July 2025

Check Date	Check Number	Vendor Name	Object Description	Total
20250702	000249	Walker County Annex	FEES AND OTHER CHARGES	$15.00
20250703	509599	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,915.64
20250703	509600	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,625.78
20250703	509601	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$1,332.06
20250703	509602	FEDEX	FREIGHT/DELIVERY SERVICES	$143.29
20250703	509603	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$973.80
20250703	509604	Pyramid School Products	WAREHOUSE INVENTORY	$429.60
20250703	509605	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$9,900.00
20250703	509606	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$660.00
20250703	509607	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$1,080.00
20250703	509608	Texas Correctional Industries-	AWARDS - LIMIT $100	$1,378.20
20250703	509609	Robin Merger Corporation, Inc.	REGISTRATION FEE EMPLOYEE TRNG	$894.00
20250703	509610	The Henderson Group, Inc.	EDUCATIONAL/TRAINING SERVICES	$7,500.00
20250703	E26393	World Book, Inc.	BOOKS & REF MATERIALS LIBRARY	$5,196.00
20250703	E26394	Textbook Warehouse	TESTING MATERIALS & WORKBOOKS	$1,653.12
20250703	E26395	Ball Horticultural Company	PLANTS	$336.77
20250703	E26396	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$21.46
20250703	E26396	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$291.27
20250703	E26397	Cox, Christi	IN-STATE MEALS/LODGING	$291.90
20250703	E26398	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$90.00
20250703	E26399	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$57.71
20250703	E26399	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,060.58
20250703	E26400	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$44.56
20250703	E26400	Hartman, Kristina	IN-STATE MEALS/LODGING	$683.67
20250703	E26401	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$1,278.00
20250703	E26402	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$27.50
20250703	E26402	Koonsman, Teresa	IN-STATE MEALS/LODGING	$624.58
20250703	E26402	Koonsman, Teresa	IN-STATE MILEAGE	$268.80
20250703	E26403	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,470.00
20250703	E26403	Texas Engineering Extension	TESTING MATERIALS & WORKBOOKS	$1,350.00
20250703	E26404	Bullchase, Inc.	FREIGHT/DELIVERY SERVICES	$159.00
20250703	E26404	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,938.42
20250703	E26405	GED Testing Service LLC	FEES AND OTHER CHARGES	$38,632.50
20250703	E26406	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$17.36
20250703	E26406	MORIARTY, CHARLENE	PERS PROP FURNISHINGS & EQUIP	$36.66
20250703	E26407	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$5.25
20250703	E26407	PARKER, TERRY	IN-STATE MEALS/LODGING	$121.25
20250703	E26408	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$54.62
20250703	E26409	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$10.73
20250703	E26409	PICKETT, LUANN	IN-STATE MEALS/LODGING	$151.98
20250703	E26410	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$7.84
20250703	E26410	PRICE, MONICA	IN-STATE MEALS/LODGING	$156.10
20250703	E26411	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$9.63
20250703	E26411	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$157.28
20250703	E26412	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$7.63
20250703	E26412	WILLIAMS, TED	IN-STATE MEALS/LODGING	$109.00
20250703	E26412	WILLIAMS, TED	IN-STATE MILEAGE	$148.40
20250703	E26413	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$11.91
20250703	E26413	COSPER, KELLEY	IN-STATE MEALS/LODGING	$160.28
20250703	E26414	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$21.46
20250703	E26414	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$292.97
20250703	E26415	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$46.14
20250703	E26415	BARRON, KIRK	IN-STATE MEALS/LODGING	$816.71
20250703	E26416	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$29.70
20250703	E26416	BOLLIER, MARK	IN-STATE MEALS/LODGING	$383.89
