Year to Date 2025-2026

Check Date	Check Number	Vendor Name	Object Description	Total
20250904	W6Sep1	TRS	TRS	$598,035.45
20250904	W6Sep2	ERS	HEALTHCARE INSURANCE	$290,812.67
20250904	W6Sep2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20250909	509739	HUNTSVILLE ITEM	VOUCHERS PAYABLE	$7,280.91
20250909	509740	Region VI Education Service	VOUCHERS PAYABLE	$2,500.00
20250909	509741	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$237.00
20250909	509742	State Office of Risk	SORM ASSESSMENT	$119,556.48
20250909	509743	National Restaurant Assoc.	VOUCHERS PAYABLE	$450.00
20250909	509744	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$1,400.00
20250909	509745	Round Rock ISD-Accounts	VOUCHERS PAYABLE	$150.00
20250909	E27712	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	$1,369,695.05
20250909	E27713	Bell, Charles	VOUCHERS PAYABLE	$2,253.93
20250909	E27714	SysAid	PERS PROP COMPUTER SOFTWARE	$6,016.50
20250909	E27715	ORACLE America INC	VOUCHERS PAYABLE	$2,828.00
20250909	E27716	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$380.05
20250909	E27716	SHI Government Solutions, Inc	VOUCHERS PAYABLE	$16,765.30
20250909	E27717	JOHNSON, GAIL	VOUCHERS PAYABLE	$503.24
20250909	E27718	MUNDAY, MARK	VOUCHERS PAYABLE	$127.94
20250909	E27719	ANDERSON, DECARLOS	VOUCHERS PAYABLE	$294.95
20250909	E27720	Manufacturing Skill Standards	VOUCHERS PAYABLE	$1,680.00
20250909	E27721	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20250909	E27721	Williams, Jules	IN-STATE MEALS/LODGING	$232.42
20250909	E27722	Vermedahl, Lindsay	VOUCHERS PAYABLE	$54.38
20250909	E27723	Vernon, Dustin	VOUCHERS PAYABLE	$144.88
20250909	E27724	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$34.20
20250909	E27724	Hartman, Kristina	IN-STATE MEALS/LODGING	$325.47
20250909	E27724	Hartman, Kristina	VOUCHERS PAYABLE	$2,301.70
20250909	E27725	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$7.16
20250909	E27725	Slone, Misty	IN-STATE MEALS/LODGING	$113.59
20250909	E27726	ASE Correctional Facility Test	VOUCHERS PAYABLE	$561.00
20250909	E27727	Nutall, Melvin	VOUCHERS PAYABLE	$170.65
20250909	E27728	Caldwell Country	FEES AND OTHER CHARGES	$400.00
20250909	E27728	Caldwell Country	PASSENGER CARS CAPITAL	$84,500.00
20250909	E27729	PARKER, TERRY	IN-STATE MEALS/LODGING	$165.67
20250909	E27729	PARKER, TERRY	IN-STATE MILEAGE	$6.30
20250909	E27729	PARKER, TERRY	VOUCHERS PAYABLE	$507.27
20250909	E27730	HORTON, KENNETH	VOUCHERS PAYABLE	$278.08
20250909	E27731	WATTS, TED	VOUCHERS PAYABLE	$358.21
20250909	E27732	HODGES, KIMBERLY	VOUCHERS PAYABLE	$444.22
20250909	E27733	PRICE, MONICA	VOUCHERS PAYABLE	$369.20
20250909	E27734	SMITH, JOANN	VOUCHERS PAYABLE	$97.67
20250909	E27735	MCCARTY, DIANA	IN-STATE MEALS/LODGING	$732.00
20250909	E27736	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.85
20250909	E27736	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$136.71
20250909	E27736	ZAPATA, GUILLERMO	VOUCHERS PAYABLE	$140.70
20250909	E27737	BARRON, KIRK	VOUCHERS PAYABLE	$301.24
20250909	E27738	BOLLIER, MARK	VOUCHERS PAYABLE	$283.91
20250909	E27739	BANDA, ARTURO	VOUCHERS PAYABLE	$41.74
20250909	E27740	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$17.10
20250909	E27740	TREVINO, CESAR	IN-STATE MEALS/LODGING	$154.68
20250909	E27741	LUMAR, DONNA	VOUCHERS PAYABLE	$304.70
20250909	E27742	Camacho, Gloria	IN-STATE MEALS/LODGING	$604.00
20250909	E27743	CANTU, DANIEL	VOUCHERS PAYABLE	$331.47
20250909	E27744	TURNER, CYNTHIA	VOUCHERS PAYABLE	$295.28
20250909	E27745	BLANCHARD, TAMMY	VOUCHERS PAYABLE	$166.18
20250909	E27746	GARCIA, SENAIDO	VOUCHERS PAYABLE	$404.02
20250909	E27747	AMENT, REGINA	VOUCHERS PAYABLE	$295.33
20250909	E27748	Sawnick, Kevin	VOUCHERS PAYABLE	$1,249.45
20250909	E27749	Podzemny, Linda	VOUCHERS PAYABLE	$146.44
20250909	E27750	Brooks, Carrie	VOUCHERS PAYABLE	$122.53
20250909	E27751	Visual Language Professionals	VOUCHERS PAYABLE	$6,996.50
20250909	E27752	Arthur J. Gallagher, LLC.	INSURANCE PREM & DEDUCTIBLES	$2,716.66
20250909	E27753	Moore, Timothy	VOUCHERS PAYABLE	$124.66
20250909	E27754	Snoddy, Tina	VOUCHERS PAYABLE	$118.26
20250909	E27755	Dutschmann, Wanda	VOUCHERS PAYABLE	$76.93
20250909	E27756	Benner, Amanda	VOUCHERS PAYABLE	$134.38
20250909	E27757	Werdall, Jeremy	VOUCHERS PAYABLE	$51.05
20250909	E27758	Walker, Dawn	VOUCHERS PAYABLE	$313.28
20250909	E27759	Humphries, Tracy	VOUCHERS PAYABLE	$96.60
20250909	E27760	Palmer, George	VOUCHERS PAYABLE	$855.75
20250909	E27761	Butts, Jana	VOUCHERS PAYABLE	$157.68
20250909	E27762	Adams, Kristie	VOUCHERS PAYABLE	$296.82
20250909	E27763	Noriz, John	IN-STATE INCIDENTAL EXPENSE	$39.60
20250909	E27763	Noriz, John	IN-STATE MEALS/LODGING	$664.40
20250909	E27763	Noriz, John	IN-STATE MILEAGE	$340.20
20250909	E27764	Smith, LaToi	IN-STATE MEALS/LODGING	$615.00
20250909	E27765	Cazares, Samantha	VOUCHERS PAYABLE	$492.33
20250909	E27766	Smith, Susan	VOUCHERS PAYABLE	$151.68
20250909	E27767	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$16.35
20250909	E27767	Briscoe, Amanda	IN-STATE MEALS/LODGING	$269.56
20250909	E27767	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20250909	E27768	Gerard, Stennie	VOUCHERS PAYABLE	$159.26
20250909	E27769	Davis, Stacie	VOUCHERS PAYABLE	$176.40
20250909	E27770	Ray, Michelle	VOUCHERS PAYABLE	$113.22
20250909	E27771	Valenzuela, Mario	VOUCHERS PAYABLE	$181.54
20250909	E27772	Hampton, Gregory	IN-STATE MEALS/LODGING	$554.00
20250909	E27773	Treadwell, Stephanie	VOUCHERS PAYABLE	$108.61
20250909	E27774	Zamora, Joel	VOUCHERS PAYABLE	$945.82
20250909	E27775	Imagine Learning LLC	VOUCHERS PAYABLE	$26,100.00
20250909	E27776	Piatiak, Brenda	VOUCHERS PAYABLE	$387.06
20250909	E27777	Pourkhatchatourians, Victoria	VOUCHERS PAYABLE	$324.10
20250909	E27778	Thompson, Adam	VOUCHERS PAYABLE	$474.47
20250909	E27779	Myers, Betty	VOUCHERS PAYABLE	$138.42
20250909	E27780	Tate, David	VOUCHERS PAYABLE	$194.83
20250909	E27781	Parker, Stephen	IN-STATE INCIDENTAL EXPENSE	$23.22
20250909	E27781	Parker, Stephen	IN-STATE MEALS/LODGING	$178.61
20250909	E27781	Parker, Stephen	VOUCHERS PAYABLE	$186.98
20250909	E27782	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$18.62
20250909	E27782	Carter, Josephus	IN-STATE MEALS/LODGING	$275.70
20250909	E27783	Risinger, Suzanne	VOUCHERS PAYABLE	$431.05
20250909	E27784	Velez-Martinez, Nancy	VOUCHERS PAYABLE	$239.95
20250909	E27785	Richard, Tiara	VOUCHERS PAYABLE	$110.00
20250909	E27786	Washington, Paula	VOUCHERS PAYABLE	$684.55
20250909	E27787	MCDANIEL, CHRISTINA	VOUCHERS PAYABLE	$616.08
20250910	E27788	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$892.00
20250912	000258	Walker County Annex	FEES AND OTHER CHARGES	$30.00
20250916	509746	FEDEX	FREIGHT/DELIVERY SERVICES	$34.93
20250916	509746	FEDEX	VOUCHERS PAYABLE	$184.36
20250916	509747	Prison Store	VOUCHERS PAYABLE	$461.88
20250916	509748	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$416.50
20250916	509749	Ink Technologies	CONSUMABLE SUPPLIES	$167.00
20250916	509750	Optimum	COMMUNICATION SERVICES	$138.40
20250916	E27789	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$20.15
20250916	E27789	KING, WADE	IN-STATE MEALS/LODGING	$133.11
20250916	E27790	DRC/CTB	FEES AND OTHER CHARGES	$220,020.00
20250916	E27791	KACAL, CHERYL	VOUCHERS PAYABLE	$78.48
20250916	E27792	STEWART, MARIAH	IN-STATE MILEAGE	$105.00
20250916	E27793	Cox, Christi	IN-STATE MEALS/LODGING	$454.01
20250916	E27794	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$21.29
20250916	E27794	Williams, Jules	IN-STATE MEALS/LODGING	$155.72
20250916	E27795	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$11.27
20250916	E27795	Garcia, Timothy	IN-STATE MEALS/LODGING	$154.82
20250916	E27796	Williams, Alvin	VOUCHERS PAYABLE	$256.73
20250916	E27797	Jones, Mamie	IN-STATE MILEAGE	$54.38
20250916	E27798	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$1,175.60
20250916	E27799	Direct TV	COMMUNICATION SERVICES	$20,800.57
20250916	E27800	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$6.60
20250916	E27800	PARKER, TERRY	IN-STATE MEALS/LODGING	$581.09
20250916	E27801	MACH, AZURE	VOUCHERS PAYABLE	$394.56
20250916	E27802	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$503.71
20250916	E27803	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$14.14
20250916	E27803	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$266.54
20250916	E27804	BOLLIER, MARK	IN-STATE MEALS/LODGING	$142.30
20250916	E27805	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$133.80
20250916	E27806	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$44.68
20250916	E27806	CANTU, DANIEL	IN-STATE MEALS/LODGING	$571.06
20250916	E27807	DYER, JACQUE	VOUCHERS PAYABLE	$32.28
20250916	E27808	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$25.30
20250916	E27808	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$394.06
20250916	E27809	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$17.10
20250916	E27809	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$188.82
20250916	E27810	ROBINSON, MARTHA	VOUCHERS PAYABLE	$324.82
20250916	E27811	RUSHTON, CLAUDE	VOUCHERS PAYABLE	$122.94
20250916	E27812	DENNIS, KATANDRA	VOUCHERS PAYABLE	$32.28
20250916	E27813	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$87.84
20250916	E27813	Sawnick, Kevin	IN-STATE MEALS/LODGING	$425.64
20250916	E27813	Sawnick, Kevin	IN-STATE PUB TRANS FARES	$244.67
20250916	E27814	Jackson, Caira	VOUCHERS PAYABLE	$32.28
20250916	E27815	Reescano, Frankie	VOUCHERS PAYABLE	$32.28
20250916	E27816	Nolan, Sha	VOUCHERS PAYABLE	$115.68
20250916	E27817	Wyatt, Debra	VOUCHERS PAYABLE	$206.68
20250916	E27818	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$38.62
20250916	E27818	Gathright, Paul	IN-STATE MEALS/LODGING	$354.55
20250916	E27819	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$50.62
20250916	E27819	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$737.08
20250916	E27819	Freund, Levi Hunter	VOUCHERS PAYABLE	$158.48
20250916	E27820	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$747.84
20250916	E27821	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$18.75
20250916	E27821	Evans, Jason	IN-STATE MEALS/LODGING	$172.19
20250916	E27822	Croford, Rhonda	IN-STATE MEALS/LODGING	$123.03
20250916	E27823	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$18.99
20250916	E27823	Penn, Sarah	IN-STATE MEALS/LODGING	$314.21
20250916	E27824	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$23.10
20250916	E27824	Martin, Keri	IN-STATE MEALS/LODGING	$526.68
20250916	E27825	Pennington, Philip	IN-STATE MEALS/LODGING	$220.00
20250916	E27826	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$9.90
20250916	E27826	Adams, Kristie	IN-STATE MEALS/LODGING	$129.39
20250916	E27827	King, Janet	IN-STATE MILEAGE	$53.38
20250916	E27828	Taylor, Elizabeth	VOUCHERS PAYABLE	$78.48
20250916	E27829	Ware, Mikayla	VOUCHERS PAYABLE	$39.29
20250916	E27830	Huntsville Walker County	ADVERTISEMENT	$235.00
20250916	E27830	Huntsville Walker County	MEMBERSHIP DUES	$350.00
20250916	E27831	Botello, Domingo	VOUCHERS PAYABLE	$452.28
20250916	E27832	Magee, Garrett	VOUCHERS PAYABLE	$406.28
20250916	E27833	Savage, Jennifer	VOUCHERS PAYABLE	$118.57
20250916	E27834	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$73.76
20250916	E27834	Briscoe, Amanda	IN-STATE MEALS/LODGING	$243.65
20250916	E27834	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20250916	E27835	Hoobler, Cayla	IN-STATE MEALS/LODGING	$330.93
20250916	E27836	Nichols, Elizabeth	VOUCHERS PAYABLE	$85.95
20250916	E27837	McAnally, Emily	VOUCHERS PAYABLE	$348.33
20250916	E27838	Vega, Stephanie	IN-STATE MEALS/LODGING	$337.88
20250916	E27839	Sikes, Rian	IN-STATE MEALS/LODGING	$315.79
20250916	E27840	Spraggins, Michael	PERS PROP-MAINT/REPAIR VEHICLE	$59.79
20250916	E27841	Boyce, William	VOUCHERS PAYABLE	$143.67
20250916	E27842	McAfee, Robin	VOUCHERS PAYABLE	$144.45
20250916	E27843	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$57.49
20250916	E27843	Turnbull, Courtney	IN-STATE MEALS/LODGING	$792.17
20250916	E27844	Thompson, Adam	PERS PROP-MAINT/REPAIR VEHICLE	$61.00
20250916	E27845	Mars Morrison, Charlisa	VOUCHERS PAYABLE	$32.28
20250916	E27846	Jeno, Shane	VOUCHERS PAYABLE	$253.26
20250916	E27847	Kinney, David	IN-STATE MILEAGE	$71.63
20250916	E27848	Catsoris, Melanie	VOUCHERS PAYABLE	$217.84
20250916	E27849	Jones, Lisa	IN-STATE INCIDENTAL EXPENSE	$27.72
20250916	E27849	Jones, Lisa	IN-STATE MEALS/LODGING	$688.00
20250916	E27849	Jones, Lisa	IN-STATE MILEAGE	$203.70
20250916	E27850	Richard, Tiara	IN-STATE INCIDENTAL EXPENSE	$7.70
20250916	E27850	Richard, Tiara	IN-STATE MEALS/LODGING	$150.85
20250916	E27851	Bittick, Calvin	IN-STATE INCIDENTAL EXPENSE	$23.36
20250916	E27851	Bittick, Calvin	IN-STATE MEALS/LODGING	$446.18
20250916	E27851	Bittick, Calvin	IN-STATE MILEAGE	$50.40
20250916	E27852	Miller, Amanda	IN-STATE MILEAGE	$371.70
20250916	E27853	Mulligan, Ronald	IN-STATE INCIDENTAL EXPENSE	$345.03
20250916	E27853	Mulligan, Ronald	IN-STATE MILEAGE	$219.10
20250916	E27854	Sweazea, James	IN-STATE MEALS/LODGING	$365.20
20250916	E27854	Sweazea, James	IN-STATE MILEAGE	$112.00
20250917	509751	AT&T	TELECOMMUNICATION-MONTHLY	$364.34
20250917	509752	TEXAS DEPARTMENT OF	VOUCHERS PAYABLE	$1,397,065.85
20250917	E27855	NCCER Certification	FEES AND OTHER CHARGES	$25,000.00
20250917	E27856	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$680.00
20250917	E27857	RILEY, JERRY	IN-STATE MILEAGE	$59.79
20250917	E27858	Reed, Amy	IN-STATE MILEAGE	$59.79
20250917	E27859	Martin, Stephani	VOUCHERS PAYABLE	$145.16
20250917	E27860	Green, Richard	VOUCHERS PAYABLE	$189.76
20250917	E27861	Weitner, Amber	VOUCHERS PAYABLE	$1,229.58
20250919	509753	Office Depot	FREIGHT/DELIVERY SERVICES	$9.99
20250919	509753	Office Depot	PERSONAL PROP TELECOMM EQUIP	$28.17
20250919	E27862	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20250919	E27863	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$1,254.00
20250919	E27864	Hicks, Mary	VOUCHERS PAYABLE	$98.00
20250919	E27865	Reyes, Dennalee	VOUCHERS PAYABLE	$138.89
20250919	E27866	Reliant Business Products	WAREHOUSE INVENTORY	$297.72
20250919	E27867	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$30.80
20250919	E27867	Slone, Misty	IN-STATE MEALS/LODGING	$604.36
20250919	E27868	Dennis, Sami	IN-STATE INCIDENTAL EXPENSE	$7.70
20250919	E27868	Dennis, Sami	IN-STATE MEALS/LODGING	$133.82
20250919	E27868	Dennis, Sami	IN-STATE MILEAGE	$225.40
20250919	E27869	Liberty Office Products	WAREHOUSE INVENTORY	$157.94
20250919	E27870	Messer, Gary	IN-STATE INCIDENTAL EXPENSE	$7.70
20250919	E27870	Messer, Gary	IN-STATE MEALS/LODGING	$134.36
20250919	E27871	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$1,487.06
20250919	E27872	Morgan, Estephany	IN-STATE INCIDENTAL EXPENSE	$7.70
20250919	E27872	Morgan, Estephany	IN-STATE MEALS/LODGING	$131.63
20250919	E27873	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$21.48
20250919	E27873	Smith, LaToi	IN-STATE MEALS/LODGING	$424.04
20250919	E27874	Spielman, Michele	IN-STATE INCIDENTAL EXPENSE	$7.70
20250919	E27874	Spielman, Michele	IN-STATE MEALS/LODGING	$125.16
20250919	E27875	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$36.58
20250919	E27875	Briscoe, Amanda	IN-STATE MEALS/LODGING	$169.85
20250919	E27875	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$78.00
20250919	E27876	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$5.71
20250919	E27876	Turnbull, Courtney	IN-STATE MEALS/LODGING	$108.40
20250919	E27877	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$7.41
20250919	E27877	Carter, Josephus	IN-STATE MEALS/LODGING	$152.94
20250919	E27878	Olsen, Amy	IN-STATE INCIDENTAL EXPENSE	$28.64
20250919	E27878	Olsen, Amy	IN-STATE MEALS/LODGING	$475.15
20250919	E27878	Olsen, Amy	IN-STATE MILEAGE	$219.10
20250923	509754	TCPA-TX SmartBuy	FEES AND OTHER CHARGES	$50.00
20250923	509755	FEDEX	FREIGHT/DELIVERY SERVICES	$215.41
20250923	509756	Office Depot	PERS PROP FURNISHINGS & EQUIP	$379.90
20250923	509756	Office Depot	WAREHOUSE INVENTORY	$714.87
20250923	509757	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$14,528.00
20250923	509757	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$4,175.00
20250923	509758	Coast To Coast Computer	CONSUMABLE SUPPLIES	$177.00
20250923	509759	Tracy R Kyle	FEES AND OTHER CHARGES	$225.00
20250923	509760	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$135.00
20250923	509761	Ink Technologies	CONSUMABLE SUPPLIES	$392.90
20250923	509762	Zuma Office	WAREHOUSE INVENTORY	$431.20
20250923	E27879	CDW Government LLC	CONSUMABLE SUPPLIES	$970.00
20250923	E27880	The Library Store Inc	WAREHOUSE INVENTORY	$1,470.62
20250923	E27881	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$437.48
20250923	E27882	McClure, Tania	IN-STATE INCIDENTAL EXPENSE	$9.90
20250923	E27882	McClure, Tania	IN-STATE MEALS/LODGING	$148.82
20250923	E27882	McClure, Tania	IN-STATE MILEAGE	$191.10
20250923	E27883	Abernethy, Dena	IN-STATE MEALS/LODGING	$352.96
20250923	E27884	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$239.76
20250923	E27885	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20250923	E27885	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20250923	E27886	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$26.96
20250923	E27886	Hartman, Kristina	IN-STATE MEALS/LODGING	$254.67
20250923	E27887	Texas Engineering Extension	FEES AND OTHER CHARGES	$220.00
20250923	E27888	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$14.44
20250923	E27888	PARKER, TERRY	IN-STATE MEALS/LODGING	$460.19
20250923	E27889	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$175.22
20250923	E27889	PICKETT, LUANN	IN-STATE MEALS/LODGING	$618.28
20250923	E27889	PICKETT, LUANN	IN-STATE PUB TRANS FARES	$305.91
20250923	E27890	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$42.58
20250923	E27890	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$546.04
20250923	E27891	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$28.08
20250923	E27891	BARRON, KIRK	IN-STATE MEALS/LODGING	$428.54
20250923	E27892	Camacho, Gloria	IN-STATE MEALS/LODGING	$63.84
20250923	E27893	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$19.80
20250923	E27893	CANTU, DANIEL	IN-STATE MEALS/LODGING	$282.67
20250923	E27894	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$10.04
20250923	E27894	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$144.06
20250923	E27895	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$417.00
20250923	E27896	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$9.90
20250923	E27896	Sawnick, Kevin	IN-STATE MEALS/LODGING	$291.48
20250923	E27897	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$7.70
20250923	E27897	Henderson, Tanya	IN-STATE MEALS/LODGING	$156.37
20250923	E27898	Morin, Kimberly	IN-STATE INCIDENTAL EXPENSE	$9.90
20250923	E27898	Morin, Kimberly	IN-STATE MEALS/LODGING	$175.16
20250923	E27899	Liberty Office Products	WAREHOUSE INVENTORY	$172.80
20250923	E27900	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$30.80
20250923	E27900	Thompson, Nicole	IN-STATE MEALS/LODGING	$570.06
20250923	E27901	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$275.20
20250923	E27902	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$15.71
20250923	E27902	Martin, Keri	IN-STATE MEALS/LODGING	$282.22
20250923	E27903	King, Janet	IN-STATE MILEAGE	$53.38
20250923	E27904	Baker-Johnson, Christine	IN-STATE MILEAGE	$223.78
20250923	E27905	Lacker, Terry	IN-STATE INCIDENTAL EXPENSE	$19.71
20250923	E27905	Lacker, Terry	IN-STATE MEALS/LODGING	$259.43
20250923	E27905	Lacker, Terry	IN-STATE MILEAGE	$274.40
20250923	E27906	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$31.44
20250923	E27906	Upton, Allie	IN-STATE MEALS/LODGING	$545.88
20250923	E27907	Erwin, Debbie	IN-STATE MEALS/LODGING	$92.65
20250923	E27908	Turnbull, Courtney	IN-STATE MEALS/LODGING	$127.14
20250923	E27908	Turnbull, Courtney	IN-STATE PUB TRANS FARES	$3.00
20250923	E27909	VanZandt, Lauren	IN-STATE INCIDENTAL EXPENSE	$30.40
20250923	E27909	VanZandt, Lauren	IN-STATE MEALS/LODGING	$506.21
20250923	E27909	VanZandt, Lauren	IN-STATE MILEAGE	$331.10
20250923	E27910	Richey, Jami	IN-STATE INCIDENTAL EXPENSE	$24.96
20250923	E27910	Richey, Jami	IN-STATE MEALS/LODGING	$449.74
20250923	E27910	Richey, Jami	IN-STATE MILEAGE	$77.70
20250924	E27911	TCG Administrators	FEES AND OTHER CHARGES	$72.00
20250924	E27911	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$21,871.30
20250929	509778	FEDEX	FREIGHT/DELIVERY SERVICES	$73.09
20250929	509779	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20250929	509780	Industrial Solutions	WAREHOUSE INVENTORY	$1,438.50
20250929	509781	Office Depot	CONSUMABLE SUPPLIES	$225.15
20250929	509781	Office Depot	PERS PROP FURNISHINGS & EQUIP	$206.25
20250929	509782	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20250929	509783	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,706.34
20250929	509784	Uline Inc	FREIGHT/DELIVERY SERVICES	$87.90
20250929	509784	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$750.00
20250929	509785	Video General Inc.	TESTING MATERIALS & WORKBOOKS	$9,773.00
20250929	509786	Ink Technologies	CONSUMABLE SUPPLIES	$472.00
20250929	509787	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$100,201.00
20250929	509788	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$31.42
20250929	509788	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$478.24
20250929	509789	Calfee Specialties Promotional	PROMOTIONAL ITEMS	$385.00
20250929	E27912	Demco, Inc.	CONSUMABLE SUPPLIES	$54.93
20250929	E27913	NCCER Certification	CONSUMABLE SUPPLIES	$2,000.00
20250929	E27914	School Specialty	WAREHOUSE INVENTORY	$17,104.22
20250929	E27915	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$628.56
20250929	E27916	4imprint, Inc.	WAREHOUSE INVENTORY	$1,138.68
20250929	E27917	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$18.96
20250929	E27917	Jensen, Jay	IN-STATE MEALS/LODGING	$186.99
20250929	E27918	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$4,012.50
20250929	E27919	Frontline Technologies Group	COMMUNICATION SERVICES	$7,008.73
