July 2026

Check Date	Check Number	Vendor Name	Object Description	Total
20260702	510511	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$15,249.02
20260702	510512	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,601.58
20260702	510513	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$224.99
20260702	510514	Pyramid School Products	WAREHOUSE INVENTORY	$862.20
20260702	510515	Bosworth Paper Co.	WAREHOUSE INVENTORY	$23,072.00
20260702	510516	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$825.00
20260702	510517	Texas Department of Criminal	POSTAGE	$1,090.42
20260702	510518	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$810.00
20260702	510519	School Outfitters	FREIGHT/DELIVERY SERVICES	$686.65
20260702	510519	School Outfitters	PERS PROP FURNISHINGS & EQUIP	$2,290.01
20260702	510520	Barnes & Noble	BOOKS & REF MATERIALS LIBRARY	$1,781.60
20260702	E30682	Boniface, Cecil	IN-STATE INCIDENTAL EXPENSE	$29.46
20260702	E30682	Boniface, Cecil	IN-STATE MEALS/LODGING	$274.00
20260702	E30683	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$15.40
20260702	E30683	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$264.46
20260702	E30683	GARCIA, SHIRLEY	IN-STATE MILEAGE	$173.55
20260702	E30684	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$98.40
20260702	E30684	Abernethy, Dena	IN-STATE MEALS/LODGING	$819.21
20260702	E30685	Harris, Melissa	IN-STATE INCIDENTAL EXPENSE	$15.90
20260702	E30685	Harris, Melissa	IN-STATE MEALS/LODGING	$318.07
20260702	E30686	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$31.05
20260702	E30686	Hartman, Kristina	IN-STATE MEALS/LODGING	$304.83
20260702	E30686	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$256.95
20260702	E30686	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$776.76
20260702	E30686	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$193.05
20260702	E30687	Melchor, Lilia	TUITION-EMPLOYEE TRAINING	$2,265.35
20260702	E30688	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$99.08
20260702	E30688	Slone, Misty	IN-STATE MEALS/LODGING	$835.58
20260702	E30688	Slone, Misty	IN-STATE PUB TRANS FARES	$17.95
20260702	E30689	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$16.76
20260702	E30689	PARKER, TERRY	IN-STATE MEALS/LODGING	$320.08
20260702	E30690	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$11.20
20260702	E30690	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$203.99
20260702	E30691	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.70
20260702	E30691	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$155.17
20260702	E30692	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$22.67
20260702	E30692	COSPER, KELLEY	IN-STATE MEALS/LODGING	$176.06
20260702	E30693	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$21.99
20260702	E30693	FORD, BRENDA	IN-STATE MEALS/LODGING	$496.94
20260702	E30694	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$19.80
20260702	E30694	BARRON, KIRK	IN-STATE MEALS/LODGING	$292.35
20260702	E30695	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.40
20260702	E30695	LUMAR, DONNA	IN-STATE MEALS/LODGING	$271.46
20260702	E30696	Steel Supply, L.P.	SUPPLIES/MATERIALS - HARDWARE	$4,284.00
20260702	E30697	Shore, Bobbie	IN-STATE MILEAGE	$42.70
20260702	E30698	Young-Gomes, Amber	TUITION-EMPLOYEE TRAINING	$2,839.58
20260702	E30699	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$36.87
20260702	E30699	Radford, Christie	IN-STATE MEALS/LODGING	$443.96
20260702	E30700	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$12.55
20260702	E30700	Hatfield, Lauren	IN-STATE MEALS/LODGING	$294.27
