |
| 2017 | Scripps Media Inc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/02/2016 | $263 |
| 2017 | Scripps Media Inc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/21/2016 | $250 |
| 2017 | Scripps Media Inc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/23/2016 | $250 |
| 2017 | Scripps Media Inc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/11/2017 | $263 |
| 2018 | Scripps Media Inc | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/14/2017 | $289 |
| 2017 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 02 October | 10/27/2016 | $135 |
| 2017 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 04 December | 12/29/2016 | $177 |
| 2017 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 07 March | 03/06/2017 | $227 |
| 2017 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 07 March | 03/24/2017 | $140 |
| 2017 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 08 April | 04/17/2017 | $265 |
| 2017 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 11 July | 07/14/2017 | $177 |
| 2017 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 12 August | 08/11/2017 | $177 |
| 2017 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 12 August | 08/24/2017 | $146 |
| 2018 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 01 September | 09/08/2017 | $177 |
| 2018 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 01 September | 09/26/2017 | $202 |
| 2018 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7806 - Interest on Delayed Payments | 01 September | 09/26/2017 | $0 |
| 2018 | Scripps Media Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 02 October | 10/16/2017 | $172 |
| 2016 | Scripps Media Inc | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 11 July | 07/13/2016 | $307 |
| 2017 | Scripps Media Inc | General Land Office | Other Expenditures | 0044 - Permanent School Fund | 7281 - Advertising Services | 05 January | 01/23/2017 | $265 |
| 2016 | Scripps Media Inc | Texas State Technical College System | Other Expenditures | 0237 - Gr Acct-Tx St Tech Coll Sys Curr | 7281 - Advertising Services | 04 December | 12/04/2015 | $4,360 |
| 2016 | Scripps Media Inc | Texas A&M University-Kingsville | Other Expenditures | 0254 - Gr Acct-Tx A&M-Kingsville Current | 7281 - Advertising Services | 02 October | 10/07/2015 | $753 |
| 2021 | Scripps Media Inc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 11 July | 07/07/2021 | $361 |
| 2018 | Scripps Media Inc | Texas Department of Criminal Justice | Interfund Transfers/Other | 0984 - Parolee Restitution Trust Fund | 7903 - Trust Payment - Remuneration by Private Party | 10 June | 06/21/2018 | ($54) |
| 2016 | Scripps Media Inc | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 01 September | 09/23/2015 | $789 |
| 2016 | Scripps Media Inc | Department of Aging and Disability Services | Other Expenditures | 7658 - Tpfa Go Cml Paper Ser2008 Dads Prj 1b Fd | 7281 - Advertising Services | 03 November | 11/19/2015 | $636 |
| 2016 | Scripps Media Inc | Department of State Health Services | Other Expenditures | 7660 - Tpfa Go Cml Paper Ser2008 Dshs Prj 1d Fd | 7281 - Advertising Services | 03 November | 11/19/2015 | $653 |
| 2017 | Scripps Media Inc | Department of State Health Services | Other Expenditures | 7660 - Tpfa Go Cml Paper Ser2008 Dshs Prj 1d Fd | 7281 - Advertising Services | 08 April | 04/11/2017 | $400 |
| 2016 | Scripps Media Inc Dba San Angelo Standard Times | Comptroller-State Fiscal | Claims And Judgments | 0001 - General Revenue Fund | 7227 - Miscellaneous Claims Act Payments | 08 April | 04/06/2016 | $295 |
| 2016 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/20/2016 | $227 |
| 2017 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/13/2016 | $240 |
| 2017 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/01/2017 | $227 |
| 2018 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/12/2017 | $240 |
| 2018 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/30/2018 | $227 |
| 2019 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/15/2018 | $377 |
| 2019 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/08/2019 | $334 |
| 2020 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/09/2019 | $276 |
| 2020 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/24/2020 | $334 |
| 2020 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/21/2020 | ($334) |
| 2021 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/29/2020 | $371 |
| 2021 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/13/2021 | ($371) |
| 2021 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/30/2021 | $383 |
| 2021 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/30/2021 | ($383) |
| 2022 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/26/2022 | $473 |
| 2022 | Scripps Media Inc Dba San Angelo Standard Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/25/2022 | ($197) |
| 2016 | Scripps Texas Newspaper | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 10 June | 06/16/2016 | $495 |
| 2016 | Scripps Texas Newspapers Llc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 09 May | 05/04/2016 | $328 |
| 2019 | Scripps Texas Newspapers Lp | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 06 February | 02/27/2019 | $2,854 |
| 2016 | Scrips Media Inc Wichita Falls Times | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/02/2016 | $120 |
| 2017 | Scrips Media Inc Wichita Falls Times | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/01/2017 | $120 |
| 2016 | Star Telegram | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/16/2015 | $693 |
| 2017 | Star Telegram | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/14/2016 | $693 |
| 2016 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/07/2016 | $473 |
| 2017 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/19/2017 | $577 |
| 2017 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/18/2017 | $100 |
| 2018 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/28/2018 | $681 |
| 2019 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/19/2018 | $100 |
| 2019 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/12/2019 | $785 |
| 2019 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/21/2019 | $100 |
| 2020 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/06/2020 | $889 |
| 2021 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/03/2020 | $144 |
| 2021 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/28/2021 | $1,232 |
| 2022 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/13/2021 | $144 |
| 2023 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/28/2023 | $1,715 |
| 2024 | Star Telegram | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/14/2024 | $1,715 |
| 2016 | Star Telegram | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/12/2016 | $317 |
| 2017 | Star Telegram | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/21/2017 | $28 |
| 2017 | Star Telegram | State Securities Board | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/21/2017 | $0 |
| 2018 | Star Telegram | Texas Commission on Environmental Quality | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/27/2017 | $3,430 |
| 2018 | Star Telegram | Texas Commission on Environmental Quality | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 04 December | 12/27/2017 | $1 |
| 2016 | Star Telegram | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/07/2015 | $246 |
| 2016 | Star Telegram | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/26/2016 | $304 |
| 2017 | Star Telegram | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/12/2016 | $276 |
| 2016 | Star Telegram | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 09 May | 05/18/2016 | $1 |
| 2019 | Star Telegram | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/24/2019 | $943 |
| 2019 | Star Telegram | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/29/2019 | $982 |
| 2020 | Star Telegram | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/19/2020 | $1,211 |
| 2021 | Star Telegram | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/19/2021 | $887 |
| 2022 | Star Telegram | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 06 February | 02/10/2022 | $945 |
| 2022 | Star Telegram | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 11 July | 07/01/2022 | $1,002 |
| 2016 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 01 September | 09/10/2015 | $1,619 |
| 2016 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7806 - Interest on Delayed Payments | 01 September | 09/10/2015 | $3 |
| 2016 | Star Telegram | Texas Military Department | Capital Outlay | 0449 - Gr Acct-Texas Military | 7341 - Real Property - Construction in Progress - Capitalized | 09 May | 05/18/2016 | $886 |
| 2019 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 09 May | 05/24/2019 | $943 |
| 2019 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 09 May | 05/29/2019 | $982 |
| 2019 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 10 June | 06/14/2019 | $1,405 |
| 2020 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 09 May | 05/19/2020 | $1,211 |
| 2021 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 12 August | 08/06/2021 | $2,194 |
| 2021 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 12 August | 08/19/2021 | $887 |
| 2022 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 06 February | 02/10/2022 | $945 |
| 2022 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 06 February | 02/22/2022 | $2,430 |
| 2022 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 10 June | 06/10/2022 | $1,774 |
| 2022 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 11 July | 07/01/2022 | $1,002 |
| 2022 | Star Telegram | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7210 - Fees and Other Charges | 12 August | 08/23/2022 | ($539) |
| 2016 | Star Telegram | Texas Military Department | Capital Outlay | 5166 - Gr Acct-Deferred Maintenance | 7341 - Real Property - Construction in Progress - Capitalized | 09 May | 05/18/2016 | $886 |
| 2016 | Star Telegram | Texas Military Department | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7806 - Interest on Delayed Payments | 09 May | 05/18/2016 | $1 |
| 2017 | Star Telegram Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/15/2017 | $438 |
| 2018 | Star Telegram Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/25/2017 | $359 |
| 2019 | Star Telegram Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/11/2019 | $263 |
| 2018 | Star Telegram Inc | Texas Military Department | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/09/2018 | $0 |
| 2018 | Star Telegram Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 06 February | 02/28/2018 | $1,434 |
| 2018 | Star Telegram Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 12 August | 08/21/2018 | $1,468 |
| 2019 | Star Telegram Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 03 November | 11/13/2018 | $1,507 |
| 2019 | Star Telegram Inc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 09 May | 05/22/2019 | $20,345 |
| 2019 | Star Telegram Inc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 09 May | 05/24/2019 | $3,375 |
| 2021 | Star Telegram Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 03 November | 11/06/2020 | $1,619 |
| 2021 | Star Telegram Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 03 November | 11/12/2020 | $3,991 |
| 2021 | Star Telegram Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 04 December | 12/21/2020 | $1,083 |
| 2018 | Star Telegram Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7281 - Advertising Services | 01 September | 09/25/2017 | $446 |
| 2017 | Star Telegram Inc | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 02 October | 10/25/2016 | $2,084 |
| 2018 | Star Telegram Inc | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 10 June | 06/08/2018 | $1,332 |
| 2018 | Star Telegram Inc | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 12 August | 08/21/2018 | $518 |
| 2018 | Star Telegram Inc | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7806 - Interest on Delayed Payments | 12 August | 08/21/2018 | $5 |
| 2019 | Star Telegram Inc | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 07 March | 03/14/2019 | ($518) |
| 2019 | Star Telegram Inc | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7806 - Interest on Delayed Payments | 07 March | 03/14/2019 | ($5) |
| 2018 | Star Telegram Inc | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 12 August | 08/09/2018 | $1,505 |
| 2017 | Star Telegram Inc | Texas Commission on Environmental Quality | Other Expenditures | 5094 - Gr Acct - Operating Permit Fees | 7281 - Advertising Services | 01 September | 09/14/2016 | $1,530 |
| 2017 | Texas Tribune | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7203 - Registration Fees - Employee Training | 11 July | 07/28/2017 | $250 |
| 2018 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/10/2017 | $849 |
| 2019 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/20/2018 | $949 |
| 2020 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/20/2019 | $50 |
| 2020 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/21/2019 | $849 |
| 2021 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/16/2020 | $50 |
| 2021 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/17/2020 | $849 |
| 2021 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/09/2020 | $50 |
| 2022 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/30/2021 | $849 |
| 2022 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/06/2021 | $50 |
| 2022 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/17/2021 | $50 |
| 2022 | Texas Tribune Inc | Comptroller of Public Accounts | Other Expenditures | 0001 - General Revenue Fund | 7203 - Registration Fees - Employee Training | 10 June | 06/27/2022 | $1,672 |
| 2023 | Texas Tribune Inc | Comptroller of Public Accounts | Other Expenditures | 0001 - General Revenue Fund | 7203 - Registration Fees - Employee Training | 02 October | 10/26/2022 | $159 |
| 2023 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/21/2022 | $849 |
| 2023 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/27/2022 | $50 |
| 2024 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/27/2023 | $50 |
| 2024 | Texas Tribune Inc | Comptroller of Public Accounts | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 07 March | 03/01/2024 | $849 |
| 2025 | Texas Tribune Inc | Comptroller of Public Accounts | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/03/2024 | $50 |
| 2025 | Texas Tribune Inc | Comptroller of Public Accounts | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 04 December | 12/10/2024 | $849 |
| 2018 | Texas Tribune Inc | Comptroller-State Energy Conservation Office | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 03 November | 11/15/2017 | $50 |
| 2018 | Texas Tribune Inc | Department of Family and Protective Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/04/2017 | $675 |
| 2016 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/21/2015 | $101 |
| 2016 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/14/2015 | $346 |
| 2016 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/06/2016 | $8,125 |
| 2016 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/11/2016 | $325 |
| 2016 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/22/2016 | $325 |
| 2016 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/26/2016 | $325 |
| 2016 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/27/2016 | $310 |
| 2017 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/29/2016 | $325 |
| 2017 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/04/2017 | $2,275 |
| 2017 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/05/2017 | $5,525 |
| 2017 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/11/2017 | $325 |
| 2017 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/17/2017 | $325 |
| 2017 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/24/2017 | $325 |
| 2017 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/25/2017 | $325 |
| 2017 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/26/2017 | $944 |
| 2017 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/17/2017 | $129 |
| 2017 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/29/2017 | $129 |
| 2018 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/22/2017 | $325 |
| 2018 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/03/2018 | $5,525 |
| 2018 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/04/2018 | $2,599 |
| 2019 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/03/2019 | $599 |
| 2019 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/07/2019 | $4,875 |
| 2019 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/08/2019 | $650 |
| 2019 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/15/2019 | $325 |
| 2019 | Texas Tribune Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/18/2019 | ($325) |
| 2019 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/19/2019 | $288 |
| 2019 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/24/2019 | $230 |
