September 2025

Check Date	Check Number	Vendor Name	Object Description	Total
20250904	W6Sep1	TRS	TRS	598035.45
20250904	W6Sep2	ERS	HEALTHCARE INSURANCE	290812.67
20250904	W6Sep2	ERS	MISCELLANEOUS DEDUCTIONS	60
20250909	509739	HUNTSVILLE ITEM	VOUCHERS PAYABLE	7280.91
20250909	509740	Region VI Education Service	VOUCHERS PAYABLE	2500
20250909	509741	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	237
20250909	509742	State Office of Risk	SORM ASSESSMENT	119556.48
20250909	509743	National Restaurant Assoc.	VOUCHERS PAYABLE	450
20250909	509744	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	1400
20250909	509745	Round Rock ISD-Accounts	VOUCHERS PAYABLE	150
20250909	E27712	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	1369695.05
20250909	E27713	Bell, Charles	VOUCHERS PAYABLE	2253.93
20250909	E27714	SysAid	PERS PROP COMPUTER SOFTWARE	6016.5
20250909	E27715	ORACLE America INC	VOUCHERS PAYABLE	2828
20250909	E27716	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	380.05
20250909	E27716	SHI Government Solutions, Inc	VOUCHERS PAYABLE	16765.3
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	1680
20250909	E27721	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	7.7
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	34.2
20250909	E27724	Hartman, Kristina	IN-STATE MEALS/LODGING	325.47
20250909	E27724	Hartman, Kristina	VOUCHERS PAYABLE	2301.7
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
20250909	E27727	Nutall, Melvin	VOUCHERS PAYABLE	170.65
20250909	E27728	Caldwell Country	FEES AND OTHER CHARGES	400
20250909	E27728	Caldwell Country	PASSENGER CARS CAPITAL	84500
20250909	E27729	PARKER, TERRY	IN-STATE MEALS/LODGING	165.67
20250909	E27729	PARKER, TERRY	IN-STATE MILEAGE	6.3
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	369.2
20250909	E27734	SMITH, JOANN	VOUCHERS PAYABLE	97.67
20250909	E27735	MCCARTY, DIANA	IN-STATE MEALS/LODGING	732
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	140.7
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	17.1
20250909	E27740	TREVINO, CESAR	IN-STATE MEALS/LODGING	154.68
20250909	E27741	LUMAR, DONNA	VOUCHERS PAYABLE	304.7
20250909	E27742	Camacho, Gloria	IN-STATE MEALS/LODGING	604
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	1249.45
20250909	E27749	Podzemny, Linda	VOUCHERS PAYABLE	146.44
20250909	E27750	Brooks, Carrie	VOUCHERS PAYABLE	122.53
20250909	E27751	Visual Language Professionals	VOUCHERS PAYABLE	6996.5
20250909	E27752	Arthur J. Gallagher, LLC.	INSURANCE PREM & DEDUCTIBLES	2716.66
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	96.6
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	39.6
20250909	E27763	Noriz, John	IN-STATE MEALS/LODGING	664.4
20250909	E27763	Noriz, John	IN-STATE MILEAGE	340.2
20250909	E27764	Smith, LaToi	IN-STATE MEALS/LODGING	615
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	176.4
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
20250909	E27773	Treadwell, Stephanie	VOUCHERS PAYABLE	108.61
20250909	E27774	Zamora, Joel	VOUCHERS PAYABLE	945.82
20250909	E27775	Imagine Learning LLC	VOUCHERS PAYABLE	26100
20250909	E27776	Piatiak, Brenda	VOUCHERS PAYABLE	387.06
20250909	E27777	Pourkhatchatourians, Victoria	VOUCHERS PAYABLE	324.1
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	275.7
20250909	E27783	Risinger, Suzanne	VOUCHERS PAYABLE	431.05
20250909	E27784	Velez-Martinez, Nancy	VOUCHERS PAYABLE	239.95
20250909	E27785	Richard, Tiara	VOUCHERS PAYABLE	110
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
20250912	000258	Walker County Annex	FEES AND OTHER CHARGES	30
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	416.5
20250916	509749	Ink Technologies	CONSUMABLE SUPPLIES	167
20250916	509750	Optimum	COMMUNICATION SERVICES	138.4
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	220020
20250916	E27791	KACAL, CHERYL	VOUCHERS PAYABLE	78.48
20250916	E27792	STEWART, MARIAH	IN-STATE MILEAGE	105
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	1175.6
20250916	E27799	Direct TV	COMMUNICATION SERVICES	20800.57
20250916	E27800	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	6.6
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	142.3
20250916	E27805	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	133.8
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	25.3
20250916	E27808	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	394.06
20250916	E27809	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	17.1
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	23.1
20250916	E27824	Martin, Keri	IN-STATE MEALS/LODGING	526.68
20250916	E27825	Pennington, Philip	IN-STATE MEALS/LODGING	220
20250916	E27826	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	9.9
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
20250916	E27830	Huntsville Walker County	MEMBERSHIP DUES	350