20250929	E27920	LANCASTER, KEVIN	PERS PROP-MAINT/REPAIR VEHICLE	$15.99
20250929	E27921	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$9.90
20250929	E27921	WATTS, TED	IN-STATE MEALS/LODGING	$277.71
20250929	E27922	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$17.78
20250929	E27922	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$553.67
20250929	E27923	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$7.70
20250929	E27923	COTTON, MARIO	IN-STATE MEALS/LODGING	$142.46
20250929	E27924	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.44
20250929	E27924	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$118.81
20250929	E27925	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$171.24
20250929	E27925	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$977.05
20250929	E27925	JOHNSON, FELICIA	IN-STATE PUB TRANS FARES	$80.00
20250929	E27926	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$19.80
20250929	E27926	CANTU, DANIEL	IN-STATE MEALS/LODGING	$265.75
20250929	E27927	GREENWOOD, MAEGAN	IN-STATE INCIDENTAL EXPENSE	$50.60
20250929	E27927	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$652.11
20250929	E27927	GREENWOOD, MAEGAN	IN-STATE PUB TRANS FARES	$80.00
20250929	E27928	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$7.50
20250929	E27928	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$182.15
20250929	E27929	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$9.90
20250929	E27929	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$518.66
20250929	E27930	Allison, Kayla	IN-STATE MILEAGE	$50.93
20250929	E27931	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$41.42
20250929	E27931	Henderson, Tanya	IN-STATE MEALS/LODGING	$483.88
20250929	E27932	Liberty Office Products	WAREHOUSE INVENTORY	$232.24
20250929	E27933	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$97.59
20250929	E27933	Gathright, Paul	IN-STATE MEALS/LODGING	$648.38
20250929	E27933	Gathright, Paul	IN-STATE PUB TRANS FARES	$80.00
20250929	E27934	Thompson, Nicole	IN-STATE MEALS/LODGING	$41.10
20250929	E27935	Toffer, Alma	IN-STATE INCIDENTAL EXPENSE	$45.90
20250929	E27935	Toffer, Alma	IN-STATE MEALS/LODGING	$374.80
20250929	E27935	Toffer, Alma	IN-STATE PUB TRANS FARES	$164.36
20250929	E27936	Hendrix, Amy	IN-STATE MILEAGE	$35.00
20250929	E27937	Assoc. of Women Executives in	REGISTRATION FEE EMPLOYEE TRNG	$900.00
20250929	E27938	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$9.90
20250929	E27938	Adams, Kristie	IN-STATE MEALS/LODGING	$548.61
20250929	E27939	Morgan, Estephany	IN-STATE MILEAGE	$131.60
20250929	E27940	Hernandez, Isabel	IN-STATE MEALS/LODGING	$138.38
20250929	E27941	Spielman, Michele	IN-STATE MILEAGE	$131.60
20250929	E27942	Tooke, John	IN-STATE MILEAGE	$35.00
20250929	E27943	Sanders, Debra	IN-STATE INCIDENTAL EXPENSE	$9.90
20250929	E27943	Sanders, Debra	IN-STATE MEALS/LODGING	$149.13
20250929	E27943	Sanders, Debra	IN-STATE MILEAGE	$132.25
20250929	E27944	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$124.22
20250929	E27944	Briscoe, Amanda	IN-STATE MEALS/LODGING	$473.14
20250929	E27944	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$195.00
20250929	E27945	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$16.85
20250929	E27945	Latham, Lauren	IN-STATE MEALS/LODGING	$280.83
20250929	E27946	Murphy, Carla	IN-STATE MEALS/LODGING	$220.00
20250929	E27947	Franta, Patricia	IN-STATE MILEAGE	$105.00
20250929	E27948	Hunt, Jamie	IN-STATE MEALS/LODGING	$99.31
20250929	E27949	Park, Andra	IN-STATE INCIDENTAL EXPENSE	$9.90
20250929	E27949	Park, Andra	IN-STATE MEALS/LODGING	$173.50
20250929	E27950	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$29.31
20250929	E27950	Zamora, Joel	IN-STATE MEALS/LODGING	$394.89
20250929	E27951	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$3,036.96
20250929	E27952	Gibson, Lorna	IN-STATE MEALS/LODGING	$60.20
20250929	E27952	Gibson, Lorna	IN-STATE MILEAGE	$50.13
20250929	E27953	Parker, Stephen	IN-STATE INCIDENTAL EXPENSE	$24.26
20250929	E27953	Parker, Stephen	IN-STATE MEALS/LODGING	$186.59
20250929	E27954	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$8.47
20250929	E27954	Carter, Josephus	IN-STATE MEALS/LODGING	$126.69
20250929	E27955	Instructure Inc.	PERS PROP COMPUTER SOFTWARE	$5,000.00
20250929	E27956	Richard, Tiara	IN-STATE INCIDENTAL EXPENSE	$9.90
20250929	E27956	Richard, Tiara	IN-STATE MEALS/LODGING	$182.48
20250929	E27957	Bittick, Calvin	IN-STATE MEALS/LODGING	$398.60
20250929	E27958	Jordan, Rachel	IN-STATE INCIDENTAL EXPENSE	$33.24
20250929	E27958	Jordan, Rachel	IN-STATE MEALS/LODGING	$430.20
20250929	E27959	Mulligan, Ronald	IN-STATE MEALS/LODGING	$375.10
20250929	E27959	Mulligan, Ronald	IN-STATE MILEAGE	$218.75
20250929	E27960	Self, Jerrie	IN-STATE INCIDENTAL EXPENSE	$9.38
20250929	E27960	Self, Jerrie	IN-STATE MEALS/LODGING	$134.00
20250929	E27960	Self, Jerrie	IN-STATE MILEAGE	$83.30
20250929	E27961	Sweazea, James	IN-STATE INCIDENTAL EXPENSE	$31.78
20250929	E27961	Sweazea, James	IN-STATE MEALS/LODGING	$505.95
20250929	E27961	Sweazea, James	IN-STATE MILEAGE	$418.31
20250930	000259	Office of the Attorney General	FEES AND OTHER CHARGES	$16.50
20250930	509763	AFSCME	MISCELLANEOUS DEDUCTIONS	$127.45
20250930	509764	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20250930	509765	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$717.00
20250930	509766	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,261.38
20250930	509767	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$45,203.94
20250930	509768	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$454.63
20250930	509769	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20250930	509770	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20250930	509771	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20250930	509772	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$607.04
20250930	509773	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$108.00
20250930	509774	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20250930	509775	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$191.90
20250930	509776	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250930	509777	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20250930	W6Sep1	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,058.55
20250930	W6Sep2	IRS	MEDICARE TAX	$162,676.58
20250930	W6Sep2	IRS	WITHHOLDING TAX	$423,853.97
20251002	000260	Walker County Annex	FEES AND OTHER CHARGES	$15.00
20251002	W6Oct1	TRS	TRS	$608,396.31
20251002	W6Oct2	ERS	HEALTHCARE INSURANCE	$303,224.59
20251002	W6Oct2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20251007	509791	AT&T	TELECOMMUNICATION-MONTHLY	$364.34
20251007	509792	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,975.56
20251007	509793	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,627.58
20251007	509794	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$5,724.93
20251007	509795	FEDEX	FREIGHT/DELIVERY SERVICES	$55.21
20251007	509796	Office Depot	CONSUMABLE SUPPLIES	$154.13
20251007	509796	Office Depot	PERS PROP FURNISHINGS & EQUIP	$207.76
20251007	509796	Office Depot	WAREHOUSE INVENTORY	$656.64
20251007	509797	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$60,116.00
20251007	509798	Pyramid School Products	WAREHOUSE INVENTORY	$11,609.20
20251007	509799	Coast To Coast Computer	CONSUMABLE SUPPLIES	$255.00
20251007	509800	Mainstream Engineering	FEES AND OTHER CHARGES	$1,347.50
20251007	509801	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$660.00
20251007	509801	Bosworth Paper Co.	WAREHOUSE INVENTORY	$23,400.00
20251007	509802	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$90.00
20251007	509803	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$5,170.00
20251007	509804	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$105.00
20251007	509805	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$605.16
20251007	509805	Buckeye International, Inc.	WAREHOUSE INVENTORY	$3,302.53
20251007	509806	Ink Technologies	CONSUMABLE SUPPLIES	$594.90
20251007	509807	Presentation Systems	CONSUMABLE SUPPLIES	$470.00
20251007	E27962	Alamo Iron Works	WAREHOUSE INVENTORY	$940.56
20251007	E27963	Brodart Co.	PERS PROP FURNISHINGS & EQUIP	$24.17
20251007	E27964	CDW Government LLC	CONSUMABLE SUPPLIES	$98.91
20251007	E27964	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$900.00
20251007	E27965	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$314.45
20251007	E27965	Industrial Solutions	WAREHOUSE INVENTORY	$721.80
20251007	E27966	POSTMASTER ATTN FINANCE	POSTAGE	$1,870.00
20251007	E27967	TOTAL FITNESS INC	FREIGHT/DELIVERY SERVICES	$70.00
20251007	E27967	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$700.00
20251007	E27968	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,505.98
20251007	E27969	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$6.52
20251007	E27969	KING, WADE	IN-STATE MEALS/LODGING	$131.65
20251007	E27970	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.68
20251007	E27970	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$156.89
20251007	E27971	GUAJARDO, RENEE	IN-STATE INCIDENTAL EXPENSE	$30.80
20251007	E27971	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$518.80
20251007	E27972	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20251007	E27972	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20251007	E27973	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$43.15
20251007	E27973	Garcia, Timothy	IN-STATE MEALS/LODGING	$570.28
20251007	E27974	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$13.59
20251007	E27974	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	$38.87
20251007	E27975	Brown, Quita	IN-STATE MILEAGE	$95.81
20251007	E27976	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$54.68
20251007	E27976	Hartman, Kristina	IN-STATE MEALS/LODGING	$424.86
20251007	E27977	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$2,349.00
20251007	E27978	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$371.04
20251007	E27979	Direct TV	COMMUNICATION SERVICES	$21,528.76
20251007	E27980	Globe Office Products	WAREHOUSE INVENTORY	$8,258.88
20251007	E27981	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$82.56
20251007	E27981	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$477.39
20251007	E27981	MORIARTY, CHARLENE	FOOD PURCHASED BY THE STATE	$87.49
20251007	E27982	PARKER, TERRY	IN-STATE MEALS/LODGING	$255.41
20251007	E27983	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$38.32
20251007	E27983	PICKETT, LUANN	IN-STATE MEALS/LODGING	$365.79
20251007	E27984	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$7.70
20251007	E27984	WATTS, TED	IN-STATE MEALS/LODGING	$415.06
20251007	E27985	GARZA, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$6.27
20251007	E27986	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20251007	E27986	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$166.15
20251007	E27987	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$18.35
20251007	E27987	BARRON, KIRK	IN-STATE MEALS/LODGING	$242.45
20251007	E27988	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$8.87
20251007	E27988	TREVINO, CESAR	IN-STATE MEALS/LODGING	$167.68
20251007	E27989	HAYWOOD, MELODY ANN	IN-STATE MILEAGE	$159.49
20251007	E27990	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$7.24
20251007	E27990	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$160.71
20251007	E27991	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$9.68
20251007	E27991	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$159.96
20251007	E27992	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$54.37
20251007	E27993	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$10.48
20251007	E27993	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$154.40
20251007	E27994	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$64.40
20251007	E27994	Sawnick, Kevin	IN-STATE MEALS/LODGING	$575.82
20251007	E27995	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20251007	E27995	Henderson, Tanya	IN-STATE MEALS/LODGING	$123.90
20251007	E27996	Doron Precision Systems Inc.	MAINT & REPAIR-COMP SOFTWARE	$8,388.00
20251007	E27997	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$6.60
20251007	E27997	Brown, Jerry	IN-STATE MEALS/LODGING	$390.00
20251007	E27998	Liberty Office Products	WAREHOUSE INVENTORY	$1,855.86
20251007	E27999	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.90
20251007	E27999	Thompson, Nicole	IN-STATE MEALS/LODGING	$171.97
20251007	E28000	Eckerman, Rebecca	IN-STATE INCIDENTAL EXPENSE	$19.74
20251007	E28000	Eckerman, Rebecca	IN-STATE MEALS/LODGING	$469.71
20251007	E28000	Eckerman, Rebecca	IN-STATE MILEAGE	$118.02
20251007	E28001	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$103.19
20251007	E28001	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$3,122.04
20251007	E28002	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$213.09
20251007	E28002	Evans, Jason	IN-STATE MEALS/LODGING	$939.83
20251007	E28003	Croford, Rhonda	TUITION-EMPLOYEE TRAINING	$990.00
20251007	E28004	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$132.74
20251007	E28004	Koonce, Ashley	IN-STATE MEALS/LODGING	$557.90
20251007	E28005	Zspace, Inc	MAINT & REPAIR-COMP SOFTWARE	$750.00
20251007	E28005	Zspace, Inc	PERS PROP COMPUTER SOFTWARE	$12,370.05
20251007	E28006	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$97.96
20251007	E28006	Martin, Keri	IN-STATE MEALS/LODGING	$903.71
20251007	E28007	Assoc. of Women Executives in	REGISTRATION FEE EMPLOYEE TRNG	$150.00
20251007	E28008	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$3,351.25
20251007	E28009	Swift, Rex	IN-STATE INCIDENTAL EXPENSE	$7.58
20251007	E28009	Swift, Rex	IN-STATE MEALS/LODGING	$145.65
20251007	E28010	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$40.82
20251007	E28010	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$3,058.82
20251007	E28011	Lacker, Terry	IN-STATE INCIDENTAL EXPENSE	$17.16
20251007	E28011	Lacker, Terry	IN-STATE MEALS/LODGING	$233.60
20251007	E28011	Lacker, Terry	IN-STATE MILEAGE	$289.94
20251007	E28012	Valdivia, Jose	IN-STATE INCIDENTAL EXPENSE	$21.90
20251007	E28012	Valdivia, Jose	IN-STATE MEALS/LODGING	$190.50
20251007	E28012	Valdivia, Jose	IN-STATE MILEAGE	$101.69
20251007	E28013	Briscoe, Amanda	IN-STATE MILEAGE	$54.00
20251007	E28014	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$19.80
20251007	E28014	Hoobler, Cayla	IN-STATE MEALS/LODGING	$307.83
20251007	E28015	Ray, Michelle	IN-STATE MILEAGE	$55.14
20251007	E28016	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$7.50
20251007	E28016	Doshier, Steven	IN-STATE MEALS/LODGING	$158.63
20251007	E28017	Johnson, Kristine	IN-STATE MILEAGE	$74.64
20251007	E28018	Manautou, Dee	IN-STATE MEALS/LODGING	$376.00
20251007	E28019	Hagins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$87.08
20251007	E28019	Hagins, Kimberly	IN-STATE MEALS/LODGING	$330.00
20251007	E28020	Valenzuela, Mario	IN-STATE INCIDENTAL EXPENSE	$10.48
20251007	E28020	Valenzuela, Mario	IN-STATE MEALS/LODGING	$166.91
20251007	E28021	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$110.00
20251007	E28022	Imagine Learning LLC	FEES AND OTHER CHARGES	$44,000.00
20251007	E28022	Imagine Learning LLC	SERVICES FOR WARD OF THE STATE	$165,000.00
20251007	E28023	Casas, Alison	IN-STATE MILEAGE	$98.00
20251007	E28024	Arnold, Stephanie	IN-STATE MILEAGE	$155.86
20251007	E28025	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	$313.50
20251007	E28026	Carter, Josephus	IN-STATE MEALS/LODGING	$300.97
20251007	E28027	Jones, Lisa	IN-STATE INCIDENTAL EXPENSE	$2.80
20251007	E28027	Jones, Lisa	IN-STATE MILEAGE	$60.09
20251007	E28028	HOLLIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$9.90
20251007	E28028	HOLLIS, TIMOTHY	IN-STATE MEALS/LODGING	$110.00
20251007	E28029	Central Texas Counseling &	MEDICAL SERVICES	$3,705.00
20251007	E28030	Howling, Lauren	IN-STATE INCIDENTAL EXPENSE	$61.84
20251007	E28030	Howling, Lauren	IN-STATE MEALS/LODGING	$1,192.80
20251007	E28030	Howling, Lauren	IN-STATE MILEAGE	$162.40
20251007	E28031	Sweazea, James	IN-STATE INCIDENTAL EXPENSE	$58.78
20251007	E28031	Sweazea, James	IN-STATE MEALS/LODGING	$242.66
20251014	509809	Ballard & Tighe, Publishers	FREIGHT/DELIVERY SERVICES	$56.10
20251014	509809	Ballard & Tighe, Publishers	TABE TESTING MATERIALS	$748.00
20251014	509810	BSN SPORTS	WAREHOUSE INVENTORY	$16,035.46
20251014	509811	FEDEX	FREIGHT/DELIVERY SERVICES	$13.52
20251014	509812	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20251014	509813	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$120.00
20251014	509813	Region VI Education Service	RENTAL OF SPACE	$6,576.36
20251014	509814	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$8,400.00
20251014	509815	Uline Inc	CONSUMABLE SUPPLIES	$52.50
20251014	509816	Pyramid School Products	WAREHOUSE INVENTORY	$4,080.00
20251014	509817	Prison Store	WAREHOUSE INVENTORY	$1,904.84
20251014	509818	Christopher Tilghman	CONSUMABLE SUPPLIES	$31.85
20251014	509819	Mainstream Engineering	FEES AND OTHER CHARGES	$296.45
20251014	509820	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$825.00
20251014	509821	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$5,580.00
20251014	509822	Texas Department of Criminal	POSTAGE	$847.73
20251014	509823	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$20.00
20251014	509824	Buckeye International, Inc.	WAREHOUSE INVENTORY	$158.51
20251014	509825	Ink Technologies	CONSUMABLE SUPPLIES	$351.65
20251014	509826	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$480.24
20251014	509827	TDLR	FEES AND OTHER CHARGES	$280.00
20251014	509828	AIRGAS USA LLC	RENTAL OF FURNISHINGS/EQUIPMT	$1,228.50
20251014	509829	Optimum	COMMUNICATION SERVICES	$138.40
20251014	509830	TK Sales, Inc	WAREHOUSE INVENTORY	$1,065.84
20251014	509831	Staples, Inc.	WAREHOUSE INVENTORY	$601.60
20251014	E28032	CDW Government LLC	CONSUMABLE SUPPLIES	$99.00
20251014	E28032	CDW Government LLC	PERSONAL PROP TELECOMM EQUIP	$540.00
20251014	E28033	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$9.90
20251014	E28033	Bell, Charles	IN-STATE MEALS/LODGING	$401.28
20251014	E28034	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$60.95
20251014	E28034	Industrial Solutions	WAREHOUSE INVENTORY	$385.00
20251014	E28035	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$13.86
20251014	E28035	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$299.36
20251014	E28036	STEWART, MARIAH	IN-STATE MILEAGE	$75.60
20251014	E28037	MYERS, CAROLYN	IN-STATE MILEAGE	$51.95
20251014	E28038	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$12.15
20251014	E28038	Williams, Jules	IN-STATE MEALS/LODGING	$113.05
20251014	E28039	Brown, Quita	IN-STATE MILEAGE	$119.98
20251014	E28040	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$22.02
20251014	E28040	Slone, Misty	IN-STATE MEALS/LODGING	$370.94
20251014	E28041	EETC Certification Center	TESTING MATERIALS & WORKBOOKS	$5,900.00
20251014	E28042	Alcock, Kelly	IN-STATE MILEAGE	$53.20
20251014	E28043	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$2,553.60
20251014	E28044	GED Testing Service LLC	FEES AND OTHER CHARGES	$48,981.75
20251014	E28045	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$19.04
20251014	E28045	PARKER, TERRY	IN-STATE MEALS/LODGING	$457.47
20251014	E28046	MACH, AZURE	FUELS AND LUBRICANTS	$38.34
20251014	E28046	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$117.73
20251014	E28046	MACH, AZURE	IN-STATE MEALS/LODGING	$547.81
20251014	E28047	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$140.08
20251014	E28047	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$284.16
20251014	E28048	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$102.44
20251014	E28048	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$345.49
20251014	E28048	CALHOUN, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$60.00
20251014	E28049	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$7.49
20251014	E28049	LUMAR, DONNA	IN-STATE MEALS/LODGING	$150.56
20251014	E28050	WINGATE, PHYLLIS	IN-STATE MILEAGE	$68.46
20251014	E28051	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$19.80
20251014	E28051	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$280.52
20251014	E28052	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$45.12
20251014	E28052	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$645.31
20251014	E28053	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$38.00
20251014	E28053	Sawnick, Kevin	IN-STATE MEALS/LODGING	$197.29
20251014	E28054	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$45.68
20251014	E28054	Nuques, Raul	IN-STATE MEALS/LODGING	$781.92
20251014	E28055	Reed, Amy	IN-STATE INCIDENTAL EXPENSE	$59.76
20251014	E28056	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$9,858.50
20251014	E28057	Brady, Arthur	IN-STATE INCIDENTAL EXPENSE	$7.70
20251014	E28057	Brady, Arthur	IN-STATE MEALS/LODGING	$152.49
20251014	E28058	Hutton, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$19.80
20251014	E28058	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$268.55
20251014	E28059	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$6.60
20251014	E28059	Thompson, Nicole	IN-STATE MEALS/LODGING	$188.25
20251014	E28060	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$487.80
20251014	E28061	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$88.65
20251014	E28062	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$17.60
20251014	E28062	Croford, Rhonda	IN-STATE MEALS/LODGING	$441.91
20251014	E28063	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$30.00
20251014	E28063	Koonce, Ashley	IN-STATE MEALS/LODGING	$589.64
20251014	E28064	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$45.82
20251014	E28064	Penn, Sarah	IN-STATE MEALS/LODGING	$609.93
20251014	E28065	Williams, Kaylene	IN-STATE MILEAGE	$62.16
20251014	E28066	Martinez, Yolanda	IN-STATE INCIDENTAL EXPENSE	$8.38
20251014	E28066	Martinez, Yolanda	IN-STATE MEALS/LODGING	$181.11
