April 2026

Check Date	Check Number	Vendor Name	Object Description	Total
20260401	510273	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$15,163.06
20260401	510274	BSN SPORTS	WAREHOUSE INVENTORY	$1,062.24
20260401	510275	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$28.86
20260401	510276	Texas Department of Criminal	POSTAGE	$1,295.98
20260401	E29512	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$29.70
20260401	E29512	Bell, Charles	IN-STATE MEALS/LODGING	$410.31
20260401	E29513	Johnson Supply	CONSUMABLE SUPPLIES	$339.36
20260401	E29513	Johnson Supply	SUPPLIES/MATERIALS - HARDWARE	$1,437.39
20260401	E29514	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29514	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$336.96
20260401	E29515	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29515	COLE, ALLISON	IN-STATE MEALS/LODGING	$302.71
20260401	E29515	COLE, ALLISON	IN-STATE MILEAGE	$201.18
20260401	E29516	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$1,030.00
20260401	E29517	Kapalski, Josephine	IN-STATE INCIDENTAL EXPENSE	$25.36
20260401	E29517	Kapalski, Josephine	IN-STATE MEALS/LODGING	$310.14
20260401	E29518	Partida Wiley, Suzannah	IN-STATE INCIDENTAL EXPENSE	$30.00
20260401	E29518	Partida Wiley, Suzannah	IN-STATE MEALS/LODGING	$370.00
20260401	E29519	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29519	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$278.41
20260401	E29520	SALDIVAR, GUADALUPE	IN-STATE INCIDENTAL EXPENSE	$25.36
20260401	E29520	SALDIVAR, GUADALUPE	IN-STATE MEALS/LODGING	$337.62
20260401	E29521	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29521	MACH, AZURE	IN-STATE MEALS/LODGING	$320.67
20260401	E29522	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29522	NORTON, CARRIE	IN-STATE MEALS/LODGING	$356.00
20260401	E29523	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29523	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$310.07
20260401	E29524	Haynes, Francine	IN-STATE MEALS/LODGING	$382.00
20260401	E29524	Haynes, Francine	IN-STATE MILEAGE	$107.94
20260401	E29525	Shore, Bobbie	IN-STATE MILEAGE	$128.10
20260401	E29526	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$15.40
20260401	E29526	Radford, Christie	IN-STATE MEALS/LODGING	$246.33
20260401	E29527	Liberty Office Products	WAREHOUSE INVENTORY	$14.88
20260401	E29528	Taylor, Colon	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29528	Taylor, Colon	IN-STATE MEALS/LODGING	$256.90
20260401	E29529	Akuamoah, Emil	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29529	Akuamoah, Emil	IN-STATE MEALS/LODGING	$261.66
20260401	E29530	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29530	Palmer, George	IN-STATE MEALS/LODGING	$356.00
20260401	E29530	Palmer, George	IN-STATE MILEAGE	$370.86
20260401	E29531	Martinez, Yolanda	IN-STATE INCIDENTAL EXPENSE	$8.38
20260401	E29531	Martinez, Yolanda	IN-STATE MEALS/LODGING	$167.75
20260401	E29532	Booth, Linda	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29532	Booth, Linda	IN-STATE MEALS/LODGING	$289.41
20260401	E29533	Noriz, John	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29533	Noriz, John	IN-STATE MEALS/LODGING	$356.00
20260401	E29534	Bradshaw, Kourtney	IN-STATE INCIDENTAL EXPENSE	$39.80
20260401	E29534	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$623.55
20260401	E29535	Lackey, Julie	IN-STATE INCIDENTAL EXPENSE	$25.36
20260401	E29535	Lackey, Julie	IN-STATE MEALS/LODGING	$278.43
20260401	E29536	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29536	Maxwell, Braydon	IN-STATE MEALS/LODGING	$312.11
20260401	E29537	Munoz, Courtney	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29537	Munoz, Courtney	IN-STATE MEALS/LODGING	$356.00
20260401	E29538	Ibanez, Estrella	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29538	Ibanez, Estrella	IN-STATE MILEAGE	$57.29
20260401	E29539	Espino, Miguel	IN-STATE MILEAGE	$53.47
20260401	E29540	Saunders, Tina	IN-STATE MILEAGE	$181.44
20260401	E29541	Smith, Vicky	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29541	Smith, Vicky	IN-STATE MEALS/LODGING	$319.13
20260401	E29542	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29542	Cosper, Malyssa	IN-STATE MEALS/LODGING	$356.00
20260401	E29542	Cosper, Malyssa	IN-STATE MILEAGE	$157.92
20260401	E29543	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29543	Whetzler, Garland	IN-STATE MEALS/LODGING	$229.20
20260401	E29543	Whetzler, Garland	IN-STATE MILEAGE	$82.60
20260401	E29544	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$7.70
20260401	E29544	Latham, Lauren	IN-STATE MEALS/LODGING	$134.88
20260401	E29545	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$90.00
20260401	E29545	Upton, Allie	IN-STATE MEALS/LODGING	$685.50
20260401	E29546	Clowder LLC	INFORMATION TECHNOLOGY SERVICE	$14,500.00
20260401	E29547	Simpson, Beverly	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29547	Simpson, Beverly	IN-STATE MEALS/LODGING	$259.20
20260401	E29548	Stroud, Anna	IN-STATE MILEAGE	$215.46
20260401	E29549	Brueggen, Katie	IN-STATE INCIDENTAL EXPENSE	$4.59
20260401	E29549	Brueggen, Katie	IN-STATE MEALS/LODGING	$164.13
20260401	E29549	Brueggen, Katie	IN-STATE MILEAGE	$127.58
20260401	E29550	Higginbotham, Diedra	IN-STATE INCIDENTAL EXPENSE	$25.36
20260401	E29550	Higginbotham, Diedra	IN-STATE MEALS/LODGING	$293.83
20260401	E29551	Rodriguez, Kristen	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29551	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$326.85
20260401	E29552	Harris, Dolores	IN-STATE MILEAGE	$132.44
20260401	E29553	Pourkhatchatourians, Victoria	IN-STATE INCIDENTAL EXPENSE	$9.90
20260401	E29553	Pourkhatchatourians, Victoria	IN-STATE MEALS/LODGING	$161.00
20260401	E29553	Pourkhatchatourians, Victoria	IN-STATE MILEAGE	$89.88
20260401	E29554	Kinney, David	IN-STATE INCIDENTAL EXPENSE	$19.80
20260401	E29554	Kinney, David	IN-STATE MEALS/LODGING	$295.03
20260401	E29554	Kinney, David	IN-STATE MILEAGE	$202.88
20260401	E29555	Andrew, Samantha	IN-STATE MILEAGE	$176.08
20260401	E29556	Rachel's Challenge	SERVICES FOR WARD OF THE STATE	$4,950.00
20260401	E29556	Rachel's Challenge	EDUCATIONAL/TRAINING SERVICES	$4,950.00
20260401	E29557	HARRIS, AMBER	IN-STATE INCIDENTAL EXPENSE	$7.70
20260401	E29557	HARRIS, AMBER	IN-STATE MEALS/LODGING	$130.76
20260401	E29557	HARRIS, AMBER	IN-STATE MILEAGE	$113.08
20260401	E29558	Dominguez, Candy	IN-STATE INCIDENTAL EXPENSE	$129.81
20260401	E29558	Dominguez, Candy	IN-STATE MEALS/LODGING	$386.49
20260401	E29558	Dominguez, Candy	IN-STATE PUB TRANS FARES	$155.66
20260401	E29559	Staples, Dwayne	IN-STATE MEALS/LODGING	$137.34
20260401	E29560	Strelsky, Holly	IN-STATE INCIDENTAL EXPENSE	$17.36
20260401	E29560	Strelsky, Holly	IN-STATE MEALS/LODGING	$327.81
20260401	E29560	Strelsky, Holly	IN-STATE MILEAGE	$73.08
20260401	E29561	Rishforth, Thomas	IN-STATE INCIDENTAL EXPENSE	$20.38
20260401	E29561	Rishforth, Thomas	IN-STATE MEALS/LODGING	$368.09
20260401	E29561	Rishforth, Thomas	IN-STATE MILEAGE	$407.51
20260401	E29562	Woodrome, Rhonda	IN-STATE INCIDENTAL EXPENSE	$16.25
20260401	E29562	Woodrome, Rhonda	IN-STATE MEALS/LODGING	$304.57
20260404	W6Apr1	TRS	MISCELLANEOUS DEDUCTIONS	$3,637.83
20260404	W6Apr1	TRS	TRS	$616,196.92
20260404	W6Apr2	ERS	HEALTHCARE INSURANCE	$302,745.55
20260404	W6Apr2	ERS	MISCELLANEOUS DEDUCTIONS	$270.00
20260409	510277	AT&T	TELECOMMUNICATION-MONTHLY	$363.92
20260409	510278	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,607.38
20260409	510279	Ballard & Tighe, Publishers	FREIGHT/DELIVERY SERVICES	$186.75
20260409	510279	Ballard & Tighe, Publishers	TESTING MATERIALS & WORKBOOKS	$2,490.00
20260409	510280	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$156.00
20260409	510281	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,508.75
20260409	510282	TEXAS A&M UNIVERSITY-	ADVERTISEMENT	$250.00
20260409	510283	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,320.00
20260409	510284	National Restaurant Assoc.	FEES AND OTHER CHARGES	$450.00
20260409	510285	Ink Technologies	CONSUMABLE SUPPLIES	$141.00
20260409	510286	Zuma Office	WAREHOUSE INVENTORY	$336.00
20260409	510287	National Braille Association Inc	MEMBERSHIP DUES	$750.00
20260409	510288	ATLO Software	FEES AND OTHER CHARGES	$60,000.00
20260409	510289	UT of Dallas-Registrar	FEES AND OTHER CHARGES	$10.00
20260409	E29563	CDW Government LLC	CONSUMABLE SUPPLIES	$28.00
20260409	E29563	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	$7,885.00
20260409	E29564	Jenerson, Andre	IN-STATE INCIDENTAL EXPENSE	$15.48
20260409	E29564	Jenerson, Andre	IN-STATE MEALS/LODGING	$193.19
20260409	E29564	Jenerson, Andre	IN-STATE MILEAGE	$139.72
