2022-2023

Check Date	Check Number	Vendor Name	Object Description	Total
20220902	W3Sep5	TRS	TRS	$391,618.39
20220902	W3Sep6	ERS	HEALTHCARE INSURANCE	$220,877.01
20220902	W3Sep6	ERS	MISCELLANEOUS DEDUCTIONS	$626.00
20220908	000136	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20220908	506982	DISH NETWORK LLC	VOUCHERS PAYABLE	$77.10
20220909	506983	Mainstream Engineering Corp	VOUCHERS PAYABLE	$149.70
20220909	506984	Electronic's Technicians Assc.	VOUCHERS PAYABLE	$385.00
20220909	506985	State Office of Risk	SORM ASSESSMENT	$148,030.18
20220909	506986	Texas Nursery & Landscape	VOUCHERS PAYABLE	$1,575.00
20220909	E16805	The Acceleron Group, LLC	VOUCHERS PAYABLE	$13,125.00
20220909	E16806	LEE JUNIOR COLLEGE	TESTING MATERIALS	$125.00
20220909	E16807	LONESTAR OVERNIGHT, LLC	VOUCHERS PAYABLE	$225.67
20220909	E16808	Tuggle, Stephen	VOUCHERS PAYABLE	$365.50
20220909	E16809	DRC/CTB	FEES AND OTHER CHARGES	$179,400.00
20220909	E16810	McEwen, Daryl	VOUCHERS PAYABLE	$174.93
20220909	E16811	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	$93.16
20220909	E16811	Fulton, Alysia	IN-STATE MEALS/LODGING	$701.09
20220909	E16812	CEA Region III	VOUCHERS PAYABLE	$100.00
20220909	E16813	Brown, Quita	VOUCHERS PAYABLE	$164.38
20220909	E16814	Hartman, Kristina	VOUCHERS PAYABLE	$2,906.48
20220909	E16815	Debose, Isaac	VOUCHERS PAYABLE	$164.01
20220909	E16816	Sims, Aleciah	IN-STATE MILEAGE	$242.50
20220909	E16817	Barron, James	IN-STATE MILEAGE	$118.66
20220909	E16817	Barron, James	VOUCHERS PAYABLE	$126.80
20220909	E16818	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$174.60
20220909	E16819	Direct TV	COMMUNICATION SERVICES	$17,583.14
20220909	E16820	RENSHAW, CINDY	VOUCHERS PAYABLE	$70.00
20220909	E16821	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$68.68
20220909	E16821	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$290.96
20220909	E16822	PICKETT, LUANN	VOUCHERS PAYABLE	$1,334.85
20220909	E16823	JORDAN, MICHAEL	VOUCHERS PAYABLE	$966.08
20220909	E16824	WATTS, TED	FUELS AND LUBRICANTS	$53.00
20220909	E16824	WATTS, TED	IN-STATE MEALS/LODGING	$158.61
20220909	E16824	WATTS, TED	VOUCHERS PAYABLE	$1,096.72
20220909	E16825	MACH, AZURE	VOUCHERS PAYABLE	$87.99
20220909	E16826	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$8.05
20220909	E16826	COTTON, MARIO	IN-STATE MEALS/LODGING	$146.53
20220909	E16826	COTTON, MARIO	VOUCHERS PAYABLE	$184.36
20220909	E16827	ZAPATA, GUILLERMO	VOUCHERS PAYABLE	$143.47
20220909	E16828	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$36.22
20220909	E16828	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$283.40
20220909	E16828	JOHNSON, FELICIA	IN-STATE MILEAGE	$183.53
20220909	E16829	WILLIAMS, RAYNA	VOUCHERS PAYABLE	$43.26
20220909	E16830	BARRON, KIRK	VOUCHERS PAYABLE	$578.18
20220909	E16831	HUNNICUTT, KELLY	VOUCHERS PAYABLE	$971.68
20220909	E16832	LILLEY, JON	VOUCHERS PAYABLE	$642.57
20220909	E16833	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$101.32
20220909	E16833	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$815.14
20220909	E16833	CALHOUN, KIMBERLY	VOUCHERS PAYABLE	$291.02
20220909	E16834	Deckard, Don	VOUCHERS PAYABLE	$76.39
20220909	E16835	TURNER, CYNTHIA	VOUCHERS PAYABLE	$1,309.33
20220909	E16836	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$52.45
20220909	E16836	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$294.72
20220909	E16836	ROBINSON, MARTHA	IN-STATE MILEAGE	$183.53
20220909	E16837	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$20.17
20220909	E16837	COPELAND, KATHY	IN-STATE MEALS/LODGING	$295.74
20220909	E16837	COPELAND, KATHY	VOUCHERS PAYABLE	$32.20
20220909	E16838	GRAY, PHYLLIS	VOUCHERS PAYABLE	$35.95
20220909	E16839	DICKENS, JADE	VOUCHERS PAYABLE	$440.43
20220909	E16840	REES, TRACY	VOUCHERS PAYABLE	$79.24
20220909	E16841	AMENT, REGINA	VOUCHERS PAYABLE	$55.02
20220909	E16842	FEIST, LADONNA	VOUCHERS PAYABLE	$401.83
20220909	E16843	GREER, CRYSTAL	VOUCHERS PAYABLE	$145.47
20220909	E16844	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$15.96
20220909	E16844	PAVELKA, JANE	IN-STATE MEALS/LODGING	$282.60
20220909	E16845	Sawnick, Kevin	VOUCHERS PAYABLE	$1,358.88
20220909	E16846	Haynes, Francine	VOUCHERS PAYABLE	$110.50
20220909	E16847	Allison, Kayla	VOUCHERS PAYABLE	$103.97
20220909	E16848	Seedig, Karen	VOUCHERS PAYABLE	$178.07
20220909	E16849	Gordon, Veronica	VOUCHERS PAYABLE	$251.06
20220909	E16850	Henderson, Tanya	VOUCHERS PAYABLE	$150.79
20220909	E16851	Visual Language Professionals	VOUCHERS PAYABLE	$6,429.50
20220909	E16852	Murdock, Julie	IN-STATE INCIDENTAL EXPENSE	$11.06
20220909	E16852	Murdock, Julie	IN-STATE MEALS/LODGING	$208.00
20220909	E16853	AllTex Welding Supply Inc	VOUCHERS PAYABLE	$106.75
20220909	E16854	Radford, Christie	IN-STATE MILEAGE	$122.50
20220909	E16855	Nicholes, Danielle	VOUCHERS PAYABLE	$571.78
20220909	E16856	Arthur J. Gallagher, LLC.	INSURANCE PREM & DEDUCTIBLES	$2,177.20
20220909	E16857	Allen, Dylan	IN-STATE MEALS/LODGING	$15.66
20220909	E16857	Allen, Dylan	VOUCHERS PAYABLE	$216.41
20220909	E16858	CORRECTIONAL EDUCATION	VOUCHERS PAYABLE	$3,695.00
20220909	E16859	Mata, Rosemary	VOUCHERS PAYABLE	$104.21
20220909	E16860	Blythe, Sonia	VOUCHERS PAYABLE	$157.35
20220909	E16861	Jensen, Rebecca	VOUCHERS PAYABLE	$310.90
20220909	E16862	Brown, Erik	VOUCHERS PAYABLE	$338.98
20220909	E16863	Gaffney, Jana	VOUCHERS PAYABLE	$412.79
20220909	E16864	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$15.96
20220909	E16864	Morris, Elizabeth	IN-STATE MEALS/LODGING	$305.92
20220909	E16865	Desmond, Maribel	VOUCHERS PAYABLE	$278.39
20220909	E16866	Fisher, Becky	VOUCHERS PAYABLE	$41.00
20220909	E16867	Coppock, Joshua	VOUCHERS PAYABLE	$1,336.14
20220909	E16868	Fuller, Kimberly	VOUCHERS PAYABLE	$374.13
20220909	E16869	Leatherwood, Stephanie	VOUCHERS PAYABLE	$146.88
20220909	E16870	Loika, Sherie	VOUCHERS PAYABLE	$228.70
20220909	E16871	Newman, Christopher	VOUCHERS PAYABLE	$566.75
20220909	E16872	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$8.16
20220909	E16872	Thompson, Callie	IN-STATE MEALS/LODGING	$145.45
20220909	E16872	Thompson, Callie	IN-STATE MILEAGE	$248.13
20220909	E16872	Thompson, Callie	VOUCHERS PAYABLE	$647.38
20220913	506987	AT & T	TELECOMMUNICATION-MONTHLY	$332.20
20220913	506988	TPASS	FEES AND OTHER CHARGES	$50.00
20220913	506989	Tracy R Kyle	PERS PROP PARTS/COMPUTER EQUIP	$68.99
20220913	506990	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$350.00
20220913	506991	National Correctional Industries	MEMBERSHIP DUES	$250.00
20220913	506992	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$24,000.00
20220913	506993	Optimum	COMMUNICATION SERVICES	$138.41
20220913	E16873	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$2,000.00
20220913	E16874	WEIMAR TROPHIES INC	FREIGHT/DELIVERY SERVICES	$60.00
20220913	E16874	WEIMAR TROPHIES INC	AWARDS - LIMIT $100	$736.50
20220913	E16875	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$9.70
20220913	E16875	Hartman, Kristina	IN-STATE MEALS/LODGING	$146.37
20220913	E16876	Hendrix, Adam	VOUCHERS PAYABLE	$129.93
20220913	E16877	RENSHAW, CINDY	VOUCHERS PAYABLE	$101.78
20220913	E16878	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$85.00
20220913	E16878	MACH, AZURE	IN-STATE MEALS/LODGING	$625.93
20220913	E16879	DAUGHTRY, MARCUS	VOUCHERS PAYABLE	$1,335.92
20220913	E16880	WILLIAMS, RAYNA	IN-STATE INCIDENTAL EXPENSE	$8.33
20220913	E16880	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$163.95
20220913	E16880	WILLIAMS, RAYNA	IN-STATE MILEAGE	$196.25
20220913	E16881	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$13.44
20220913	E16881	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$253.06
20220913	E16882	SPENCER, WANDA	VOUCHERS PAYABLE	$398.11
20220913	E16883	LATORRE, MARIA	VOUCHERS PAYABLE	$300.99
20220913	E16884	NORTON, CARRIE	VOUCHERS PAYABLE	$1,638.44
20220913	E16885	SMITH-ALEXANDER, SUMER	VOUCHERS PAYABLE	$110.09
20220913	E16886	CALHOUN, KIMBERLY	VOUCHERS PAYABLE	$799.46
20220913	E16887	HOPKINS, FRANK	VOUCHERS PAYABLE	$399.18
20220913	E16888	LINLEY, HENRY	VOUCHERS PAYABLE	$545.82
20220913	E16889	HAMMONS, AMY	IN-STATE INCIDENTAL EXPENSE	$8.33
20220913	E16889	HAMMONS, AMY	IN-STATE MEALS/LODGING	$177.73
20220913	E16889	HAMMONS, AMY	VOUCHERS PAYABLE	$374.57
20220913	E16890	JIMENEZ, OFELIA R	VOUCHERS PAYABLE	$484.64
20220913	E16891	AllTex Welding Supply Inc	VOUCHERS PAYABLE	$210.42
20220913	E16892	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$20.46
20220913	E16892	Radford, Christie	IN-STATE MEALS/LODGING	$237.84
20220913	E16892	Radford, Christie	IN-STATE MILEAGE	$122.50
20220913	E16893	Sharp, Billy	VOUCHERS PAYABLE	$884.79
20220913	E16894	SHI Government Solutions, Inc	VOUCHERS PAYABLE	$8,000.00
20220916	506994	FEDEX	FREIGHT/DELIVERY SERVICES	$130.02
20220916	506995	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$7,336.00
20220916	506996	Garcia, Timothy	VOUCHERS PAYABLE	$9.00
20220916	506997	TDLR	FEES AND OTHER CHARGES	$25.00
20220916	E16895	AIRGAS	RENTAL OF FURNISHINGS/EQUIPMT	$576.00
20220916	E16896	Tuggle, Stephen	IN-STATE INCIDENTAL EXPENSE	$8.33
20220916	E16896	Tuggle, Stephen	IN-STATE MEALS/LODGING	$151.42
20220916	E16896	Tuggle, Stephen	IN-STATE MILEAGE	$111.41
20220916	E16897	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$7.63
20220916	E16897	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$126.27
20220916	E16898	COLE, ALLISON	IN-STATE MEALS/LODGING	$31.04
20220916	E16898	COLE, ALLISON	VOUCHERS PAYABLE	$40.06
20220916	E16899	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$6.72
20220916	E16899	Abernethy, Dena	IN-STATE MEALS/LODGING	$126.07
20220916	E16900	PARKER, TERRY	PERS PROP-MAINT/REPAIR VEHICLE	$182.99
20220916	E16901	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$151.65
20220916	E16901	HODGES, KIMBERLY	IN-STATE MILEAGE	$88.04
20220916	E16901	HODGES, KIMBERLY	VOUCHERS PAYABLE	$323.60
20220916	E16902	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$14.94
20220916	E16902	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$207.57
20220916	E16903	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$8.16
20220916	E16903	RHONE, REX	IN-STATE MEALS/LODGING	$168.74
20220916	E16903	RHONE, REX	VOUCHERS PAYABLE	$273.82
20220916	E16904	TREVINO, CESAR	VOUCHERS PAYABLE	$150.84
20220916	E16905	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$6.58
20220916	E16905	LILLEY, JON	IN-STATE MEALS/LODGING	$128.48
20220916	E16906	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$67.54
20220916	E16906	LINLEY, HENRY	IN-STATE MEALS/LODGING	$334.52
20220916	E16906	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$117.00
20220916	E16906	LINLEY, HENRY	VOUCHERS PAYABLE	$200.95
20220916	E16907	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$12.48
20220916	E16907	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$319.61
20220916	E16908	CARPENTER, JOHN CLINTON	VOUCHERS PAYABLE	$1,005.53
20220916	E16909	RUSHTON, CLAUDE	VOUCHERS PAYABLE	$349.40
20220916	E16910	PAVELKA, JANE	IN-STATE MEALS/LODGING	$353.40
20220916	E16911	Harris, Kathy	IN-STATE MEALS/LODGING	$120.88
20220916	E16912	Morgan, Kimberly	IN-STATE MILEAGE	$65.63
20220916	E16913	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$15.12
20220916	E16913	Edwards, Christopher	IN-STATE MEALS/LODGING	$228.53
20220916	E16914	Manning, Michael	IN-STATE INCIDENTAL EXPENSE	$6.72
20220916	E16914	Manning, Michael	IN-STATE MEALS/LODGING	$228.14
20220916	E16914	Manning, Michael	IN-STATE MILEAGE	$71.88
20220916	E16915	Cavazos, Mario	VOUCHERS PAYABLE	$69.00
20220916	E16916	Faulkenberry, Jennifer	VOUCHERS PAYABLE	$285.25
20220916	E16917	Howard, Heather	VOUCHERS PAYABLE	$288.73
20220916	E16918	Eaglin, Stacy	IN-STATE INCIDENTAL EXPENSE	$184.56
20220916	E16918	Eaglin, Stacy	IN-STATE MEALS/LODGING	$570.00
20220916	E16919	Taylor, Colon	IN-STATE INCIDENTAL EXPENSE	$24.48
20220916	E16919	Taylor, Colon	IN-STATE MEALS/LODGING	$350.58
20220916	E16919	Taylor, Colon	IN-STATE MILEAGE	$157.50
20220916	E16919	Taylor, Colon	VOUCHERS PAYABLE	$205.23
20220916	E16920	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$412.38
20220916	E16921	Blevins, Alison	IN-STATE INCIDENTAL EXPENSE	$8.64
20220916	E16921	Blevins, Alison	IN-STATE MEALS/LODGING	$111.16
20220916	E16922	Stanley, Ashlea	IN-STATE MEALS/LODGING	$35.34
20220916	E16922	Stanley, Ashlea	VOUCHERS PAYABLE	$39.16
20220916	E16923	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$12.48
20220916	E16923	Rumberg, Jerry	IN-STATE MEALS/LODGING	$265.02
20220916	E16924	Fuller, Kimberly	VOUCHERS PAYABLE	$541.53
20220919	506998	Antcliff Mediation	OTHER PROFESSIONAL SERVICES	$550.00
20220919	E16925	Faulkenberry, Jennifer	VOUCHERS PAYABLE	$-
20220919	W3Sep1	IRS	MEDICARE TAX	$34.42
20220920	506999	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$655.00
20220920	507000	Ink Technologies	PERS PROP FURNISHINGS & EQUIP	$94.00
20220920	507001	Texas Correctional Industries-	AWARDS - LIMIT $100	$195.00
20220920	E16926	SysAid	PERS PROP COMPUTER SOFTWARE	$2,704.00
20220920	E16927	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$235.47
20220920	E16928	PUNDT, ELIZABETH	FEES AND OTHER CHARGES	$130.00
20220920	E16929	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$11.83
20220920	E16929	Williams, Jules	IN-STATE MEALS/LODGING	$144.22
20220920	E16930	Norton, Lana	IN-STATE MEALS/LODGING	$52.76
20220920	E16931	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$111.93
20220920	E16931	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$679.80
20220920	E16931	Vermedahl, Lindsay	IN-STATE MILEAGE	$259.98
20220920	E16931	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	$257.20
20220920	E16932	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$53.40
20220920	E16932	Slone, Misty	IN-STATE MEALS/LODGING	$640.53
20220920	E16933	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$1.30
20220920	E16933	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$241.00
20220920	E16934	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$8.33
20220920	E16934	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$286.36
20220920	E16935	PARKER, TERRY	IN-STATE MILEAGE	$61.76
20220920	E16936	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$8.33
20220920	E16936	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$150.83
20220920	E16937	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$17.28
20220920	E16937	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$230.40
20220920	E16937	HODGES, KIMBERLY	IN-STATE MILEAGE	$176.09
20220920	E16938	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.72
20220920	E16938	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$146.07
20220920	E16939	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$20.46
20220920	E16939	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$482.35
20220920	E16940	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$60.00
20220920	E16940	LILLEY, JON	IN-STATE MEALS/LODGING	$967.20
20220920	E16941	THOMAS, ANGELA	IN-STATE MEALS/LODGING	$100.15
20220920	E16941	THOMAS, ANGELA	IN-STATE MILEAGE	$174.44
20220920	E16942	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$50.28
20220920	E16942	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$332.57
20220920	E16943	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$17.38
20220920	E16943	Dominique, Stephanie	IN-STATE MEALS/LODGING	$181.31
20220920	E16943	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$252.80
20220920	E16943	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$258.35
20220920	E16943	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$845.26
20220920	E16944	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$20.16
20220920	E16944	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$408.65
20220920	E16945	Linde Gas & Equipment Inc.	PERS PROP-MAINT & REPAIRS	$680.00
20220920	E16946	DeMine, Angela	IN-STATE INCIDENTAL EXPENSE	$26.88
20220920	E16946	DeMine, Angela	IN-STATE MEALS/LODGING	$484.00
20220920	E16947	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$29,167.00
20220920	E16948	Girard, James	IN-STATE INCIDENTAL EXPENSE	$25.12
20220920	E16948	Girard, James	IN-STATE MEALS/LODGING	$398.65
20220920	E16948	Girard, James	IN-STATE MILEAGE	$206.19
20220920	E16949	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$17.19
20220920	E16949	Thompson, Callie	IN-STATE MEALS/LODGING	$272.40
20220920	E16949	Thompson, Callie	IN-STATE MILEAGE	$176.88
20220920	E16950	Dickson, Jacob	IN-STATE INCIDENTAL EXPENSE	$20.17
20220920	E16950	Dickson, Jacob	IN-STATE MEALS/LODGING	$402.92
20220920	E16951	Espy, Zachary	IN-STATE INCIDENTAL EXPENSE	$24.48
20220920	E16951	Espy, Zachary	IN-STATE MEALS/LODGING	$401.90
20220920	E16952	Rutherford, David	IN-STATE MEALS/LODGING	$33.09
20220920	W3Sep2	IRS	MEDICARE TAX	$72.50
20220920	W3Sep2	IRS	WITHHOLDING TAX	$550.00
20220923	507002	BSN SPORTS	WAREHOUSE INVENTORY	$67.80
20220923	507003	TEXAS DEPARTMENT OF	POSTAGE	$1,058.24
20220923	507004	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,529.51
20220923	E16953	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
20220923	E16954	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$1.92
20220923	E16954	KING, WADE	IN-STATE MEALS/LODGING	$96.00
20220923	E16955	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$37.40
20220923	E16955	Abernethy, Dena	IN-STATE MEALS/LODGING	$400.54
20220923	E16956	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$485.00
20220923	E16957	Frontline Technologies Group	COMMUNICATION SERVICES	$5,943.53
20220923	E16958	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$22.08
20220923	E16958	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$380.98
20220923	E16959	BARRON, KIRK	IN-STATE MEALS/LODGING	$111.31
20220923	E16960	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$106.23
20220923	E16961	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$7.47
20220923	E16961	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$301.02
20220923	E16962	McLeon, Michael	IN-STATE INCIDENTAL EXPENSE	$33.60
20220923	E16962	McLeon, Michael	IN-STATE MEALS/LODGING	$792.00
20220923	E16963	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$22.08
20220923	E16963	Edwards, Christopher	IN-STATE MEALS/LODGING	$382.43
20220923	E16964	Pipes, Valerie	IN-STATE INCIDENTAL EXPENSE	$10.23
20220923	E16964	Pipes, Valerie	IN-STATE MEALS/LODGING	$125.16
20220923	E16964	Pipes, Valerie	IN-STATE MILEAGE	$272.03
20220923	E16965	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$11.96
20220923	E16965	Gathright, Paul	IN-STATE MEALS/LODGING	$145.74
20220923	E16966	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$44.12
20220923	E16966	Jensen, Rebecca	IN-STATE MEALS/LODGING	$551.19
20220923	E16967	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$107.61
20220923	E16967	Linde Gas & Equipment Inc.	PERS PROP-MAINT & REPAIRS	$146.46
20220923	E16967	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$86.95
20220923	E16968	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$13.44
20220923	E16968	Croford, Rhonda	IN-STATE MEALS/LODGING	$224.44
20220923	E16969	Christie, Jodi	IN-STATE INCIDENTAL EXPENSE	$10.92
20220923	E16969	Christie, Jodi	IN-STATE MEALS/LODGING	$396.85
20220923	E16970	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$6.72
20220923	E16970	Koonce, Ashley	IN-STATE MEALS/LODGING	$128.11
20220923	E16971	Assoc. of Women Executives in	REGISTRATION FEE EMPLOYEE TRNG	$350.00
20220927	E16972	TCG Administrators	FEES AND OTHER CHARGES	$72.00
20220927	E16972	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$16,157.30
20220927	W3Sep7	IRS	MEDICARE TAX	$(145.00)
20220927	W3Sep7	IRS	WITHHOLDING TAX	$(1,100.00)
20220929	507021	DELL	PERS PROP COMPUTER EQUIPMENT	$260.99
20220929	507022	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$3,000.00
20220929	507023	Pyramid School Products	WAREHOUSE INVENTORY	$3,305.80
20220929	507024	South Central Supply LLC	CONSUMABLE SUPPLIES	$27.80
20220929	507024	South Central Supply LLC	WAREHOUSE INVENTORY	$339.00
20220929	507024	South Central Supply LLC	PARTS - FURNISHINGS & EQUIP	$75.95
20220929	507025	Texas Department of Criminal	FUELS AND LUBRICANTS	$34,459.40
20220929	507026	Video General Inc.	FREIGHT/DELIVERY SERVICES	$12.00
20220929	507026	Video General Inc.	TESTING MATERIALS	$4,777.50
20220929	507027	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$65.00
20220929	507028	RV Technical Institute	EDUCATIONAL/TRAINING SERVICES	$3,500.00
20220929	507029	Aurora Training Advantage	REGISTRATION FEE EMPLOYEE TRNG	$1,197.00
20220929	E16973	LEHMANS PIPE & STEEL	CONSUMABLE SUPPLIES	$6,116.18
20220929	E16973	LEHMANS PIPE & STEEL	FREIGHT/DELIVERY SERVICES	$75.00
20220929	E16974	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$290.36
20220929	E16975	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$863.22
20220929	E16976	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$2,000.00
20220929	E16977	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$1,240.00
20220929	E16978	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$770.25
20220929	E16979	Wilson, Jason	IN-STATE MILEAGE	$76.88
20220929	E16980	Williams, Jennifer	IN-STATE MILEAGE	$58.38
20220929	E16981	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$11.96
20220929	E16981	Abernethy, Dena	IN-STATE MEALS/LODGING	$116.19
20220929	E16982	RAWLS, CAROL	IN-STATE INCIDENTAL EXPENSE	$9.59
20220929	E16982	RAWLS, CAROL	IN-STATE MEALS/LODGING	$142.86
20220929	E16982	RAWLS, CAROL	IN-STATE MILEAGE	$73.75
20220929	E16983	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$6.72
20220929	E16983	Williams, Jules	IN-STATE MEALS/LODGING	$139.96
20220929	E16984	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$19.91
20220929	E16984	Garcia, Timothy	IN-STATE MEALS/LODGING	$271.09
20220929	E16985	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$7.99
20220929	E16986	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$36.26
20220929	E16987	GED Testing Service LLC	FEES AND OTHER CHARGES	$57,881.25
20220929	E16988	C-Tech Associates, Inc	EDUCATIONAL/TRAINING SERVICES	$6,000.00
20220929	E16989	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$17.28
20220929	E16989	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$282.44
20220929	E16990	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$25.36
20220929	E16990	PARKER, TERRY	IN-STATE MEALS/LODGING	$359.50
20220929	E16991	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$13.44
20220929	E16991	LEWIS, DONNA	IN-STATE MEALS/LODGING	$256.90
20220929	E16992	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$93.12
20220929	E16992	WATTS, TED	IN-STATE MEALS/LODGING	$590.24
20220929	E16992	WATTS, TED	RENTAL OF SPACE	$75.00
20220929	E16993	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$8.33
20220929	E16993	WARD, LUKE	IN-STATE MEALS/LODGING	$179.01
20220929	E16993	WARD, LUKE	IN-STATE MILEAGE	$63.75
20220929	E16994	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$17.38
20220929	E16994	COTTON, MARIO	IN-STATE MEALS/LODGING	$194.77
20220929	E16995	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$13.30
20220929	E16995	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$262.33