| 2020 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/02/2020 | $1,899 |
| 2020 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/03/2020 | $325 |
| 2020 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/06/2020 | $1,950 |
| 2020 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/07/2020 | $1,300 |
| 2021 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/05/2021 | $650 |
| 2021 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/06/2021 | $2,275 |
| 2021 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/13/2021 | $325 |
| 2022 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/30/2021 | $975 |
| 2022 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/03/2022 | $325 |
| 2022 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/06/2022 | $2,275 |
| 2022 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/14/2022 | $157 |
| 2023 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/29/2022 | $975 |
| 2023 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/30/2022 | $325 |
| 2023 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/05/2023 | $2,275 |
| 2023 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/13/2023 | $325 |
| 2023 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/14/2023 | $292 |
| 2023 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/01/2023 | $282 |
| 2023 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/13/2023 | $325 |
| 2023 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/01/2023 | $147 |
| 2024 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/02/2024 | $650 |
| 2024 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/04/2024 | $2,600 |
| 2024 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/05/2024 | $325 |
| 2024 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/01/2024 | $325 |
| 2024 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/14/2024 | $325 |
| 2024 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/17/2024 | $158 |
| 2025 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/02/2025 | $325 |
| 2025 | Texas Tribune Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/07/2025 | $2,600 |
| 2016 | Texas Tribune Inc | Office of Public Insurance Counsel | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/24/2015 | $12,000 |
| 2016 | Texas Tribune Inc | Office of Public Insurance Counsel | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/12/2016 | $12,000 |
| 2017 | Texas Tribune Inc | Office of Public Insurance Counsel | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/13/2017 | $12,000 |
| 2018 | Texas Tribune Inc | Office of Public Insurance Counsel | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/02/2018 | $12,000 |
| 2020 | Texas Tribune Inc | Office of Public Insurance Counsel | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/30/2020 | $5,000 |
| 2023 | Texas Tribune Inc | Office of Public Insurance Counsel | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/19/2022 | $2,500 |
| 2023 | Texas Tribune Inc | Office of Public Insurance Counsel | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/19/2022 | $8 |
| 2016 | Texas Tribune Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/12/2016 | $325 |
| 2021 | Texas Tribune Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/16/2020 | $325 |
| 2022 | Texas Tribune Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/05/2021 | $325 |
| 2024 | Texas Tribune Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/05/2024 | $325 |
| 2025 | Texas Tribune Inc | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/15/2024 | $325 |
| 2017 | Texas Tribune Inc | State Preservation Board | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/21/2017 | $3,000 |
| 2017 | Texas Tribune Inc | State Securities Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/13/2017 | $325 |
| 2019 | Texas Tribune Inc | State Securities Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/14/2018 | $325 |
| 2019 | Texas Tribune Inc | State Securities Board | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 04 December | 12/14/2018 | $1 |
| 2020 | Texas Tribune Inc | State Securities Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 03 November | 11/22/2019 | $325 |
| 2021 | Texas Tribune Inc | State Securities Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/20/2020 | $325 |
| 2023 | Texas Tribune Inc | State Securities Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/12/2022 | $325 |
| 2025 | Texas Tribune Inc | State Securities Board | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/02/2024 | $325 |
| 2022 | Texas Tribune Inc | Texas Higher Education Coordinating Board | Other Expenditures | 0001 - General Revenue Fund | 7203 - Registration Fees - Employee Training | 06 February | 02/09/2022 | $199 |
| 2022 | Texas Tribune Inc | Texas Higher Education Coordinating Board | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 06 February | 02/09/2022 | $3 |
| 2021 | Texas Tribune Inc | Texas Legislative Council | Other Expenditures | 0001 - General Revenue Fund | 7203 - Registration Fees - Employee Training | 02 October | 10/13/2020 | $106 |
| 2021 | Texas Tribune Inc | Texas Legislative Council | Other Expenditures | 0001 - General Revenue Fund | 7203 - Registration Fees - Employee Training | 03 November | 11/18/2020 | ($106) |
| 2016 | Texas Tribune Inc | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/26/2016 | $10,000 |
| 2016 | Texas Tribune Inc | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/23/2016 | $3,000 |
| 2017 | Texas Tribune Inc | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/05/2017 | $50,000 |
| 2017 | Texas Tribune Inc | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/05/2017 | $6 |
| 2021 | Texas Tribune Inc | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/18/2021 | $33,150 |
| 2021 | Texas Tribune Inc | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/01/2021 | $33,150 |
| 2021 | Texas Tribune Inc | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/11/2021 | $33,150 |
| 2018 | Texas Tribune Inc | Texas Veterans Commission | Other Expenditures | 0001 - General Revenue Fund | 7203 - Registration Fees - Employee Training | 02 October | 10/23/2017 | $275 |
| 2019 | Texas Tribune Inc | Texas Workforce Commission | Printing And Reproduction | 0001 - General Revenue Fund | 7273 - Reproduction and Printing Services | 01 September | 09/21/2018 | $5 |
| 2020 | Texas Tribune Inc | Texas Workforce Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/23/2019 | $6 |
| 2020 | Texas Tribune Inc | Texas Workforce Commission | Professional Service And Fees | 0001 - General Revenue Fund | 7243 - Educational/Training Services | 12 August | 08/13/2020 | $27 |
| 2021 | Texas Tribune Inc | Texas Workforce Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/24/2020 | $6 |
| 2018 | Texas Tribune Inc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7203 - Registration Fees - Employee Training | 01 September | 09/06/2017 | $1,200 |
| 2022 | Texas Tribune Inc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7203 - Registration Fees - Employee Training | 01 September | 09/14/2021 | $1,393 |
| 2018 | Texas Tribune Inc | Texas Department of Motor Vehicles | Other Expenditures | 0010 - Texas Department Of Motor Vehicles Fund | 7203 - Registration Fees - Employee Training | 01 September | 09/28/2017 | $200 |
| 2019 | Texas Tribune Inc | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 08 April | 04/24/2019 | $3,000 |
| 2019 | Texas Tribune Inc | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7806 - Interest on Delayed Payments | 08 April | 04/24/2019 | $1 |
| 2020 | Texas Tribune Inc | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 07 March | 03/04/2020 | $10,000 |
| 2016 | Texas Tribune Inc | General Land Office | Communications And Utilities | 0027 - Gr Acct-Coastal Protection | 7276 - Communication Services | 01 September | 09/02/2015 | $234 |
| 2017 | Texas Tribune Inc | Texas Education Agency | Intergovernmental Payments | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7601 - Grants - Elementary and Secondary Schools | 03 November | 11/14/2016 | $4,282 |
| 2018 | Texas Tribune Inc | Texas Education Agency | Intergovernmental Payments | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7601 - Grants - Elementary and Secondary Schools | 03 November | 11/02/2017 | $1,863 |
| 2019 | Texas Tribune Inc | Texas Education Agency | Intergovernmental Payments | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7601 - Grants - Elementary and Secondary Schools | 02 October | 10/17/2018 | $1,540 |
| 2020 | Texas Tribune Inc | Texas Education Agency | Public Assistance Payments | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7623 - Grants - Community Service Programs | 03 November | 11/20/2019 | $4,323 |
| 2025 | Texas Tribune Inc | Texas Education Agency | Public Assistance Payments | 0148 - Gr Acct-Fed Health/Ed/Welfare | 7643 - Other Financial Services | 04 December | 12/19/2024 | $3,000 |
| 2019 | Texas Tribune Inc | Texas Workforce Commission | Printing And Reproduction | 0165 - Gr Acct-Unemp Comp Spec Admin | 7273 - Reproduction and Printing Services | 01 September | 09/21/2018 | $5 |
| 2020 | Texas Tribune Inc | Texas Workforce Commission | Supplies And Materials | 0165 - Gr Acct-Unemp Comp Spec Admin | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/23/2019 | $5 |
| 2020 | Texas Tribune Inc | Texas Workforce Commission | Professional Service And Fees | 0165 - Gr Acct-Unemp Comp Spec Admin | 7243 - Educational/Training Services | 12 August | 08/13/2020 | $18 |
| 2021 | Texas Tribune Inc | Texas Workforce Commission | Supplies And Materials | 0165 - Gr Acct-Unemp Comp Spec Admin | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/24/2020 | $4 |
| 2019 | Texas Tribune Inc | Department of State Health Services | Communications And Utilities | 0273 - Gr Acct-Fed Health & Health Lab Funding | 7276 - Communication Services | 09 May | 05/31/2019 | $1,498 |
| 2016 | Texas Tribune Inc | General Land Office | Communications And Utilities | 0522 - Veterans Land Program Admin Fd | 7276 - Communication Services | 02 October | 10/29/2015 | $325 |
| 2016 | Texas Tribune Inc | General Land Office | Communications And Utilities | 0522 - Veterans Land Program Admin Fd | 7276 - Communication Services | 06 February | 02/10/2016 | $325 |
| 2018 | Texas Tribune Inc | Comptroller-Prepaid Higher Education Tuition Board | Communications And Utilities | 0892 - Tx Tomorrow Constitutional Trust Fd | 7276 - Communication Services | 03 November | 11/10/2017 | $100 |
| 2019 | Texas Tribune Inc | Comptroller-Prepaid Higher Education Tuition Board | Communications And Utilities | 0892 - Tx Tomorrow Constitutional Trust Fd | 7276 - Communication Services | 04 December | 12/03/2018 | $100 |
| 2020 | Texas Tribune Inc | Comptroller-Prepaid Higher Education Tuition Board | Communications And Utilities | 0892 - Tx Tomorrow Constitutional Trust Fd | 7276 - Communication Services | 03 November | 11/20/2019 | $100 |
| 2021 | Texas Tribune Inc | Comptroller-Prepaid Higher Education Tuition Board | Communications And Utilities | 0892 - Tx Tomorrow Constitutional Trust Fd | 7276 - Communication Services | 03 November | 11/16/2020 | $100 |
| 2022 | Texas Tribune Inc | Comptroller-Prepaid Higher Education Tuition Board | Communications And Utilities | 0892 - Tx Tomorrow Constitutional Trust Fd | 7276 - Communication Services | 03 November | 11/18/2021 | $100 |
| 2023 | Texas Tribune Inc | Comptroller-Prepaid Higher Education Tuition Board | Communications And Utilities | 0892 - Tx Tomorrow Constitutional Trust Fd | 7276 - Communication Services | 04 December | 12/16/2022 | $100 |
| 2024 | Texas Tribune Inc | Comptroller-Prepaid Higher Education Tuition Board | Communications And Utilities | 0892 - Tx Tomorrow Constitutional Trust Fd | 7276 - Communication Services | 04 December | 12/12/2023 | $100 |
| 2025 | Texas Tribune Inc | Comptroller-Prepaid Higher Education Tuition Board | Communications And Utilities | 0892 - Tx Tomorrow Constitutional Trust Fd | 7276 - Communication Services | 03 November | 11/14/2024 | $100 |
| 2017 | Texas Tribune Inc | Employees Retirement System of Texas | Supplies And Materials | 0955 - S.E.R.S. Trust Account | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/02/2017 | $325 |
| 2018 | Texas Tribune Inc | Employees Retirement System of Texas | Supplies And Materials | 0955 - S.E.R.S. Trust Account | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/30/2018 | $325 |
| 2019 | Texas Tribune Inc | Employees Retirement System of Texas | Supplies And Materials | 0955 - S.E.R.S. Trust Account | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/30/2019 | $325 |
| 2024 | Texas Tribune Inc | Employees Retirement System of Texas | Supplies And Materials | 0955 - S.E.R.S. Trust Account | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/04/2023 | $325 |
| 2016 | Texas Tribune Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 09 May | 05/26/2016 | $244 |
| 2016 | Texas Tribune Inc | Texas Lottery Commission | Supplies And Materials | 5025 - Gr Acct-Lottery | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/26/2016 | $244 |
| 2017 | Texas Tribune Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/01/2016 | $325 |
| 2017 | Texas Tribune Inc | Texas Lottery Commission | Supplies And Materials | 5025 - Gr Acct-Lottery | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/01/2016 | $325 |
| 2017 | Texas Tribune Inc | Texas Lottery Commission | Supplies And Materials | 5025 - Gr Acct-Lottery | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/21/2016 | $325 |
| 2018 | Texas Tribune Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/12/2017 | $899 |
| 2018 | Texas Tribune Inc | Texas Lottery Commission | Other Expenditures | 5025 - Gr Acct-Lottery | 7203 - Registration Fees - Employee Training | 02 October | 10/13/2017 | $300 |
| 2018 | Texas Tribune Inc | Texas Lottery Commission | Other Expenditures | 5025 - Gr Acct-Lottery | 7203 - Registration Fees - Employee Training | 12 August | 08/21/2018 | $250 |
| 2019 | Texas Tribune Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/04/2018 | $899 |
| 2020 | Texas Tribune Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/06/2019 | $899 |
| 2021 | Texas Tribune Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/02/2020 | $899 |
| 2021 | Texas Tribune Inc | Texas Lottery Commission | Other Expenditures | 5025 - Gr Acct-Lottery | 7203 - Registration Fees - Employee Training | 10 June | 06/25/2021 | $125 |
| 2022 | Texas Tribune Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/02/2021 | $899 |
| 2022 | Texas Tribune Inc | Texas Lottery Commission | Other Expenditures | 5025 - Gr Acct-Lottery | 7203 - Registration Fees - Employee Training | 10 June | 06/13/2022 | $209 |
| 2023 | Texas Tribune Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 04 December | 12/29/2022 | $949 |
| 2023 | Texas Tribune Inc | Texas Lottery Commission | Other Expenditures | 5025 - Gr Acct-Lottery | 7203 - Registration Fees - Employee Training | 09 May | 05/15/2023 | $159 |
| 2024 | Texas Tribune Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/29/2023 | $949 |
| 2025 | Texas Tribune Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 01 September | 09/03/2024 | $899 |
| 2019 | Texas Tribune Inc | Texas Workforce Commission | Printing And Reproduction | 5026 - Gr Acct-Workforce Commission Federal | 7273 - Reproduction and Printing Services | 01 September | 09/21/2018 | $315 |
| 2020 | Texas Tribune Inc | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/23/2019 | $315 |
| 2020 | Texas Tribune Inc | Texas Workforce Commission | Professional Service And Fees | 5026 - Gr Acct-Workforce Commission Federal | 7243 - Educational/Training Services | 12 August | 08/13/2020 | $1,348 |
| 2021 | Texas Tribune Inc | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/24/2020 | $316 |
| 2025 | The Austin Chronicle | Attorney General | Other Expenditures | 0001 - General Revenue Fund | 7223 - Court Costs | 05 January | 01/09/2025 | $455 |
| 2016 | The Austin Chronicle | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/24/2015 | $725 |
| 2016 | The Austin Chronicle | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/01/2015 | $386 |
| 2016 | The Austin Chronicle | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/08/2015 | $1,111 |
| 2016 | The Austin Chronicle | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/27/2016 | $2,222 |
| 2016 | The Austin Chronicle | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/23/2016 | $2 |
| 2017 | The Austin Chronicle | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/04/2016 | $1 |
| 2023 | The Austin Chronicle | Senate | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/17/2023 | $127 |
| 2021 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/09/2021 | $626 |
| 2021 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/01/2021 | $626 |
| 2021 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/15/2021 | $626 |
| 2021 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/29/2021 | $626 |