20251014	E28067	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$19.80
20251014	E28067	Pennington, Philip	IN-STATE MEALS/LODGING	$44.19
20251014	E28067	Pennington, Philip	IN-STATE MILEAGE	$157.01
20251014	E28068	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$108.08
20251014	E28068	Smith, LaToi	IN-STATE MEALS/LODGING	$12.65
20251014	E28069	Bear Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$1,396.55
20251014	E28070	Russell, James	IN-STATE INCIDENTAL EXPENSE	$19.80
20251014	E28070	Russell, James	IN-STATE MEALS/LODGING	$262.14
20251014	E28070	Russell, James	IN-STATE MILEAGE	$395.36
20251014	E28071	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$30.45
20251014	E28071	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$81.32
20251014	E28072	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$30.80
20251014	E28072	McNeely, Stacy	IN-STATE MEALS/LODGING	$574.74
20251014	E28073	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$11.97
20251014	E28073	Whetzler, Garland	IN-STATE MEALS/LODGING	$118.30
20251014	E28073	Whetzler, Garland	IN-STATE MILEAGE	$132.05
20251014	E28074	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$152.32
20251014	E28074	Vega, Stephanie	IN-STATE MEALS/LODGING	$411.69
20251014	E28075	Franta, Patricia	IN-STATE MILEAGE	$58.52
20251014	E28076	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$35.08
20251014	E28076	Turnbull, Courtney	IN-STATE MEALS/LODGING	$457.09
20251014	E28077	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$29.86
20251014	E28077	Zamora, Joel	IN-STATE MEALS/LODGING	$502.90
20251014	E28078	Tate, David	PERS PROP-MAINT/REPAIR VEHICLE	$150.45
20251014	E28079	Dakay, Michelle	IN-STATE MILEAGE	$24.36
20251014	E28080	Wadsworth, Roger	IN-STATE MILEAGE	$68.46
20251014	E28081	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$11.31
20251014	E28081	Carter, Josephus	IN-STATE MEALS/LODGING	$264.58
20251014	E28082	Pittcock, Riley	IN-STATE INCIDENTAL EXPENSE	$9.90
20251014	E28082	Pittcock, Riley	IN-STATE MEALS/LODGING	$125.45
20251014	E28083	Xcel Events	REGISTRATION FEE EMPLOYEE TRNG	$95.00
20251014	E28084	People Thriver LLC.	PURCHASED CONTRACTED SERVICES	$3,500.00
20251014	E28085	Echt, Alex	IN-STATE INCIDENTAL EXPENSE	$37.40
20251014	E28085	Echt, Alex	IN-STATE MEALS/LODGING	$602.24
20251014	E28085	Echt, Alex	IN-STATE MILEAGE	$107.03
20251017	000261	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20251020	E28086	Vasquez, Melida	IN-STATE MEALS/LODGING	$799.00
20251020	E28086	Vasquez, Melida	IN-STATE MILEAGE	$147.07
20251021	509832	Office Depot	CONSUMABLE SUPPLIES	$205.44
20251021	509832	Office Depot	PERS PROP FURNISHINGS & EQUIP	$79.05
20251021	509833	EDUCATION SERVICE	EDUCATION SERVICE CENTER SVCS	$250.00
20251021	509834	Pyramid School Products	WAREHOUSE INVENTORY	$6,408.91
20251021	509835	Mainstream Engineering	FEES AND OTHER CHARGES	$889.35
20251021	509836	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$480.00
20251021	509837	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$495.00
20251021	509838	Buckeye International, Inc.	WAREHOUSE INVENTORY	$780.04
20251021	509839	Ink Technologies	CONSUMABLE SUPPLIES	$373.85
20251021	509840	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$305.00
20251021	E28087	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$2.89
20251021	E28088	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$27.13
20251021	E28088	Bell, Charles	IN-STATE MEALS/LODGING	$409.86
20251021	E28089	Goodheart-Willcox Publisher	TESTING MATERIALS & WORKBOOKS	$1,211.72
20251021	E28090	KING, WADE	IN-STATE MEALS/LODGING	$152.55
20251021	E28091	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$422.23
20251021	E28092	STEWART, MARIAH	IN-STATE MILEAGE	$76.09
20251021	E28093	Boydson, Jerry	IN-STATE MEALS/LODGING	$141.12
20251021	E28093	Boydson, Jerry	IN-STATE MILEAGE	$110.35
20251021	E28094	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$27.27
20251021	E28094	Abernethy, Dena	IN-STATE MEALS/LODGING	$449.19
20251021	E28095	Reliant Business Products	WAREHOUSE INVENTORY	$2,658.00
20251021	E28096	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$1,230.00
20251021	E28097	Brooker, Curtis	IN-STATE MEALS/LODGING	$176.85
20251021	E28097	Brooker, Curtis	IN-STATE MILEAGE	$143.29
20251021	E28098	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$9.90
20251021	E28098	Williams, Jules	IN-STATE MEALS/LODGING	$123.26
20251021	E28099	Alanis, Jose	IN-STATE MEALS/LODGING	$229.00
20251021	E28100	Ibanez, Joel	IN-STATE MEALS/LODGING	$229.00
20251021	E28101	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$44.51
20251021	E28101	Garcia, Timothy	IN-STATE MEALS/LODGING	$922.48
20251021	E28102	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$22.87
20251021	E28102	Hartman, Kristina	IN-STATE MEALS/LODGING	$240.32
20251021	E28103	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$32.38
20251021	E28103	Slone, Misty	IN-STATE MEALS/LODGING	$562.33
20251021	E28104	KMC Forklift, Inc	PERS PROP-MAINT & REPAIRS	$763.56
20251021	E28105	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$837.00
20251021	E28106	Koonsman, Teresa	IN-STATE MILEAGE	$84.00
20251021	E28107	Woods, Pequitta	IN-STATE MEALS/LODGING	$220.00
20251021	E28108	Sysco	FEES AND OTHER CHARGES	$6.50
20251021	E28108	Sysco	FOOD PURCHASED BY THE STATE	$1,178.33
20251021	E28109	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$396.00
20251021	E28110	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$52.92
20251021	E28110	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,164.87
20251021	E28111	PICKETT, LUANN	IN-STATE MEALS/LODGING	$63.73
20251021	E28112	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$15.40
20251021	E28112	HORTON, KENNETH	IN-STATE MEALS/LODGING	$372.61
20251021	E28112	HORTON, KENNETH	PERS PROP-MAINT/REPAIR VEHICLE	$222.56
20251021	E28113	WILLIAMSON, CHRISTINE	IN-STATE INCIDENTAL EXPENSE	$9.90
20251021	E28113	WILLIAMSON, CHRISTINE	IN-STATE MEALS/LODGING	$119.80
20251021	E28114	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$79.80
20251021	E28114	WATTS, TED	IN-STATE MEALS/LODGING	$943.33
20251021	E28115	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.80
20251021	E28115	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$282.03
20251021	E28116	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$19.80
20251021	E28116	COTTON, MARIO	IN-STATE MEALS/LODGING	$268.14
20251021	E28117	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$287.29
20251021	E28118	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$7.70
20251021	E28118	SNEAD, LISA	IN-STATE MEALS/LODGING	$129.33
20251021	E28118	SNEAD, LISA	IN-STATE MILEAGE	$447.86
20251021	E28119	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$28.56
20251021	E28119	BOLLIER, MARK	IN-STATE MEALS/LODGING	$354.14
20251021	E28120	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$229.00
20251021	E28121	LATORRE, MARIA	IN-STATE MEALS/LODGING	$229.00
20251021	E28122	MENDOZA, LUCIANA	IN-STATE MEALS/LODGING	$229.00
20251021	E28122	MENDOZA, LUCIANA	IN-STATE MILEAGE	$58.53
20251021	E28123	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$1.33
20251021	E28123	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$127.83
20251021	E28124	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.40
20251021	E28124	LUMAR, DONNA	IN-STATE MEALS/LODGING	$301.63
20251021	E28125	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$9.90
20251021	E28125	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$149.17
20251021	E28126	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$55.41
20251021	E28126	CANTU, DANIEL	IN-STATE MEALS/LODGING	$663.31
20251021	E28127	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$229.00
20251021	E28128	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$229.00
20251021	E28128	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$58.53
20251021	E28129	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$180.09
20251021	E28130	GUYS, JOHN	IN-STATE MEALS/LODGING	$168.90
20251021	E28131	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$371.00
20251021	E28132	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$198.00
20251021	E28133	ARNOLD, STEVE	IN-STATE INCIDENTAL EXPENSE	$19.80
20251021	E28133	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$267.60
20251021	E28133	ARNOLD, STEVE	IN-STATE MILEAGE	$155.33
20251021	E28134	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$26.54
20251021	E28134	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$615.87
20251021	E28135	Nuques, Raul	IN-STATE MEALS/LODGING	$376.00
20251021	E28136	Allison, Kayla	IN-STATE MEALS/LODGING	$220.00
20251021	E28137	Mejorado, Elsa	IN-STATE MEALS/LODGING	$229.00
20251021	E28138	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$7.70
20251021	E28138	Henderson, Tanya	IN-STATE MEALS/LODGING	$132.48
20251021	E28139	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$23.46
20251021	E28139	Radford, Christie	IN-STATE MEALS/LODGING	$372.97
20251021	E28139	Radford, Christie	PERS PROP-MAINT/REPAIR VEHICLE	$100.56
20251021	E28140	McGill, Trevor	IN-STATE MILEAGE	$149.94
20251021	E28141	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$30.27
20251021	E28141	Brown, Jerry	IN-STATE MEALS/LODGING	$60.66
20251021	E28142	Delgado, Laura	IN-STATE MEALS/LODGING	$244.00
20251021	E28142	Delgado, Laura	IN-STATE MILEAGE	$66.64
20251021	E28143	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$33.41
20251021	E28143	Gathright, Paul	IN-STATE MEALS/LODGING	$310.42
20251021	E28144	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$12.43
20251021	E28144	Jensen, Rebecca	IN-STATE MEALS/LODGING	$170.10
20251021	E28145	Thompson, Nicole	IN-STATE MEALS/LODGING	$40.01
20251021	E28146	Linde Gas & Equipment Inc.	PERS PROP-MAINT & REPAIRS	$250.00
20251021	E28146	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$2,620.50
20251021	E28147	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$79.60
20251021	E28147	Evans, Jason	IN-STATE MEALS/LODGING	$770.11
20251021	E28148	RV Technical Institute	FEES AND OTHER CHARGES	$160.00
20251021	E28149	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$22.87
20251021	E28149	Taylor, Rachel	IN-STATE MEALS/LODGING	$238.09
20251021	E28149	Taylor, Rachel	IN-STATE PUB TRANS FARES	$4.37
20251021	E28150	Walker, Dawn	IN-STATE MEALS/LODGING	$34.69
20251021	E28151	Palmer, George	IN-STATE MILEAGE	$95.20
20251021	E28152	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$35.22
20251021	E28152	Adams, Kristie	IN-STATE MEALS/LODGING	$641.56
20251021	E28153	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$181.65
20251021	E28153	Rolan, Sidney Ray	PARTS - FURNISHINGS & EQUIP	$74.21
20251021	E28153	Rolan, Sidney Ray	PERS PROP FURNISHINGS & EQUIP	$13.20
20251021	E28153	Rolan, Sidney Ray	PERS PROP PARTS/COMPUTER EQUIP	$39.98
20251021	E28153	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$311.71
20251021	E28154	Ibanez, Estrella	IN-STATE MEALS/LODGING	$244.00
20251021	E28154	Ibanez, Estrella	IN-STATE MILEAGE	$69.44
20251021	E28155	Duarte Gonzalez, Brenda	IN-STATE MEALS/LODGING	$229.00
20251021	E28156	Flores, Sylvia	IN-STATE MEALS/LODGING	$229.00
20251021	E28157	Orr, Sarah	IN-STATE INCIDENTAL EXPENSE	$9.35
20251021	E28157	Orr, Sarah	IN-STATE MEALS/LODGING	$153.38
20251021	E28157	Orr, Sarah	IN-STATE MILEAGE	$119.24
20251021	E28158	Trujillo, Emma	IN-STATE MEALS/LODGING	$171.30
20251021	E28159	Veloz, Braulio	IN-STATE MEALS/LODGING	$229.00
20251021	E28160	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$54.85
20251021	E28160	Briscoe, Amanda	IN-STATE MEALS/LODGING	$153.01
20251021	E28160	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$81.58
20251021	E28161	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$9.90
20251021	E28161	Whetzler, Garland	IN-STATE MEALS/LODGING	$124.39
20251021	E28161	Whetzler, Garland	IN-STATE MILEAGE	$103.75
20251021	E28162	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$7.70
20251021	E28162	Latham, Lauren	IN-STATE MEALS/LODGING	$128.39
20251021	E28163	Zamora, Crystal	IN-STATE MEALS/LODGING	$229.00
20251021	E28164	Perez, James	IN-STATE MEALS/LODGING	$229.00
20251021	E28165	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$6.86
20251021	E28165	Sikes, Rian	IN-STATE MEALS/LODGING	$106.62
20251021	E28166	Reynolds, Candy	IN-STATE MILEAGE	$79.59
20251021	E28167	Shamiddeen, Omar	IN-STATE MILEAGE	$45.57
20251021	E28168	Rodriguez, Kristen	IN-STATE INCIDENTAL EXPENSE	$1.60
20251021	E28168	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$11.78
20251021	E28169	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$36.15
20251021	E28169	Zamora, Joel	IN-STATE MEALS/LODGING	$679.81
20251021	E28169	Zamora, Joel	PERS PROP-MAINT/REPAIR VEHICLE	$13.00
20251021	E28170	Kinney, David	IN-STATE MILEAGE	$105.33
20251021	E28171	Strength-Thompson, Leslie	IN-STATE INCIDENTAL EXPENSE	$18.70
20251021	E28171	Strength-Thompson, Leslie	IN-STATE MEALS/LODGING	$285.02
20251021	E28172	Esco Institute	TESTING MATERIALS & WORKBOOKS	$3,520.00
20251021	E28173	Brown Heavy Repair and	PERS PROP-MAINT & REPAIRS	$3,241.32
20251021	E28174	Carter, Josephus	IN-STATE MEALS/LODGING	$269.06
20251021	E28175	Jones, Lisa	IN-STATE INCIDENTAL EXPENSE	$15.26
20251021	E28175	Jones, Lisa	IN-STATE MEALS/LODGING	$295.41
20251021	E28175	Jones, Lisa	IN-STATE MILEAGE	$406.00
20251021	E28176	Brewster, Keidrain	PURCHASED CONTRACTED SERVICES	$2,500.00
20251021	E28177	All American Diesel and Tire	PERS PROP-MAINT/REPAIR VEHICLE	$1,705.71
20251021	E28178	Jordan, Rachel	IN-STATE INCIDENTAL EXPENSE	$6.86
20251021	E28178	Jordan, Rachel	IN-STATE MEALS/LODGING	$124.94
20251021	E28179	Castille, Shannon	IN-STATE MEALS/LODGING	$535.72
20251021	E28179	Castille, Shannon	IN-STATE MILEAGE	$78.05
20251021	E28180	Choate, Margaret	IN-STATE INCIDENTAL EXPENSE	$30.80
20251021	E28180	Choate, Margaret	IN-STATE MEALS/LODGING	$549.11
20251021	E28180	Choate, Margaret	IN-STATE MILEAGE	$183.33
20251021	E28181	Davis, Andrew	IN-STATE INCIDENTAL EXPENSE	$35.80
20251021	E28181	Davis, Andrew	IN-STATE MEALS/LODGING	$667.18
20251021	E28181	Davis, Andrew	IN-STATE MILEAGE	$349.79
20251021	E28182	Griffin, Michelle	IN-STATE INCIDENTAL EXPENSE	$28.46
20251021	E28182	Griffin, Michelle	IN-STATE MEALS/LODGING	$849.01
20251021	E28182	Griffin, Michelle	IN-STATE MILEAGE	$240.66
20251021	E28183	Roberts, Christie	IN-STATE INCIDENTAL EXPENSE	$21.42
20251021	E28183	Roberts, Christie	IN-STATE MEALS/LODGING	$447.32
20251021	E28183	Roberts, Christie	IN-STATE MILEAGE	$257.74
20251021	E28184	Vasquez, Melida	IN-STATE INCIDENTAL EXPENSE	$38.15
20251021	E28184	Vasquez, Melida	IN-STATE MEALS/LODGING	$603.67
20251021	E28184	Vasquez, Melida	IN-STATE MILEAGE	$270.76
20251021	E28185	Longbine, Nikki	IN-STATE INCIDENTAL EXPENSE	$38.15
20251021	E28185	Longbine, Nikki	IN-STATE MEALS/LODGING	$664.97
20251021	E28185	Longbine, Nikki	IN-STATE MILEAGE	$305.48
20251021	E28186	Allen, Nelva	IN-STATE INCIDENTAL EXPENSE	$17.78
20251021	E28186	Allen, Nelva	IN-STATE MEALS/LODGING	$289.16
20251021	E28186	Allen, Nelva	IN-STATE MILEAGE	$223.30
20251023	509841	D. Brown Enterprises, Inc	PERS PROP-MAINT/REPAIR VEHICLE	$390.00
20251023	E28187	Citibank South Dakota	PCARD PAYABLE	$54,755.32
20251024	000262	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$19,628.39
20251028	509857	BSN SPORTS	WAREHOUSE INVENTORY	$7,451.92
20251028	509858	FEDEX	FREIGHT/DELIVERY SERVICES	$34.27
20251028	509859	Office Depot	CONSUMABLE SUPPLIES	$119.28
20251028	509860	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$2,093.00
20251028	509861	Mainstream Engineering	FEES AND OTHER CHARGES	$1,078.00
20251028	509862	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$600.00
20251028	509863	National Restaurant Assoc.	FEES AND OTHER CHARGES	$300.00
20251028	509864	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$45.00
20251028	509865	Ink Technologies	CONSUMABLE SUPPLIES	$280.75
20251028	509866	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$324.34
20251028	509867	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$1,900.00
20251028	509868	BILL FICK FORD	PARTS - FURNISHINGS & EQUIP	$1,901.90
20251028	509869	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$128.00
20251028	509869	Texas Correctional Industries-	WAREHOUSE INVENTORY	$587.50
20251028	509870	Piggyback Cabling LLC	PERS PROP COMPUTER SOFTWARE	$30,723.08
20251028	E28188	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20251028	E28188	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,321.30
20251028	E28189	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$2,580.00
20251028	E28190	Smith, Collette	IN-STATE MILEAGE	$29.87
20251028	E28191	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$7,818.69
20251028	E28192	Northern Tool & Equipment Co	PERS PROP FURN & EQUIP CONTROL	$2,345.00
20251028	E28193	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,200.00
20251028	E28194	SHI Government Solutions, Inc	COMMUNICATION SERVICES	$789.91
20251028	E28195	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,486.98
20251028	E28196	GARCIA, SHIRLEY	IN-STATE MILEAGE	$29.87
20251028	E28197	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$160.71
20251028	E28198	STEWART, MARIAH	IN-STATE MILEAGE	$76.09
20251028	E28199	Hicks, Mary	IN-STATE MILEAGE	$98.00
20251028	E28200	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$156.84
20251028	E28200	BENCH, JAMES	IN-STATE MILEAGE	$604.80
20251028	E28201	BRADSHAW, ASHLEY	IN-STATE MEALS/LODGING	$450.96
20251028	E28201	BRADSHAW, ASHLEY	IN-STATE MILEAGE	$114.10
20251028	E28202	GUAJARDO, RENEE	IN-STATE INCIDENTAL EXPENSE	$38.15
20251028	E28202	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$642.69
20251028	E28203	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$1,410.00
20251028	E28204	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$25.65
20251028	E28204	Garcia, Timothy	IN-STATE MEALS/LODGING	$392.53
20251028	E28205	Brown, Quita	IN-STATE MILEAGE	$33.60
20251028	E28206	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$94.94
20251028	E28206	Hartman, Kristina	IN-STATE MEALS/LODGING	$407.50
20251028	E28206	Hartman, Kristina	IN-STATE PUB TRANS FARES	$136.96
20251028	E28207	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$9.35
20251028	E28207	Slone, Misty	IN-STATE MEALS/LODGING	$137.32
20251028	E28208	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$621.00
20251028	E28209	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$52.12
20251028	E28209	PARKER, TERRY	IN-STATE MEALS/LODGING	$932.07
20251028	E28210	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$22.87
20251028	E28210	PICKETT, LUANN	IN-STATE MEALS/LODGING	$223.40
20251028	E28211	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$8.01
20251028	E28211	MACH, AZURE	IN-STATE MEALS/LODGING	$115.18
20251028	E28212	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$11.91
20251028	E28212	PRICE, MONICA	IN-STATE MEALS/LODGING	$155.34
20251028	E28213	BARRON, KIRK	IN-STATE MEALS/LODGING	$576.63
20251028	E28214	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.40
20251028	E28214	LUMAR, DONNA	IN-STATE MEALS/LODGING	$313.92
20251028	E28215	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$3.15
20251028	E28215	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$35.00
20251028	E28216	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$25.04
20251028	E28216	CANTU, DANIEL	IN-STATE MEALS/LODGING	$611.26
20251028	E28217	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$33.66
20251028	E28217	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$1,163.88
20251028	E28218	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$22.87
20251028	E28218	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$248.23
20251028	E28219	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$621.00
20251028	E28220	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$6.00
20251028	E28220	CASAS, DARLENE	IN-STATE MEALS/LODGING	$342.00
20251028	E28221	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$509.04
20251028	E28222	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$22.87
20251028	E28222	Sawnick, Kevin	IN-STATE MEALS/LODGING	$222.30
20251028	E28223	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$2.20
20251028	E28223	Nuques, Raul	IN-STATE MEALS/LODGING	$163.67
20251028	E28224	Podzemny, Linda	IN-STATE INCIDENTAL EXPENSE	$19.80
20251028	E28224	Podzemny, Linda	IN-STATE MEALS/LODGING	$297.54
20251028	E28224	Podzemny, Linda	IN-STATE MILEAGE	$53.73
20251028	E28225	Brooks, Carrie	IN-STATE MILEAGE	$61.51
20251028	E28226	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$24.90
20251028	E28226	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$177.45
20251028	E28227	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$25,204.09
20251028	E28228	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$19.80
20251028	E28228	McGill, Trevor	IN-STATE MEALS/LODGING	$258.31
20251028	E28229	Ampah, Nana	IN-STATE MEALS/LODGING	$177.09
20251028	E28229	Ampah, Nana	IN-STATE MILEAGE	$102.13
20251028	E28230	Moore, Timothy	IN-STATE MEALS/LODGING	$46.43
20251028	E28230	Moore, Timothy	IN-STATE MILEAGE	$802.20
20251028	E28231	Brown, Erik	FUELS AND LUBRICANTS	$36.47
20251028	E28231	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$22.87
20251028	E28231	Brown, Erik	IN-STATE MEALS/LODGING	$247.64
20251028	E28232	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$336.74
20251028	E28232	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$100.15
20251028	E28233	RV Technical Institute	FEES AND OTHER CHARGES	$160.00
20251028	E28234	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$29.48
20251028	E28234	Penn, Sarah	IN-STATE MEALS/LODGING	$461.64
20251028	E28235	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$24.54
20251028	E28235	Palmer, George	IN-STATE MEALS/LODGING	$383.20
20251028	E28235	Palmer, George	IN-STATE MILEAGE	$592.90
20251028	E28236	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$25,000.00
20251028	E28237	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$9.90
20251028	E28237	Thompson, Callie	IN-STATE MEALS/LODGING	$141.00