20220929	E16996	YOUNG, VERLAN	IN-STATE INCIDENTAL EXPENSE	$8.33
20220929	E16996	YOUNG, VERLAN	IN-STATE MEALS/LODGING	$174.37
20220929	E16996	YOUNG, VERLAN	IN-STATE MILEAGE	$73.75
20220929	E16997	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$42.80
20220929	E16997	LILLEY, JON	IN-STATE MEALS/LODGING	$509.59
20220929	E16998	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$8.55
20220929	E16998	Deckard, Don	IN-STATE MEALS/LODGING	$150.46
20220929	E16999	HAYWOOD, MELODY ANN	IN-STATE MILEAGE	$326.35
20220929	E17000	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$108.93
20220929	E17000	MOORE, ERIKA	IN-STATE MEALS/LODGING	$648.15
20220929	E17000	MOORE, ERIKA	IN-STATE PUB TRANS FARES	$133.77
20220929	E17001	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$7.65
20220929	E17001	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$144.78
20220929	E17002	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$11.27
20220929	E17002	COPELAND, KATHY	IN-STATE MEALS/LODGING	$193.83
20220929	E17002	COPELAND, KATHY	POSTAGE	$48.47
20220929	E17003	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$6.87
20220929	E17003	DOVER, SHERRY	IN-STATE MEALS/LODGING	$115.37
20220929	E17003	DOVER, SHERRY	IN-STATE MILEAGE	$169.50
20220929	E17004	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$25.42
20220929	E17004	Sawnick, Kevin	IN-STATE MEALS/LODGING	$303.09
20220929	E17005	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$17.28
20220929	E17005	Henderson, Tanya	IN-STATE MEALS/LODGING	$247.11
20220929	E17006	Doron Precision Systems Inc.	MAINT & REPAIR-COMP SOFTWARE	$8,364.00
20220929	E17007	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$17.19
20220929	E17007	Dominique, Stephanie	IN-STATE MEALS/LODGING	$174.13
20220929	E17008	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$8.55
20220929	E17008	McGill, Trevor	IN-STATE MEALS/LODGING	$131.79
20220929	E17009	Continetal Message Solution,	COMMUNICATION SERVICES	$140.15
20220929	E17010	Howard, Heather	IN-STATE MILEAGE	$57.61
20220929	E17011	Brown, Erik	FEES AND OTHER CHARGES	$30.00
20220929	E17012	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$2,879.16
20220929	E17013	Gaffney, Jana	IN-STATE MILEAGE	$74.14
20220929	E17014	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$17.28
20220929	E17014	Watson, Keri	IN-STATE MEALS/LODGING	$257.49
20220929	E17015	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$180.19
20220929	E17015	Palmer, George	IN-STATE MEALS/LODGING	$678.90
20220929	E17015	Palmer, George	IN-STATE PUB TRANS FARES	$626.89
20220929	E17016	Coppock, Joshua	IN-STATE INCIDENTAL EXPENSE	$157.89
20220929	E17016	Coppock, Joshua	IN-STATE MEALS/LODGING	$577.35
20220929	E17016	Coppock, Joshua	IN-STATE PUB TRANS FARES	$98.25
20220929	E17017	Girard, James	IN-STATE MEALS/LODGING	$20.95
20220929	E17017	Girard, James	IN-STATE MILEAGE	$175.00
20220929	E17018	Thomason, Jennifer	IN-STATE MILEAGE	$158.75
20220929	E17019	Adams, Margaret	IN-STATE INCIDENTAL EXPENSE	$26.88
20220929	E17019	Adams, Margaret	IN-STATE MEALS/LODGING	$482.24
20220929	E17019	Adams, Margaret	IN-STATE MILEAGE	$315.00
20220929	E17020	Bufkin, Terrie	IN-STATE INCIDENTAL EXPENSE	$12.60
20220929	E17020	Bufkin, Terrie	IN-STATE MEALS/LODGING	$284.54
20220929	E17020	Bufkin, Terrie	IN-STATE MILEAGE	$63.13
20220929	E17021	Dickson, Jacob	IN-STATE MEALS/LODGING	$53.51
20220929	E17021	Dickson, Jacob	IN-STATE MILEAGE	$70.20
20220929	E17022	Espy, Zachary	IN-STATE MEALS/LODGING	$44.89
20220929	E17022	Espy, Zachary	IN-STATE MILEAGE	$75.00
20220929	E17023	Frazier, Jonathan	IN-STATE MILEAGE	$309.38
20220929	E17024	Hailey, David	IN-STATE INCIDENTAL EXPENSE	$22.75
20220929	E17024	Hailey, David	IN-STATE MEALS/LODGING	$509.44
20220929	E17024	Hailey, David	IN-STATE MILEAGE	$150.63
20220929	E17025	Nichols, Barry	IN-STATE INCIDENTAL EXPENSE	$24.48
20220929	E17025	Nichols, Barry	IN-STATE MEALS/LODGING	$387.60
20220929	E17025	Nichols, Barry	IN-STATE MILEAGE	$44.38
20220930	000137	Office of the Attorney General	FEES AND OTHER CHARGES	$43.50
20220930	507005	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20220930	507006	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$36.00
20220930	507007	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$5.00
20220930	507008	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$196.00
20220930	507009	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,446.47
20220930	507010	Mississippi State Disbursement	MISCELLANEOUS DEDUCTIONS	$265.00
20220930	507011	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$35,433.00
20220930	507012	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$161.27
20220930	507013	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$5.00
20220930	507014	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$145.00
20220930	507015	SECC East Texas	MISCELLANEOUS DEDUCTIONS	$173.00
20220930	507016	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20220930	507017	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$476.96
20220930	507018	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$90.00
20220930	507019	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
20220930	507020	Debt Management Services	MISCELLANEOUS DEDUCTIONS	$567.54
20220930	W3Sep3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,343.26
20220930	W3Sep4	IRS	MEDICARE TAX	$121,611.54
20220930	W3Sep4	IRS	WITHHOLDING TAX	$344,878.06
20221004	W3Oct1	TRS	MISCELLANEOUS DEDUCTIONS	$1,370.08
20221004	W3Oct1	TRS	TRS	$433,237.42
20221004	W3Oct2	ERS	HEALTHCARE INSURANCE	$231,733.61
20221004	W3Oct2	ERS	MISCELLANEOUS DEDUCTIONS	$633.00
20221005	507030	AT & T	TELECOMMS-OTHER SERV CHARGES	$236.22
20221005	507031	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$10,742.72
20221005	507032	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$230.21
20221005	507033	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$99.00
20221005	507034	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$633.42
20221005	507035	OFFICE DEPOT	CONSUMABLE SUPPLIES	$1,229.32
20221005	507035	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$311.51
20221005	507036	Simba Industries	WAREHOUSE INVENTORY	$140.00
20221005	507037	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$216.12
20221005	507037	ULINE INC	PARTS - FURNISHINGS & EQUIP	$69.05
20221005	507038	South Central Supply LLC	WAREHOUSE INVENTORY	$647.52
20221005	507038	South Central Supply LLC	SUPPLIES/MATERIALS - HARDWARE	$122.50
20221005	507039	Buckeye International, Inc.	WAREHOUSE INVENTORY	$776.50
20221005	507040	Ink Technologies	CONSUMABLE SUPPLIES	$850.00
20221005	507041	TDLR	FEES AND OTHER CHARGES	$150.00
20221005	E17026	DEMCO INC	WAREHOUSE INVENTORY	$752.81
20221005	E17027	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$170.03
20221005	E17028	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,632.40
20221005	E17029	HEC Software Inc	PERS PROP COMPUTER SOFTWARE	$48,360.00
20221005	E17030	DRC/CTB	FREIGHT/DELIVERY SERVICES	$1,858.82
20221005	E17030	DRC/CTB	TABE TESTING MATERIALS	$17,118.90
20221005	E17031	Tenny, Nathan	IN-STATE MEALS/LODGING	$681.15
20221005	E17031	Tenny, Nathan	IN-STATE MILEAGE	$243.75
20221005	E17032	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$8.82
20221005	E17032	Duke, Jamie	IN-STATE MEALS/LODGING	$178.59
20221005	E17033	Garcia, Timothy	FREIGHT/DELIVERY SERVICES	$12.90
20221005	E17033	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$17.28
20221005	E17033	Garcia, Timothy	IN-STATE MEALS/LODGING	$274.48
20221005	E17034	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$41.72
20221005	E17034	Hartman, Kristina	IN-STATE MEALS/LODGING	$346.61
20221005	E17035	Hornbuckle, Linda	IN-STATE MILEAGE	$78.97
20221005	E17036	Kessel, Hannah	IN-STATE INCIDENTAL EXPENSE	$13.72
20221005	E17036	Kessel, Hannah	IN-STATE MEALS/LODGING	$288.00
20221005	E17037	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$16.32
20221005	E17037	MACH, AZURE	IN-STATE MEALS/LODGING	$311.47
20221005	E17038	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$6.72
20221005	E17038	FORD, BRENDA	IN-STATE MEALS/LODGING	$170.43
20221005	E17039	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$70.67
20221005	E17039	BARRON, KIRK	IN-STATE MEALS/LODGING	$622.36
20221005	E17040	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$29.30
20221005	E17040	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$722.83
20221005	E17041	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	$20.16
20221005	E17041	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	$347.83
20221005	E17042	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$17.38
20221005	E17042	LILLEY, JON	IN-STATE MEALS/LODGING	$217.27
20221005	E17043	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$46.80
20221005	E17043	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$664.95
20221005	E17044	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$17.72
20221005	E17044	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$363.31
20221005	E17045	DICKENS, JADE	IN-STATE MEALS/LODGING	$240.34
20221005	E17046	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$8.55
20221005	E17046	REES, TRACY	IN-STATE MEALS/LODGING	$151.87
20221005	E17047	CRYER, DANA	IN-STATE INCIDENTAL EXPENSE	$10.23
20221005	E17047	CRYER, DANA	IN-STATE MEALS/LODGING	$156.05
20221005	E17048	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$8.82
20221005	E17048	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$183.15
20221005	E17049	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$21,223.02
20221005	E17050	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$13.44
20221005	E17050	McKelvey, Ashley	IN-STATE MEALS/LODGING	$312.29
20221005	E17051	Ramon, Maria	IN-STATE MEALS/LODGING	$280.00
20221005	E17052	Murdock, Julie	IN-STATE INCIDENTAL EXPENSE	$0.07
20221005	E17052	Murdock, Julie	IN-STATE MEALS/LODGING	$21.13
20221005	E17053	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$9.72
20221005	E17053	Edwards, Christopher	IN-STATE MEALS/LODGING	$118.61
20221005	E17054	Lopez, Amy V	IN-STATE MEALS/LODGING	$257.52
20221005	E17055	Liberty Office Products	WAREHOUSE INVENTORY	$4,160.72
20221005	E17056	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$8.55
20221005	E17056	Thacker, Monte	IN-STATE MEALS/LODGING	$142.81
20221005	E17056	Thacker, Monte	IN-STATE MILEAGE	$281.25
20221005	E17057	Barrera, Isabel	IN-STATE MEALS/LODGING	$192.00
20221005	E17058	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$7.65
20221005	E17058	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$139.19
20221005	E17058	Faulkenberry, Jennifer	IN-STATE MILEAGE	$126.96
20221005	E17059	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$8.64
20221005	E17059	Gathright, Paul	IN-STATE MEALS/LODGING	$142.36
20221005	E17060	Humphries, Tracy	IN-STATE INCIDENTAL EXPENSE	$10.23
20221005	E17060	Humphries, Tracy	IN-STATE MEALS/LODGING	$146.28
20221005	E17060	Humphries, Tracy	IN-STATE MILEAGE	$226.25
20221005	507042	Bursma Electronics	PERS PROP FURNISHINGS & EQUIP	$3,190.00
20221005	507042	Bursma Electronics	SUPPLIES/MATERIALS - HARDWARE	$688.44
20221005	507043	Baxter, Carolyn	CONSULTANT SERVICES	$3,545.00
20221005	507044	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
20221011	507045	New Readers Press	REGISTRATION FEE EMPLOYEE TRNG	$565.00
20221011	507046	OFFICE DEPOT	CONSUMABLE SUPPLIES	$1,356.70
20221011	507046	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$158.91
20221011	507047	POSTMASTER ATTN FINANCE	POSTAGE	$1,410.00
20221011	507048	REGION VI EDUCATION SV	RENTAL OF SPACE	$1,100.00
20221011	507049	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$14,400.00
20221011	507050	TIBH	WAREHOUSE INVENTORY	$1,294.57
20221011	507051	South Central Supply LLC	PERS PROP FURNISHINGS & EQUIP	$219.80
20221011	507052	Mainstream Engineering Corp	TESTING MATERIALS	$299.40
20221011	507053	Bosworth Paper Co.	WAREHOUSE INVENTORY	$26,466.00
20221011	507054	Electronic's Technicians Assc.	TESTING MATERIALS	$6,160.00
20221011	507055	Texas Nursery & Landscape	TESTING MATERIALS	$1,125.00
20221011	507056	Ink Technologies	CONSUMABLE SUPPLIES	$496.00
20221011	507057	TDLR	FEES AND OTHER CHARGES	$275.00
20221011	507058	Optimum	COMMUNICATION SERVICES	$138.41
20221011	E17061	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$416.88
20221011	E17062	BRODART INC	WAREHOUSE INVENTORY	$293.60
20221011	E17063	FLAGHOUSE INC	WAREHOUSE INVENTORY	$349.20
20221011	E17064	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$284.47
20221011	E17065	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$33,220.00
20221011	E17066	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
20221011	E17067	ShopBot Tools, Inc	TESTING MATERIALS	$570.00
20221011	E17068	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$185.10
20221011	E17068	Abernethy, Dena	IN-STATE MEALS/LODGING	$495.25
20221011	E17069	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	$1,623.82
20221011	E17070	North American Technician	FEES AND OTHER CHARGES	$684.00
20221011	E17071	EETC Certification Center	TESTING MATERIALS	$5,900.00
20221011	E17072	ASE Correctional Facility Test	TESTING MATERIALS	$532.00
20221011	E17073	iPromo and Memory Suppliers	PERS PROP PARTS/COMPUTER EQUIP	$1,489.50
20221011	E17074	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,976.00
20221011	E17075	Direct TV	COMMUNICATION SERVICES	$17,589.67
20221011	E17076	Bullchase, Inc.	CONSUMABLE SUPPLIES	$18.78
20221011	E17076	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$64.42
20221011	E17077	GED Testing Service LLC	FEES AND OTHER CHARGES	$75,000.00
20221011	E17078	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$27.48
20221011	E17078	BARRON, KIRK	IN-STATE MEALS/LODGING	$435.12
20221011	E17079	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$41.52
20221011	E17079	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$517.20
20221011	E17080	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$47.97
20221011	E17080	MOORE, ERIKA	IN-STATE MEALS/LODGING	$629.67
20221011	E17081	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$31.14
20221011	E17081	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$363.39
20221011	E17082	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	$24.48
20221011	E17082	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$434.75
20221011	E17083	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$146.99
20221011	E17084	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$21.81
20221011	E17084	COPELAND, KATHY	IN-STATE MEALS/LODGING	$424.96
20221011	E17084	COPELAND, KATHY	POSTAGE	$25.87
20221011	E17085	DICKENS, JADE	IN-STATE MEALS/LODGING	$241.32
20221011	E17086	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$12.13
20221011	E17086	DOVER, SHERRY	IN-STATE MEALS/LODGING	$138.29
20221011	E17086	DOVER, SHERRY	IN-STATE MILEAGE	$169.38
20221011	E17087	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$24.30
20221011	E17087	Gordon, Veronica	IN-STATE MEALS/LODGING	$482.03
20221011	E17088	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$53.68
20221011	E17088	Hollowell, Dena	IN-STATE MEALS/LODGING	$145.48
20221011	E17088	Hollowell, Dena	IN-STATE MILEAGE	$172.50
20221011	E17089	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$16.24
20221011	E17089	Henderson, Tanya	IN-STATE MEALS/LODGING	$246.56
20221011	E17090	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$5,659.50
20221011	E17091	AllTex Welding Supply Inc	RENTAL OF FURNISHINGS/EQUIPMT	$103.67
20221011	E17092	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$7.22
20221011	E17092	Nolan, Sha	IN-STATE MEALS/LODGING	$133.12
20221011	E17093	Morgan, Lea Christine	IN-STATE INCIDENTAL EXPENSE	$12.13
20221011	E17093	Morgan, Lea Christine	IN-STATE MEALS/LODGING	$137.07
20221011	E17094	White, Lonnie	IN-STATE INCIDENTAL EXPENSE	$34.02
20221011	E17094	White, Lonnie	IN-STATE MEALS/LODGING	$695.56
20221011	E17094	White, Lonnie	IN-STATE MILEAGE	$99.38
20221011	E17095	Sellers, Celia	IN-STATE INCIDENTAL EXPENSE	$33.20
20221011	E17095	Sellers, Celia	IN-STATE MEALS/LODGING	$610.28
20221011	E17096	Williamson, Timothy	PERS PROP ANIMALS	$24.52
20221011	E17097	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$421.20
20221011	E17098	Diaz, Maria del Rocio	IN-STATE INCIDENTAL EXPENSE	$40.32
20221011	E17098	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$588.00
20221011	E17098	Diaz, Maria del Rocio	IN-STATE MILEAGE	$463.97
20221011	E17099	Dennis, Dwayne	IN-STATE INCIDENTAL EXPENSE	$14.08
20221011	E17099	Dennis, Dwayne	IN-STATE MEALS/LODGING	$501.38
20221011	E17100	Henderson, Mario	IN-STATE INCIDENTAL EXPENSE	$32.64
20221011	E17100	Henderson, Mario	IN-STATE MEALS/LODGING	$516.60
20221011	E17101	Taylor, Gary	IN-STATE INCIDENTAL EXPENSE	$20.68
20221011	E17101	Taylor, Gary	IN-STATE MEALS/LODGING	$438.06
20221013	E17102	Citibank South Dakota	PCARD PAYABLE	$38,603.89
20221017	000138	Walker County Annex	FEES AND OTHER CHARGES	$15.00
20221018	507059	AT & T	TELECOMMUNICATION-MONTHLY	$340.47
20221018	507060	DELL	PERS PROP COMPUTER EQUIPMENT	$2,111.92
20221018	507061	FEDEX	FREIGHT/DELIVERY SERVICES	$60.62
20221018	507062	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$7,860.48
20221018	507063	OFFICE DEPOT	CONSUMABLE SUPPLIES	$211.38
20221018	507063	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$36.68
20221018	507064	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$4,700.00
20221018	507065	TIBH	WAREHOUSE INVENTORY	$256.90
20221018	507066	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$634.84
20221018	507066	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$199.98
20221018	507066	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$3,455.40
20221018	507067	Ink Toner Store	CONSUMABLE SUPPLIES	$89.90
20221018	507068	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$538.56
20221018	507068	Bosworth Paper Co.	WAREHOUSE INVENTORY	$10,586.40
20221018	507069	Double S Welding	FEES AND OTHER CHARGES	$4.00
20221018	507069	Double S Welding	FREIGHT/DELIVERY SERVICES	$20.00
20221018	507069	Double S Welding	CHEMICALS AND GASES	$246.00
20221018	507070	Buckeye International, Inc.	WAREHOUSE INVENTORY	$1,645.80
20221018	507071	Ink Technologies	CONSUMABLE SUPPLIES	$1,434.00
20221018	507072	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$475.00
20221018	507073	TDLR	FEES AND OTHER CHARGES	$25.00
20221018	507074	CTBOOK Holdings LLC	BOOKS & REFERENCE MATERIALS	$660.50
20221018	507075	Holiday Inn Hotel & Conference	RENTAL OF SPACE	$575.00
20221018	E17103	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$19.90
20221018	E17104	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$235.87
20221018	E17105	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$272.70
20221018	E17106	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,345.57
20221018	E17107	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,682.84
20221018	E17108	Todd, Kathleen	IN-STATE INCIDENTAL EXPENSE	$12.88
20221018	E17108	Todd, Kathleen	IN-STATE MEALS/LODGING	$248.66
20221018	E17108	Todd, Kathleen	IN-STATE MILEAGE	$669.38
20221018	E17109	Brett Dickinson	BOOKS & REFERENCE MATERIALS	$70.00
20221018	E17109	Brett Dickinson	EDUCATIONAL/TRAINING SERVICES	$950.00
20221018	E17110	Smith, Janet	IN-STATE INCIDENTAL EXPENSE	$13.44
20221018	E17110	Smith, Janet	IN-STATE MEALS/LODGING	$225.12
20221018	E17110	Smith, Janet	IN-STATE MILEAGE	$618.13
20221018	E17111	Williams, Jennifer	IN-STATE INCIDENTAL EXPENSE	$6.65
20221018	E17111	Williams, Jennifer	IN-STATE MEALS/LODGING	$151.93
20221018	E17111	Williams, Jennifer	IN-STATE MILEAGE	$110.38
20221018	E17112	Valladares, Joselyn	IN-STATE MILEAGE	$78.13
20221018	E17113	Williams, Jules	IN-STATE MEALS/LODGING	$137.46
20221018	E17114	Vergara, Victoria	IN-STATE MEALS/LODGING	$248.39
20221018	E17115	Norton, Lana	IN-STATE INCIDENTAL EXPENSE	$14.98
20221018	E17115	Norton, Lana	IN-STATE MEALS/LODGING	$311.17
20221018	E17116	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$20.58
20221018	E17116	Garcia, Timothy	IN-STATE MEALS/LODGING	$380.81
20221018	E17117	Guerrero, Patsy	IN-STATE INCIDENTAL EXPENSE	$10.23
20221018	E17117	Guerrero, Patsy	IN-STATE MEALS/LODGING	$120.65
20221018	E17118	Jones, Mamie	IN-STATE INCIDENTAL EXPENSE	$13.44
20221018	E17118	Jones, Mamie	IN-STATE MEALS/LODGING	$252.02
20221018	E17118	Jones, Mamie	IN-STATE MILEAGE	$159.56
20221018	E17119	Global Equipment Company	FREIGHT/DELIVERY SERVICES	$147.00
20221018	E17119	Global Equipment Company	PERS PROP FURN & EQUIP CONTROL	$879.95
20221018	E17120	Woods, Pequitta	IN-STATE INCIDENTAL EXPENSE	$13.23
20221018	E17120	Woods, Pequitta	IN-STATE MEALS/LODGING	$281.92
20221018	E17121	LexisNexis	SUBSCRIPTIONS & PERIODICALS	$48.00
20221018	E17122	CEV Multimedia, Inc.	FEES AND OTHER CHARGES	$2,150.00
20221018	E17122	CEV Multimedia, Inc.	TESTING MATERIALS	$1,500.00
20221018	E17123	Bullchase, Inc.	WAREHOUSE INVENTORY	$4,305.30
20221018	E17124	Globe Office Products	WAREHOUSE INVENTORY	$4,310.90
20221018	E17125	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	$24.48
20221018	E17125	ADDY, JODY	IN-STATE MEALS/LODGING	$394.62
20221018	E17125	ADDY, JODY	IN-STATE MILEAGE	$254.30
20221018	E17126	JONES, WADE	IN-STATE MEALS/LODGING	$280.27
20221018	E17127	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	$19.26
20221018	E17127	DIAZ, NORA	IN-STATE MEALS/LODGING	$311.54
20221018	E17128	SALDIVAR, GUADALUPE	IN-STATE INCIDENTAL EXPENSE	$6.72
20221018	E17128	SALDIVAR, GUADALUPE	IN-STATE MEALS/LODGING	$156.55
20221018	E17129	WALKER, SHARON	IN-STATE MEALS/LODGING	$25.63
20221018	E17129	WALKER, SHARON	IN-STATE MILEAGE	$164.87
20221018	E17130	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$21.77
20221018	E17130	WATTS, TED	IN-STATE MEALS/LODGING	$519.66
20221018	E17131	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$17.28
20221018	E17131	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$243.28
20221018	E17131	HODGES, KIMBERLY	IN-STATE MILEAGE	$176.09
20221018	E17132	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$8.64
20221018	E17132	PRICE, MONICA	IN-STATE MEALS/LODGING	$139.27
20221018	E17133	WARD, LUKE	IN-STATE MILEAGE	$50.63
20221018	E17134	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$19.71
20221018	E17134	COTTON, MARIO	IN-STATE MEALS/LODGING	$187.94
20221018	E17135	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$14.82
20221018	E17135	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$351.29
20221018	E17136	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.72
20221018	E17136	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$159.82
20221018	E17137	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$8.64
20221018	E17137	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$149.31
20221018	E17137	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$145.00
20221018	E17138	WILLIAMS, RAYNA	IN-STATE INCIDENTAL EXPENSE	$8.64
20221018	E17138	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$137.42
20221018	E17138	WILLIAMS, RAYNA	IN-STATE MILEAGE	$44.56
20221018	E17139	SMITH, TRINA	IN-STATE INCIDENTAL EXPENSE	$14.46
20221018	E17139	SMITH, TRINA	IN-STATE MEALS/LODGING	$255.69
