June 2025

Check Date	Check Number	Vendor Name	Object Description	Total
20250602	E26050	Zacha, Amanda	IN-STATE MEALS/LODGING	$590.00
20250602	E26050	Zacha, Amanda	IN-STATE MILEAGE	$110.60
20250604	509503	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,610.18
20250604	509504	BSN SPORTS	WAREHOUSE INVENTORY	$2,289.24
20250604	509505	TCPA-TX SmartBuy	MEMBERSHIP DUES	$100.00
20250604	509506	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$3,799.96
20250604	509507	Elliott Electric Supply	PERS PROP FURN & EQUIP CONTROL	$2,019.75
20250604	509508	Industrial Solutions	CONSUMABLE SUPPLIES	$39.60
20250604	509509	Office Depot	PERS PROP FURNISHINGS & EQUIP	$69.59
20250604	509510	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$3,000.00
20250604	509511	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$13,200.00
20250604	509512	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$825.00
20250604	509513	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$580.00
20250604	509514	Lab Resources Inc	FREIGHT/DELIVERY SERVICES	$725.00
20250604	509514	Lab Resources Inc	PERS PROP FURN & EQUIP CONTROL	$17,250.00
20250604	509514	Lab Resources Inc	PERS PROP FURNISHINGS & EQUIP	$1,375.00
20250604	509515	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$8.00
20250604	509516	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,145.59
20250604	E26051	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$1,599.40
20250604	E26052	CDW Government LLC	CONSUMABLE SUPPLIES	$454.00
20250604	E26052	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$308.00
20250604	E26053	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$162.75
20250604	E26053	Goodheart-Willcox Publisher	TESTING MATERIALS & WORKBOOKS	$34.36
20250604	E26054	Lehman's Pipe & Steel Inc	FREIGHT/DELIVERY SERVICES	$75.00
20250604	E26054	Lehman's Pipe & Steel Inc	SUPPLIES/MATERIALS - HARDWARE	$379.85
20250604	E26055	NCCER Certification	FEES AND OTHER CHARGES	$25,000.00
20250604	E26056	Northern Tool & Equipment Co	PERS PROP FURNISHINGS & EQUIP	$931.04
20250604	E26057	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,828.00
20250604	E26058	School Specialty	WAREHOUSE INVENTORY	$2,613.00
20250604	E26059	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$1,264.89
20250604	E26060	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,486.98
20250604	E26061	TAYLOR, KENNETH	SUPPLIES/MATERIALS - HARDWARE	$6.99
20250604	E26062	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$1,350.00
20250604	E26063	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$19.80
20250604	E26063	Cox, Christi	IN-STATE MEALS/LODGING	$312.63
20250604	E26064	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$114.95
20250604	E26064	Abernethy, Dena	IN-STATE MEALS/LODGING	$254.33
20250604	E26065	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$1,030.00
20250604	E26066	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$159.84
20250604	E26067	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$90.18
20250604	E26067	Duke, Jamie	IN-STATE MEALS/LODGING	$366.00
20250604	E26068	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$12.68
20250604	E26068	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$163.85
20250604	E26069	KMC Forklift, Inc	PERS PROP-MAINT & REPAIRS	$5,136.09
20250604	E26070	Williams, Ramona	IN-STATE MILEAGE	$45.08
20250604	E26071	Bullchase, Inc.	PERS PROP FURN & EQUIP CONTROL	$1,235.33
20250604	E26072	GED Testing Service LLC	FEES AND OTHER CHARGES	$48,766.25
20250604	E26073	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$20.25
20250604	E26073	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$391.84
20250604	E26073	WOLFORD, JANICE	IN-STATE MILEAGE	$196.73
20250604	E26074	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$27.60
20250604	E26074	Sawnick, Kevin	IN-STATE MEALS/LODGING	$407.67
20250604	E26075	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$98.39
20250604	E26075	McKelvey, Ashley	IN-STATE MEALS/LODGING	$431.66
20250604	E26075	McKelvey, Ashley	IN-STATE PUB TRANS FARES	$130.17
20250604	E26076	Moore, Timothy	IN-STATE MILEAGE	$161.70
20250604	E26077	Eckerman, Rebecca	IN-STATE MILEAGE	$78.40
20250604	E26078	Humphries, Tracy	IN-STATE INCIDENTAL EXPENSE	$12.29
20250604	E26078	Humphries, Tracy	IN-STATE MEALS/LODGING	$151.98
20250604	E26079	McVey, Shelby	TUITION-EMPLOYEE TRAINING	$2,040.00
20250604	E26080	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$3,027.85
20250604	E26081	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$23.14
20250604	E26081	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$2,147.31
20250604	E26082	Dotson, Vanessa	TUITION-EMPLOYEE TRAINING	$2,947.58
20250604	E26083	Martinez, Rosamar	IN-STATE MILEAGE	$77.00
20250604	E26084	Trujillo, Emma	IN-STATE INCIDENTAL EXPENSE	$42.58
20250604	E26084	Trujillo, Emma	IN-STATE MEALS/LODGING	$220.00
20250604	E26085	Allen, Donnetta	IN-STATE MILEAGE	$67.90
20250604	E26086	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$38.77
20250604	E26086	Hoobler, Cayla	IN-STATE MEALS/LODGING	$488.47
20250604	E26086	Hoobler, Cayla	TUITION-EMPLOYEE TRAINING	$1,517.90
20250604	E26087	Maxie, Octavia	IN-STATE MILEAGE	$88.20
20250604	E26088	Wood, Kristal	TUITION-EMPLOYEE TRAINING	$3,570.00
20250604	E26089	McNeely, Stacy	TUITION-EMPLOYEE TRAINING	$3,078.63
20250604	E26090	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$19.80
20250604	E26090	Sikes, Rian	IN-STATE MEALS/LODGING	$296.63
20250604	E26091	Hilton Anatole	IN-STATE INCIDENTAL EXPENSE	$96,476.60
20250604	E26091	Hilton Anatole	IN-STATE MEALS/LODGING	$549,223.40
20250604	E26092	Rejon, Becky	IN-STATE INCIDENTAL EXPENSE	$12.29
20250604	E26092	Rejon, Becky	IN-STATE MEALS/LODGING	$176.47
20250604	E26093	Poole, Jennifer	IN-STATE INCIDENTAL EXPENSE	$25.14
20250604	E26093	Poole, Jennifer	IN-STATE MEALS/LODGING	$451.49
20250604	E26093	Poole, Jennifer	IN-STATE MILEAGE	$125.30
20250606	W5Jun1	TRS	TRS	$586,213.62
20250606	W5Jun2	ERS	HEALTHCARE INSURANCE	$283,257.45
20250606	W5Jun2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20250611	509517	AT&T	TELECOMMUNICATION-MONTHLY	$377.78
20250611	509518	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,785.90
20250611	509519	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$8,727.13