20260702	E30701	Stephenson, Tracy	IN-STATE INCIDENTAL EXPENSE	$6.24
20260702	E30701	Stephenson, Tracy	IN-STATE MEALS/LODGING	$123.42
20260702	E30701	Stephenson, Tracy	IN-STATE MILEAGE	$165.49
20260702	E30702	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$18.92
20260702	E30702	Lewis, Mark	IN-STATE MEALS/LODGING	$216.06
20260702	E30703	Taylor, Colon	IN-STATE INCIDENTAL EXPENSE	$34.72
20260702	E30703	Taylor, Colon	IN-STATE MEALS/LODGING	$331.28
20260702	E30704	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$9.75
20260702	E30704	Croford, Rhonda	IN-STATE MEALS/LODGING	$143.52
20260702	E30705	Holden, Helen	IN-STATE INCIDENTAL EXPENSE	$23.10
20260702	E30705	Holden, Helen	IN-STATE MEALS/LODGING	$380.60
20260702	E30705	Holden, Helen	IN-STATE MILEAGE	$193.06
20260702	E30706	ED311	REGISTRATION FEE EMPLOYEE TRNG	$230.00
20260702	E30707	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$27.19
20260702	E30707	Pennington, Philip	IN-STATE MEALS/LODGING	$301.70
20260702	E30707	Pennington, Philip	IN-STATE MILEAGE	$229.16
20260702	E30708	Peterson, Jennifer	TUITION-EMPLOYEE TRAINING	$3,672.15
20260702	E30709	Bagley, Elsie	IN-STATE MILEAGE	$209.16
20260702	E30710	Dawson, Betty	IN-STATE MEALS/LODGING	$19.73
20260702	E30711	Espino, Miguel	IN-STATE MILEAGE	$54.67
20260702	E30712	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$15.40
20260702	E30712	Briscoe, Amanda	IN-STATE MEALS/LODGING	$312.71
20260702	E30712	Briscoe, Amanda	IN-STATE MILEAGE	$166.86
20260702	E30713	Cosper, Malyssa	TUITION-EMPLOYEE TRAINING	$2,576.84
20260702	E30714	Hoobler-Garcia, Cayla	IN-STATE MEALS/LODGING	$62.38
20260702	E30715	Wood, Kristal	TUITION-EMPLOYEE TRAINING	$333.50
20260702	E30716	McNeely, Stacy	TUITION-EMPLOYEE TRAINING	$1,759.37
20260702	E30717	Duran, Rudy	IN-STATE INCIDENTAL EXPENSE	$18.38
20260702	E30717	Duran, Rudy	IN-STATE MEALS/LODGING	$795.02
20260702	E30717	Duran, Rudy	IN-STATE MILEAGE	$236.74
20260702	E30718	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$7.42
20260702	E30718	Doshier, Steven	IN-STATE MEALS/LODGING	$140.58
20260702	E30719	Harder, Ricci	TUITION-EMPLOYEE TRAINING	$1,759.37
20260702	E30720	Treadwell, Stephanie	IN-STATE MILEAGE	$55.19
20260702	E30721	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$1,244.16
20260702	E30722	Thompson, Adam	IN-STATE INCIDENTAL EXPENSE	$28.72
20260702	E30722	Thompson, Adam	IN-STATE MEALS/LODGING	$342.34
20260702	E30723	Dakay, Michelle	IN-STATE MILEAGE	$107.36
20260702	E30724	Ward, Lavonda	IN-STATE INCIDENTAL EXPENSE	$16.76
20260702	E30724	Ward, Lavonda	IN-STATE MEALS/LODGING	$270.01
20260702	E30725	HARRIS, AMBER	IN-STATE INCIDENTAL EXPENSE	$7.70
20260702	E30725	HARRIS, AMBER	IN-STATE MEALS/LODGING	$236.54
20260702	E30725	HARRIS, AMBER	IN-STATE MILEAGE	$268.87
20260702	E30726	MCDANIEL, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$28.23
20260702	E30726	MCDANIEL, CHRISTINA	IN-STATE MEALS/LODGING	$305.69
20260702	E30726	MCDANIEL, CHRISTINA	IN-STATE MILEAGE	$144.34
20260702	E30727	Browning, Nyvonnia	IN-STATE INCIDENTAL EXPENSE	$15.40
20260702	E30727	Browning, Nyvonnia	IN-STATE MEALS/LODGING	$282.77
20260702	E30727	Browning, Nyvonnia	IN-STATE MILEAGE	$140.14
20260702	E30728	Dickey, Daniel	IN-STATE INCIDENTAL EXPENSE	$41.28
20260702	E30728	Dickey, Daniel	IN-STATE MEALS/LODGING	$647.25
20260702	E30729	Neuman, Emily	IN-STATE MILEAGE	$47.60
20260702	E30730	Lewis, Dwana	IN-STATE INCIDENTAL EXPENSE	$23.10
20260702	E30730	Lewis, Dwana	IN-STATE MEALS/LODGING	$486.19
20260702	E30730	Lewis, Dwana	IN-STATE MILEAGE	$90.30
20260702	E30731	Riggs, Dana	IN-STATE INCIDENTAL EXPENSE	$23.85