20260409	E29565	Pantoja, Albert	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29565	Pantoja, Albert	IN-STATE MEALS/LODGING	$313.82
20260409	E29566	Smith, Collette	IN-STATE INCIDENTAL EXPENSE	$18.72
20260409	E29566	Smith, Collette	IN-STATE MEALS/LODGING	$350.07
20260409	E29566	Smith, Collette	IN-STATE MILEAGE	$130.06
20260409	E29567	The Library Store Inc	CONSUMABLE SUPPLIES	$15.40
20260409	E29568	NCCER Certification	FEES AND OTHER CHARGES	$600.00
20260409	E29569	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$3,055.33
20260409	E29570	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$194.84
20260409	E29571	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$87.93
20260409	E29572	KACAL, CHERYL	IN-STATE MILEAGE	$53.75
20260409	E29573	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$30.59
20260409	E29573	Cox, Christi	IN-STATE MEALS/LODGING	$643.28
20260409	E29574	Rice, David	IN-STATE MEALS/LODGING	$111.28
20260409	E29575	Salazar, Baudel	IN-STATE MEALS/LODGING	$58.41
20260409	E29576	Fulton, Alysia	IN-STATE MEALS/LODGING	$393.00
20260409	E29577	BRADSHAW, ASHLEY	IN-STATE MEALS/LODGING	$342.00
20260409	E29578	Insum Solutions Corp	INFORMATION TECHNOLOGY SERVICE	$1,250.00
20260409	E29579	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$37.95
20260409	E29579	Garcia, Timothy	IN-STATE MEALS/LODGING	$452.68
20260409	E29580	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$65.08
20260409	E29580	Hartman, Kristina	IN-STATE MEALS/LODGING	$316.01
20260409	E29581	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$30.80
20260409	E29581	Koonsman, Teresa	IN-STATE MEALS/LODGING	$601.12
20260409	E29581	Koonsman, Teresa	IN-STATE MILEAGE	$405.02
20260409	E29582	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$926.91
20260409	E29583	Woods, Pequitta	PERS PROP-MAINT/REPAIR VEHICLE	$12.99
20260409	E29584	Direct TV	COMMUNICATION SERVICES	$24,061.40
20260409	E29585	Globe Office Products	WAREHOUSE INVENTORY	$3,853.95
20260409	E29586	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$21.42
20260409	E29586	PARKER, TERRY	IN-STATE MEALS/LODGING	$505.79
20260409	E29587	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29587	TAYLOR, BARRY	IN-STATE MEALS/LODGING	$316.41
20260409	E29587	TAYLOR, BARRY	IN-STATE MILEAGE	$183.08
20260409	E29588	PICKETT, LUANN	IN-STATE MEALS/LODGING	$53.35
20260409	E29589	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$23.10
20260409	E29589	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$485.70
20260409	E29590	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$39.80
20260409	E29590	WILLIAMS, TED	IN-STATE MEALS/LODGING	$535.31
20260409	E29590	WILLIAMS, TED	IN-STATE MILEAGE	$181.58
20260409	E29591	STORBECK, LANELL	IN-STATE INCIDENTAL EXPENSE	$39.80
20260409	E29591	STORBECK, LANELL	IN-STATE MEALS/LODGING	$598.26
20260409	E29592	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29592	BOLLIER, MARK	IN-STATE MEALS/LODGING	$250.05
20260409	E29593	AMAYA, JOSE	IN-STATE MEALS/LODGING	$61.25
20260409	E29594	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29594	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$247.06
20260409	E29595	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$23.72
20260409	E29595	LUMAR, DONNA	IN-STATE MEALS/LODGING	$359.77
20260409	E29596	HOLDERBY, LINDA	IN-STATE INCIDENTAL EXPENSE	$7.05
20260409	E29596	HOLDERBY, LINDA	IN-STATE MEALS/LODGING	$94.27
20260409	E29597	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$21.06
20260409	E29597	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$244.70
20260409	E29598	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$124.85
20260409	E29599	JOHNSON, BRENDA	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29599	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	$238.92
20260409	E29600	MARTINEZ, JAMIE	IN-STATE MEALS/LODGING	$89.27
20260409	E29601	PAVELKA, JANE	IN-STATE MEALS/LODGING	$50.55
20260409	E29602	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29602	Sawnick, Kevin	IN-STATE MEALS/LODGING	$322.41
20260409	E29603	Monson, Janice	IN-STATE MILEAGE	$38.29
20260409	E29604	Podzemny, Linda	IN-STATE MILEAGE	$66.44
20260409	E29605	Hollowell, Dena	IN-STATE MEALS/LODGING	$80.52
20260409	E29606	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29606	McKelvey, Ashley	IN-STATE MEALS/LODGING	$288.24
20260409	E29607	Frey, Robert	IN-STATE INCIDENTAL EXPENSE	$15.40
20260409	E29607	Frey, Robert	IN-STATE MEALS/LODGING	$220.00
20260409	E29608	Sparling, Craig	IN-STATE MEALS/LODGING	$136.36
20260409	E29609	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$128.55
20260409	E29610	Blythe, Sonia	IN-STATE MEALS/LODGING	$78.70
20260409	E29611	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$393.00
20260409	E29612	Tillman, Madrical	IN-STATE MEALS/LODGING	$42.32
20260409	E29613	Toffer, Alma	IN-STATE MEALS/LODGING	$53.91
20260409	E29614	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$677.76
20260409	E29615	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$27.50
20260409	E29615	Evans, Jason	IN-STATE MEALS/LODGING	$440.70
20260409	E29616	Norris, Madison	IN-STATE MEALS/LODGING	$220.00
20260409	E29617	Croford, Rhonda	TUITION-EMPLOYEE TRAINING	$1,026.00
20260409	E29618	Hilton Waco	RENTAL OF SPACE	$120.00
20260409	E29619	Navarro, Efren	IN-STATE INCIDENTAL EXPENSE	$49.81
20260409	E29619	Navarro, Efren	IN-STATE MEALS/LODGING	$643.21
20260409	E29619	Navarro, Efren	IN-STATE PUB TRANS FARES	$280.08
20260409	E29620	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$40.00
20260409	E29620	Taylor, Rachel	IN-STATE MEALS/LODGING	$376.00
20260409	E29621	Desmond, Maribel	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29621	Desmond, Maribel	IN-STATE MEALS/LODGING	$317.68
20260409	E29621	Desmond, Maribel	IN-STATE MILEAGE	$119.87
20260409	E29622	Humphries, Tracy	IN-STATE MEALS/LODGING	$384.08
20260409	E29623	Ward, Richard	IN-STATE MEALS/LODGING	$37.86
20260409	E29624	Holloway, Dametra	IN-STATE MILEAGE	$321.02
20260409	E29625	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$33.84
20260409	E29625	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$1,457.05
20260409	E29626	Speakman, Angela	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29626	Speakman, Angela	IN-STATE MEALS/LODGING	$295.81
20260409	E29627	Munson, Christie	IN-STATE MEALS/LODGING	$108.56
20260409	E29628	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29628	Godfrey, Eric	IN-STATE MEALS/LODGING	$304.48
20260409	E29629	Lacker, Terry	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29629	Lacker, Terry	IN-STATE MEALS/LODGING	$281.90
20260409	E29630	Orr, Sarah	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29630	Orr, Sarah	IN-STATE MEALS/LODGING	$298.32
20260409	E29630	Orr, Sarah	IN-STATE MILEAGE	$152.60
20260409	E29631	Savage, Jennifer	IN-STATE MEALS/LODGING	$63.34
20260409	E29632	Hoobler-Garcia, Cayla	IN-STATE INCIDENTAL EXPENSE	$23.10
20260409	E29632	Hoobler-Garcia, Cayla	IN-STATE MEALS/LODGING	$496.17
20260409	E29633	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$68.24
20260409	E29633	Upton, Allie	IN-STATE MEALS/LODGING	$396.34
20260409	E29634	Weber, Janet	IN-STATE MEALS/LODGING	$70.49
20260409	E29635	Tilley, Kristina	IN-STATE MILEAGE	$77.32
20260409	E29636	Tribble, Sandra	IN-STATE MEALS/LODGING	$97.68
20260409	E29637	Darland, Kevin	PERS PROP-MAINT/REPAIR VEHICLE	$267.83
20260409	E29637	Darland, Kevin	SUPPLIES/MATERIALS - HARDWARE	$31.87
20260409	E29638	Johnson, Jennifer	IN-STATE MEALS/LODGING	$128.86
20260409	E29639	LaVoy, Melissa	IN-STATE MEALS/LODGING	$114.06
20260409	E29640	Martin, Christopher	IN-STATE MEALS/LODGING	$84.66
20260409	E29641	Valenzuela, Mario	IN-STATE INCIDENTAL EXPENSE	$19.86
20260409	E29641	Valenzuela, Mario	IN-STATE MEALS/LODGING	$326.11
20260409	E29642	King, Christopher	IN-STATE MEALS/LODGING	$71.99
20260409	E29643	Shamiddeen, Omar	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29643	Shamiddeen, Omar	IN-STATE MEALS/LODGING	$249.58
20260409	E29644	Uriegas, Geraldine	IN-STATE MEALS/LODGING	$50.51
20260409	E29645	Staples, Inc.	CONSUMABLE SUPPLIES	$43.02
20260409	E29645	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$548.83
20260409	E29645	Staples, Inc.	WAREHOUSE INVENTORY	$2,727.20
20260409	E29646	Treadwell, Stephanie	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29646	Treadwell, Stephanie	IN-STATE MEALS/LODGING	$220.00
20260409	E29646	Treadwell, Stephanie	IN-STATE MILEAGE	$117.60
20260409	E29647	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$31.90
20260409	E29647	Zamora, Joel	IN-STATE MEALS/LODGING	$419.68
20260409	E29648	Railsback, Amy	IN-STATE MEALS/LODGING	$81.30