20250611	509520	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$73.77
20250611	509521	Industrial Solutions	WAREHOUSE INVENTORY	$108.00
20250611	509522	New Readers Press	BOOKS & REFERENCE MATERIALS	$4,474.98
20250611	509522	New Readers Press	FREIGHT/DELIVERY SERVICES	$1,017.84
20250611	509522	New Readers Press	TESTING MATERIALS & WORKBOOKS	$4,920.48
20250611	509523	Office Depot	PERS PROP COMPUTER EQUIPMENT	$354.95
20250611	509523	Office Depot	PERS PROP FURNISHINGS & EQUIP	$267.57
20250611	509524	Pearson Education	BOOKS & REFERENCE MATERIALS	$3,098.55
20250611	509524	Pearson Education	FREIGHT/DELIVERY SERVICES	$247.92
20250611	509525	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$437.69
20250611	509526	Pyramid School Products	WAREHOUSE INVENTORY	$3,612.64
20250611	509527	Prison Store	WAREHOUSE INVENTORY	$364.30
20250611	509528	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$811.12
20250611	509529	Marianna Beauty	CONSUMABLE SUPPLIES	$874.71
20250611	509529	Marianna Beauty	PERS PROP FURNISHINGS & EQUIP	$95.15
20250611	509530	Lab Resources Inc	EDUCATIONAL/TRAINING SERVICES	$6,200.00
20250611	509530	Lab Resources Inc	FURNISHING & EQUIPMENT CAPITAL	$33,576.00
20250611	509531	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$2,383.50
20250611	509532	Ink Technologies	CONSUMABLE SUPPLIES	$865.00
20250611	509533	Barnes & Noble	TESTING MATERIALS & WORKBOOKS	$902.70
20250611	509534	Pinnacle Pins LLC	AWARDS - LIMIT $100	$1,300.00
20250611	509535	Henderson, Laura	IN-STATE INCIDENTAL EXPENSE	$33.52
20250611	509535	Henderson, Laura	IN-STATE MEALS/LODGING	$606.20
20250611	509535	Henderson, Laura	IN-STATE MILEAGE	$77.00
20250611	E26094	Alamo Iron Works	WAREHOUSE INVENTORY	$382.68
20250611	E26095	Brodart Co.	WAREHOUSE INVENTORY	$627.90
20250611	E26096	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$12.65
20250611	E26096	Bell, Charles	IN-STATE MEALS/LODGING	$125.87
20250611	E26097	Johnson Supply	CHEMICALS AND GASES	$246.08
20250611	E26098	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$8,620.22
20250611	E26099	Gateway Printing & Office	WAREHOUSE INVENTORY	$317.52
20250611	E26100	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$15.49
20250611	E26100	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$143.42
20250611	E26101	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$7.50
20250611	E26101	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$173.90
20250611	E26102	ShopBot Tools, Inc.	FEES AND OTHER CHARGES	$360.00
20250611	E26103	Wilson, Jason	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26103	Wilson, Jason	IN-STATE MEALS/LODGING	$175.54
20250611	E26104	Craig Professional Services, Inc	MEDICAL SERVICES	$2,145.00
20250611	E26105	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$6.93
20250611	E26105	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$150.67
20250611	E26106	Hicks, Mary	IN-STATE MILEAGE	$98.00
20250611	E26107	Bobbitt, Barry	IN-STATE INCIDENTAL EXPENSE	$12.18
20250611	E26107	Bobbitt, Barry	IN-STATE MEALS/LODGING	$134.42
20250611	E26108	University of North Texas	REGISTRATION FEE EMPLOYEE TRNG	$360.00
20250611	E26109	Caffee, Jimmy	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26109	Caffee, Jimmy	IN-STATE MEALS/LODGING	$227.90
20250611	E26110	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$36.05
20250611	E26110	Garcia, Timothy	IN-STATE MEALS/LODGING	$567.61
20250611	E26111	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$74.12
20250611	E26111	Hartman, Kristina	IN-STATE MEALS/LODGING	$510.48
20250611	E26111	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$179.97
20250611	E26112	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$837.00
20250611	E26113	Williams, Ramona	IN-STATE INCIDENTAL EXPENSE	$13.88
20250611	E26113	Williams, Ramona	IN-STATE MEALS/LODGING	$283.31
20250611	E26113	Williams, Ramona	IN-STATE MILEAGE	$102.20
20250611	E26114	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$555.00
20250611	E26115	Direct TV	COMMUNICATION SERVICES	$20,614.47
20250611	E26116	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$574.60
20250611	E26117	B. E. Publishing	FREIGHT/DELIVERY SERVICES	$68.61
20250611	E26117	B. E. Publishing	PERS PROP FURNISHINGS & EQUIP	$548.90
20250611	E26118	Globe Office Products	PERS PROP FURNISHINGS & EQUIP	$279.00
20250611	E26119	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$53.20
20250611	E26119	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,263.56
20250611	E26120	AULD, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$35.48
20250611	E26120	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$451.06
20250611	E26121	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$42.58
20250611	E26121	WATTS, TED	IN-STATE MEALS/LODGING	$309.76
20250611	E26122	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$30.90
20250611	E26122	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$128.38
20250611	E26123	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$96.74
20250611	E26123	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,131.46
20250611	E26124	TAYLOR, SANDRA	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26124	TAYLOR, SANDRA	IN-STATE MEALS/LODGING	$142.66
20250611	E26125	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$23.95
20250611	E26125	LUMAR, DONNA	IN-STATE MEALS/LODGING	$436.89
20250611	E26126	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$123.14
20250611	E26126	CANTU, DANIEL	IN-STATE MEALS/LODGING	$614.24
20250611	E26126	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$200.46
20250611	E26127	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$89.10
20250611	E26127	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$1,309.80
20250611	E26128	LONG, MICHAEL	IN-STATE MILEAGE	$84.00
20250611	E26129	KNOX, LINDA	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26129	KNOX, LINDA	IN-STATE MEALS/LODGING	$175.46
20250611	E26130	MANN, GRANT	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26130	MANN, GRANT	IN-STATE MEALS/LODGING	$182.65
20250611	E26130	MANN, GRANT	IN-STATE MILEAGE	$240.80
20250611	E26131	Steel Supply, L.P.	SUPPLIES/MATERIALS - HARDWARE	$3,381.88
20250611	E26132	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$96.77