20250703	E26417	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$97.36
20250703	E26418	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$9.90
20250703	E26418	LUMAR, DONNA	IN-STATE MEALS/LODGING	$171.00
20250703	E26419	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$59.96
20250703	E26419	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$83.40
20250703	E26419	SNYDER, ELISABETH	IN-STATE PUB TRANS FARES	$11.04
20250703	E26420	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.80
20250703	E26420	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$273.83
20250703	E26421	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$21.46
20250703	E26421	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$329.36
20250703	E26422	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$239.39
20250703	E26422	BLANCHARD, TAMMY	IN-STATE MILEAGE	$215.60
20250703	E26423	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$104.98
20250703	E26424	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$7.70
20250703	E26424	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$155.51
20250703	E26425	SMITH, WILLIAM J.	IN-STATE INCIDENTAL EXPENSE	$21.46
20250703	E26425	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	$290.21
20250703	E26426	OWEN, MICHELLE	PERS PROP-MAINT/REPAIR VEHICLE	$35.00
20250703	E26427	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$86,800.00
20250703	E26428	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$21.46
20250703	E26428	Sawnick, Kevin	IN-STATE MEALS/LODGING	$282.39
20250703	E26429	Podzemny, Linda	IN-STATE MILEAGE	$62.42
20250703	E26430	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$13,569.00
20250703	E26431	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$21.46
20250703	E26431	Nicholes, Danielle	IN-STATE MEALS/LODGING	$342.66
20250703	E26432	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$12.53
20250703	E26432	Brown, Jerry	IN-STATE MEALS/LODGING	$188.77
20250703	E26432	Brown, Jerry	IN-STATE PUB TRANS FARES	$42.28
20250703	E26433	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$16.06
20250703	E26433	Lewis, Mark	IN-STATE MEALS/LODGING	$134.01
20250703	E26434	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$7.70
20250703	E26434	Moore, Timothy	IN-STATE MEALS/LODGING	$110.00
20250703	E26435	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$10.73
20250703	E26435	Gathright, Paul	IN-STATE MEALS/LODGING	$135.93
20250703	E26436	Casteen, Elizabeth	IN-STATE MILEAGE	$12.46
20250703	E26437	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$8.37
20250703	E26437	Thompson, Nicole	IN-STATE MEALS/LODGING	$160.01
20250703	E26438	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$339.99
20250703	E26439	Chandler, Darla	IN-STATE MILEAGE	$100.95
20250703	E26440	Taylor, Rachel	CONSUMABLE SUPPLIES	$6.26
20250703	E26441	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$9.90
20250703	E26441	Walker, Dawn	IN-STATE MEALS/LODGING	$179.40
20250703	E26442	Lorenz, Jennifer	IN-STATE MILEAGE	$158.20
20250703	E26443	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.70
20250703	E26443	Penn, Sarah	IN-STATE MEALS/LODGING	$212.95
20250703	E26444	Thomason, Jennifer	IN-STATE MILEAGE	$143.71
20250703	E26445	Adams, Kristie	IN-STATE MEALS/LODGING	$428.70
20250703	E26446	Morgan, Estephany	IN-STATE MILEAGE	$61.58
20250703	E26447	Bagley, Elsie	IN-STATE MILEAGE	$190.40
20250703	E26448	Branch, Deborah	IN-STATE INCIDENTAL EXPENSE	$21.46
20250703	E26448	Branch, Deborah	IN-STATE MEALS/LODGING	$290.28
20250703	E26449	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	$8.57
20250703	E26449	Savage, Jennifer	IN-STATE MEALS/LODGING	$221.75
20250703	E26450	Smith, Susan	IN-STATE MILEAGE	$121.52
20250703	E26451	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$74.16
20250703	E26451	Briscoe, Amanda	IN-STATE MEALS/LODGING	$300.50
20250703	E26451	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$164.36
20250703	E26452	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$32.12
20250703	E26452	Hoobler, Cayla	IN-STATE MEALS/LODGING	$328.38