20260702	E30731	Riggs, Dana	IN-STATE MEALS/LODGING	$417.99
20260702	E30731	Riggs, Dana	IN-STATE MILEAGE	$90.30
20260702	E30732	Sharp, Don	IN-STATE INCIDENTAL EXPENSE	$27.17
20260702	E30732	Sharp, Don	IN-STATE MEALS/LODGING	$545.14
20260702	E30732	Sharp, Don	IN-STATE MILEAGE	$63.63
20260702	E30733	Shields, Stormy	IN-STATE INCIDENTAL EXPENSE	$55.71
20260702	E30733	Shields, Stormy	IN-STATE MEALS/LODGING	$449.63
20260702	E30733	Shields, Stormy	IN-STATE PUB TRANS FARES	$231.81
20260702	E30734	Alford, Katie	IN-STATE INCIDENTAL EXPENSE	$29.32
20260702	E30734	Alford, Katie	IN-STATE MEALS/LODGING	$550.19
20260702	E30734	Alford, Katie	IN-STATE MILEAGE	$73.43
20260702	E30735	Coleman, Lissa	IN-STATE INCIDENTAL EXPENSE	$15.40
20260702	E30735	Coleman, Lissa	IN-STATE MEALS/LODGING	$283.44
20260702	E30735	Coleman, Lissa	IN-STATE MILEAGE	$90.30
20260702	E30736	Glenn, Jaime	IN-STATE INCIDENTAL EXPENSE	$17.97
20260702	E30736	Glenn, Jaime	IN-STATE MEALS/LODGING	$184.96
20260702	E30736	Glenn, Jaime	IN-STATE MILEAGE	$254.94
20260702	E30737	Haas, Robin	IN-STATE MILEAGE	$172.91
20260708	510522	Calfee Specialties Promotional	FREIGHT/DELIVERY SERVICES	$175.00
20260708	510522	Calfee Specialties Promotional	PROMOTIONAL ITEMS	$597.50
20260708	E30738	CDW Government LLC	CONSUMABLE SUPPLIES	$39.00
20260708	E30738	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	$109,363.00
20260708	E30739	Lee College District	SERVICES FOR WARD OF THE STATE	$54,817.00
20260708	E30740	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$1,755.70
20260708	E30741	School Specialty	WAREHOUSE INVENTORY	$1,594.32
20260708	E30742	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,486.98
20260708	E30743	Sysco	FEES AND OTHER CHARGES	$10.00
20260708	E30743	Sysco	FOOD PURCHASED BY THE STATE	$1,048.91
20260708	E30744	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$789.60
20260708	E30745	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,570.00
20260708	E30746	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$300.82
20260708	E30747	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$5,482.50
20260708	E30748	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$575.08
20260708	E30748	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$468.85
20260708	E30749	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$476,700.00
20260708	E30750	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$15.40
20260708	E30750	Latham, Lauren	IN-STATE MEALS/LODGING	$306.01
20260708	E30751	Lone Star Land and Home	SUPPLIES/MATERIALS - HARDWARE	$5,384.00
20260721	510523	AT&T	TELECOMMUNICATION-MONTHLY	$370.08
20260721	510524	FEDEX	FREIGHT/DELIVERY SERVICES	$247.78
20260721	510525	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,508.75
20260721	510526	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20260721	510527	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$550.00
20260721	510528	Pyramid School Products	WAREHOUSE INVENTORY	$6,392.12
20260721	510529	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$12,000.00
20260721	510530	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$4,125.00
20260721	510531	Ink Technologies	CONSUMABLE SUPPLIES	$45.00
20260721	510532	Barnes & Noble	TESTING MATERIALS & WORKBOOKS	$20.78
20260721	510533	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$1,400.00
20260721	510534	Optimum	COMMUNICATION SERVICES	$138.40
20260721	510535	Althoff Brothers Tire	PERS PROP-MAINT/REPAIR VEHICLE	$392.00
20260721	510536	Lufkin Freightliner-Western Star	PERS PROP FURNISHINGS & EQUIP	$855.95