20250611	E26132	Sawnick, Kevin	IN-STATE MEALS/LODGING	$665.68
20250611	E26132	Sawnick, Kevin	IN-STATE PUB TRANS FARES	$45.69
20250611	E26133	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$28.62
20250611	E26133	Nuques, Raul	IN-STATE MEALS/LODGING	$389.39
20250611	E26134	Williams, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26134	Williams, Jeffrey	IN-STATE MEALS/LODGING	$148.62
20250611	E26135	Sibanda, Lovemore	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26135	Sibanda, Lovemore	IN-STATE MEALS/LODGING	$130.32
20250611	E26136	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$10,906.50
20250611	E26137	Burns, Larry	IN-STATE INCIDENTAL EXPENSE	$31.20
20250611	E26137	Burns, Larry	IN-STATE MEALS/LODGING	$496.05
20250611	E26137	Burns, Larry	IN-STATE MILEAGE	$602.70
20250611	E26138	AllTex Welding Supply Inc	FURNISHING & EQUIPMENT CAPITAL	$47,664.00
20250611	E26139	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$115.50
20250611	E26139	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$660.00
20250611	E26140	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$9.90
20250611	E26140	Brown, Jerry	IN-STATE MEALS/LODGING	$163.87
20250611	E26141	Garrett, Andrea	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26141	Garrett, Andrea	IN-STATE MEALS/LODGING	$206.89
20250611	E26142	Vannier, Joe	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26142	Vannier, Joe	IN-STATE MEALS/LODGING	$151.53
20250611	E26142	Vannier, Joe	IN-STATE MILEAGE	$240.80
20250611	E26143	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$1,619.63
20250611	E26143	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$207.69
20250611	E26144	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$8.46
20250611	E26144	Croford, Rhonda	IN-STATE MEALS/LODGING	$140.81
20250611	E26145	Advanced Technologies	FURNISHING & EQUIPMENT CAPITAL	$98,703.00
20250611	E26145	Advanced Technologies	PERS PROP FURN & EQUIP CONTROL	$49,516.00
20250611	E26146	Partridge, Lara	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26146	Partridge, Lara	IN-STATE MEALS/LODGING	$165.06
20250611	E26147	Garcia, Maira	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26147	Garcia, Maira	IN-STATE MEALS/LODGING	$160.08
20250611	E26148	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$39.60
20250611	E26148	Morris, Elizabeth	IN-STATE MEALS/LODGING	$578.16
20250611	E26149	Mikeska, Kaitlyn	IN-STATE INCIDENTAL EXPENSE	$14.86
20250611	E26149	Mikeska, Kaitlyn	IN-STATE MEALS/LODGING	$154.13
20250611	E26150	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$9.90
20250611	E26150	Walker, Dawn	IN-STATE MEALS/LODGING	$149.01
20250611	E26151	Douglas, Susan	IN-STATE INCIDENTAL EXPENSE	$12.29
20250611	E26151	Douglas, Susan	IN-STATE MEALS/LODGING	$223.85
20250611	E26152	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$9.72
20250611	E26152	Penn, Sarah	IN-STATE MEALS/LODGING	$170.78
20250611	E26153	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$20.79
20250611	E26153	Pennington, Philip	IN-STATE MEALS/LODGING	$411.82
20250611	E26153	Pennington, Philip	IN-STATE MILEAGE	$232.82
20250611	E26154	Espy, Zachary	IN-STATE MILEAGE	$64.04
20250611	E26155	Ventura, Jose	TUITION-EMPLOYEE TRAINING	$3,682.10
20250611	E26156	DukeSys	PERS PROP COMPUTER SOFTWARE	$2,101.44
20250611	E26157	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$29.70
20250611	E26157	Adams, Kristie	IN-STATE MEALS/LODGING	$406.39
20250611	E26158	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$19.90
20250611	E26158	Williams, Danny	IN-STATE MEALS/LODGING	$292.98
20250611	E26158	Williams, Danny	IN-STATE MILEAGE	$191.07
20250611	E26159	Smith, Lloyd	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26159	Smith, Lloyd	IN-STATE MEALS/LODGING	$156.20
20250611	E26160	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$44.78
20250611	E26160	Rolan, Sidney Ray	PARTS - FURNISHINGS & EQUIP	$5.91
20250611	E26160	Rolan, Sidney Ray	PERS PROP FURNISHINGS & EQUIP	$282.80
20250611	E26160	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$120.82
20250611	E26161	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$7.70
20250611	E26161	Smith, LaToi	IN-STATE MEALS/LODGING	$167.21
20250611	E26162	Bagley, Elsie	IN-STATE MILEAGE	$119.00
20250611	E26163	Maxie, Octavia	IN-STATE MILEAGE	$88.20
20250611	E26164	Pharries, Billy	IN-STATE MEALS/LODGING	$134.38
20250611	E26165	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$11.86
20250611	E26165	Wood, Kristal	IN-STATE MEALS/LODGING	$147.48
20250611	E26166	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$44.63
20250611	E26166	Doshier, Steven	IN-STATE MEALS/LODGING	$156.40
20250611	E26167	Weatherall, Ronald	IN-STATE MILEAGE	$63.44
20250611	E26168	Galyon, Kellie	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26168	Galyon, Kellie	IN-STATE MEALS/LODGING	$212.24
20250611	E26169	Reynolds, Candy	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26169	Reynolds, Candy	IN-STATE MEALS/LODGING	$193.91
20250611	E26170	Hill, Nobert	IN-STATE MILEAGE	$61.74
20250611	E26171	Romans, Julie	IN-STATE INCIDENTAL EXPENSE	$12.68
20250611	E26171	Romans, Julie	IN-STATE MEALS/LODGING	$199.34
20250611	E26172	Thompson, Adam	IN-STATE MILEAGE	$88.20
20250611	E26173	Mars Morrison, Charlisa	IN-STATE MILEAGE	$57.13
20250611	E26174	Kinney, David	IN-STATE MILEAGE	$57.33
20250611	E26175	Taylor, Melissa	IN-STATE INCIDENTAL EXPENSE	$30.80
20250611	E26175	Taylor, Melissa	IN-STATE MEALS/LODGING	$467.07
20250611	E26175	Taylor, Melissa	IN-STATE MILEAGE	$104.30
20250611	E26176	Denny, Simona	IN-STATE INCIDENTAL EXPENSE	$37.40
20250611	E26176	Denny, Simona	IN-STATE MEALS/LODGING	$502.96
20250611	E26176	Denny, Simona	IN-STATE MILEAGE	$110.60
20250611	E26177	Eime, Ryan	IN-STATE INCIDENTAL EXPENSE	$22.61
20250611	E26177	Eime, Ryan	IN-STATE MEALS/LODGING	$361.29
20250611	E26177	Eime, Ryan	IN-STATE MILEAGE	$274.40
20250611	E26178	Elam, Yvette	IN-STATE INCIDENTAL EXPENSE	$2.72
20250611	E26178	Elam, Yvette	IN-STATE MEALS/LODGING	$561.76
20250611	E26178	Elam, Yvette	IN-STATE MILEAGE	$184.10
20250611	E26179	Fears, Daniel	IN-STATE INCIDENTAL EXPENSE	$34.27
20250611	E26179	Fears, Daniel	IN-STATE MEALS/LODGING	$559.62
20250611	E26179	Fears, Daniel	IN-STATE MILEAGE	$69.30