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
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
20250916	E27849	Jones, Lisa	IN-STATE MILEAGE	203.7
20250916	E27850	Richard, Tiara	IN-STATE INCIDENTAL EXPENSE	7.7
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	50.4
20250916	E27852	Miller, Amanda	IN-STATE MILEAGE	371.7
20250916	E27853	Mulligan, Ronald	IN-STATE INCIDENTAL EXPENSE	345.03
20250916	E27853	Mulligan, Ronald	IN-STATE MILEAGE	219.1
20250916	E27854	Sweazea, James	IN-STATE MEALS/LODGING	365.2
20250916	E27854	Sweazea, James	IN-STATE MILEAGE	112
20250917	509751	AT&T	TELECOMMUNICATION-MONTHLY	364.34
20250917	509752	TEXAS DEPARTMENT OF	VOUCHERS PAYABLE	1397065.85
20250917	E27855	NCCER Certification	FEES AND OTHER CHARGES	25000
20250917	E27856	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	680
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	1229.58
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
20250919	E27863	TOTAL FITNESS INC	WAREHOUSE INVENTORY	1254
20250919	E27864	Hicks, Mary	VOUCHERS PAYABLE	98
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	30.8
20250919	E27867	Slone, Misty	IN-STATE MEALS/LODGING	604.36
20250919	E27868	Dennis, Sami	IN-STATE INCIDENTAL EXPENSE	7.7
20250919	E27868	Dennis, Sami	IN-STATE MEALS/LODGING	133.82
20250919	E27868	Dennis, Sami	IN-STATE MILEAGE	225.4
20250919	E27869	Liberty Office Products	WAREHOUSE INVENTORY	157.94
20250919	E27870	Messer, Gary	IN-STATE INCIDENTAL EXPENSE	7.7
20250919	E27870	Messer, Gary	IN-STATE MEALS/LODGING	134.36
20250919	E27871	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	1487.06
20250919	E27872	Morgan, Estephany	IN-STATE INCIDENTAL EXPENSE	7.7
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	7.7
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
20250919	E27876	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	5.71
20250919	E27876	Turnbull, Courtney	IN-STATE MEALS/LODGING	108.4
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	219.1
20250923	509754	TCPA-TX SmartBuy	FEES AND OTHER CHARGES	50
20250923	509755	FEDEX	FREIGHT/DELIVERY SERVICES	215.41
20250923	509756	Office Depot	PERS PROP FURNISHINGS & EQUIP	379.9
20250923	509756	Office Depot	WAREHOUSE INVENTORY	714.87
20250923	509757	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	14528
20250923	509757	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	4175
20250923	509758	Coast To Coast Computer	CONSUMABLE SUPPLIES	177
20250923	509759	Tracy R Kyle	FEES AND OTHER CHARGES	225
20250923	509760	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	135
20250923	509761	Ink Technologies	CONSUMABLE SUPPLIES	392.9
20250923	509762	Zuma Office	WAREHOUSE INVENTORY	431.2
20250923	E27879	CDW Government LLC	CONSUMABLE SUPPLIES	970
20250923	E27880	The Library Store Inc	WAREHOUSE INVENTORY	1470.62
20250923	E27881	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	437.48
20250923	E27882	McClure, Tania	IN-STATE INCIDENTAL EXPENSE	9.9
20250923	E27882	McClure, Tania	IN-STATE MEALS/LODGING	148.82
20250923	E27882	McClure, Tania	IN-STATE MILEAGE	191.1
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	7.7
20250923	E27885	Williams, Jules	IN-STATE MEALS/LODGING	110
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
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	19.8
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
20250923	E27896	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	9.9
20250923	E27896	Sawnick, Kevin	IN-STATE MEALS/LODGING	291.48
20250923	E27897	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	7.7
20250923	E27897	Henderson, Tanya	IN-STATE MEALS/LODGING	156.37
20250923	E27898	Morin, Kimberly	IN-STATE INCIDENTAL EXPENSE	9.9
20250923	E27898	Morin, Kimberly	IN-STATE MEALS/LODGING	175.16
20250923	E27899	Liberty Office Products	WAREHOUSE INVENTORY	172.8
20250923	E27900	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	30.8
20250923	E27900	Thompson, Nicole	IN-STATE MEALS/LODGING	570.06
20250923	E27901	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	275.2
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	274.4
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
20250923	E27909	VanZandt, Lauren	IN-STATE INCIDENTAL EXPENSE	30.4
20250923	E27909	VanZandt, Lauren	IN-STATE MEALS/LODGING	506.21
20250923	E27909	VanZandt, Lauren	IN-STATE MILEAGE	331.1
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	77.7
20250924	E27911	TCG Administrators	FEES AND OTHER CHARGES	72
20250924	E27911	TCG Administrators	MISCELLANEOUS DEDUCTIONS	21871.3
20250929	509778	FEDEX	FREIGHT/DELIVERY SERVICES	73.09
20250929	509779	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	7280.91
20250929	509780	Industrial Solutions	WAREHOUSE INVENTORY	1438.5
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
20250929	509783	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	1706.34