20260721	E30752	Brodart Co.	WAREHOUSE INVENTORY	$485.52
20260721	E30753	Industrial Solutions	WAREHOUSE INVENTORY	$647.75
20260721	E30754	Northern Tool & Equipment Co	FREIGHT/DELIVERY SERVICES	$524.99
20260721	E30754	Northern Tool & Equipment Co	PERS PROP FURN & EQUIP CONTROL	$5,272.50
20260721	E30755	School Specialty	PERS PROP FURN & EQUIP CONTROL	$1,140.98
20260721	E30755	School Specialty	PERS PROP FURNISHINGS & EQUIP	$23,399.28
20260721	E30755	School Specialty	WAREHOUSE INVENTORY	$8,602.33
20260721	E30756	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$451.88
20260721	E30757	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$12.65
20260721	E30757	KING, WADE	IN-STATE MEALS/LODGING	$150.78
20260721	E30758	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$14.48
20260721	E30758	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$305.14
20260721	E30759	Fulton, Alysia	IN-STATE MEALS/LODGING	$400.00
20260721	E30760	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$220.00
20260721	E30761	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$10.00
20260721	E30761	Williams, Jules	IN-STATE MEALS/LODGING	$127.94
20260721	E30762	Insum Solutions Corp	INFORMATION TECHNOLOGY SERVICE	$1,250.00
20260721	E30763	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$2.20
20260721	E30763	Garcia, Timothy	IN-STATE MEALS/LODGING	$2.86
20260721	E30764	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	$14.48
20260721	E30764	Hamilton, Steven	IN-STATE MEALS/LODGING	$260.14
20260721	E30765	Woods, Pequitta	IN-STATE INCIDENTAL EXPENSE	$8.38
20260721	E30765	Woods, Pequitta	IN-STATE MEALS/LODGING	$171.84
20260721	E30766	Direct TV	COMMUNICATION SERVICES	$25,980.42
20260721	E30767	GED Testing Service LLC	FEES AND OTHER CHARGES	$54,030.50
20260721	E30768	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$130.16
20260721	E30768	PICKETT, LUANN	IN-STATE MEALS/LODGING	$592.21
20260721	E30769	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$7.70
20260721	E30769	WATTS, TED	IN-STATE MEALS/LODGING	$152.00
20260721	E30770	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$14.50
20260721	E30770	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$295.46
20260721	E30771	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$15.00
20260721	E30771	SNEAD, LISA	IN-STATE MEALS/LODGING	$254.22
20260721	E30772	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	$38.70
20260721	E30772	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$785.00
20260721	E30772	TREVINO, CESAR	OUT-OF-STATE PUB TRANS FARES	$50.00
20260721	E30773	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$71.70
20260721	E30773	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$615.71
20260721	E30774	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$14.48
20260721	E30774	CANTU, DANIEL	IN-STATE MEALS/LODGING	$290.98
20260721	E30775	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$18.00
20260721	E30775	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$372.00
20260721	E30776	JONES, FAYE LYNN	IN-STATE MEALS/LODGING	$371.67
20260721	E30777	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$576.00
20260721	E30778	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$33.00
20260721	E30778	Brown, Jerry	IN-STATE MEALS/LODGING	$451.00
20260721	E30779	Liberty Office Products	WAREHOUSE INVENTORY	$2,057.96
20260721	E30780	Lewis, Mark	OUT-OF-STATE INCIDENTAL EXP	$144.56
20260721	E30780	Lewis, Mark	OUT-OF-STATE MEAL/LODGING	$1,250.00
20260721	E30781	Joyner, Jacqueline	IN-STATE MEALS/LODGING	$556.00
20260721	E30782	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$7.70