20260409	E29649	Salamanca, Joe	IN-STATE INCIDENTAL EXPENSE	$8.34
20260409	E29649	Salamanca, Joe	IN-STATE MEALS/LODGING	$264.81
20260409	E29650	Matos, Blair	IN-STATE MEALS/LODGING	$125.98
20260409	E29651	Villanueva, James	IN-STATE MEALS/LODGING	$78.89
20260409	E29652	Wynns, Daniel	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29652	Wynns, Daniel	IN-STATE MEALS/LODGING	$300.05
20260409	E29653	Bihm, Ginger	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29653	Bihm, Ginger	IN-STATE MEALS/LODGING	$342.84
20260409	E29654	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$5.50
20260409	E29654	Carter, Josephus	IN-STATE MEALS/LODGING	$159.03
20260409	E29655	Counsil, Terri	IN-STATE MEALS/LODGING	$63.80
20260409	E29656	Elam, Yvette	IN-STATE MEALS/LODGING	$56.97
20260409	E29657	Mock, Jindy	IN-STATE MEALS/LODGING	$62.52
20260409	E29658	Moore, Mary Jane	IN-STATE MEALS/LODGING	$61.87
20260409	E29659	MCDANIEL, JACKIE	IN-STATE MEALS/LODGING	$63.05
20260409	E29660	Bell, Shanreka	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29660	Bell, Shanreka	IN-STATE MEALS/LODGING	$284.71
20260409	E29661	Allen, Nelva	IN-STATE MEALS/LODGING	$49.78
20260409	E29662	Reentry Essentials, Inc.	BOOKS & REFERENCE MATERIALS	$76.96
20260409	E29663	Rowley, Sabrina	IN-STATE INCIDENTAL EXPENSE	$56.43
20260409	E29663	Rowley, Sabrina	IN-STATE MEALS/LODGING	$939.24
20260409	E29664	Snell, Melissa	IN-STATE INCIDENTAL EXPENSE	$28.96
20260409	E29664	Snell, Melissa	IN-STATE MEALS/LODGING	$489.32
20260409	E29665	Etherly, Angella	IN-STATE MEALS/LODGING	$34.63
20260409	E29666	O'Neal, Angela	IN-STATE INCIDENTAL EXPENSE	$19.80
20260409	E29666	O'Neal, Angela	IN-STATE MEALS/LODGING	$402.21
20260409	E29667	Embassy Suites by Hilton	RENTAL OF FURNISHINGS/EQUIPMT	$655.88
20260409	E29667	Embassy Suites by Hilton	RENTAL OF SPACE	$1,812.50
20260409	E29668	Sandoval, Melissa	IN-STATE MEALS/LODGING	$95.31
20260413	000279	Walker County Annex	FEES AND OTHER CHARGES	$202.50
20260414	510290	Office Depot	CONSUMABLE SUPPLIES	$341.39
20260414	510291	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$3,000.00
20260414	510292	Mainstream Engineering	FEES AND OTHER CHARGES	$673.75
20260414	510293	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$495.00
20260414	510294	Didax Educational Resources	TESTING MATERIALS & WORKBOOKS	$444.26
20260414	E29669	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$125,940.00
20260414	E29669	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$20,109.00
20260414	E29670	McGraw-Hill School Edu	TESTING MATERIALS & WORKBOOKS	$564.10
20260414	E29671	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$711.06
20260414	E29672	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$19.62
20260414	E29672	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$331.10
20260414	E29673	Williams, Jules	IN-STATE MEALS/LODGING	$113.06
20260414	E29674	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$19.80
20260414	E29674	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$319.70
20260414	E29675	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$29.70
20260414	E29675	Garcia, Timothy	IN-STATE MEALS/LODGING	$561.40
20260414	E29676	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$12.21
20260414	E29676	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	$39.00
20260414	E29677	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$41.34
20260414	E29677	Walters, Sue	IN-STATE MEALS/LODGING	$289.41
20260414	E29678	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$12.23
20260414	E29678	Hartman, Kristina	IN-STATE MEALS/LODGING	$147.71
20260414	E29679	KMC Forklift, Inc	FREIGHT/DELIVERY SERVICES	$56.32
20260414	E29679	KMC Forklift, Inc	PARTS - FURNISHINGS & EQUIP	$1,972.00
20260414	E29680	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$51.00
20260414	E29681	Woods, Pequitta	IN-STATE INCIDENTAL EXPENSE	$23.10
20260414	E29681	Woods, Pequitta	IN-STATE MEALS/LODGING	$452.79
20260414	E29682	Texas Engineering Extension	FEES AND OTHER CHARGES	$715.00
20260414	E29683	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$21.70
20260414	E29683	PARKER, TERRY	IN-STATE MEALS/LODGING	$530.99
20260414	E29684	NICHOLAS, REBECCA	IN-STATE INCIDENTAL EXPENSE	$17.82
20260414	E29684	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$251.59
20260414	E29685	OWENS, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.96
20260414	E29685	OWENS, JOHN	IN-STATE MEALS/LODGING	$119.80
20260414	E29685	OWENS, JOHN	IN-STATE MILEAGE	$101.31
20260414	E29686	JONES, BONNIE	IN-STATE MILEAGE	$56.28
20260414	E29687	STAGGS, ROBIN	IN-STATE MILEAGE	$60.27
20260414	E29688	PARTIDA, MARY	IN-STATE INCIDENTAL EXPENSE	$19.62
20260414	E29688	PARTIDA, MARY	IN-STATE MEALS/LODGING	$338.93
20260414	E29689	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$127.16
20260414	E29690	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$19.80
20260414	E29690	BARRON, KIRK	IN-STATE MEALS/LODGING	$260.47
20260414	E29691	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$70.35
20260414	E29692	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$77.63
20260414	E29693	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$56.14
20260414	E29693	CANTU, DANIEL	IN-STATE MEALS/LODGING	$704.07
20260414	E29694	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.80
20260414	E29694	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$261.50
20260414	E29695	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$19.80
20260414	E29695	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$267.37
20260414	E29696	CARTER, TRAVIS	IN-STATE MEALS/LODGING	$46.78
20260414	E29696	CARTER, TRAVIS	IN-STATE MILEAGE	$140.00
20260414	E29697	WOOD, JULIE	IN-STATE MILEAGE	$35.04
20260414	E29698	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$19.80
20260414	E29698	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$385.10
20260414	E29699	Sawnick, Kevin	IN-STATE MEALS/LODGING	$65.91
20260414	E29700	Ascue, Cheryl	IN-STATE MEALS/LODGING	$39.78
20260414	E29700	Ascue, Cheryl	IN-STATE MILEAGE	$35.03
20260414	E29701	Henderson, Tanya	IN-STATE MEALS/LODGING	$308.54
20260414	E29702	Sibanda, Lovemore	IN-STATE MEALS/LODGING	$31.37
20260414	E29702	Sibanda, Lovemore	IN-STATE MILEAGE	$190.40
20260414	E29703	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$4,637.50
20260414	E29704	Ampah, Nana	IN-STATE INCIDENTAL EXPENSE	$19.80
20260414	E29704	Ampah, Nana	IN-STATE MEALS/LODGING	$305.35
20260414	E29704	Ampah, Nana	IN-STATE MILEAGE	$101.31
20260414	E29705	Brown, Jerry	IN-STATE MEALS/LODGING	$145.39
20260414	E29705	Brown, Jerry	FOOD PURCHASED BY THE STATE	$39.98
20260414	E29706	Pipes, Valerie	IN-STATE INCIDENTAL EXPENSE	$19.80
20260414	E29706	Pipes, Valerie	IN-STATE MEALS/LODGING	$301.93
20260414	E29706	Pipes, Valerie	IN-STATE MILEAGE	$212.80
20260414	E29707	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$19.62
20260414	E29707	Gathright, Paul	IN-STATE MEALS/LODGING	$435.56
20260414	E29708	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$69.34
20260414	E29708	Thompson, Nicole	IN-STATE MEALS/LODGING	$848.37
20260414	E29709	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$418.12
20260414	E29710	Akuamoah, Emil	IN-STATE INCIDENTAL EXPENSE	$19.62
20260414	E29710	Akuamoah, Emil	IN-STATE MEALS/LODGING	$356.07
20260414	E29711	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$19.62
20260414	E29711	Evans, Jason	IN-STATE MEALS/LODGING	$338.37
20260414	E29712	Barnes, Cari	IN-STATE MEALS/LODGING	$91.04
20260414	E29712	Barnes, Cari	IN-STATE MILEAGE	$379.40
20260414	E29713	Christie, Jodi	IN-STATE INCIDENTAL EXPENSE	$91.17
20260414	E29713	Christie, Jodi	IN-STATE MEALS/LODGING	$846.93
20260414	E29714	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$12.23
20260414	E29714	Koonce, Ashley	IN-STATE MEALS/LODGING	$144.48
20260414	E29715	Hilton Waco	IN-STATE INCIDENTAL EXPENSE	$2,791.04
20260414	E29715	Hilton Waco	IN-STATE MEALS/LODGING	$15,510.00
20260414	E29716	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$37.07
20260414	E29716	Martin, Keri	IN-STATE MEALS/LODGING	$1,413.33
20260414	E29717	Courtyard by Marriot	IN-STATE INCIDENTAL EXPENSE	$2,829.14
20260414	E29717	Courtyard by Marriot	IN-STATE MEALS/LODGING	$23,100.00
20260414	E29718	Weeks, Rhonda	IN-STATE INCIDENTAL EXPENSE	$19.80
20260414	E29718	Weeks, Rhonda	IN-STATE MEALS/LODGING	$356.00
20260414	E29719	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$19.80
20260414	E29719	Adams, Kristie	IN-STATE MEALS/LODGING	$276.18
20260414	E29720	King, Janet	IN-STATE MILEAGE	$48.30
20260414	E29721	Reyna, Sonya	IN-STATE MEALS/LODGING	$85.60
20260414	E29722	Taylor, Dana	IN-STATE INCIDENTAL EXPENSE	$21.72