20221018	E17140	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$25.96
20221018	E17140	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$202.78
20221018	E17141	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$11.07
20221018	E17141	LATORRE, MARIA	IN-STATE MEALS/LODGING	$169.84
20221018	E17141	LATORRE, MARIA	IN-STATE MILEAGE	$119.72
20221018	E17142	DELOERA, LINDA	IN-STATE INCIDENTAL EXPENSE	$5.17
20221018	E17142	DELOERA, LINDA	IN-STATE MEALS/LODGING	$100.84
20221018	E17142	DELOERA, LINDA	IN-STATE MILEAGE	$127.79
20221018	E17143	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$13.23
20221018	E17143	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$264.45
20221018	E17144	MOORE, ERIKA	PLANTS	$200.00
20221018	E17145	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$257.50
20221018	E17146	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$37.34
20221018	E17146	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$416.53
20221018	E17147	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$292.80
20221018	E17148	OMOREGIE, NOSA	IN-STATE INCIDENTAL EXPENSE	$6.72
20221018	E17148	OMOREGIE, NOSA	IN-STATE MEALS/LODGING	$149.59
20221018	E17149	GARCIA, MARY	IN-STATE MEALS/LODGING	$254.91
20221018	E17150	FALOKUN, SILAS	IN-STATE INCIDENTAL EXPENSE	$7.22
20221018	E17150	FALOKUN, SILAS	IN-STATE MEALS/LODGING	$150.17
20221018	E17151	GRAY, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$6.72
20221018	E17151	GRAY, PHYLLIS	IN-STATE MEALS/LODGING	$121.84
20221018	E17151	GRAY, PHYLLIS	IN-STATE MILEAGE	$90.00
20221018	E17152	PARKER, RHONDA	IN-STATE INCIDENTAL EXPENSE	$9.78
20221018	E17152	PARKER, RHONDA	IN-STATE MEALS/LODGING	$193.06
20221018	E17153	YOUNG, CINDY K	IN-STATE INCIDENTAL EXPENSE	$6.72
20221018	E17153	YOUNG, CINDY K	IN-STATE MEALS/LODGING	$157.68
20221018	E17153	YOUNG, CINDY K	IN-STATE MILEAGE	$158.75
20221018	E17154	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$62.28
20221018	E17154	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$317.69
20221018	E17154	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$118.32
20221018	E17155	COLLIER, ANNA	IN-STATE MEALS/LODGING	$243.32
20221018	E17156	OWEN, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$37.34
20221018	E17156	OWEN, MICHELLE	IN-STATE MEALS/LODGING	$392.55
20221018	E17157	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$597.00
20221018	E17158	Daniels, Pamela	IN-STATE INCIDENTAL EXPENSE	$6.72
20221018	E17158	Daniels, Pamela	IN-STATE MEALS/LODGING	$146.37
20221018	E17159	Nuques, Raul	POSTAGE	$8.95
20221018	E17160	Alexander, Troy	IN-STATE MEALS/LODGING	$620.00
20221018	E17161	McLeon, Michael	IN-STATE MILEAGE	$62.37
20221018	E17162	Parker, Theresa	IN-STATE MEALS/LODGING	$243.80
20221018	E17163	Lopez, Graciela	IN-STATE INCIDENTAL EXPENSE	$17.28
20221018	E17163	Lopez, Graciela	IN-STATE MEALS/LODGING	$262.15
20221018	E17163	Lopez, Graciela	IN-STATE MILEAGE	$151.58
20221018	E17164	Cooper, Reva	IN-STATE INCIDENTAL EXPENSE	$6.72
20221018	E17164	Cooper, Reva	IN-STATE MEALS/LODGING	$148.66
20221018	E17165	Morgan, Kimberly	IN-STATE MILEAGE	$53.75
20221018	E17166	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$14.82
20221018	E17166	Edwards, Christopher	IN-STATE MEALS/LODGING	$352.30
20221018	E17167	Rudolph, Cheryl	IN-STATE MEALS/LODGING	$208.89
20221018	E17167	Rudolph, Cheryl	IN-STATE MILEAGE	$97.11
20221018	E17168	Flores, Tiffany	IN-STATE INCIDENTAL EXPENSE	$8.64
20221018	E17168	Flores, Tiffany	IN-STATE MEALS/LODGING	$143.06
20221018	E17168	Flores, Tiffany	IN-STATE MILEAGE	$175.81
20221018	E17169	LeNoir, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$26.88
20221018	E17169	LeNoir, Kaytlyn	IN-STATE MEALS/LODGING	$514.00
20221018	E17170	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$31.74
20221018	E17170	Moore, Timothy	IN-STATE MEALS/LODGING	$576.24
20221018	E17171	Vannier, Joe	IN-STATE INCIDENTAL EXPENSE	$33.60
20221018	E17171	Vannier, Joe	IN-STATE MEALS/LODGING	$488.65
20221018	E17171	Vannier, Joe	IN-STATE MILEAGE	$248.75
20221018	E17172	Continetal Message Solution,	COMMUNICATION SERVICES	$137.00
20221018	E17173	Chiles, Curtis	IN-STATE MILEAGE	$104.75
20221018	E17174	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$13.44
20221018	E17174	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$253.29
20221018	E17174	Faulkenberry, Jennifer	IN-STATE MILEAGE	$188.13
20221018	E17175	Eaglin, Stacy	IN-STATE INCIDENTAL EXPENSE	$42.08
20221018	E17175	Eaglin, Stacy	IN-STATE MILEAGE	$18.14
20221018	E17176	Lepe-Juarez, Francisca	IN-STATE INCIDENTAL EXPENSE	$35.15
20221018	E17176	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$394.42
20221018	E17177	Clark, Marcia	IN-STATE INCIDENTAL EXPENSE	$20.46
20221018	E17177	Clark, Marcia	IN-STATE MEALS/LODGING	$251.23
20221018	E17178	Posada, Ernesto	FUELS AND LUBRICANTS	$29.02
20221018	E17178	Posada, Ernesto	IN-STATE MEALS/LODGING	$192.00
20221018	E17179	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$13.44
20221018	E17179	Morris, Elizabeth	IN-STATE MEALS/LODGING	$274.92
20221018	E17180	Botello, Stacey	IN-STATE MEALS/LODGING	$300.27
20221018	E17181	Napa Auto Parts	PERS PROP FURNISHINGS & EQUIP	$90.29
20221018	E17182	DeMine, Angela	IN-STATE INCIDENTAL EXPENSE	$2.00
20221018	E17182	DeMine, Angela	IN-STATE MEALS/LODGING	$39.94
20221018	E17183	Wheeler, Celestel	IN-STATE MEALS/LODGING	$490.00
20221018	E17184	Adams, Misty	IN-STATE INCIDENTAL EXPENSE	$28.88
20221018	E17184	Adams, Misty	IN-STATE MEALS/LODGING	$509.18
20221018	E17185	Griffin, Valarie	IN-STATE MILEAGE	$125.89
20221018	E17186	Leatherwood, Stephanie	IN-STATE INCIDENTAL EXPENSE	$9.63
20221018	E17186	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$119.84
20221018	E17186	Leatherwood, Stephanie	IN-STATE MILEAGE	$386.88
20221018	E17187	Loika, Sherie	IN-STATE INCIDENTAL EXPENSE	$11.25
20221018	E17187	Loika, Sherie	IN-STATE MEALS/LODGING	$201.22
20221018	E17188	Sharp, Billy	IN-STATE MEALS/LODGING	$234.90
20221018	E17188	Sharp, Billy	IN-STATE MILEAGE	$519.38
20221018	E17189	Dickson, Jacob	IN-STATE INCIDENTAL EXPENSE	$5.25
20221018	E17189	Dickson, Jacob	IN-STATE MEALS/LODGING	$75.00
20221018	E17189	Dickson, Jacob	IN-STATE MILEAGE	$240.63
20221018	E17190	Espy, Zachary	IN-STATE INCIDENTAL EXPENSE	$6.72
20221018	E17190	Espy, Zachary	IN-STATE MEALS/LODGING	$121.07
20221018	E17190	Espy, Zachary	IN-STATE MILEAGE	$304.38
20221018	E17191	Rutherford, David	IN-STATE INCIDENTAL EXPENSE	$20.16
20221018	E17191	Rutherford, David	IN-STATE MEALS/LODGING	$620.41
20221018	E17191	Rutherford, David	IN-STATE MILEAGE	$795.00
20221018	E17192	Wardwell, Brigitte	IN-STATE INCIDENTAL EXPENSE	$20.16
20221018	E17192	Wardwell, Brigitte	IN-STATE MEALS/LODGING	$328.86
20221018	E17192	Wardwell, Brigitte	IN-STATE MILEAGE	$178.75
20221018	E17193	ServerSupply	PERS PROP PARTS/COMPUTER EQUIP	$4,316.40
20221025	000139	IRS	FEES AND OTHER CHARGES	$0.82
20221025	507092	FEDEX	FREIGHT/DELIVERY SERVICES	$147.88
20221025	507093	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$75.23
20221025	507094	OFFICE DEPOT	CONSUMABLE SUPPLIES	$490.93
20221025	507094	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$100.39
20221025	507095	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$100.00
20221025	507095	REGION VI EDUCATION SV	RENTAL OF SPACE	$1,450.00
20221025	507096	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$28.80
20221025	507097	TEXAS DEPARTMENT OF	POSTAGE	$950.50
20221025	507098	Pyramid School Products	WAREHOUSE INVENTORY	$1,294.91
20221025	507099	Prison Store	WAREHOUSE INVENTORY	$2,840.46
20221025	507100	Brian Davis	PURCHASED CONTRACTED SERVICES	$1,485.34
20221025	507101	South Central Supply LLC	PERS PROP FURNISHINGS & EQUIP	$359.99
20221025	507102	Mainstream Engineering Corp	TESTING MATERIALS	$548.90
20221025	507103	Electronic's Technicians Assc.	TESTING MATERIALS	$1,595.00
20221025	507104	Video General Inc.	BOOKS & REFERENCE MATERIALS	$123.50
20221025	507105	Resources Security	BUILDINGS/MAINTENANCE & REPAIR	$604.80
20221025	507106	School Outfitters	PERS PROP FURNISHINGS & EQUIP	$719.28
20221025	507107	Ink Technologies	CONSUMABLE SUPPLIES	$539.00
20221025	507108	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$150.00
20221025	507108	Texas Correctional Industries-	WAREHOUSE INVENTORY	$1,020.00
20221025	507109	Zuma Office	PERS PROP FURNISHINGS & EQUIP	$88.15
20221025	E17194	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$130.08
20221025	E17195	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$101.34
20221025	E17195	Bell, Charles	IN-STATE MEALS/LODGING	$429.08
20221025	E17196	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$183.68
20221025	E17197	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$740.34
20221025	E17198	XEROX CORPORATION	FEES AND OTHER CHARGES	$1,299.66
20221025	E17199	Gateway Printing & Office Supp,	WAREHOUSE INVENTORY	$1,978.04
20221025	E17200	JOHNSON, GAIL	IN-STATE INCIDENTAL EXPENSE	$27.44
20221025	E17200	JOHNSON, GAIL	IN-STATE MEALS/LODGING	$557.08
20221025	E17200	JOHNSON, GAIL	IN-STATE MILEAGE	$102.50
20221025	E17201	Fotronic Corporation	FUELS AND LUBRICANTS	$48.83
20221025	E17202	Cairo, Teresa	IN-STATE INCIDENTAL EXPENSE	$24.10
20221025	E17202	Cairo, Teresa	IN-STATE MEALS/LODGING	$393.56
20221025	E17203	COLE, ALLISON	IN-STATE MILEAGE	$148.13
20221025	E17204	BAXTER, LATONJA	IN-STATE MILEAGE	$77.50
20221025	E17205	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$124.97
20221025	E17205	Hartman, Kristina	IN-STATE MEALS/LODGING	$601.20
20221025	E17206	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$20.16
20221025	E17206	Slone, Misty	IN-STATE MEALS/LODGING	$702.10
20221025	E17207	ASE Correctional Facility Test	TESTING MATERIALS	$76.00
20221025	E17208	GED Testing Service LLC	FEES AND OTHER CHARGES	$10,443.75
20221025	E17209	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$396.84
20221025	E17209	FLOWERS, JEFFERY	IN-STATE MILEAGE	$106.62
20221025	E17210	HODGE, KRENTA	IN-STATE INCIDENTAL EXPENSE	$66.84
20221025	E17210	HODGE, KRENTA	IN-STATE MEALS/LODGING	$273.76
20221025	E17211	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$37.34
20221025	E17211	PICKETT, LUANN	IN-STATE MEALS/LODGING	$388.45
20221025	E17212	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$20.16
20221025	E17212	BARRON, KIRK	IN-STATE MEALS/LODGING	$335.30
20221025	E17213	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$6.86
20221025	E17213	AMAYA, JOSE	IN-STATE MEALS/LODGING	$138.39
20221025	E17213	AMAYA, JOSE	IN-STATE MILEAGE	$83.75
20221025	E17214	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$34.64
20221025	E17214	TREVINO, CESAR	IN-STATE MEALS/LODGING	$197.26
20221025	E17215	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$10.38
20221025	E17215	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$717.21
20221025	E17216	BRIDGES VINCENT, SONIA	IN-STATE INCIDENTAL EXPENSE	$20.76
20221025	E17216	BRIDGES VINCENT, SONIA	IN-STATE MEALS/LODGING	$251.63
20221025	E17217	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$77.14
20221025	E17217	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$424.75
20221025	E17218	COCKERELL, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$24.99
20221025	E17218	COCKERELL, DEBORAH	IN-STATE MEALS/LODGING	$351.84
20221025	E17219	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$154.12
20221025	E17219	LILLEY, JON	IN-STATE MEALS/LODGING	$1,022.46
20221025	E17220	MOORE, ERIKA	IN-STATE MEALS/LODGING	$115.67
20221025	E17220	MOORE, ERIKA	PLANTS	$23.98
20221025	E17221	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.60
20221025	E17221	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$180.42
20221025	E17222	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$20.16
20221025	E17222	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$375.41
20221025	E17223	BOWLES, ERIKA	IN-STATE INCIDENTAL EXPENSE	$13.72
20221025	E17223	BOWLES, ERIKA	IN-STATE MEALS/LODGING	$266.50
20221025	E17224	MARTINEZ, JAMIE	IN-STATE INCIDENTAL EXPENSE	$20.76
20221025	E17224	MARTINEZ, JAMIE	IN-STATE MEALS/LODGING	$274.08
20221025	E17225	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	$225.00
20221025	E17226	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$6.86
20221025	E17226	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$133.77
20221025	E17226	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$428.31
20221025	E17227	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$31.14
20221025	E17227	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$415.70
20221025	E17227	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$209.08
20221025	E17228	COLLIER, ANNA	IN-STATE MEALS/LODGING	$33.86
20221025	E17229	MOORE, LINDA	IN-STATE INCIDENTAL EXPENSE	$13.72
20221025	E17229	MOORE, LINDA	IN-STATE MEALS/LODGING	$196.00
20221025	E17230	MARTINEZ, ANTONIETTE	IN-STATE INCIDENTAL EXPENSE	$8.33
20221025	E17230	MARTINEZ, ANTONIETTE	IN-STATE MEALS/LODGING	$191.57
20221025	E17231	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$106.62
20221025	E17231	Sawnick, Kevin	IN-STATE MEALS/LODGING	$376.20
20221025	E17232	Spivey, Michelle	IN-STATE INCIDENTAL EXPENSE	$17.01
20221025	E17232	Spivey, Michelle	IN-STATE MEALS/LODGING	$362.78
20221025	E17233	Vandiver, Jack	IN-STATE MILEAGE	$67.06
20221025	E17234	Sibanda, Lovemore	IN-STATE INCIDENTAL EXPENSE	$20.58
20221025	E17234	Sibanda, Lovemore	IN-STATE MEALS/LODGING	$345.71
20221025	E17234	Sibanda, Lovemore	IN-STATE MILEAGE	$130.63
20221025	E17235	Lopez, Amy V	OUT-OF-STATE MEAL/LODGING	$467.45
20221025	E17236	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$8.33
20221025	E17236	Koonse, April	IN-STATE MEALS/LODGING	$123.19
20221025	E17237	Barrera, Isabel	IN-STATE INCIDENTAL EXPENSE	$20.46
20221025	E17237	Barrera, Isabel	IN-STATE MEALS/LODGING	$105.22
20221025	E17237	Barrera, Isabel	IN-STATE MILEAGE	$185.00
20221025	E17238	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$37.34
20221025	E17238	Brown, Erik	IN-STATE MEALS/LODGING	$399.60
20221025	E17239	Toffer, Alma	IN-STATE INCIDENTAL EXPENSE	$6.86
20221025	E17239	Toffer, Alma	IN-STATE MEALS/LODGING	$135.72
20221025	E17240	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$186.93
20221025	E17240	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$960.00
20221025	E17240	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$371.95
20221025	E17241	Leonard, Katy	IN-STATE INCIDENTAL EXPENSE	$2.94
20221025	E17241	Leonard, Katy	IN-STATE MEALS/LODGING	$229.41
20221025	E17242	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$19.12
20221025	E17242	Croford, Rhonda	IN-STATE MEALS/LODGING	$245.94
20221025	E17243	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$8.60
20221025	E17243	Rumberg, Jerry	IN-STATE MEALS/LODGING	$155.26
20221025	E17244	Werdall, Jeremy	IN-STATE MEALS/LODGING	$372.00
20221025	E17245	Taylor, Rachel	CLEANING SERVICES	$18.38
20221025	E17246	Zajicek, Jana	IN-STATE INCIDENTAL EXPENSE	$26.84
20221025	E17246	Zajicek, Jana	IN-STATE MEALS/LODGING	$274.84
20221025	E17247	Black, Kevin	IN-STATE INCIDENTAL EXPENSE	$47.46
20221025	E17247	Black, Kevin	IN-STATE MEALS/LODGING	$762.58
20221025	E17247	Black, Kevin	IN-STATE MILEAGE	$270.10
20221025	E17248	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$36.98
20221025	E17248	Thompson, Callie	IN-STATE MEALS/LODGING	$473.67
20221025	E17248	Thompson, Callie	IN-STATE MILEAGE	$813.76
20221025	E17249	It's Time Texas Inc.	FEES AND OTHER CHARGES	$9.47
20221025	E17249	It's Time Texas Inc.	REGISTRATION FEE EMPLOYEE TRNG	$225.00
20221025	E17250	Booth, Linda	IN-STATE INCIDENTAL EXPENSE	$14.08
20221025	E17250	Booth, Linda	IN-STATE MEALS/LODGING	$506.17
20221025	E17250	Booth, Linda	IN-STATE MILEAGE	$146.25
20221025	E17251	Dorado, Wendy	IN-STATE INCIDENTAL EXPENSE	$51.90
20221025	E17251	Dorado, Wendy	IN-STATE MEALS/LODGING	$527.44
20221025	E17251	Dorado, Wendy	IN-STATE PUB TRANS FARES	$683.62
20221025	E17252	Speights, Laurie	IN-STATE INCIDENTAL EXPENSE	$31.14
20221025	E17252	Speights, Laurie	IN-STATE MEALS/LODGING	$371.34
20221025	E17252	Speights, Laurie	IN-STATE MILEAGE	$131.25
20221025	E17253	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20221025	E17253	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$17,580.30
20221026	W3Nov3	IRS	MEDICARE TAX	$(72.50)
20221026	W3Nov3	IRS	WITHHOLDING TAX	$(550.00)
20221026	W3Nov4	IRS	MEDICARE TAX	$145.00
20221026	W3Nov4	IRS	WITHHOLDING TAX	$1,100.00
20221026	W3Oct5	IRS	MEDICARE TAX	$(72.50)
20221026	W3Oct5	IRS	WITHHOLDING TAX	$(550.00)
20221026	507110	FEDEX	FREIGHT/DELIVERY SERVICES	$80.92
20221028	507111	POSTMASTER ATTN FINANCE	POSTAGE	$300.00
20221028	507112	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$2,500.00
20221028	507113	Simba Industries	WAREHOUSE INVENTORY	$140.00
20221028	507114	ULINE INC	SUPPLIES/MATERIALS - HARDWARE	$917.50
20221028	507115	Pyramid School Products	WAREHOUSE INVENTORY	$380.88
20221028	507116	Brian Davis	PURCHASED CONTRACTED SERVICES	$11,614.63
20221028	507117	South Central Supply LLC	PERS PROP FURNISHINGS & EQUIP	$149.99
20221028	507118	Buckeye International, Inc.	WAREHOUSE INVENTORY	$1,879.90
20221028	507119	Ink Technologies	CONSUMABLE SUPPLIES	$1,212.00
20221028	507120	Texas Alliance of Black School	MEMBERSHIP DUES	$75.00
20221028	E17254	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	$1,047,000.00
20221028	E17255	BRODART INC	WAREHOUSE INVENTORY	$5,183.32
20221028	E17256	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$105.26
20221028	E17257	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$2,666.46
20221028	E17258	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$20.40
20221028	E17259	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	$51.60
20221028	E17259	Fulton, Alysia	IN-STATE MEALS/LODGING	$653.29
20221028	E17260	Ward, Terra	IN-STATE INCIDENTAL EXPENSE	$6.72
20221028	E17260	Ward, Terra	IN-STATE MEALS/LODGING	$144.77
20221028	E17261	Caddell, Sherri	IN-STATE MILEAGE	$155.00
20221028	E17262	Brown, Quita	IN-STATE INCIDENTAL EXPENSE	$6.37
20221028	E17262	Brown, Quita	IN-STATE MEALS/LODGING	$130.78
20221028	E17263	Brainchild	PERS PROP FURNISHINGS & EQUIP	$652.00
20221028	E17264	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	$29.55
20221028	E17264	DIAZ, NORA	IN-STATE MEALS/LODGING	$404.58
20221028	E17265	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$101.34
20221028	E17265	MACH, AZURE	IN-STATE MEALS/LODGING	$454.47
20221028	E17266	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$37.01
20221028	E17266	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$441.89
20221028	E17267	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$13.76
20221028	E17267	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$348.33
20221028	E17268	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$39.40
20221028	E17268	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$449.48
20221028	E17268	TRIPLITT, SHANNON	IN-STATE MILEAGE	$396.25
20221028	E17269	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$13.90
20221028	E17270	Davis, Irvin	IN-STATE INCIDENTAL EXPENSE	$20.58
20221028	E17270	Davis, Irvin	IN-STATE MEALS/LODGING	$420.97
20221028	E17271	Ramon, Maria	IN-STATE INCIDENTAL EXPENSE	$20.46
20221028	E17271	Ramon, Maria	IN-STATE MEALS/LODGING	$2.44
20221028	E17271	Ramon, Maria	IN-STATE MILEAGE	$396.25
20221028	E17272	Blythe, Sonia	IN-STATE INCIDENTAL EXPENSE	$17.64
20221028	E17272	Blythe, Sonia	IN-STATE MEALS/LODGING	$314.61
20221028	E17273	Howard, Heather	IN-STATE MILEAGE	$264.50
20221028	E17274	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$2,658.60
20221028	E17275	Gaffney, Jana	IN-STATE INCIDENTAL EXPENSE	$10.23
20221028	E17275	Gaffney, Jana	IN-STATE MEALS/LODGING	$96.00
20221028	E17275	Gaffney, Jana	IN-STATE MILEAGE	$117.63
20221028	E17276	Green,Amy	IN-STATE INCIDENTAL EXPENSE	$29.55
20221028	E17276	Green,Amy	IN-STATE MEALS/LODGING	$391.92
20221028	E17277	Watson, Cary	IN-STATE INCIDENTAL EXPENSE	$30.69
20221028	E17277	Watson, Cary	IN-STATE MEALS/LODGING	$388.05
20221028	E17278	Leatherwood, Stephanie	IN-STATE INCIDENTAL EXPENSE	$31.14
20221028	E17278	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$377.81
20221028	E17279	Williams, Chastity	IN-STATE INCIDENTAL EXPENSE	$13.44
20221028	E17279	Williams, Chastity	IN-STATE MEALS/LODGING	$244.30
20221028	E17279	Williams, Chastity	IN-STATE MILEAGE	$219.98
20221028	E17280	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$89.37
20221028	E17280	Adams, Kristie	IN-STATE MEALS/LODGING	$530.51
20221028	E17280	Adams, Kristie	IN-STATE MILEAGE	$128.13
20221028	E17280	Adams, Kristie	IN-STATE PUB TRANS FARES	$98.42
20221028	E17281	Steel Digital Studios, Inc.	CONSULTANT SERVICES-IT	$47,318.00
20221031	000140	Office of the Attorney General	FEES AND OTHER CHARGES	$45.00
20221031	507076	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20221031	507077	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$36.00
20221031	507078	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$5.00
20221031	507079	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$196.00
20221031	507080	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,412.69
20221031	507081	Mississippi State Disbursement	MISCELLANEOUS DEDUCTIONS	$265.00
20221031	507082	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$35,458.00
20221031	507083	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$161.27
20221031	507084	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$5.00
20221031	507085	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$145.00
20221031	507086	SECC East Texas	MISCELLANEOUS DEDUCTIONS	$173.00
20221031	507087	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20221031	507088	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$460.70
20221031	507089	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$87.00
20221031	507090	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
20221031	507091	Debt Management Services	MISCELLANEOUS DEDUCTIONS	$506.89
20221031	W3Oct3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,703.26
20221031	W3Oct4	IRS	MEDICARE TAX	$125,109.10
20221031	W3Oct4	IRS	WITHHOLDING TAX	$352,493.71
20221101	507121	DELL	PERS PROP COMP EQUIP-CONTROL	$5,639.94
20221101	507122	OFFICE DEPOT	CONSUMABLE SUPPLIES	$208.92
20221101	507122	OFFICE DEPOT	WAREHOUSE INVENTORY	$284.40
20221101	507123	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$51,927.00
20221101	507124	HEB Grocery Co. Attn:Jamie	AWARDS - LIMIT $100	$28,120.00
20221101	E17282	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$119.52
20221101	E17283	CDW GOVERNMENT LLC	PERS PROP PARTS/COMPUTER EQUIP	$650.00
20221101	E17284	Bell, Charles	OUT-OF-STATE PUB TRANS FARES	$164.69
20221101	E17284	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$45.66
20221101	E17284	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$366.97
20221101	E17285	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$27.49
20221101	E17285	Garcia, Timothy	IN-STATE MEALS/LODGING	$505.92
20221101	E17286	LRP PUBLICATIONS	BOOKS & REFERENCE MATERIALS	$67.50
20221101	E17287	Bullchase, Inc.	WAREHOUSE INVENTORY	$269.76