20260721	E30782	Evans, Jason	IN-STATE MEALS/LODGING	$150.59
20260721	E30783	RV Technical Institute	FEES AND OTHER CHARGES	$340.00
20260721	E30784	Trafera, LLC	PERS PROP COMPUTER EQUIPMENT	$8,640.00
20260721	E30785	Diaz, Maria del Rocio	IN-STATE INCIDENTAL EXPENSE	$23.10
20260721	E30785	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$541.00
20260721	E30785	Diaz, Maria del Rocio	IN-STATE PUB TRANS FARES	$58.50
20260721	E30786	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$37.73
20260721	E30786	Adams, Kristie	IN-STATE MEALS/LODGING	$657.93
20260721	E30787	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$1,779.00
20260721	E30788	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$26.42
20260721	E30788	Maxwell, Braydon	IN-STATE MEALS/LODGING	$445.57
20260721	E30789	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	$23.10
20260721	E30789	Savage, Jennifer	IN-STATE MEALS/LODGING	$431.90
20260721	E30790	Hoobler-Garcia, Cayla	IN-STATE INCIDENTAL EXPENSE	$15.40
20260721	E30790	Hoobler-Garcia, Cayla	IN-STATE MEALS/LODGING	$294.40
20260721	E30791	Hagins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$19.62
20260721	E30791	Hagins, Kimberly	IN-STATE MEALS/LODGING	$280.17
20260721	E30791	Hagins, Kimberly	IN-STATE PUB TRANS FARES	$60.00
20260721	E30792	Valenzuela, Mario	IN-STATE INCIDENTAL EXPENSE	$23.90
20260721	E30792	Valenzuela, Mario	IN-STATE MEALS/LODGING	$249.67
20260721	E30793	Central Texas Counseling &	MEDICAL SERVICES	$5,330.00
20260721	E30794	Jordan, Rachel	IN-STATE INCIDENTAL EXPENSE	$37.84
20260721	E30794	Jordan, Rachel	IN-STATE MEALS/LODGING	$416.35
20260721	E30795	Clarendon College	SERVICES FOR WARD OF THE STATE	$7,400.00
20260721	E30796	Trinity Valley Community	SERVICES FOR WARD OF THE STATE	$18,163.96
20260721	E30797	Priddy, Andrew	IN-STATE INCIDENTAL EXPENSE	$25.95
20260721	E30797	Priddy, Andrew	IN-STATE MEALS/LODGING	$340.11
20260721	E30797	Priddy, Andrew	IN-STATE MILEAGE	$367.94
20260727	000289	Walker County Annex	FEES AND OTHER CHARGES	$119.50
20260727	510537	FEDEX	FREIGHT/DELIVERY SERVICES	$102.21
20260727	510538	Office Depot	WAREHOUSE INVENTORY	$211.05
20260727	510539	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$300.00
20260727	510540	Pyramid School Products	WAREHOUSE INVENTORY	$3,104.14
20260727	510541	Texas Department of Criminal	FUELS AND LUBRICANTS	$64,511.76
20260727	510541	Texas Department of Criminal	POSTAGE	$998.86
20260727	510542	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$110.00
20260727	510543	School Outfitters	FREIGHT/DELIVERY SERVICES	$1,744.81
20260727	510543	School Outfitters	PERS PROP FURNISHINGS & EQUIP	$10,805.15
20260727	E30798	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$283.50
20260727	E30799	NCCER Certification	FEES AND OTHER CHARGES	$25,000.00
20260727	E30800	School Specialty	PERS PROP FURNISHINGS & EQUIP	$1,244.30
20260727	E30801	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,220.05
20260727	E30802	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$9.63
20260727	E30802	KING, WADE	IN-STATE MEALS/LODGING	$158.93
20260727	E30803	BAXTER, LATONJA	IN-STATE INCIDENTAL EXPENSE	$7.70
20260727	E30803	BAXTER, LATONJA	IN-STATE MEALS/LODGING	$136.62
20260727	E30804	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$15.40
20260727	E30804	Cox, Christi	IN-STATE MEALS/LODGING	$277.77
20260727	E30805	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$15.40
20260727	E30805	Abernethy, Dena	IN-STATE MEALS/LODGING	$293.75
20260727	E30806	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$250.00