20250703	E26453	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$21.46
20250703	E26453	Lay, Laurie	IN-STATE MEALS/LODGING	$283.12
20250703	E26454	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$21.46
20250703	E26454	Whetzler, Garland	IN-STATE MEALS/LODGING	$249.98
20250703	E26454	Whetzler, Garland	IN-STATE MILEAGE	$167.88
20250703	E26455	Woodard, Kimberly	IN-STATE MILEAGE	$24.08
20250703	E26456	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$32.12
20250703	E26456	Vega, Stephanie	IN-STATE MEALS/LODGING	$328.08
20250703	E26457	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$32.12
20250703	E26457	Sikes, Rian	IN-STATE MEALS/LODGING	$329.83
20250703	E26458	Hunt, Jamie	TUITION-EMPLOYEE TRAINING	$1,997.50
20250703	E26459	Whelchel, Vicky	IN-STATE INCIDENTAL EXPENSE	$7.63
20250703	E26459	Whelchel, Vicky	IN-STATE MEALS/LODGING	$141.35
20250703	E26460	Robinson Weld Testing	EDUCATIONAL/TRAINING SERVICES	$1,500.00
20250703	E26460	Robinson Weld Testing	FEES AND OTHER CHARGES	$3,000.00
20250703	E26461	Treadwell, Stephanie	IN-STATE MILEAGE	$68.46
20250703	E26462	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$16.46
20250703	E26462	Turnbull, Courtney	IN-STATE MEALS/LODGING	$243.52
20250703	E26463	Thompson, Adam	IN-STATE MILEAGE	$88.20
20250703	E26464	Hanvy, Heather	IN-STATE INCIDENTAL EXPENSE	$25.14
20250703	E26464	Hanvy, Heather	IN-STATE MEALS/LODGING	$372.08
20250703	E26464	Hanvy, Heather	IN-STATE MILEAGE	$98.00
20250703	E26465	Luce, Anna	IN-STATE INCIDENTAL EXPENSE	$11.48
20250703	E26465	Luce, Anna	IN-STATE MEALS/LODGING	$241.93
20250703	E26465	Luce, Anna	IN-STATE MILEAGE	$146.57
20250703	E26466	Esco Institute	FEES AND OTHER CHARGES	$1,465.00
20250703	E26467	Brown Heavy Repair and	PERS PROP-MAINT/REPAIR VEHICLE	$354.00
20250703	E26468	Andrew, Samantha	IN-STATE MILEAGE	$219.80
20250703	E26469	Bihm, Ginger	IN-STATE INCIDENTAL EXPENSE	$30.80
20250703	E26469	Bihm, Ginger	IN-STATE MEALS/LODGING	$566.69
20250703	E26469	Bihm, Ginger	IN-STATE MILEAGE	$196.73
20250703	E26470	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$24.52
20250703	E26470	Carter, Josephus	IN-STATE MEALS/LODGING	$452.99
20250703	E26471	Harris, Yanneth	IN-STATE INCIDENTAL EXPENSE	$19.57
20250703	E26471	Harris, Yanneth	IN-STATE MEALS/LODGING	$337.60
20250703	E26471	Harris, Yanneth	IN-STATE MILEAGE	$146.57
20250703	E26472	Layne, Garrett	IN-STATE INCIDENTAL EXPENSE	$22.98
20250703	E26472	Layne, Garrett	IN-STATE MEALS/LODGING	$483.85
20250703	E26472	Layne, Garrett	IN-STATE MILEAGE	$76.30
20250703	E26473	Saldivar, Jaime H	EDUCATIONAL/TRAINING SERVICES	$750.00
20250703	E26474	All American Diesel and Tire	PERS PROP-MAINT/REPAIR VEHICLE	$5,867.52
20250703	W5Jun5	TRS	TRS	$603,355.69
20250703	W5Jun6	ERS	HEALTHCARE INSURANCE	$286,940.42
20250703	W5Jun6	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20250722	E26475	Hilton Anatole	IN-STATE INCIDENTAL EXPENSE	$11,972.59
20250722	E26475	Hilton Anatole	RENTAL OF FURNISHINGS/EQUIPMT	$103,689.30
20250722	E26475	Hilton Anatole	RENTAL OF SPACE	$78,120.00
20250723	509611	AT&T	TELECOMMUNICATION-MONTHLY	$377.78
20250723	509612	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$1,617.25
20250723	509613	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$8,280.84
20250723	509614	FEDEX	FREIGHT/DELIVERY SERVICES	$80.67
20250723	509615	Baxter, Carolyn J	MEDICAL SERVICES	$135.00
20250723	509616	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20250723	509617	Office Depot	PERS PROP FURNISHINGS & EQUIP	$6,175.18
20250723	509618	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$150.00
20250723	509619	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$117.36
20250723	509620	Pyramid School Products	WAREHOUSE INVENTORY	$1,086.40
20250723	509621	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$3,960.00
20250723	509622	Texas Council of Admin of	REGISTRATION FEE EMPLOYEE TRNG	$650.00
20250723	509623	Texas Department of Criminal	POSTAGE	$867.46
20250723	509624	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$45.00