20260414	E29722	Taylor, Dana	IN-STATE MEALS/LODGING	$403.93
20260414	E29722	Taylor, Dana	IN-STATE MILEAGE	$253.54
20260414	E29723	Dawson, Betty	IN-STATE INCIDENTAL EXPENSE	$19.80
20260414	E29723	Dawson, Betty	IN-STATE MEALS/LODGING	$271.85
20260414	E29723	Dawson, Betty	IN-STATE MILEAGE	$177.37
20260414	E29724	Martin, Stephani	IN-STATE MILEAGE	$44.94
20260414	E29725	Allen, Donnetta	IN-STATE INCIDENTAL EXPENSE	$19.62
20260414	E29725	Allen, Donnetta	IN-STATE MEALS/LODGING	$317.51
20260414	E29725	Allen, Donnetta	IN-STATE MILEAGE	$114.10
20260414	E29726	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$66.90
20260414	E29726	Briscoe, Amanda	IN-STATE MEALS/LODGING	$156.39
20260414	E29726	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$81.58
20260414	E29727	Robinson, Aleshia	IN-STATE INCIDENTAL EXPENSE	$19.80
20260414	E29727	Robinson, Aleshia	IN-STATE MEALS/LODGING	$265.54
20260414	E29728	Evans, Heather	IN-STATE MEALS/LODGING	$56.03
20260414	E29729	McAnally, Emily	IN-STATE MEALS/LODGING	$59.09
20260414	E29730	Wilson, Kristina	IN-STATE MEALS/LODGING	$85.25
20260414	E29730	Wilson, Kristina	IN-STATE MILEAGE	$270.76
20260414	E29731	Woodard, Kimberly	IN-STATE MILEAGE	$44.94
20260414	E29732	Cummings, Sherryl	IN-STATE MEALS/LODGING	$50.32
20260414	E29733	Johnson, Kristine	IN-STATE MEALS/LODGING	$38.96
20260414	E29734	Kidd, Kimberly	IN-STATE MEALS/LODGING	$27.07
20260414	E29734	Kidd, Kimberly	IN-STATE MILEAGE	$35.04
20260414	E29735	Harder, Ricci	IN-STATE MEALS/LODGING	$63.31
20260414	E29736	Stroud, Anna	IN-STATE MILEAGE	$206.36
20260414	E29737	Trevino, Joy	IN-STATE MEALS/LODGING	$80.38
20260414	E29738	Hennig, Kandy	IN-STATE INCIDENTAL EXPENSE	$19.92
20260414	E29739	Pourkhatchatourians, Victoria	IN-STATE MEALS/LODGING	$120.48
20260414	E29740	Gustavus, Tina	IN-STATE MEALS/LODGING	$56.79
20260414	E29740	Gustavus, Tina	IN-STATE MILEAGE	$328.23
20260414	E29741	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$23.01
20260414	E29741	Carter, Josephus	IN-STATE MEALS/LODGING	$298.48
20260414	E29742	Gonzalez, Bianca	IN-STATE MEALS/LODGING	$89.42
20260414	E29743	Ray, Stacy	IN-STATE MEALS/LODGING	$57.88
20260414	E29744	VanZandt, Lauren	IN-STATE MEALS/LODGING	$117.93
20260414	E29745	Escamilla, Juan	IN-STATE MEALS/LODGING	$561.00
20260414	E29745	Escamilla, Juan	IN-STATE MILEAGE	$151.15
20260414	E29746	Woodrome, Rhonda	IN-STATE INCIDENTAL EXPENSE	$33.52
20260414	E29746	Woodrome, Rhonda	IN-STATE MEALS/LODGING	$604.36
20260414	E29746	Woodrome, Rhonda	IN-STATE MILEAGE	$71.40
20260414	E29747	Morrow, Brandy	IN-STATE MEALS/LODGING	$370.00
20260417	510295	Office Depot	CONSUMABLE SUPPLIES	$629.14
20260417	510296	Prison Store	CONSUMABLE SUPPLIES	$1,449.76
20260417	510296	Prison Store	WAREHOUSE INVENTORY	$1,617.00
20260417	510297	Texas Department of Criminal	FUELS AND LUBRICANTS	$82,935.43
20260417	510298	Optimum	COMMUNICATION SERVICES	$138.40
20260417	E29748	Brodart Co.	WAREHOUSE INVENTORY	$326.30
20260417	E29749	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	$16,297.00
20260417	E29749	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$1,950.00
20260417	E29750	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$19.62
20260417	E29750	Bell, Charles	IN-STATE MEALS/LODGING	$318.09
20260417	E29751	Boniface, Cecil	IN-STATE INCIDENTAL EXPENSE	$19.80
20260417	E29751	Boniface, Cecil	IN-STATE MEALS/LODGING	$232.87
20260417	E29752	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$2,121.12
20260417	E29753	School Specialty	WAREHOUSE INVENTORY	$1,434.60
20260417	E29754	DRC/CTB	FREIGHT/DELIVERY SERVICES	$8,155.58
20260417	E29754	DRC/CTB	TABE TESTING MATERIALS	$43,274.27
20260417	E29755	Fulton, Alysia	IN-STATE MEALS/LODGING	$74.22
20260417	E29756	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$30.00
20260417	E29756	Abernethy, Dena	IN-STATE MEALS/LODGING	$330.00
20260417	E29757	Lesikar, Barbara	IN-STATE MEALS/LODGING	$94.90
20260417	E29758	CAMPBELL, CINDY	IN-STATE MEALS/LODGING	$112.25
20260417	E29759	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$150.00
20260417	E29760	Garza, Felicia	IN-STATE MEALS/LODGING	$54.50
20260417	E29761	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$120.49
20260417	E29761	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$598.44
20260417	E29761	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$87.46
20260417	E29762	Rosales, Rita	IN-STATE INCIDENTAL EXPENSE	$15.00
20260417	E29762	Rosales, Rita	IN-STATE MEALS/LODGING	$71.73
20260417	E29763	Jensen, Jay	IN-STATE MEALS/LODGING	$94.64
20260417	E29764	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$49.04
20260417	E29764	Slone, Misty	IN-STATE MEALS/LODGING	$597.17
20260417	E29765	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$133.41
20260417	E29766	Singletary, Kimberly	IN-STATE MEALS/LODGING	$57.53
20260417	E29767	DeBarthe, Philip	IN-STATE INCIDENTAL EXPENSE	$19.80
20260417	E29767	DeBarthe, Philip	IN-STATE MEALS/LODGING	$315.36
20260417	E29768	Noel, Brian	IN-STATE MEALS/LODGING	$39.68
20260417	E29769	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$19.62
20260417	E29769	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$323.14
20260417	E29770	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$27.32
20260417	E29770	PICKETT, LUANN	IN-STATE MEALS/LODGING	$471.15
20260417	E29771	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$130.33
20260417	E29771	HORTON, KENNETH	IN-STATE MEALS/LODGING	$1,177.93
20260417	E29772	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$49.04
20260417	E29772	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$437.30
20260417	E29773	KNOX, LINDA	IN-STATE MEALS/LODGING	$61.22
20260417	E29774	GARCIA, SENAIDO	CONSUMABLE SUPPLIES	$3.27
20260417	E29774	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$12.68
20260417	E29774	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$155.53
20260417	E29775	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$15.00
20260417	E29775	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$85.19
20260417	E29776	NELMS, WILLIE	IN-STATE MEALS/LODGING	$151.46
20260417	E29777	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$32.32
20260417	E29777	Sawnick, Kevin	IN-STATE MEALS/LODGING	$644.25
20260417	E29778	Reed, Amy	IN-STATE MEALS/LODGING	$151.94
20260417	E29779	Dennis, Sami	IN-STATE MEALS/LODGING	$149.80
20260417	E29780	Liberty Office Products	WAREHOUSE INVENTORY	$152.94
20260417	E29781	Delgado, Laura	IN-STATE INCIDENTAL EXPENSE	$16.34
20260417	E29781	Delgado, Laura	IN-STATE MILEAGE	$24.94
20260417	E29782	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$134.46
20260417	E29783	Arias, Raymond	IN-STATE INCIDENTAL EXPENSE	$38.25
20260417	E29783	Arias, Raymond	IN-STATE MEALS/LODGING	$126.99
20260417	E29783	Arias, Raymond	IN-STATE PUB TRANS FARES	$95.24
20260417	E29784	Payne, Barbara	IN-STATE MEALS/LODGING	$86.23
20260417	E29785	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$9.36
20260417	E29785	Martin, Keri	IN-STATE MEALS/LODGING	$173.38
20260417	E29786	Tucker, Kristin	IN-STATE MEALS/LODGING	$124.11
20260417	E29787	Williams, Danny	IN-STATE MEALS/LODGING	$49.72
20260417	E29788	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$112.24
20260417	E29789	Moore, Elizabeth	IN-STATE MEALS/LODGING	$95.15
20260417	E29790	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$9.95
20260417	E29790	Smith, LaToi	IN-STATE MEALS/LODGING	$273.61
20260417	E29791	Brown Gabriel, Paula	IN-STATE MEALS/LODGING	$88.10
20260417	E29792	Lopez, Monica	IN-STATE MEALS/LODGING	$63.21
20260417	E29793	Spielman, Michele	IN-STATE MEALS/LODGING	$133.36
20260417	E29794	DeJesus, Genaro	IN-STATE MEALS/LODGING	$279.31
20260417	E29795	Taylor, Dana	FUELS AND LUBRICANTS	$52.62
20260417	E29796	Dolson, Chantel	IN-STATE INCIDENTAL EXPENSE	$49.80
20260417	E29796	Dolson, Chantel	IN-STATE MEALS/LODGING	$282.72
20260417	E29797	Hanz, Billy	IN-STATE INCIDENTAL EXPENSE	$19.80
20260417	E29797	Hanz, Billy	IN-STATE MEALS/LODGING	$287.08
20260417	E29798	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$6.78
20260417	E29798	Lay, Laurie	IN-STATE MEALS/LODGING	$148.14
20260417	E29799	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$27.69
20260417	E29799	Upton, Allie	IN-STATE PUB TRANS FARES	$24.93
20260417	E29800	Padon, Paige	IN-STATE MEALS/LODGING	$37.33
20260417	E29801	CareerSafe, LLC	FEES AND OTHER CHARGES	$5,900.00
20260417	E29802	Parker, Caesar	IN-STATE MEALS/LODGING	$45.48
20260417	E29803	Reynolds, Candy	IN-STATE MEALS/LODGING	$81.03
20260417	E29804	Hill, Nobert	IN-STATE MEALS/LODGING	$83.85
20260417	E29804	Hill, Nobert	IN-STATE MILEAGE	$153.58
20260417	E29805	Staples, Inc.	WAREHOUSE INVENTORY	$2,340.60