20260727	E30807	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$16.50
20260727	E30807	Williams, Jules	IN-STATE MEALS/LODGING	$256.30
20260727	E30808	Altom Counsulting & Marketing,	PROMOTIONAL ITEMS	$9,943.00
20260727	E30809	MARTINEZ, JASON	IN-STATE INCIDENTAL EXPENSE	$9.63
20260727	E30809	MARTINEZ, JASON	IN-STATE MEALS/LODGING	$155.86
20260727	E30810	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$15.40
20260727	E30810	WATTS, TED	IN-STATE MEALS/LODGING	$280.49
20260727	E30811	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$38.44
20260727	E30811	MACH, AZURE	IN-STATE MEALS/LODGING	$669.00
20260727	E30812	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$13.21
20260727	E30812	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$145.49
20260727	E30813	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$14.48
20260727	E30813	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$272.91
20260727	E30814	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$23.90
20260727	E30814	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$247.31
20260727	E30815	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$8.38
20260727	E30815	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$126.65
20260727	E30815	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$729.47
20260727	E30816	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$29.70
20260727	E30816	Lewis, Mark	IN-STATE MEALS/LODGING	$439.72
20260727	E30817	Croford, Rhonda	TUITION-EMPLOYEE TRAINING	$896.00
20260727	E30818	Renteria, Ralph	IN-STATE MILEAGE	$87.31
20260727	E30819	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20260727	E30820	King, Janet	IN-STATE MILEAGE	$192.08
20260727	E30821	Smith, LaToi	IN-STATE MEALS/LODGING	$120.78
20260727	E30822	Smith, Michelle	IN-STATE INCIDENTAL EXPENSE	$28.89
20260727	E30822	Smith, Michelle	IN-STATE MEALS/LODGING	$569.19
20260727	E30823	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$27.74
20260727	E30823	Godfrey, Eric	IN-STATE MEALS/LODGING	$267.29
20260727	E30823	Godfrey, Eric	IN-STATE MILEAGE	$204.25
20260727	E30824	Jones, Russell	IN-STATE MEALS/LODGING	$554.00
20260727	E30825	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$13.22
20260727	E30825	Briscoe, Amanda	IN-STATE MEALS/LODGING	$175.88
20260727	E30825	Briscoe, Amanda	IN-STATE MILEAGE	$212.80
20260727	E30826	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$9.90
20260727	E30826	Pharries, Billy	IN-STATE MEALS/LODGING	$110.00
20260727	E30827	Hunt, Jamie	TUITION-EMPLOYEE TRAINING	$1,680.00
20260727	E30828	Parker, Marilyn	FEES AND OTHER CHARGES	$410.12
20260727	E30829	Staples, Inc.	CONSUMABLE SUPPLIES	$298.74
20260727	E30829	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$10.15
20260727	E30829	Staples, Inc.	WAREHOUSE INVENTORY	$7,281.44
20260727	E30830	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$554.00
20260727	E30831	Piatiak, Brenda	IN-STATE INCIDENTAL EXPENSE	$42.52
20260727	E30831	Piatiak, Brenda	IN-STATE MEALS/LODGING	$668.68
20260727	E30831	Piatiak, Brenda	IN-STATE MILEAGE	$657.58
20260727	E30832	Sam, Emmanuel	IN-STATE INCIDENTAL EXPENSE	$20.00
20260727	E30833	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$73.26
20260727	E30833	Carter, Josephus	IN-STATE MEALS/LODGING	$384.48
20260727	E30834	Hutchison, Austin	IN-STATE INCIDENTAL EXPENSE	$83.44
20260727	E30834	Hutchison, Austin	IN-STATE MEALS/LODGING	$209.00
20260727	E30835	Tumlinson, Jessie	IN-STATE MILEAGE	$71.40
20260727	E30836	Plummer, Catherine	IN-STATE MILEAGE	$116.20
20260727	E30837	Martin, Linda	IN-STATE MILEAGE	$526.75
20260727	E30838	Leal, Belinda	IN-STATE INCIDENTAL EXPENSE	$58.66