| 2021 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/31/2021 | $496 |
| 2016 | The Austin Chronicle | Texas State Library and Archives Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/23/2015 | $45 |
| 2017 | The Austin Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 11 July | 07/10/2017 | $1,278 |
| 2017 | The Austin Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 11 July | 07/26/2017 | $639 |
| 2017 | The Austin Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 11 July | 07/27/2017 | $1,917 |
| 2017 | The Austin Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 12 August | 08/08/2017 | $639 |
| 2017 | The Austin Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 12 August | 08/11/2017 | $639 |
| 2017 | The Austin Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 12 August | 08/22/2017 | $639 |
| 2017 | The Austin Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 12 August | 08/25/2017 | $639 |
| 2018 | The Austin Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 01 September | 09/11/2017 | $639 |
| 2018 | The Austin Chronicle | Texas Commission on Environmental Quality | Other Expenditures | 0151 - Gr Acct-Clean Air | 7281 - Advertising Services | 01 September | 09/13/2017 | $639 |
| 2016 | The Austin Chronicle | Department of State Health Services | Other Expenditures | 0273 - Gr Acct-Fed Health & Health Lab Funding | 7281 - Advertising Services | 11 July | 07/28/2016 | $1,890 |
| 2016 | The Austin Chronicle | Department of State Health Services | Other Expenditures | 0273 - Gr Acct-Fed Health & Health Lab Funding | 7281 - Advertising Services | 12 August | 08/23/2016 | $1,890 |
| 2017 | The Austin Chronicle | Department of State Health Services | Other Expenditures | 0273 - Gr Acct-Fed Health & Health Lab Funding | 7281 - Advertising Services | 02 October | 10/04/2016 | $1,890 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/07/2015 | $975 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/14/2015 | $479 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/30/2015 | $479 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/04/2015 | $1,304 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/10/2015 | $479 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/18/2015 | $479 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/20/2015 | $825 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/02/2015 | $958 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/16/2015 | $1,304 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/24/2015 | $958 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 05 January | 01/27/2016 | $825 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 06 February | 02/17/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 06 February | 02/24/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/02/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/09/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/16/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/23/2016 | $1,583 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/13/2016 | $1,204 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/20/2016 | $2,408 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 08 April | 04/27/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/04/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/11/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/18/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/25/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/01/2016 | $1,204 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/08/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/17/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/22/2016 | $1,137 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/13/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/20/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/27/2016 | $1,204 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/10/2016 | $1,583 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/24/2016 | $379 |
| 2016 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/26/2016 | $1,137 |
| 2017 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/10/2016 | $479 |
| 2018 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/28/2018 | $725 |
| 2018 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/18/2018 | $725 |
| 2018 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/02/2018 | $725 |
| 2018 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/09/2018 | $725 |
| 2018 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/23/2018 | $725 |
| 2018 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/28/2018 | $725 |
| 2018 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/31/2018 | $725 |
| 2019 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 01 September | 09/06/2018 | $725 |
| 2019 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 05 January | 01/10/2019 | $576 |
| 2022 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/07/2021 | $625 |
| 2022 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/22/2021 | $625 |
| 2022 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/20/2021 | $625 |
| 2022 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 06 February | 02/09/2022 | $625 |
| 2022 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/30/2022 | $625 |
| 2022 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/28/2022 | $625 |
| 2022 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/04/2022 | $625 |
| 2022 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/18/2022 | $625 |
| 2023 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/13/2022 | $676 |
| 2023 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/15/2022 | $625 |
| 2023 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 05 January | 01/19/2023 | $625 |
| 2023 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 07 March | 03/16/2023 | $625 |
| 2023 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/04/2023 | $625 |
| 2023 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 09 May | 05/24/2023 | $625 |
| 2023 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/29/2023 | $625 |
| 2023 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/06/2023 | $625 |
| 2024 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/12/2023 | $576 |
| 2024 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/08/2023 | $625 |
| 2024 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/26/2023 | $1,250 |
| 2024 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/07/2024 | $625 |
| 2024 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/14/2024 | $625 |
| 2024 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/21/2024 | $625 |
| 2024 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 10 June | 06/28/2024 | $625 |
| 2024 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/12/2024 | $625 |
| 2024 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 11 July | 07/31/2024 | $625 |
| 2024 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/08/2024 | $625 |
| 2024 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 12 August | 08/28/2024 | $625 |
| 2025 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 02 October | 10/17/2024 | $625 |
| 2025 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 03 November | 11/08/2024 | $625 |
| 2025 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0849 - Bob Bullock Tx St His Museum Local Tr Fd | 7281 - Advertising Services | 04 December | 12/16/2024 | $625 |
| 2025 | The Austin Chronicle | State Preservation Board | Other Expenditures | 0879 - Capitol Local Trust Fund | 7281 - Advertising Services | 03 November | 11/15/2024 | $479 |
| 2016 | The Dallas Morning News | Court of Appeals-Fifth Court of Appeals District | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/14/2016 | $2,230 |
| 2019 | The Dallas Morning News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 03 November | 11/12/2018 | $3,315 |
| 2019 | The Dallas Morning News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 09 May | 05/16/2019 | $3,312 |
| 2020 | The Dallas Morning News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 04 December | 12/26/2019 | $3,315 |
| 2021 | The Dallas Morning News | Health and Human Services Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/19/2021 | $3,586 |
| 2022 | The Dallas Morning News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 04 December | 12/13/2021 | $2,009 |
| 2022 | The Dallas Morning News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 06 February | 02/09/2022 | $4,127 |
| 2023 | The Dallas Morning News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 01 September | 09/08/2022 | $4,774 |
| 2023 | The Dallas Morning News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/21/2023 | $4,958 |
| 2023 | The Dallas Morning News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 12 August | 08/17/2023 | $5,591 |
| 2024 | The Dallas Morning News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 07 March | 03/27/2024 | $5,405 |
| 2024 | The Dallas Morning News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 10 June | 06/17/2024 | $3,088 |
| 2025 | The Dallas Morning News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 02 October | 10/02/2024 | $6,170 |
| 2016 | The Dallas Morning News | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/23/2015 | $766 |
| 2017 | The Dallas Morning News | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/14/2016 | $766 |
| 2018 | The Dallas Morning News | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/18/2017 | $95 |
| 2020 | The Dallas Morning News | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/20/2020 | $311 |
| 2025 | The Dallas Morning News | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/26/2024 | $524 |
| 2018 | The Dallas Morning News | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/28/2017 | $156 |
| 2019 | The Dallas Morning News | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/18/2018 | $155 |
| 2020 | The Dallas Morning News | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/16/2020 | $241 |
| 2017 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/13/2017 | $359 |
| 2017 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/19/2017 | $632 |
| 2018 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/16/2018 | $311 |
| 2018 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/01/2018 | $204 |
| 2018 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/02/2018 | $503 |
| 2019 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/14/2019 | $733 |
| 2019 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/15/2019 | $733 |
| 2019 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/15/2019 | $827 |
| 2020 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/03/2020 | $727 |
| 2020 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/06/2020 | $418 |
| 2020 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/28/2020 | ($650) |
| 2021 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/27/2021 | $827 |
| 2021 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/09/2021 | $1,073 |
| 2022 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/09/2022 | $474 |
| 2022 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/16/2022 | $552 |
| 2022 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/11/2022 | $563 |
| 2022 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/15/2022 | $555 |
| 2023 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2022 | $643 |
| 2023 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/28/2023 | $241 |
| 2023 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/12/2023 | $281 |
| 2023 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/31/2023 | ($463) |
| 2024 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/30/2024 | $277 |
| 2024 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/05/2024 | $260 |
| 2025 | The Dallas Morning News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/08/2025 | $333 |
| 2016 | The Dallas Morning News | State Securities Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/12/2016 | $514 |
| 2016 | The Dallas Morning News | Texas Board of Nursing | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/24/2016 | $217 |
| 2018 | The Dallas Morning News | Texas Board of Nursing | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/05/2018 | $155 |
| 2020 | The Dallas Morning News | Texas Board of Nursing | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 01 September | 09/05/2019 | $228 |
| 2022 | The Dallas Morning News | Texas Board of Nursing | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/20/2022 | $522 |
| 2023 | The Dallas Morning News | Texas Board of Nursing | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 11 July | 07/12/2023 | $524 |
| 2024 | The Dallas Morning News | Texas Board of Nursing | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 11 July | 07/05/2024 | $524 |
| 2018 | The Dallas Morning News | Texas Department of Licensing and Regulation | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/20/2018 | $571 |
| 2017 | The Dallas Morning News | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/03/2017 | $207 |
| 2021 | The Dallas Morning News | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/04/2020 | $157 |
| 2021 | The Dallas Morning News | Texas Department of Motor Vehicles | Communications And Utilities | 0010 - Texas Department Of Motor Vehicles Fund | 7276 - Communication Services | 11 July | 07/20/2021 | $467 |
| 2016 | The Dallas Morning News | Texas Department of Insurance | Supplies And Materials | 0036 - Gr Acct-Tx Dept Ins Operating | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/17/2015 | $369 |
| 2017 | The Dallas Morning News | Texas Department of Insurance | Supplies And Materials | 0036 - Gr Acct-Tx Dept Ins Operating | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/25/2016 | $203 |
| 2017 | The Dallas Morning News | Texas Department of Insurance | Supplies And Materials | 0036 - Gr Acct-Tx Dept Ins Operating | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/06/2017 | $451 |
| 2018 | The Dallas Morning News | General Land Office | Supplies And Materials | 0374 - Vlb-Veterans Financial Asst Prog Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/04/2018 | $1,438 |
| 2023 | The Dallas Morning News | Texas Department of Banking | Supplies And Materials | 1008 - Tx Dept Of Banking Local Operating Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/08/2023 | $371 |
| 2024 | The Dallas Morning News | Texas Department of Banking | Communications And Utilities | 1008 - Tx Dept Of Banking Local Operating Fund | 7276 - Communication Services | 07 March | 03/26/2024 | $26 |
| 2024 | The Dallas Morning News | Texas Department of Banking | Supplies And Materials | 1008 - Tx Dept Of Banking Local Operating Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/26/2024 | $316 |
| 2018 | The Dallas Morning News | Texas Board of Professional Engineers | Supplies And Materials | 1011 - Bd Of Prof Engineers Local Operating Fd | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/26/2018 | $207 |
| 2021 | The Dallas Morning News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 11 July | 07/20/2021 | $281 |
| 2022 | The Dallas Morning News | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 12 August | 08/08/2022 | $262 |
| 2017 | The Dallas Morning News | Railroad Commission of Texas | Supplies And Materials | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/28/2017 | $40 |
| 2018 | The Dallas Morning News Inc | Court of Appeals-Fifth Court of Appeals District | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/17/2017 | $3,150 |
| 2018 | The Dallas Morning News Inc | Court of Appeals-Fifth Court of Appeals District | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/23/2018 | $3,051 |
| 2019 | The Dallas Morning News Inc | Court of Appeals-Fifth Court of Appeals District | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/23/2019 | $3,600 |
| 2019 | The Dallas Morning News Inc | Court of Appeals-Fifth Court of Appeals District | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/29/2019 | $3,600 |
| 2016 | The Dallas Morning News Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/17/2016 | $1,910 |
| 2017 | The Dallas Morning News Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/05/2017 | $3,735 |
| 2017 | The Dallas Morning News Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/11/2017 | $1,599 |
| 2017 | The Dallas Morning News Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/09/2017 | $1,777 |
| 2017 | The Dallas Morning News Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/11/2017 | $1,623 |