20260417	E29806	Barreto, Michelle	IN-STATE MEALS/LODGING	$62.48
20260417	E29807	Richardson, Sandra	IN-STATE INCIDENTAL EXPENSE	$19.80
20260417	E29807	Richardson, Sandra	IN-STATE MEALS/LODGING	$318.56
20260417	E29808	Riojas, Jesse	IN-STATE MEALS/LODGING	$156.00
20260417	E29809	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$15.95
20260417	E29809	Zamora, Joel	IN-STATE MEALS/LODGING	$304.88
20260417	E29810	Thompson, Adam	IN-STATE INCIDENTAL EXPENSE	$19.62
20260417	E29810	Thompson, Adam	IN-STATE MEALS/LODGING	$291.17
20260417	E29811	Lozano, Belinda	IN-STATE INCIDENTAL EXPENSE	$15.00
20260417	E29811	Lozano, Belinda	IN-STATE MEALS/LODGING	$110.04
20260417	E29812	James, Robert	IN-STATE MEALS/LODGING	$69.60
20260417	E29813	Lewis, Alicia	IN-STATE MEALS/LODGING	$77.39
20260417	E29813	Lewis, Alicia	IN-STATE MILEAGE	$233.24
20260417	E29814	GALINDO, MARIAH	IN-STATE MEALS/LODGING	$77.20
20260417	E29815	Olsen, Amy	IN-STATE MEALS/LODGING	$99.30
20260417	E29815	Olsen, Amy	IN-STATE MILEAGE	$191.45
20260417	E29816	Choate, Margaret	IN-STATE MEALS/LODGING	$52.62
20260417	E29817	Vasquez, Melida	IN-STATE MILEAGE	$219.44
20260417	E29818	DeLeon, Katherine	IN-STATE INCIDENTAL EXPENSE	$7.70
20260417	E29818	DeLeon, Katherine	IN-STATE MEALS/LODGING	$199.50
20260417	E29819	Komppa, Steven	IN-STATE MEALS/LODGING	$42.13
20260417	E29820	Shanks, Amber	IN-STATE MEALS/LODGING	$70.76
20260417	E29820	Shanks, Amber	IN-STATE MILEAGE	$35.03
20260417	E29821	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$1,660.80
20260417	E29822	Strelsky, Holly	IN-STATE MEALS/LODGING	$330.94
20260417	E29822	Strelsky, Holly	IN-STATE MILEAGE	$144.76
20260420	E29823	U.S. Bank National Association	PCARD PAYABLE	$49,530.59
20260421	510299	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$5,034.32
20260421	510300	FEDEX	FREIGHT/DELIVERY SERVICES	$221.22
20260421	510301	Sam Houston State University	RENTAL OF SPACE	$1,100.00
20260421	510302	Pyramid School Products	WAREHOUSE INVENTORY	$524.16
20260421	510303	Christopher Tilghman	CONSUMABLE SUPPLIES	$59.95
20260421	510304	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$165.00
20260421	510305	Texas Department of Criminal	FUELS AND LUBRICANTS	$46,157.28
20260421	510305	Texas Department of Criminal	POSTAGE	$728.68
20260421	510306	Ink Technologies	CONSUMABLE SUPPLIES	$221.25
20260421	510307	Sam Houston State University	REGISTRATION FEE EMPLOYEE TRNG	$80.00
20260421	510308	Courtyard by Marriott	RENTAL OF FURNISHINGS/EQUIPMT	$2,245.00
20260421	510308	Courtyard by Marriott	RENTAL OF SPACE	$3,750.00
20260421	E29824	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$8.14
20260421	E29824	Bell, Charles	IN-STATE MEALS/LODGING	$157.63
20260421	E29825	Jenerson, Andre	IN-STATE INCIDENTAL EXPENSE	$19.62
20260421	E29825	Jenerson, Andre	IN-STATE MEALS/LODGING	$270.89
20260421	E29825	Jenerson, Andre	IN-STATE MILEAGE	$51.66
20260421	E29826	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$987.23
20260421	E29827	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$69.90
20260421	E29827	KING, WADE	IN-STATE MEALS/LODGING	$289.18
20260421	E29828	Collins, Brandy	IN-STATE MEALS/LODGING	$110.08
20260421	E29829	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$19.62
20260421	E29829	COLE, ALLISON	IN-STATE MEALS/LODGING	$301.73
20260421	E29830	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$14.25
20260421	E29830	Abernethy, Dena	IN-STATE MEALS/LODGING	$708.03
20260421	E29831	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$20.04
20260421	E29831	Duke, Jamie	IN-STATE MEALS/LODGING	$167.99
20260421	E29832	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$19.90
20260421	E29832	Williams, Jules	IN-STATE MEALS/LODGING	$233.07
20260421	E29833	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$47.41
20260421	E29833	Garcia, Timothy	IN-STATE MEALS/LODGING	$594.11
20260421	E29834	Sutton, Amy	IN-STATE MEALS/LODGING	$87.87
20260421	E29834	Sutton, Amy	IN-STATE MILEAGE	$46.71
20260421	E29835	Brown, Quita	IN-STATE MILEAGE	$35.00
20260421	E29836	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$63.84
20260421	E29836	Hartman, Kristina	IN-STATE MEALS/LODGING	$565.00
20260421	E29837	Madera, Christa	IN-STATE MEALS/LODGING	$84.16
20260421	E29837	Madera, Christa	IN-STATE PUB TRANS FARES	$70.00
20260421	E29838	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	$7.70
20260421	E29838	Hamilton, Steven	IN-STATE MEALS/LODGING	$139.50
20260421	E29839	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$54.00
20260421	E29840	GED Testing Service LLC	FEES AND OTHER CHARGES	$36,372.50
20260421	E29841	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$319.00
20260421	E29842	PARKER, TERRY	IN-STATE MEALS/LODGING	$521.83
20260421	E29843	ADDY, JODY	IN-STATE MEALS/LODGING	$52.03
20260421	E29844	WALLER, AMY	IN-STATE MEALS/LODGING	$54.67
20260421	E29845	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$29.80
20260421	E29845	PICKETT, LUANN	IN-STATE MEALS/LODGING	$409.23
20260421	E29846	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$91.64
20260421	E29846	LANCASTER, KEVIN	IN-STATE MILEAGE	$261.00
20260421	E29847	LOWE, SANDY	IN-STATE MEALS/LODGING	$92.01
20260421	E29848	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$19.90
20260421	E29848	AMAYA, JOSE	IN-STATE MEALS/LODGING	$303.64
20260421	E29849	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$29.80
20260421	E29849	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$424.30
20260421	E29850	HOLDERBY, LINDA	IN-STATE MEALS/LODGING	$54.56
20260421	E29850	HOLDERBY, LINDA	IN-STATE MILEAGE	$245.49
20260421	E29851	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.80
20260421	E29851	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$248.10
20260421	E29852	O'BANION, ROBERT	OUT-OF-STATE INCIDENTAL EXP	$93.66
20260421	E29852	O'BANION, ROBERT	OUT-OF-STATE MEAL/LODGING	$446.12
20260421	E29852	O'BANION, ROBERT	OUT-OF-STATE PUB TRANS FARES	$5.00
20260421	E29853	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$19.90
20260421	E29853	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$318.42
20260421	E29854	GARCIA, SENAIDO	CONSUMABLE SUPPLIES	$6.96
20260421	E29854	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$1.32
20260421	E29854	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$320.48
20260421	E29855	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$40.87
20260421	E29855	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$279.89
20260421	E29855	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$133.92
20260421	E29856	DAVISON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$19.80
20260421	E29856	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$220.00
20260421	E29857	JOHNSON, RACHEL	IN-STATE MEALS/LODGING	$112.49
20260421	E29858	Murray, Meredith	IN-STATE MEALS/LODGING	$113.95
20260421	E29858	Murray, Meredith	IN-STATE MILEAGE	$46.71
20260421	E29859	Shore, Bobbie	IN-STATE MILEAGE	$85.40
20260421	E29860	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$7.70
20260421	E29860	Looney, Paul	IN-STATE MEALS/LODGING	$181.62
20260421	E29861	Davis, Irvin	IN-STATE INCIDENTAL EXPENSE	$19.90
20260421	E29861	Davis, Irvin	IN-STATE MEALS/LODGING	$351.59
20260421	E29862	Eckerman, Rebecca	IN-STATE MEALS/LODGING	$96.89
20260421	E29862	Eckerman, Rebecca	IN-STATE MILEAGE	$138.46
20260421	E29863	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$23.76
20260421	E29863	Evans, Jason	IN-STATE MEALS/LODGING	$263.39
20260421	E29864	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$85.85
20260421	E29864	Croford, Rhonda	IN-STATE MEALS/LODGING	$582.97
20260421	E29865	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$23.76
20260421	E29865	Koonce, Ashley	IN-STATE MEALS/LODGING	$252.32
20260421	E29865	Koonce, Ashley	OUT-OF-STATE INCIDENTAL EXP	$83.49
20260421	E29865	Koonce, Ashley	OUT-OF-STATE MEAL/LODGING	$648.17
20260421	E29865	Koonce, Ashley	OUT-OF-STATE PUB TRANS FARES	$23.49
20260421	E29866	DeMine, Angela	IN-STATE MILEAGE	$214.01
20260421	E29867	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$69.90
20260421	E29867	Penn, Sarah	IN-STATE MEALS/LODGING	$327.56
20260421	E29868	Ward, Richard	IN-STATE INCIDENTAL EXPENSE	$19.90
20260421	E29868	Ward, Richard	IN-STATE MEALS/LODGING	$275.58
20260421	E29869	Holloway, Dametra	IN-STATE MEALS/LODGING	$376.00
20260421	E29869	Holloway, Dametra	IN-STATE MILEAGE	$74.83
20260421	E29870	Weeks, Rhonda	IN-STATE MEALS/LODGING	$122.83
20260421	E29871	Frazier, Jonathan	IN-STATE MEALS/LODGING	$150.97
20260421	E29872	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20260421	E29873	Richards, Ann	IN-STATE MEALS/LODGING	$71.66