20251028	E28238	Adams, Kristie	IN-STATE MEALS/LODGING	$563.87
20251028	E28239	Widner, Stephenie	IN-STATE MEALS/LODGING	$274.00
20251028	E28240	Noriz, John	IN-STATE MILEAGE	$253.58
20251028	E28241	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$37.09
20251028	E28241	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$1,608.84
20251028	E28242	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$26.46
20251028	E28242	Smith, LaToi	IN-STATE MEALS/LODGING	$317.42
20251028	E28243	Guidry, Carla	IN-STATE INCIDENTAL EXPENSE	$14.00
20251028	E28243	Guidry, Carla	IN-STATE MEALS/LODGING	$353.00
20251028	E28244	Batey, Angela	IN-STATE MILEAGE	$54.83
20251028	E28245	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$57.22
20251028	E28245	Briscoe, Amanda	IN-STATE MEALS/LODGING	$154.66
20251028	E28245	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$117.00
20251028	E28246	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$24.58
20251028	E28246	Lay, Laurie	IN-STATE MEALS/LODGING	$295.39
20251028	E28247	Pharries, Billy	IN-STATE MEALS/LODGING	$92.45
20251028	E28248	Whetzler, Garland	IN-STATE MILEAGE	$65.02
20251028	E28249	Doshier, Steven	IN-STATE MEALS/LODGING	$160.77
20251028	E28250	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$2,750.00
20251028	E28251	Blain, Stormie	IN-STATE MILEAGE	$205.80
20251028	E28252	Autery, William	IN-STATE MEALS/LODGING	$390.29
20251028	E28252	Autery, William	IN-STATE MILEAGE	$129.36
20251028	E28253	Hagins, Kimberly	IN-STATE MEALS/LODGING	$121.82
20251028	E28254	Harder, Ricci	TUITION-EMPLOYEE TRAINING	$2,052.42
20251028	E28255	Kinney, David	IN-STATE MILEAGE	$55.55
20251028	E28256	Strength-Thompson, Leslie	IN-STATE INCIDENTAL EXPENSE	$28.05
20251028	E28256	Strength-Thompson, Leslie	IN-STATE MEALS/LODGING	$433.55
20251028	E28256	Strength-Thompson, Leslie	IN-STATE MILEAGE	$218.40
20251028	E28257	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$19.80
20251028	E28257	Carter, Josephus	IN-STATE MEALS/LODGING	$304.63
20251028	E28258	Gambrell, Treva	IN-STATE INCIDENTAL EXPENSE	$21.00
20251028	E28258	Gambrell, Treva	IN-STATE MEALS/LODGING	$406.99
20251028	E28258	Gambrell, Treva	IN-STATE MILEAGE	$157.50
20251028	E28259	Bell, Shanreka	IN-STATE INCIDENTAL EXPENSE	$56.11
20251028	E28259	Bell, Shanreka	IN-STATE MEALS/LODGING	$1,049.53
20251028	E28259	Bell, Shanreka	IN-STATE MILEAGE	$310.03
20251028	E28260	Rater, Christi	IN-STATE MILEAGE	$527.56
20251028	E28261	Reentry Essentials, Inc.	BOOKS & REFERENCE MATERIALS	$74.97
20251029	509871	HEB Grocery Co. Attn: B	AWARDS - LIMIT $100	$33,880.00
20251029	509871	HEB Grocery Co. Attn: B	FREIGHT/DELIVERY SERVICES	$30.00
20251030	509872	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$3,855.89
20251030	509873	FEDEX	FREIGHT/DELIVERY SERVICES	$123.08
20251030	509874	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$3,864.00
20251030	509875	Region VI Education Service	RENTAL OF SPACE	$7,326.36
20251030	509876	ACTE	REGISTRATION FEE EMPLOYEE TRNG	$1,820.00
20251030	509877	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$592.50
20251030	509878	Pyramid School Products	WAREHOUSE INVENTORY	$1,378.30
20251030	509879	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$540.00
20251030	509880	Ink Technologies	CONSUMABLE SUPPLIES	$397.00
20251030	509881	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$586.00
20251030	509881	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	$85.00
20251030	509882	Staples, Inc.	WAREHOUSE INVENTORY	$2,016.00
20251030	E28262	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$3,989.00
20251030	E28263	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$737.78
20251030	E28264	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$16.94
20251030	E28264	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$297.83
20251030	E28265	STEWART, MARIAH	IN-STATE MILEAGE	$76.09
20251030	E28266	Hartman, Kristina	IN-STATE MEALS/LODGING	$154.75
20251030	E28267	Madera, Christa	IN-STATE INCIDENTAL EXPENSE	$4.67
20251030	E28267	Madera, Christa	IN-STATE MEALS/LODGING	$146.40
20251030	E28267	Madera, Christa	IN-STATE PUB TRANS FARES	$35.00
20251030	E28268	Rosales, Rita	IN-STATE INCIDENTAL EXPENSE	$12.16
20251030	E28268	Rosales, Rita	IN-STATE MEALS/LODGING	$152.44
20251030	E28269	Martinez, Angelina	IN-STATE INCIDENTAL EXPENSE	$7.74
20251030	E28269	Martinez, Angelina	IN-STATE MEALS/LODGING	$137.26
20251030	E28269	Martinez, Angelina	IN-STATE MILEAGE	$163.80
20251030	E28270	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$9.80
20251030	E28270	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$235.64
20251030	E28271	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$15.40
20251030	E28271	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$285.45
20251030	E28272	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$337.86
20251030	E28273	LUMAR, DONNA	IN-STATE MEALS/LODGING	$130.73
20251030	E28274	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$11.98
20251030	E28274	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$91.45
20251030	E28274	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$49.18
20251030	E28275	Liberty Office Products	WAREHOUSE INVENTORY	$2,135.93
20251030	E28276	Benner, Amanda	IN-STATE MEALS/LODGING	$134.94
20251030	E28277	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$9.79
20251030	E28277	Martin, Keri	IN-STATE MEALS/LODGING	$207.10
20251030	E28278	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,848.63
20251030	E28279	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$28.96
20251030	E28279	Cazares, Samantha	IN-STATE MEALS/LODGING	$475.29
20251030	E28280	Bagley, Elsie	IN-STATE MILEAGE	$160.30
20251030	E28281	Martin, Stephani	IN-STATE MILEAGE	$35.07
20251030	E28282	Saunders, Tina	IN-STATE MILEAGE	$35.07
20251030	E28283	Jarrett Publishing Co.	BOOKS & REFERENCE MATERIALS	$149.50
20251030	E28283	Jarrett Publishing Co.	FREIGHT/DELIVERY SERVICES	$14.95
20251030	E28284	Valdivia, Jose	IN-STATE INCIDENTAL EXPENSE	$11.18
20251030	E28284	Valdivia, Jose	IN-STATE MEALS/LODGING	$154.53
20251030	E28285	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$49.72
20251030	E28285	Mallory, Tammi	IN-STATE MEALS/LODGING	$764.16
20251030	E28285	Mallory, Tammi	IN-STATE MILEAGE	$270.87
20251030	E28286	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$14.92
20251030	E28286	Pharries, Billy	IN-STATE MEALS/LODGING	$220.31
20251030	E28287	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$12.43
20251030	E28287	Wood, Kristal	IN-STATE MEALS/LODGING	$142.33
20251030	E28288	Latham, Lauren	IN-STATE MILEAGE	$176.96
20251030	E28289	Kisamore, Shawn	IN-STATE INCIDENTAL EXPENSE	$19.16
20251030	E28289	Kisamore, Shawn	IN-STATE MEALS/LODGING	$411.10
20251030	E28289	Kisamore, Shawn	IN-STATE MILEAGE	$189.35
20251030	E28290	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$11.91
20251030	E28290	Jeno, Shane	IN-STATE MEALS/LODGING	$145.18
20251030	E28291	Parker, Stephen	IN-STATE MEALS/LODGING	$260.90
20251030	E28292	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	$313.50
20251030	E28293	Sweazea, James	IN-STATE INCIDENTAL EXPENSE	$19.80
20251030	E28293	Sweazea, James	IN-STATE MEALS/LODGING	$258.68
20251030	E28294	Vasquez, Melida	IN-STATE INCIDENTAL EXPENSE	$41.87
20251030	E28294	Vasquez, Melida	IN-STATE MEALS/LODGING	$149.06
20251030	E28294	Vasquez, Melida	IN-STATE MILEAGE	$78.50
20251031	000263	Office of the Attorney General	FEES AND OTHER CHARGES	$16.50
20251031	509842	AFSCME	MISCELLANEOUS DEDUCTIONS	$127.45
20251031	509843	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20251031	509844	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$717.00
20251031	509845	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,232.28
20251031	509846	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$45,719.94
20251031	509847	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$458.66
20251031	509848	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20251031	509849	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$125.00
20251031	509850	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20251031	509851	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$601.62
20251031	509852	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$107.00
20251031	509853	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20251031	509854	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$191.90
20251031	509855	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20251031	509856	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20251031	W6Oct3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,102.37
20251031	W6Oct4	IRS	MEDICARE TAX	$162,127.86
20251031	W6Oct4	IRS	WITHHOLDING TAX	$419,953.81
20251104	509883	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$15,100.12
20251104	509884	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,623.58
20251104	509885	Office Depot	CONSUMABLE SUPPLIES	$184.56
20251104	509885	Office Depot	PERS PROP FURNISHINGS & EQUIP	$1,241.88
20251104	509886	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$50.00
20251104	509887	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$23,550.00
20251104	509888	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$630.78
20251104	509889	National Restaurant Assoc.	FEES AND OTHER CHARGES	$1,065.00
20251104	509890	Marianna Beauty	CONSUMABLE SUPPLIES	$1,544.20
20251104	509890	Marianna Beauty	PERS PROP FURNISHINGS & EQUIP	$1,214.97
20251104	509891	Buckeye International, Inc.	WAREHOUSE INVENTORY	$1,480.50
20251104	509892	Ink Technologies	CONSUMABLE SUPPLIES	$705.70
20251104	509893	LLoyd's Paint & Body	PERS PROP-MAINT/REPAIR VEHICLE	$341.44
20251104	509894	Staples, Inc.	WAREHOUSE INVENTORY	$1,156.20
20251104	509895	The American Boat & Yacht	FEES AND OTHER CHARGES	$5,999.00
20251104	E28295	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$80.97
20251104	E28296	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$19.80
20251104	E28296	Bell, Charles	IN-STATE MEALS/LODGING	$270.36
20251104	E28297	Industrial Solutions	PERS PROP FURN & EQUIP CONTROL	$2,455.00
20251104	E28297	Industrial Solutions	WAREHOUSE INVENTORY	$618.00
20251104	E28298	School Specialty	WAREHOUSE INVENTORY	$3,183.31
20251104	E28299	KING, WADE	IN-STATE MEALS/LODGING	$122.83
20251104	E28300	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$19.76
20251104	E28300	Cox, Christi	IN-STATE MEALS/LODGING	$383.82
20251104	E28301	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$21.52
20251104	E28301	Williams, Jules	IN-STATE MEALS/LODGING	$138.47
20251104	E28302	Ibanez, Joel	IN-STATE INCIDENTAL EXPENSE	$14.73
20251104	E28302	Ibanez, Joel	IN-STATE MEALS/LODGING	$163.38
20251104	E28302	Ibanez, Joel	IN-STATE MILEAGE	$102.02
20251104	E28303	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$22.95
20251104	E28303	Garcia, Timothy	IN-STATE MEALS/LODGING	$382.13
20251104	E28304	Melchor, Lilia	IN-STATE INCIDENTAL EXPENSE	$24.63
20251104	E28304	Melchor, Lilia	IN-STATE MEALS/LODGING	$438.91
20251104	E28305	Texas Engineering Extension	FEES AND OTHER CHARGES	$390.00
20251104	E28306	C-Tech Associates, Inc	TESTING MATERIALS & WORKBOOKS	$7,350.00
20251104	E28307	Globe Office Products	WAREHOUSE INVENTORY	$4,467.96
20251104	E28308	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$23.16
20251104	E28308	PARKER, TERRY	IN-STATE MEALS/LODGING	$570.16
20251104	E28309	MATTOX, CHARLES	IN-STATE MILEAGE	$191.52
20251104	E28310	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$16.76
20251104	E28310	MACH, AZURE	IN-STATE MEALS/LODGING	$371.34
20251104	E28311	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$17.60
20251104	E28311	BARRON, KIRK	IN-STATE MEALS/LODGING	$457.73
20251104	E28312	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$9.90
20251104	E28312	BOLLIER, MARK	IN-STATE MEALS/LODGING	$153.13
20251104	E28313	MENDOZA, LUCIANA	IN-STATE INCIDENTAL EXPENSE	$9.81
20251104	E28313	MENDOZA, LUCIANA	IN-STATE MILEAGE	$19.70
20251104	E28314	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE	$9.90
20251104	E28314	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$13.35
20251104	E28315	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$33.36
20251104	E28315	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$325.01
20251104	E28316	AYARZAGOITIA, DENISE	IN-STATE INCIDENTAL EXPENSE	$9.90
20251104	E28316	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$16.52
20251104	E28317	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$6.93
20251104	E28317	Nuques, Raul	IN-STATE MEALS/LODGING	$173.82
20251104	E28318	Mejorado, Elsa	IN-STATE INCIDENTAL EXPENSE	$3.44
20251104	E28319	Liberty Office Products	WAREHOUSE INVENTORY	$127.20
20251104	E28320	Blythe, Sonia	IN-STATE MEALS/LODGING	$28.63
20251104	E28321	Platinum Communication Co.	PERS PROP FURN & EQUIP CONTROL	$17,248.96
20251104	E28322	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.90
20251104	E28322	Thompson, Nicole	IN-STATE MEALS/LODGING	$140.48
20251104	E28323	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$2,250.00
20251104	E28324	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$49.01
20251104	E28324	Walker, Dawn	IN-STATE MEALS/LODGING	$346.95
20251104	E28325	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$33.24
20251104	E28325	Palmer, George	IN-STATE MEALS/LODGING	$441.93
20251104	E28325	Palmer, George	IN-STATE MILEAGE	$463.40
20251104	E28326	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$48.76
20251104	E28326	Adams, Kristie	IN-STATE MEALS/LODGING	$662.62
20251104	E28327	Noriz, John	IN-STATE INCIDENTAL EXPENSE	$31.69
20251104	E28327	Noriz, John	IN-STATE MEALS/LODGING	$292.96
20251104	E28328	Ibanez, Estrella	IN-STATE INCIDENTAL EXPENSE	$6.84
20251104	E28328	Ibanez, Estrella	IN-STATE MEALS/LODGING	$141.59
20251104	E28328	Ibanez, Estrella	IN-STATE MILEAGE	$116.05
20251104	E28329	Bagley, Elsie	IN-STATE MILEAGE	$23.38
20251104	E28330	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$33.35
20251104	E28330	Cosper, Malyssa	IN-STATE MEALS/LODGING	$308.77
20251104	E28331	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$20.79
20251104	E28331	Hoobler, Cayla	IN-STATE MEALS/LODGING	$459.12
20251104	E28332	Jackson, Kristen	IN-STATE INCIDENTAL EXPENSE	$14.86
20251104	E28332	Jackson, Kristen	IN-STATE MEALS/LODGING	$162.05
20251104	E28333	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$35.27
20251104	E28333	Vega, Stephanie	IN-STATE MEALS/LODGING	$662.11
20251104	E28334	Long, Larry	IN-STATE MILEAGE	$191.52
20251104	E28335	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$38.96
20251104	E28335	Turnbull, Courtney	IN-STATE MEALS/LODGING	$678.04
20251104	E28336	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$12.44
20251104	E28336	Zamora, Joel	IN-STATE MEALS/LODGING	$140.04
20251104	E28337	Trejo, Marisela	IN-STATE INCIDENTAL EXPENSE	$7.98
20251104	E28337	Trejo, Marisela	IN-STATE MEALS/LODGING	$126.12
20251104	E28338	Lozano, Belinda	IN-STATE INCIDENTAL EXPENSE	$25.00
20251104	E28338	Lozano, Belinda	IN-STATE MEALS/LODGING	$157.37
20251104	E28339	Andrew, Samantha	IN-STATE MILEAGE	$146.31
20251104	W6Nov1	TRS	TRS	$609,723.97
20251104	W6Nov2	ERS	HEALTHCARE INSURANCE	$301,456.85
20251104	W6Nov2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20251106	W6Nov3	IRS	MEDICARE TAX	$92.34
20251106	W6Nov3	IRS	WITHHOLDING TAX	$37.03
20251107	000264	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20251110	509909	AT&T	TELECOMMUNICATION-MONTHLY	$376.65
20251110	509910	FEDEX	FREIGHT/DELIVERY SERVICES	$16.50
20251110	509911	Office Depot	PERS PROP FURNISHINGS & EQUIP	$278.06
20251110	509912	Uline Inc	CONSUMABLE SUPPLIES	$177.00
20251110	509912	Uline Inc	FREIGHT/DELIVERY SERVICES	$45.31
20251110	509913	Pyramid School Products	WAREHOUSE INVENTORY	$1,906.00
20251110	509914	D. Brown Enterprises, Inc	PERS PROP-MAINT/REPAIR VEHICLE	$10,705.73
20251110	509915	National Restaurant Assoc.	BOOKS & REFERENCE MATERIALS	$720.00
20251110	509915	National Restaurant Assoc.	FREIGHT/DELIVERY SERVICES	$113.81
20251110	509915	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$12,098.75
20251110	509916	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$170.23
20251110	509917	Texas Computer Education	REGISTRATION FEE EMPLOYEE TRNG	$1,077.00
20251110	509918	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$10.00
20251110	509919	Zuma Office	WAREHOUSE INVENTORY	$524.20
20251110	509920	Pinnacle Pins LLC	PERS PROP FURNISHINGS & EQUIP	$250.00
20251110	E28340	Brodart Co.	WAREHOUSE INVENTORY	$1,051.92
20251110	E28341	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$695.00
20251110	E28342	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$623.72
20251110	E28343	Industrial Solutions	WAREHOUSE INVENTORY	$239.70
20251110	E28344	McGraw-Hill School Edu	BOOKS & REFERENCE MATERIALS	$351.71
20251110	E28345	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$4,371.72
20251110	E28346	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$6.10
20251110	E28346	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$155.43
20251110	E28347	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$14.48
20251110	E28347	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$260.75
20251110	E28348	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$78.00
20251110	E28348	Duke, Jamie	IN-STATE MEALS/LODGING	$399.00
20251110	E28349	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20251110	E28349	Williams, Jules	IN-STATE MEALS/LODGING	$137.05
20251110	E28350	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$20.97
20251110	E28350	Garcia, Timothy	IN-STATE MEALS/LODGING	$415.25
20251110	E28351	Vermedahl, Lindsay	IN-STATE MILEAGE	$52.99
20251110	E28352	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$68.05
20251110	E28352	Hartman, Kristina	IN-STATE MEALS/LODGING	$514.36
20251110	E28353	Alcock, Kelly	IN-STATE INCIDENTAL EXPENSE	$19.70
20251110	E28353	Alcock, Kelly	IN-STATE MEALS/LODGING	$264.39
20251110	E28353	Alcock, Kelly	IN-STATE MILEAGE	$319.20
20251110	E28354	Woods, Pequitta	IN-STATE MEALS/LODGING	$17.41
20251110	E28355	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$921.20
20251110	E28356	Direct TV	COMMUNICATION SERVICES	$24,541.90
20251110	E28357	GED Testing Service LLC	FEES AND OTHER CHARGES	$49,590.00
20251110	E28358	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$34.70
20251110	E28358	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$430.69
20251110	E28359	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$12.95
20251110	E28359	PARKER, TERRY	IN-STATE MEALS/LODGING	$322.77
20251110	E28360	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$20.63
20251110	E28360	WATTS, TED	IN-STATE MEALS/LODGING	$263.49
20251110	E28361	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$7.70
20251110	E28361	MACH, AZURE	IN-STATE MEALS/LODGING	$126.97
20251110	E28362	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$20.79
20251110	E28362	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$434.53
20251110	E28363	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$4.50
20251110	E28363	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$140.75
20251110	E28364	GOSSETT, KIMBERLY	FUELS AND LUBRICANTS	$20.00
20251110	E28364	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.90
20251110	E28364	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$338.76
20251110	E28365	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$11.96
20251110	E28365	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$157.76
20251110	E28366	SYKES, LINDA	IN-STATE INCIDENTAL EXPENSE	$15.40
20251110	E28366	SYKES, LINDA	IN-STATE MEALS/LODGING	$265.62
20251110	E28367	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$8.91
20251110	E28367	BUSH, TERRY	IN-STATE MEALS/LODGING	$127.41
20251110	E28368	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$15.40
20251110	E28368	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$289.67
20251110	E28369	CALHOUN, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$15.00
20251110	E28370	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$11.96
20251110	E28370	LUMAR, DONNA	IN-STATE MEALS/LODGING	$172.35
20251110	E28371	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$46.44
20251110	E28371	CANTU, DANIEL	IN-STATE MEALS/LODGING	$539.83
20251110	E28372	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$7.70
20251110	E28372	Sawnick, Kevin	IN-STATE MEALS/LODGING	$110.00
20251110	E28373	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$25.47
20251110	E28373	Nuques, Raul	IN-STATE MEALS/LODGING	$487.74
20251110	E28374	Allison, Kayla	IN-STATE INCIDENTAL EXPENSE	$16.76
20251110	E28374	Allison, Kayla	IN-STATE MEALS/LODGING	$56.61
20251110	E28375	Huckabee, Amanda	IN-STATE INCIDENTAL EXPENSE	$7.16
20251110	E28375	Huckabee, Amanda	IN-STATE MEALS/LODGING	$193.00
20251110	E28376	Waddle, Tracy	IN-STATE INCIDENTAL EXPENSE	$8.91
20251110	E28376	Waddle, Tracy	IN-STATE MEALS/LODGING	$138.56
20251110	E28377	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20251110	E28377	Henderson, Tanya	IN-STATE MEALS/LODGING	$120.14
20251110	E28378	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$6,430.00
20251110	E28379	Radford, Christie	FUELS AND LUBRICANTS	$26.69
20251110	E28379	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$27.60
20251110	E28379	Radford, Christie	IN-STATE MEALS/LODGING	$398.33
20251110	E28380	Vannier, Joe	IN-STATE MEALS/LODGING	$110.00
20251110	E28380	Vannier, Joe	IN-STATE MILEAGE	$229.39
20251110	E28381	Delgado, Laura	IN-STATE INCIDENTAL EXPENSE	$23.55
20251110	E28381	Delgado, Laura	IN-STATE MEALS/LODGING	$206.74
20251110	E28381	Delgado, Laura	IN-STATE MILEAGE	$5.30
20251110	E28382	Taylor, Colon	IN-STATE INCIDENTAL EXPENSE	$24.58
20251110	E28382	Taylor, Colon	IN-STATE MEALS/LODGING	$266.78
20251110	E28382	Taylor, Colon	IN-STATE MILEAGE	$155.28
20251110	E28383	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$79.24
20251110	E28383	Thompson, Nicole	IN-STATE MEALS/LODGING	$370.87
20251110	E28384	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$361.58
20251110	E28385	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$7.70