| 2017 | The Dallas Morning News Inc | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 11 July | 07/11/2017 | $1 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/07/2016 | $1,849 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/10/2017 | $3,295 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/10/2017 | $2 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/06/2017 | $1,153 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 06 February | 02/06/2017 | $9 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/15/2017 | $1,526 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 06 February | 02/28/2017 | $2 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/09/2017 | $1,697 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/19/2017 | $1,526 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 09 May | 05/19/2017 | $1 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/06/2017 | $1,575 |
| 2016 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/13/2015 | $155 |
| 2016 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/30/2015 | $1,051 |
| 2016 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2016 | $2,381 |
| 2016 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/13/2016 | $510 |
| 2016 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/11/2016 | $298 |
| 2016 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/18/2016 | $288 |
| 2016 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/03/2016 | $94 |
| 2016 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/09/2016 | $95 |
| 2016 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/28/2016 | $165 |
| 2016 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/05/2016 | $152 |
| 2016 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/10/2016 | $107 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/26/2016 | $186 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/27/2016 | $97 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/29/2016 | $1,175 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/12/2016 | $763 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2016 | $368 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/04/2017 | $817 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/05/2017 | $1,058 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2017 | $675 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/10/2017 | $625 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/11/2017 | $144 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/17/2017 | $141 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/20/2017 | $715 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/10/2017 | $463 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/30/2017 | $460 |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/19/2017 | ($447) |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/29/2017 | ($211) |
| 2017 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/12/2017 | $57 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/17/2017 | $235 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/20/2017 | $577 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/01/2017 | $311 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/05/2017 | $207 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/06/2017 | $598 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/13/2017 | $550 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/22/2017 | $1,391 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/03/2018 | $669 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/10/2018 | $811 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/11/2018 | $155 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/23/2018 | $102 |
| 2018 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/09/2018 | $198 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/20/2018 | $340 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/29/2018 | $242 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/30/2018 | $598 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/05/2018 | $155 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/06/2018 | $514 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/12/2018 | $328 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/31/2018 | $155 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/03/2019 | $1,025 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/18/2019 | $1,340 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/22/2019 | $405 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/07/2019 | $391 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/14/2019 | $371 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/02/2019 | ($343) |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/19/2019 | $114 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/01/2019 | $86 |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/17/2019 | ($6) |
| 2019 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/22/2019 | $227 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/29/2019 | $207 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/30/2019 | $415 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/12/2019 | $207 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/14/2019 | $176 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/04/2019 | $571 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/05/2019 | $176 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/19/2019 | $11 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/24/2019 | $4 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/31/2019 | $420 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/02/2020 | $337 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2020 | $458 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/07/2020 | $458 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/29/2020 | $210 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/14/2020 | $185 |
| 2020 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/21/2020 | $254 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/29/2020 | $159 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/09/2020 | $281 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/12/2020 | $112 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/20/2020 | $259 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/03/2020 | $709 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/24/2020 | $176 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/30/2020 | $571 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/17/2020 | $435 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/05/2021 | $178 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2021 | $458 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/07/2021 | $259 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/15/2021 | $259 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/28/2021 | $258 |
| 2021 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/01/2021 | $241 |
| 2022 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/14/2021 | $623 |
| 2022 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/09/2021 | $259 |
| 2022 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/30/2021 | $458 |
| 2022 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/06/2022 | $457 |
| 2022 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/14/2022 | $410 |
| 2022 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/16/2022 | $203 |
| 2023 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/04/2022 | $617 |
| 2023 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/12/2022 | $695 |
| 2023 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/28/2022 | $626 |
| 2023 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2022 | $1,392 |
| 2023 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/05/2023 | $183 |
| 2023 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/17/2023 | $431 |
| 2023 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/25/2023 | $400 |
| 2023 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/07/2023 | $362 |
| 2023 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/13/2023 | ($193) |
| 2023 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/01/2023 | $192 |
| 2024 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/11/2023 | $772 |
| 2024 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/18/2023 | $519 |
| 2024 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/19/2024 | $363 |
| 2024 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/13/2024 | $311 |
| 2025 | The Dallas Morning News Inc | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/08/2024 | $777 |
| 2025 | The Dallas Morning News Inc | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/24/2025 | ($30) |
| 2016 | The Dallas Morning News Inc | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/15/2016 | $160 |
| 2017 | The Dallas Morning News Inc | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/26/2017 | $155 |
| 2018 | The Dallas Morning News Inc | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/26/2018 | $155 |
| 2019 | The Dallas Morning News Inc | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 12 August | 08/05/2019 | $207 |
| 2022 | The Dallas Morning News Inc | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 01 September | 09/29/2021 | $373 |
| 2024 | The Dallas Morning News Inc | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/02/2023 | $524 |
| 2017 | The Dallas Morning News Inc | Senate | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/10/2017 | $497 |
| 2022 | The Dallas Morning News Inc | Texas Commission on the Arts | Other Expenditures | 0001 - General Revenue Fund | 7382 - Personal Property - Books and Reference Materials - Expensed | 06 February | 02/10/2022 | $43 |
| 2016 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/01/2016 | $587 |
| 2016 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/04/2016 | $544 |
| 2016 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/19/2016 | $600 |
| 2016 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/29/2016 | $566 |
| 2017 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/11/2016 | $539 |
| 2017 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/06/2017 | $572 |
| 2017 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/14/2017 | $551 |
| 2023 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/01/2023 | $819 |
| 2024 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/19/2024 | $937 |
| 2016 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/09/2016 | $648 |
| 2016 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/09/2016 | $0 |
| 2017 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/06/2016 | $330 |
| 2017 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/07/2016 | $317 |
| 2017 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/09/2017 | $267 |
| 2017 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/07/2017 | $319 |
| 2017 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 11 July | 07/07/2017 | $2 |
| 2018 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/05/2017 | $278 |
| 2018 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/26/2017 | $584 |
| 2018 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/18/2017 | $293 |
| 2018 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 04 December | 12/18/2017 | $1 |
| 2018 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/12/2018 | $206 |
| 2018 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/03/2018 | $294 |
| 2019 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/08/2019 | $283 |
| 2019 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 07 March | 03/08/2019 | $1 |
| 2019 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/25/2019 | $599 |
| 2020 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/10/2019 | $1,455 |
| 2021 | The Dallas Morning News Inc | Texas Facilities Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/11/2021 | $345 |
| 2023 | The Dallas Morning News Inc | Texas Higher Education Coordinating Board | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/12/2023 | $504 |
| 2016 | The Dallas Morning News Inc | Texas Historical Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/22/2015 | ($12) |
| 2022 | The Dallas Morning News Inc | Texas Historical Commission | Other Expenditures | 0001 - General Revenue Fund | 7299 - Purchased Contracted Services | 01 September | 09/20/2021 | $4,849 |
| 2022 | The Dallas Morning News Inc | Texas Historical Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 01 September | 09/20/2021 | $1 |
| 2024 | The Dallas Morning News Inc | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/21/2023 | $59 |
| 2016 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 04 December | 12/24/2015 | $1,382 |
| 2016 | The Dallas Morning News Inc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7286 - Freight/Delivery Service | 06 February | 02/04/2016 | ($5,926) |
| 2016 | The Dallas Morning News Inc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7223 - Court Costs | 07 March | 03/02/2016 | $13,863 |
| 2016 | The Dallas Morning News Inc | Texas Department of Transportation | Professional Service And Fees | 0006 - State Highway Fund | 7253 - Other Professional Services | 08 April | 04/18/2016 | $1,008 |
| 2016 | The Dallas Morning News Inc | Texas Department of Transportation | Professional Service And Fees | 0006 - State Highway Fund | 7253 - Other Professional Services | 08 April | 04/28/2016 | $12,480 |
| 2016 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 09 May | 05/06/2016 | $1,444 |
| 2016 | The Dallas Morning News Inc | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7223 - Court Costs | 12 August | 08/16/2016 | $3,012 |
| 2017 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 02 October | 10/20/2016 | $2,787 |
| 2017 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 12 August | 08/11/2017 | $1,392 |
| 2017 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 12 August | 08/17/2017 | $1,417 |
| 2018 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 02 October | 10/17/2017 | $2,615 |
| 2018 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 02 October | 10/18/2017 | $1,449 |
| 2018 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 02 October | 10/23/2017 | $1,474 |
| 2018 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 04 December | 12/06/2017 | $1,664 |
| 2018 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 05 January | 01/11/2018 | $1,392 |
| 2018 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 07 March | 03/01/2018 | $3,013 |
| 2018 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 09 May | 05/15/2018 | $1,495 |
| 2021 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 02 October | 10/26/2020 | $5,916 |
| 2022 | The Dallas Morning News Inc | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 05 January | 01/31/2022 | $1,761 |
| 2019 | The Dallas Morning News Inc | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 09 May | 05/29/2019 | $6,000 |
| 2020 | The Dallas Morning News Inc | University of Texas at Austin | Other Expenditures | 0011 - Available University Fund | 7281 - Advertising Services | 07 March | 03/18/2020 | $13,000 |
| 2016 | The Dallas Morning News Inc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 06 February | 02/18/2016 | $4,092 |
| 2022 | The Dallas Morning News Inc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 02 October | 10/15/2021 | $8,523 |
| 2023 | The Dallas Morning News Inc | Texas Commission on Environmental Quality | Other Expenditures | 0153 - Gr Acct-Water Resource Management | 7281 - Advertising Services | 12 August | 08/03/2023 | $10,534 |
| 2024 | The Dallas Morning News Inc | Texas Workforce Commission | Communications And Utilities | 0165 - Gr Acct-Unemp Comp Spec Admin | 7276 - Communication Services | 04 December | 12/21/2023 | $3 |
| 2018 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 06 February | 02/08/2018 | $537 |
| 2018 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 08 April | 04/06/2018 | $1,074 |
| 2018 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 08 April | 04/30/2018 | $537 |
| 2018 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 11 July | 07/05/2018 | $1,671 |
| 2018 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 12 August | 08/07/2018 | $523 |
| 2019 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 01 September | 09/26/2018 | $510 |
| 2019 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 03 November | 11/12/2018 | $538 |
| 2019 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 08 April | 04/11/2019 | $1,076 |
| 2019 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 10 June | 06/27/2019 | $552 |
| 2019 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 11 July | 07/01/2019 | $1,784 |
| 2019 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 11 July | 07/10/2019 | $600 |
| 2019 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 11 July | 07/22/2019 | $1,291 |
| 2019 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 12 August | 08/12/2019 | $1,154 |
| 2020 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 04 December | 12/04/2019 | $1,210 |
| 2020 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 06 February | 02/14/2020 | $640 |
| 2020 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 06 February | 02/27/2020 | $640 |