20260421	E29874	Lackey, Julie	IN-STATE MEALS/LODGING	$43.52
20260421	E29874	Lackey, Julie	IN-STATE MILEAGE	$187.74
20260421	E29875	Nguyen, Laura	IN-STATE MEALS/LODGING	$97.75
20260421	E29876	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$19.62
20260421	E29876	Cazares, Samantha	IN-STATE MEALS/LODGING	$311.26
20260421	E29877	Bagley, Elsie	IN-STATE MILEAGE	$139.44
20260421	E29878	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$19.62
20260421	E29878	Godfrey, Eric	IN-STATE MEALS/LODGING	$275.00
20260421	E29878	Godfrey, Eric	IN-STATE MILEAGE	$85.12
20260421	E29879	Smesny, Vonda	IN-STATE MEALS/LODGING	$60.07
20260421	E29880	Warren, Wesley	IN-STATE MEALS/LODGING	$57.30
20260421	E29881	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$36.95
20260421	E29881	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$78.00
20260421	E29882	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$23.10
20260421	E29882	Vega, Stephanie	IN-STATE MEALS/LODGING	$451.99
20260421	E29883	Long, Larry	IN-STATE INCIDENTAL EXPENSE	$7.70
20260421	E29883	Long, Larry	IN-STATE MEALS/LODGING	$176.28
20260421	E29884	Harder, Ricci	IN-STATE INCIDENTAL EXPENSE	$19.90
20260421	E29884	Harder, Ricci	IN-STATE MEALS/LODGING	$264.00
20260421	E29884	Harder, Ricci	IN-STATE MILEAGE	$308.56
20260421	E29885	Hill, Kristi	IN-STATE INCIDENTAL EXPENSE	$19.62
20260421	E29885	Hill, Kristi	IN-STATE MEALS/LODGING	$262.24
20260421	E29886	Reynolds, Michaela	IN-STATE MEALS/LODGING	$82.24
20260421	E29887	Parker, Marilyn	IN-STATE INCIDENTAL EXPENSE	$19.80
20260421	E29887	Parker, Marilyn	IN-STATE MEALS/LODGING	$330.10
20260421	E29887	Parker, Marilyn	IN-STATE MILEAGE	$170.32
20260421	E29888	Higginbotham, Diedra	IN-STATE MEALS/LODGING	$87.55
20260421	E29888	Higginbotham, Diedra	IN-STATE MILEAGE	$187.74
20260421	E29889	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$4.90
20260421	E29889	Turnbull, Courtney	IN-STATE MEALS/LODGING	$115.94
20260421	E29890	Cadd, Bronwen	IN-STATE MILEAGE	$201.46
20260421	E29891	Trejo, Marisela	IN-STATE INCIDENTAL EXPENSE	$88.26
20260421	E29891	Trejo, Marisela	IN-STATE MEALS/LODGING	$97.01
20260421	E29892	Mars Morrison, Charlisa	IN-STATE MEALS/LODGING	$156.00
20260421	E29892	Mars Morrison, Charlisa	IN-STATE MILEAGE	$93.97
20260421	E29893	TASSCC	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20260421	E29894	Calzoncin, Amy	IN-STATE MEALS/LODGING	$87.69
20260421	E29895	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$19.90
20260421	E29895	Carter, Josephus	IN-STATE MEALS/LODGING	$309.18
20260421	E29896	Counsil, Terri	IN-STATE INCIDENTAL EXPENSE	$19.90
20260421	E29896	Counsil, Terri	IN-STATE MEALS/LODGING	$270.28
20260421	E29897	Central Texas Counseling &	MEDICAL SERVICES	$3,300.00
20260421	E29898	Echt, Alex	IN-STATE INCIDENTAL EXPENSE	$19.90
20260421	E29898	Echt, Alex	IN-STATE MEALS/LODGING	$338.26
20260421	E29898	Echt, Alex	IN-STATE MILEAGE	$204.19
20260421	E29899	Roberts, Christie	IN-STATE MEALS/LODGING	$67.89
20260421	E29900	Rater, Christi	IN-STATE MEALS/LODGING	$68.00
20260421	E29901	Minshew, Rebecca	IN-STATE INCIDENTAL EXPENSE	$17.82
20260421	E29901	Minshew, Rebecca	IN-STATE MEALS/LODGING	$263.05
20260424	E29902	Camacho, Gloria	IN-STATE MEALS/LODGING	$584.00
20260424	E29903	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$584.00
20260427	E29904	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20260427	E29904	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$26,300.30
20260427	E29905	Huckabee, Amanda	IN-STATE MEALS/LODGING	$330.00
20260427	W6Apr5	IRS	MEDICARE TAX	$(93.54)
20260427	W6Apr5	IRS	WITHHOLDING TAX	$(267.55)
20260429	510325	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	$749.25
20260429	510326	FEDEX	FREIGHT/DELIVERY SERVICES	$134.54
20260429	510327	Office Depot	PERS PROP FURNISHINGS & EQUIP	$616.12
20260429	510328	Pyramid School Products	WAREHOUSE INVENTORY	$2,282.52
20260429	510329	Walker County Hardware Inc	PERS PROP FURNISHINGS & EQUIP	$1,039.96
20260429	510330	Christopher Tilghman	CONSUMABLE SUPPLIES	$41.85
20260429	510331	Bosworth Paper Co.	WAREHOUSE INVENTORY	$12,396.00
20260429	510332	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$3,135.00
20260429	510333	National Restaurant Assoc.	FEES AND OTHER CHARGES	$405.47
20260429	510334	Texas Department of Criminal	FUELS AND LUBRICANTS	$42,217.50
20260429	510335	Ink Technologies	CONSUMABLE SUPPLIES	$54.00
20260429	510336	Coryell Welders Supply	CHEMICALS AND GASES	$190.00
20260429	510336	Coryell Welders Supply	CONSUMABLE SUPPLIES	$120.00
20260429	510336	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$1,523.00
20260429	510337	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$15.00
20260429	E29906	Alamo Iron Works	WAREHOUSE INVENTORY	$256.80
20260429	E29907	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$336,412.00
20260429	E29907	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$40,800.00
20260429	E29908	Bell, Charles	IN-STATE MEALS/LODGING	$105.35
20260429	E29909	Lee College District	SERVICES FOR WARD OF THE STATE	$196,550.00
20260429	E29910	Northern Tool & Equipment Co	PARTS - FURNISHINGS & EQUIP	$56.99
20260429	E29911	School Specialty	WAREHOUSE INVENTORY	$358.72
20260429	E29912	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$7,564.86
20260429	E29913	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,486.98
20260429	E29914	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$148.04
20260429	E29915	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$1,530.00
20260429	E29916	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$67.62
20260429	E29917	McEwen, Daryl	IN-STATE MEALS/LODGING	$77.72
20260429	E29918	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$32.64
20260429	E29918	Cox, Christi	IN-STATE MEALS/LODGING	$305.55
20260429	E29919	RAWLS, CAROL	IN-STATE MEALS/LODGING	$58.72
20260429	E29919	RAWLS, CAROL	IN-STATE MILEAGE	$405.30
20260429	E29920	Duke, Jamie	IN-STATE MEALS/LODGING	$101.70
20260429	E29921	King, Frankie	IN-STATE MEALS/LODGING	$27.09
20260429	E29921	King, Frankie	IN-STATE MILEAGE	$101.31
20260429	E29922	Caffee, Jimmy	IN-STATE INCIDENTAL EXPENSE	$9.90
20260429	E29922	Caffee, Jimmy	IN-STATE MEALS/LODGING	$157.70
20260429	E29923	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20260429	E29923	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20260429	E29924	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$88.69
20260429	E29925	Lloyd, Tammy	IN-STATE MEALS/LODGING	$121.36
20260429	E29926	Williams, Robert	IN-STATE MILEAGE	$183.40
20260429	E29927	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$17.63
20260429	E29927	Vermedahl, Lindsay	IN-STATE MILEAGE	$80.36
20260429	E29927	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	$39.00
20260429	E29928	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$19.90
20260429	E29928	Walters, Sue	IN-STATE MEALS/LODGING	$281.11
20260429	E29929	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$39.99
20260429	E29929	Hartman, Kristina	IN-STATE MEALS/LODGING	$413.74
20260429	E29930	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	$13.56
20260429	E29930	Hamilton, Steven	IN-STATE MEALS/LODGING	$246.98
20260429	E29931	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$19.90
20260429	E29931	Jensen, Jay	IN-STATE MEALS/LODGING	$310.42
20260429	E29932	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$1,020.00
20260429	E29932	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$1,998.00
20260429	E29933	Alcock, Kelly	IN-STATE INCIDENTAL EXPENSE	$19.62
20260429	E29933	Alcock, Kelly	IN-STATE MEALS/LODGING	$321.10
20260429	E29934	Koonsman, Teresa	IN-STATE MEALS/LODGING	$45.72
20260429	E29934	Koonsman, Teresa	IN-STATE MILEAGE	$236.95
20260429	E29935	Global Equipment Company Inc	FREIGHT/DELIVERY SERVICES	$256.45
20260429	E29935	Global Equipment Company Inc	PERS PROP FURN & EQUIP CONTROL	$4,049.10
20260429	E29935	Global Equipment Company Inc	SUPPLIES/MATERIALS - HARDWARE	$131.32
20260429	E29936	Williams, Ramona	IN-STATE MEALS/LODGING	$88.12
20260429	E29936	Williams, Ramona	IN-STATE MILEAGE	$176.04
20260429	E29937	Woods, Pequitta	IN-STATE INCIDENTAL EXPENSE	$46.10
20260429	E29937	Woods, Pequitta	IN-STATE MEALS/LODGING	$324.07
20260429	E29938	Tangent Computer Inc	PERS PROP COMPUTER SOFTWARE	$5,970.00
20260429	E29939	Caldwell Country	PASSENGER CARS CAPITAL	$77,940.00
20260429	E29940	Globe Office Products	WAREHOUSE INVENTORY	$4,394.88
20260429	E29941	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$7.70
20260429	E29941	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$247.64
20260429	E29942	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$20.88