20260727	E30838	Leal, Belinda	IN-STATE MEALS/LODGING	$908.54
20260727	E30838	Leal, Belinda	IN-STATE MILEAGE	$168.00
20260727	E30839	Riggs, Dana	IN-STATE INCIDENTAL EXPENSE	$14.91
20260727	E30839	Riggs, Dana	IN-STATE MEALS/LODGING	$213.03
20260727	E30839	Riggs, Dana	IN-STATE MILEAGE	$187.98
20260727	E30840	Eagan, Christina	IN-STATE MILEAGE	$53.90
20260727	E30841	Guinn, Jason	IN-STATE INCIDENTAL EXPENSE	$20.19
20260727	E30841	Guinn, Jason	IN-STATE MEALS/LODGING	$396.22
20260727	E30842	Haas, Robin	IN-STATE MILEAGE	$366.66
20260727	E30843	Chavez, Jesus	IN-STATE INCIDENTAL EXPENSE	$7.25
20260727	E30843	Chavez, Jesus	IN-STATE MEALS/LODGING	$194.53
20260727	E30843	Chavez, Jesus	IN-STATE MILEAGE	$342.72
20260729	E30844	TCG Administrators	FEES AND OTHER CHARGES	$69.00
20260729	E30844	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,985.30
20260730	510560	FEDEX	FREIGHT/DELIVERY SERVICES	$16.67
20260730	510561	Pearson Education	TESTING MATERIALS & WORKBOOKS	$1,080.00
20260730	510562	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,127.49
20260730	510563	Whitt Building Supply, LLC	FEES AND OTHER CHARGES	$12.00
20260730	510563	Whitt Building Supply, LLC	FREIGHT/DELIVERY SERVICES	$75.00
20260730	510563	Whitt Building Supply, LLC	SUPPLIES/MATERIALS - HARDWARE	$1,545.36
20260730	510564	Texas Council of Admin of	REGISTRATION FEE EMPLOYEE TRNG	$1,360.00
20260730	510565	School Outfitters	PERS PROP FURNISHINGS & EQUIP	$1,845.44
20260730	E30845	U.S. Bank National Association	PCARD PAYABLE	$85,817.59
20260730	E30846	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$3,375.39
20260730	E30847	School Specialty	PERS PROP FURNISHINGS & EQUIP	$21,398.02
20260730	E30847	School Specialty	WAREHOUSE INVENTORY	$21,399.09
20260730	E30848	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$752.88
20260730	E30848	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$85,672.00
20260730	E30849	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,486.98
20260730	E30850	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$9,374.40
20260730	E30851	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$168.49
20260730	E30852	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$47.52
20260730	E30852	Hartman, Kristina	IN-STATE MEALS/LODGING	$435.04
20260730	E30853	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	$15.40
20260730	E30853	Hamilton, Steven	IN-STATE MEALS/LODGING	$280.70
20260730	E30854	Partida Wiley, Suzannah	IN-STATE MEALS/LODGING	$554.00
20260730	E30855	PARKER, TERRY	IN-STATE MEALS/LODGING	$546.22
20260730	E30856	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$54.67
20260730	E30856	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$885.96
20260730	E30856	JOHNSON, FELICIA	PERS PROP-MAINT/REPAIR VEHICLE	$10.00
20260730	E30857	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.70
20260730	E30857	COSPER, KELLEY	IN-STATE MEALS/LODGING	$149.20
20260730	E30858	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$37.93
20260730	E30858	BARRON, KIRK	IN-STATE MEALS/LODGING	$610.79
20260730	E30859	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$82.38
20260730	E30859	TREVINO, CESAR	IN-STATE MEALS/LODGING	$231.66
20260730	E30860	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$16.76
20260730	E30860	Camacho, Gloria	IN-STATE MEALS/LODGING	$264.62
20260730	E30861	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$23.10
20260730	E30861	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$746.78
20260730	E30862	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$17.60