20250611	E26180	Gonzalez, Bianca	IN-STATE INCIDENTAL EXPENSE	$35.88
20250611	E26180	Gonzalez, Bianca	IN-STATE MEALS/LODGING	$639.58
20250611	E26180	Gonzalez, Bianca	IN-STATE MILEAGE	$274.40
20250611	E26181	Jones, Lisa	IN-STATE INCIDENTAL EXPENSE	$38.50
20250611	E26181	Jones, Lisa	IN-STATE MEALS/LODGING	$648.30
20250611	E26181	Jones, Lisa	IN-STATE MILEAGE	$203.70
20250611	E26182	Lopez, Hector	IN-STATE INCIDENTAL EXPENSE	$18.59
20250611	E26182	Lopez, Hector	IN-STATE MEALS/LODGING	$350.76
20250611	E26182	Lopez, Hector	IN-STATE MILEAGE	$184.10
20250611	E26183	McClendon, Misti	IN-STATE INCIDENTAL EXPENSE	$35.36
20250611	E26183	McClendon, Misti	IN-STATE MEALS/LODGING	$455.26
20250611	E26183	McClendon, Misti	IN-STATE MILEAGE	$366.80
20250611	E26184	Mock, Jindy	IN-STATE INCIDENTAL EXPENSE	$38.50
20250611	E26184	Mock, Jindy	IN-STATE MEALS/LODGING	$685.17
20250611	E26184	Mock, Jindy	IN-STATE MILEAGE	$289.80
20250611	E26185	Ray, Stacy	IN-STATE INCIDENTAL EXPENSE	$27.09
20250611	E26185	Ray, Stacy	IN-STATE MEALS/LODGING	$444.30
20250611	E26185	Ray, Stacy	IN-STATE MILEAGE	$43.40
20250611	E26186	Rickman, Cassandra	IN-STATE INCIDENTAL EXPENSE	$28.42
20250611	E26186	Rickman, Cassandra	IN-STATE MEALS/LODGING	$562.26
20250611	E26186	Rickman, Cassandra	IN-STATE MILEAGE	$148.40
20250611	E26187	Zanfir, Maria	IN-STATE INCIDENTAL EXPENSE	$2.72
20250611	E26187	Zanfir, Maria	IN-STATE MEALS/LODGING	$553.60
20250611	E26187	Zanfir, Maria	IN-STATE MILEAGE	$157.50
20250616	000247	Walker County Annex	FEES AND OTHER CHARGES	$120.00
20250616	E26188	Turnbull, Courtney	IN-STATE MILEAGE	$168.36
20250617	509536	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$2,308.21
20250617	509537	FEDEX	FREIGHT/DELIVERY SERVICES	$270.77
20250617	509538	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$1,424.90
20250617	509538	Industrial Solutions	WAREHOUSE INVENTORY	$627.20
20250617	509539	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,050.00
20250617	509540	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$133.21
20250617	509541	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$776.46
20250617	509542	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$3,575.11
20250617	509543	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$4,455.00
20250617	509544	Whitt Building Supply, LLC	SUPPLIES/MATERIALS - HARDWARE	$972.00
20250617	509545	National Restaurant Assoc.	FREIGHT/DELIVERY SERVICES	$28.19
20250617	509545	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$6,194.68
20250617	509546	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$145.00
20250617	509547	Coryell Welders Supply	CHEMICALS AND GASES	$290.00
20250617	509547	Coryell Welders Supply	PARTS - FURNISHINGS & EQUIP	$418.75
20250617	509547	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$196.00
20250617	509548	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$1,645.00
20250617	509549	Optimum	COMMUNICATION SERVICES	$138.40
20250617	509550	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$580.00
20250617	509551	College Board	REGISTRATION FEE EMPLOYEE TRNG	$980.00
20250617	509552	Calfee Specialties Promotional	FREIGHT/DELIVERY SERVICES	$310.00
20250617	509552	Calfee Specialties Promotional	PROMOTIONAL ITEMS	$5,760.12
20250617	509553	Clary, Amy	IN-STATE MILEAGE	$140.70
20250617	509554	B&B Resale	BOOKS & REF MATERIALS LIBRARY	$86.00
20250617	E26189	CDW Government LLC	CONSUMABLE SUPPLIES	$1,859.00
20250617	E26189	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$679.00
20250617	E26189	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$462.00
20250617	E26190	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$44.94
20250617	E26190	Bell, Charles	IN-STATE MEALS/LODGING	$516.09
20250617	E26191	Lehman's Pipe & Steel Inc	FREIGHT/DELIVERY SERVICES	$75.00
20250617	E26191	Lehman's Pipe & Steel Inc	SUPPLIES/MATERIALS - HARDWARE	$2,588.10
20250617	E26192	Gateway Printing & Office	WAREHOUSE INVENTORY	$457.86
20250617	E26193	ShopBot Tools, Inc.	FREIGHT/DELIVERY SERVICES	$34.92
20250617	E26193	ShopBot Tools, Inc.	PARTS - FURNISHINGS & EQUIP	$602.25
20250617	E26194	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$45.30
20250617	E26194	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$513.35
20250617	E26195	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$18.97
20250617	E26195	Cox, Christi	IN-STATE MEALS/LODGING	$297.25
20250617	E26196	Hicks, Mary	IN-STATE MILEAGE	$98.00
20250617	E26197	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$630.00
20250617	E26198	Duke, Jamie	IN-STATE MEALS/LODGING	$83.80
20250617	E26199	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	$852.28
20250617	E26200	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$101.53
20250617	E26200	Hartman, Kristina	IN-STATE MEALS/LODGING	$848.49
20250617	E26201	Herff Jones	CONSUMABLE SUPPLIES	$107.94
20250617	E26201	Herff Jones	FREIGHT/DELIVERY SERVICES	$38.32
20250617	E26202	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$513.00
20250617	E26203	Sims, Aleciah	IN-STATE INCIDENTAL EXPENSE	$15.38
20250617	E26203	Sims, Aleciah	IN-STATE MEALS/LODGING	$170.29
20250617	E26204	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$220.00
20250617	E26204	Bridgwater, Audrey	IN-STATE PUB TRANS FARES	$80.00
20250617	E26205	Altom Counsulting & Marketing,	PROMOTIONAL ITEMS	$12,033.00
20250617	E26206	PARKER, TERRY	IN-STATE MEALS/LODGING	$460.25
20250617	E26207	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$202.46
20250617	E26207	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$676.07
20250617	E26207	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	$327.43
20250617	E26208	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$93.00
20250617	E26208	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$398.71
20250617	E26209	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$19.80
20250617	E26209	BARRON, KIRK	IN-STATE MEALS/LODGING	$258.32
20250617	E26210	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$35.20
20250617	E26210	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$538.51
20250617	E26211	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$100.45
20250617	E26212	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$220.00