20250929	509784	Uline Inc	FREIGHT/DELIVERY SERVICES	87.9
20250929	509784	Uline Inc	PERS PROP FURNISHINGS & EQUIP	750
20250929	509785	Video General Inc.	TESTING MATERIALS & WORKBOOKS	9773
20250929	509786	Ink Technologies	CONSUMABLE SUPPLIES	472
20250929	509787	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	100201
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
20250929	E27912	Demco, Inc.	CONSUMABLE SUPPLIES	54.93
20250929	E27913	NCCER Certification	CONSUMABLE SUPPLIES	2000
20250929	E27914	School Specialty	WAREHOUSE INVENTORY	17104.22
20250929	E27915	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	628.56
20250929	E27916	4imprint, Inc.	WAREHOUSE INVENTORY	1138.68
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	4012.5
20250929	E27919	Frontline Technologies Group	COMMUNICATION SERVICES	7008.73
20250929	E27920	LANCASTER, KEVIN	PERS PROP-MAINT/REPAIR VEHICLE	15.99
20250929	E27921	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	9.9
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	7.7
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
20250929	E27926	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	19.8
20250929	E27926	CANTU, DANIEL	IN-STATE MEALS/LODGING	265.75
20250929	E27927	GREENWOOD, MAEGAN	IN-STATE INCIDENTAL EXPENSE	50.6
20250929	E27927	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	652.11
20250929	E27927	GREENWOOD, MAEGAN	IN-STATE PUB TRANS FARES	80
20250929	E27928	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	7.5
20250929	E27928	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	182.15
20250929	E27929	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	9.9
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
20250929	E27934	Thompson, Nicole	IN-STATE MEALS/LODGING	41.1
20250929	E27935	Toffer, Alma	IN-STATE INCIDENTAL EXPENSE	45.9
20250929	E27935	Toffer, Alma	IN-STATE MEALS/LODGING	374.8
20250929	E27935	Toffer, Alma	IN-STATE PUB TRANS FARES	164.36
20250929	E27936	Hendrix, Amy	IN-STATE MILEAGE	35
20250929	E27937	Assoc. of Women Executives in	REGISTRATION FEE EMPLOYEE TRNG	900
20250929	E27938	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	9.9
20250929	E27938	Adams, Kristie	IN-STATE MEALS/LODGING	548.61
20250929	E27939	Morgan, Estephany	IN-STATE MILEAGE	131.6
20250929	E27940	Hernandez, Isabel	IN-STATE MEALS/LODGING	138.38
20250929	E27941	Spielman, Michele	IN-STATE MILEAGE	131.6
20250929	E27942	Tooke, John	IN-STATE MILEAGE	35
20250929	E27943	Sanders, Debra	IN-STATE INCIDENTAL EXPENSE	9.9
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
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
20250929	E27947	Franta, Patricia	IN-STATE MILEAGE	105
20250929	E27948	Hunt, Jamie	IN-STATE MEALS/LODGING	99.31
20250929	E27949	Park, Andra	IN-STATE INCIDENTAL EXPENSE	9.9
20250929	E27949	Park, Andra	IN-STATE MEALS/LODGING	173.5
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	3036.96
20250929	E27952	Gibson, Lorna	IN-STATE MEALS/LODGING	60.2
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	5000
20250929	E27956	Richard, Tiara	IN-STATE INCIDENTAL EXPENSE	9.9
20250929	E27956	Richard, Tiara	IN-STATE MEALS/LODGING	182.48
20250929	E27957	Bittick, Calvin	IN-STATE MEALS/LODGING	398.6
20250929	E27958	Jordan, Rachel	IN-STATE INCIDENTAL EXPENSE	33.24
20250929	E27958	Jordan, Rachel	IN-STATE MEALS/LODGING	430.2
20250929	E27959	Mulligan, Ronald	IN-STATE MEALS/LODGING	375.1
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
20250929	E27960	Self, Jerrie	IN-STATE MILEAGE	83.3
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	16.5
20250930	509763	AFSCME	MISCELLANEOUS DEDUCTIONS	127.45
20250930	509764	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	167
20250930	509765	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	717
20250930	509766	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1261.38
20250930	509767	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	45203.94
20250930	509768	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	454.63
20250930	509769	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	6
20250930	509770	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	130
20250930	509771	America's Charities	MISCELLANEOUS DEDUCTIONS	16
20250930	509772	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	607.04
20250930	509773	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	108
20250930	509774	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	26
20250930	509775	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	191.9
20250930	509776	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	367.66
20250930	509777	SECC Galveston	MISCELLANEOUS DEDUCTIONS	38
20250930	W6Sep1	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	7058.55
20250930	W6Sep2	IRS	MEDICARE TAX	162676.58
20250930	W6Sep2	IRS	WITHHOLDING TAX	423853.97
Grand Total				$5,136,819.37