| 2020 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 07 March | 03/20/2020 | $1,250 |
| 2020 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 11 July | 07/22/2020 | $887 |
| 2020 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 12 August | 08/12/2020 | $817 |
| 2021 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 07 March | 03/30/2021 | $888 |
| 2019 | The Dallas Morning News Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 12 August | 08/02/2019 | $291 |
| 2020 | The Dallas Morning News Inc | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 11 July | 07/27/2020 | $315 |
| 2024 | The Dallas Morning News Inc | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 04 December | 12/21/2023 | $255 |
| 2017 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 10 June | 06/29/2017 | $758 |
| 2018 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 5166 - Gr Acct-Deferred Maintenance | 7281 - Advertising Services | 01 September | 09/06/2017 | $1,090 |
| 2016 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 7655 - Tpfa Go Cml Papr Ser2008 Tdcj Proj 1d Fd | 7281 - Advertising Services | 03 November | 11/23/2015 | $523 |
| 2016 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 7655 - Tpfa Go Cml Papr Ser2008 Tdcj Proj 1d Fd | 7806 - Interest on Delayed Payments | 03 November | 11/23/2015 | $1 |
| 2016 | The Dallas Morning News Inc | Texas Department of Criminal Justice | Other Expenditures | 7655 - Tpfa Go Cml Papr Ser2008 Tdcj Proj 1d Fd | 7281 - Advertising Services | 04 December | 12/17/2015 | $1,086 |
| 2016 | The Dallas Morning News Inc | Department of Aging and Disability Services | Other Expenditures | 7658 - Tpfa Go Cml Paper Ser2008 Dads Prj 1b Fd | 7281 - Advertising Services | 12 August | 08/22/2016 | $3,829 |
| 2017 | The Dallas Morning News Inc | Department of Aging and Disability Services | Other Expenditures | 7658 - Tpfa Go Cml Paper Ser2008 Dads Prj 1b Fd | 7281 - Advertising Services | 04 December | 12/07/2016 | $2,111 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 7660 - Tpfa Go Cml Paper Ser2008 Dshs Prj 1d Fd | 7281 - Advertising Services | 06 February | 02/28/2017 | $1,550 |
| 2017 | The Dallas Morning News Inc | Department of State Health Services | Other Expenditures | 7660 - Tpfa Go Cml Paper Ser2008 Dshs Prj 1d Fd | 7281 - Advertising Services | 11 July | 07/06/2017 | $1,377 |
| 2018 | The Dallas Morning News Inc | Health and Human Services Commission | Other Expenditures | 7660 - Tpfa Go Cml Paper Ser2008 Dshs Prj 1d Fd | 7281 - Advertising Services | 11 July | 07/26/2018 | $1,320 |
| 2018 | The Dallas Morning News Lp | Attorney General | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/29/2017 | $155 |
| 2018 | The Dallas Morning News Lp | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/11/2018 | $207 |
| 2019 | The Dallas Morning News Lp | Attorney General | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/14/2018 | $182 |
| 2020 | The Dallas Morning News Lp | Attorney General | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/10/2019 | $185 |
| 2020 | The Dallas Morning News Lp | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 08 April | 04/08/2020 | $281 |
| 2020 | The Dallas Morning News Lp | Attorney General | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/05/2020 | $168 |
| 2022 | The Dallas Morning News Lp | Department of State Health Services | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 02 October | 10/06/2021 | $29 |
| 2016 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/01/2015 | $797 |
| 2016 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/15/2016 | $1,171 |
| 2016 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/10/2016 | $363 |
| 2016 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/18/2016 | $363 |
| 2016 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/30/2016 | ($288) |
| 2016 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/13/2016 | $458 |
| 2017 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/18/2016 | $895 |
| 2017 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/16/2016 | $144 |
| 2017 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/12/2017 | $1,674 |
| 2017 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/31/2017 | $311 |
| 2017 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/02/2017 | $671 |
| 2018 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/18/2018 | $503 |
| 2018 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/14/2018 | $1,332 |
| 2018 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/28/2018 | $567 |
| 2019 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/28/2018 | $530 |
| 2019 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/15/2019 | $1,427 |
| 2020 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/07/2019 | $574 |
| 2020 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/16/2019 | $667 |
| 2020 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/09/2020 | $824 |
| 2020 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/27/2020 | $681 |
| 2021 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/28/2020 | $678 |
| 2021 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/27/2021 | $958 |
| 2021 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/20/2021 | $811 |
| 2022 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/16/2021 | $942 |
| 2022 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/28/2022 | $947 |
| 2022 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/17/2022 | $471 |
| 2023 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/15/2022 | $367 |
| 2023 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/09/2022 | $627 |
| 2023 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/02/2023 | $377 |
| 2024 | The Dallas Morning News Lp | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/07/2023 | $265 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/16/2015 | $270 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/25/2015 | $100 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/03/2015 | $100 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/07/2015 | $100 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/08/2016 | $100 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/09/2016 | $100 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/19/2016 | $100 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/22/2016 | $100 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/24/2016 | ($100) |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/29/2016 | $270 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/21/2016 | $100 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/24/2016 | $100 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/22/2016 | $100 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 11 July | 07/06/2016 | $100 |
| 2016 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/18/2016 | $100 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/20/2016 | $100 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/18/2016 | $270 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/26/2016 | $100 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/28/2016 | $100 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/29/2016 | $100 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/02/2017 | $100 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/02/2017 | $100 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/31/2017 | $100 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/01/2017 | $270 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/02/2017 | $100 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/05/2017 | $100 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/30/2017 | $100 |
| 2017 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/10/2017 | $100 |
| 2018 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/18/2017 | $100 |
| 2018 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/18/2017 | $602 |
| 2018 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/07/2018 | $418 |
| 2019 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/26/2018 | $757 |
| 2019 | The Dallas Morning News Lp | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/16/2019 | ($8) |
| 2021 | The Dallas Morning News Lp | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 05 January | 01/25/2021 | $2 |
| 2022 | The Dallas Morning News Lp | Texas Workforce Commission | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/09/2022 | $3 |
| 2022 | The Dallas Morning News Lp | Texas Workforce Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/02/2022 | $0 |
| 2023 | The Dallas Morning News Lp | Texas Workforce Commission | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/01/2023 | $81 |
| 2021 | The Dallas Morning News Lp | Texas Workforce Commission | Communications And Utilities | 0165 - Gr Acct-Unemp Comp Spec Admin | 7276 - Communication Services | 05 January | 01/25/2021 | $1 |
| 2022 | The Dallas Morning News Lp | Texas Workforce Commission | Communications And Utilities | 0165 - Gr Acct-Unemp Comp Spec Admin | 7276 - Communication Services | 06 February | 02/09/2022 | $3 |
| 2023 | The Dallas Morning News Lp | Texas Workforce Commission | Supplies And Materials | 0165 - Gr Acct-Unemp Comp Spec Admin | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/01/2023 | $3 |
| 2022 | The Dallas Morning News Lp | Texas Workforce Commission | Communications And Utilities | 0325 - Coronavirus Relief Fund | 7276 - Communication Services | 06 February | 02/09/2022 | $1 |
| 2023 | The Dallas Morning News Lp | Texas Workforce Commission | Supplies And Materials | 0325 - Coronavirus Relief Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/01/2023 | $2 |
| 2016 | The Dallas Morning News Lp | General Land Office | Supplies And Materials | 0374 - Vlb-Veterans Financial Asst Prog Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/17/2016 | $703 |
| 2017 | The Dallas Morning News Lp | General Land Office | Supplies And Materials | 0374 - Vlb-Veterans Financial Asst Prog Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/15/2016 | $90 |
| 2017 | The Dallas Morning News Lp | General Land Office | Supplies And Materials | 0374 - Vlb-Veterans Financial Asst Prog Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/16/2016 | $269 |
| 2017 | The Dallas Morning News Lp | General Land Office | Supplies And Materials | 0374 - Vlb-Veterans Financial Asst Prog Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/06/2017 | $1,435 |
| 2019 | The Dallas Morning News Lp | General Land Office | Supplies And Materials | 0374 - Vlb-Veterans Financial Asst Prog Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/01/2019 | $1,264 |
| 2021 | The Dallas Morning News Lp | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 05 January | 01/25/2021 | $131 |
| 2022 | The Dallas Morning News Lp | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 06 February | 02/09/2022 | $253 |
| 2022 | The Dallas Morning News Lp | Texas Workforce Commission | Communications And Utilities | 5026 - Gr Acct-Workforce Commission Federal | 7276 - Communication Services | 08 April | 04/18/2022 | $910 |
| 2022 | The Dallas Morning News Lp | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/01/2022 | $455 |
| 2022 | The Dallas Morning News Lp | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/02/2022 | $228 |
| 2023 | The Dallas Morning News Lp | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/01/2023 | $228 |
| 2023 | The Dallas Morning News Lp | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/28/2023 | $741 |
| 2024 | The Dallas Morning News Lp | Texas Workforce Commission | Supplies And Materials | 5026 - Gr Acct-Workforce Commission Federal | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/12/2023 | $125 |
| 2016 | The Fort Worth Star Telegram | Texas Juvenile Justice Department | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/15/2015 | $262 |
| 2019 | The Houston Chronicle | Attorney General | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 06 February | 02/22/2019 | $194 |
| 2016 | The Houston Chronicle | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/29/2016 | $182 |
| 2017 | The Houston Chronicle | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/05/2017 | $182 |
| 2018 | The Houston Chronicle | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 10 June | 06/01/2018 | $78 |
| 2019 | The Houston Chronicle | Public Utility Commission of Texas | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/26/2019 | $84 |
| 2018 | The Houston Chronicle | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/17/2017 | $52 |
| 2019 | The Houston Chronicle | Railroad Commission of Texas | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/22/2019 | $33 |
| 2017 | The Houston Chronicle | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 10 June | 06/30/2017 | $234 |
| 2018 | The Houston Chronicle | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 09 May | 05/21/2018 | $234 |
| 2019 | The Houston Chronicle | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 10 June | 06/27/2019 | $234 |
| 2020 | The New York Times | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/10/2020 | $11 |
| 2022 | The New York Times | Department of State Health Services | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/01/2021 | $8 |
| 2016 | The New York Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/12/2016 | $978 |
| 2017 | The New York Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 12 August | 08/09/2017 | $59 |
| 2020 | The New York Times | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/11/2019 | $16 |
| 2020 | The New York Times | House of Representatives | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/12/2019 | ($16) |
| 2016 | The New York Times | Lamar University | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 04 December | 12/22/2015 | $488 |
| 2021 | The New York Times | Texas Southern University | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/01/2020 | $421 |
| 2018 | The New York Times | General Land Office | Supplies And Materials | 0044 - Permanent School Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/18/2018 | $198 |
| 2016 | The New York Times | Texas Southern University | Other Expenditures | 0247 - Gr Acct-Tx Southern Univ Curr | 7389 - Personal Property - Books and Reference Materials - Capitalized | 01 September | 09/10/2015 | $476 |
| 2017 | The New York Times | University of Texas at Austin | Supplies And Materials | 0248 - Gr Acct-Univ Tx At Austin Curr | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/16/2016 | $243 |
| 2020 | The New York Times | Department of State Health Services | Communications And Utilities | 0273 - Gr Acct-Fed Health & Health Lab Funding | 7276 - Communication Services | 05 January | 01/10/2020 | $515 |
| 2021 | The New York Times | Department of State Health Services | Communications And Utilities | 0273 - Gr Acct-Fed Health & Health Lab Funding | 7276 - Communication Services | 02 October | 10/15/2020 | $524 |
| 2018 | The New York Times | General Land Office | Supplies And Materials | 0522 - Veterans Land Program Admin Fd | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/18/2018 | $198 |
| 2018 | The New York Times | General Land Office | Supplies And Materials | 5152 - Gr Acct - Alamo Complex | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/18/2018 | $593 |
| 2018 | The New York Times Company | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 02 October | 10/02/2017 | $34 |
| 2018 | The New York Times Company | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/01/2017 | $34 |
| 2016 | The Odessa American | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 03 November | 11/04/2015 | $758 |
| 2016 | The Odessa American | Texas Department of Transportation | Supplies And Materials | 0006 - State Highway Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/11/2016 | $224 |
| 2023 | The Star Telegram | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 11 July | 07/28/2023 | $195 |
| 2024 | The Star Telegram | Texas Lottery Commission | Communications And Utilities | 5025 - Gr Acct-Lottery | 7276 - Communication Services | 11 July | 07/22/2024 | $303 |
| 2021 | The Texan | Texas Behavioral Health Executive Council | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/09/2021 | $90 |
| 2024 | The Texan | Texas Behavioral Health Executive Council | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 07 March | 03/08/2024 | $48 |
| 2022 | Townsquare Media | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/23/2022 | $3,906 |
| 2022 | Townsquare Media | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/25/2022 | $4,635 |
| 2022 | Townsquare Media | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/25/2022 | $4,700 |
| 2023 | Townsquare Media | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/19/2023 | $1,350 |
| 2019 | Townsquare Media - San Angelo | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/13/2019 | $1,728 |