20250723	509625	Ricoh USA, Inc	CONSUMABLE SUPPLIES	$275.73
20250723	509626	School Outfitters	PERS PROP FURNISHINGS & EQUIP	$2,095.72
20250723	509627	Ink Technologies	CONSUMABLE SUPPLIES	$244.00
20250723	509628	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$767.84
20250723	509629	New Day Films, Inc	BOOKS & REFERENCE MATERIALS	$100.00
20250723	509629	New Day Films, Inc	FREIGHT/DELIVERY SERVICES	$15.00
20250723	509631	Texas Correctional Industries-	AWARDS - LIMIT $100	$168.00
20250723	509631	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$8.00
20250723	509632	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$345.00
20250723	509633	Optimum	COMMUNICATION SERVICES	$138.40
20250723	509634	Robin Merger Corporation, Inc.	REGISTRATION FEE EMPLOYEE TRNG	$894.00
20250723	509635	Staples, Inc.	BOOKS & REFERENCE MATERIALS	$241.84
20250723	509635	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$667.88
20250723	509635	Staples, Inc.	PERS PROP PARTS/COMPUTER EQUIP	$71.98
20250723	509635	Staples, Inc.	WAREHOUSE INVENTORY	$430.32
20250723	509636	CompTia	FEES AND OTHER CHARGES	$9,570.00
20250723	E26476	Brodart Co.	CONSUMABLE SUPPLIES	$41.60
20250723	E26476	Brodart Co.	FREIGHT/DELIVERY SERVICES	$10.95
20250723	E26476	Brodart Co.	WAREHOUSE INVENTORY	$243.10
20250723	E26477	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$2,400.00
20250723	E26478	School Specialty	WAREHOUSE INVENTORY	$238.64
20250723	E26479	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$21,445.67
20250723	E26480	Bettis, Kevin	IN-STATE MEALS/LODGING	$264.00
20250723	E26481	Collins, Brandy	IN-STATE MEALS/LODGING	$264.00
20250723	E26482	Craig Professional Services, Inc	MEDICAL SERVICES	$3,540.00
20250723	E26483	Fulton, Alysia	IN-STATE MEALS/LODGING	$264.00
20250723	E26484	MYERS, CAROLYN	IN-STATE MILEAGE	$57.86
20250723	E26485	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$630.00
20250723	E26486	Kapalski, Josephine	IN-STATE MEALS/LODGING	$264.00
20250723	E26486	Kapalski, Josephine	IN-STATE MILEAGE	$107.71
20250723	E26487	Blackstock, Arthur	IN-STATE MEALS/LODGING	$264.00
20250723	E26488	Vergara, Victoria	IN-STATE MEALS/LODGING	$264.00
20250723	E26489	Alanis, Jose	IN-STATE MEALS/LODGING	$456.00
20250723	E26490	Ibanez, Joel	IN-STATE MEALS/LODGING	$456.00
20250723	E26491	Vermedahl, Lindsay	IN-STATE MILEAGE	$78.40
20250723	E26492	Cooper, Kayla	IN-STATE MEALS/LODGING	$264.00
20250723	E26493	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$104.92
20250723	E26493	Hartman, Kristina	IN-STATE MEALS/LODGING	$128.00
20250723	E26493	Hartman, Kristina	IN-STATE PUB TRANS FARES	$13.81
20250723	E26494	Madera, Christa	IN-STATE MEALS/LODGING	$240.00
20250723	E26495	Rosales, Rita	IN-STATE MEALS/LODGING	$240.00
20250723	E26496	Hamilton, Steven	IN-STATE MEALS/LODGING	$240.00
20250723	E26497	Hagan, Dorothy	IN-STATE MEALS/LODGING	$264.00
20250723	E26497	Hagan, Dorothy	IN-STATE MILEAGE	$231.35
20250723	E26498	Hendrix, Adam	IN-STATE MEALS/LODGING	$264.00
20250723	E26499	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$297.00
20250723	E26500	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$21.46
20250723	E26500	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$115.57
20250723	E26501	Schmidt, Joseph	IN-STATE MEALS/LODGING	$264.00
20250723	E26502	Texas Engineering Extension	EDUCATIONAL/TRAINING SERVICES	$1,110.00
20250723	E26503	Direct TV	COMMUNICATION SERVICES	$20,624.67
20250723	E26504	Noel, Brian	IN-STATE INCIDENTAL EXPENSE	$16.99
20250723	E26504	Noel, Brian	IN-STATE MEALS/LODGING	$337.33
20250723	E26504	Noel, Brian	IN-STATE MILEAGE	$175.00
20250723	E26505	Globe Office Products	WAREHOUSE INVENTORY	$2,500.00
20250723	E26506	TAYLOR, MELODY	IN-STATE MEALS/LODGING	$240.00
20250723	E26506	TAYLOR, MELODY	IN-STATE MILEAGE	$42.70
20250723	E26507	SALDIVAR, GUADALUPE	IN-STATE MEALS/LODGING	$264.00
20250723	E26508	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$239.46
20250723	E26508	PICKETT, LUANN	IN-STATE MEALS/LODGING	$820.41
20250723	E26509	STANZEL, CRAIG	IN-STATE MEALS/LODGING	$264.00