20250617	E26212	SNYDER, ELISABETH	IN-STATE PUB TRANS FARES	$80.00
20250617	E26213	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$22.17
20250617	E26213	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$391.96
20250617	E26214	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$114.12
20250617	E26215	LONG, MICHAEL	IN-STATE MILEAGE	$170.80
20250617	E26216	Best Buy Business Advantage	PERS PROP COMPUTER EQUIPMENT	$1,195.38
20250617	E26216	Best Buy Business Advantage	PERS PROP PARTS/COMPUTER EQUIP	$60.00
20250617	E26217	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$15.40
20250617	E26217	Nuques, Raul	IN-STATE MEALS/LODGING	$356.00
20250617	E26217	Nuques, Raul	IN-STATE PUB TRANS FARES	$58.50
20250617	E26218	Young, Lewis	IN-STATE MEALS/LODGING	$287.05
20250617	E26218	Young, Lewis	IN-STATE MILEAGE	$98.00
20250617	E26219	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$49.64
20250617	E26219	Hatfield, Lauren	IN-STATE MEALS/LODGING	$413.61
20250617	E26220	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$14.00
20250617	E26220	Nolan, Sha	IN-STATE MEALS/LODGING	$272.78
20250617	E26221	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$376.00
20250617	E26221	Casteen, Elizabeth	IN-STATE MILEAGE	$75.04
20250617	E26222	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$150.92
20250617	E26222	Thompson, Nicole	IN-STATE MEALS/LODGING	$899.00
20250617	E26223	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$24.26
20250617	E26223	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$565.48
20250617	E26224	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$7.70
20250617	E26224	Evans, Jason	IN-STATE MEALS/LODGING	$139.65
20250617	E26225	Norris, Madison	IN-STATE INCIDENTAL EXPENSE	$46.83
20250617	E26225	Norris, Madison	IN-STATE MEALS/LODGING	$127.44
20250617	E26226	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$27.78
20250617	E26226	Koonce, Ashley	IN-STATE MEALS/LODGING	$545.45
20250617	E26226	Koonce, Ashley	OUT-OF-STATE INCIDENTAL EXP	$187.07
20250617	E26226	Koonce, Ashley	OUT-OF-STATE MEAL/LODGING	$1,045.20
20250617	E26226	Koonce, Ashley	OUT-OF-STATE PUB TRANS FARES	$68.88
20250617	E26227	Hydrobuilder Inc.	FREIGHT/DELIVERY SERVICES	$225.00
20250617	E26227	Hydrobuilder Inc.	SUPPLIES/MATERIALS - HARDWARE	$548.50
20250617	E26228	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$23.10
20250617	E26228	Martin, Keri	IN-STATE MEALS/LODGING	$656.98
20250617	E26229	Pennington, Philip	IN-STATE MILEAGE	$63.05
20250617	E26230	Weeks, Rhonda	IN-STATE INCIDENTAL EXPENSE	$19.38
20250617	E26230	Weeks, Rhonda	IN-STATE MEALS/LODGING	$409.82
20250617	E26230	Weeks, Rhonda	IN-STATE MILEAGE	$365.40
20250617	E26231	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$29.70
20250617	E26231	Adams, Kristie	IN-STATE MEALS/LODGING	$424.71
20250617	E26232	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$132.41
20250617	E26232	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$17,521.16
20250617	E26233	Rose, Amanda	FUELS AND LUBRICANTS	$36.57
20250617	E26234	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$103.99
20250617	E26234	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$156.00
20250617	E26235	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$18.97
20250617	E26235	Hoobler, Cayla	IN-STATE MEALS/LODGING	$304.71
20250617	E26236	Maxie, Octavia	IN-STATE MILEAGE	$176.40
20250617	E26237	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$3,125.00
20250617	E26238	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$26.67
20250617	E26238	Vega, Stephanie	IN-STATE MEALS/LODGING	$458.73
20250617	E26239	Sikes, Rian	IN-STATE MEALS/LODGING	$155.57
20250617	E26240	Harder, Ricci	TUITION-EMPLOYEE TRAINING	$2,052.42
20250617	E26241	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$23.22
20250617	E26241	Zamora, Joel	IN-STATE MEALS/LODGING	$401.54
20250617	E26242	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$3,461.34
20250617	E26243	Thompson, Adam	IN-STATE MILEAGE	$264.60
20250617	E26244	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$9.90
20250617	E26244	Jeno, Shane	IN-STATE MEALS/LODGING	$154.74
20250617	E26245	Bihm, Ginger	IN-STATE INCIDENTAL EXPENSE	$31.37
20250617	E26245	Bihm, Ginger	IN-STATE MEALS/LODGING	$570.29
20250617	E26245	Bihm, Ginger	IN-STATE MILEAGE	$112.00
20250617	E26246	Boutte, Amanda	IN-STATE INCIDENTAL EXPENSE	$30.80
20250617	E26246	Boutte, Amanda	IN-STATE MEALS/LODGING	$591.96
20250617	E26246	Boutte, Amanda	IN-STATE MILEAGE	$87.50
20250617	E26247	Bramasco, Jeanette	IN-STATE INCIDENTAL EXPENSE	$31.42
20250617	E26247	Bramasco, Jeanette	IN-STATE MEALS/LODGING	$620.71
20250617	E26247	Bramasco, Jeanette	IN-STATE MILEAGE	$163.10
20250617	E26248	Calzoncin, Amy	IN-STATE INCIDENTAL EXPENSE	$33.52
20250617	E26248	Calzoncin, Amy	IN-STATE MEALS/LODGING	$540.99
20250617	E26248	Calzoncin, Amy	IN-STATE MILEAGE	$47.60
20250617	E26249	Carter, Josephus	IN-STATE MEALS/LODGING	$112.05
20250617	E26250	Conley, Synetta	IN-STATE INCIDENTAL EXPENSE	$40.70
20250617	E26250	Conley, Synetta	IN-STATE MEALS/LODGING	$641.36
20250617	E26250	Conley, Synetta	IN-STATE MILEAGE	$364.70
20250617	E26251	Gonzalez, Bianca	IN-STATE MEALS/LODGING	$110.00
20250617	E26252	Harris, Yanneth	IN-STATE INCIDENTAL EXPENSE	$27.74
20250617	E26252	Harris, Yanneth	IN-STATE MEALS/LODGING	$543.07
20250617	E26252	Harris, Yanneth	IN-STATE MILEAGE	$57.96
20250617	E26253	Harlow, Karen	IN-STATE INCIDENTAL EXPENSE	$30.80
20250617	E26253	Harlow, Karen	IN-STATE MEALS/LODGING	$490.84
20250617	E26253	Harlow, Karen	IN-STATE MILEAGE	$60.20
20250617	E26254	Jones, Denise	IN-STATE INCIDENTAL EXPENSE	$24.33
20250617	E26254	Jones, Denise	IN-STATE MEALS/LODGING	$488.65
20250617	E26254	Jones, Denise	IN-STATE MILEAGE	$113.40
20250618	E26255	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$91.79
20250618	E26255	Citibank South Dakota	IN-STATE MEALS/LODGING	$934.55
20250618	E26255	Citibank South Dakota	PCARD PAYABLE	$70,534.03
20250624	509570	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$3,723.95
20250624	509571	Central Restaurant Products	FREIGHT/DELIVERY SERVICES	$138.93
20250624	509571	Central Restaurant Products	FURNISHING & EQUIPMENT CAPITAL	$1,190.00
20250624	509572	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$999.99