20251110	E28385	Evans, Jason	IN-STATE MEALS/LODGING	$147.00
20251110	E28386	Granson, Stanley	IN-STATE MEALS/LODGING	$110.00
20251110	E28386	Granson, Stanley	IN-STATE MILEAGE	$127.87
20251110	E28387	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$10.63
20251110	E28387	Koonce, Ashley	IN-STATE MEALS/LODGING	$201.07
20251110	E28388	Hydrobuilder Inc.	FREIGHT/DELIVERY SERVICES	$83.92
20251110	E28388	Hydrobuilder Inc.	SUPPLIES/MATERIALS - HARDWARE	$510.08
20251110	E28389	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$880.00
20251110	E28390	Widner, Stephenie	IN-STATE MEALS/LODGING	$102.72
20251110	E28391	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$19.47
20251110	E28391	Maxwell, Braydon	IN-STATE MEALS/LODGING	$287.86
20251110	E28392	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$50.96
20251110	E28392	Briscoe, Amanda	IN-STATE MEALS/LODGING	$339.58
20251110	E28392	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$156.00
20251110	E28393	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$16.76
20251110	E28393	Lay, Laurie	IN-STATE MEALS/LODGING	$297.21
20251110	E28394	Ray, Michelle	IN-STATE MILEAGE	$64.91
20251110	E28395	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$11.03
20251110	E28395	Upton, Allie	IN-STATE MEALS/LODGING	$240.40
20251110	E28396	Garza-Cerda, Yvonne	IN-STATE MILEAGE	$92.40
20251110	E28397	Treadwell, Stephanie	IN-STATE MILEAGE	$205.92
20251110	E28398	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$24.87
20251110	E28398	Zamora, Joel	IN-STATE MEALS/LODGING	$291.45
20251110	E28399	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$1,797.12
20251110	E28400	Tate, David	IN-STATE INCIDENTAL EXPENSE	$7.70
20251110	E28400	Tate, David	IN-STATE MEALS/LODGING	$148.54
20251110	E28401	MCDANIEL, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$10.83
20251110	E28401	MCDANIEL, CHRISTINA	IN-STATE MEALS/LODGING	$185.57
20251110	E28402	Roc Search Inc.	INFORMATION TECHNOLOGY SERVICE	$11,900.00
20251110	E28403	Jeter, Chad	IN-STATE INCIDENTAL EXPENSE	$17.55
20251110	E28403	Jeter, Chad	IN-STATE MEALS/LODGING	$262.23
20251110	E28403	Jeter, Chad	IN-STATE MILEAGE	$368.20
20251112	E28404	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$1,039.00
20251118	509936	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$981.98
20251118	509937	Office Depot	PERS PROP FURNISHINGS & EQUIP	$148.79
20251118	509938	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$90.00
20251118	509939	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$1,827.90
20251118	509940	Mainstream Engineering	FEES AND OTHER CHARGES	$134.75
20251118	509941	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$103.20
20251118	509941	Bosworth Paper Co.	FEES AND OTHER CHARGES	$50.00
20251118	509942	Marianna Beauty	CONSUMABLE SUPPLIES	$85.00
20251118	509943	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$45.00
20251118	509944	Ink Technologies	CONSUMABLE SUPPLIES	$884.80
20251118	509945	BILL FICK FORD	PARTS - FURNISHINGS & EQUIP	$1,623.88
20251118	509946	BILL FICK FORD	PARTS - FURNISHINGS & EQUIP	$34.26
20251118	509947	Coryell Welders Supply	CONSUMABLE SUPPLIES	$636.50
20251118	509947	Coryell Welders Supply	PARTS - FURNISHINGS & EQUIP	$311.50
20251118	509947	Coryell Welders Supply	SUPPLIES/MATERIALS - HARDWARE	$105.00
20251118	509948	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$32.00
20251118	509949	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$965.00
20251118	509950	Optimum	COMMUNICATION SERVICES	$138.40
20251118	509951	Staples, Inc.	CONSUMABLE SUPPLIES	$1,214.35
20251118	509951	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$460.68
20251118	509951	Staples, Inc.	WAREHOUSE INVENTORY	$4,908.36
20251118	509951	Staples, Inc.	PERS PROP COMPUTER EQUIPMENT	$151.97
20251118	E28405	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20251118	E28406	Brodart Co.	WAREHOUSE INVENTORY	$583.44
20251118	E28407	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$166.10
20251118	E28407	Bell, Charles	IN-STATE MEALS/LODGING	$523.31
20251118	E28408	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$1,461.52
20251118	E28409	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$125.60
20251118	E28409	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$63.80
20251118	E28409	Industrial Solutions	TESTING MATERIALS & WORKBOOKS	$36.55
20251118	E28409	Industrial Solutions	WAREHOUSE INVENTORY	$813.60
20251118	E28409	Industrial Solutions	MEDICAL SUPPLIES	$32.90
20251118	E28410	Northern Tool & Equipment Co	PARTS - FURNISHINGS & EQUIP	$120.00
20251118	E28410	Northern Tool & Equipment Co	PERS PROP FURN & EQUIP CONTROL	$2,116.00
20251118	E28411	XEROX CORPORATION	FEES AND OTHER CHARGES	$861.30
20251118	E28412	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$540.00
20251118	E28413	Wilson, Jason	IN-STATE MILEAGE	$204.54
20251118	E28414	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28414	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$281.26
20251118	E28415	STEWART, MARIAH	IN-STATE MILEAGE	$152.18
20251118	E28416	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$13.86
20251118	E28416	Cox, Christi	IN-STATE MEALS/LODGING	$282.75
20251118	E28417	SCHLORTT, HOLLY	IN-STATE MILEAGE	$94.67
20251118	E28418	Abernethy, Dena	IN-STATE MEALS/LODGING	$75.37
20251118	E28419	Reliant Business Products	CONSUMABLE SUPPLIES	$39.71
20251118	E28420	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$220.00
20251118	E28421	Education Support Services,	PERS PROP FURNISHINGS & EQUIP	$294.00
20251118	E28422	Garza, Felicia	IN-STATE INCIDENTAL EXPENSE	$2.72
20251118	E28422	Garza, Felicia	IN-STATE MEALS/LODGING	$542.02
20251118	E28422	Garza, Felicia	IN-STATE MILEAGE	$172.34
20251118	E28423	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$37.38
20251118	E28423	Slone, Misty	IN-STATE MEALS/LODGING	$550.88
20251118	E28424	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$153.00
20251118	E28424	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$729.00
20251118	E28425	Woods, Pequitta	IN-STATE MEALS/LODGING	$176.83
20251118	E28426	Sysco	CONSUMABLE SUPPLIES	$23.12
20251118	E28426	Sysco	FEES AND OTHER CHARGES	$6.50
20251118	E28426	Sysco	FOOD PURCHASED BY THE STATE	$1,856.20
20251118	E28427	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$322.92
20251118	E28428	Texas Engineering Extension	FEES AND OTHER CHARGES	$430.00
20251118	E28429	Gravic, Inc	PERS PROP COMPUTER SOFTWARE	$450.00
20251118	E28430	C-Tech Associates, Inc	TESTING MATERIALS & WORKBOOKS	$7,350.00
20251118	E28431	Globe Office Products	WAREHOUSE INVENTORY	$416.25
20251118	E28432	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$9.95
20251118	E28432	PICKETT, LUANN	IN-STATE MEALS/LODGING	$129.67
20251118	E28433	NICHOLAS, REBECCA	IN-STATE INCIDENTAL EXPENSE	$19.90
20251118	E28433	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$264.41
20251118	E28434	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28434	WATTS, TED	IN-STATE MEALS/LODGING	$311.77
20251118	E28435	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$17.60
20251118	E28435	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$311.05
20251118	E28436	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28436	BOLLIER, MARK	IN-STATE MEALS/LODGING	$293.61
20251118	E28437	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$15.40
20251118	E28437	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$279.23
20251118	E28438	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$44.67
20251118	E28438	CANTU, DANIEL	IN-STATE MEALS/LODGING	$584.98
20251118	E28439	GREENWOOD, MAEGAN	IN-STATE INCIDENTAL EXPENSE	$11.96
20251118	E28439	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$169.99
20251118	E28440	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28440	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$255.81
20251118	E28441	ELIZONDO, ROY	IN-STATE MILEAGE	$47.34
20251118	E28442	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$4.62
20251118	E28442	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$129.75
20251118	E28443	MARTINEZ, ANTONIETTE	IN-STATE MILEAGE	$201.60
20251118	E28444	Steel Supply, L.P.	SUPPLIES/MATERIALS - HARDWARE	$927.00
20251118	E28445	United Rentals (North America),	FEES AND OTHER CHARGES	$6.79
20251118	E28445	United Rentals (North America),	FREIGHT/DELIVERY SERVICES	$866.08
20251118	E28445	United Rentals (North America),	RENTAL OF FURNISHINGS/EQUIPMT	$2,184.00
20251118	E28446	Ramon, Maria	IN-STATE MILEAGE	$124.88
20251118	E28447	Ampah, Nana	IN-STATE INCIDENTAL EXPENSE	$23.10
20251118	E28447	Ampah, Nana	IN-STATE MEALS/LODGING	$498.17
20251118	E28447	Ampah, Nana	IN-STATE MILEAGE	$195.23
20251118	E28448	Liberty Office Products	WAREHOUSE INVENTORY	$437.95
20251118	E28449	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$9.90
20251118	E28449	Moore, Timothy	IN-STATE MEALS/LODGING	$483.30
20251118	E28450	Platinum Communication Co.	FREIGHT/DELIVERY SERVICES	$36.00
20251118	E28450	Platinum Communication Co.	PERS PROP FURNISHINGS & EQUIP	$1,568.99
20251118	E28451	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$15.40
20251118	E28451	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$300.88
20251118	E28452	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.90
20251118	E28452	Thompson, Nicole	IN-STATE MEALS/LODGING	$162.90
20251118	E28453	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$125.64
20251118	E28453	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$408.00
20251118	E28454	Akuamoah, Emil	IN-STATE INCIDENTAL EXPENSE	$14.19
20251118	E28454	Akuamoah, Emil	IN-STATE MEALS/LODGING	$235.18
20251118	E28455	RV Technical Institute	FEES AND OTHER CHARGES	$160.00
20251118	E28456	Croford, Rhonda	IN-STATE MEALS/LODGING	$158.28
20251118	E28457	Partridge, Lara	IN-STATE MILEAGE	$207.34
20251118	E28458	Barnes, Cari	IN-STATE MILEAGE	$249.76
20251118	E28459	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$17.73
20251118	E28459	Koonce, Ashley	IN-STATE MEALS/LODGING	$348.10
20251118	E28460	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$51.86
20251118	E28460	Penn, Sarah	IN-STATE MEALS/LODGING	$488.16
20251118	E28461	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$9.35
20251118	E28461	Pennington, Philip	IN-STATE MEALS/LODGING	$110.00
20251118	E28461	Pennington, Philip	IN-STATE MILEAGE	$150.95
20251118	E28462	Adams, Kristie	IN-STATE MEALS/LODGING	$80.46
20251118	E28463	Morgan, Estephany	IN-STATE INCIDENTAL EXPENSE	$9.90
20251118	E28463	Morgan, Estephany	IN-STATE MEALS/LODGING	$151.54
20251118	E28463	Morgan, Estephany	IN-STATE MILEAGE	$187.11
20251118	E28464	Widner, Stephenie	IN-STATE INCIDENTAL EXPENSE	$4.20
20251118	E28464	Widner, Stephenie	IN-STATE MEALS/LODGING	$60.00
20251118	E28465	Dougherty, Shannon	IN-STATE INCIDENTAL EXPENSE	$6.72
20251118	E28465	Dougherty, Shannon	IN-STATE MEALS/LODGING	$124.00
20251118	E28465	Dougherty, Shannon	IN-STATE MILEAGE	$345.38
20251118	E28466	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$18.70
20251118	E28466	Smith, LaToi	IN-STATE MEALS/LODGING	$284.93
20251118	E28467	Branch, Deborah	IN-STATE INCIDENTAL EXPENSE	$16.76
20251118	E28467	Branch, Deborah	IN-STATE MEALS/LODGING	$284.69
20251118	E28468	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$18.70
20251118	E28468	Godfrey, Eric	IN-STATE MEALS/LODGING	$290.71
20251118	E28468	Godfrey, Eric	IN-STATE MILEAGE	$233.80
20251118	E28469	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	$43.09
20251118	E28469	Savage, Jennifer	IN-STATE MEALS/LODGING	$741.36
20251118	E28470	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$17.60
20251118	E28470	Hoobler, Cayla	IN-STATE MEALS/LODGING	$308.07
20251118	E28471	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$7.70
20251118	E28471	Latham, Lauren	IN-STATE MEALS/LODGING	$156.66
20251118	E28472	Olivarez, Beatrice	IN-STATE INCIDENTAL EXPENSE	$16.76
20251118	E28472	Olivarez, Beatrice	IN-STATE MEALS/LODGING	$266.14
20251118	E28473	Parker, Marilyn	IN-STATE INCIDENTAL EXPENSE	$15.26
20251118	E28473	Parker, Marilyn	IN-STATE MEALS/LODGING	$271.05
20251118	E28474	Trevino, Joy	IN-STATE MILEAGE	$100.80
20251118	E28475	Valenzuela, Mario	IN-STATE INCIDENTAL EXPENSE	$17.14
20251118	E28475	Valenzuela, Mario	IN-STATE MEALS/LODGING	$284.28
20251118	E28476	Richardson, Sandra	IN-STATE INCIDENTAL EXPENSE	$18.70
20251118	E28476	Richardson, Sandra	IN-STATE MEALS/LODGING	$286.79
20251118	E28477	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$29.80
20251118	E28477	Turnbull, Courtney	IN-STATE MEALS/LODGING	$425.58
20251118	E28478	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28478	Zamora, Joel	IN-STATE MEALS/LODGING	$289.39
20251118	E28479	Cadd, Bronwen	IN-STATE MILEAGE	$89.04
20251118	E28480	Piatiak, Brenda	IN-STATE INCIDENTAL EXPENSE	$16.76
20251118	E28480	Piatiak, Brenda	IN-STATE MEALS/LODGING	$267.80
20251118	E28480	Piatiak, Brenda	IN-STATE MILEAGE	$94.22
20251118	E28481	Qualtrics, LLC	INFORMATION TECHNOLOGY SERVICE	$8,400.00
20251118	E28482	Hackney, Earlisha	IN-STATE INCIDENTAL EXPENSE	$7.50
20251118	E28482	Hackney, Earlisha	IN-STATE MEALS/LODGING	$152.22
20251118	E28482	Hackney, Earlisha	IN-STATE MILEAGE	$107.96
20251118	E28483	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$15.40
20251118	E28483	Jeno, Shane	IN-STATE MEALS/LODGING	$288.53
20251118	E28484	Colbert, Jasmine	IN-STATE INCIDENTAL EXPENSE	$7.63
20251118	E28484	Colbert, Jasmine	IN-STATE MEALS/LODGING	$147.36
20251118	E28485	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$41.26
20251118	E28485	Carter, Josephus	IN-STATE MEALS/LODGING	$572.10
20251118	E28486	Pittcock, Riley	IN-STATE INCIDENTAL EXPENSE	$19.80
20251118	E28486	Pittcock, Riley	IN-STATE MEALS/LODGING	$268.79
20251118	E28487	Electronic Parts Specialists Inc.	PERS PROP FURNISHINGS & EQUIP	$9,217.00
20251118	E28488	People Thriver LLC.	PURCHASED CONTRACTED SERVICES	$3,500.00
20251118	E28489	Castille, Shannon	IN-STATE MILEAGE	$51.64
20251118	E28490	Armendariz, Briana	IN-STATE MEALS/LODGING	$564.01
20251118	E28490	Armendariz, Briana	IN-STATE MILEAGE	$455.00
20251118	E28491	Skinner, James	IN-STATE MEALS/LODGING	$115.82
20251118	E28491	Skinner, James	IN-STATE MILEAGE	$224.00
20251118	E28492	Skinner, LeeAnn	IN-STATE INCIDENTAL EXPENSE	$17.07
20251118	E28492	Skinner, LeeAnn	IN-STATE MEALS/LODGING	$309.54
20251118	E28492	Skinner, LeeAnn	IN-STATE MILEAGE	$111.58
20251118	E28493	Wyatt, Donald	IN-STATE MEALS/LODGING	$491.28
20251118	E28493	Wyatt, Donald	IN-STATE MILEAGE	$272.02
20251118	E28494	Citibank South Dakota	PCARD PAYABLE	$69,260.28
20251119	E28495	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20251119	E28495	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,321.30
20251121	000265	Office of the Attorney General	FEES AND OTHER CHARGES	$16.50
20251121	509921	AFSCME	MISCELLANEOUS DEDUCTIONS	$127.45
20251121	509922	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20251121	509923	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$717.00
20251121	509924	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,236.93
20251121	509925	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$46,414.94
20251121	509926	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$438.49
20251121	509927	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20251121	509928	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$125.00
20251121	509929	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20251121	509930	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$601.62
20251121	509931	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$106.00
20251121	509932	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20251121	509933	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$191.90
20251121	509934	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20251121	509935	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20251121	509952	BSN SPORTS	WAREHOUSE INVENTORY	$91.56
20251121	509953	FEDEX	FREIGHT/DELIVERY SERVICES	$1,026.43
20251121	509954	Office Depot	WAREHOUSE INVENTORY	$668.81
20251121	509955	TEXAS A&M UNIVERSITY-	ADVERTISEMENT	$250.00
20251121	509956	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,568.17
20251121	509957	Pyramid School Products	WAREHOUSE INVENTORY	$8,118.04
20251121	509958	Bendpak, Inc	PERS PROP FURN & EQUIP CONTROL	$8,990.00
20251121	509959	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$525.60
20251121	509959	Bosworth Paper Co.	WAREHOUSE INVENTORY	$12,764.01
20251121	509960	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,215.00
20251121	509961	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$20.00
20251121	509962	Buckeye International, Inc.	WAREHOUSE INVENTORY	$86.46
20251121	509963	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$455.00
20251121	509964	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$199.85
20251121	509965	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$1,425.00
20251121	509966	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$595.00
20251121	509967	Mitchell Welding Supply	PARTS - FURNISHINGS & EQUIP	$313.15
20251121	509967	Mitchell Welding Supply	PERS PROP FURN & EQUIP CONTROL	$3,090.00
20251121	E28496	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$86.21
20251121	E28496	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$689.70
20251121	E28497	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$1,200.00
20251121	E28498	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$13.00
20251121	E28498	Bell, Charles	IN-STATE MEALS/LODGING	$240.95
20251121	E28499	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$2,568.02
20251121	E28500	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$408.90
20251121	E28500	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$42.90
20251121	E28501	School Specialty	WAREHOUSE INVENTORY	$175.50
20251121	E28502	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$22.00
20251121	E28502	KING, WADE	IN-STATE MEALS/LODGING	$433.92
20251121	E28503	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$13.34
20251121	E28503	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$433.60
20251121	E28504	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$91.24
20251121	E28504	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$416.41
20251121	E28505	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20251121	E28505	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20251121	E28506	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$60.71
20251121	E28506	Garcia, Timothy	IN-STATE MEALS/LODGING	$845.00
20251121	E28507	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$19.90
20251121	E28507	Walters, Sue	IN-STATE MEALS/LODGING	$304.98
20251121	E28508	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$112.88
20251121	E28508	Hartman, Kristina	IN-STATE MEALS/LODGING	$392.27
20251121	E28509	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$27.08
20251121	E28509	Slone, Misty	IN-STATE MEALS/LODGING	$389.97
20251121	E28510	Sysco	FEES AND OTHER CHARGES	$6.50
20251121	E28510	Sysco	FOOD PURCHASED BY THE STATE	$730.70
20251121	E28511	Texas Engineering Extension	FEES AND OTHER CHARGES	$810.00
20251121	E28512	Altom Counsulting & Marketing,	PERS PROP FURNISHINGS & EQUIP	$179.00
20251121	E28512	Altom Counsulting & Marketing,	REPRODUCTION & PRINTING SVCS	$1,014.00
20251121	E28513	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$109.25
20251121	E28513	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$382.13
20251121	E28514	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$32.80
20251121	E28514	PICKETT, LUANN	IN-STATE MEALS/LODGING	$345.84
20251121	E28515	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$23.76
20251121	E28515	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$451.25
20251121	E28516	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$109.25
20251121	E28516	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$367.38
20251121	E28517	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$19.80
20251121	E28517	BARRON, KIRK	IN-STATE MEALS/LODGING	$298.82
20251121	E28518	SNEAD, LISA	IN-STATE MILEAGE	$270.69
20251121	E28519	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$9.81
20251121	E28519	BANDA, ARTURO	IN-STATE MEALS/LODGING	$226.05
20251121	E28520	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$52.75
20251121	E28520	BRASHEAR, KYLE	IN-STATE MILEAGE	$134.26
20251121	E28521	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$119.66
20251121	E28521	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$464.14
20251121	E28522	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$9.89
20251121	E28522	LUMAR, DONNA	IN-STATE MEALS/LODGING	$139.68
20251121	E28523	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$21.62
20251121	E28523	CANTU, DANIEL	IN-STATE MEALS/LODGING	$285.31
20251121	E28524	FULLER, TIMOTHY	CONSUMABLE SUPPLIES	$5.94
20251121	E28524	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$20.33
20251121	E28524	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$619.65
20251121	E28524	FULLER, TIMOTHY	PERS PROP FURNISHINGS & EQUIP	$31.79
20251121	E28524	FULLER, TIMOTHY	SUPPLIES/MATERIALS - HARDWARE	$19.84
20251121	E28525	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$56.55
20251121	E28525	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$32.02
20251121	E28526	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$34.35
20251121	E28526	Sawnick, Kevin	IN-STATE MEALS/LODGING	$363.43
20251121	E28527	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$30.00
20251121	E28528	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$25,261.13
20251121	E28528	PowerSchool Group, LLC	EDUCATIONAL/TRAINING SERVICES	$7,664.00
20251121	E28529	AllTex Welding Supply Inc	PERS PROP FURN & EQUIP CONTROL	$32,630.20
20251121	E28529	AllTex Welding Supply Inc	FURNISHING & EQUIPMENT CAPITAL	$88,652.85
20251121	E28530	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$39.70
20251121	E28530	Nolan, Sha	IN-STATE MEALS/LODGING	$584.88
20251121	E28531	Platinum Communication Co.	FREIGHT/DELIVERY SERVICES	$54.00