20250723	E26510	MCCARTY, DIANA	IN-STATE MEALS/LODGING	$264.00
20250723	E26511	SHREVES, ANNA	IN-STATE MEALS/LODGING	$264.00
20250723	E26512	GRISHAM, BRIAN	IN-STATE MILEAGE	$57.86
20250723	E26513	KELLY, BRIAN	IN-STATE MEALS/LODGING	$264.00
20250723	E26514	WILLIAMS, TED	IN-STATE MEALS/LODGING	$240.00
20250723	E26515	PARTIDA, MARY	IN-STATE MEALS/LODGING	$340.00
20250723	E26516	STORBECK, LANELL	IN-STATE MEALS/LODGING	$264.00
20250723	E26517	BUSH, TERRY	IN-STATE MEALS/LODGING	$183.00
20250723	E26518	SPENCER, WANDA	IN-STATE MEALS/LODGING	$264.00
20250723	E26519	LATORRE, MARIA	IN-STATE MEALS/LODGING	$456.00
20250723	E26520	MENDOZA, LUCIANA	IN-STATE MEALS/LODGING	$456.00
20250723	E26521	NORTON, CARRIE	IN-STATE MEALS/LODGING	$264.00
20250723	E26522	HARE, BILLY	IN-STATE MEALS/LODGING	$240.00
20250723	E26523	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$264.00
20250723	E26524	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$456.00
20250723	E26525	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$456.00
20250723	E26526	DYER, JACQUE	IN-STATE MEALS/LODGING	$160.00
20250723	E26527	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$172.73
20250723	E26528	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$264.00
20250723	E26529	SWEENEY, STEPHEN	IN-STATE INCIDENTAL EXPENSE	$11.82
20250723	E26530	CASAS, DARLENE	IN-STATE MEALS/LODGING	$174.00
20250723	E26531	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$456.00
20250723	E26532	GRISHAM, DONALD	IN-STATE MEALS/LODGING	$240.00
20250723	E26533	MALAK, CRYSTAL	IN-STATE MEALS/LODGING	$264.00
20250723	E26534	CRIM, RICHARD	IN-STATE MEALS/LODGING	$264.00
20250723	E26535	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$240.00
20250723	E26536	STORMS, FRANCES	IN-STATE MEALS/LODGING	$240.00
20250723	E26537	TREVINO, PATRICIA	IN-STATE MEALS/LODGING	$80.00
20250723	E26538	GARZA, SANJUANITA	IN-STATE MEALS/LODGING	$300.00
20250723	E26539	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$264.00
20250723	E26540	CARRILLO, ANGELA	IN-STATE MEALS/LODGING	$174.00
20250723	E26541	Best Buy Business Advantage	PERS PROP COMP EQUIP-CONTROL	$69,577.70
20250723	E26542	Humpal, David	IN-STATE MEALS/LODGING	$264.00
20250723	E26543	Monson, Janice	IN-STATE MEALS/LODGING	$240.00
20250723	E26544	Haynes, Francine	IN-STATE MEALS/LODGING	$240.00
20250723	E26545	Lewis, Michelle	PERS PROP FURNISHINGS & EQUIP	$13.36
20250723	E26546	Gay, Tracy	IN-STATE MEALS/LODGING	$264.00
20250723	E26547	Jackson, Caira	IN-STATE MEALS/LODGING	$264.00
20250723	E26548	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$25.30
20250723	E26548	Looney, Paul	IN-STATE MEALS/LODGING	$138.78
20250723	E26549	Waddle, Tracy	IN-STATE MEALS/LODGING	$203.00
20250723	E26550	Mejorado, Elsa	IN-STATE MEALS/LODGING	$456.00
20250723	E26551	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20250723	E26551	Henderson, Tanya	IN-STATE MEALS/LODGING	$110.00
20250723	E26552	Gonzalez, Arturo	IN-STATE MEALS/LODGING	$456.00
20250723	E26552	Gonzalez, Arturo	IN-STATE PUB TRANS FARES	$162.00
20250723	E26553	Tompkins, Myishia	IN-STATE MEALS/LODGING	$300.00
20250723	E26554	Lopez, Amy V	IN-STATE MEALS/LODGING	$264.00
20250723	E26555	Delgado, Laura	IN-STATE MEALS/LODGING	$456.00
20250723	E26556	Delgado, Christal	IN-STATE MEALS/LODGING	$240.00
20250723	E26557	Johnson, Kelly	IN-STATE MEALS/LODGING	$264.00
20250723	E26558	Joyner, Jacqueline	IN-STATE MEALS/LODGING	$264.00
20250723	E26559	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$264.00
20250723	E26560	Sellers, Celia	IN-STATE MEALS/LODGING	$240.00
20250723	E26561	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$2,250.00
20250723	E26562	Ratley, Shana	IN-STATE MEALS/LODGING	$240.00
20250723	E26563	Hendrix, Amy	IN-STATE MEALS/LODGING	$264.00
20250723	E26564	Sambrano, Ruben	IN-STATE MEALS/LODGING	$240.00
20250723	E26565	Trafera, LLC	PERS PROP COMP EQUIP-CONTROL	$8,580.00
20250723	E26566	Arias, Raymond	IN-STATE MEALS/LODGING	$240.00
20250723	E26567	Grace, Dominqus	IN-STATE MEALS/LODGING	$240.00
20250723	E26568	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$42.85