20250624	509573	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$579.95
20250624	509573	Industrial Solutions	WAREHOUSE INVENTORY	$283.20
20250624	509574	Office Depot	PERS PROP FURNISHINGS & EQUIP	$2,784.51
20250624	509575	Region VI Education Service	RENTAL OF SPACE	$7,291.67
20250624	509576	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$525.00
20250624	509577	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$1,648.36
20250624	509578	Virco Inc	PERS PROP FURNISHINGS & EQUIP	$1,716.80
20250624	509579	Pyramid School Products	WAREHOUSE INVENTORY	$8,189.16
20250624	509580	Lincoln Electric Company	WAREHOUSE INVENTORY	$5,565.00
20250624	509581	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,155.00
20250624	509582	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$180.00
20250624	509583	Chamber of Commerce of Bee	MEMBERSHIP DUES	$650.00
20250624	E26256	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$16.82
20250624	E26256	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$134.55
20250624	E26257	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$17,558.00
20250624	E26257	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	$3,555.00
20250624	E26258	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$63.31
20250624	E26259	POSTMASTER ATTN FINANCE	POSTAGE	$1,020.00
20250624	E26260	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$70.00
20250624	E26261	School Specialty	WAREHOUSE INVENTORY	$4,252.55
20250624	E26262	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$1,637.46
20250624	E26263	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$7.56
20250624	E26263	KING, WADE	IN-STATE MEALS/LODGING	$121.86
20250624	E26264	DRC/CTB	FEES AND OTHER CHARGES	$236.25
20250624	E26265	Ball Horticultural Company	PLANTS	$459.92
20250624	E26266	ShopBot Tools, Inc.	FREIGHT/DELIVERY SERVICES	$27.22
20250624	E26266	ShopBot Tools, Inc.	PARTS - FURNISHINGS & EQUIP	$188.60
20250624	E26267	Herrington, Jr., Jack	RENTAL OF SPACE	$1,000.00
20250624	E26268	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$15.40
20250624	E26268	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$283.34
20250624	E26269	Hicks, Mary	IN-STATE MILEAGE	$98.00
20250624	E26270	MYERS, CAROLYN	IN-STATE MILEAGE	$58.15
20250624	E26271	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$170.00
20250624	E26272	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20250624	E26272	Williams, Jules	IN-STATE MEALS/LODGING	$115.94
20250624	E26273	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$36.81
20250624	E26273	Garcia, Timothy	IN-STATE MEALS/LODGING	$576.48
20250624	E26274	Vermedahl, Lindsay	IN-STATE MILEAGE	$289.80
20250624	E26275	Brainchild	FREIGHT/DELIVERY SERVICES	$14.00
20250624	E26275	Brainchild	PERS PROP FURNISHINGS & EQUIP	$10,640.00
20250624	E26276	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$17.44
20250624	E26276	Slone, Misty	IN-STATE MEALS/LODGING	$674.70
20250624	E26277	Nutall, Melvin	IN-STATE INCIDENTAL EXPENSE	$42.58
20250624	E26277	Nutall, Melvin	IN-STATE MEALS/LODGING	$236.00
20250624	E26278	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$344.76
20250624	E26279	Caldwell Country	PASSENGER CARS CAPITAL	$79,110.00
20250624	E26280	Noel, Brian	IN-STATE INCIDENTAL EXPENSE	$26.89
20250624	E26280	Noel, Brian	IN-STATE MEALS/LODGING	$509.00
20250624	E26280	Noel, Brian	IN-STATE MILEAGE	$87.50
20250624	E26281	Dealers Electrical Supply Co	CONSUMABLE SUPPLIES	$7.05
20250624	E26281	Dealers Electrical Supply Co	SUPPLIES/MATERIALS - HARDWARE	$600.36
20250624	E26282	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$38.85
20250624	E26283	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$18.24
20250624	E26283	PARKER, TERRY	IN-STATE MEALS/LODGING	$379.74
20250624	E26284	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$25.30
20250624	E26284	PICKETT, LUANN	IN-STATE MEALS/LODGING	$302.11
20250624	E26285	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$39.60
20250624	E26285	WATTS, TED	IN-STATE MEALS/LODGING	$529.99
20250624	E26286	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$25.35
20250624	E26286	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$256.72
20250624	E26287	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$9.36
20250624	E26287	PRICE, MONICA	IN-STATE MEALS/LODGING	$115.08
20250624	E26288	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$10.11
20250624	E26288	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$132.46
20250624	E26289	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$0.58
20250624	E26289	BARRON, KIRK	IN-STATE MEALS/LODGING	$124.72
20250624	E26290	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$31.84
20250624	E26290	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$593.85
20250624	E26291	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$7.17
20250624	E26291	CANTU, DANIEL	IN-STATE MEALS/LODGING	$141.75
20250624	E26292	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.10
20250624	E26292	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$405.98
20250624	E26293	Best Buy Business Advantage	PERS PROP COMP EQUIP-CONTROL	$738.76
20250624	E26294	Braly Builders Supply Co	CONSUMABLE SUPPLIES	$344.85
20250624	E26294	Braly Builders Supply Co	IN-STATE MEALS/LODGING	$339.98
20250624	E26294	Braly Builders Supply Co	PARTS - FURNISHINGS & EQUIP	$51.54
20250624	E26294	Braly Builders Supply Co	PERS PROP FURNISHINGS & EQUIP	$562.98
20250624	E26294	Braly Builders Supply Co	SUPPLIES/MATERIALS - HARDWARE	$5,187.79
20250624	E26295	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$28.92
20250624	E26295	McKelvey, Ashley	IN-STATE MEALS/LODGING	$460.54
20250624	E26296	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$8.91
20250624	E26296	Hatfield, Lauren	IN-STATE MEALS/LODGING	$99.82
20250624	E26297	Manning, Michael	IN-STATE MILEAGE	$48.53
20250624	E26298	Evanson, Meliza	IN-STATE INCIDENTAL EXPENSE	$23.10
20250624	E26298	Evanson, Meliza	IN-STATE MEALS/LODGING	$467.80
20250624	E26298	Evanson, Meliza	IN-STATE MILEAGE	$46.90
20250624	E26299	Taylor, Colon	IN-STATE MILEAGE	$145.60
20250624	E26300	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$20.99
20250624	E26300	Croford, Rhonda	IN-STATE MEALS/LODGING	$270.07