20221101	E17288	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$12.68
20221101	E17288	PARKER, TERRY	IN-STATE MEALS/LODGING	$170.66
20221101	E17289	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$450.00
20221101	E17290	WALKER, SHARON	IN-STATE MEALS/LODGING	$42.61
20221101	E17291	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$26.10
20221101	E17291	COTTON, MARIO	IN-STATE MEALS/LODGING	$431.56
20221101	E17292	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$17.28
20221101	E17292	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$268.23
20221101	E17293	GOSSETT, KIMBERLY	IN-STATE MILEAGE	$56.40
20221101	E17294	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.86
20221101	E17294	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$148.88
20221101	E17295	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$24.48
20221101	E17295	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$415.46
20221101	E17296	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$44.86
20221101	E17296	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$639.40
20221101	E17297	LILLEY, JON	IN-STATE MEALS/LODGING	$152.94
20221101	E17298	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$4.62
20221101	E17298	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$135.46
20221101	E17299	CASAS, DARLENE	IN-STATE MEALS/LODGING	$146.00
20221101	E17300	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$22.73
20221101	E17300	DICKENS, JADE	IN-STATE MEALS/LODGING	$888.52
20221101	E17301	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$26.10
20221101	E17301	PAVELKA, JANE	IN-STATE MEALS/LODGING	$407.77
20221101	E17302	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$66.29
20221101	E17302	Sawnick, Kevin	IN-STATE MEALS/LODGING	$351.41
20221101	E17302	Sawnick, Kevin	IN-STATE PUB TRANS FARES	$319.95
20221101	E17303	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$17.28
20221101	E17303	Edwards, Christopher	IN-STATE MEALS/LODGING	$283.80
20221101	E17304	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$70.01
20221101	E17304	Dominique, Stephanie	IN-STATE MEALS/LODGING	$511.00
20221101	E17305	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$24.48
20221101	E17305	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$383.66
20221101	E17306	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$29.58
20221101	E17306	Thompson, Nicole	IN-STATE MEALS/LODGING	$419.52
20221101	E17307	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$17.46
20221101	E17307	Morris, Elizabeth	IN-STATE MEALS/LODGING	$424.86
20221101	E17308	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$8.82
20221101	E17308	Watson, Keri	IN-STATE MEALS/LODGING	$159.89
20221101	E17309	MACE Virtual Labs	PERS PROP COMP EQUIP-CONTROL	$5,166.00
20221101	E17310	Taylor, Gary	IN-STATE INCIDENTAL EXPENSE	$9.43
20221101	E17310	Taylor, Gary	IN-STATE MEALS/LODGING	$653.90
20221101	E17310	Taylor, Gary	IN-STATE MILEAGE	$85.00
20221102	W3Nov1	TRS	MISCELLANEOUS DEDUCTIONS	$1,370.08
20221102	W3Nov1	TRS	TRS	$442,661.47
20221102	W3Nov2	ERS	HEALTHCARE INSURANCE	$236,420.82
20221102	W3Nov2	ERS	MISCELLANEOUS DEDUCTIONS	$633.00
20221107	507125	Covarrubias, Jasmine	JUDGMENT/SETTLEMT CLAIMANT	$12,962.77
20221107	507126	Martinez & Martinez Law Firm	JUDGMTS & SETTLEMTS-ATTY FEES	$12,037.23
20221108	507127	AT & T	TELECOMMS-OTHER SERV CHARGES	$236.22
20221108	507128	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$10,586.44
20221108	507129	Bursma Electronics	PARTS - FURNISHINGS & EQUIP	$1,290.00
20221108	507130	DELL	PERS PROP COMP EQUIP-CONTROL	$10,456.82
20221108	507131	FEDEX	FREIGHT/DELIVERY SERVICES	$417.11
20221108	507132	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
20221108	507133	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$105.50
20221108	507133	Industrial Solutions	WAREHOUSE INVENTORY	$4,263.50
20221108	507134	TIBH	WAREHOUSE INVENTORY	$1,071.06
20221108	507135	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$2,627.84
20221108	507136	EDUCATION SERVICE	RENTAL OF SPACE	$150.00
20221108	507137	Pyramid School Products	WAREHOUSE INVENTORY	$643.08
20221108	507138	Mainstream Engineering Corp	TESTING MATERIALS	$324.35
20221108	507139	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$500.00
20221108	507140	Texas Nursery & Landscape	TESTING MATERIALS	$90.00
20221108	507141	Beacon Equipment Resources	BOOKS & REFERENCE MATERIALS	$100.00
20221108	507141	Beacon Equipment Resources	FREIGHT/DELIVERY SERVICES	$20.00
20221108	507141	Beacon Equipment Resources	PARTS - FURNISHINGS & EQUIP	$180.00
20221108	507142	Ink Technologies	CONSUMABLE SUPPLIES	$284.95
20221108	507143	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$346.28
20221108	507144	CTBOOK Holdings LLC	BOOKS & REFERENCE MATERIALS	$100.62
20221108	E17311	AIRGAS	RENTAL OF FURNISHINGS/EQUIPMT	$144.00
20221108	E17312	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$1,623.20
20221108	E17313	The Acceleron Group, LLC	FEES AND OTHER CHARGES	$109,300.00
20221108	E17314	BRODART INC	WAREHOUSE INVENTORY	$846.78
20221108	E17315	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$1,260.00
20221108	E17315	CDW GOVERNMENT LLC	PERS PROP COMP EQUIP-CONTROL	$635.00
20221108	E17316	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$490.90
20221108	E17317	DEMCO INC	WAREHOUSE INVENTORY	$854.15
20221108	E17318	Davis, Janie	IN-STATE MEALS/LODGING	$6.48
20221108	E17319	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$125.93
20221108	E17320	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$1,402.84
20221108	E17321	EDUCATION SERVICE	RENTAL OF SPACE	$240.00
20221108	E17322	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$1,244.81
20221108	E17323	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$980.00
20221108	E17323	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$250.00
20221108	E17324	ShopBot Tools, Inc	TESTING MATERIALS	$480.00
20221108	E17325	Wilson, Jason	IN-STATE MEALS/LODGING	$145.21
20221108	E17325	Wilson, Jason	IN-STATE MILEAGE	$188.13
20221108	E17326	Cox, Christi	IN-STATE MILEAGE	$151.25
20221108	E17327	Shafer, Todd	IN-STATE INCIDENTAL EXPENSE	$12.13
20221108	E17327	Shafer, Todd	IN-STATE MEALS/LODGING	$164.89
20221108	E17327	Shafer, Todd	IN-STATE MILEAGE	$365.00
20221108	E17328	RAWLS, CAROL	IN-STATE INCIDENTAL EXPENSE	$7.28
20221108	E17328	RAWLS, CAROL	IN-STATE MEALS/LODGING	$135.10
20221108	E17328	RAWLS, CAROL	IN-STATE MILEAGE	$214.38
20221108	E17329	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$20.93
20221108	E17329	Garcia, Timothy	IN-STATE MEALS/LODGING	$389.14
20221108	E17330	North American Technician	FEES AND OTHER CHARGES	$108.00
20221108	E17331	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$17.38
20221108	E17331	Hartman, Kristina	IN-STATE MEALS/LODGING	$200.06
20221108	E17332	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$22.36
20221108	E17332	Slone, Misty	IN-STATE MEALS/LODGING	$381.86
20221108	E17332	Slone, Misty	PERS PROP-MAINT/REPAIR VEHICLE	$12.00
20221108	E17333	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$24.30
20221108	E17333	Koonsman, Teresa	IN-STATE MEALS/LODGING	$327.90
20221108	E17333	Koonsman, Teresa	IN-STATE MILEAGE	$119.38
20221108	E17334	Singletary, Kimberly	IN-STATE INCIDENTAL EXPENSE	$11.41
20221108	E17334	Singletary, Kimberly	IN-STATE MEALS/LODGING	$190.51
20221108	E17334	Singletary, Kimberly	IN-STATE MILEAGE	$102.50
20221108	E17335	LexisNexis	SUBSCRIPTIONS & PERIODICALS	$48.00
20221108	E17336	LRP PUBLICATIONS	BOOKS & REFERENCE MATERIALS	$43.75
20221108	E17337	Direct TV	COMMUNICATION SERVICES	$17,586.81
20221108	E17338	Globe Office Products	WAREHOUSE INVENTORY	$2,942.31
20221108	E17339	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$115.00
20221108	E17340	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$15.84
20221108	E17340	PARKER, TERRY	IN-STATE MEALS/LODGING	$350.89
20221108	E17341	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	$30.69
20221108	E17341	ADDY, JODY	IN-STATE MEALS/LODGING	$401.91
20221108	E17341	ADDY, JODY	IN-STATE MILEAGE	$258.21
20221108	E17342	AULD, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$16.08
20221108	E17342	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$259.24
20221108	E17342	AULD, TIMOTHY	IN-STATE MILEAGE	$311.19
20221108	E17343	DOAN, TIFFANY	IN-STATE MEALS/LODGING	$30.54
20221108	E17343	DOAN, TIFFANY	IN-STATE MILEAGE	$86.84
20221108	E17344	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$27.34
20221108	E17344	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$357.79
20221108	E17345	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	$166.59
20221108	E17345	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$65.40
20221108	E17345	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$591.84
20221108	E17346	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$26.46
20221108	E17346	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$358.36
20221108	E17346	HODGES, KIMBERLY	IN-STATE MILEAGE	$201.25
20221108	E17347	BLADES, NATHALIE	IN-STATE INCIDENTAL EXPENSE	$17.64
20221108	E17347	BLADES, NATHALIE	IN-STATE MEALS/LODGING	$216.44
20221108	E17348	COTTON, MARIO	PERS PROP-MAINT/REPAIR VEHICLE	$208.00
20221108	E17349	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.86
20221108	E17349	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$149.09
20221108	E17350	ROGERS, DEBRAH	IN-STATE MEALS/LODGING	$27.70
20221108	E17350	ROGERS, DEBRAH	IN-STATE MILEAGE	$119.38
20221108	E17351	ROBINSON, ROBERT	IN-STATE INCIDENTAL EXPENSE	$31.14
20221108	E17351	ROBINSON, ROBERT	IN-STATE MEALS/LODGING	$438.04
20221108	E17352	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$26.33
20221108	E17352	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$317.54
20221108	E17353	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$128.99
20221108	E17354	BEATY, TAMBRA	IN-STATE INCIDENTAL EXPENSE	$9.59
20221108	E17354	BEATY, TAMBRA	IN-STATE MEALS/LODGING	$112.58
20221108	E17355	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$20.58
20221108	E17355	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$394.29
20221108	E17356	THOMAS, ANGELA	IN-STATE INCIDENTAL EXPENSE	$13.44
20221108	E17356	THOMAS, ANGELA	IN-STATE MEALS/LODGING	$259.25
20221108	E17356	THOMAS, ANGELA	IN-STATE MILEAGE	$152.50
20221108	E17357	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$37.34
20221108	E17357	MOORE, ERIKA	IN-STATE MEALS/LODGING	$426.10
20221108	E17358	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$37.34
20221108	E17358	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$480.88
20221108	E17359	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$27.37
20221108	E17359	COPELAND, KATHY	IN-STATE MEALS/LODGING	$456.97
20221108	E17359	COPELAND, KATHY	POSTAGE	$23.45
20221108	E17360	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$20.16
20221108	E17360	DICKENS, JADE	IN-STATE MEALS/LODGING	$373.97
20221108	E17360	DICKENS, JADE	SUPPLIES/MATERIALS - HARDWARE	$28.05
20221108	E17361	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$7.84
20221108	E17361	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$125.68
20221108	E17361	WOLFORD, JANICE	IN-STATE MILEAGE	$122.95
20221108	E17362	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$17.28
20221108	E17362	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$327.13
20221108	E17363	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$40.87
20221108	E17363	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$200.30
20221108	E17363	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$139.46
20221108	E17364	LAMB, BESSIE	IN-STATE MILEAGE	$65.00
20221108	E17365	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$10.98
20221108	E17365	PAVELKA, JANE	IN-STATE MEALS/LODGING	$168.47
20221108	E17366	Sawnick, Kevin	IN-STATE MEALS/LODGING	$138.98
20221108	E17367	Monson, Janice	IN-STATE INCIDENTAL EXPENSE	$16.32
20221108	E17367	Monson, Janice	IN-STATE MEALS/LODGING	$247.74
20221108	E17367	Monson, Janice	IN-STATE MILEAGE	$127.50
20221108	E17368	Reed, Amy	IN-STATE INCIDENTAL EXPENSE	$31.14
20221108	E17368	Reed, Amy	IN-STATE MEALS/LODGING	$446.03
20221108	E17369	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$6,688.50
20221108	E17370	AllTex Welding Supply Inc	FEES AND OTHER CHARGES	$11.27
20221108	E17370	AllTex Welding Supply Inc	RENTAL OF FURNISHINGS/EQUIPMT	$95.48
20221108	E17371	Brady, Arthur	IN-STATE INCIDENTAL EXPENSE	$208.57
20221108	E17371	Brady, Arthur	IN-STATE MEALS/LODGING	$220.67
20221108	E17372	Arizpe, Guadalupe	IN-STATE INCIDENTAL EXPENSE	$28.88
20221108	E17372	Arizpe, Guadalupe	IN-STATE MEALS/LODGING	$483.13
20221108	E17372	Arizpe, Guadalupe	IN-STATE MILEAGE	$280.00
20221108	E17373	Dennis, Sami	IN-STATE INCIDENTAL EXPENSE	$13.76
20221108	E17373	Dennis, Sami	IN-STATE MEALS/LODGING	$371.32
20221108	E17373	Dennis, Sami	PERS PROP-MAINT/REPAIR VEHICLE	$15.00
20221108	E17374	Manning, Michael	IN-STATE MEALS/LODGING	$36.87
20221108	E17374	Manning, Michael	IN-STATE MILEAGE	$123.13
20221108	E17375	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$7.07
20221108	E17375	Nolan, Sha	IN-STATE MEALS/LODGING	$164.06
20221108	E17376	Wyatt, Debra	IN-STATE MEALS/LODGING	$23.85
20221108	E17377	Henderson, Haley	IN-STATE MEALS/LODGING	$139.58
20221108	E17378	Cavazos, Mario	IN-STATE MEALS/LODGING	$403.69
20221108	E17379	Hewlett, Angela	IN-STATE MEALS/LODGING	$54.82
20221108	E17380	Pyle, Samantha	IN-STATE MEALS/LODGING	$159.84
20221108	E17380	Pyle, Samantha	IN-STATE MILEAGE	$97.50
20221108	E17381	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$421.77
20221108	E17382	Gaffney, Jana	IN-STATE MILEAGE	$105.75
20221108	E17383	Holden, Helen	IN-STATE INCIDENTAL EXPENSE	$23.18
20221108	E17383	Holden, Helen	IN-STATE MEALS/LODGING	$367.96
20221108	E17384	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$10.98
20221108	E17384	Morris, Elizabeth	IN-STATE MEALS/LODGING	$142.97
20221108	E17385	Diaz, Maria del Rocio	IN-STATE INCIDENTAL EXPENSE	$10.83
20221108	E17385	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$32.02
20221108	E17386	Brown, Denise	IN-STATE INCIDENTAL EXPENSE	$20.46
20221108	E17386	Brown, Denise	IN-STATE MEALS/LODGING	$308.04
20221108	E17387	Wheeler, Celestel	IN-STATE INCIDENTAL EXPENSE	$51.30
20221108	E17387	Wheeler, Celestel	IN-STATE MEALS/LODGING	$91.23
20221108	E17387	Wheeler, Celestel	IN-STATE PUB TRANS FARES	$279.12
20221108	E17388	Morales, Betty	IN-STATE INCIDENTAL EXPENSE	$14.70
20221108	E17388	Morales, Betty	IN-STATE MEALS/LODGING	$289.06
20221108	E17388	Morales, Betty	IN-STATE MILEAGE	$228.47
20221108	E17389	Williams, Felecia	POSTAGE	$0.03
20221108	E17390	Rutherford, David	IN-STATE INCIDENTAL EXPENSE	$135.01
20221108	E17390	Rutherford, David	IN-STATE MEALS/LODGING	$374.55
20221108	E17391	Wardwell, Brigitte	IN-STATE INCIDENTAL EXPENSE	$26.88
20221108	E17391	Wardwell, Brigitte	IN-STATE MEALS/LODGING	$460.04
20221108	E17391	Wardwell, Brigitte	IN-STATE PUB TRANS FARES	$271.32
20221108	E17392	Henderson, Mario	IN-STATE INCIDENTAL EXPENSE	$216.02
20221108	E17392	Henderson, Mario	IN-STATE MEALS/LODGING	$748.59
20221108	E17392	Henderson, Mario	IN-STATE PUB TRANS FARES	$510.00
20221108	E17393	Olivares, Emilio	IN-STATE MEALS/LODGING	$446.87
20221108	E17393	Olivares, Emilio	IN-STATE MILEAGE	$102.50
20221108	E17394	Salinas, Vanessa	IN-STATE INCIDENTAL EXPENSE	$17.22
20221108	E17394	Salinas, Vanessa	IN-STATE MEALS/LODGING	$388.76
20221108	E17394	Salinas, Vanessa	IN-STATE MILEAGE	$63.13
20221115	507145	BSN SPORTS	WAREHOUSE INVENTORY	$15,576.84
20221115	507146	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$240.77
20221115	507146	OFFICE DEPOT	PERS PROP COMPUTER EQUIPMENT	$393.78
20221115	507147	TIBH	WAREHOUSE INVENTORY	$260.32
20221115	507148	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$62.41
20221115	507148	ULINE INC	WAREHOUSE INVENTORY	$207.05
20221115	507149	Tracy R Kyle	PERS PROP PARTS/COMPUTER EQUIP	$185.00
20221115	507150	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$551.15
20221115	507150	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$1,026.62
20221115	507150	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$4,030.97
20221115	507150	Staples Contract & Commercial,	PERS PROP PARTS/COMPUTER EQUIP	$26.99
20221115	507151	Herff Jones	CONSUMABLE SUPPLIES	$48.90
20221115	507151	Herff Jones	FREIGHT/DELIVERY SERVICES	$21.43
20221115	507152	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,426.95
20221115	507152	Bosworth Paper Co.	WAREHOUSE INVENTORY	$19,426.00
20221115	507153	Electronic's Technicians Assc.	TESTING MATERIALS	$385.00
20221115	507154	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$1,826.73
20221115	507155	The GWJ Company	CONSUMABLE SUPPLIES	$106.40
20221115	507156	Optimum	COMMUNICATION SERVICES	$138.41
20221115	E17395	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$391.97
20221115	E17396	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$2,691.70
20221115	E17397	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$217.79
20221115	E17397	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$9,951.46
20221115	E17398	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
20221115	E17399	Caddell, Sherri	IN-STATE MILEAGE	$77.50
20221115	E17400	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$6.86
20221115	E17400	Williams, Jules	IN-STATE MEALS/LODGING	$125.73
20221115	E17401	Vermedahl, Lindsay	IN-STATE MILEAGE	$222.50
20221115	E17402	North American Technician	FEES AND OTHER CHARGES	$72.00
20221115	E17403	Hartman, Kristina	IN-STATE MEALS/LODGING	$173.90
20221115	E17404	Johnny's Selected Seeds	PLANTS	$91.75
20221115	E17405	Hornbuckle, Linda	IN-STATE MILEAGE	$72.50
20221115	E17406	PARKER, TERRY	IN-STATE MEALS/LODGING	$385.96
20221115	E17407	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$12.74
20221115	E17407	LEWIS, DONNA	IN-STATE MEALS/LODGING	$124.53
20221115	E17408	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.60
20221115	E17408	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$127.30
20221115	E17409	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$6.86
20221115	E17409	FORD, BRENDA	IN-STATE MEALS/LODGING	$166.18
20221115	E17410	LILLEY, JON	IN-STATE MEALS/LODGING	$166.53
20221115	E17411	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$13.44
20221115	E17411	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$247.65
20221115	E17412	DICKENS, JADE	IN-STATE MEALS/LODGING	$284.67
20221115	E17413	DOVER, SHERRY	IN-STATE MILEAGE	$765.00
20221115	E17414	Alexander, Troy	IN-STATE INCIDENTAL EXPENSE	$41.52
20221115	E17414	Alexander, Troy	IN-STATE MILEAGE	$112.78
20221115	E17415	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$7.60
20221115	E17415	Edwards, Christopher	IN-STATE MEALS/LODGING	$142.88
20221115	E17416	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$20.76
20221115	E17416	Nolan, Sha	IN-STATE MEALS/LODGING	$270.36
20221115	E17417	Brown, Jerry	IN-STATE MEALS/LODGING	$57.58
20221115	E17418	Continetal Message Solution,	COMMUNICATION SERVICES	$138.60
20221115	E17419	Salazar, Christel	IN-STATE INCIDENTAL EXPENSE	$10.23
20221115	E17419	Salazar, Christel	IN-STATE MEALS/LODGING	$144.87
20221115	E17420	Anderson, Todd	IN-STATE MEALS/LODGING	$347.00
20221115	E17421	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$25.92
20221115	E17421	Koonce, Ashley	IN-STATE MEALS/LODGING	$372.22
20221115	E17422	Nichols, Catalina	IN-STATE MILEAGE	$217.50
20221115	E17423	Desmond, Maribel	IN-STATE INCIDENTAL EXPENSE	$7.70
20221115	E17423	Desmond, Maribel	IN-STATE MEALS/LODGING	$115.89
20221115	E17423	Desmond, Maribel	IN-STATE MILEAGE	$169.65
20221115	E17424	Sharp, Billy	IN-STATE INCIDENTAL EXPENSE	$8.83
20221115	E17424	Sharp, Billy	IN-STATE MEALS/LODGING	$136.68
20221115	E17424	Sharp, Billy	IN-STATE MILEAGE	$338.75
20221115	E17425	Tucker, Kristin	IN-STATE INCIDENTAL EXPENSE	$29.58
20221115	E17425	Tucker, Kristin	IN-STATE MEALS/LODGING	$402.14
20221115	E17425	Tucker, Kristin	IN-STATE MILEAGE	$525.00
20221115	E17426	Dennis, Dwayne	IN-STATE INCIDENTAL EXPENSE	$6.86
20221115	E17426	Dennis, Dwayne	IN-STATE MEALS/LODGING	$759.60
20221115	E17426	Dennis, Dwayne	IN-STATE MILEAGE	$1,036.88
20221115	E17427	Citibank South Dakota	PCARD PAYABLE	$95,742.73
20221118	000141	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$24,348.76
20221118	507157	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$215.00
20221118	507158	FEDEX	FREIGHT/DELIVERY SERVICES	$42.67
20221118	507159	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$321.61
20221118	507160	OFFICE DEPOT	CONSUMABLE SUPPLIES	$39.19
20221118	507160	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$47.51
20221118	507161	TIBH	WAREHOUSE INVENTORY	$272.86
20221118	507162	ULINE INC	FREIGHT/DELIVERY SERVICES	$92.50
20221118	507162	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$946.00
20221118	507163	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$834.48
20221118	507164	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$649.40
20221118	507165	Double S Welding	CONSUMABLE SUPPLIES	$1,300.60
20221118	507165	Double S Welding	FEES AND OTHER CHARGES	$5.00
20221118	507165	Double S Welding	FREIGHT/DELIVERY SERVICES	$55.00
20221118	507165	Double S Welding	PARTS - FURNISHINGS & EQUIP	$1,785.00
20221118	507165	Double S Welding	SUPPLIES/MATERIALS - HARDWARE	$156.80
20221118	507166	EDUCATION SERVICE	EDUCATION SERVICE CENTER SVCS	$500.00
20221118	507167	Marianna	CONSUMABLE SUPPLIES	$399.76
20221118	507167	Marianna	PERS PROP FURNISHINGS & EQUIP	$3,057.27
20221118	507168	Lab Resources, Inc.	FREIGHT/DELIVERY SERVICES	$550.00
20221118	507168	Lab Resources, Inc.	PARTS - FURNISHINGS & EQUIP	$516.00
20221118	507168	Lab Resources, Inc.	PERS PROP FURN & EQUIP CONTROL	$3,158.00
20221118	507169	Buckeye International, Inc.	WAREHOUSE INVENTORY	$1,563.51
20221118	507170	Ink Technologies	CONSUMABLE SUPPLIES	$181.00
20221118	507171	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$44.76
20221118	507172	TDLR	FEES AND OTHER CHARGES	$25.00
20221118	E17428	BRODART INC	WAREHOUSE INVENTORY	$372.06
20221118	E17429	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$30.00
20221118	E17430	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$275.04
20221118	E17431	DEMCO INC	CONSUMABLE SUPPLIES	$36.34
20221118	E17432	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$408.06
20221118	E17433	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$94.52
20221118	E17434	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$10,098.81
20221118	E17435	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$634.15
20221118	E17436	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$23,689.47
20221118	E17437	SHI Government Solutions, Inc	COMMUNICATION SERVICES	$754.50
20221118	E17437	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$134.32
20221118	E17438	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$19.38
20221118	E17438	KING, WADE	IN-STATE MEALS/LODGING	$258.82
20221118	E17439	Cox, Christi	IN-STATE MILEAGE	$151.25
20221118	E17440	Escobedo, Jeremy	IN-STATE MILEAGE	$77.59
20221118	E17441	Bates, Leanna	IN-STATE INCIDENTAL EXPENSE	$16.66
20221118	E17441	Bates, Leanna	IN-STATE MEALS/LODGING	$242.60