20250723	E26568	Koonce, Ashley	IN-STATE MEALS/LODGING	$515.57
20250723	E26569	Segovia, Amanda	IN-STATE MEALS/LODGING	$264.00
20250723	E26570	Werdall, Jeremy	IN-STATE MEALS/LODGING	$240.00
20250723	E26570	Werdall, Jeremy	IN-STATE MILEAGE	$51.05
20250723	E26571	Botello, Stacey	IN-STATE MEALS/LODGING	$264.00
20250723	E26572	Navarro, Efren	IN-STATE MEALS/LODGING	$240.00
20250723	E26573	Taylor, Rachel	IN-STATE MEALS/LODGING	$340.00
20250723	E26574	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$240.00
20250723	E26575	Mikeska, Kaitlyn	IN-STATE INCIDENTAL EXPENSE	$16.06
20250723	E26575	Mikeska, Kaitlyn	IN-STATE MEALS/LODGING	$164.60
20250723	E26576	DeMine, Angela	IN-STATE MEALS/LODGING	$264.00
20250723	E26577	Blanco, Juan	IN-STATE MEALS/LODGING	$240.00
20250723	E26578	Lorenz, Jennifer	IN-STATE MEALS/LODGING	$240.00
20250723	E26579	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$59.64
20250723	E26579	Martin, Keri	IN-STATE MEALS/LODGING	$1,088.21
20250723	E26580	Williams, Kaylene	IN-STATE MEALS/LODGING	$240.00
20250723	E26581	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$112.95
20250723	E26581	Palmer, George	IN-STATE MEALS/LODGING	$760.94
20250723	E26581	Palmer, George	IN-STATE MILEAGE	$481.95
20250723	E26582	Reyes, Diana	IN-STATE MEALS/LODGING	$203.00
20250723	E26583	Coppock, Joshua	IN-STATE MEALS/LODGING	$240.00
20250723	E26584	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$264.00
20250723	E26585	Pennington, Philip	IN-STATE MEALS/LODGING	$19.14
20250723	E26585	Pennington, Philip	IN-STATE MILEAGE	$74.59
20250723	E26586	Bufkin, Terrie	IN-STATE MEALS/LODGING	$264.00
20250723	E26587	Frazier, Jonathan	IN-STATE MEALS/LODGING	$264.00
20250723	E26588	Henderson, Mario	IN-STATE MEALS/LODGING	$264.00
20250723	E26589	Pyle, Ernest	IN-STATE MEALS/LODGING	$264.00
20250723	E26590	Strickland, Leah	IN-STATE MEALS/LODGING	$264.00
20250723	E26591	Brooks, Anthony	IN-STATE MEALS/LODGING	$264.00
20250723	E26592	Campbell, Bettye	IN-STATE MEALS/LODGING	$240.00
20250723	E26593	Medina, Lizzeth	IN-STATE MEALS/LODGING	$240.00
20250723	E26594	Miller, Simone	IN-STATE MEALS/LODGING	$264.00
20250723	E26595	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$542.16
20250723	E26595	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$57,200.00
20250723	E26595	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$532.00
20250723	E26596	Smith, LaToi	IN-STATE MEALS/LODGING	$360.85
20250723	E26597	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$87.95
20250723	E26597	Maxwell, Braydon	IN-STATE MEALS/LODGING	$196.34
20250723	E26598	Munoz, Courtney	IN-STATE MEALS/LODGING	$264.00
20250723	E26599	Brown Gabriel, Paula	IN-STATE MEALS/LODGING	$264.00
20250723	E26600	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$8.38
20250723	E26600	Cazares, Samantha	IN-STATE MEALS/LODGING	$110.00
20250723	E26601	Ibanez, Estrella	IN-STATE MEALS/LODGING	$300.00
20250723	E26601	Ibanez, Estrella	IN-STATE PUB TRANS FARES	$163.32
20250723	E26602	Pitrucha, Emma	IN-STATE MEALS/LODGING	$203.00
20250723	E26603	Taylor, Dana	IN-STATE MEALS/LODGING	$264.00
20250723	E26604	Lima, Margaret	IN-STATE MEALS/LODGING	$210.00
20250723	E26605	Duarte Gonzalez, Brenda	IN-STATE MEALS/LODGING	$300.00
20250723	E26606	Flores, Sylvia	IN-STATE MEALS/LODGING	$300.00
20250723	E26607	Veloz, Braulio	IN-STATE MEALS/LODGING	$300.00
20250723	E26608	Weddle, Keith	IN-STATE MEALS/LODGING	$264.00
20250723	E26609	Rivas, Leticia	IN-STATE MEALS/LODGING	$144.00
20250723	E26610	Williams, Kayla	IN-STATE MEALS/LODGING	$290.00
20250723	E26611	Smith, Julie	IN-STATE MEALS/LODGING	$240.00
20250723	E26612	Larson, Karen	IN-STATE MEALS/LODGING	$264.00
20250723	E26613	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$82.95
20250723	E26613	Whetzler, Garland	IN-STATE MEALS/LODGING	$135.74
20250723	E26614	Upton, Allie	IN-STATE MEALS/LODGING	$264.00
20250723	E26615	Drella, Mary Ann	IN-STATE MEALS/LODGING	$264.00
20250723	E26616	Eicholz, Shawn	IN-STATE MEALS/LODGING	$264.00
20250723	E26617	Jackson, Kristen	IN-STATE MEALS/LODGING	$264.00