20260429	E29942	PARKER, TERRY	IN-STATE MEALS/LODGING	$490.92
20260429	E29943	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$113.04
20260429	E29944	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$135.62
20260429	E29945	HODGE, KRENTA	IN-STATE INCIDENTAL EXPENSE	$28.16
20260429	E29945	HODGE, KRENTA	IN-STATE MEALS/LODGING	$321.49
20260429	E29946	PICKETT, LUANN	IN-STATE MEALS/LODGING	$64.82
20260429	E29947	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$19.90
20260429	E29947	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$297.46
20260429	E29948	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$14.12
20260429	E29948	WATTS, TED	IN-STATE MEALS/LODGING	$191.92
20260429	E29949	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$19.62
20260429	E29949	MACH, AZURE	IN-STATE MEALS/LODGING	$392.72
20260429	E29950	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$42.54
20260429	E29950	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$492.40
20260429	E29951	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$37.42
20260429	E29951	PRICE, MONICA	IN-STATE MEALS/LODGING	$364.45
20260429	E29952	WARD, LUKE	IN-STATE MEALS/LODGING	$131.03
20260429	E29953	COTTON, MARIO	IN-STATE MEALS/LODGING	$56.39
20260429	E29954	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$16.32
20260429	E29954	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$429.89
20260429	E29955	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$56.11
20260429	E29955	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$779.27
20260429	E29955	JOHNSON, FELICIA	PERS PROP-MAINT/REPAIR VEHICLE	$10.00
20260429	E29956	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$91.43
20260429	E29957	COSPER, KELLEY	IN-STATE MEALS/LODGING	$113.50
20260429	E29958	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$91.24
20260429	E29959	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$82.41
20260429	E29959	TREVINO, CESAR	IN-STATE MEALS/LODGING	$192.46
20260429	E29959	TREVINO, CESAR	IN-STATE PUB TRANS FARES	$8.95
20260429	E29960	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.62
20260429	E29960	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$656.83
20260429	E29960	CALHOUN, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$15.00
20260429	E29961	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$9.90
20260429	E29961	CANTU, DANIEL	IN-STATE MEALS/LODGING	$135.74
20260429	E29962	HAMMONS, AMY	IN-STATE MEALS/LODGING	$53.49
20260429	E29962	HAMMONS, AMY	IN-STATE MILEAGE	$239.40
20260429	E29963	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$13.56
20260429	E29963	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$240.83
20260429	E29964	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$40.04
20260429	E29964	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$598.48
20260429	E29965	OMOREGIE, NOSA	IN-STATE MEALS/LODGING	$66.66
20260429	E29965	OMOREGIE, NOSA	IN-STATE MILEAGE	$189.44
20260429	E29966	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$19.80
20260429	E29966	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$373.49
20260429	E29966	MOKRY, MARCIN	IN-STATE MILEAGE	$443.38
20260429	E29967	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$37.42
20260429	E29967	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$325.49
20260429	E29968	FOSTER, JACK	IN-STATE MEALS/LODGING	$80.24
20260429	E29969	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$8.65
20260429	E29969	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$313.90
20260429	E29970	DAVISON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.90
20260429	E29970	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$110.00
20260429	E29971	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$33.83
20260429	E29971	PAVELKA, JANE	IN-STATE MEALS/LODGING	$418.65
20260429	E29972	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$89.09
20260429	E29972	Sawnick, Kevin	IN-STATE MEALS/LODGING	$1,046.40
20260429	E29973	Guerra, Robert	IN-STATE MEALS/LODGING	$90.76
20260429	E29974	Brantley, Martha	IN-STATE INCIDENTAL EXPENSE	$30.75
20260429	E29974	Brantley, Martha	IN-STATE MEALS/LODGING	$585.40
20260429	E29974	Brantley, Martha	IN-STATE MILEAGE	$62.72
20260429	E29975	Danford, Kimberlee	IN-STATE INCIDENTAL EXPENSE	$38.50
20260429	E29975	Danford, Kimberlee	IN-STATE MEALS/LODGING	$602.97
20260429	E29975	Danford, Kimberlee	IN-STATE MILEAGE	$154.77
20260429	E29976	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$19.90
20260429	E29976	Hollowell, Dena	IN-STATE MEALS/LODGING	$276.42
20260429	E29977	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$19.62
20260429	E29977	McKelvey, Ashley	IN-STATE MEALS/LODGING	$321.49
20260429	E29978	Burns, Larry	IN-STATE INCIDENTAL EXPENSE	$19.80
20260429	E29978	Burns, Larry	IN-STATE MEALS/LODGING	$421.12
20260429	E29978	Burns, Larry	IN-STATE MILEAGE	$448.70
20260429	E29979	Scott, Candice	IN-STATE MEALS/LODGING	$69.63
20260429	E29979	Scott, Candice	IN-STATE MILEAGE	$183.48
20260429	E29980	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$16.28
20260429	E29980	Nicholes, Danielle	IN-STATE MEALS/LODGING	$376.00
20260429	E29980	Nicholes, Danielle	REPRODUCTION & PRINTING SVCS	$32.99
20260429	E29981	Ampah, Nana	IN-STATE INCIDENTAL EXPENSE	$23.10
20260429	E29981	Ampah, Nana	IN-STATE MEALS/LODGING	$587.84
20260429	E29981	Ampah, Nana	IN-STATE MILEAGE	$302.83
20260429	E29982	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$19.90
20260429	E29982	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$304.37
20260429	E29982	Ailsworth-Brooks, Darlean	IN-STATE MILEAGE	$194.86
20260429	E29983	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$50.56
20260429	E29984	Fuller, Carol	IN-STATE MEALS/LODGING	$80.06
20260429	E29985	Reagans, Sarah	IN-STATE MEALS/LODGING	$288.03
20260429	E29986	Cunningham, John	IN-STATE MEALS/LODGING	$73.57
20260429	E29987	Gathright, Paul	IN-STATE MEALS/LODGING	$92.71
20260429	E29988	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$16.28
20260429	E29988	Brown, Erik	IN-STATE MEALS/LODGING	$279.41
20260429	E29989	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$89.14
20260429	E29989	Casteen, Elizabeth	IN-STATE MILEAGE	$189.55
20260429	E29990	Thompson, Nicole	IN-STATE MEALS/LODGING	$17.46
20260429	E29991	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$69.48
20260429	E29991	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$580.92
20260429	E29992	Hewlett, Angela	IN-STATE INCIDENTAL EXPENSE	$15.40
20260429	E29992	Hewlett, Angela	IN-STATE MEALS/LODGING	$281.26
20260429	E29993	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$7.70
20260429	E29993	Evans, Jason	IN-STATE MEALS/LODGING	$236.25
20260429	E29994	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$93.49
20260429	E29995	Norris, Madison	CONSUMABLE SUPPLIES	$12.06
20260429	E29995	Norris, Madison	IN-STATE INCIDENTAL EXPENSE	$19.90
20260429	E29995	Norris, Madison	IN-STATE MEALS/LODGING	$61.46
20260429	E29996	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$13.22
20260429	E29996	Croford, Rhonda	IN-STATE MEALS/LODGING	$157.05
20260429	E29997	Partridge, Lara	IN-STATE MEALS/LODGING	$108.93
20260429	E29997	Partridge, Lara	IN-STATE MILEAGE	$233.24
20260429	E29998	Christie, Jodi	IN-STATE INCIDENTAL EXPENSE	$33.83
20260429	E29998	Christie, Jodi	IN-STATE MEALS/LODGING	$433.59
20260429	E29999	Koonce, Ashley	IN-STATE MEALS/LODGING	$74.44
20260429	E30000	Zajicek, Jana	IN-STATE INCIDENTAL EXPENSE	$103.94
20260429	E30000	Zajicek, Jana	IN-STATE MEALS/LODGING	$323.64
20260429	E30001	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$86.60
20260429	E30001	Penn, Sarah	IN-STATE MEALS/LODGING	$253.09
20260429	E30001	Penn, Sarah	PERS PROP-MAINT/REPAIR VEHICLE	$10.00
20260429	E30002	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$19.80
20260429	E30002	Martin, Keri	IN-STATE MEALS/LODGING	$294.73
20260429	E30002	Martin, Keri	REGISTRATION FEE EMPLOYEE TRNG	$109.00
20260429	E30003	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$121.95
20260429	E30004	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$19.62
20260429	E30004	Pennington, Philip	IN-STATE MEALS/LODGING	$277.05
20260429	E30004	Pennington, Philip	IN-STATE MILEAGE	$170.18
20260429	E30005	Frazier, Jonathan	IN-STATE INCIDENTAL EXPENSE	$19.90
20260429	E30005	Frazier, Jonathan	IN-STATE MEALS/LODGING	$376.00
20260429	E30005	Frazier, Jonathan	IN-STATE MILEAGE	$193.94
20260429	E30006	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$27.50
20260429	E30006	Adams, Kristie	IN-STATE MEALS/LODGING	$871.67
20260429	E30007	Strickland, Leah	IN-STATE MEALS/LODGING	$94.41
20260429	E30008	Richards, Ann	IN-STATE INCIDENTAL EXPENSE	$19.90