20221118	E17442	Harris, Melissa	IN-STATE INCIDENTAL EXPENSE	$20.76
20221118	E17442	Harris, Melissa	IN-STATE MEALS/LODGING	$260.21
20221118	E17443	Collins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$12.72
20221118	E17443	Collins, Kimberly	IN-STATE MEALS/LODGING	$245.54
20221118	E17444	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$36.00
20221118	E17444	Garcia, Timothy	IN-STATE MEALS/LODGING	$508.68
20221118	E17445	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$3.52
20221118	E17445	Walters, Sue	IN-STATE MEALS/LODGING	$123.19
20221118	E17445	Walters, Sue	IN-STATE MILEAGE	$186.62
20221118	E17446	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$655.00
20221118	E17447	GED Testing Service LLC	FEES AND OTHER CHARGES	$12,687.50
20221118	E17448	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$27.53
20221118	E17448	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$158.35
20221118	E17449	WRIGHT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$16.66
20221118	E17449	WRIGHT, SHANNON	IN-STATE MEALS/LODGING	$230.50
20221118	E17450	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$38.00
20221118	E17450	WATTS, TED	IN-STATE MEALS/LODGING	$328.24
20221118	E17451	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$8.82
20221118	E17451	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$130.55
20221118	E17451	HODGES, KIMBERLY	IN-STATE MILEAGE	$188.13
20221118	E17452	WILLIAMS, RAYNA	IN-STATE MILEAGE	$44.56
20221118	E17453	BARRON, KIRK	IN-STATE MEALS/LODGING	$131.67
20221118	E17454	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$135.69
20221118	E17454	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,157.20
20221118	E17455	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.46
20221118	E17455	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$169.96
20221118	E17456	WILLIAMS, CHAD	IN-STATE MILEAGE	$170.69
20221118	E17457	HAWKINS, AUDREY	IN-STATE MILEAGE	$65.82
20221118	E17458	SMITH, WILLIAM J.	IN-STATE INCIDENTAL EXPENSE	$24.75
20221118	E17458	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	$39.56
20221118	E17459	GARTMAN, LARRY	IN-STATE MILEAGE	$87.50
20221118	E17460	Haynes, Francine	IN-STATE INCIDENTAL EXPENSE	$16.66
20221118	E17460	Haynes, Francine	IN-STATE MEALS/LODGING	$266.64
20221118	E17460	Haynes, Francine	IN-STATE MILEAGE	$133.75
20221118	E17461	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$41.98
20221118	E17461	Gordon, Veronica	IN-STATE MEALS/LODGING	$651.87
20221118	E17462	Waddle, Tracy	PERS PROP FURNISHINGS & EQUIP	$18.49
20221118	E17463	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$10.38
20221118	E17463	Radford, Christie	IN-STATE MEALS/LODGING	$126.44
20221118	E17464	Lopez, Amy V	IN-STATE INCIDENTAL EXPENSE	$112.62
20221118	E17464	Lopez, Amy V	IN-STATE MEALS/LODGING	$167.99
20221118	E17465	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$8.33
20221118	E17465	Koonse, April	IN-STATE MEALS/LODGING	$107.18
20221118	E17466	LeNoir, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$5.76
20221118	E17466	LeNoir, Kaytlyn	IN-STATE MEALS/LODGING	$52.17
20221118	E17467	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$9.59
20221118	E17467	Thacker, Monte	IN-STATE MEALS/LODGING	$105.81
20221118	E17468	Keaster, Ashley	IN-STATE INCIDENTAL EXPENSE	$24.99
20221118	E17468	Keaster, Ashley	IN-STATE MEALS/LODGING	$425.17
20221118	E17468	Keaster, Ashley	IN-STATE MILEAGE	$133.75
20221118	E17469	Sellers, Celia	IN-STATE MEALS/LODGING	$446.21
20221118	E17469	Sellers, Celia	IN-STATE MILEAGE	$148.13
20221118	E17470	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$450.30
20221118	E17471	Glaser, Steven	IN-STATE INCIDENTAL EXPENSE	$16.66
20221118	E17471	Glaser, Steven	IN-STATE MEALS/LODGING	$260.31
20221118	E17471	Glaser, Steven	IN-STATE MILEAGE	$127.50
20221118	E17472	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$20.58
20221118	E17472	Croford, Rhonda	IN-STATE MEALS/LODGING	$364.00
20221118	E17473	ED311	REGISTRATION FEE EMPLOYEE TRNG	$600.00
20221118	E17474	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$8.46
20221118	E17474	Rumberg, Jerry	IN-STATE MEALS/LODGING	$139.66
20221118	E17475	Bootstrap Farmer LLC	SUPPLIES/MATERIALS - HARDWARE	$149.98
20221118	E17476	Butts, Jana	IN-STATE INCIDENTAL EXPENSE	$9.11
20221118	E17476	Butts, Jana	IN-STATE MEALS/LODGING	$119.06
20221118	E17476	Butts, Jana	IN-STATE MILEAGE	$252.50
20221118	E17477	DukeSys	PERS PROP FURNISHINGS & EQUIP	$760.50
20221118	E17477	DukeSys	PERS PROP-MAINT & REPAIRS	$1,755.00
20221118	E17477	DukeSys	PERS PROP COMPUTER EQUIPMENT	$426.00
20221118	E17477	DukeSys	SUPPLIES/MATERIALS - HARDWARE	$351.00
20221118	E17478	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$55.76
20221118	E17478	Adams, Kristie	IN-STATE MEALS/LODGING	$252.46
20221118	E17478	Adams, Kristie	IN-STATE PUB TRANS FARES	$111.00
20221118	E17479	Olivares, Emilio	IN-STATE INCIDENTAL EXPENSE	$33.75
20221118	E17479	Olivares, Emilio	IN-STATE MEALS/LODGING	$456.51
20221118	E17480	Salinas, Vanessa	IN-STATE MILEAGE	$76.25
20221118	E17481	Brooks, Anthony	IN-STATE MEALS/LODGING	$83.56
20221118	E17481	Brooks, Anthony	IN-STATE MILEAGE	$320.63
20221118	E17482	Campbell, Bettye	IN-STATE MEALS/LODGING	$490.00
20221128	E17483	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20221128	E17483	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$17,580.30
20221128	507188	FEDEX	FREIGHT/DELIVERY SERVICES	$63.19
20221129	507189	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$247.78
20221129	507190	Pyramid School Products	WAREHOUSE INVENTORY	$911.04
20221129	507191	National Restaurant Assoc.	BOOKS & REFERENCE MATERIALS	$390.33
20221129	507192	Ink Technologies	CONSUMABLE SUPPLIES	$261.00
20221129	507193	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$78.38
20221129	507194	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$475.00
20221129	507195	TAMU-Sales & Receivable Dept.	REGISTRATION FEE EMPLOYEE TRNG	$5,950.00
20221129	507196	Top Golf USA, Inc	RENTAL OF SPACE	$548.00
20221129	E17484	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$130.60
20221129	E17485	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$116.64
20221129	E17486	DEMCO INC	CONSUMABLE SUPPLIES	$98.14
20221129	E17487	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$42.65
20221129	E17487	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$2,820.00
20221129	E17488	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$184.31
20221129	E17489	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,922.98
20221129	E17490	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$496.00
20221129	E17491	ShopBot Tools, Inc	FREIGHT/DELIVERY SERVICES	$25.92
20221129	E17491	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$140.00
20221129	E17492	McClure, Tania	IN-STATE MEALS/LODGING	$496.00
20221129	E17493	Williams, Jennifer	IN-STATE MILEAGE	$61.31
20221129	E17494	Rodriguez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$15.12
20221129	E17494	Rodriguez, Cynthia	IN-STATE MEALS/LODGING	$275.72
20221129	E17495	Caddell, Sherri	IN-STATE MILEAGE	$80.63
20221129	E17496	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.47
20221129	E17496	Williams, Jules	IN-STATE MEALS/LODGING	$103.20
20221129	E17497	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$6.86
20221129	E17497	Hartman, Kristina	IN-STATE MEALS/LODGING	$140.37
20221129	E17498	Brainchild	FREIGHT/DELIVERY SERVICES	$389.45
20221129	E17498	Brainchild	PERS PROP FURNISHINGS & EQUIP	$38,945.00
20221129	E17499	English, Lula	IN-STATE INCIDENTAL EXPENSE	$7.47
20221129	E17499	English, Lula	IN-STATE MEALS/LODGING	$129.00
20221129	E17500	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$28.60
20221129	E17500	Slone, Misty	IN-STATE MEALS/LODGING	$569.40
20221129	E17501	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$15.30
20221129	E17501	Koonsman, Teresa	IN-STATE MEALS/LODGING	$252.42
20221129	E17501	Koonsman, Teresa	IN-STATE MILEAGE	$269.38
20221129	E17502	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$11.20
20221129	E17502	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$197.66
20221129	E17503	MACH, AZURE	CONSUMABLE SUPPLIES	$9.39
20221129	E17503	MACH, AZURE	IN-STATE MILEAGE	$157.00
20221129	E17504	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$294.00
20221129	E17505	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$15.50
20221129	E17505	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$288.17
20221129	E17506	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$114.00
20221129	E17506	MOORE, ERIKA	IN-STATE MEALS/LODGING	$388.90
20221129	E17507	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$177.05
20221129	E17508	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$10.38
20221129	E17508	CASAS, DARLENE	IN-STATE MEALS/LODGING	$27.62
20221129	E17509	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$13.72
20221129	E17509	COPELAND, KATHY	IN-STATE MEALS/LODGING	$351.51
20221129	E17510	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$6.35
20221129	E17510	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$101.37
20221129	E17511	PARKER, RHONDA	IN-STATE INCIDENTAL EXPENSE	$9.62
20221129	E17511	PARKER, RHONDA	IN-STATE MEALS/LODGING	$124.34
20221129	E17511	PARKER, RHONDA	IN-STATE MILEAGE	$45.69
20221129	E17512	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$16.32
20221129	E17512	FIELDS, RANDY	IN-STATE MEALS/LODGING	$263.25
20221129	E17513	Sawnick, Kevin	IN-STATE MEALS/LODGING	$279.17
20221129	E17514	Scott, Candice	IN-STATE INCIDENTAL EXPENSE	$28.42
20221129	E17514	Scott, Candice	IN-STATE MEALS/LODGING	$364.63
20221129	E17515	Hatfield, Lauren	IN-STATE MEALS/LODGING	$47.43
20221129	E17516	Brown, Jerry	OUT-OF-STATE PUB TRANS FARES	$208.66
20221129	E17516	Brown, Jerry	OUT-OF-STATE INCIDENTAL EXP	$86.42
20221129	E17516	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$242.00
20221129	E17517	Johnson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$25.87
20221129	E17517	Johnson, Jimmy	IN-STATE MEALS/LODGING	$203.33
20221129	E17517	Johnson, Jimmy	IN-STATE MILEAGE	$131.25
20221129	E17518	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$7,400.00
20221129	E17519	Rice, Callie	IN-STATE INCIDENTAL EXPENSE	$7.20
20221129	E17519	Rice, Callie	IN-STATE MEALS/LODGING	$132.29
20221129	E17520	Booth, Linda	IN-STATE MILEAGE	$89.38
20221129	E17521	Battery Mart	PARTS - FURNISHINGS & EQUIP	$56.21
20221129	E17522	Optimal Fish Food LLC	SUPPLIES/MATERIALS - HARDWARE	$60.00
20221130	000142	Office of the Attorney General	FEES AND OTHER CHARGES	$45.00
20221130	507173	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20221130	507174	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$36.00
20221130	507175	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$5.00
20221130	507176	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$196.00
20221130	507177	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,412.62
20221130	507178	Mississippi State Disbursement	MISCELLANEOUS DEDUCTIONS	$265.00
20221130	507179	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$35,066.00
20221130	507180	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$161.27
20221130	507181	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$5.00
20221130	507182	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$145.00
20221130	507183	SECC East Texas	MISCELLANEOUS DEDUCTIONS	$173.00
20221130	507184	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20221130	507185	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$460.70
20221130	507186	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$87.00
20221130	507187	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
20221130	W3Nov5	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,703.26
20221130	W3Nov6	IRS	MEDICARE TAX	$125,613.08
20221130	W3Nov6	IRS	WITHHOLDING TAX	$354,231.10
20221202	000143	TRS	FEES AND OTHER CHARGES	$144.00
20221202	W3Dec1	TRS	MISCELLANEOUS DEDUCTIONS	$1,370.08
20221202	W3Dec1	TRS	TRS	$440,068.00
20221202	W3Dec2	ERS	HEALTHCARE INSURANCE	$239,037.93
20221202	W3Dec2	ERS	MISCELLANEOUS DEDUCTIONS	$633.00
20221202	W3Dec3	TRS	TRS	$(144.00)
20221206	507197	AT & T	TELECOMMS-OTHER SERV CHARGES	$236.22
20221206	507198	Bursma Electronics	PERS PROP FURNISHINGS & EQUIP	$3,815.00
20221206	507199	FEDEX	FREIGHT/DELIVERY SERVICES	$691.81
20221206	507200	New Readers Press	BOOKS & REFERENCE MATERIALS	$132.00
20221206	507201	OFFICE DEPOT	CONSUMABLE SUPPLIES	$115.51
20221206	507201	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$44.71
20221206	507201	OFFICE DEPOT	WAREHOUSE INVENTORY	$2,028.42
20221206	507202	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$14.40
20221206	507202	TEXAS DEPARTMENT OF	POSTAGE	$817.81
20221206	507203	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$100.48
20221206	507204	Grant Writing USA	REGISTRATION FEE EMPLOYEE TRNG	$465.00
20221206	507205	Pyramid School Products	WAREHOUSE INVENTORY	$402.72
20221206	507206	Ball Horticultural Company	PLANTS	$451.28
20221206	507207	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$77.94
20221206	507208	Brian Davis	PURCHASED CONTRACTED SERVICES	$769.63
20221206	507209	Howard Industries, Inc	PERS PROP FURNISHINGS & EQUIP	$2,709.00
20221206	507209	Howard Industries, Inc	PERS PROP COMP EQUIP-CONTROL	$15,778.00
20221206	507210	Buckeye International, Inc.	WAREHOUSE INVENTORY	$111.09
20221206	507211	TDLR	FEES AND OTHER CHARGES	$125.00
20221206	E17523	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$34.44
20221206	E17523	Bell, Charles	IN-STATE MEALS/LODGING	$387.71
20221206	E17523	Bell, Charles	REGISTRATION FEE EMPLOYEE TRNG	$135.00
20221206	E17524	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$232.44
20221206	E17525	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	$114,308.92
20221206	E17526	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,450.90
20221206	E17527	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$10,162.00
20221206	E17528	Herrington, Jr., Jack	RENTAL OF SPACE	$346.50
20221206	E17529	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$6.86
20221206	E17529	Williams, Jules	IN-STATE MEALS/LODGING	$113.57
20221206	E17530	Alanis, Jose	IN-STATE INCIDENTAL EXPENSE	$105.15
20221206	E17530	Alanis, Jose	IN-STATE MEALS/LODGING	$556.72
20221206	E17530	Alanis, Jose	IN-STATE MILEAGE	$214.26
20221206	E17531	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$15.30
20221206	E17531	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$264.85
20221206	E17531	Vermedahl, Lindsay	IN-STATE MILEAGE	$255.00
20221206	E17532	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$27.39
20221206	E17532	Hartman, Kristina	IN-STATE MEALS/LODGING	$219.30
20221206	E17533	ASE Correctional Facility Test	TESTING MATERIALS	$665.00
20221206	E17534	LexisNexis	SUBSCRIPTIONS & PERIODICALS	$720.00
20221206	E17535	Texas Engineering Extension	FEES AND OTHER CHARGES	$2,081.00
20221206	E17536	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$8.64
20221206	E17536	PRICE, MONICA	IN-STATE MEALS/LODGING	$135.14
20221206	E17537	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$6.35
20221206	E17537	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$97.16
20221206	E17538	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$21.33
20221206	E17538	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$345.81
20221206	E17538	GARCIA, ALFRED	IN-STATE MILEAGE	$154.38
20221206	E17539	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$119.99
20221206	E17539	BARRON, KIRK	IN-STATE MEALS/LODGING	$990.37
20221206	E17540	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$105.15
20221206	E17540	BOLLIER, MARK	IN-STATE MEALS/LODGING	$470.04
20221206	E17541	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$29.64
20221206	E17541	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$477.63
20221206	E17542	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$166.59
20221206	E17543	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$8.55
20221206	E17543	Deckard, Don	IN-STATE MEALS/LODGING	$146.57
20221206	E17543	Deckard, Don	IN-STATE MILEAGE	$160.00
20221206	E17544	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$7.65
20221206	E17544	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$130.20
20221206	E17545	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$365.10
20221206	E17545	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$198.04
20221206	E17546	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$77.02
20221206	E17546	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$532.43
20221206	E17547	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$15.50
20221206	E17547	COPELAND, KATHY	IN-STATE MEALS/LODGING	$293.23
20221206	E17547	COPELAND, KATHY	REGISTRATION FEE EMPLOYEE TRNG	$23.45
20221206	E17548	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$22.54
20221206	E17548	DICKENS, JADE	IN-STATE MEALS/LODGING	$418.38
20221206	E17549	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$15.30
20221206	E17549	REES, TRACY	IN-STATE MEALS/LODGING	$226.84
20221206	E17550	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$14.22
20221206	E17550	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$211.86
20221206	E17551	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$13.67
20221206	E17551	McKelvey, Ashley	IN-STATE MEALS/LODGING	$246.12
20221206	E17552	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,601.50
20221206	E17553	AllTex Welding Supply Inc	RENTAL OF FURNISHINGS/EQUIPMT	$12.32
20221206	E17554	Brown, Jerry	OUT-OF-STATE PUB TRANS FARES	$3.98
20221206	E17554	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$106.95
20221206	E17555	Liberty Office Products	WAREHOUSE INVENTORY	$4,797.36
20221206	E17556	Johnson, Jimmy	IN-STATE MILEAGE	$51.88
20221206	E17556	Johnson, Jimmy	SUPPLIES/MATERIALS - HARDWARE	$294.65
20221206	E17557	Thacker, Monte	IN-STATE MILEAGE	$126.88
20221206	E17558	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$15.50
20221206	E17558	Gathright, Paul	IN-STATE MEALS/LODGING	$354.01
20221206	E17559	Gregg, Stefanie	IN-STATE INCIDENTAL EXPENSE	$90.87
20221206	E17559	Gregg, Stefanie	IN-STATE MEALS/LODGING	$968.99
20221206	E17560	Kichamu, Penny	IN-STATE INCIDENTAL EXPENSE	$21.00
20221206	E17560	Kichamu, Penny	IN-STATE MEALS/LODGING	$332.64
20221206	E17560	Kichamu, Penny	IN-STATE MILEAGE	$115.15
20221206	E17561	Jensen, Rebecca	IN-STATE MEALS/LODGING	$185.90
20221206	E17562	Skorupinski, Donna	IN-STATE MILEAGE	$25.81
20221206	E17563	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$197.90
20221206	E17564	Humphries, Tracy	IN-STATE INCIDENTAL EXPENSE	$14.56
20221206	E17564	Humphries, Tracy	IN-STATE MEALS/LODGING	$254.58
20221206	E17564	Humphries, Tracy	IN-STATE MILEAGE	$102.38
20221206	E17565	Munson, Monica	IN-STATE MILEAGE	$29.56
20221206	E17566	Barham, Sharon	IN-STATE INCIDENTAL EXPENSE	$18.92
20221206	E17566	Barham, Sharon	IN-STATE MEALS/LODGING	$399.15
20221206	E17566	Barham, Sharon	IN-STATE MILEAGE	$55.06
20221206	E17567	Cozby, Karen	IN-STATE INCIDENTAL EXPENSE	$27.44
20221206	E17567	Cozby, Karen	IN-STATE MEALS/LODGING	$392.00
20221206	E17567	Cozby, Karen	IN-STATE MILEAGE	$302.98
20221206	E17568	Richards, Ann	IN-STATE INCIDENTAL EXPENSE	$22.96
20221206	E17568	Richards, Ann	IN-STATE MEALS/LODGING	$454.95
20221206	E17568	Richards, Ann	IN-STATE MILEAGE	$159.38
20221206	E17569	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$33.32
20221206	E17569	Williams, Danny	IN-STATE MEALS/LODGING	$466.88
20221206	E17569	Williams, Danny	IN-STATE MILEAGE	$159.38
20221206	E17570	Campbell, Bettye	IN-STATE INCIDENTAL EXPENSE	$26.25
20221206	E17570	Campbell, Bettye	IN-STATE MEALS/LODGING	$784.45
20221206	E17570	Campbell, Bettye	IN-STATE MILEAGE	$210.00
20221208	507212	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$10,982.39
20221208	507213	Pyramid School Products	WAREHOUSE INVENTORY	$1,953.81
20221208	507214	O'Reilly Auto Parts	PARTS - FURNISHINGS & EQUIP	$98.03
20221208	507215	COABE	MEMBERSHIP DUES	$1,200.00
20221208	507216	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$745.00
20221208	507217	TDLR	FEES AND OTHER CHARGES	$125.00
20221208	507218	National Center for Families	REGISTRATION FEE EMPLOYEE TRNG	$445.00
20221208	E17571	The Acceleron Group, LLC	PURCHASED CONTRACTED SERVICES	$13,125.00
20221208	E17572	BRODART INC	WAREHOUSE INVENTORY	$3,038.00
20221208	E17573	Pantoja, Albert	IN-STATE INCIDENTAL EXPENSE	$70.10
20221208	E17573	Pantoja, Albert	IN-STATE MEALS/LODGING	$353.72
20221208	E17574	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$529.52
20221208	E17575	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$99.31
20221208	E17576	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
20221208	E17577	Tuggle, Stephen	IN-STATE MILEAGE	$73.75
20221208	E17578	Roberts, Landon	IN-STATE INCIDENTAL EXPENSE	$33.60
20221208	E17578	Roberts, Landon	IN-STATE MEALS/LODGING	$480.00
20221208	E17579	Williams, Alvin	IN-STATE INCIDENTAL EXPENSE	$105.15
20221208	E17579	Williams, Alvin	IN-STATE MEALS/LODGING	$514.35
20221208	E17580	Direct TV	COMMUNICATION SERVICES	$17,586.81
20221208	E17581	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$45.15
20221208	E17581	WATTS, TED	IN-STATE MEALS/LODGING	$641.46
20221208	E17582	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$17.64
20221208	E17582	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$228.46
20221208	E17582	HODGES, KIMBERLY	IN-STATE MILEAGE	$198.75
20221208	E17583	MCCARTY, DIANA	IN-STATE MEALS/LODGING	$301.00
20221208	E17583	MCCARTY, DIANA	IN-STATE MILEAGE	$263.44
20221208	E17584	THOMAS, ANGELA	IN-STATE INCIDENTAL EXPENSE	$9.79
20221208	E17584	THOMAS, ANGELA	IN-STATE MEALS/LODGING	$140.09
20221208	E17585	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$45.84
20221208	E17585	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$689.37
20221208	E17586	Miner, Ltd	BUILDINGS/MAINTENANCE & REPAIR	$3,468.82
20221208	E17587	Sambrano, Ruben	IN-STATE INCIDENTAL EXPENSE	$51.10
20221208	E17587	Sambrano, Ruben	IN-STATE MEALS/LODGING	$426.00
20221208	E17587	Sambrano, Ruben	IN-STATE PUB TRANS FARES	$89.21
20221208	E17588	Arias, Raymond	IN-STATE INCIDENTAL EXPENSE	$30.10
20221208	E17588	Arias, Raymond	IN-STATE MEALS/LODGING	$412.48
20221208	E17589	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$29,167.00
20221208	E17590	Cozby, Karen	IN-STATE INCIDENTAL EXPENSE	$7.37
20221208	E17590	Cozby, Karen	IN-STATE MEALS/LODGING	$98.00
20221208	E17591	Area Trailer Sales and Rentals	FEES AND OTHER CHARGES	$217.00
20221208	E17591	Area Trailer Sales and Rentals	FURNISHING & EQUIPMENT CAPITAL	$5,000.00
20221208	507234	ABLE GLASS	SUPPLIES/MATERIALS - HARDWARE	$3,591.00
20221213	507235	FEDEX	FREIGHT/DELIVERY SERVICES	$146.61
20221213	507236	Industrial Solutions	WAREHOUSE INVENTORY	$685.00
20221213	507236	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$708.50
20221213	507237	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$794.71
20221213	507238	OFFICE DEPOT	CONSUMABLE SUPPLIES	$165.37
20221213	507238	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$169.03