20250723	E26618	Medina, Jose	IN-STATE MEALS/LODGING	$240.00
20250723	E26619	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$2,625.00
20250723	E26620	Garcia, Ysael	IN-STATE MEALS/LODGING	$300.00
20250723	E26621	Zamora, Crystal	IN-STATE MEALS/LODGING	$300.00
20250723	E26622	Cox, Whitney	IN-STATE MEALS/LODGING	$264.00
20250723	E26623	Murphy, Carla	IN-STATE MEALS/LODGING	$264.00
20250723	E26624	Long, Larry	IN-STATE MEALS/LODGING	$264.00
20250723	E26625	Manautou, Dee	IN-STATE MEALS/LODGING	$264.00
20250723	E26626	Paul, James	IN-STATE MEALS/LODGING	$240.00
20250723	E26627	Perez, James	IN-STATE MEALS/LODGING	$300.00
20250723	E26628	Imhoff, Lisa	IN-STATE MEALS/LODGING	$264.00
20250723	E26629	Evans, Maisha	IN-STATE MEALS/LODGING	$240.00
20250723	E26630	Johnson, Jennifer	IN-STATE MEALS/LODGING	$264.00
20250723	E26631	Hampton, Gregory	IN-STATE MEALS/LODGING	$264.00
20250723	E26632	Anderson, Nicole	IN-STATE MEALS/LODGING	$264.00
20250723	E26633	Park, Andra	IN-STATE MEALS/LODGING	$264.00
20250723	E26634	Riojas, Jesse	IN-STATE MEALS/LODGING	$264.00
20250723	E26635	Rodriguez, Kristen	IN-STATE INCIDENTAL EXPENSE	$37.95
20250723	E26635	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$150.51
20250723	E26636	Henderson, Jimmy	IN-STATE MILEAGE	$74.20
20250723	E26637	Railsback, Amy	IN-STATE MEALS/LODGING	$264.00
20250723	E26638	Salamanca, Joe	IN-STATE MEALS/LODGING	$264.00
20250723	E26639	Trejo, Marisela	IN-STATE MEALS/LODGING	$240.00
20250723	E26640	Hackney, Earlisha	IN-STATE MEALS/LODGING	$120.00
20250723	E26641	Allen, Rejense	IN-STATE MEALS/LODGING	$300.00
20250723	E26642	Botello, Noe	IN-STATE MEALS/LODGING	$264.00
20250723	E26643	Howell, Winford	IN-STATE MEALS/LODGING	$264.00
20250723	E26644	Mars Morrison, Charlisa	IN-STATE MEALS/LODGING	$264.00
20250723	E26645	Baxter, Juanita	IN-STATE MEALS/LODGING	$264.00
20250723	E26646	White, Tobi	IN-STATE MEALS/LODGING	$264.00
20250723	E26647	Baros, Pamela	IN-STATE MEALS/LODGING	$264.00
20250723	E26648	Davies, Brandon	IN-STATE MEALS/LODGING	$264.00
20250723	E26649	Sam, Emmanuel	IN-STATE MEALS/LODGING	$264.00
20250723	E26650	Taha, Omar	IN-STATE INCIDENTAL EXPENSE	$70.00
20250723	E26651	Velez-Martinez, Nancy	IN-STATE INCIDENTAL EXPENSE	$38.50
20250723	E26651	Velez-Martinez, Nancy	IN-STATE MEALS/LODGING	$735.69
20250723	E26651	Velez-Martinez, Nancy	IN-STATE MILEAGE	$103.60
20250723	E26652	Corrections Technology	REGISTRATION FEE EMPLOYEE TRNG	$550.00
20250723	E26653	Shag Carpet	FEES AND OTHER CHARGES	$252.37
20250723	E26653	Shag Carpet	FREIGHT/DELIVERY SERVICES	$1,055.00
20250723	E26653	Shag Carpet	RENTAL OF FURNISHINGS/EQUIPMT	$4,214.00
20250723	E26654	Electronic Parts Specialists Inc.	PERS PROP FURNISHINGS & EQUIP	$4,548.75
20250723	E26655	TALAS	CONSUMABLE SUPPLIES	$1,319.50
20250723	E26655	TALAS	FREIGHT/DELIVERY SERVICES	$637.55
20250723	E26655	TALAS	PERS PROP FURNISHINGS & EQUIP	$3.50
20250725	509652	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$432.03
20250725	509653	Pearson Education	FREIGHT/DELIVERY SERVICES	$647.64
20250725	509653	Pearson Education	TESTING MATERIALS & WORKBOOKS	$16,191.00
20250725	509654	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$16,500.00
20250725	509655	Double S Welding	CHEMICALS AND GASES	$253.10
20250725	509655	Double S Welding	FEES AND OTHER CHARGES	$6.00
20250725	509655	Double S Welding	FREIGHT/DELIVERY SERVICES	$25.00
20250725	509656	Marianna Beauty	CONSUMABLE SUPPLIES	$30.47
20250725	509657	The Stella Hotel	RENTAL OF SPACE	$302.50
20250725	509658	Vaughn, Jamie	EDUCATIONAL/TRAINING SERVICES	$1,000.00
20250725	509659	Brewst05821er, Keidrain	EDUCATIONAL/TRAINING SERVICES	$1,000.00
20250725	509660	Langford, Heather Dawn	EDUCATIONAL/TRAINING SERVICES	$1,000.00
20250725	509661	Chase Barrett	EDUCATIONAL/TRAINING SERVICES	$1,000.00
20250725	509662	Calvin C. Green	EDUCATIONAL/TRAINING SERVICES	$850.00
20250725	E26656	NCCER Certification	BOOKS & REFERENCE MATERIALS	$1,250.00
20250725	E26656	NCCER Certification	PERS PROP COMPUTER SOFTWARE	$15,000.00