20251121	E28531	Platinum Communication Co.	PERS PROP FURNISHINGS & EQUIP	$1,680.30
20251121	E28532	Thompson, Nicole	IN-STATE MEALS/LODGING	$31.99
20251121	E28533	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$120.91
20251121	E28533	Evans, Jason	IN-STATE MEALS/LODGING	$773.34
20251121	E28534	Croford, Rhonda	TUITION-EMPLOYEE TRAINING	$1,026.00
20251121	E28535	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$22.00
20251121	E28535	Penn, Sarah	IN-STATE MEALS/LODGING	$470.61
20251121	E28536	Pennington, Philip	IN-STATE MILEAGE	$49.77
20251121	E28537	Wardwell, Brigitte	IN-STATE INCIDENTAL EXPENSE	$97.03
20251121	E28538	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$1,893.75
20251121	E28539	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	$7.70
20251121	E28539	Dotson, Vanessa	IN-STATE MEALS/LODGING	$138.54
20251121	E28540	Bagley, Elsie	IN-STATE MILEAGE	$187.04
20251121	E28541	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	$8.28
20251121	E28541	Savage, Jennifer	IN-STATE MEALS/LODGING	$104.80
20251121	E28542	Nichols, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$19.90
20251121	E28542	Nichols, Elizabeth	IN-STATE MEALS/LODGING	$286.92
20251121	E28542	Nichols, Elizabeth	IN-STATE MILEAGE	$586.32
20251121	E28543	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$6.19
20251121	E28543	Pharries, Billy	IN-STATE MEALS/LODGING	$100.93
20251121	E28544	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	$7.70
20251121	E28544	McAnally, Emily	IN-STATE MEALS/LODGING	$168.08
20251121	E28545	Upton, Allie	IN-STATE MEALS/LODGING	$295.38
20251121	E28546	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$9.14
20251121	E28546	Doshier, Steven	IN-STATE MEALS/LODGING	$160.00
20251121	E28547	Cowan, Ruby	IN-STATE INCIDENTAL EXPENSE	$7.70
20251121	E28547	Cowan, Ruby	IN-STATE MEALS/LODGING	$162.52
20251121	E28548	Carter, Josephus	IN-STATE MEALS/LODGING	$289.02
20251121	E28549	Rowley, Sabrina	IN-STATE INCIDENTAL EXPENSE	$22.00
20251121	E28549	Rowley, Sabrina	IN-STATE MEALS/LODGING	$441.04
20251121	E28550	Wade, Yolanda	IN-STATE INCIDENTAL EXPENSE	$18.13
20251121	E28550	Wade, Yolanda	IN-STATE MEALS/LODGING	$305.35
20251121	E28550	Wade, Yolanda	IN-STATE MILEAGE	$91.49
20251121	W6Nov4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$6,551.55
20251121	W6Nov5	IRS	MEDICARE TAX	$165,252.08
20251121	W6Nov5	IRS	WITHHOLDING TAX	$438,652.81
20251201	E28551	Partida Wiley, Suzannah	IN-STATE MEALS/LODGING	$378.00
20251202	509968	AT&T Mobility	PERS PROP PARTS/COMPUTER EQUIP	$11,700.00
20251202	509968	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,615.38
20251202	509968	AT&T Mobility	PERSONAL PROP TELECOMM EQUIP	$3,600.20
20251202	509969	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$801.87
20251202	509970	Pyramid School Products	WAREHOUSE INVENTORY	$1,378.30
20251202	509971	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,805.00
20251202	509972	Texas Department of Criminal	POSTAGE	$1,996.64
20251202	509973	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$1,336.26
20251202	509974	Ink Technologies	CONSUMABLE SUPPLIES	$216.40
20251202	509975	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$197.76
20251202	E28552	The Acceleron Group	FEES AND OTHER CHARGES	$98,541.67
20251202	E28553	CDW Government LLC	MAINT & REPAIR-COMP SOFTWARE	$280.00
20251202	E28553	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$28,500.00
20251202	E28553	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	$5,505.61
20251202	E28553	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	$62.00
20251202	E28553	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$1,800.00
20251202	E28553	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$9,500.00
20251202	E28554	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$29.70
20251202	E28554	Bell, Charles	IN-STATE MEALS/LODGING	$406.81
20251202	E28555	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$653.70
20251202	E28556	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$3,054.24
20251202	E28557	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$7,769.70
20251202	E28558	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$23,363.05
20251202	E28559	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$5,000.00
20251202	E28560	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$16.76
20251202	E28560	PARKER, TERRY	IN-STATE MEALS/LODGING	$408.35
20251202	E28561	PICKETT, LUANN	PERS PROP FURNISHINGS & EQUIP	$69.51
20251202	E28562	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$9.90
20251202	E28562	WATTS, TED	IN-STATE MEALS/LODGING	$122.77
20251202	E28563	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$91.24
20251202	E28563	MACH, AZURE	IN-STATE MEALS/LODGING	$413.28
20251202	E28564	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$19.90
20251202	E28564	FORD, BRENDA	IN-STATE MEALS/LODGING	$333.89
20251202	E28565	BARRON, KIRK	IN-STATE MEALS/LODGING	$440.98
20251202	E28566	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$29.70
20251202	E28566	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$397.46
20251202	E28567	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$61.54
20251202	E28567	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$187.00
20251202	E28568	REES, TRACY	IN-STATE MILEAGE	$53.38
20251202	E28569	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$9.90
20251202	E28569	McKelvey, Ashley	IN-STATE MEALS/LODGING	$133.56
20251202	E28570	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,596.25
20251202	E28571	Doron Precision Systems Inc.	MAINT & REPAIR-COMP SOFTWARE	$8,388.00
20251202	E28572	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$355.06
20251202	E28572	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$103.19
20251202	E28573	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$39.60
20251202	E28573	Martin, Keri	IN-STATE MEALS/LODGING	$538.73
20251202	E28574	Palmer, George	IN-STATE MILEAGE	$118.02
20251202	E28575	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$49.50
20251202	E28575	Adams, Kristie	IN-STATE MEALS/LODGING	$661.19
20251202	E28576	Ibanez, Estrella	IN-STATE MEALS/LODGING	$187.00
20251202	E28576	Ibanez, Estrella	IN-STATE MILEAGE	$94.79
20251202	E28577	Bagley, Elsie	IN-STATE MILEAGE	$23.38
20251202	E28578	Saunders, Tina	IN-STATE MILEAGE	$74.76
20251202	E28579	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$45.01
20251202	E28579	Briscoe, Amanda	IN-STATE MILEAGE	$70.70
20251202	E28580	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$13.86
20251202	E28580	Hoobler, Cayla	IN-STATE MEALS/LODGING	$333.03
20251202	E28581	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$33.35
20251202	E28581	Vega, Stephanie	IN-STATE MEALS/LODGING	$714.08
20251202	E28582	Hampton, Gregory	IN-STATE MEALS/LODGING	$156.00
20251202	E28583	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	$313.50
20251202	E28584	Esco Institute	FEES AND OTHER CHARGES	$2,880.00
20251202	E28585	Roc Search Inc.	INFORMATION TECHNOLOGY SERVICE	$10,200.00
20251202	E28586	Sheba Professional Nail	CONSUMABLE SUPPLIES	$559.69
20251202	E28587	Snell, Melissa	IN-STATE INCIDENTAL EXPENSE	$38.15
20251202	E28587	Snell, Melissa	IN-STATE MEALS/LODGING	$656.12
20251202	E28587	Snell, Melissa	IN-STATE MILEAGE	$329.04
20251202	E28588	Dorthy L Bennett	BOOKS & REF MATERIALS LIBRARY	$293.31
20251204	E28589	Carr, Cynthia	IN-STATE MEALS/LODGING	$550.00
20251204	E28589	Carr, Cynthia	IN-STATE MILEAGE	$349.16
20251204	E28590	Ingersoll, Frederick	IN-STATE MEALS/LODGING	$550.00
20251204	E28590	Ingersoll, Frederick	IN-STATE MILEAGE	$349.16
20251204	W6Dec1	IRS	MEDICARE TAX	$30.84
20251204	W6Dec2	TRS	TRS	$613,536.92
20251204	W6Dec3	ERS	HEALTHCARE INSURANCE	$303,687.64
20251204	W6Dec3	ERS	MISCELLANEOUS DEDUCTIONS	$270.00
20251205	E28591	Wilson, Jeremy	IN-STATE MEALS/LODGING	$330.00
20251209	509976	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$15,172.35
20251209	509977	FEDEX	FREIGHT/DELIVERY SERVICES	$54.40
20251209	509978	Office Depot	CONSUMABLE SUPPLIES	$237.28
20251209	509978	Office Depot	WAREHOUSE INVENTORY	$1,010.61
20251209	509979	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$11,970.00
20251209	509980	Uline Inc	CONSUMABLE SUPPLIES	$72.12
20251209	509981	Pyramid School Products	WAREHOUSE INVENTORY	$3,044.76
20251209	509982	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
20251209	509983	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,980.00
20251209	509984	Ink Technologies	CONSUMABLE SUPPLIES	$987.80
20251209	509985	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$247.28
20251209	509986	National Educators Law Institute	REGISTRATION FEE EMPLOYEE TRNG	$395.00
20251209	509987	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$7.70
20251209	509987	MINOR, IESIA	IN-STATE MEALS/LODGING	$126.22
20251209	509988	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$205.00
20251209	509989	TAVAC	REGISTRATION FEE EMPLOYEE TRNG	$750.00
20251209	509990	Staples, Inc.	WAREHOUSE INVENTORY	$1,730.88
20251209	509991	Shoplet.com	FREIGHT/DELIVERY SERVICES	$84.99
20251209	509991	Shoplet.com	PERS PROP FURNISHINGS & EQUIP	$165.74
20251209	E28592	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	$28.00
20251209	E28593	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$71.00
20251209	E28593	Bell, Charles	IN-STATE MEALS/LODGING	$512.79
20251209	E28594	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$1,139.00
20251209	E28595	SCHOLASTIC INC	CONSUMABLE SUPPLIES	$135.83
20251209	E28595	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$171.88
20251209	E28595	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$1,940.10
20251209	E28596	School Specialty	WAREHOUSE INVENTORY	$4,085.36
20251209	E28597	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$26.31
20251209	E28597	KING, WADE	IN-STATE MEALS/LODGING	$267.44
20251209	E28598	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$153.93
20251209	E28599	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$26.00
20251209	E28600	Garza, Felicia	IN-STATE INCIDENTAL EXPENSE	$33.52
20251209	E28600	Garza, Felicia	IN-STATE MEALS/LODGING	$573.20
20251209	E28601	Hartman, Kristina	FUELS AND LUBRICANTS	$73.48
20251209	E28601	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$81.80
20251209	E28601	Hartman, Kristina	IN-STATE MEALS/LODGING	$576.14
20251209	E28602	LexisNexis	SUBSCRIPTIONS & PERIODICALS	$1,080.00
20251209	E28603	Direct TV	COMMUNICATION SERVICES	$24,624.19
20251209	E28604	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$797.55
20251209	E28605	International Greenhouse	PERS PROP FURN & EQUIP CONTROL	$1,733.49
20251209	E28606	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$30.52
20251209	E28606	PARKER, TERRY	IN-STATE MEALS/LODGING	$682.29
20251209	E28607	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$22.58
20251209	E28607	WATTS, TED	IN-STATE MEALS/LODGING	$277.25
20251209	E28608	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$28.82
20251209	E28608	PRICE, MONICA	IN-STATE MEALS/LODGING	$294.16
20251209	E28609	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$8.28
20251209	E28609	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$166.11
20251209	E28610	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	$13.86
20251209	E28610	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	$280.67
20251209	E28611	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$29.70
20251209	E28611	LUMAR, DONNA	IN-STATE MEALS/LODGING	$447.74
20251209	E28612	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$13.44
20251209	E28612	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$235.49
20251209	E28613	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$76.32
20251209	E28613	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$231.53
20251209	E28614	CARRILLO, ANGELA	IN-STATE MILEAGE	$52.09
20251209	E28615	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$23.38
20251209	E28615	Sawnick, Kevin	IN-STATE MEALS/LODGING	$184.91
20251209	E28616	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.90
20251209	E28616	Thompson, Nicole	IN-STATE MEALS/LODGING	$153.19
20251209	E28617	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$504.56
20251209	E28618	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$14.41
20251209	E28618	Croford, Rhonda	IN-STATE MEALS/LODGING	$274.21
20251209	E28619	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$42.30
20251209	E28619	Penn, Sarah	IN-STATE MEALS/LODGING	$374.90
20251209	E28620	Martin, Stephani	IN-STATE INCIDENTAL EXPENSE	$15.26
20251209	E28620	Martin, Stephani	IN-STATE MEALS/LODGING	$263.40
20251209	E28620	Martin, Stephani	IN-STATE MILEAGE	$199.85
20251209	E28621	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$21.46
20251209	E28621	Pharries, Billy	IN-STATE MEALS/LODGING	$256.79
20251209	E28622	CareerSafe, LLC	FEES AND OTHER CHARGES	$2,950.00
20251209	E28623	Valenzuela, Mario	CONSUMABLE SUPPLIES	$7.58
20251209	E28623	Valenzuela, Mario	IN-STATE INCIDENTAL EXPENSE	$35.52
20251209	E28623	Valenzuela, Mario	IN-STATE MEALS/LODGING	$596.27
20251209	E28624	Crisis Prevention Institute, Inc.	REGISTRATION FEE EMPLOYEE TRNG	$1,800.00
20251209	E28625	Brown, Donna	IN-STATE MILEAGE	$53.91
20251209	E28626	Lopez, Hector	IN-STATE INCIDENTAL EXPENSE	$28.96
20251209	E28626	Lopez, Hector	IN-STATE MEALS/LODGING	$484.13
20251209	E28626	Lopez, Hector	IN-STATE PUB TRANS FARES	$251.60
20251209	E28627	HARRIS, AMBER	IN-STATE INCIDENTAL EXPENSE	$22.50
20251209	E28627	HARRIS, AMBER	IN-STATE MEALS/LODGING	$390.43
20251209	E28627	HARRIS, AMBER	IN-STATE MILEAGE	$193.06
20251209	E28628	MCDANIEL, JACKIE	IN-STATE INCIDENTAL EXPENSE	$24.45
20251209	E28628	MCDANIEL, JACKIE	IN-STATE MEALS/LODGING	$420.24
20251209	E28629	Central Texas Counseling &	MEDICAL SERVICES	$5,972.50
20251209	E28630	Western Texas College	SERVICES FOR WARD OF THE STATE	$37,172.50
20251209	E28631	Rowley, Sabrina	IN-STATE INCIDENTAL EXPENSE	$28.82
20251209	E28631	Rowley, Sabrina	IN-STATE MEALS/LODGING	$294.95
20251209	E28632	Wyatt, Donald	IN-STATE INCIDENTAL EXPENSE	$23.10
20251209	E28632	Wyatt, Donald	IN-STATE MEALS/LODGING	$379.64
20251209	E28633	Escamilla, Juan	IN-STATE INCIDENTAL EXPENSE	$39.73
20251209	E28633	Escamilla, Juan	IN-STATE MEALS/LODGING	$920.28
20251209	E28633	Escamilla, Juan	IN-STATE MILEAGE	$261.66
20251209	E28634	Gonzales, Gabrielle	IN-STATE INCIDENTAL EXPENSE	$17.50
20251209	E28634	Gonzales, Gabrielle	IN-STATE MEALS/LODGING	$411.53
20251209	E28634	Gonzales, Gabrielle	IN-STATE MILEAGE	$270.97
20251216	510007	AT&T	TELECOMMUNICATION-MONTHLY	$370.71
20251216	510008	BSN SPORTS	WAREHOUSE INVENTORY	$679.60
20251216	510009	FEDEX	FREIGHT/DELIVERY SERVICES	$253.95
20251216	510010	Office Depot	CONSUMABLE SUPPLIES	$524.80
20251216	510010	Office Depot	PERS PROP FURNISHINGS & EQUIP	$28.39
20251216	510011	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$30.00
20251216	510011	Region VI Education Service	RENTAL OF SPACE	$13,152.72
20251216	510012	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$90.00
20251216	510013	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$5.70
20251216	510014	Airgas, Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$184.69
20251216	510015	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,365.00
20251216	510016	Whitt Building Supply, LLC	FREIGHT/DELIVERY SERVICES	$40.00
20251216	510016	Whitt Building Supply, LLC	SUPPLIES/MATERIALS - HARDWARE	$1,300.00
20251216	510017	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$3,465.51
20251216	510018	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$90.00
20251216	510019	Ink Technologies	CONSUMABLE SUPPLIES	$746.00
20251216	510020	Texas Correctional Industries-	WAREHOUSE INVENTORY	$1,175.00
20251216	510021	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$205.00
20251216	510022	Optimum	COMMUNICATION SERVICES	$138.40
20251216	510023	Dilly Letter Jackets	FREIGHT/DELIVERY SERVICES	$150.00
20251216	510023	Dilly Letter Jackets	PERS PROP FURNISHINGS & EQUIP	$15,030.00
20251216	510024	Caso Document MGMT	MAINT & REPAIR-COMP SOFTWARE	$818.00
20251216	510025	St. Michael's Learning Academy	FEES AND OTHER CHARGES	$15.00
20251216	E28635	Citibank South Dakota	PCARD PAYABLE	$73,849.19
20251216	E28636	Brodart Co.	WAREHOUSE INVENTORY	$1,553.08
20251216	E28637	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$960.00
20251216	E28637	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$2,432.00
20251216	E28638	Bell, Charles	IN-STATE MEALS/LODGING	$71.69
20251216	E28639	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$154.90
20251216	E28639	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$339.15
20251216	E28639	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$108.70
20251216	E28640	Lee College District	SERVICES FOR WARD OF THE STATE	$3,037.00
20251216	E28641	NCCER Certification	EDUCATIONAL/TRAINING SERVICES	$48.00
20251216	E28642	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$2,578.96
20251216	E28643	Northern Tool & Equipment Co	PERS PROP FURN & EQUIP CONTROL	$3,500.00
20251216	E28644	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$47.95
20251216	E28644	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$479.50
20251216	E28645	School Specialty	WAREHOUSE INVENTORY	$12,431.02
20251216	E28646	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$3,871.35
20251216	E28647	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$15.17
20251216	E28647	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$274.70
20251216	E28648	Wilson, Jason	IN-STATE MEALS/LODGING	$96.79
20251216	E28648	Wilson, Jason	IN-STATE MILEAGE	$239.26
20251216	E28649	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$130.55
20251216	E28650	McEwen, Daryl	IN-STATE MILEAGE	$53.22
20251216	E28651	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$36.03
20251216	E28652	COLE, ALLISON	IN-STATE MEALS/LODGING	$33.82
20251216	E28652	COLE, ALLISON	IN-STATE MILEAGE	$329.56
20251216	E28653	STEWART, MARIAH	IN-STATE MILEAGE	$51.35
20251216	E28654	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$25.30
20251216	E28654	Cox, Christi	IN-STATE MEALS/LODGING	$362.44
20251216	E28655	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$40.08
20251216	E28655	Abernethy, Dena	IN-STATE MEALS/LODGING	$276.48
20251216	E28656	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$220.00
20251216	E28657	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$159.84
20251216	E28658	Duke, Jamie	IN-STATE MEALS/LODGING	$90.76
20251216	E28659	Staggs, William	IN-STATE MILEAGE	$53.22
20251216	E28660	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20251216	E28660	Williams, Jules	IN-STATE MEALS/LODGING	$130.56
20251216	E28661	Norton, Lana	IN-STATE MEALS/LODGING	$73.03
20251216	E28662	Hartman, Kristina	IN-STATE MEALS/LODGING	$147.31
20251216	E28663	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$33.77
20251216	E28663	Slone, Misty	IN-STATE MEALS/LODGING	$784.60
20251216	E28664	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$621.00
20251216	E28665	Alcock, Kelly	IN-STATE MILEAGE	$159.60
20251216	E28666	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$3,850.10
20251216	E28667	Woods, Pequitta	IN-STATE INCIDENTAL EXPENSE	$25.30
20251216	E28667	Woods, Pequitta	IN-STATE MEALS/LODGING	$274.73
20251216	E28668	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$1,352.08
20251216	E28669	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,200.00
20251216	E28670	GED Testing Service LLC	FEES AND OTHER CHARGES	$56,698.75
20251216	E28671	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$72.48
20251216	E28672	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$18.90
20251216	E28672	PARKER, TERRY	IN-STATE MEALS/LODGING	$464.75
20251216	E28673	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$112.96
20251216	E28674	PICKETT, LUANN	IN-STATE MEALS/LODGING	$95.13
20251216	E28674	PICKETT, LUANN	REPRODUCTION & PRINTING SVCS	$6.51
20251216	E28675	LANCASTER, KEVIN	IN-STATE MILEAGE	$47.80
20251216	E28675	LANCASTER, KEVIN	PERS PROP-MAINT/REPAIR VEHICLE	$130.98
20251216	E28676	WATTS, TED	IN-STATE MEALS/LODGING	$103.19
20251216	E28677	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$9.90
20251216	E28677	MACH, AZURE	IN-STATE MEALS/LODGING	$177.73
20251216	E28678	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$34.02
20251216	E28678	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$428.83
20251216	E28679	PRICE, MONICA	IN-STATE MEALS/LODGING	$130.18
20251216	E28680	WARD, LUKE	IN-STATE MEALS/LODGING	$116.75
20251216	E28681	COTTON, MARIO	IN-STATE MEALS/LODGING	$73.64
20251216	E28682	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$14.56
20251216	E28682	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$241.35
20251216	E28683	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$23.10
20251216	E28683	BARRON, KIRK	IN-STATE MEALS/LODGING	$568.38
20251216	E28684	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$62.30
20251216	E28684	TREVINO, CESAR	IN-STATE MEALS/LODGING	$276.17
20251216	E28685	LATORRE, MARIA	IN-STATE MEALS/LODGING	$67.54
20251216	E28685	LATORRE, MARIA	IN-STATE MILEAGE	$212.51
20251216	E28686	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$69.87
20251216	E28687	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$53.49
20251216	E28688	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$21.64
20251216	E28688	LUMAR, DONNA	IN-STATE MEALS/LODGING	$446.39
20251216	E28689	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$47.34
20251216	E28689	CANTU, DANIEL	IN-STATE MEALS/LODGING	$419.88
20251216	E28690	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$15.17
20251216	E28690	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$278.01
20251216	E28690	FULLER, TIMOTHY	SUPPLIES/MATERIALS - HARDWARE	$13.76
20251216	E28691	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.10
20251216	E28691	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$533.09
20251216	E28692	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$124.99
20251216	E28693	STARKEY, ANDREA	IN-STATE MILEAGE	$51.35