20221213	507239	Electronic's Technicians Assc.	BOOKS & REFERENCE MATERIALS	$500.00
20221213	507239	Electronic's Technicians Assc.	FREIGHT/DELIVERY SERVICES	$46.00
20221213	507239	Electronic's Technicians Assc.	TESTING MATERIALS	$8,305.00
20221213	507240	Marianna	CONSUMABLE SUPPLIES	$52.40
20221213	507241	Texas Nursery & Landscape	BOOKS & REFERENCE MATERIALS	$487.00
20221213	507242	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$1,195.00
20221213	507243	TDLR	FEES AND OTHER CHARGES	$25.00
20221213	507244	Optimum	COMMUNICATION SERVICES	$138.41
20221213	E17592	AMERICAN CORRECTIONAL	REGISTRATION FEE EMPLOYEE TRNG	$240.00
20221213	E17593	BRODART INC	WAREHOUSE INVENTORY	$2,278.20
20221213	E17594	GREYSTONE EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$405.00
20221213	E17595	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$17,685.00
20221213	E17596	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$2,514.56
20221213	E17597	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,028.58
20221213	E17598	XEROX CORPORATION	FEES AND OTHER CHARGES	$610.52
20221213	E17599	Gateway Printing & Office Supp,	WAREHOUSE INVENTORY	$196.80
20221213	E17600	ShopBot Tools, Inc	TESTING MATERIALS	$3,000.00
20221213	E17601	Garcia, Timothy	IN-STATE MILEAGE	$71.60
20221213	E17602	Nutall, Melvin	IN-STATE INCIDENTAL EXPENSE	$105.15
20221213	E17602	Nutall, Melvin	IN-STATE MEALS/LODGING	$479.77
20221213	E17602	Nutall, Melvin	IN-STATE MILEAGE	$225.00
20221213	E17603	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$2,040.00
20221213	E17604	C-Tech Associates, Inc	CONSUMABLE SUPPLIES	$70,920.90
20221213	E17604	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	$2,177.23
20221213	E17605	Globe Office Products	WAREHOUSE INVENTORY	$7,882.56
20221213	E17606	AULD, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$45.15
20221213	E17606	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$18.80
20221213	E17607	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$20.58
20221213	E17607	LEWIS, DONNA	IN-STATE MEALS/LODGING	$380.96
20221213	E17608	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$14.00
20221213	E17608	WATTS, TED	IN-STATE MEALS/LODGING	$240.91
20221213	E17608	WATTS, TED	RENTAL OF SPACE	$636.41
20221213	E17609	BARRON, KIRK	IN-STATE MEALS/LODGING	$233.42
20221213	E17610	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$338.24
20221213	E17611	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$15.30
20221213	E17611	MOORE, ERIKA	IN-STATE MEALS/LODGING	$232.36
20221213	E17612	GRAHAM, KENNETH	IN-STATE INCIDENTAL EXPENSE	$10.38
20221213	E17612	GRAHAM, KENNETH	IN-STATE MEALS/LODGING	$154.81
20221213	E17612	GRAHAM, KENNETH	IN-STATE MILEAGE	$202.50
20221213	E17613	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$11.27
20221213	E17613	COPELAND, KATHY	IN-STATE MEALS/LODGING	$176.73
20221213	E17614	DICKENS, JADE	IN-STATE MEALS/LODGING	$434.47
20221213	E17615	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$25.92
20221213	E17615	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$354.75
20221213	E17615	TRIPLITT, SHANNON	IN-STATE MILEAGE	$137.50
20221213	E17616	Daniels, Pamela	FOOD FOR WARDS OF THE STATE	$19.74
20221213	E17617	Drew, Richard	IN-STATE INCIDENTAL EXPENSE	$85.49
20221213	E17617	Drew, Richard	IN-STATE MEALS/LODGING	$501.81
20221213	E17618	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$22.32
20221213	E17618	Dominique, Stephanie	IN-STATE MEALS/LODGING	$251.33
20221213	E17619	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
20221213	E17620	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$13.72
20221213	E17620	Moore, Timothy	IN-STATE MEALS/LODGING	$287.06
20221213	E17621	Continetal Message Solution,	COMMUNICATION SERVICES	$137.00
20221213	E17622	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$8.64
20221213	E17622	Thacker, Monte	IN-STATE MEALS/LODGING	$128.40
20221213	E17623	Siebe, Myron	IN-STATE INCIDENTAL EXPENSE	$105.15
20221213	E17623	Siebe, Myron	IN-STATE MEALS/LODGING	$513.32
20221213	E17623	Siebe, Myron	IN-STATE MILEAGE	$381.88
20221213	E17624	Nichols, Catalina	IN-STATE MILEAGE	$72.50
20221213	E17625	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$92.84
20221213	E17625	Adams, Kristie	IN-STATE MEALS/LODGING	$261.74
20221213	E17625	Adams, Kristie	IN-STATE PUB TRANS FARES	$140.00
20221213	E17626	Dorado, Wendy	IN-STATE INCIDENTAL EXPENSE	$105.65
20221213	E17626	Dorado, Wendy	IN-STATE MEALS/LODGING	$495.29
20221213	E17626	Dorado, Wendy	IN-STATE PUB TRANS FARES	$254.04
20221213	E17627	Olavarria, Derrick	IN-STATE MEALS/LODGING	$164.00
20221213	E17627	Olavarria, Derrick	IN-STATE MILEAGE	$145.00
20221213	E17628	Taylor, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$26.32
20221213	E17628	Taylor, Elizabeth	IN-STATE MEALS/LODGING	$481.47
20221213	E17628	Taylor, Elizabeth	IN-STATE MILEAGE	$71.88
20221213	E17629	Campbell, Bettye	IN-STATE INCIDENTAL EXPENSE	$44.10
20221213	E17629	Campbell, Bettye	IN-STATE MEALS/LODGING	$82.36
20221213	E17630	Folds, Susan	IN-STATE INCIDENTAL EXPENSE	$33.60
20221213	E17630	Folds, Susan	IN-STATE MEALS/LODGING	$501.45
20221213	E17630	Folds, Susan	IN-STATE MILEAGE	$215.00
20221213	E17631	Reid, Robert	IN-STATE INCIDENTAL EXPENSE	$33.32
20221213	E17631	Reid, Robert	IN-STATE MEALS/LODGING	$491.63
20221213	E17631	Reid, Robert	IN-STATE MILEAGE	$177.50
20221213	E17632	Citibank South Dakota	PCARD PAYABLE	$60,196.52
20221214	E17633	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20221214	E17633	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$17,530.30
20221214	W3Dec6	IRS	MEDICARE TAX	$35.50
20221214	W3Dec6	IRS	WITHHOLDING TAX	$27.92
20221216	000144	Office of the Attorney General	FEES AND OTHER CHARGES	$46.50
20221216	507219	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20221216	507220	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$36.00
20221216	507221	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$5.00
20221216	507222	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$196.00
20221216	507223	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,417.17
20221216	507224	Mississippi State Disbursement	MISCELLANEOUS DEDUCTIONS	$265.00
20221216	507225	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$34,741.00
20221216	507226	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$161.27
20221216	507227	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$5.00
20221216	507228	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$145.00
20221216	507229	SECC East Texas	MISCELLANEOUS DEDUCTIONS	$173.00
20221216	507230	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20221216	507231	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$455.28
20221216	507232	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$86.00
20221216	507233	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
20221216	507245	POSTMASTER ATTN FINANCE	POSTAGE	$500.00
20221216	507246	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$374.72
20221216	507247	FEDEX	FREIGHT/DELIVERY SERVICES	$57.89
20221216	507248	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
20221216	507249	New Readers Press	FREIGHT/DELIVERY SERVICES	$21.89
20221216	507249	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$482.69
20221216	507250	OFFICE DEPOT	PERS PROP COMP EQUIP-CONTROL	$629.00
20221216	507251	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$180.00
20221216	507252	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$9,350.00
20221216	507253	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$3,738.46
20221216	507254	Brian Davis	PURCHASED CONTRACTED SERVICES	$153.94
20221216	507255	Electronic's Technicians Assc.	TESTING MATERIALS	$165.00
20221216	507256	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$1,336.26
20221216	507257	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$426.90
20221216	507258	TDLR	FEES AND OTHER CHARGES	$100.00
20221216	507259	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$590.00
20221216	E17634	DEMCO INC	CONSUMABLE SUPPLIES	$76.89
20221216	E17635	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$81.90
20221216	E17635	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$819.04
20221216	E17636	Brett Dickinson	PERS PROP FURNISHINGS & EQUIP	$200.00
20221216	E17636	Brett Dickinson	EDUCATIONAL/TRAINING SERVICES	$1,720.00
20221216	E17637	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$100.50
20221216	E17637	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$510.13
20221216	E17638	Wadlow, Bryant	IN-STATE INCIDENTAL EXPENSE	$120.15
20221216	E17638	Wadlow, Bryant	IN-STATE MEALS/LODGING	$555.12
20221216	E17638	Wadlow, Bryant	IN-STATE MILEAGE	$260.63
20221216	E17639	Caddell, Sherri	IN-STATE MILEAGE	$80.63
20221216	E17640	Roberts, Landon	IN-STATE INCIDENTAL EXPENSE	$27.44
20221216	E17640	Roberts, Landon	IN-STATE MEALS/LODGING	$460.41
20221216	E17640	Roberts, Landon	IN-STATE MILEAGE	$325.63
20221216	E17641	Brown, Gary	IN-STATE INCIDENTAL EXPENSE	$45.15
20221216	E17641	Brown, Gary	IN-STATE MEALS/LODGING	$534.03
20221216	E17642	Vernon, Dustin	IN-STATE INCIDENTAL EXPENSE	$105.15
20221216	E17642	Vernon, Dustin	IN-STATE MEALS/LODGING	$513.84
20221216	E17643	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$8.00
20221216	E17643	Hartman, Kristina	IN-STATE MEALS/LODGING	$156.31
20221216	E17643	Hartman, Kristina	IN-STATE PUB TRANS FARES	$52.71
20221216	E17644	Hagan, Dorothy	IN-STATE MILEAGE	$75.49
20221216	E17645	WALKER, CHERI	PERS PROP-MAINT/REPAIR VEHICLE	$532.00
20221216	E17646	WILLIAMS, RAYNA	IN-STATE MILEAGE	$88.75
20221216	E17647	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$17.64
20221216	E17647	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$246.30
20221216	E17648	PRITCHARD, JERRY	IN-STATE INCIDENTAL EXPENSE	$45.15
20221216	E17648	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	$532.76
20221216	E17648	PRITCHARD, JERRY	IN-STATE MILEAGE	$238.71
20221216	E17649	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$191.15
20221216	E17650	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$3.00
20221216	E17650	Sawnick, Kevin	IN-STATE MEALS/LODGING	$191.95
20221216	E17651	Burns, Larry	IN-STATE INCIDENTAL EXPENSE	$105.15
20221216	E17651	Burns, Larry	IN-STATE MEALS/LODGING	$525.89
20221216	E17651	Burns, Larry	IN-STATE MILEAGE	$444.69
20221216	E17652	LinkedIn Corporation	ADVERTISEMENT	$15,388.12
20221216	E17653	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$13.37
20221216	E17653	Dominique, Stephanie	IN-STATE MEALS/LODGING	$433.58
20221216	E17654	Allen, Dylan	IN-STATE INCIDENTAL EXPENSE	$6.24
20221216	E17654	Allen, Dylan	IN-STATE MEALS/LODGING	$124.52
20221216	E17655	Fredricks, Stephen	FOOD FOR WARDS OF THE STATE	$30.95
20221216	E17656	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$254.96
20221216	E17657	Ayres, Lori	IN-STATE INCIDENTAL EXPENSE	$76.35
20221216	E17657	Ayres, Lori	IN-STATE MEALS/LODGING	$344.25
20221216	E17658	Werdall, Jeremy	IN-STATE INCIDENTAL EXPENSE	$82.15
20221216	E17658	Werdall, Jeremy	IN-STATE MEALS/LODGING	$77.20
20221216	E17658	Werdall, Jeremy	IN-STATE MILEAGE	$209.84
20221216	E17659	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$57.28
20221216	E17659	Palmer, George	IN-STATE MEALS/LODGING	$283.87
20221216	E17659	Palmer, George	IN-STATE PUB TRANS FARES	$25.91
20221216	E17660	Houle, David	IN-STATE INCIDENTAL EXPENSE	$20.16
20221216	E17660	Houle, David	IN-STATE MEALS/LODGING	$359.54
20221216	E17660	Houle, David	IN-STATE MILEAGE	$86.88
20221216	E17661	Rodriguez, Crystal	IN-STATE INCIDENTAL EXPENSE	$27.44
20221216	E17661	Rodriguez, Crystal	IN-STATE MEALS/LODGING	$466.61
20221216	E17661	Rodriguez, Crystal	IN-STATE MILEAGE	$325.00
20221216	E17662	Campbell, Bettye	IN-STATE INCIDENTAL EXPENSE	$20.58
20221216	E17662	Campbell, Bettye	IN-STATE MEALS/LODGING	$76.08
20221216	E17663	Mumm, Douglas	IN-STATE INCIDENTAL EXPENSE	$10.24
20221216	E17663	Mumm, Douglas	IN-STATE MEALS/LODGING	$280.13
20221216	E17663	Mumm, Douglas	IN-STATE MILEAGE	$216.25
20221216	E17664	Castillo, Everardo	IN-STATE INCIDENTAL EXPENSE	$13.23
20221216	E17664	Castillo, Everardo	IN-STATE MEALS/LODGING	$192.67
20221216	E17664	Castillo, Everardo	IN-STATE MILEAGE	$205.00
20221216	E17665	King, Janet	IN-STATE INCIDENTAL EXPENSE	$41.52
20221216	E17665	King, Janet	IN-STATE MEALS/LODGING	$463.54
20221216	E17665	King, Janet	IN-STATE MILEAGE	$498.13
20221216	W3Dec4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,945.85
20221216	W3Dec5	IRS	MEDICARE TAX	$125,450.42
20221216	W3Dec5	IRS	WITHHOLDING TAX	$349,543.43
20221216	W3Dec7	IRS	MEDICARE TAX	$-
20221216	W3Dec8	IRS	MEDICARE TAX	$(31.02)
20221216	W3Dec8	IRS	WITHHOLDING TAX	$(216.50)
20230104	507260	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$642.32
20230104	507261	Industrial Solutions	CONSUMABLE SUPPLIES	$126.60
20230104	507261	Industrial Solutions	WAREHOUSE INVENTORY	$239.94
20230104	507262	OFFICE DEPOT	CONSUMABLE SUPPLIES	$313.38
20230104	507263	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$33.60
20230104	507263	TEXAS DEPARTMENT OF	POSTAGE	$903.83
20230104	507264	Mainstream Engineering Corp	TESTING MATERIALS	$174.65
20230104	507265	National Restaurant Assoc.	TESTING MATERIALS	$5,466.60
20230104	507266	Ink Technologies	CONSUMABLE SUPPLIES	$400.95
20230104	507267	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$104.80
20230104	507267	Texas Correctional Industries-	AWARDS - LIMIT $100	$48.00
20230104	E17666	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$159.36
20230104	E17667	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$24.80
20230104	E17668	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	$30,789.94
20230104	E17669	McGraw-Hill School Education	SUBSCRIPTIONS & PERIODICALS	$51.96
20230104	E17670	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,439.41
20230104	E17671	Williams, Jennifer	IN-STATE MILEAGE	$109.94
20230104	E17672	Williams, Jules	IN-STATE MEALS/LODGING	$130.43
20230104	E17673	Pearce, Karin	IN-STATE INCIDENTAL EXPENSE	$13.72
20230104	E17673	Pearce, Karin	IN-STATE MEALS/LODGING	$230.78
20230104	E17674	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$39.20
20230104	E17674	Garcia, Timothy	IN-STATE MEALS/LODGING	$497.78
20230104	E17675	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$10.38
20230104	E17675	Walters, Sue	IN-STATE MEALS/LODGING	$117.25
20230104	E17676	Garza, Felicia	IN-STATE INCIDENTAL EXPENSE	$9.86
20230104	E17676	Garza, Felicia	IN-STATE MEALS/LODGING	$136.09
20230104	E17677	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$13.72
20230104	E17677	Koonsman, Teresa	IN-STATE MEALS/LODGING	$257.14
20230104	E17677	Koonsman, Teresa	IN-STATE MILEAGE	$378.75
20230104	E17678	Texas Engineering Extension	FEES AND OTHER CHARGES	$2,920.00
20230104	E17678	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$1,665.00
20230104	E17679	GED Testing Service LLC	FEES AND OTHER CHARGES	$10,468.75
20230104	E17680	GARDNER, JIM	FUELS AND LUBRICANTS	$30.75
20230104	E17681	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$13.44
20230104	E17681	WATTS, TED	IN-STATE MEALS/LODGING	$229.10
20230104	E17682	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$8.64
20230104	E17682	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$149.10
20230104	E17682	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$145.00
20230104	E17683	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$9.63
20230104	E17683	LATORRE, MARIA	IN-STATE MEALS/LODGING	$154.42
20230104	E17683	LATORRE, MARIA	IN-STATE MILEAGE	$120.04
20230104	E17684	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$29.52
20230104	E17684	NORTON, CARRIE	IN-STATE MEALS/LODGING	$531.72
20230104	E17684	NORTON, CARRIE	IN-STATE MILEAGE	$304.08
20230104	E17685	MYERS, BECKY CHARLENE	IN-STATE MEALS/LODGING	$38.57
20230104	E17686	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$9.86
20230104	E17686	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$125.35
20230104	E17687	MACON, MELANIE	IN-STATE INCIDENTAL EXPENSE	$13.72
20230104	E17687	MACON, MELANIE	IN-STATE MEALS/LODGING	$196.00
20230104	E17688	MOORE, ERIKA	IN-STATE MEALS/LODGING	$116.55
20230104	E17689	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$8.64
20230104	E17689	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$132.01
20230104	E17690	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$24.31
20230104	E17690	CANTU, DANIEL	IN-STATE MEALS/LODGING	$324.10
20230104	E17690	CANTU, DANIEL	IN-STATE MILEAGE	$54.23
20230104	E17691	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$16.48
20230104	E17691	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$299.83
20230104	E17692	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$33.60
20230104	E17692	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$619.88
20230104	E17693	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$7.02
20230104	E17693	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$407.22
20230104	E17694	VEHSE, ANDREA	IN-STATE INCIDENTAL EXPENSE	$16.62
20230104	E17694	VEHSE, ANDREA	IN-STATE MEALS/LODGING	$252.75
20230104	E17695	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$32.33
20230104	E17695	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$484.42
20230104	E17695	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$217.11
20230104	E17696	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$17.28
20230104	E17696	Nuques, Raul	IN-STATE MEALS/LODGING	$220.02
20230104	E17697	Brooks, Carrie	IN-STATE INCIDENTAL EXPENSE	$6.72
20230104	E17697	Brooks, Carrie	IN-STATE MEALS/LODGING	$120.12
20230104	E17698	Davis, Irvin	IN-STATE INCIDENTAL EXPENSE	$3.00
20230104	E17698	Davis, Irvin	IN-STATE MEALS/LODGING	$127.70
20230104	E17699	Lopez, Graciela	IN-STATE INCIDENTAL EXPENSE	$25.92
20230104	E17699	Lopez, Graciela	IN-STATE MEALS/LODGING	$362.68
20230104	E17699	Lopez, Graciela	IN-STATE MILEAGE	$160.00
20230104	E17700	Smiley, Christine	IN-STATE INCIDENTAL EXPENSE	$27.44
20230104	E17700	Smiley, Christine	IN-STATE MEALS/LODGING	$392.00
20230104	E17701	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$20.76
20230104	E17701	Nolan, Sha	IN-STATE MEALS/LODGING	$260.26
20230104	E17702	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$22.95
20230104	E17702	Thacker, Monte	IN-STATE MEALS/LODGING	$308.10
20230104	E17702	Thacker, Monte	IN-STATE MILEAGE	$221.88
20230104	E17703	Cavazos, Mario	FUELS AND LUBRICANTS	$175.52
20230104	E17704	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$25.41
20230104	E17704	Brown, Erik	IN-STATE MEALS/LODGING	$156.95
20230104	E17705	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$165.91
20230104	E17706	Anderson, Todd	IN-STATE INCIDENTAL EXPENSE	$20.76
20230104	E17706	Anderson, Todd	IN-STATE MILEAGE	$36.00
20230104	E17707	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$18.92
20230104	E17707	Rumberg, Jerry	IN-STATE MEALS/LODGING	$210.99
20230104	E17708	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$118.01
20230104	E17708	Palmer, George	IN-STATE MEALS/LODGING	$493.27
20230104	E17709	Henderson, Mario	IN-STATE INCIDENTAL EXPENSE	$170.29
20230104	E17709	Henderson, Mario	IN-STATE MEALS/LODGING	$774.60
20230104	E17709	Henderson, Mario	IN-STATE PUB TRANS FARES	$389.99
20230104	E17710	Taylor, Gary	IN-STATE INCIDENTAL EXPENSE	$85.15
20230104	E17710	Taylor, Gary	IN-STATE MEALS/LODGING	$543.38
20230104	E17711	Taylor, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$11.20
20230104	E17711	Taylor, Elizabeth	IN-STATE MEALS/LODGING	$230.09
20230104	E17712	Taylor, Rachael	IN-STATE INCIDENTAL EXPENSE	$27.44
20230104	E17712	Taylor, Rachael	IN-STATE MEALS/LODGING	$464.19
20230104	E17712	Taylor, Rachael	IN-STATE MILEAGE	$52.50
20230104	E17713	Carnley, Sue	IN-STATE INCIDENTAL EXPENSE	$21.44
20230104	E17713	Carnley, Sue	IN-STATE MEALS/LODGING	$306.00
20230104	E17713	Carnley, Sue	IN-STATE MILEAGE	$157.50
20230104	E17714	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	$27.44
20230104	E17714	Garcia, Edward	IN-STATE MEALS/LODGING	$482.33
20230104	E17714	Garcia, Edward	IN-STATE MILEAGE	$201.25
20230104	W3Jan1	TRS	MISCELLANEOUS DEDUCTIONS	$1,370.08
20230104	W3Jan1	TRS	TRS	$446,817.89
20230104	W3Jan2	ERS	HEALTHCARE INSURANCE	$239,024.87
20230104	W3Jan2	ERS	MISCELLANEOUS DEDUCTIONS	$633.00
20230110	507269	AT & T	TELECOMMS-OTHER SERV CHARGES	$236.22
20230110	507270	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$10,987.88
20230110	507271	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,098.91
20230110	507272	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$1,620.00
20230110	507272	Bursma Electronic Distributing	PARTS - FURNISHINGS & EQUIP	$2,410.00
20230110	507273	FEDEX	FREIGHT/DELIVERY SERVICES	$67.09
20230110	507274	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$479.43
20230110	507275	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$3,074.40
20230110	507276	Jean's Restaurant Supply	PERS PROP FURNISHINGS & EQUIP	$821.08
20230110	507277	Ink Technologies	CONSUMABLE SUPPLIES	$50.95
20230110	507278	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$35.16
20230110	507279	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$5.00
20230110	507279	Texas Correctional Industries-	AWARDS - LIMIT $100	$15.00
20230110	507280	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$9,165.00
20230110	E17715	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$180.00
20230110	E17716	FLAGHOUSE INC	WAREHOUSE INVENTORY	$205.20
20230110	E17717	GREYSTONE EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$405.00
20230110	E17718	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$3,883.02
20230110	E17719	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$450.77
20230110	E17720	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$3,274.77
20230110	E17721	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,427.19
20230110	E17722	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.55
20230110	E17722	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$160.76
20230110	E17723	PUNDT, ELIZABETH	IN-STATE MILEAGE	$51.13
20230110	E17724	Brown, Quita	REPRODUCTION & PRINTING SVCS	$7.60
20230110	E17725	Direct TV	COMMUNICATION SERVICES	$17,586.81
20230110	E17726	Bullchase, Inc.	CONSUMABLE SUPPLIES	$45.10
20230110	E17726	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$823.92
20230110	E17726	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$2,212.11
20230110	E17726	Bullchase, Inc.	SUPPLIES/MATERIALS - HARDWARE	$4,086.85
20230110	E17727	GED Testing Service LLC	FEES AND OTHER CHARGES	$75,000.00
20230110	E17728	Globe Office Products	PARTS - FURNISHINGS & EQUIP	$13,465.00
20230110	E17729	LEWIS, DONNA	IN-STATE MEALS/LODGING	$145.31
20230110	E17730	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$26.88
20230110	E17730	BARRON, KIRK	IN-STATE MEALS/LODGING	$532.72
20230110	E17731	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	$274.40
20230110	E17731	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$960.00
20230110	E17732	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$40.32
20230110	E17732	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$933.60
20230110	E17733	GRAY, ROBERT	IN-STATE INCIDENTAL EXPENSE	$51.72