20260429	E30008	Richards, Ann	IN-STATE MEALS/LODGING	$277.52
20260429	E30009	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$19.90
20260429	E30009	Williams, Danny	IN-STATE MEALS/LODGING	$300.00
20260429	E30009	Williams, Danny	IN-STATE MILEAGE	$392.00
20260429	E30010	Bush, Tiffany	IN-STATE MEALS/LODGING	$47.04
20260429	E30010	Bush, Tiffany	IN-STATE MILEAGE	$211.12
20260429	E30011	Widner, Stephenie	IN-STATE INCIDENTAL EXPENSE	$7.70
20260429	E30011	Widner, Stephenie	IN-STATE MEALS/LODGING	$260.85
20260429	E30012	Smith, Lloyd	IN-STATE MEALS/LODGING	$78.09
20260429	E30013	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$131.34
20260429	E30013	Smith, LaToi	IN-STATE MEALS/LODGING	$352.08
20260429	E30013	Smith, LaToi	IN-STATE PUB TRANS FARES	$187.16
20260429	E30014	GED Testing Service LLC-	REGISTRATION FEE EMPLOYEE TRNG	$1,290.00
20260429	E30015	Russell, James	IN-STATE MEALS/LODGING	$119.64
20260429	E30015	Russell, James	IN-STATE MILEAGE	$231.42
20260429	E30016	Martinez, Rosamar	IN-STATE MEALS/LODGING	$12.98
20260429	E30017	Propes, Terrie	IN-STATE INCIDENTAL EXPENSE	$7.70
20260429	E30017	Propes, Terrie	IN-STATE MEALS/LODGING	$216.74
20260429	E30017	Propes, Terrie	IN-STATE MILEAGE	$121.90
20260429	E30018	Saunders, Tina	IN-STATE MEALS/LODGING	$27.90
20260429	E30018	Saunders, Tina	IN-STATE MILEAGE	$226.66
20260429	E30019	Wright, Rhonda	IN-STATE MEALS/LODGING	$94.61
20260429	E30020	Hedgepeth, Tabitha	IN-STATE MEALS/LODGING	$135.97
20260429	E30020	Hedgepeth, Tabitha	IN-STATE MILEAGE	$382.83
20260429	E30021	Sanders, Debra	IN-STATE MILEAGE	$44.94
20260429	E30022	Allen, Donnetta	IN-STATE INCIDENTAL EXPENSE	$8.38
20260429	E30022	Allen, Donnetta	IN-STATE MEALS/LODGING	$162.97
20260429	E30022	Allen, Donnetta	IN-STATE MILEAGE	$198.80
20260429	E30023	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$32.65
20260429	E30023	Briscoe, Amanda	IN-STATE MEALS/LODGING	$151.55
20260429	E30023	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$81.20
20260429	E30024	Garoni, Michelle	IN-STATE MEALS/LODGING	$83.20
20260429	E30024	Garoni, Michelle	IN-STATE MILEAGE	$178.53
20260429	E30025	Gerard, Stennie	IN-STATE INCIDENTAL EXPENSE	$19.80
20260429	E30025	Gerard, Stennie	IN-STATE MEALS/LODGING	$220.00
20260429	E30026	Mallory, Tammi	FEES AND OTHER CHARGES	$300.00
20260429	E30026	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$28.00
20260429	E30026	Mallory, Tammi	IN-STATE MEALS/LODGING	$501.36
20260429	E30026	Mallory, Tammi	IN-STATE MILEAGE	$249.72
20260429	E30027	Nichols, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$41.34
20260429	E30027	Nichols, Elizabeth	IN-STATE MEALS/LODGING	$266.20
20260429	E30028	Upton, Allie	IN-STATE MEALS/LODGING	$315.00
20260429	E30029	Eicholz, Shawn	IN-STATE MEALS/LODGING	$79.09
20260429	E30030	Jackson, Kristen	IN-STATE MEALS/LODGING	$134.79
20260429	E30031	Long, Larry	IN-STATE MEALS/LODGING	$127.85
20260429	E30032	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$32.64
20260429	E30032	Sikes, Rian	IN-STATE MEALS/LODGING	$333.72
20260429	E30033	Amador, Janet	IN-STATE MEALS/LODGING	$99.08
20260429	E30034	Autery, William	IN-STATE MILEAGE	$129.64
20260429	E30035	Darland, Kevin	PERS PROP FURNISHINGS & EQUIP	$105.36
20260429	E30036	Hunt, Jamie	IN-STATE MEALS/LODGING	$87.97
20260429	E30037	LaVoy, Melissa	IN-STATE MEALS/LODGING	$50.95
20260429	E30038	Hennig, Kandy	IN-STATE MEALS/LODGING	$113.11
20260429	E30039	Boyce, William	IN-STATE INCIDENTAL EXPENSE	$19.80
20260429	E30039	Boyce, William	IN-STATE MEALS/LODGING	$257.29
20260429	E30039	Boyce, William	IN-STATE MILEAGE	$264.88
20260429	E30040	Treadwell, Stephanie	IN-STATE MILEAGE	$61.12
20260429	E30041	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$52.72
20260429	E30041	Turnbull, Courtney	IN-STATE MEALS/LODGING	$575.07
20260429	E30042	Harris, Dolores	IN-STATE MEALS/LODGING	$27.11
20260429	E30043	Thompson, Adam	IN-STATE MILEAGE	$264.88
20260429	E30044	Insight Public Sector, Inc.	PERS PROP COMPUTER SOFTWARE	$789.75
20260429	E30045	Johnson, Theresa	IN-STATE INCIDENTAL EXPENSE	$9.90
20260429	E30045	Johnson, Theresa	IN-STATE MEALS/LODGING	$173.31
20260429	E30046	Peralta, James	IN-STATE MEALS/LODGING	$144.00
20260429	E30047	Garza, Alonzo	IN-STATE MEALS/LODGING	$77.07
20260429	E30047	Garza, Alonzo	IN-STATE MILEAGE	$147.00
20260429	E30048	Boutte, Amanda	IN-STATE MEALS/LODGING	$57.41
20260429	E30049	Calzoncin, Amy	IN-STATE INCIDENTAL EXPENSE	$15.40
20260429	E30049	Calzoncin, Amy	IN-STATE MEALS/LODGING	$326.43
20260429	E30049	Calzoncin, Amy	IN-STATE MILEAGE	$105.00
20260429	E30050	Elam, Yvette	IN-STATE INCIDENTAL EXPENSE	$33.52
20260429	E30050	Elam, Yvette	IN-STATE MEALS/LODGING	$536.28
20260429	E30050	Elam, Yvette	IN-STATE MILEAGE	$287.46
20260429	E30051	Rickman, Cassandra	IN-STATE MEALS/LODGING	$81.25
20260429	E30052	Electronic Parts Specialists Inc.	FREIGHT/DELIVERY SERVICES	$125.00
20260429	E30052	Electronic Parts Specialists Inc.	PERS PROP FURNISHINGS & EQUIP	$10,292.50
20260429	E30052	Electronic Parts Specialists Inc.	SUPPLIES/MATERIALS - HARDWARE	$5,966.25
20260429	E30053	Myers, Melissa	IN-STATE MEALS/LODGING	$153.54
20260429	E30054	JOHANSON, PHILLIP	IN-STATE MEALS/LODGING	$74.51
20260429	E30054	JOHANSON, PHILLIP	IN-STATE MILEAGE	$280.00
20260429	E30055	Jordan, Rachel	IN-STATE INCIDENTAL EXPENSE	$32.64
20260429	E30055	Jordan, Rachel	IN-STATE MEALS/LODGING	$376.00
20260429	E30056	Stephens, Lori	IN-STATE MEALS/LODGING	$89.15
20260429	E30057	Western Texas College	SERVICES FOR WARD OF THE STATE	$9,030.00
20260429	E30058	University of Houston- Clear	SERVICES FOR WARD OF THE STATE	$17.40
20260429	E30059	Clarendon College	SERVICES FOR WARD OF THE STATE	$11,100.00
20260429	E30060	Roc Search Inc.	INFORMATION TECHNOLOGY SERVICE	$14,960.00
20260429	E30061	Trinity Valley Community	SERVICES FOR WARD OF THE STATE	$18,325.00
20260429	E30062	Snell, Melissa	IN-STATE MEALS/LODGING	$76.72
20260429	E30062	Snell, Melissa	IN-STATE MILEAGE	$459.34
20260429	E30063	DeLeon, Katherine	IN-STATE MEALS/LODGING	$154.44
20260429	E30064	Teafatiller, James	IN-STATE MEALS/LODGING	$65.66
20260429	E30065	Garcia, Stacie	IN-STATE INCIDENTAL EXPENSE	$24.56
20260429	E30065	Garcia, Stacie	IN-STATE MEALS/LODGING	$506.69
20260429	E30065	Garcia, Stacie	IN-STATE MILEAGE	$340.76
20260429	E30066	SCI Alarms	BUILDINGS/MAINTENANCE & REPAIR	$672.00
20260429	E30067	Hunter, Kacy	IN-STATE INCIDENTAL EXPENSE	$30.80
20260429	E30067	Hunter, Kacy	IN-STATE MEALS/LODGING	$561.71
20260429	E30067	Hunter, Kacy	IN-STATE MILEAGE	$144.97
20260429	E30068	Velez Diaz, Arlene	IN-STATE INCIDENTAL EXPENSE	$30.80
20260429	E30068	Velez Diaz, Arlene	IN-STATE MEALS/LODGING	$477.65
20260429	E30068	Velez Diaz, Arlene	IN-STATE MILEAGE	$68.25
20260429	E30069	Venters, Trinica	IN-STATE MEALS/LODGING	$112.50
20260429	E30069	Venters, Trinica	IN-STATE MILEAGE	$125.09
20260429	E30070	Williams, Vicki	IN-STATE MILEAGE	$194.32
20260429	E30071	Davis, Kelsi	IN-STATE MEALS/LODGING	$78.14
20260429	E30071	Davis, Kelsi	IN-STATE MILEAGE	$201.53
20260429	E30072	Yancey, Brett	IN-STATE MILEAGE	$315.63
20260429	E30073	Premier Truck Group of Amarillo	PERS PROP-MAINT/REPAIR VEHICLE	$7,605.18
20260430	000280	Office of the Attorney General	FEES AND OTHER CHARGES	$13.50
20260430	510309	AFSCME	MISCELLANEOUS DEDUCTIONS	$127.45
20260430	510310	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$60.00
20260430	510311	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$27.00
20260430	510312	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$716.00
20260430	510313	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,288.29
20260430	510314	Kansas Payment Center	MISCELLANEOUS DEDUCTIONS	$1,273.00
20260430	510315	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$47,501.94
20260430	510316	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$438.49
20260430	510317	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$125.00
20260430	510318	America's Charities	MISCELLANEOUS DEDUCTIONS	$5.00
20260430	510319	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$26.00
20260430	510320	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$590.78
20260430	510321	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$104.00
20260430	510322	United Way of Texas	MISCELLANEOUS DEDUCTIONS	$139.00
20260430	510323	Assistance to Domestic Victims	MISCELLANEOUS DEDUCTIONS	$5.00
20260430	510324	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$2,491.90
20260430	W6Apr3	IRS	MEDICARE TAX	$163,014.30
20260430	W6Apr3	IRS	WITHHOLDING TAX	$400,253.67
20260430	W6Apr4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$5,806.96
Grand Total				$3,258,540.98