20251216	E28694	REES, TRACY	IN-STATE MEALS/LODGING	$101.27
20251216	E28695	AMENT, REGINA	IN-STATE MILEAGE	$96.46
20251216	E28696	OWEN, MICHELLE	IN-STATE MEALS/LODGING	$69.52
20251216	E28697	Sawnick, Kevin	IN-STATE MEALS/LODGING	$98.23
20251216	E28698	Looney, Paul	IN-STATE MEALS/LODGING	$85.67
20251216	E28699	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$16.56
20251216	E28699	Radford, Christie	IN-STATE MEALS/LODGING	$266.31
20251216	E28700	McGill, Trevor	IN-STATE MEALS/LODGING	$101.14
20251216	E28700	McGill, Trevor	IN-STATE MILEAGE	$576.80
20251216	E28701	Krueger, Andrea	IN-STATE MEALS/LODGING	$108.53
20251216	E28702	Carpenter, Kyla	IN-STATE MILEAGE	$53.22
20251216	E28703	Cunningham, John	IN-STATE MILEAGE	$179.35
20251216	E28704	Gathright, Paul	IN-STATE MEALS/LODGING	$85.52
20251216	E28705	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$7.13
20251216	E28705	Thompson, Nicole	IN-STATE MEALS/LODGING	$282.17
20251216	E28706	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$336.60
20251216	E28707	Evans, Jason	IN-STATE MEALS/LODGING	$95.60
20251216	E28708	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$66.73
20251216	E28709	Koonce, Ashley	IN-STATE MEALS/LODGING	$111.35
20251216	E28710	Taylor, Rachel	IN-STATE MEALS/LODGING	$108.63
20251216	E28711	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$41.00
20251216	E28711	Palmer, George	IN-STATE MEALS/LODGING	$141.34
20251216	E28712	McVey, Shelby	IN-STATE MEALS/LODGING	$63.48
20251216	E28713	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$38.50
20251216	E28713	Adams, Kristie	IN-STATE MEALS/LODGING	$669.19
20251216	E28714	Griffin Greenhouse Supplies Inc.	FREIGHT/DELIVERY SERVICES	$318.69
20251216	E28714	Griffin Greenhouse Supplies Inc.	PERS PROP FURNISHINGS & EQUIP	$1,225.35
20251216	E28715	King, Janet	IN-STATE MILEAGE	$270.87
20251216	E28716	Johnson, Daniel	IN-STATE INCIDENTAL EXPENSE	$15.42
20251216	E28716	Johnson, Daniel	IN-STATE MEALS/LODGING	$122.00
20251216	E28716	Johnson, Daniel	IN-STATE MILEAGE	$119.02
20251216	E28717	Data Center Warehouse	PERS PROP COMPUTER SOFTWARE	$4,385.00
20251216	E28718	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$24.77
20251216	E28718	Smith, LaToi	IN-STATE MEALS/LODGING	$292.15
20251216	E28719	Maxwell, Braydon	IN-STATE MEALS/LODGING	$133.63
20251216	E28720	Ibanez, Estrella	IN-STATE MILEAGE	$54.79
20251216	E28721	Bagley, Elsie	IN-STATE MILEAGE	$74.76
20251216	E28722	Godfrey, Eric	IN-STATE MEALS/LODGING	$48.23
20251216	E28722	Godfrey, Eric	IN-STATE MILEAGE	$92.96
20251216	E28723	Lacker, Terry	IN-STATE INCIDENTAL EXPENSE	$9.81
20251216	E28723	Lacker, Terry	IN-STATE MEALS/LODGING	$135.60
20251216	E28723	Lacker, Terry	IN-STATE MILEAGE	$297.08
20251216	E28724	Saunders, Tina	IN-STATE MILEAGE	$74.76
20251216	E28725	Allen, Donnetta	IN-STATE MEALS/LODGING	$42.17
20251216	E28725	Allen, Donnetta	IN-STATE MILEAGE	$133.00
20251216	E28726	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$130.95
20251216	E28726	Briscoe, Amanda	IN-STATE MEALS/LODGING	$437.69
20251216	E28726	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$156.00
20251216	E28727	Davis, Kendall	IN-STATE MILEAGE	$96.60
20251216	E28728	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$37.95
20251216	E28728	Hoobler, Cayla	IN-STATE MEALS/LODGING	$487.65
20251216	E28729	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$15.17
20251216	E28729	Pharries, Billy	IN-STATE MEALS/LODGING	$239.24
20251216	E28730	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$25.30
20251216	E28730	Vega, Stephanie	IN-STATE MEALS/LODGING	$300.47
20251216	E28731	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$82.90
20251216	E28732	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$40.58
20251216	E28732	Zamora, Joel	IN-STATE MEALS/LODGING	$580.55
20251216	E28733	Thompson, Adam	IN-STATE MEALS/LODGING	$75.83
20251216	E28734	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$28.82
20251216	E28734	Jeno, Shane	IN-STATE MEALS/LODGING	$587.34
20251216	E28735	Tate, David	IN-STATE MEALS/LODGING	$38.25
20251216	E28736	TASSCC	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20251216	E28737	Knittel, Melissa	IN-STATE INCIDENTAL EXPENSE	$23.10
20251216	E28737	Knittel, Melissa	IN-STATE MEALS/LODGING	$416.27
20251216	E28738	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$47.31
20251216	E28738	Carter, Josephus	IN-STATE MEALS/LODGING	$276.77
20251216	E28739	Dominguez, Candy	IN-STATE MEALS/LODGING	$137.73
20251216	E28739	Dominguez, Candy	IN-STATE PUB TRANS FARES	$104.53
20251216	E28740	Jeter, Chad	IN-STATE MEALS/LODGING	$188.68
20251216	E28741	Skinner, James	IN-STATE INCIDENTAL EXPENSE	$23.10
20251216	E28741	Skinner, James	IN-STATE MEALS/LODGING	$330.00
20251216	E28742	Wilson, Jeremy	IN-STATE INCIDENTAL EXPENSE	$18.59
20251216	E28742	Wilson, Jeremy	IN-STATE MEALS/LODGING	$376.41
20251216	E28742	Wilson, Jeremy	IN-STATE MILEAGE	$118.93
20251216	E28743	Jackson, Kisha	IN-STATE INCIDENTAL EXPENSE	$33.52
20251216	E28743	Jackson, Kisha	IN-STATE MEALS/LODGING	$622.57
20251216	E28743	Jackson, Kisha	IN-STATE MILEAGE	$67.90
20251216	E28744	Alliance for Higher Education in	REGISTRATION FEE EMPLOYEE TRNG	$2,200.00
20251217	E28745	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20251217	E28745	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,321.30
20251219	000266	Office of the Attorney General	FEES AND OTHER CHARGES	$16.50
20251219	509992	AFSCME	MISCELLANEOUS DEDUCTIONS	$127.45
20251219	509993	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20251219	509994	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$717.00
20251219	509995	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,237.93
20251219	509996	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$47,099.94
20251219	509997	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$438.49
20251219	509998	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20251219	509999	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$125.00
20251219	510000	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20251219	510001	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$596.20
20251219	510002	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$105.00
20251219	510003	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20251219	510004	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$191.90
20251219	510005	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20251219	510006	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20251219	510026	BWI Companies Inc	PARTS - FURNISHINGS & EQUIP	$29.22
20251219	510026	BWI Companies Inc	PERS PROP FURNISHINGS & EQUIP	$176.44
20251219	510026	BWI Companies Inc	SUPPLIES/MATERIALS - HARDWARE	$907.82
20251219	510027	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$20.00
20251219	510028	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$205.00
20251219	510029	Hort Americas, LLC	SUPPLIES/MATERIALS - HARDWARE	$614.40
20251219	510030	Woods Automotive Center LLC	PERS PROP-MAINT/REPAIR VEHICLE	$110.00
20251219	E28746	CDW Government LLC	CONSUMABLE SUPPLIES	$696.00
20251219	E28746	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$2,707.12
20251219	E28747	Bell, Charles	IN-STATE MEALS/LODGING	$259.03
20251219	E28748	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$798.51
20251219	E28749	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$38.96
20251219	E28749	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$389.60
20251219	E28750	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$9.91
20251219	E28750	KING, WADE	IN-STATE MEALS/LODGING	$148.20
20251219	E28751	STEWART, MARIAH	IN-STATE MILEAGE	$75.04
20251219	E28752	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	$1,198.56
20251219	E28752	Samuel Packing Systems Group	FREIGHT/DELIVERY SERVICES	$180.00
20251219	E28753	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$10.71
20251219	E28753	Williams, Jules	IN-STATE MEALS/LODGING	$139.24
20251219	E28754	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	$39.00
20251219	E28755	Alcock, Kelly	IN-STATE MILEAGE	$212.80
20251219	E28756	Texas Engineering Extension	EDUCATIONAL/TRAINING SERVICES	$1,120.00
20251219	E28757	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$151.82
20251219	E28758	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$19.80
20251219	E28758	WATTS, TED	IN-STATE MEALS/LODGING	$272.12
20251219	E28759	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$124.73
20251219	E28759	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$354.20
20251219	E28760	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.49
20251219	E28760	COSPER, KELLEY	IN-STATE MEALS/LODGING	$184.38
20251219	E28761	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$49.64
20251219	E28761	FORD, BRENDA	IN-STATE MEALS/LODGING	$470.41
20251219	E28762	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$19.80
20251219	E28762	BARRON, KIRK	IN-STATE MEALS/LODGING	$279.82
20251219	E28763	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$12.69
20251219	E28763	CANTU, DANIEL	IN-STATE MEALS/LODGING	$271.11
20251219	E28764	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.80
20251219	E28764	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$256.41
20251219	E28765	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$16.25
20251219	E28765	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$401.68
20251219	E28765	GARCIA, SENAIDO	PARTS - FURNISHINGS & EQUIP	$746.22
20251219	E28766	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$62.25
20251219	E28766	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$586.95
20251219	E28767	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$8.28
20251219	E28767	Radford, Christie	IN-STATE MEALS/LODGING	$122.98
20251219	E28768	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$395.06
20251219	E28768	Linde Gas & Equipment Inc.	PERS PROP FURNISHINGS & EQUIP	$2,400.00
20251219	E28768	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$195.00
20251219	E28769	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$52.28
20251219	E28769	Evans, Jason	IN-STATE MEALS/LODGING	$647.98
20251219	E28770	Salazar, Christel	IN-STATE MEALS/LODGING	$110.28
20251219	E28771	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$19.80
20251219	E28771	Koonce, Ashley	IN-STATE MEALS/LODGING	$625.40
20251219	E28772	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$6.41
20251219	E28772	Penn, Sarah	IN-STATE MEALS/LODGING	$199.61
20251219	E28773	Thomason, Jennifer	IN-STATE MEALS/LODGING	$84.40
20251219	E28773	Thomason, Jennifer	IN-STATE MILEAGE	$144.75
20251219	E28774	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$6.93
20251219	E28774	Thompson, Callie	IN-STATE MEALS/LODGING	$120.94
20251219	E28775	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$19.80
20251219	E28775	Adams, Kristie	IN-STATE MEALS/LODGING	$400.57
20251219	E28776	Chua, Jeffrey	IN-STATE MEALS/LODGING	$32.92
20251219	E28776	Chua, Jeffrey	IN-STATE MILEAGE	$135.97
20251219	E28776	Chua, Jeffrey	POSTAGE	$10.45
20251219	E28777	Smith, Vicky	IN-STATE MEALS/LODGING	$111.91
20251219	E28778	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$52.28
20251219	E28778	Hoobler, Cayla	IN-STATE MEALS/LODGING	$461.16
20251219	E28779	Lay, Laurie	IN-STATE MEALS/LODGING	$83.20
20251219	E28780	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$7.70
20251219	E28780	Mallory, Tammi	IN-STATE MEALS/LODGING	$218.39
20251219	E28780	Mallory, Tammi	IN-STATE MILEAGE	$196.35
20251219	E28781	Whetzler, Garland	IN-STATE MEALS/LODGING	$72.01
20251219	E28781	Whetzler, Garland	IN-STATE MILEAGE	$165.52
20251219	E28782	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$9.90
20251219	E28782	Latham, Lauren	IN-STATE MEALS/LODGING	$124.77
20251219	E28783	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$50.21
20251219	E28783	Sikes, Rian	IN-STATE MEALS/LODGING	$292.07
20251219	E28784	Parker, Marilyn	IN-STATE MEALS/LODGING	$97.25
20251219	E28785	Boyce, William	IN-STATE MEALS/LODGING	$60.14
20251219	E28786	Treadwell, Stephanie	IN-STATE MEALS/LODGING	$53.44
20251219	E28786	Treadwell, Stephanie	IN-STATE MILEAGE	$117.74
20251219	E28787	Kinney, David	IN-STATE MEALS/LODGING	$92.89
20251219	E28787	Kinney, David	IN-STATE MILEAGE	$178.09
20251219	E28788	Dakay, Michelle	IN-STATE MILEAGE	$42.84
20251219	E28789	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$17.27
20251219	E28789	Carter, Josephus	IN-STATE MEALS/LODGING	$313.21
20251219	E28790	Jones, Denise	IN-STATE INCIDENTAL EXPENSE	$14.74
20251219	E28790	Jones, Denise	IN-STATE MEALS/LODGING	$324.55
20251219	E28791	All American Diesel and Tire	PERS PROP-MAINT/REPAIR VEHICLE	$1,586.36
20251219	E28792	Western Texas College	SERVICES FOR WARD OF THE STATE	$560.00
20251219	E28793	Roc Search Inc.	INFORMATION TECHNOLOGY SERVICE	$10,200.00
20251219	E28794	Dominguez, Candy	IN-STATE INCIDENTAL EXPENSE	$30.80
20251219	E28794	Dominguez, Candy	IN-STATE MEALS/LODGING	$755.14
20251219	E28794	Dominguez, Candy	IN-STATE PUB TRANS FARES	$411.68
20251219	E28795	Jeter, Chad	IN-STATE INCIDENTAL EXPENSE	$11.20
20251219	E28795	Jeter, Chad	IN-STATE MEALS/LODGING	$176.64
20251219	E28796	Wyatt, Donald	IN-STATE INCIDENTAL EXPENSE	$15.40
20251219	E28796	Wyatt, Donald	IN-STATE MEALS/LODGING	$238.70
20251219	E28797	Carr, Cynthia	IN-STATE INCIDENTAL EXPENSE	$37.52
20251219	E28797	Carr, Cynthia	IN-STATE MEALS/LODGING	$648.74
20251219	E28798	Ingersoll, Frederick	IN-STATE INCIDENTAL EXPENSE	$42.96
20251219	E28798	Ingersoll, Frederick	IN-STATE MEALS/LODGING	$694.33
20251219	E28799	Trice, Jerilynn	IN-STATE INCIDENTAL EXPENSE	$21.56
20251219	E28799	Trice, Jerilynn	IN-STATE MEALS/LODGING	$484.57
20251219	E28799	Trice, Jerilynn	IN-STATE MILEAGE	$112.56
20251219	W5Dec4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$5,185.96
20251219	W6Dec5	IRS	MEDICARE TAX	$163,238.82
20251219	W6Dec5	IRS	WITHHOLDING TAX	$422,421.63
20260105	W6Jan1	TRS	TRS	$619,152.18
20260105	W6Jan2	ERS	HEALTHCARE INSURANCE	$303,510.67
20260105	W6Jan2	ERS	MISCELLANEOUS DEDUCTIONS	$270.00
20260106	000267	Walker County Annex	FEES AND OTHER CHARGES	$81.00
20260106	510031	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$15,217.31
20260106	510032	BSN SPORTS	WAREHOUSE INVENTORY	$6,567.70
20260106	510033	FEDEX	FREIGHT/DELIVERY SERVICES	$209.10
20260106	510034	Office Depot	PERS PROP FURNISHINGS & EQUIP	$170.15
20260106	510034	Office Depot	WAREHOUSE INVENTORY	$722.50
20260106	510035	Christopher Tilghman	CONSUMABLE SUPPLIES	$454.65
20260106	510036	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$3,300.00
20260106	510037	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$55.00
20260106	510038	Ink Technologies	CONSUMABLE SUPPLIES	$200.95
20260106	510039	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$759.60
20260106	510040	B&H Foto & Electronics Corp	PERS PROP COMPUTER EQUIPMENT	$276.48
20260106	510041	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$287.25
20260106	510042	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,018.37
20260106	510042	Staples, Inc.	WAREHOUSE INVENTORY	$1,692.00
20260106	E28800	CDW Government LLC	CONSUMABLE SUPPLIES	$18.37
20260106	E28800	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$35.00
20260106	E28801	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$1,532.95
20260106	E28802	School Specialty	WAREHOUSE INVENTORY	$1,266.64
20260106	E28803	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$121.88
20260106	E28804	XEROX CORPORATION	FEES AND OTHER CHARGES	$548.13
20260106	E28804	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$21,445.67
20260106	E28805	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$1,370.07
20260106	E28806	GED Testing Service LLC	FEES AND OTHER CHARGES	$31,330.00
20260106	E28807	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$9.90
20260106	E28807	MACH, AZURE	IN-STATE MEALS/LODGING	$178.08
20260106	E28808	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	$84.00
20260106	E28808	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$998.00
20260106	E28809	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$2,950.00
20260106	E28810	Lopez, Amy V	IN-STATE MEALS/LODGING	$220.00
20260106	E28811	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$84.00
20260106	E28811	Gathright, Paul	OUT-OF-STATE MEAL/LODGING	$998.00
20260106	E28812	Linde Gas & Equipment Inc.	PERS PROP FURN & EQUIP CONTROL	$2,210.00
20260106	E28813	RV Technical Institute	FEES AND OTHER CHARGES	$80.00
20260106	E28814	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20260106	E28815	Pharries, Billy	IN-STATE MEALS/LODGING	$119.05
20260106	E28816	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	$313.50
20260106	E28817	Global DCC Inc	PURCHASED CONTRACTED SERVICES	$275.00
20260106	E28818	Stark, Joel	IN-STATE INCIDENTAL EXPENSE	$33.52
20260106	E28818	Stark, Joel	IN-STATE MEALS/LODGING	$592.41
20260106	E28818	Stark, Joel	IN-STATE MILEAGE	$46.41
20260107	000268	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20260109	510043	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,616.98
20260109	510044	BSN SPORTS	WAREHOUSE INVENTORY	$13,612.88
20260109	510045	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,736.59
20260109	510046	Whitt Building Supply, LLC	FREIGHT/DELIVERY SERVICES	$50.00
20260109	510046	Whitt Building Supply, LLC	SUPPLIES/MATERIALS - HARDWARE	$666.00
20260109	510047	Texas Department of Criminal	POSTAGE	$546.59
20260109	510048	Interworld Highway LLC	FREIGHT/DELIVERY SERVICES	$76.72
20260109	510048	Interworld Highway LLC	PERS PROP FURN & EQUIP CONTROL	$6,204.12
20260109	510049	Earl's Offset	PERS PROP-MAINT & REPAIRS	$1,555.00
20260109	510050	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$205.00
20260109	E28819	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$87.52
20260109	E28819	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$875.04
20260109	E28820	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$150.00
20260109	E28821	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$45.65
20260109	E28821	Garcia, Timothy	IN-STATE MEALS/LODGING	$635.27
20260109	E28822	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$432.00
20260109	E28823	Direct TV	COMMUNICATION SERVICES	$22,923.66
20260109	E28824	Caldwell Country	PASSENGER CARS CAPITAL	$109,400.00
20260109	E28825	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$25.20
20260109	E28825	PARKER, TERRY	IN-STATE MEALS/LODGING	$602.11
20260109	E28826	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$104.14
20260109	E28827	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$71.05
20260109	E28828	REES, TRACY	IN-STATE MILEAGE	$106.22
20260109	E28829	Shore, Bobbie	IN-STATE MILEAGE	$298.90
20260109	E28830	Lopez, Amy V	IN-STATE INCIDENTAL EXPENSE	$19.80
20260109	E28830	Lopez, Amy V	IN-STATE MEALS/LODGING	$82.58
20260109	E28831	Taylor, Colon	IN-STATE MEALS/LODGING	$75.13
20260109	E28831	Taylor, Colon	IN-STATE PUB TRANS FARES	$117.00
20260109	E28832	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$525.04
20260109	E28832	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$2,250.00
20260109	E28833	Croford, Rhonda	TUITION-EMPLOYEE TRAINING	$1,026.00
20260109	E28834	Wilson, Kristina	IN-STATE MEALS/LODGING	$163.15
20260109	E28835	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$15.40
20260109	E28835	Turnbull, Courtney	IN-STATE MEALS/LODGING	$292.81
20260109	E28836	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$9.90
20260109	E28836	Zamora, Joel	IN-STATE MEALS/LODGING	$149.52
20260109	E28837	Pittcock, Riley	IN-STATE INCIDENTAL EXPENSE	$19.80
20260109	E28837	Pittcock, Riley	IN-STATE MEALS/LODGING	$300.05
20260109	E28838	Amarillo College	SERVICES FOR WARD OF THE STATE	$33,795.00
20260109	E28839	Morgan, Alecia	IN-STATE MILEAGE	$295.82
20260113	510051	AT&T	TELECOMMUNICATION-MONTHLY	$370.71
20260113	510052	BWI Companies Inc	PARTS - FURNISHINGS & EQUIP	$152.86
20260113	510052	BWI Companies Inc	SUPPLIES/MATERIALS - HARDWARE	$346.06
20260113	510053	Baxter, Carolyn J	MEDICAL SERVICES	$1,485.00
20260113	510054	Office Depot	PERS PROP FURNISHINGS & EQUIP	$207.53
20260113	510054	Office Depot	WAREHOUSE INVENTORY	$235.22
20260113	510055	Virco Inc	PERS PROP FURNISHINGS & EQUIP	$2,152.80
20260113	510056	Mainstream Engineering	FEES AND OTHER CHARGES	$1,078.00
20260113	510057	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,870.00
20260113	510058	Interworld Highway LLC	PERS PROP FURNISHINGS & EQUIP	$940.89
20260113	510059	Buckeye International, Inc.	WAREHOUSE INVENTORY	$1,569.40
20260113	510060	Hort Americas, LLC	FREIGHT/DELIVERY SERVICES	$301.82
20260113	510060	Hort Americas, LLC	PERS PROP FURN & EQUIP CONTROL	$2,985.10
20260113	510061	Optimum	COMMUNICATION SERVICES	$138.40
20260113	510062	The Ford House	PERS PROP-MAINT/REPAIR VEHICLE	$165.00
20260113	E28840	Alamo Iron Works	WAREHOUSE INVENTORY	$217.32
20260113	E28841	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$42,891.00
20260113	E28842	The Library Store Inc	WAREHOUSE INVENTORY	$737.63
20260113	E28843	School Specialty	WAREHOUSE INVENTORY	$1,929.12
20260113	E28844	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$41.74
20260113	E28844	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$754.64
20260113	E28845	STEWART, MARIAH	IN-STATE MILEAGE	$24.74
20260113	E28846	Abernethy, Dena	IN-STATE MEALS/LODGING	$330.00
20260113	E28847	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$1,080.00
20260113	E28848	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$12.15
20260113	E28848	Williams, Jules	IN-STATE MEALS/LODGING	$128.09
20260113	E28849	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	$19.80
20260113	E28849	Hamilton, Steven	IN-STATE MEALS/LODGING	$266.29
20260113	E28850	Texas Engineering Extension	FEES AND OTHER CHARGES	$460.00
20260113	E28851	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$29.30
20260113	E28851	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$332.61
20260113	E28852	PARKER, TERRY	IN-STATE MEALS/LODGING	$529.43
20260113	E28853	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$19.80