20230110	E17733	GRAY, ROBERT	IN-STATE MEALS/LODGING	$550.34
20230110	E17734	HAMMONS, AMY	IN-STATE MEALS/LODGING	$17.53
20230110	E17734	HAMMONS, AMY	IN-STATE MILEAGE	$225.00
20230110	E17735	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.82
20230110	E17735	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$367.37
20230110	E17735	TURNER, CYNTHIA	PERS PROP-MAINT/REPAIR VEHICLE	$15.00
20230110	E17736	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$13.44
20230110	E17736	DICKENS, JADE	IN-STATE MEALS/LODGING	$265.20
20230110	E17737	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$52.90
20230110	E17737	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$1,015.23
20230110	E17738	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,601.50
20230110	E17739	Lopez, Amy V	IN-STATE MEALS/LODGING	$244.00
20230110	E17740	Liberty Office Products	WAREHOUSE INVENTORY	$4,250.88
20230110	E17741	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$20.58
20230110	E17741	Moore, Timothy	IN-STATE MEALS/LODGING	$376.07
20230110	E17742	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$979.23
20230110	E17743	Grace, Dominqus	IN-STATE MEALS/LODGING	$387.00
20230110	E17744	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$15.30
20230110	E17744	Thompson, Callie	IN-STATE MEALS/LODGING	$170.00
20230110	E17744	Thompson, Callie	IN-STATE MILEAGE	$176.88
20230110	E17745	IT Parts Help LLC	PERS PROP PARTS/COMPUTER EQUIP	$109.00
20230110	E17746	Sherry, Martin	IN-STATE INCIDENTAL EXPENSE	$26.38
20230110	E17746	Sherry, Martin	IN-STATE MEALS/LODGING	$376.82
20230112	000145	Walker County Annex	FEES AND OTHER CHARGES	$29.50
20230112	000146	Walker County Annex	FEES AND OTHER CHARGES	$22.00
20230113	E17747	Citibank South Dakota	PCARD PAYABLE	$37,545.44
20230117	507281	AT & T	TELECOMMUNICATION-MONTHLY	$992.78
20230117	507282	BSN SPORTS	WAREHOUSE INVENTORY	$386.22
20230117	507283	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$64,750.00
20230117	507284	FEDEX	FREIGHT/DELIVERY SERVICES	$34.49
20230117	507285	OFFICE DEPOT	CONSUMABLE SUPPLIES	$194.00
20230117	507286	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$20.00
20230117	507287	Simba Industries	WAREHOUSE INVENTORY	$2,192.62
20230117	507288	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$195.58
20230117	507289	Rounhouse Corporation	SUPPLIES/MATERIALS - HARDWARE	$1,080.00
20230117	507290	Optimum	COMMUNICATION SERVICES	$138.41
20230117	E17748	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$87.60
20230117	E17749	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$1,199.84
20230117	E17750	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$4,514.40
20230117	E17751	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$45.15
20230117	E17751	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$11.32
20230117	E17752	Craig Professional Services, Inc	CONSULTANT SERVICES	$1,875.00
20230117	E17753	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$6.60
20230117	E17753	Williams, Jules	IN-STATE MEALS/LODGING	$128.93
20230117	E17754	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$6.86
20230117	E17754	Hartman, Kristina	IN-STATE MEALS/LODGING	$130.60
20230117	E17755	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$41.38
20230117	E17755	Slone, Misty	IN-STATE MEALS/LODGING	$596.17
20230117	E17756	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,224.00
20230117	E17757	Bullchase, Inc.	WAREHOUSE INVENTORY	$1,003.68
20230117	E17758	RILEY, JERRY	IN-STATE MILEAGE	$60.62
20230117	E17759	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$26.46
20230117	E17759	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$54.22
20230117	E17759	HODGES, KIMBERLY	IN-STATE MILEAGE	$193.75
20230117	E17760	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$13.90
20230117	E17760	WALKER, CHERI	IN-STATE MEALS/LODGING	$266.06
20230117	E17761	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$60.00
20230117	E17761	WILLIAMS, RAYNA	IN-STATE MILEAGE	$44.38
20230117	E17762	ROBINSON, ROBERT	IN-STATE MILEAGE	$59.01
20230117	E17763	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$147.00
20230117	E17764	MOORE, ERIKA	RENTAL OF SPACE	$30.00
20230117	E17765	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$147.00
20230117	E17765	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$111.49
20230117	E17766	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$9.32
20230117	E17766	COPELAND, KATHY	IN-STATE MEALS/LODGING	$312.83
20230117	E17766	COPELAND, KATHY	POSTAGE	$23.65
20230117	E17767	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$6.86
20230117	E17767	Henderson, Tanya	IN-STATE MEALS/LODGING	$128.62
20230117	E17768	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$8.33
20230117	E17768	Koonse, April	IN-STATE MEALS/LODGING	$127.85
20230117	E17769	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$17.28
20230117	E17769	Moore, Timothy	IN-STATE MEALS/LODGING	$282.27
20230117	E17770	Continetal Message Solution,	COMMUNICATION SERVICES	$137.20
20230117	E17771	Dutschmann, Wanda	IN-STATE INCIDENTAL EXPENSE	$19.74
20230117	E17771	Dutschmann, Wanda	IN-STATE MEALS/LODGING	$329.29
20230117	E17771	Dutschmann, Wanda	IN-STATE MILEAGE	$93.13
20230117	E17772	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$106.40
20230117	E17772	Gathright, Paul	OUT-OF-STATE MEAL/LODGING	$960.00
20230117	E17773	Kichamu, Penny	IN-STATE MILEAGE	$49.00
20230117	E17774	Toffer, Alma	IN-STATE INCIDENTAL EXPENSE	$6.86
20230117	E17774	Toffer, Alma	IN-STATE MEALS/LODGING	$134.02
20230117	E17774	Toffer, Alma	IN-STATE MILEAGE	$125.00
20230117	E17775	Ayres, Lori	IN-STATE INCIDENTAL EXPENSE	$21.00
20230117	E17775	Ayres, Lori	IN-STATE MEALS/LODGING	$476.34
20230117	E17775	Ayres, Lori	IN-STATE MILEAGE	$97.50
20230117	E17776	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$6.86
20230117	E17776	Watson, Keri	IN-STATE MEALS/LODGING	$146.93
20230117	E17777	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$16.66
20230117	E17777	Thompson, Callie	IN-STATE MEALS/LODGING	$235.32
20230117	E17777	Thompson, Callie	IN-STATE MILEAGE	$521.88
20230117	E17778	Reid, Robert	IN-STATE INCIDENTAL EXPENSE	$20.76
20230117	E17778	Reid, Robert	IN-STATE MEALS/LODGING	$216.98
20230117	E17778	Reid, Robert	IN-STATE MILEAGE	$155.00
20230117	E17779	Peterson, Jennifer	IN-STATE INCIDENTAL EXPENSE	$26.32
20230117	E17779	Peterson, Jennifer	IN-STATE MEALS/LODGING	$485.89
20230117	E17779	Peterson, Jennifer	IN-STATE MILEAGE	$150.65
20230118	E17780	Rounhouse	PARTS - FURNISHINGS & EQUIP	$330.00
20230118	E17780	Rounhouse	SUPPLIES/MATERIALS - HARDWARE	$3,080.00
20230124	507291	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$642.32
20230124	507292	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$4,940.70
20230124	507293	FEDEX	FREIGHT/DELIVERY SERVICES	$18.86
20230124	507294	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$115.92
20230124	507295	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$2,448.05
20230124	507296	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	$24.68
20230124	507297	Pyramid School Products	WAREHOUSE INVENTORY	$4,343.30
20230124	507298	Mainstream Engineering Corp	TESTING MATERIALS	$424.15
20230124	507299	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$173.60
20230124	507300	Electronic's Technicians Assc.	TESTING MATERIALS	$3,465.00
20230124	507301	Texas Department of Criminal	FUELS AND LUBRICANTS	$33,581.26
20230124	507302	Texas Nursery & Landscape	TESTING MATERIALS	$225.00
20230124	507303	Ink Technologies	CONSUMABLE SUPPLIES	$139.00
20230124	507304	Texas Correctional Industries-	WAREHOUSE INVENTORY	$450.00
20230124	507305	Zuma Office	CONSUMABLE SUPPLIES	$149.90
20230124	507306	TIVA	REGISTRATION FEE EMPLOYEE TRNG	$1,490.00
20230124	E17781	DLT SOLUTIONS LLC	PERS PROP COMPUTER SOFTWARE	$7,127.89
20230124	E17782	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$82.63
20230124	E17783	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$78.31
20230124	E17784	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$12,435.00
20230124	E17785	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$454.45
20230124	E17786	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$2,338.00
20230124	E17787	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$89.67
20230124	E17787	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$467.97
20230124	E17788	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.37
20230124	E17788	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$144.92
20230124	E17789	ShopBot Tools, Inc	TESTING MATERIALS	$510.00
20230124	E17790	Wilson, Jason	IN-STATE MEALS/LODGING	$16.53
20230124	E17790	Wilson, Jason	IN-STATE MILEAGE	$314.73
20230124	E17791	Roberts, Landon	IN-STATE MILEAGE	$179.37
20230124	E17792	Brown, Gary	IN-STATE INCIDENTAL EXPENSE	$6.79
20230124	E17792	Brown, Gary	IN-STATE MEALS/LODGING	$115.21
20230124	E17792	Brown, Gary	IN-STATE MILEAGE	$102.84
20230124	E17793	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$17.64
20230124	E17793	Garcia, Timothy	IN-STATE MEALS/LODGING	$280.41
20230124	E17794	North American Technician	FEES AND OTHER CHARGES	$144.00
20230124	E17795	Hartman, Kristina	IN-STATE MEALS/LODGING	$28.61
20230124	E17796	Brainchild	PERS PROP FURNISHINGS & EQUIP	$1,094.00
20230124	E17797	ASE Correctional Facility Test	TESTING MATERIALS	$1,617.00
20230124	E17798	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$555.00
20230124	E17799	Bullchase, Inc.	WAREHOUSE INVENTORY	$79.50
20230124	E17800	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.86
20230124	E17800	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$158.80
20230124	E17801	DELEON, MONICA	CONSUMABLE SUPPLIES	$21.98
20230124	E17801	DELEON, MONICA	FOOD FOR WARDS OF THE STATE	$89.96
20230124	E17802	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$30.00
20230124	E17803	MACH, AZURE	IN-STATE MILEAGE	$157.00
20230124	E17804	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$6.86
20230124	E17804	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$132.87
20230124	E17804	HODGES, KIMBERLY	IN-STATE MILEAGE	$214.84
20230124	E17805	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$13.50
20230124	E17805	WILLIAMS, TED	IN-STATE MEALS/LODGING	$241.77
20230124	E17805	WILLIAMS, TED	IN-STATE MILEAGE	$132.50
20230124	E17806	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$8.00
20230124	E17806	BARRON, KIRK	IN-STATE MEALS/LODGING	$568.12
20230124	E17807	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$44.20
20230124	E17807	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$539.61
20230124	E17808	BAEHLER, DAWN	IN-STATE INCIDENTAL EXPENSE	$20.16
20230124	E17808	BAEHLER, DAWN	IN-STATE MEALS/LODGING	$359.10
20230124	E17809	BOWLES, ERIKA	IN-STATE INCIDENTAL EXPENSE	$16.66
20230124	E17809	BOWLES, ERIKA	IN-STATE MEALS/LODGING	$218.92
20230124	E17809	BOWLES, ERIKA	IN-STATE MILEAGE	$119.31
20230124	E17810	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$275.80
20230124	E17811	WILLIAMS, FRANCES K	IN-STATE INCIDENTAL EXPENSE	$27.44
20230124	E17811	WILLIAMS, FRANCES K	IN-STATE MEALS/LODGING	$506.47
20230124	E17812	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$27.44
20230124	E17812	FEIST, LADONNA	IN-STATE MEALS/LODGING	$511.78
20230124	E17813	BRUCE, PATTY	IN-STATE INCIDENTAL EXPENSE	$6.72
20230124	E17813	BRUCE, PATTY	IN-STATE MEALS/LODGING	$160.08
20230124	E17814	Allison, Kayla	IN-STATE MILEAGE	$485.80
20230124	E17815	Green, Kathryn	IN-STATE INCIDENTAL EXPENSE	$66.30
20230124	E17815	Green, Kathryn	IN-STATE MEALS/LODGING	$302.26
20230124	E17815	Green, Kathryn	IN-STATE PUB TRANS FARES	$111.09
20230124	E17816	Lopez, Amy V	IN-STATE INCIDENTAL EXPENSE	$45.74
20230124	E17816	Lopez, Amy V	IN-STATE MEALS/LODGING	$78.15
20230124	E17817	Dutschmann, Wanda	IN-STATE INCIDENTAL EXPENSE	$31.14
20230124	E17817	Dutschmann, Wanda	IN-STATE MEALS/LODGING	$356.78
20230124	E17818	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$70.10
20230124	E17819	Anderson, Todd	IN-STATE MEALS/LODGING	$471.00
20230124	E17820	NADA Scientific, Ltd	FURNISHING & EQUIPMENT CAPITAL	$14,095.00
20230124	E17821	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$6.86
20230124	E17821	Koonce, Ashley	IN-STATE MEALS/LODGING	$131.70
20230124	E17822	Limmer, Leslie	IN-STATE INCIDENTAL EXPENSE	$26.04
20230124	E17822	Limmer, Leslie	IN-STATE MEALS/LODGING	$391.89
20230124	E17823	Lorenz, Jennifer	IN-STATE INCIDENTAL EXPENSE	$12.24
20230124	E17823	Lorenz, Jennifer	IN-STATE MEALS/LODGING	$240.49
20230124	E17824	Penn, Sarah	IN-STATE MILEAGE	$125.11
20230124	E17825	Holloway, Dametra	IN-STATE INCIDENTAL EXPENSE	$4.55
20230124	E17825	Holloway, Dametra	IN-STATE MEALS/LODGING	$111.69
20230124	E17826	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$109.07
20230124	E17826	Adams, Kristie	IN-STATE MEALS/LODGING	$157.49
20230124	E17826	Adams, Kristie	IN-STATE PUB TRANS FARES	$105.51
20230124	E17827	Steel Digital Studios, Inc.	CONSULTANT SERVICES-IT	$10,742.50
20230124	E17828	Olavarria, Derrick	IN-STATE MEALS/LODGING	$180.00
20230124	E17828	Olavarria, Derrick	IN-STATE MILEAGE	$216.25
20230124	E17828	Olavarria, Derrick	PERS PROP-MAINT/REPAIR VEHICLE	$36.21
20230124	E17829	Bush, Tiffany	IN-STATE INCIDENTAL EXPENSE	$27.44
20230124	E17829	Bush, Tiffany	IN-STATE MEALS/LODGING	$526.93
20230124	E17829	Bush, Tiffany	IN-STATE MILEAGE	$313.75
20230125	E17830	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20230125	E17830	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$18,727.30
20230126	E17831	McLeon, Michael	OUT-OF-STATE MEAL/LODGING	$939.00
20230126	W3Jan5	IRS	MEDICARE TAX	$95.12
20230126	W3Jan5	IRS	WITHHOLDING TAX	$122.76
20230126	507320	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$702.80
20230130	507321	BSN SPORTS	WAREHOUSE INVENTORY	$8,226.01
20230130	507322	FEDEX	FREIGHT/DELIVERY SERVICES	$256.20
20230130	507323	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$445.10
20230130	507324	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$9.60
20230130	507324	TEXAS DEPARTMENT OF	POSTAGE	$578.63
20230130	507325	TIBH	WAREHOUSE INVENTORY	$451.26
20230130	507326	ULINE INC	CONSUMABLE SUPPLIES	$216.95
20230130	507327	Bosworth Paper Co.	WAREHOUSE INVENTORY	$19,030.00
20230130	507328	Texas Assoc. of School Boards	MEMBERSHIP DUES	$800.00
20230130	507329	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$621.00
20230130	507330	Electronic's Technicians Assc.	TESTING MATERIALS	$605.00
20230130	507331	TIVA	FEES AND OTHER CHARGES	$2,000.00
20230130	E17832	The Acceleron Group, LLC	PURCHASED CONTRACTED SERVICES	$26,250.00
20230130	E17833	Brodart Co.	WAREHOUSE INVENTORY	$122.40
20230130	E17834	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$169.00
20230130	E17834	CDW GOVERNMENT LLC	PERS PROP PARTS/COMPUTER EQUIP	$420.00
20230130	E17835	FLAGHOUSE INC	WAREHOUSE INVENTORY	$698.40
20230130	E17836	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$125.38
20230130	E17837	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20230130	E17838	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,862.40
20230130	E17839	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$11.81
20230130	E17839	KING, WADE	IN-STATE MEALS/LODGING	$141.66
20230130	E17840	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$2,508.00
20230130	E17841	Ball Horticultural Company	PLANTS	$20.01
20230130	E17842	GALLAGHER, JASON	IN-STATE MEALS/LODGING	$146.99
20230130	E17843	Kessel, Hannah	IN-STATE INCIDENTAL EXPENSE	$57.97
20230130	E17843	Kessel, Hannah	IN-STATE MEALS/LODGING	$511.00
20230130	E17843	Kessel, Hannah	IN-STATE MILEAGE	$112.92
20230130	E17844	Molina, Abigail	IN-STATE INCIDENTAL EXPENSE	$12.56
20230130	E17844	Molina, Abigail	IN-STATE MEALS/LODGING	$131.52
20230130	E17844	Molina, Abigail	IN-STATE MILEAGE	$118.77
20230130	E17845	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$1,460.00
20230130	E17846	Bullchase, Inc.	WAREHOUSE INVENTORY	$241.68
20230130	E17847	GED Testing Service LLC	FEES AND OTHER CHARGES	$8,606.25
20230130	E17848	BRANTLEY, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$6.86
20230130	E17848	BRANTLEY, RAYMOND	IN-STATE MEALS/LODGING	$98.00
20230130	E17849	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$37.34
20230130	E17849	WATTS, TED	IN-STATE MEALS/LODGING	$631.57
20230130	E17850	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$8.82
20230130	E17850	PRICE, MONICA	IN-STATE MEALS/LODGING	$159.10
20230130	E17851	COTTON, MARIO	IN-STATE MEALS/LODGING	$60.31
20230130	E17852	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$26.46
20230130	E17852	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$380.26
20230130	E17853	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$11.96
20230130	E17853	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$228.74
20230130	E17854	COSPER, KELLEY	IN-STATE MEALS/LODGING	$69.44
20230130	E17855	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$26.28
20230130	E17855	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$553.81
20230130	E17856	SPACEK, MILTON	IN-STATE INCIDENTAL EXPENSE	$6.86
20230130	E17856	SPACEK, MILTON	IN-STATE MEALS/LODGING	$132.89
20230130	E17856	SPACEK, MILTON	IN-STATE MILEAGE	$34.58
20230130	E17857	LILLEY, JON	IN-STATE MEALS/LODGING	$72.70
20230130	E17858	COX, CHARLA	IN-STATE INCIDENTAL EXPENSE	$13.72
20230130	E17858	COX, CHARLA	IN-STATE MEALS/LODGING	$263.96
20230130	E17858	COX, CHARLA	IN-STATE MILEAGE	$34.58
20230130	E17859	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$61.48
20230130	E17859	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$757.23
20230130	E17860	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$20.76
20230130	E17860	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$356.70
20230130	E17861	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$10.38
20230130	E17861	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$159.82
20230130	E17862	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$51.24
20230130	E17862	DICKENS, JADE	IN-STATE MEALS/LODGING	$717.16
20230130	E17863	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$11.96
20230130	E17863	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$206.19
20230130	E17864	DUNN, RONNIE	IN-STATE INCIDENTAL EXPENSE	$5.15
20230130	E17864	DUNN, RONNIE	IN-STATE MEALS/LODGING	$94.83
20230130	E17864	DUNN, RONNIE	IN-STATE MILEAGE	$34.59
20230130	E17865	JACKSON, MELISSA	IN-STATE INCIDENTAL EXPENSE	$23.92
20230130	E17865	JACKSON, MELISSA	IN-STATE MEALS/LODGING	$267.92
20230130	E17866	Sawnick, Kevin	IN-STATE MEALS/LODGING	$51.89
20230130	E17867	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$5,480.67
20230130	E17868	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$24.76
20230130	E17868	Edwards, Christopher	IN-STATE MEALS/LODGING	$373.58
20230130	E17869	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$60.80
20230130	E17869	Dominique, Stephanie	IN-STATE MEALS/LODGING	$408.74
20230130	E17870	Allen, Dylan	IN-STATE INCIDENTAL EXPENSE	$8.42
20230130	E17870	Allen, Dylan	IN-STATE MEALS/LODGING	$139.50
20230130	E17871	Chiles, Curtis	IN-STATE MILEAGE	$42.58
20230130	E17872	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$529.19
20230130	E17873	Nutter, Mark	IN-STATE MILEAGE	$116.60
20230130	E17874	LRP Conferences , LLC	REGISTRATION FEE EMPLOYEE TRNG	$880.00
20230130	E17875	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$6.86
20230130	E17875	Watson, Keri	IN-STATE MEALS/LODGING	$113.07
20230130	E17876	Taylor, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$4.65
20230130	E17876	Taylor, Elizabeth	IN-STATE MEALS/LODGING	$118.68
20230130	E17877	Harris, Carol	IN-STATE INCIDENTAL EXPENSE	$27.44
20230130	E17877	Harris, Carol	IN-STATE MEALS/LODGING	$501.75
20230130	E17877	Harris, Carol	IN-STATE MILEAGE	$99.56
20230131	000147	Office of the Attorney General	FEES AND OTHER CHARGES	$49.50
20230131	507307	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20230131	507308	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$128.00
20230131	507309	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$33.00
20230131	507310	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$517.00
20230131	507311	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,394.74
20230131	507312	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$35,411.00
20230131	507313	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$161.27
20230131	507314	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$22.00
20230131	507315	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$145.00
20230131	507316	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$5.00
20230131	507317	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20230131	507318	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$455.28
20230131	507319	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$87.00
20230131	W3Jan3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$9,923.91
20230131	W3Jan4	IRS	MEDICARE TAX	$127,416.32
20230131	W3Jan4	IRS	WITHHOLDING TAX	$340,230.87
20230202	W3Feb1	TRS	MISCELLANEOUS DEDUCTIONS	$1,370.08
20230202	W3Feb1	TRS	TRS	$448,215.00
20230202	W3Feb2	ERS	HEALTHCARE INSURANCE	$235,386.67
20230202	W3Feb2	ERS	MISCELLANEOUS DEDUCTIONS	$633.00
20230206	E17878	Noriz, John	IN-STATE MEALS/LODGING	$803.00
20230206	E17878	Noriz, John	IN-STATE MILEAGE	$515.49
20230206	E17879	Medina, Lizzeth	IN-STATE MEALS/LODGING	$803.00
20230206	E17879	Medina, Lizzeth	IN-STATE MILEAGE	$515.49
20230207	507332	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$11,052.66
20230207	507333	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$2,589.58
20230207	507334	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$47.00
20230207	507335	DELL	PERS PROP COMP EQUIP-CONTROL	$1,154.23
20230207	507336	FEDEX	FREIGHT/DELIVERY SERVICES	$33.68
20230207	507337	OFFICE DEPOT	WAREHOUSE INVENTORY	$1,044.46
20230207	507337	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	$69.99
20230207	507338	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$20.00
20230207	507339	WOODWORKER'S SUPPLY	CONSUMABLE SUPPLIES	$152.39
20230207	507340	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$1,183.99
20230207	507340	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$1,110.83
20230207	507341	Mainstream Engineering Corp	TESTING MATERIALS	$523.95
20230207	507342	Electronic's Technicians Assc.	TESTING MATERIALS	$2,365.00
20230207	507343	Texas Nursery & Landscape	TESTING MATERIALS	$1,440.00
20230207	507344	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$898.00
20230207	507345	TDLR	FEES AND OTHER CHARGES	$50.00
20230207	507346	Zuma Office	CONSUMABLE SUPPLIES	$1,790.80
20230207	507347	Courtyard by Marriot	IN-STATE INCIDENTAL EXPENSE	$992.16
20230207	507347	Courtyard by Marriot	IN-STATE MEALS/LODGING	$7,704.00
20230207	507347	Courtyard by Marriot	TRAINING EXPENSE OTHER	$483.12
20230207	E17880	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$363.00
20230207	E17880	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$338.00
20230207	E17881	Circle Saw Builders Supply, Inc	PERS PROP-MAINT & REPAIRS	$40.92
20230207	E17882	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$223.62