| 2019 | Townsquare Media - San Angelo | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/28/2019 | $316 |
| 2019 | Townsquare Media - San Angelo | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/07/2019 | $504 |
| 2019 | Townsquare Media - San Angelo | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/04/2019 | $546 |
| 2019 | Townsquare Media - San Angelo | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/05/2019 | $819 |
| 2019 | Townsquare Media - San Angelo | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/15/2019 | $1,260 |
| 2019 | Townsquare Media - San Angelo | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/19/2019 | $1,365 |
| 2019 | Townsquare Media - San Angelo | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/09/2019 | $756 |
| 2019 | Townsquare Media - San Angelo | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/09/2019 | $4,340 |
| 2019 | Townsquare Media Abilene Kean-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/04/2019 | $1,872 |
| 2024 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Angelo State University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/30/2023 | $3,000 |
| 2024 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Angelo State University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/02/2024 | $6,000 |
| 2024 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Angelo State University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/29/2024 | $3,000 |
| 2024 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Angelo State University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/28/2024 | $3,000 |
| 2024 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Angelo State University | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/30/2024 | $3,000 |
| 2023 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/14/2022 | $4,500 |
| 2023 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/09/2023 | $2,504 |
| 2023 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/24/2023 | $425 |
| 2019 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/24/2019 | $546 |
| 2019 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/03/2019 | $2,184 |
| 2019 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/12/2019 | $2,856 |
| 2020 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/22/2019 | $1,520 |
| 2020 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/28/2019 | $1,344 |
| 2021 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/30/2020 | $2,520 |
| 2021 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/01/2020 | $2,520 |
| 2021 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/11/2021 | $2,520 |
| 2021 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/02/2021 | $2,520 |
| 2021 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/01/2021 | $2,174 |
| 2022 | Townsquare Media Abilene Kean-Fm Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/25/2022 | $4,200 |
| 2019 | Townsquare Media Abilene Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/23/2019 | $1,440 |
| 2019 | Townsquare Media Abilene Keyj-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/21/2019 | $420 |
| 2017 | Townsquare Media Amarillo Llc | West Texas A&M University | Other Expenditures | 0263 - Gr Acct-West Tex A&M University Current | 7281 - Advertising Services | 01 September | 09/22/2016 | $1,508 |
| 2018 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/16/2018 | $1,860 |
| 2018 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/22/2018 | $4,243 |
| 2018 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/29/2018 | $4,596 |
| 2018 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 09 May | 05/29/2018 | $2 |
| 2018 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/12/2018 | $400 |
| 2018 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/03/2018 | $1,321 |
| 2018 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/15/2018 | $1,183 |
| 2018 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/30/2018 | $2,742 |
| 2019 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/14/2018 | $1,725 |
| 2019 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/11/2018 | $980 |
| 2019 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/31/2019 | $2,145 |
| 2019 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/06/2019 | $3,788 |
| 2019 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/30/2019 | $202 |
| 2019 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/01/2019 | $3,528 |
| 2019 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/12/2019 | $3,024 |
| 2020 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/22/2019 | $1,932 |
| 2020 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/24/2019 | $1,000 |
| 2020 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/30/2019 | $800 |
| 2021 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/29/2020 | $3,024 |
| 2021 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/02/2020 | $3,024 |
| 2021 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/30/2020 | $3,024 |
| 2021 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/03/2021 | $3,024 |
| 2021 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/01/2021 | $1,713 |
| 2021 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/29/2021 | $3,132 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/27/2022 | $13,989 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/01/2022 | $6,720 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/16/2022 | $9,999 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/19/2022 | $5,865 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/25/2022 | $81,946 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/26/2022 | $3,876 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/27/2022 | $27,340 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/29/2022 | $4,576 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/05/2022 | $23,338 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/12/2022 | $170 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/13/2022 | $52,332 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/17/2022 | $6,041 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/18/2022 | $13,109 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/23/2022 | $12,788 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/25/2022 | $50,500 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/02/2022 | $4,480 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/06/2022 | $8,340 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/10/2022 | $4,000 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/15/2022 | $4,080 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/22/2022 | $47,743 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/24/2022 | $44,788 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/13/2022 | $52,810 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/04/2022 | $14,700 |
| 2022 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/25/2022 | $7,470 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/02/2022 | $4,480 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/13/2022 | $5,376 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/14/2022 | $4,340 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/15/2022 | $109,528 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/20/2022 | $9,740 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/22/2022 | $38,000 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/23/2022 | $52,712 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/29/2022 | $31,964 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/03/2022 | $5,208 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/10/2022 | $10,908 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/27/2022 | $4,960 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/02/2022 | $50,760 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/03/2022 | $9,828 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/10/2022 | $19,774 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/29/2022 | $4,900 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/30/2022 | $9,944 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/14/2022 | $108,376 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/22/2022 | $4,900 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/09/2023 | $5,600 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/10/2023 | $72,132 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/13/2023 | $14,904 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/17/2023 | $1,500 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/30/2023 | $61,188 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/31/2023 | $15,920 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/01/2023 | $11,230 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/03/2023 | $4,984 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/08/2023 | $72,100 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/03/2023 | $78,624 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/17/2023 | $4,900 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/28/2023 | $4,960 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/04/2023 | $4,984 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/05/2023 | $13,960 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/08/2023 | $43,948 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/10/2023 | $40,000 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/24/2023 | $4,900 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/30/2023 | $14,820 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/06/2023 | $4,928 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/07/2023 | $9,884 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/08/2023 | $19,728 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/14/2023 | $14,780 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/15/2023 | $9,880 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/30/2023 | $4,960 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/06/2023 | $4,900 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/07/2023 | $4,984 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/10/2023 | $24,656 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/12/2023 | $4,960 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/13/2023 | $4,992 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/19/2023 | $9,892 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/25/2023 | $9,848 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/24/2023 | $49,328 |
| 2023 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/25/2023 | $4,992 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/05/2023 | $14,904 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/07/2023 | $4,900 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/11/2023 | $14,800 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/12/2023 | $14,840 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/19/2023 | $4,928 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/27/2023 | $4,900 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/03/2023 | $19,748 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/04/2023 | $4,984 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/06/2023 | $9,820 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/11/2023 | $9,860 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/12/2023 | $4,992 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/13/2023 | $4,928 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/20/2023 | $4,960 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/26/2023 | $4,900 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/31/2023 | $14,840 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/06/2023 | $9,944 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/08/2023 | $9,860 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/09/2023 | $9,884 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/21/2023 | $4,928 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/05/2023 | $31,132 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/07/2023 | $9,787 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/08/2023 | $4,984 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/19/2023 | $14,769 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/28/2023 | $4,900 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/02/2024 | $14,620 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/04/2024 | $9,860 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/05/2024 | $4,960 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/09/2024 | $4,972 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/11/2024 | $19,832 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/16/2024 | $9,828 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/17/2024 | $4,900 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/18/2024 | $4,870 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/05/2024 | $4,960 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/06/2024 | $19,602 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/08/2024 | $4,368 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/09/2024 | $4,960 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/13/2024 | $9,860 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/20/2024 | $4,992 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/06/2024 | $9,912 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/07/2024 | $14,820 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/12/2024 | $4,900 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/13/2024 | $19,780 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/14/2024 | $9,944 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/25/2024 | $4,920 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/01/2024 | $19,708 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/24/2024 | $35,998 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/25/2024 | $4,928 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/29/2024 | $9,192 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/07/2024 | $9,860 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/08/2024 | $29,748 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/09/2024 | $19,708 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/28/2024 | $9,884 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/12/2024 | ($4,200) |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/14/2024 | $6,484 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/17/2024 | $59,292 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 10 June | 06/17/2024 | $11 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/25/2024 | $4,960 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/02/2024 | $39,552 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/03/2024 | $4,867 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/17/2024 | $19,824 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/18/2024 | ($1,500) |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/02/2024 | $4,960 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/07/2024 | $39,484 |
| 2024 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/22/2024 | $19,832 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/06/2024 | $11,570 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/09/2024 | $14,788 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/10/2024 | $28,050 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/12/2024 | $9,860 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/23/2024 | $4,928 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/02/2024 | $14,788 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/03/2024 | $4,960 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/10/2024 | $44,528 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/30/2024 | $37,864 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/31/2024 | $29,669 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/26/2024 | $14,788 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/27/2024 | $4,960 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/03/2024 | $9,944 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/04/2024 | $9,884 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/05/2024 | $14,820 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/19/2024 | $1,530 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/20/2024 | $1,530 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/03/2025 | $4,960 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/06/2025 | $14,749 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/07/2025 | $22,684 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/10/2025 | $4,920 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/14/2025 | $4,900 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/28/2025 | $9,944 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/31/2025 | $19,744 |
| 2025 | Townsquare Media Amarillo Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/06/2025 | $39 |