20260113	E28853	WATTS, TED	IN-STATE MEALS/LODGING	$307.09
20260113	E28854	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$19.80
20260113	E28854	BARRON, KIRK	IN-STATE MEALS/LODGING	$301.68
20260113	E28855	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$19.80
20260113	E28855	BOLLIER, MARK	IN-STATE MEALS/LODGING	$435.20
20260113	E28856	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$9.64
20260113	E28856	LUMAR, DONNA	IN-STATE MEALS/LODGING	$156.53
20260113	E28857	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$41.74
20260113	E28857	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$777.79
20260113	E28858	Nuques, Raul	IN-STATE MEALS/LODGING	$542.33
20260113	E28859	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$9.90
20260113	E28859	Moore, Timothy	IN-STATE MEALS/LODGING	$169.73
20260113	E28859	Moore, Timothy	PERS PROP-MAINT/REPAIR VEHICLE	$123.00
20260113	E28860	Linde Gas & Equipment Inc.	PERS PROP FURNISHINGS & EQUIP	$455.40
20260113	E28860	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$143.42
20260113	E28860	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$42.00
20260113	E28861	Hydrobuilder Inc.	FREIGHT/DELIVERY SERVICES	$30.45
20260113	E28861	Hydrobuilder Inc.	SUPPLIES/MATERIALS - HARDWARE	$119.64
20260113	E28862	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$6.10
20260113	E28862	Penn, Sarah	IN-STATE MEALS/LODGING	$147.08
20260113	E28863	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$19.80
20260113	E28863	Adams, Kristie	IN-STATE MEALS/LODGING	$461.48
20260113	E28864	Rivas, Leticia	TUITION-EMPLOYEE TRAINING	$4,320.84
20260113	E28865	Allen, Donnetta	IN-STATE MILEAGE	$144.90
20260113	E28866	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$72.29
20260113	E28866	Briscoe, Amanda	IN-STATE MEALS/LODGING	$333.21
20260113	E28866	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$117.00
20260113	E28867	Dolson, Chantel	IN-STATE MEALS/LODGING	$126.98
20260113	E28867	Dolson, Chantel	IN-STATE MILEAGE	$160.02
20260113	E28868	Wood, Kristal	TUITION-EMPLOYEE TRAINING	$4,666.50
20260113	E28869	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$7.70
20260113	E28869	Latham, Lauren	IN-STATE MEALS/LODGING	$154.57
20260113	E28870	Harder, Ricci	TUITION-EMPLOYEE TRAINING	$3,240.63
20260113	E28871	Colbert, Jasmine	IN-STATE INCIDENTAL EXPENSE	$80.78
20260113	E28871	Colbert, Jasmine	IN-STATE MEALS/LODGING	$272.77
20260113	E28872	Vasquez, Melida	IN-STATE MEALS/LODGING	$497.00
20260113	E28872	Vasquez, Melida	IN-STATE MILEAGE	$140.24
20260113	E28873	Lawrence Hall Ford	PERS PROP-MAINT/REPAIR VEHICLE	$1,821.25
20260116	000269	Walker County Annex	FEES AND OTHER CHARGES	$67.50
20260116	510063	Office Depot	CONSUMABLE SUPPLIES	$136.90
20260116	510064	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$715.00
20260116	510065	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$285.00
20260116	510066	Ink Technologies	CONSUMABLE SUPPLIES	$618.85
20260116	510067	Coburn's of Lufkin	PARTS - FURNISHINGS & EQUIP	$295.55
20260116	510067	Coburn's of Lufkin	SUPPLIES/MATERIALS - HARDWARE	$31.39
20260116	E28874	Citibank South Dakota	PCARD PAYABLE	$65,341.65
20260116	E28875	Brodart Co.	WAREHOUSE INVENTORY	$451.80
20260116	E28876	CDW Government LLC	CONSUMABLE SUPPLIES	$320.00
20260116	E28877	Circle Saw Builders Supply, Inc	PERS PROP-MAINT & REPAIRS	$51.10
20260116	E28878	School Specialty	WAREHOUSE INVENTORY	$1,649.92
20260116	E28879	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$19.80
20260116	E28879	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$290.86
20260116	E28880	Garcia, Timothy	IN-STATE MEALS/LODGING	$3.21
20260116	E28881	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$7.49
20260116	E28881	WATTS, TED	IN-STATE MEALS/LODGING	$130.70
20260116	E28882	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$7.70
20260116	E28882	LUMAR, DONNA	IN-STATE MEALS/LODGING	$133.93
20260116	E28883	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.80
20260116	E28883	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$284.78
20260116	E28884	STARKEY, ANDREA	IN-STATE MILEAGE	$76.02
20260116	E28885	Shore, Bobbie	IN-STATE MILEAGE	$213.50
20260116	E28886	Thompson, Nicole	PERS PROP-MAINT/REPAIR VEHICLE	$46.00
20260116	E28887	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,875.00
20260116	E28888	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$19.80
20260116	E28888	Zamora, Joel	IN-STATE MEALS/LODGING	$291.05
20260116	E28889	Lonestar Truck Group Bryan	OTHER MOTOR VEHICLES CAPITAL	$123,704.00
20260116	E28890	Carter, Josephus	IN-STATE MEALS/LODGING	$473.70
20260116	E28891	Smith, Kevin	IN-STATE MEALS/LODGING	$330.00
20260121	510068	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$320.48
20260121	510069	FEDEX	FREIGHT/DELIVERY SERVICES	$203.29
20260121	510070	Office Depot	CONSUMABLE SUPPLIES	$531.45
20260121	510070	Office Depot	PERS PROP FURNISHINGS & EQUIP	$597.78
20260121	510071	Mainstream Engineering	FEES AND OTHER CHARGES	$485.10
20260121	510072	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$660.00
20260121	510073	Lab Resources Inc	FREIGHT/DELIVERY SERVICES	$995.00
20260121	510073	Lab Resources Inc	PERS PROP FURN & EQUIP CONTROL	$17,250.00
20260121	510073	Lab Resources Inc	PERS PROP FURNISHINGS & EQUIP	$2,100.00
20260121	510074	BILL FICK FORD	PARTS - FURNISHINGS & EQUIP	$432.44
20260121	510075	Texas Correctional Industries-	AWARDS - LIMIT $100	$52.00
20260121	510076	ETC	REGISTRATION FEE EMPLOYEE TRNG	$1,921.00
20260121	E28892	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$2,961.29
20260121	E28893	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$887.93
20260121	E28893	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$164.80
20260121	E28893	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$2,186.47
20260121	E28894	STEWART, MARIAH	IN-STATE MEALS/LODGING	$565.00
20260121	E28895	Fulton, Alysia	IN-STATE MEALS/LODGING	$356.00
20260121	E28896	CAMPBELL, CINDY	IN-STATE MEALS/LODGING	$484.00
20260121	E28897	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$972.00
20260121	E28898	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$220.00
20260121	E28899	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$27.12
20260121	E28899	PARKER, TERRY	IN-STATE MEALS/LODGING	$615.57
20260121	E28900	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$22.30
20260121	E28900	HORTON, KENNETH	IN-STATE MEALS/LODGING	$623.06
20260121	E28901	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.30
20260121	E28901	LUMAR, DONNA	IN-STATE MEALS/LODGING	$285.39
20260121	E28902	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$67.28
20260121	E28902	CANTU, DANIEL	IN-STATE MEALS/LODGING	$983.37
20260121	E28903	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$584.00
20260121	E28904	Guerra, Robert	IN-STATE INCIDENTAL EXPENSE	$24.00
20260121	E28904	Guerra, Robert	IN-STATE MEALS/LODGING	$732.00
20260121	E28905	Dennis, Sami	IN-STATE MEALS/LODGING	$220.00
20260121	E28906	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$103.88
20260121	E28906	Moore, Timothy	IN-STATE MEALS/LODGING	$560.65
20260121	E28907	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$356.00
20260121	E28908	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$9.90
20260121	E28908	Croford, Rhonda	IN-STATE MEALS/LODGING	$176.24
20260121	E28909	Hydrobuilder Inc.	FREIGHT/DELIVERY SERVICES	$36.33
20260121	E28909	Hydrobuilder Inc.	PERS PROP FURNISHINGS & EQUIP	$599.00
20260121	E28910	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$25,000.00
20260121	E28911	Spielman, Michele	IN-STATE MEALS/LODGING	$220.00
20260121	E28912	Warren, Wesley	IN-STATE INCIDENTAL EXPENSE	$24.00
20260121	E28912	Warren, Wesley	IN-STATE MEALS/LODGING	$440.00
20260121	E28913	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$69.32
20260121	E28913	Vega, Stephanie	IN-STATE MEALS/LODGING	$396.00
20260121	E28914	Gomez, Kathrine	IN-STATE MEALS/LODGING	$602.00
20260121	E28915	Villanueva, James	IN-STATE INCIDENTAL EXPENSE	$24.00
20260121	E28915	Villanueva, James	IN-STATE MEALS/LODGING	$732.00
20260121	E28916	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$19.04
20260121	E28916	Jeno, Shane	IN-STATE MEALS/LODGING	$287.42
20260121	E28917	Pittcock, Riley	IN-STATE INCIDENTAL EXPENSE	$28.97
20260121	E28917	Pittcock, Riley	IN-STATE MEALS/LODGING	$319.00
20260121	E28918	Central Texas Counseling &	MEDICAL SERVICES	$4,095.00
20260121	E28919	VanZandt, Lauren	IN-STATE INCIDENTAL EXPENSE	$24.00
20260121	E28919	VanZandt, Lauren	IN-STATE MEALS/LODGING	$728.00
20260121	E28920	Taber Automotive LLC	FEES AND OTHER CHARGES	$704.56
20260121	E28921	Adams, Chasi	IN-STATE INCIDENTAL EXPENSE	$31.50
20260121	E28921	Adams, Chasi	IN-STATE MEALS/LODGING	$473.23
20260121	E28921	Adams, Chasi	IN-STATE MILEAGE	$76.51
20260121	E28922	DeLeon, Katherine	IN-STATE INCIDENTAL EXPENSE	$31.44
20260121	E28922	DeLeon, Katherine	IN-STATE MEALS/LODGING	$636.60
20260121	E28922	DeLeon, Katherine	IN-STATE MILEAGE	$169.47
20260121	E28923	Etherly, Angella	IN-STATE INCIDENTAL EXPENSE	$25.16
20260121	E28923	Etherly, Angella	IN-STATE MEALS/LODGING	$515.23
20260121	E28923	Etherly, Angella	IN-STATE MILEAGE	$147.21
20260121	E28924	Komppa, Steven	IN-STATE INCIDENTAL EXPENSE	$27.72
20260121	E28924	Komppa, Steven	IN-STATE MEALS/LODGING	$513.63
20260121	E28924	Komppa, Steven	IN-STATE MILEAGE	$271.88
20260122	000270	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$29,283.69
20260127	E28925	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20260127	E28925	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$25,888.30
20260129	510093	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$17,898.04
20260129	510094	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,569.99
20260129	510095	New Readers Press	FREIGHT/DELIVERY SERVICES	$393.12
20260129	510095	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$4,327.01
20260129	510096	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$10.00
20260129	510096	Region VI Education Service	RENTAL OF SPACE	$6,576.36
20260129	510097	SAM HOUSTON STATE UNIV	REGISTRATION FEE EMPLOYEE TRNG	$6,000.00
20260129	510098	Texas A&M University	REGISTRATION FEE EMPLOYEE TRNG	$7,225.00
20260129	510099	Uline Inc	FREIGHT/DELIVERY SERVICES	$55.92
20260129	510099	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$104.00
20260129	510099	Uline Inc	SUPPLIES/MATERIALS - HARDWARE	$36.00
20260129	510100	Pyramid School Products	WAREHOUSE INVENTORY	$6,721.20
20260129	510101	RDS Technology Solutions LLC	PERS PROP FURNISHINGS & EQUIP	$244.68
20260129	510102	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$3,300.00
20260129	510103	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$2,897.55
20260129	510103	Bosworth Paper Co.	WAREHOUSE INVENTORY	$12,796.00
20260129	510104	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$715.00
20260129	510105	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$425.00
20260129	510106	Buckeye International, Inc.	WAREHOUSE INVENTORY	$72.05
20260129	510107	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$13.00
20260129	510108	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$305.00
20260129	510109	Texarkana College	SERVICES FOR WARD OF THE STATE	$1,992.00
20260129	510110	Goose Creek Consolidated ISD	REGISTRATION FEE EMPLOYEE TRNG	$350.00
20260129	E28926	Brodart Co.	WAREHOUSE INVENTORY	$222.48
20260129	E28927	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$148.00
20260129	E28927	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$74.00
20260129	E28927	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$914.00
20260129	E28928	Bell, Charles	IN-STATE MEALS/LODGING	$310.54
20260129	E28929	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$228.80
20260129	E28929	Industrial Solutions	WAREHOUSE INVENTORY	$295.20
20260129	E28930	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$1,276.36
20260129	E28931	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$741.05
20260129	E28931	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$7,408.80
20260129	E28932	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$1,702.80
20260129	E28933	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$21,445.67
20260129	E28934	KING, WADE	IN-STATE MEALS/LODGING	$145.35
20260129	E28934	KING, WADE	PERS PROP-MAINT/REPAIR VEHICLE	$6.19
20260129	E28935	JOHNSON, GAIL	IN-STATE MEALS/LODGING	$145.17
20260129	E28936	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.55
20260129	E28936	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$175.41
20260129	E28937	4imprint, Inc.	WAREHOUSE INVENTORY	$1,138.68
20260129	E28938	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$18.00
20260129	E28938	BENCH, JAMES	IN-STATE MEALS/LODGING	$330.00
20260129	E28939	Abernethy, Dena	IN-STATE MEALS/LODGING	$91.22
20260129	E28940	Reliant Business Products	WAREHOUSE INVENTORY	$146.16
20260129	E28941	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$9.90
20260129	E28941	Williams, Jules	IN-STATE MEALS/LODGING	$144.16
20260129	E28942	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$72.49
20260129	E28942	Hartman, Kristina	IN-STATE MEALS/LODGING	$782.92
20260129	E28943	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	$29.70
20260129	E28943	Hamilton, Steven	IN-STATE MEALS/LODGING	$424.63
20260129	E28943	Hamilton, Steven	IN-STATE MILEAGE	$60.20
20260129	E28944	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$16.96
20260129	E28944	Slone, Misty	IN-STATE MEALS/LODGING	$1,041.07
20260129	E28945	Herff Jones	CONSUMABLE SUPPLIES	$59.12
20260129	E28945	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20260129	E28946	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$926.91
20260129	E28947	Sysco	FOOD PURCHASED BY THE STATE	$698.45
20260129	E28948	DeBarthe, Philip	IN-STATE INCIDENTAL EXPENSE	$36.87
20260129	E28948	DeBarthe, Philip	IN-STATE MEALS/LODGING	$480.06
20260129	E28949	International Greenhouse	FREIGHT/DELIVERY SERVICES	$100.00
20260129	E28949	International Greenhouse	PERS PROP FURNISHINGS & EQUIP	$2,202.66
20260129	E28950	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$18.90
20260129	E28950	PARKER, TERRY	IN-STATE MEALS/LODGING	$454.18
20260129	E28951	PICKETT, LUANN	IN-STATE MEALS/LODGING	$36.89
20260129	E28952	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$19.80
20260129	E28952	WATTS, TED	IN-STATE MEALS/LODGING	$282.83
20260129	E28953	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$7.70
20260129	E28953	MACH, AZURE	IN-STATE MEALS/LODGING	$197.54
20260129	E28954	HODGES, KIMBERLY	IN-STATE MILEAGE	$376.34
20260129	E28955	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$9.90
20260129	E28955	PRICE, MONICA	IN-STATE MEALS/LODGING	$164.12
20260129	E28956	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$4.98
20260129	E28956	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$131.48
20260129	E28957	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.70
20260129	E28957	COSPER, KELLEY	IN-STATE MEALS/LODGING	$190.51
20260129	E28958	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$49.50
20260129	E28958	BARRON, KIRK	IN-STATE MEALS/LODGING	$708.74
20260129	E28959	LATORRE, MARIA	IN-STATE MILEAGE	$72.84
20260129	E28960	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$29.70
20260129	E28960	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$395.32
20260129	E28961	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$12.55
20260129	E28961	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$262.70
20260129	E28961	GARCIA, SENAIDO	PERS PROP FURNISHINGS & EQUIP	$10.79
20260129	E28961	GARCIA, SENAIDO	SUPPLIES/MATERIALS - HARDWARE	$20.55
20260129	E28962	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$26.13
20260129	E28962	Sawnick, Kevin	IN-STATE MEALS/LODGING	$308.32
20260129	E28963	Monson, Janice	IN-STATE MILEAGE	$141.96
20260129	E28964	Alexander, Troy	IN-STATE MEALS/LODGING	$353.00
20260129	E28965	Young, Lewis	IN-STATE INCIDENTAL EXPENSE	$42.14
20260129	E28965	Young, Lewis	IN-STATE MEALS/LODGING	$683.63
20260129	E28965	Young, Lewis	IN-STATE MILEAGE	$96.88
20260129	E28966	Tompkins, Myishia	IN-STATE INCIDENTAL EXPENSE	$30.80
20260129	E28966	Tompkins, Myishia	IN-STATE MEALS/LODGING	$643.69
20260129	E28966	Tompkins, Myishia	IN-STATE MILEAGE	$180.32
20260129	E28967	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$27.50
20260129	E28967	Moore, Timothy	IN-STATE MEALS/LODGING	$470.63
20260129	E28968	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$141.22
20260129	E28968	Thompson, Nicole	IN-STATE MEALS/LODGING	$1,399.32
20260129	E28969	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$7.70
20260129	E28969	Evans, Jason	IN-STATE MEALS/LODGING	$129.57
20260129	E28970	ED311	REGISTRATION FEE EMPLOYEE TRNG	$125.00
20260129	E28971	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$7.49
20260129	E28971	Walker, Dawn	IN-STATE MEALS/LODGING	$183.41
20260129	E28972	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$6.10
20260129	E28972	Penn, Sarah	IN-STATE MEALS/LODGING	$149.93
20260129	E28973	Holloway, Dametra	IN-STATE INCIDENTAL EXPENSE	$22.19
20260129	E28973	Holloway, Dametra	IN-STATE MEALS/LODGING	$401.91
20260129	E28973	Holloway, Dametra	IN-STATE MILEAGE	$72.03
20260129	E28974	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$49.50
20260129	E28974	Adams, Kristie	IN-STATE MEALS/LODGING	$701.64
20260129	E28975	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20260129	E28976	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$181.65
20260129	E28976	Rolan, Sidney Ray	IN-STATE INCIDENTAL EXPENSE	$7.70
20260129	E28976	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$140.63
20260129	E28976	Rolan, Sidney Ray	PARTS - FURNISHINGS & EQUIP	$74.21
20260129	E28976	Rolan, Sidney Ray	PERS PROP FURNISHINGS & EQUIP	$13.20
20260129	E28976	Rolan, Sidney Ray	PERS PROP PARTS/COMPUTER EQUIP	$39.98
20260129	E28976	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$311.71
20260129	E28977	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$162.48
20260129	E28977	Smith, LaToi	IN-STATE MEALS/LODGING	$1,129.85
20260129	E28978	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$15.40
20260129	E28978	Latham, Lauren	IN-STATE MEALS/LODGING	$282.00
20260129	E28978	Latham, Lauren	PERS PROP-MAINT/REPAIR VEHICLE	$10.00
20260129	E28979	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,250.00
20260129	E28980	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$26.78
20260129	E28980	Zamora, Joel	IN-STATE MEALS/LODGING	$287.09
20260129	E28981	Cadd, Bronwen	IN-STATE MILEAGE	$111.22
20260129	E28982	Casas, Alison	IN-STATE MILEAGE	$97.86
20260129	E28983	Colbert, Jasmine	IN-STATE INCIDENTAL EXPENSE	$9.90
20260129	E28983	Colbert, Jasmine	IN-STATE MEALS/LODGING	$154.32
20260129	E28984	Carter, Josephus	FUELS AND LUBRICANTS	$22.13
20260129	E28984	Carter, Josephus	IN-STATE MEALS/LODGING	$305.31
20260129	E28985	Minshew, Rebecca	IN-STATE INCIDENTAL EXPENSE	$133.78
20260129	E28985	Minshew, Rebecca	IN-STATE MEALS/LODGING	$490.00
20260129	E28986	Rowley, Sabrina	IN-STATE INCIDENTAL EXPENSE	$9.36
20260129	E28986	Rowley, Sabrina	IN-STATE MEALS/LODGING	$153.52
20260129	E28987	Stark, Joel	IN-STATE INCIDENTAL EXPENSE	$16.76
20260129	E28987	Stark, Joel	IN-STATE MEALS/LODGING	$220.00
20260129	E28988	Amaya, Nelson	IN-STATE INCIDENTAL EXPENSE	$29.70
20260129	E28988	Amaya, Nelson	IN-STATE MEALS/LODGING	$397.92
20260129	E28989	Dugger, Kimberly	IN-STATE INCIDENTAL EXPENSE	$27.85
20260129	E28989	Dugger, Kimberly	IN-STATE MEALS/LODGING	$500.66
20260129	E28989	Dugger, Kimberly	IN-STATE MILEAGE	$62.23
20260129	E28990	Ellis, Callie	IN-STATE INCIDENTAL EXPENSE	$30.80
20260129	E28990	Ellis, Callie	IN-STATE MEALS/LODGING	$639.88
20260129	E28990	Ellis, Callie	IN-STATE MILEAGE	$72.87
20260129	E28991	Lummus, Reba	IN-STATE MILEAGE	$365.40
20260129	E28992	Martin, Kimberly	IN-STATE INCIDENTAL EXPENSE	$30.80
20260129	E28992	Martin, Kimberly	IN-STATE MEALS/LODGING	$584.34
20260129	E28992	Martin, Kimberly	IN-STATE MILEAGE	$94.36
20260129	E28993	O'Neal, Angela	IN-STATE INCIDENTAL EXPENSE	$25.00
20260129	E28993	O'Neal, Angela	IN-STATE MEALS/LODGING	$558.29
20260129	E28993	O'Neal, Angela	IN-STATE MILEAGE	$103.81
20260129	E28994	Pepin, Laeil	IN-STATE INCIDENTAL EXPENSE	$27.85
20260129	E28994	Pepin, Laeil	IN-STATE MEALS/LODGING	$529.61
20260129	E28994	Pepin, Laeil	IN-STATE MILEAGE	$69.93
20260129	E28995	Shanks, Amber	IN-STATE INCIDENTAL EXPENSE	$30.80
20260129	E28995	Shanks, Amber	IN-STATE MEALS/LODGING	$720.23
20260129	E28995	Shanks, Amber	IN-STATE MILEAGE	$44.59
20260130	000271	Office of the Attorney General	FEES AND OTHER CHARGES	$13.50
20260130	510077	AFSCME	MISCELLANEOUS DEDUCTIONS	$127.45
20260130	510078	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$60.00
20260130	510079	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$27.00
20260130	510080	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$773.00
20260130	510081	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,228.85
20260130	510082	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$46,289.94
20260130	510083	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$438.49
20260130	510084	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$125.00
20260130	510085	America's Charities	MISCELLANEOUS DEDUCTIONS	$5.00
20260130	510086	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$26.00
20260130	510087	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$596.20
20260130	510088	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$105.00
20260130	510089	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$139.00
20260130	510090	Assistance to Domestic Victims	MISCELLANEOUS DEDUCTIONS	$5.00
20260130	510091	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$2,311.90
20260130	510092	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20260130	W6JAN3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$5,374.46
20260130	W6JAN4	IRS	MEDICARE TAX	$163,436.42
20260130	W6JAN4	IRS	WITHHOLDING TAX	$395,418.24
Grand Total				$14,554,245.00