20230207	E17883	FLAGHOUSE INC	WAREHOUSE INVENTORY	$698.40
20230207	E17884	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$77.56
20230207	E17885	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$318.72
20230207	E17885	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$5,380.20
20230207	E17886	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,485.00
20230207	E17887	Davis, Alan	IN-STATE MEALS/LODGING	$128.15
20230207	E17887	Davis, Alan	IN-STATE MILEAGE	$233.18
20230207	E17888	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$73.20
20230207	E17888	JOYNER, BRIAN	IN-STATE MILEAGE	$172.92
20230207	E17889	COLE, ALLISON	IN-STATE MEALS/LODGING	$27.36
20230207	E17889	COLE, ALLISON	IN-STATE MILEAGE	$243.66
20230207	E17890	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$16.66
20230207	E17890	Cox, Christi	IN-STATE MEALS/LODGING	$263.31
20230207	E17891	Norton, Lana	IN-STATE MILEAGE	$119.21
20230207	E17892	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$8.82
20230207	E17892	Garcia, Timothy	IN-STATE MEALS/LODGING	$142.91
20230207	E17893	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$17.17
20230207	E17893	Hartman, Kristina	IN-STATE MEALS/LODGING	$94.11
20230207	E17893	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$77.92
20230207	E17893	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$109.52
20230207	E17893	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$1,081.35
20230207	E17894	ASE Correctional Facility Test	TESTING MATERIALS	$190.00
20230207	E17895	Woods, Pequitta	IN-STATE INCIDENTAL EXPENSE	$20.76
20230207	E17895	Woods, Pequitta	IN-STATE MEALS/LODGING	$246.02
20230207	E17896	Direct TV	COMMUNICATION SERVICES	$18,705.50
20230207	E17897	DeBarthe, Philip	IN-STATE MEALS/LODGING	$49.16
20230207	E17898	DOAN, TIFFANY	IN-STATE MEALS/LODGING	$94.24
20230207	E17899	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$16.20
20230207	E17899	MACH, AZURE	IN-STATE MEALS/LODGING	$132.89
20230207	E17900	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$20.76
20230207	E17900	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$282.63
20230207	E17900	HODGES, KIMBERLY	IN-STATE MILEAGE	$355.01
20230207	E17901	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$158.71
20230207	E17902	SMITH, TRINA	IN-STATE MEALS/LODGING	$113.09
20230207	E17903	BRASSELL, MARK	IN-STATE MEALS/LODGING	$456.00
20230207	E17904	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$10.56
20230207	E17904	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$429.75
20230207	E17905	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$223.12
20230207	E17906	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$31.14
20230207	E17906	Deckard, Don	IN-STATE MEALS/LODGING	$376.92
20230207	E17906	Deckard, Don	IN-STATE MILEAGE	$153.27
20230207	E17907	MACON, MELANIE	IN-STATE INCIDENTAL EXPENSE	$1.02
20230207	E17907	MACON, MELANIE	IN-STATE MEALS/LODGING	$85.93
20230207	E17907	MACON, MELANIE	IN-STATE MILEAGE	$139.23
20230207	E17908	CAMPBELL, ANDREW	IN-STATE MEALS/LODGING	$294.00
20230207	E17909	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$50.02
20230207	E17910	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$1.84
20230207	E17910	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$155.31
20230207	E17911	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$81.79
20230207	E17912	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$8.82
20230207	E17912	COPELAND, KATHY	IN-STATE MEALS/LODGING	$311.06
20230207	E17912	COPELAND, KATHY	POSTAGE	$13.45
20230207	E17913	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$114.27
20230207	E17914	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$84.56
20230207	E17914	TRIPLITT, SHANNON	IN-STATE MILEAGE	$374.66
20230207	E17915	WRIGHT, DEBORAH	IN-STATE MEALS/LODGING	$49.23
20230207	E17916	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$75.84
20230207	E17917	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$111.42
20230207	E17918	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$5,337.50
20230207	E17919	Ross, Kelly	IN-STATE MEALS/LODGING	$116.25
20230207	E17920	Smiley, Christine	IN-STATE MILEAGE	$85.05
20230207	E17921	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$6.86
20230207	E17921	Dominique, Stephanie	IN-STATE MEALS/LODGING	$127.87
20230207	E17922	Continetal Message Solution,	COMMUNICATION SERVICES	$138.70
20230207	E17923	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$108.64
20230207	E17923	Hutton, Jeffrey	IN-STATE MILEAGE	$134.16
20230207	E17924	Gregg, Stefanie	IN-STATE INCIDENTAL EXPENSE	$65.24
20230207	E17924	Gregg, Stefanie	IN-STATE MEALS/LODGING	$228.88
20230207	E17925	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$11.96
20230207	E17925	Jensen, Rebecca	IN-STATE MEALS/LODGING	$166.84
20230207	E17926	Lepe-Juarez, Francisca	IN-STATE INCIDENTAL EXPENSE	$22.75
20230207	E17926	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$470.97
20230207	E17927	Pyle, Samantha	IN-STATE MEALS/LODGING	$55.40
20230207	E17928	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$118.20
20230207	E17929	Evans, Jason	IN-STATE MEALS/LODGING	$65.70
20230207	E17930	Stars Information Solutions	MAINT & REPAIR-COMP SOFTWARE	$732.00
20230207	E17931	LRP Conferences , LLC	REGISTRATION FEE EMPLOYEE TRNG	$369.00
20230207	E17932	University of Kentucky Research	PURCHASED CONTRACTED SERVICES	$2,900.00
20230207	E17933	Stinnett, Jared	IN-STATE MEALS/LODGING	$521.00
20230207	E17934	Grace, Dominqus	IN-STATE INCIDENTAL EXPENSE	$42.57
20230207	E17934	Grace, Dominqus	IN-STATE MEALS/LODGING	$66.82
20230207	E17935	Koonce, Ashley	IN-STATE MEALS/LODGING	$101.80
20230207	E17936	Hilton Waco	IN-STATE INCIDENTAL EXPENSE	$914.10
20230207	E17936	Hilton Waco	IN-STATE MEALS/LODGING	$7,062.00
20230207	E17936	Hilton Waco	RENTAL OF SPACE	$1,080.00
20230207	E17937	King, Janet	IN-STATE MILEAGE	$47.82
20230207	E17938	Harris, Carol	IN-STATE INCIDENTAL EXPENSE	$20.76
20230207	E17938	Harris, Carol	IN-STATE MEALS/LODGING	$225.02
20230207	E17938	Harris, Carol	IN-STATE MILEAGE	$119.32
20230209	507348	AT & T	TELECOMMUNICATION-MONTHLY	$339.28
20230209	507349	New Readers Press	BOOKS & REFERENCE MATERIALS	$843.60
20230209	507349	New Readers Press	FREIGHT/DELIVERY SERVICES	$84.36
20230209	507350	OFFICE DEPOT	CONSUMABLE SUPPLIES	$62.91
20230209	507350	OFFICE DEPOT	FREIGHT/DELIVERY SERVICES	$9.99
20230209	507350	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$149.13
20230209	507351	Pyramid School Products	WAREHOUSE INVENTORY	$284.04
20230209	507352	4imprint, Inc.	WAREHOUSE INVENTORY	$994.68
20230209	507353	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$354.86
20230209	507354	Electronic's Technicians Assc.	TESTING MATERIALS	$1,815.00
20230209	507355	Resources Security	BUILDINGS/MAINTENANCE & REPAIR	$300.00
20230209	507356	Ink Technologies	CONSUMABLE SUPPLIES	$109.00
20230209	507357	Pitt, Paula	CONSUMABLE SUPPLIES	$0.02
20230209	507358	TDLR	FEES AND OTHER CHARGES	$25.00
20230209	507359	Daddy's	PERS PROP-MAINT/REPAIR VEHICLE	$525.99
20230209	E17939	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$416.88
20230209	E17940	CDW GOVERNMENT LLC	PERS PROP COMPUTER SOFTWARE	$49,900.00
20230209	E17941	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$125.52
20230209	E17941	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$1,086.67
20230209	E17942	GOODHEART-WILLCOX	TESTING MATERIALS	$192.90
20230209	E17943	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$60.30
20230209	E17944	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$383.70
20230209	E17945	ShopBot Tools, Inc	TESTING MATERIALS	$180.00
20230209	E17946	McEwen, Daryl	IN-STATE MEALS/LODGING	$78.82
20230209	E17947	Salazar, Baudel	IN-STATE INCIDENTAL EXPENSE	$16.66
20230209	E17947	Salazar, Baudel	IN-STATE MEALS/LODGING	$240.84
20230209	E17948	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$12.13
20230209	E17948	Duke, Jamie	IN-STATE MEALS/LODGING	$174.50
20230209	E17949	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$660.00
20230209	E17950	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$26.00
20230209	E17951	GARCIA, ALFRED	IN-STATE MILEAGE	$168.14
20230209	E17952	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$20.76
20230209	E17952	Camacho, Gloria	IN-STATE MEALS/LODGING	$258.21
20230209	E17953	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$47.19
20230209	E17953	WINGATE, PHYLLIS	IN-STATE MILEAGE	$117.90
20230209	E17954	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$9.29
20230209	E17954	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$140.83
20230209	E17955	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$124.22
20230209	E17956	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$12.13
20230209	E17956	Lewis, Mark	IN-STATE MEALS/LODGING	$163.21
20230209	E17957	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$15.13
20230209	E17957	Palmer, George	IN-STATE MEALS/LODGING	$174.00
20230209	E17957	Palmer, George	IN-STATE MILEAGE	$203.30
20230209	507360	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$429.05
20230209	507361	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$285.00
20230214	507362	DELL	PERS PROP COMP EQUIP-CONTROL	$4,616.92
20230214	507362	DELL	PERS PROP PARTS/COMPUTER EQUIP	$31.79
20230214	507363	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$530.00
20230214	507364	Pyramid School Products	WAREHOUSE INVENTORY	$911.04
20230214	507365	Ink Technologies	CONSUMABLE SUPPLIES	$117.00
20230214	507366	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$124.70
20230214	507367	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$5.00
20230214	E17958	Cengage Learning	BOOKS & REFERENCE MATERIALS	$4,513.61
20230214	E17959	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$7,490.50
20230214	E17959	SHI Government Solutions, Inc	PERS PROP COMPUTER EQUIPMENT	$41,121.70
20230214	E17959	SHI Government Solutions, Inc	PERS PROP COMP EQUIP-CONTROL	$22,010.60
20230214	E17960	Richardson, Patsy	IN-STATE MEALS/LODGING	$40.88
20230214	E17961	Santana, Lorena	IN-STATE MEALS/LODGING	$117.04
20230214	E17962	Caddell, Sherri	IN-STATE INCIDENTAL EXPENSE	$70.00
20230214	E17962	Caddell, Sherri	IN-STATE MILEAGE	$84.50
20230214	E17963	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$6.86
20230214	E17963	Williams, Jules	IN-STATE MEALS/LODGING	$113.29
20230214	E17964	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$81.31
20230214	E17964	Hartman, Kristina	IN-STATE MEALS/LODGING	$717.20
20230214	E17964	Hartman, Kristina	IN-STATE PUB TRANS FARES	$26.96
20230214	E17964	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$72.00
20230214	E17964	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$73.72
20230214	E17964	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$572.30
20230214	E17965	Brainchild	PERS PROP FURNISHINGS & EQUIP	$414.00
20230214	E17966	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$37.86
20230214	E17966	Slone, Misty	IN-STATE MEALS/LODGING	$666.16
20230214	E17967	Koonsman, Teresa	IN-STATE MEALS/LODGING	$94.40
20230214	E17967	Koonsman, Teresa	IN-STATE MILEAGE	$218.77
20230214	E17968	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$63.98
20230214	E17968	PICKETT, LUANN	IN-STATE MEALS/LODGING	$363.48
20230214	E17969	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$124.38
20230214	E17969	HORTON, KENNETH	IN-STATE MEALS/LODGING	$915.97
20230214	E17970	WATTS, TED	IN-STATE MEALS/LODGING	$87.34
20230214	E17971	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$10.63
20230214	E17971	COTTON, MARIO	IN-STATE MEALS/LODGING	$152.49
20230214	E17972	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$9.00
20230214	E17973	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$31.50
20230214	E17973	LILLEY, JON	IN-STATE MEALS/LODGING	$340.79
20230214	E17974	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$58.76
20230214	E17974	MOORE, ERIKA	IN-STATE MEALS/LODGING	$954.85
20230214	E17975	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$122.94
20230214	E17975	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$886.23
20230214	E17976	FALOKUN, SILAS	IN-STATE MEALS/LODGING	$78.01
20230214	E17977	ELIZONDO, ROY	IN-STATE INCIDENTAL EXPENSE	$35.05
20230214	E17977	ELIZONDO, ROY	IN-STATE MEALS/LODGING	$172.72
20230214	E17978	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$157.99
20230214	E17978	COPELAND, KATHY	IN-STATE MEALS/LODGING	$150.94
20230214	E17978	COPELAND, KATHY	IN-STATE MILEAGE	$15.72
20230214	E17978	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$78.00
20230214	E17978	COPELAND, KATHY	POSTAGE	$28.94
20230214	E17979	COLLIER, ANNA	IN-STATE MEALS/LODGING	$75.65
20230214	E17980	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$25.92
20230214	E17980	PAVELKA, JANE	IN-STATE MEALS/LODGING	$337.56
20230214	E17981	Nicholes, Danielle	OUT-OF-STATE PUB TRANS FARES	$77.40
20230214	E17981	Nicholes, Danielle	OUT-OF-STATE INCIDENTAL EXP	$146.23
20230214	E17981	Nicholes, Danielle	OUT-OF-STATE MEAL/LODGING	$506.82
20230214	E17982	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$320.00
20230214	E17982	Dominique, Stephanie	IN-STATE MEALS/LODGING	$1,061.36
20230214	E17983	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$42.45
20230214	E17983	Brown, Jerry	IN-STATE MEALS/LODGING	$520.32
20230214	E17984	O'Gorman, Kelsey	IN-STATE MEALS/LODGING	$79.17
20230214	E17985	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$387.09
20230214	E17986	Stars Information Solutions	PERS PROP PARTS/COMPUTER EQUIP	$74.00
20230214	E17987	Dorado, Wendy	IN-STATE MEALS/LODGING	$121.07
20230214	E17987	Dorado, Wendy	IN-STATE MILEAGE	$325.67
20230214	E17988	Folds, Susan	IN-STATE INCIDENTAL EXPENSE	$27.44
20230214	E17988	Folds, Susan	IN-STATE MEALS/LODGING	$479.75
20230214	E17988	Folds, Susan	IN-STATE MILEAGE	$295.01
20230215	E17989	Citibank South Dakota	PCARD PAYABLE	$35,056.52
20230215	E17990	POSTMASTER ATTN FINANCE	POSTAGE	$265.00
20230215	E17991	Anchoring Hopes Wellness	PURCHASED CONTRACTED SERVICES	$14,999.99
20230215	507368	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$14,490.07
20230221	507369	FEDEX	FREIGHT/DELIVERY SERVICES	$518.94
20230221	507370	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
20230221	507371	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$138.60
20230221	507372	OFFICE DEPOT	CONSUMABLE SUPPLIES	$115.04
20230221	507372	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$11.64
20230221	507373	TIBH	WAREHOUSE INVENTORY	$581.53
20230221	507374	WOODWORKER'S SUPPLY	CONSUMABLE SUPPLIES	$12.50
20230221	507375	4imprint, Inc.	FEES AND OTHER CHARGES	$49.50
20230221	507375	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$51.55
20230221	507375	4imprint, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,010.25
20230221	507376	Prison Store	WAREHOUSE INVENTORY	$4,104.36
20230221	507377	Ink Toner Store	CONSUMABLE SUPPLIES	$25.90
20230221	507378	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,194.48
20230221	507379	TX COUNCIL OF ADMIN. OF	REGISTRATION FEE EMPLOYEE TRNG	$555.00
20230221	507380	Marianna	CONSUMABLE SUPPLIES	$97.91
20230221	507381	Texas Educational	REGISTRATION FEE EMPLOYEE TRNG	$295.00
20230221	507382	Ink Technologies	CONSUMABLE SUPPLIES	$364.00
20230221	507383	Texas Shred Solutions, LLC	PURCHASED CONTRACTED SERVICES	$1,620.00
20230221	507384	Optimum	COMMUNICATION SERVICES	$138.41
20230221	507385	Grant Management USA	REGISTRATION FEE EMPLOYEE TRNG	$495.00
20230221	E17992	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$92.64
20230221	E17993	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$31.50
20230221	E17993	Bell, Charles	IN-STATE MEALS/LODGING	$353.09
20230221	E17994	FLAGHOUSE INC	WAREHOUSE INVENTORY	$442.80
20230221	E17995	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$832.37
20230221	E17995	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$9,127.07
20230221	E17996	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$2,780.88
20230221	E17997	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$98.96
20230221	E17998	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
20230221	E17999	KING, WADE	IN-STATE MEALS/LODGING	$122.63
20230221	E18000	DRC/CTB	TABE TESTING MATERIALS	$458.65
20230221	E18001	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$1,199.06
20230221	E18001	ShopBot Tools, Inc	SUPPLIES/MATERIALS - HARDWARE	$40.14
20230221	E18002	Escobedo, Jeremy	IN-STATE MILEAGE	$61.18
20230221	E18003	Ibanez, Joel	IN-STATE MEALS/LODGING	$332.00
20230221	E18004	Garcia, Timothy	IN-STATE MEALS/LODGING	$377.43
20230221	E18005	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$71.03
20230221	E18005	Vermedahl, Lindsay	IN-STATE MILEAGE	$59.61
20230221	E18005	Vermedahl, Lindsay	REGISTRATION FEE EMPLOYEE TRNG	$75.00
20230221	E18006	Brown, Quita	FUELS AND LUBRICANTS	$16.02
20230221	E18007	Sam Pack's Five Star Ford	FEES AND OTHER CHARGES	$400.00
20230221	E18007	Sam Pack's Five Star Ford	PASSENGER CARS CAPITAL	$160,733.68
20230221	E18008	GED Testing Service LLC	FEES AND OTHER CHARGES	$8,450.00
20230221	E18009	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$30.18
20230221	E18009	WATTS, TED	IN-STATE MEALS/LODGING	$590.34
20230221	E18010	HODGES, KIMBERLY	IN-STATE MILEAGE	$210.26
20230221	E18011	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$22.54
20230221	E18011	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$240.78
20230221	E18012	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$5.79
20230221	E18012	WILLIAMS, RAYNA	IN-STATE MILEAGE	$48.63
20230221	E18013	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$8.82
20230221	E18013	BARRON, KIRK	IN-STATE MEALS/LODGING	$122.03
20230221	E18014	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$39.66
20230221	E18014	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,112.47
20230221	E18015	COULLIETTE, DEBRA UNKEL	IN-STATE MEALS/LODGING	$50.14
20230221	E18016	LUMAR, DONNA	IN-STATE MEALS/LODGING	$109.00
20230221	E18017	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$35.68
20230221	E18017	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$453.54
20230221	E18018	GARCIA, MARY	IN-STATE INCIDENTAL EXPENSE	$17.15
20230221	E18018	GARCIA, MARY	IN-STATE MEALS/LODGING	$322.29
20230221	E18018	GARCIA, MARY	IN-STATE MILEAGE	$330.78
20230221	E18019	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$58.04
20230221	E18019	Sawnick, Kevin	IN-STATE MEALS/LODGING	$244.02
20230221	E18019	Sawnick, Kevin	IN-STATE PUB TRANS FARES	$94.07
20230221	E18020	Mejorado, Elsa	IN-STATE MEALS/LODGING	$332.00
20230221	E18021	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$12.13
20230221	E18021	Henderson, Tanya	IN-STATE MEALS/LODGING	$138.00
20230221	E18022	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$23.67
20230221	E18022	Dominique, Stephanie	IN-STATE MEALS/LODGING	$142.03
20230221	E18023	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$4.90
20230221	E18023	Brown, Jerry	IN-STATE MEALS/LODGING	$139.12
20230221	E18024	Delgado, Laura	IN-STATE MEALS/LODGING	$332.00
20230221	E18024	Delgado, Laura	IN-STATE MILEAGE	$112.14
20230221	E18025	Thacker, Monte	IN-STATE MEALS/LODGING	$41.73
20230221	E18025	Thacker, Monte	IN-STATE MILEAGE	$275.76
20230221	E18026	Gregg, Stefanie	IN-STATE MEALS/LODGING	$509.28
20230221	E18027	Ibarra, Estela	FOOD FOR WARDS OF THE STATE	$50.20
20230221	E18028	Keaster, Ashley	RENTAL OF SPACE	$560.00
20230221	E18029	Salazar, Christel	IN-STATE MEALS/LODGING	$99.03
20230221	E18029	Salazar, Christel	IN-STATE MILEAGE	$174.27
20230221	E18030	Harris, LaCresia	IN-STATE MEALS/LODGING	$84.41
20230221	E18030	Harris, LaCresia	IN-STATE MILEAGE	$235.80
20230221	E18031	Gaffney, Jana	IN-STATE MILEAGE	$51.58
20230221	E18032	Desmond, Maribel	IN-STATE MEALS/LODGING	$81.64
20230221	E18032	Desmond, Maribel	IN-STATE MILEAGE	$286.24
20230221	E18033	Owens, Cameron	IN-STATE INCIDENTAL EXPENSE	$89.67
20230221	E18033	Owens, Cameron	IN-STATE MEALS/LODGING	$552.75
20230221	E18034	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$29,167.00
20230221	E18035	Griffin, Valarie	IN-STATE MILEAGE	$115.83
20230221	E18036	Thomason, Jennifer	IN-STATE MILEAGE	$65.69
20230221	E18037	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$19.72
20230221	E18037	Thompson, Callie	IN-STATE MEALS/LODGING	$260.77
20230221	E18038	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$61.72
20230221	E18038	Adams, Kristie	IN-STATE MEALS/LODGING	$236.13
20230221	E18038	Adams, Kristie	IN-STATE PUB TRANS FARES	$161.30
20230221	E18039	Steel Digital Studios, Inc.	CONSULTANT SERVICES-IT	$4,965.00
20230221	E18040	Reyna, Sonya	IN-STATE MEALS/LODGING	$509.62
20230221	E18040	Reyna, Sonya	IN-STATE MILEAGE	$193.23
20230222	E18041	TCG Administrators	FEES AND OTHER CHARGES	$72.00
20230222	E18041	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$19,442.30
20230224	000149	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$13,480.21
20230227	507399	AT & T	PERSONAL PROP TELECOMM EQUIP	$5,415.00
20230227	507400	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$2,030.98
20230227	507401	FEDEX	FREIGHT/DELIVERY SERVICES	$527.71
20230227	507402	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$1,464.73
20230227	507403	LEE JUNIOR COLLEGE	CHEMICALS AND GASES	$3,427.24
20230227	507404	New Readers Press	FREIGHT/DELIVERY SERVICES	$492.48
20230227	507404	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$5,184.00
20230227	507405	OFFICE DEPOT	CONSUMABLE SUPPLIES	$91.37
20230227	507406	PEARSON EDUCATION	SUBSCRIPTIONS & PERIODICALS	$450.00
20230227	507407	TEXAS DEPARTMENT OF	POSTAGE	$1,082.95
20230227	507408	TIBH	WAREHOUSE INVENTORY	$370.39
20230227	507409	Pyramid School Products	WAREHOUSE INVENTORY	$2,771.56
20230227	507410	Herff Jones	CONSUMABLE SUPPLIES	$43.02
20230227	507410	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20230227	507411	Electronic's Technicians Assc.	TESTING MATERIALS	$3,025.00
20230227	507412	Marianna	PERS PROP FURNISHINGS & EQUIP	$2,438.45
20230227	507413	Texas Educational	REGISTRATION FEE EMPLOYEE TRNG	$295.00
20230227	507414	Ink Technologies	CONSUMABLE SUPPLIES	$82.00
20230227	507415	TDLR	FEES AND OTHER CHARGES	$25.00
20230227	507416	RV Technical Institute	FEES AND OTHER CHARGES	$450.00
20230227	507417	CTBOOK Holdings LLC	BOOKS & REFERENCE MATERIALS	$335.00
20230227	E18042	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$11,313.52
20230227	E18042	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$1,931.47
20230227	E18042	Aztec Software Associates, Inc	TESTING MATERIALS	$4,138.20
20230227	E18043	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$2,390.00
20230227	E18044	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$2,412.19
20230227	E18045	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$10,710.00
20230227	E18046	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$6,156.24
20230227	E18047	PRAIRIE VIEW A & M	ADVERTISEMENT	$250.00
20230227	E18048	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20230227	E18049	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$82.77
20230227	E18049	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$629.