| 2018 | Townsquare Media Amarillo Llc | West Texas A&M University | Other Expenditures | 0263 - Gr Acct-West Tex A&M University Current | 7281 - Advertising Services | 03 November | 11/03/2017 | $840 |
| 2021 | Townsquare Media Broadcasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/27/2021 | $4,532 |
| 2022 | Townsquare Media El Paso | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/25/2022 | $4,200 |
| 2019 | Townsquare Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/29/2018 | $7,455 |
| 2019 | Townsquare Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/03/2018 | $5,665 |
| 2019 | Townsquare Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/11/2018 | $4,820 |
| 2019 | Townsquare Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/04/2019 | $4,980 |
| 2019 | Townsquare Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/18/2019 | $480 |
| 2019 | Townsquare Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/19/2019 | $1,920 |
| 2019 | Townsquare Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/26/2019 | $912 |
| 2019 | Townsquare Media Inc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/21/2019 | $8,136 |
| 2022 | Townsquare Media Killeen Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/25/2022 | $4,060 |
| 2020 | Townsquare Media Kqbr/Kzii | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/05/2019 | $2,160 |
| 2020 | Townsquare Media Kqvt-Fm Klub-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/05/2019 | $1,440 |
| 2020 | Townsquare Media Kqvt-Fm Klub-Fm Kixs-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/15/2019 | $462 |
| 2021 | Townsquare Media Kqvt-Fm Klub-Fm Kixs-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/06/2021 | $3,528 |
| 2020 | Townsquare Media Ktxn-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/23/2019 | $780 |
| 2020 | Townsquare Media Ktxn-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/12/2019 | $396 |
| 2021 | Townsquare Media Ktxn-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/19/2020 | $6,048 |
| 2021 | Townsquare Media Ktxn-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/22/2020 | $6,032 |
| 2021 | Townsquare Media Ktxn-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/07/2021 | $2,496 |
| 2021 | Townsquare Media Ktxn-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/04/2021 | $6,048 |
| 2021 | Townsquare Media Ktxn-Fm | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/27/2021 | $5,634 |
| 2019 | Townsquare Media Lafayette | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/05/2019 | $2,040 |
| 2019 | Townsquare Media Lafayette | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/03/2019 | $4,200 |
| 2019 | Townsquare Media Lake Charles | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/05/2019 | $2,352 |
| 2019 | Townsquare Media Lake Charles | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/11/2019 | $4,864 |
| 2019 | Townsquare Media Lake Charles | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/07/2019 | $1,238 |
| 2019 | Townsquare Media Lake Charles | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/22/2019 | $1,203 |
| 2018 | Townsquare Media Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/17/2018 | $2,272 |
| 2018 | Townsquare Media Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/19/2018 | $2,048 |
| 2018 | Townsquare Media Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/26/2018 | $2,052 |
| 2018 | Townsquare Media Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/10/2018 | $2,240 |
| 2019 | Townsquare Media Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/17/2018 | $1,888 |
| 2019 | Townsquare Media Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/09/2018 | $3,564 |
| 2019 | Townsquare Media Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/27/2018 | $3,564 |
| 2019 | Townsquare Media Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/24/2019 | $500 |
| 2019 | Townsquare Media Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 08 April | 04/24/2019 | $0 |
| 2018 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/16/2018 | $315 |
| 2018 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/08/2018 | $495 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/08/2018 | $64 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/17/2018 | $1,800 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/13/2019 | $216 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/22/2019 | $1,460 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/07/2019 | $714 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/04/2019 | $1,134 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/03/2019 | $2,448 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/01/2019 | $3,024 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/12/2019 | $3,192 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/19/2019 | $1,890 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/08/2019 | $819 |
| 2019 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/22/2019 | $399 |
| 2020 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/05/2019 | $1,008 |
| 2020 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/22/2019 | $1,512 |
| 2020 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/06/2020 | $1,218 |
| 2021 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/19/2020 | $3,192 |
| 2021 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/22/2020 | $3,192 |
| 2021 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/06/2021 | $3,192 |
| 2021 | Townsquare Media Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/04/2021 | $3,192 |
| 2019 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/06/2019 | $3,168 |
| 2019 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/06/2019 | $204 |
| 2019 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/29/2019 | $2,706 |
| 2019 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/30/2019 | $6,750 |
| 2019 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/05/2019 | $2,520 |
| 2019 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/19/2019 | $4,032 |
| 2019 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/14/2019 | $1,092 |
| 2020 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/14/2020 | $1,092 |
| 2021 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/17/2020 | $4,032 |
| 2021 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/02/2020 | $4,032 |
| 2021 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/30/2020 | $4,032 |
| 2021 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/02/2021 | $4,032 |
| 2021 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/01/2021 | $4,791 |
| 2022 | Townsquare Media Lubbock Llc Dba | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/19/2022 | $6,035 |
| 2022 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/18/2022 | $2,500 |
| 2022 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/17/2022 | $1,256 |
| 2022 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/21/2022 | $3,225 |
| 2022 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/15/2022 | $2,500 |
| 2022 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/27/2022 | $2,744 |
| 2022 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 08 April | 04/27/2022 | $17 |
| 2022 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/12/2022 | $2,500 |
| 2022 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/15/2022 | $4,463 |
| 2022 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/25/2022 | $3,696 |
| 2022 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/28/2022 | $3,036 |
| 2022 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/17/2022 | $2,500 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/26/2022 | $2,500 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/02/2022 | $2,500 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 04 December | 12/02/2022 | $2 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/12/2022 | $2,500 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 04 December | 12/12/2022 | $16 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/02/2023 | $2,500 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/02/2023 | $1 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/26/2023 | $2,500 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/07/2023 | $3,242 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 07 March | 03/07/2023 | $2 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/22/2023 | $2,500 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/04/2023 | $1,492 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 08 April | 04/04/2023 | $1 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/19/2023 | $2,500 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/15/2023 | $2,500 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/17/2023 | $750 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/16/2023 | $2,500 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/18/2023 | $2,500 |
| 2023 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/04/2023 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/20/2023 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/11/2023 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/22/2023 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/13/2023 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/17/2024 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/13/2024 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/14/2024 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/17/2024 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/14/2024 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/19/2024 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/23/2024 | $2,500 |
| 2024 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/13/2024 | $2,500 |
| 2025 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/18/2024 | $2,500 |
| 2025 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/24/2024 | $3,500 |
| 2025 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/19/2024 | $3,500 |
| 2025 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/10/2024 | $3,500 |
| 2025 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/31/2025 | $3,500 |
| 2025 | Townsquare Media Lufkin Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/31/2025 | $1 |
| 2019 | Townsquare Media Odessa Midland Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/09/2019 | $4,876 |
| 2019 | Townsquare Media Odessa Midland Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/10/2019 | $2,790 |
| 2019 | Townsquare Media Odessa Midland Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/01/2019 | $7,160 |
| 2019 | Townsquare Media Odessa Midland Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/12/2019 | $3,024 |
| 2019 | Townsquare Media Odessa Midland Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/14/2019 | $945 |
| 2020 | Townsquare Media Odessa Midland Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/22/2019 | $1,840 |
| 2020 | Townsquare Media Odessa Midland Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/06/2020 | $945 |
| 2021 | Townsquare Media Odessa Midland Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/01/2021 | $4,186 |
| 2021 | Townsquare Media Odessa Midland Ii Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/29/2021 | $4,738 |
| 2016 | Townsquare Media Odessa Midland Ii Llc | Texas Workforce Commission | Other Expenditures | 5026 - Gr Acct-Workforce Commission Federal | 7281 - Advertising Services | 04 December | 12/30/2015 | $95 |
| 2016 | Townsquare Media Odessa Midland Ii Llc | Texas Workforce Commission | Other Expenditures | 5026 - Gr Acct-Workforce Commission Federal | 7281 - Advertising Services | 06 February | 02/02/2016 | $405 |
| 2016 | Townsquare Media Of El Paso Inc | Texas Lottery Commission | Rentals And Leases | 5025 - Gr Acct-Lottery | 7470 - Rental of Space | 11 July | 07/27/2016 | $6,000 |
| 2017 | Townsquare Media Of El Paso Inc | Texas Lottery Commission | Rentals And Leases | 5025 - Gr Acct-Lottery | 7470 - Rental of Space | 12 August | 08/03/2017 | $6,000 |
| 2018 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/10/2018 | $1,134 |
| 2018 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/12/2018 | $2,430 |
| 2018 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/16/2018 | $2,853 |
| 2018 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/28/2018 | $1,755 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/11/2018 | $1,683 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/28/2018 | $1,350 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/15/2018 | $1,296 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/25/2018 | $3,078 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/05/2018 | $4,801 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/29/2018 | $174 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/18/2019 | $195 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/22/2019 | $1,911 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/04/2019 | $3,990 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/05/2019 | $378 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/19/2019 | $3,230 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/24/2019 | $1,570 |
| 2019 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/16/2019 | $1,761 |
| 2020 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/11/2019 | $1,761 |
| 2020 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/21/2019 | $3,880 |
| 2021 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/29/2020 | $4,368 |
| 2021 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/01/2020 | $4,368 |
| 2021 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/30/2020 | $4,368 |
| 2021 | Townsquare Media Of Killeen-Temple | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/03/2021 | $4,368 |
| 2022 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/08/2022 | $720 |
| 2022 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 12 August | 08/08/2022 | $2 |
| 2022 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/24/2022 | $300 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/03/2022 | $180 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 02 October | 10/03/2022 | $0 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/30/2022 | $2,760 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/02/2022 | $2,760 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 04 December | 12/02/2022 | $14 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/01/2023 | $2,760 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 06 February | 02/01/2023 | $14 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/03/2023 | $2,760 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 06 February | 02/03/2023 | $2 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/28/2023 | $2,760 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/22/2023 | $2,760 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/24/2023 | $2,760 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/24/2023 | $2,760 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/19/2023 | $2,760 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/21/2023 | $2,320 |
| 2023 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/21/2023 | $2,760 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/29/2023 | $2,760 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/23/2023 | $880 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/31/2023 | $17,000 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/29/2023 | $880 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/05/2023 | $17,000 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 04 December | 12/05/2023 | $17 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/02/2024 | $15,000 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/08/2024 | $880 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/08/2024 | $1 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/22/2024 | $880 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/01/2024 | $15,000 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/22/2024 | $880 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/29/2024 | $15,333 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/25/2024 | $880 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/02/2024 | $17,000 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 08 April | 04/02/2024 | $13 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/17/2024 | $880 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/07/2024 | $17,000 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 09 May | 05/07/2024 | $30 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/17/2024 | $880 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/30/2024 | $17,000 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/01/2024 | $880 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/02/2024 | $17,000 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/30/2024 | $880 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/31/2024 | $17,000 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/20/2024 | $880 |