20250624	E26301	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$49.50
20250624	E26301	Morris, Elizabeth	IN-STATE MEALS/LODGING	$693.40
20250624	E26302	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$10.64
20250624	E26302	Penn, Sarah	IN-STATE MEALS/LODGING	$147.88
20250624	E26303	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$37.40
20250624	E26303	Martin, Keri	IN-STATE MEALS/LODGING	$569.60
20250624	E26304	Thomason, Jennifer	IN-STATE MILEAGE	$56.35
20250624	E26305	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$23.10
20250624	E26305	Adams, Kristie	IN-STATE MEALS/LODGING	$445.29
20250624	E26306	Quick, Trena	IN-STATE MILEAGE	$153.30
20250624	E26307	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20250624	E26308	Dougherty, Shannon	IN-STATE MILEAGE	$337.40
20250624	E26309	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$59.30
20250624	E26309	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$13,382.32
20250624	E26310	Briscoe, Amanda	TUITION-EMPLOYEE TRAINING	$1,178.00
20250624	E26311	Maxie, Octavia	IN-STATE MILEAGE	$132.30
20250624	E26312	Ray, Michelle	IN-STATE MILEAGE	$465.91
20250624	E26313	Doshier, Steven	IN-STATE MEALS/LODGING	$128.56
20250624	E26314	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$2,625.00
20250624	E26315	Valenzuela, Mario	IN-STATE MEALS/LODGING	$165.91
20250624	E26316	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$15.40
20250624	E26316	Zamora, Joel	IN-STATE MEALS/LODGING	$303.83
20250624	E26317	Aristide, Kendra	IN-STATE MILEAGE	$48.53
20250624	E26318	JLG Industries, Inc.	FEES AND OTHER CHARGES	$30,000.00
20250624	E26319	Hackney, Earlisha	IN-STATE MILEAGE	$175.00
20250624	E26320	Howell, Winford	IN-STATE MILEAGE	$48.54
20250624	E26321	Tate, David	IN-STATE INCIDENTAL EXPENSE	$28.14
20250624	E26321	Tate, David	IN-STATE MEALS/LODGING	$446.81
20250624	E26322	Andrew, Samantha	IN-STATE INCIDENTAL EXPENSE	$37.50
20250624	E26322	Andrew, Samantha	IN-STATE MEALS/LODGING	$602.65
20250624	E26322	Andrew, Samantha	IN-STATE MILEAGE	$167.58
20250624	E26323	Camp, Victoria	IN-STATE INCIDENTAL EXPENSE	$30.80
20250624	E26323	Camp, Victoria	IN-STATE MEALS/LODGING	$553.01
20250624	E26323	Camp, Victoria	IN-STATE MILEAGE	$74.90
20250624	E26324	Henderson, Laura	IN-STATE INCIDENTAL EXPENSE	$28.05
20250624	E26324	Henderson, Laura	IN-STATE MEALS/LODGING	$420.17
20250624	E26325	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$40.00
20250624	E26325	Taylor, Rachel	IN-STATE MEALS/LODGING	$346.00
20250624	E26326	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20250624	E26326	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$26,261.38
20250627	509584	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$1,657.49
20250627	509585	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$729.99
20250627	509586	FEDEX	FREIGHT/DELIVERY SERVICES	$108.64
20250627	509587	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$113.10
20250627	509587	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$125.45
20250627	509588	Office Depot	PERS PROP FURNISHINGS & EQUIP	$277.53
20250627	509589	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$60.00
20250627	509590	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$525.00
20250627	509591	Bosworth Paper Co.	WAREHOUSE INVENTORY	$23,072.00
20250627	509592	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$880.00
20250627	509593	Texas Department of Criminal	POSTAGE	$882.93
20250627	509594	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$40.00
20250627	509595	James L. Miller Mechanical, LLC	PERS PROP FURN & EQUIP CONTROL	$7,190.00
20250627	509596	Ink Technologies	CONSUMABLE SUPPLIES	$405.00
20250627	509597	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$4,025.00
20250627	509598	The Burmax Company, Inc	CONSUMABLE SUPPLIES	$134.45
20250627	509598	The Burmax Company, Inc	FREIGHT/DELIVERY SERVICES	$73.80
20250627	509598	The Burmax Company, Inc	PERS PROP FURNISHINGS & EQUIP	$49.24
20250627	E26327	Alamo Iron Works	WAREHOUSE INVENTORY	$151.20
20250627	E26328	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$1,209.97
20250627	E26329	Brodart Co.	WAREHOUSE INVENTORY	$475.00
20250627	E26330	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$1,295.00
20250627	E26331	School Specialty	WAREHOUSE INVENTORY	$4,236.90
20250627	E26332	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20250627	E26333	KING, WADE	PERS PROP-MAINT/REPAIR VEHICLE	$19.99
20250627	E26334	Escobedo, Jeremy	IN-STATE MILEAGE	$157.27
20250627	E26335	Reliant Business Products	WAREHOUSE INVENTORY	$385.20
20250627	E26336	Foye-West, Holly	IN-STATE MILEAGE	$138.60
20250627	E26337	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$54.00
20250627	E26337	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$31.61
20250627	E26337	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	$116.61
20250627	E26338	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$918.00
20250627	E26339	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$1,431.91
20250627	E26340	Globe Office Products	WAREHOUSE INVENTORY	$4,276.80
20250627	E26341	SAVAGE, DIANNA	IN-STATE MILEAGE	$361.20
20250627	E26342	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$8.80
20250627	E26342	BUSH, TERRY	IN-STATE MEALS/LODGING	$129.65
20250627	E26343	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$655.00
20250627	E26343	TREVINO, CESAR	OUT-OF-STATE PUB TRANS FARES	$130.00
20250627	E26344	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$154.43
20250627	E26345	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$12.65
20250627	E26345	NORTON, CARRIE	IN-STATE MEALS/LODGING	$153.14
20250627	E26346	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$65.05
20250627	E26347	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$23.10
20250627	E26347	CANTU, DANIEL	IN-STATE MEALS/LODGING	$776.74
20250627	E26348	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$21.47
20250627	E26348	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$466.53
20250627	E26348	GARCIA, SENAIDO	SUPPLIES/MATERIALS - HARDWARE	$142.34
20250627	E26349	Braly Builders Supply Co	SUPPLIES/MATERIALS - HARDWARE	$198.68
20250627	E26350	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$45.30
20250627	E26350	Sawnick, Kevin	IN-STATE MEALS/LODGING	$304.55