20260730	E30862	PAVELKA, JANE	IN-STATE MEALS/LODGING	$425.95
20260730	E30863	Spivey, Michelle	IN-STATE INCIDENTAL EXPENSE	$19.00
20260730	E30863	Spivey, Michelle	IN-STATE MEALS/LODGING	$419.81
20260730	E30863	Spivey, Michelle	IN-STATE MILEAGE	$76.37
20260730	E30864	Shore, Bobbie	IN-STATE MILEAGE	$92.72
20260730	E30865	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$15.40
20260730	E30865	Radford, Christie	IN-STATE MEALS/LODGING	$265.35
20260730	E30866	Amburn, Karen	IN-STATE MILEAGE	$107.80
20260730	E30867	Akuamoah, Emil	IN-STATE INCIDENTAL EXPENSE	$37.57
20260730	E30867	Akuamoah, Emil	IN-STATE MEALS/LODGING	$70.30
20260730	E30868	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$5.57
20260730	E30868	Koonce, Ashley	IN-STATE MEALS/LODGING	$178.00
20260730	E30869	Renteria, Ralph	IN-STATE INCIDENTAL EXPENSE	$30.80
20260730	E30869	Renteria, Ralph	IN-STATE MEALS/LODGING	$570.00
20260730	E30870	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$23.03
20260730	E30870	Martin, Keri	IN-STATE MEALS/LODGING	$467.30
20260730	E30871	Literacy Texas	REGISTRATION FEE EMPLOYEE TRNG	$975.00
20260730	E30872	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	$7.70
20260730	E30872	Dotson, Vanessa	IN-STATE MEALS/LODGING	$136.94
20260730	E30873	Hoobler-Garcia, Cayla	IN-STATE INCIDENTAL EXPENSE	$39.60
20260730	E30873	Hoobler-Garcia, Cayla	IN-STATE MEALS/LODGING	$598.32
20260730	E30874	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$22.55
20260730	E30874	Pharries, Billy	IN-STATE MEALS/LODGING	$288.39
20260730	E30875	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$20.41
20260730	E30875	Vega, Stephanie	IN-STATE MEALS/LODGING	$380.96
20260730	E30876	Piatiak, Brenda	IN-STATE INCIDENTAL EXPENSE	$24.88
20260730	E30876	Piatiak, Brenda	IN-STATE MEALS/LODGING	$258.05
20260730	E30876	Piatiak, Brenda	IN-STATE MILEAGE	$201.74
20260730	E30877	Dakay, Michelle	IN-STATE MILEAGE	$107.36
20260730	E30878	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	$318.50
20260730	E30879	Amarillo College	SERVICES FOR WARD OF THE STATE	$6,237.00
20260730	E30880	Rowley, Sabrina	IN-STATE MEALS/LODGING	$149.68
20260730	E30881	Florida State University	PURCHASED CONTRACTED SERVICES	$32,352.50
20260730	E30882	Complete Collision Equipment	PERS PROP FURN & EQUIP CONTROL	$2,128.10
20260731	000290	Office of the Attorney General	FEES AND OTHER CHARGES	$12.00
20260731	510544	AFSCME	MISCELLANEOUS DEDUCTIONS	$127.45
20260731	510545	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$53.00
20260731	510546	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$27.00
20260731	510547	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$716.00
20260731	510548	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,304.51
20260731	510549	Kansas Payment Center	MISCELLANEOUS DEDUCTIONS	$1,273.00
20260731	510550	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$48,216.94
20260731	510551	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$438.49
20260731	510552	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$115.00
20260731	510553	America's Charities	MISCELLANEOUS DEDUCTIONS	$5.00
20260731	510554	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$26.00
20260731	510555	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$585.36
20260731	510556	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$103.00
20260731	510557	United Way of Texas	MISCELLANEOUS DEDUCTIONS	$139.00
20260731	510558	Assistance to Domestic Victims	MISCELLANEOUS DEDUCTIONS	$5.00
20260731	510559	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$2,491.90
Grand Total				$1,517,875.45