20250725	E26656	NCCER Certification	PERS PROP FURN & EQUIP CONTROL	$9,500.00
20250725	E26656	NCCER Certification	PERS PROP FURNISHINGS & EQUIP	$4,750.00
20250725	E26656	NCCER Certification	SUPPLIES/MATERIALS - HARDWARE	$9,800.00
20250725	E26657	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.67
20250725	E26657	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$176.16
20250725	E26658	PICKETT, LUANN	OUT-OF-STATE INCIDENTAL EXP	$119.54
20250725	E26658	PICKETT, LUANN	OUT-OF-STATE MEAL/LODGING	$687.00
20250725	E26659	MACH, AZURE	IN-STATE MEALS/LODGING	$135.22
20250725	E26660	GREENWOOD, MAEGAN	OUT-OF-STATE INCIDENTAL EXP	$119.54
20250725	E26660	GREENWOOD, MAEGAN	OUT-OF-STATE MEAL/LODGING	$687.00
20250725	E26661	NELMS, WILLIE	IN-STATE MILEAGE	$28.14
20250725	E26662	Best Buy Business Advantage	PERS PROP COMP EQUIP-CONTROL	$73,980.76
20250725	E26663	Podzemny, Linda	IN-STATE MILEAGE	$58.64
20250725	E26664	Looney, Paul	FUELS AND LUBRICANTS	$15.00
20250725	E26665	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$71.73
20250725	E26665	Gathright, Paul	IN-STATE MEALS/LODGING	$575.15
20250725	E26666	Thompson, Nicole	IN-STATE MEALS/LODGING	$131.95
20250725	E26667	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$211.75
20250725	E26668	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$7.70
20250725	E26668	Thompson, Callie	IN-STATE MEALS/LODGING	$110.00
20250725	E26669	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$7.70
20250725	E26669	Adams, Kristie	IN-STATE MEALS/LODGING	$155.62
20250725	E26670	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,769.03
20250725	E26671	Noriz, John	IN-STATE MEALS/LODGING	$264.00
20250725	E26672	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$16.06
20250725	E26672	Hoobler, Cayla	IN-STATE MEALS/LODGING	$186.14
20250725	E26673	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$16.06
20250725	E26673	Vega, Stephanie	IN-STATE MEALS/LODGING	$186.52
20250725	E26674	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$16.06
20250725	E26674	Sikes, Rian	IN-STATE MEALS/LODGING	$177.75
20250725	E26675	Kelly, Elizabeth	IN-STATE MILEAGE	$88.20
20250725	E26676	Beat The Bomb Houston	FEES AND OTHER CHARGES	$1,033.85
20250725	E26677	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$122.74
20250725	E26677	Citibank South Dakota	IN-STATE MEALS/LODGING	$1,838.00
20250725	E26677	Citibank South Dakota	PCARD PAYABLE	$93,574.30
20250728	000251	Walker County Annex	FEES AND OTHER CHARGES	$60.00
20250728	000252	Walker County Annex	FEES AND OTHER CHARGES	$22.00
20250728	E26678	TCG Administrators	FEES AND OTHER CHARGES	$76.50
20250728	E26678	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$25,561.38
20250731	000250	Office of the Attorney General	FEES AND OTHER CHARGES	$39.00
20250731	509637	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20250731	509638	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20250731	509639	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$722.00
20250731	509640	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,318.43
20250731	509641	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,690.94
20250731	509642	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$440.75
20250731	509643	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20250731	509644	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$155.00
20250731	509645	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20250731	509646	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$514.90
20250731	509647	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$89.00
20250731	509648	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20250731	509649	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$191.90
20250731	509650	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250731	509651	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20250731	W5Jul3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,693.55
20250731	W5Jul4	IRS	MEDICARE TAX	$158,528.08
20250731	W5Jul4	IRS	WITHHOLDING TAX	$399,372.84
Grand Total				$29,240,786.20