20250627	E26350	Sawnick, Kevin	IN-STATE PUB TRANS FARES	$102.81
20250627	E26351	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$28.80
20250627	E26351	Nuques, Raul	IN-STATE MEALS/LODGING	$447.24
20250627	E26352	Looney, Paul	IN-STATE MEALS/LODGING	$220.00
20250627	E26353	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$14.24
20250627	E26353	Dominique, Stephanie	IN-STATE MEALS/LODGING	$241.92
20250627	E26353	Dominique, Stephanie	IN-STATE PUB TRANS FARES	$270.96
20250627	E26354	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$16.06
20250627	E26354	Lewis, Mark	IN-STATE MEALS/LODGING	$149.24
20250627	E26355	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$18.06
20250627	E26355	Moore, Timothy	IN-STATE MEALS/LODGING	$342.99
20250627	E26356	Casteen, Elizabeth	IN-STATE MILEAGE	$49.71
20250627	E26357	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$34.28
20250627	E26357	Thompson, Nicole	IN-STATE MEALS/LODGING	$591.89
20250627	E26358	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$18.45
20250627	E26358	Evans, Jason	IN-STATE MEALS/LODGING	$529.60
20250627	E26359	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$24.19
20250627	E26359	Koonce, Ashley	IN-STATE MEALS/LODGING	$261.57
20250627	E26360	Mikeska, Kaitlyn	IN-STATE INCIDENTAL EXPENSE	$16.06
20250627	E26360	Mikeska, Kaitlyn	IN-STATE MEALS/LODGING	$178.40
20250627	E26361	Walker, Dawn	IN-STATE MEALS/LODGING	$61.81
20250627	E26362	Palmer, George	IN-STATE MEALS/LODGING	$45.06
20250627	E26362	Palmer, George	IN-STATE MILEAGE	$329.00
20250627	E26363	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$5.69
20250627	E26363	Pennington, Philip	IN-STATE MEALS/LODGING	$81.23
20250627	E26363	Pennington, Philip	IN-STATE MILEAGE	$314.18
20250627	E26364	Noriz, John	IN-STATE MEALS/LODGING	$86.81
20250627	E26365	Smith, LaToi	IN-STATE MEALS/LODGING	$964.00
20250627	E26366	Maxwell, Braydon	IN-STATE MEALS/LODGING	$330.00
20250627	E26367	Briscoe, Amanda	IN-STATE MILEAGE	$154.67
20250627	E26368	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$12.65
20250627	E26368	Cosper, Malyssa	IN-STATE MEALS/LODGING	$153.80
20250627	E26369	Davis, Kendall	IN-STATE MILEAGE	$44.10
20250627	E26370	Hoobler, Cayla	PERS PROP-MAINT/REPAIR VEHICLE	$99.98
20250627	E26371	Maxie, Octavia	IN-STATE MILEAGE	$132.30
20250627	E26372	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$7.70
20250627	E26372	Pharries, Billy	IN-STATE MEALS/LODGING	$127.94
20250627	E26373	Davis, Stacie	IN-STATE MILEAGE	$176.40
20250627	E26374	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$30.00
20250627	E26374	Whetzler, Garland	IN-STATE MEALS/LODGING	$330.00
20250627	E26375	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$10.70
20250627	E26375	Doshier, Steven	IN-STATE MEALS/LODGING	$129.71
20250627	E26376	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$330.00
20250627	E26377	Imagine Learning LLC	SERVICES FOR WARD OF THE STATE	$60,300.00
20250627	E26378	Rejon, Becky	IN-STATE INCIDENTAL EXPENSE	$25.14
20250627	E26378	Rejon, Becky	IN-STATE MEALS/LODGING	$409.87
20250627	E26378	Rejon, Becky	IN-STATE MILEAGE	$249.20
20250627	E26379	Lonestar Truck Group Bryan	PERS PROP-MAINT/REPAIR VEHICLE	$19,454.33
20250627	E26380	Cole, Kelsey	IN-STATE MILEAGE	$137.20
20250627	E26381	Clear Channel Outdoor	ADVERTISEMENT	$985.00
20250627	E26382	Esco Institute	FEES AND OTHER CHARGES	$240.00
20250627	E26383	Charlotte Stallings	EDUCATIONAL/TRAINING SERVICES	$4,000.00
20250627	E26384	Andrew, Samantha	IN-STATE MILEAGE	$72.14
20250627	E26385	Catsoris, Melanie	IN-STATE INCIDENTAL EXPENSE	$30.00
20250627	E26385	Catsoris, Melanie	IN-STATE MEALS/LODGING	$606.24
20250627	E26385	Catsoris, Melanie	IN-STATE MILEAGE	$112.00
20250627	E26386	Elam, Yvette	IN-STATE INCIDENTAL EXPENSE	$93.84
20250627	E26386	Elam, Yvette	IN-STATE MEALS/LODGING	$252.09
20250627	E26386	Elam, Yvette	IN-STATE PUB TRANS FARES	$116.61
20250627	E26387	Fears, Daniel	IN-STATE INCIDENTAL EXPENSE	$36.47
20250627	E26387	Fears, Daniel	IN-STATE MEALS/LODGING	$538.53
20250627	E26387	Fears, Daniel	IN-STATE MILEAGE	$126.00
20250627	E26388	Lopez, Hector	IN-STATE INCIDENTAL EXPENSE	$30.80
20250627	E26388	Lopez, Hector	IN-STATE MEALS/LODGING	$518.53
20250627	E26389	McClendon, Misti	IN-STATE MEALS/LODGING	$391.08
20250627	E26389	McClendon, Misti	IN-STATE MILEAGE	$289.38
20250627	E26390	Rickman, Cassandra	IN-STATE INCIDENTAL EXPENSE	$24.42
20250627	E26390	Rickman, Cassandra	IN-STATE MEALS/LODGING	$458.26
20250627	E26391	Risinger, Suzanne	IN-STATE INCIDENTAL EXPENSE	$64.45
20250627	E26391	Risinger, Suzanne	IN-STATE MEALS/LODGING	$1,204.06
20250627	E26391	Risinger, Suzanne	IN-STATE MILEAGE	$285.60
20250627	E26392	Stephenson, Margaret	IN-STATE INCIDENTAL EXPENSE	$21.35
20250627	E26392	Stephenson, Margaret	IN-STATE MEALS/LODGING	$363.82
20250627	E26392	Stephenson, Margaret	IN-STATE MILEAGE	$60.20
20250630	000248	Office of the Attorney General	FEES AND OTHER CHARGES	$66.00
20250630	509555	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20250630	509556	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20250630	509557	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$754.00
20250630	509558	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,316.43
20250630	509559	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$45,025.94
20250630	509560	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$466.58
20250630	509561	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20250630	509562	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$155.00
20250630	509563	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20250630	509564	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$514.90
20250630	509565	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$89.00
20250630	509566	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20250630	509567	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$191.90
20250630	509568	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250630	509569	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20250630	W5Jun3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$9,096.37
20250630	W5Jun4	IRS	MEDICARE TAX	$161,962.14
20250630	W5Jun4	IRS	WITHHOLDING TAX	$410,829.72
Grand Total				$26,731,991.87