| 2024 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/29/2024 | $17,000 |
| 2025 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/10/2024 | $880 |
| 2025 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/02/2024 | $17,000 |
| 2025 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/31/2024 | $18,380 |
| 2025 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/02/2024 | $1,380 |
| 2025 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/03/2024 | $17,000 |
| 2025 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/30/2024 | $1,380 |
| 2025 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/31/2024 | $17,000 |
| 2025 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/30/2025 | $17,000 |
| 2025 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/31/2025 | $1,380 |
| 2025 | Townsquare Media San Angelo License Llc | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 05 January | 01/31/2025 | $1 |
| 2024 | Townsquare Media San Angelo License Llc | Angelo State University | Other Expenditures | 0227 - Gr Acct-Angelo State Univ Curr | 7281 - Advertising Services | 11 July | 07/31/2024 | $520 |
| 2024 | Townsquare Media San Angelo License Llc | Angelo State University | Other Expenditures | 0227 - Gr Acct-Angelo State Univ Curr | 7281 - Advertising Services | 12 August | 08/29/2024 | $1,780 |
| 2019 | Townsquare Media Shreveport Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/05/2019 | $3,696 |
| 2020 | Townsquare Media Shreveport Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/20/2019 | $2,016 |
| 2020 | Townsquare Media Shreveport Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/16/2019 | $2,960 |
| 2024 | Townsquare Media Texarkana | Department of Family and Protective Services | Rentals And Leases | 0001 - General Revenue Fund | 7470 - Rental of Space | 04 December | 12/08/2023 | $250 |
| 2017 | Townsquare Media West Central | Texas A&M University-Texarkana | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/19/2017 | $2,500 |
| 2017 | Townsquare Media West Central | Texas A&M University-Texarkana | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/13/2017 | $3,500 |
| 2017 | Townsquare Media West Central | Texas A&M University-Texarkana | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/14/2017 | $2,500 |
| 2018 | Townsquare Media West Central | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/15/2017 | $1,000 |
| 2018 | Townsquare Media West Central | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/10/2018 | $925 |
| 2016 | Townsquare Media West Central | Texas State Technical College System | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/26/2016 | $1,710 |
| 2021 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/11/2020 | $2,500 |
| 2021 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/11/2021 | $2,500 |
| 2021 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/10/2021 | $3,500 |
| 2021 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/09/2021 | $2,500 |
| 2021 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/09/2021 | $2,937 |
| 2021 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/14/2021 | $3,063 |
| 2021 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/08/2021 | $2,500 |
| 2021 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/08/2021 | $2,500 |
| 2022 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/24/2021 | $4,000 |
| 2022 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/12/2021 | $2,500 |
| 2022 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/20/2021 | $2,500 |
| 2022 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/16/2021 | $4,000 |
| 2022 | Townsquare Media West Central Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/15/2021 | $2,500 |
| 2019 | Townsquare Media West Central Lawton | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/01/2019 | $4,536 |
| 2019 | Townsquare Media West Central Lawton | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/09/2019 | $5,172 |
| 2019 | Townsquare Media West Central Lawton | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/12/2019 | $3,024 |
| 2019 | Townsquare Media West Central Lufkin | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/01/2019 | $4,900 |
| 2019 | Townsquare Media West Central Lufkin | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/12/2019 | $3,024 |
| 2019 | Townsquare Media West Central Lufkin | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/14/2019 | $1,120 |
| 2020 | Townsquare Media West Central Lufkin | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/22/2019 | $2,240 |
| 2020 | Townsquare Media West Central Lufkin | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/12/2019 | $1,155 |
| 2016 | Townsquare Media West Central Radio Broadcasting | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/03/2015 | $1,196 |
| 2016 | Townsquare Media West Central Radio Broadcasting | Department of Aging and Disability Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/01/2015 | $1,042 |
| 2018 | Townsquare Media West Central Radio Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/04/2018 | $1,600 |
| 2018 | Townsquare Media West Central Radio Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 09 May | 05/04/2018 | $0 |
| 2018 | Townsquare Media West Central Radio Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/14/2018 | $800 |
| 2019 | Townsquare Media West Central Radio Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/13/2018 | $1,590 |
| 2019 | Townsquare Media West Central Radio Broadcasting | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/14/2018 | $560 |
| 2017 | Townsquare Media West Central Radio Broadcasting | Texas A&M University-Texarkana | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/16/2017 | $2,000 |
| 2018 | Townsquare Media West Central Radio Broadcasting | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/12/2017 | $460 |
| 2019 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/01/2019 | $4,860 |
| 2019 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/08/2019 | $585 |
| 2019 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/22/2019 | $1,280 |
| 2020 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/08/2019 | $585 |
| 2021 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/07/2020 | $4,940 |
| 2021 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/22/2020 | $4,940 |
| 2021 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/07/2021 | $4,940 |
| 2021 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/03/2021 | $4,940 |
| 2022 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/04/2022 | $4,420 |
| 2022 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/23/2022 | $12,250 |
| 2022 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/27/2022 | $180 |
| 2022 | Townsquare Media West Central Radio Brocasting Llc | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/22/2022 | $5,399 |
| 2019 | Townsquare Media West Central Texarkana | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/16/2019 | $4,928 |
| 2019 | Townsquare Media West Central Texarkana | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/19/2019 | $3,696 |
| 2019 | Townsquare Media West Central Texarkana | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/16/2019 | $462 |
| 2020 | Townsquare Media West Central Texarkana | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/11/2019 | $1,078 |
| 2020 | Townsquare Media West Central Texarkana | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/12/2019 | $616 |
| 2021 | Townsquare Media West Central Texarkana | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/29/2020 | $3,696 |
| 2021 | Townsquare Media West Central Texarkana | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/02/2020 | $3,696 |
| 2021 | Townsquare Media West Central Texarkana | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/30/2020 | $3,696 |
| 2021 | Townsquare Media West Central Texarkana | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/03/2021 | $3,696 |
| 2017 | Townsquare Media-San Angelo | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7281 - Advertising Services | 11 July | 07/11/2017 | $600 |
| 2017 | Townsquare Media-San Angelo | Texas Department of Transportation | Other Expenditures | 0006 - State Highway Fund | 7806 - Interest on Delayed Payments | 11 July | 07/11/2017 | $0 |
| 2020 | Tyler Morning Telegraph | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/20/2020 | $323 |
| 2021 | Tyler Morning Telegraph | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/20/2021 | $323 |
| 2022 | Tyler Morning Telegraph | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 10 June | 06/21/2022 | $323 |
| 2023 | Tyler Morning Telegraph | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 09 May | 05/30/2023 | $334 |
| 2016 | Tyler Morning Telegraph-The Tyler Paper | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 01 September | 09/03/2015 | $240 |
| 2021 | Tyler Morning Telegraph-The Tyler Paper | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/10/2020 | $4,569 |
| 2018 | Tyler Morning Telegraph-The Tyler Paper | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 10 June | 06/21/2018 | $78 |
| 2016 | Tyler Morning Telegraph/Tyler Courier Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/27/2016 | $240 |
| 2016 | Tyler Morning Telegraph/Tyler Courier Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/08/2016 | $240 |
| 2017 | Tyler Morning Telegraph/Tyler Courier Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/23/2016 | $23 |
| 2017 | Tyler Morning Telegraph/Tyler Courier Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/09/2017 | $261 |
| 2017 | Tyler Morning Telegraph/Tyler Courier Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 07 March | 03/01/2017 | $305 |
| 2018 | Tyler Morning Telegraph/Tyler Courier Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/10/2018 | $264 |
| 2019 | Tyler Morning Telegraph/Tyler Courier Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/06/2018 | $290 |
| 2020 | Tyler Morning Telegraph/Tyler Courier Times | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/06/2019 | $313 |
| 2020 | Waco Tribune Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 08 April | 04/07/2020 | $119 |
| 2021 | Waco Tribune Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/04/2021 | $132 |
| 2022 | Waco Tribune Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/24/2022 | $132 |
| 2018 | Waco Tribune-Herald | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/05/2018 | $119 |
| 2019 | Wichita Falls Times Record | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 06 February | 02/22/2019 | $138 |
| 2016 | Wichita Falls Times Record News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/11/2016 | $2,522 |
| 2016 | Wichita Falls Times Record News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/19/2016 | $750 |
| 2017 | Wichita Falls Times Record News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/20/2016 | $139 |
| 2017 | Wichita Falls Times Record News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 06 February | 02/21/2017 | $392 |
| 2017 | Wichita Falls Times Record News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 06 February | 02/21/2017 | $0 |
| 2017 | Wichita Falls Times Record News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/07/2017 | $392 |
| 2017 | Wichita Falls Times Record News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/21/2017 | $1,479 |
| 2017 | Wichita Falls Times Record News | Department of State Health Services | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 08 April | 04/11/2017 | $392 |
| 2018 | Wichita Falls Times Record News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 05 January | 01/17/2018 | $552 |
| 2019 | Wichita Falls Times Record News | Health and Human Services Commission | Other Expenditures | 0001 - General Revenue Fund | 7210 - Fees and Other Charges | 08 April | 04/04/2019 | $17 |
| 2020 | Wichita Falls Times Record News | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/11/2019 | $276 |
| 2020 | Wichita Falls Times Record News | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/31/2019 | ($276) |
| 2021 | Wichita Falls Times Record News | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/19/2020 | $360 |
| 2022 | Wichita Falls Times Record News | House of Representatives | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 04 December | 12/30/2021 | $300 |
| 2020 | Wichita Falls Times Record News | Senate | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 03 November | 11/07/2019 | $318 |
| 2016 | Wichita Falls Times Record News | Texas A&M AgriLife Research | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/10/2016 | $948 |
| 2016 | Wichita Falls Times Record News | Texas A&M AgriLife Research | Other Expenditures | 0001 - General Revenue Fund | 7806 - Interest on Delayed Payments | 07 March | 03/10/2016 | $0 |
| 2018 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 03 November | 11/15/2017 | $794 |
| 2018 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 11 July | 07/19/2018 | $335 |
| 2018 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/19/2018 | $837 |
| 2018 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 12 August | 08/07/2018 | $1,786 |
| 2019 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 01 September | 09/25/2018 | $837 |
| 2019 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 04 December | 12/13/2018 | $2,500 |
| 2019 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 07 March | 03/18/2019 | $2,500 |
| 2019 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Communications And Utilities | 0001 - General Revenue Fund | 7276 - Communication Services | 09 May | 05/09/2019 | $439 |
| 2019 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/09/2019 | $1,250 |
| 2019 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 10 June | 06/04/2019 | $1,250 |
| 2020 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 02 October | 10/09/2019 | $625 |
| 2016 | Wichita Falls Times Record News | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 09 May | 05/20/2016 | $117 |
| 2016 | Wichita Falls Times Record News | Texas Department of Motor Vehicles | Other Expenditures | 0001 - General Revenue Fund | 7281 - Advertising Services | 11 July | 07/06/2016 | $123 |
| 2017 | Wichita Falls Times Record News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 08 April | 04/11/2017 | $174 |
| 2017 | Wichita Falls Times Record News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 11 July | 07/05/2017 | $179 |
| 2018 | Wichita Falls Times Record News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 04 December | 12/22/2017 | $240 |
| 2018 | Wichita Falls Times Record News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 07 March | 03/06/2018 | $240 |
| 2018 | Wichita Falls Times Record News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 11 July | 07/31/2018 | $1,145 |
| 2019 | Wichita Falls Times Record News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 12 August | 08/01/2019 | $463 |
| 2019 | Wichita Falls Times Record News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 12 August | 08/01/2019 | $485 |
| 2020 | Wichita Falls Times Record News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 01 September | 09/23/2019 | $452 |
| 2020 | Wichita Falls Times Record News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7611 - Payments/Grants - Cities | 03 November | 11/25/2019 | $442 |
| 2020 | Wichita Falls Times Record News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 03 November | 11/25/2019 | $442 |
| 2021 | Wichita Falls Times Record News | Texas Department of Transportation | Intergovernmental Payments | 0006 - State Highway Fund | 7612 - Payments/Grants - Counties | 12 August | 08/05/2021 | $455 |
| 2016 | Wichita Falls Times Record News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7281 - Advertising Services | 01 September | 09/14/2015 | $528 |
| 2016 | Wichita Falls Times Record News | Texas Military Department | Other Expenditures | 0449 - Gr Acct-Texas Military | 7806 - Interest on Delayed Payments | 01 September | 09/14/2015 | $1 |
| 2019 | Wichita Falls Times Record News | Texas Department of Criminal Justice | Other Expenditures | 0599 - Economic Stabilization Fund | 7281 - Advertising Services | 01 September | 09/27/2018 | $123 |
| 2019 | Wichita Falls Times Record News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 08 April | 04/04/2019 | $1,353 |
| 2020 | Wichita Falls Times Record News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7299 - Purchased Contracted Services | 02 October | 10/17/2019 | $713 |
| 2020 | Wichita Falls Times Record News | Railroad Commission of Texas | Other Expenditures | 5155 - Gr Acct - Oil And Gas Regult And Cleanup | 7806 - Interest on Delayed Payments | 02 October | 10/17/2019 | $0 |
| 2018 | Wichita Falls Times Record News Digital | Legislative Reference Library | Supplies And Materials | 0001 - General Revenue Fund | 7303 - Subscriptions, Periodicals, and Information Services | 05 January | 01/24/2018 | $116 |
