2023-2024

Check Date	Check Number	Vendor Name	Object Description	Total
20230901	W4Sep1	TRS	MISCELLANEOUS DEDUCTIONS	$1,370.08
20230901	W4Sep1	TRS	TRS	$462,535.10
20230901	W4Sep2	ERS	HEALTHCARE INSURANCE	$231,784.41
20230901	W4Sep2	ERS	MISCELLANEOUS DEDUCTIONS	$1,033.00
20230901	W4Sep5	TRS	TRS	$3,453.60
20230905	000175	TRS	FEES AND OTHER CHARGES	$802.50
20230908	507906	FEDEX	VOUCHERS PAYABLE	$164.71
20230908	507907	OFFICE DEPOT	VOUCHERS PAYABLE	$136.77
20230908	507908	CORRECTIONAL EDUCATION	VOUCHERS PAYABLE	$1,675.00
20230908	507909	Electronics Technicians	VOUCHERS PAYABLE	$385.00
20230908	507910	State Office of Risk	SORM ASSESSMENT	$130,484.73
20230908	507911	Texas Nursery & Landscape	VOUCHERS PAYABLE	$765.00
20230908	507912	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$100,000.00
20230908	507913	Gaskin, Charles	IN-STATE MEALS/LODGING	$107.80
20230908	507913	Gaskin, Charles	IN-STATE MILEAGE	$213.53
20230908	507914	Community Partners	REGISTRATION FEE EMPLOYEE TRNG	$350.00
20230908	E19725	KING, WADE	VOUCHERS PAYABLE	$145.62
20230908	E19726	McIntyre, Alisa	IN-STATE MEALS/LODGING	$137.82
20230908	E19726	McIntyre, Alisa	IN-STATE MILEAGE	$294.75
20230908	E19727	Norton, Lana	VOUCHERS PAYABLE	$74.25
20230908	E19728	Garcia, Timothy	VOUCHERS PAYABLE	$565.22
20230908	E19729	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$27.33
20230908	E19729	Walters, Sue	IN-STATE MEALS/LODGING	$388.75
20230908	E19730	Hartman, Kristina	VOUCHERS PAYABLE	$339.17
20230908	E19731	Steinecke, Mary	VOUCHERS PAYABLE	$223.96
20230908	E19732	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$97.44
20230908	E19732	Jensen, Jay	IN-STATE MEALS/LODGING	$166.30
20230908	E19733	ASE Correctional Facility Test	VOUCHERS PAYABLE	$304.00
20230908	E19734	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$331.03
20230908	E19734	Koonsman, Teresa	IN-STATE MEALS/LODGING	$68.68
20230908	E19734	Koonsman, Teresa	IN-STATE MILEAGE	$519.42
20230908	E19735	Texas Engineering Extension	VOUCHERS PAYABLE	$288.00
20230908	E19736	Direct TV	COMMUNICATION SERVICES	$593.83
20230908	E19737	MORIARTY, CHARLENE	VOUCHERS PAYABLE	$173.99
20230908	E19738	PARKER, TERRY	VOUCHERS PAYABLE	$471.54
20230908	E19739	PICKETT, LUANN	VOUCHERS PAYABLE	$739.51
20230908	E19740	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$97.44
20230908	E19740	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$164.98
20230908	E19741	HORTON, KENNETH	VOUCHERS PAYABLE	$759.19
20230908	E19742	NICHOLAS, REBECCA	IN-STATE INCIDENTAL EXPENSE	$97.44
20230908	E19742	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$72.24
20230908	E19743	HODGES, KIMBERLY	VOUCHERS PAYABLE	$528.66
20230908	E19744	GAUDIN, JOHN	VOUCHERS PAYABLE	$121.36
20230908	E19745	ZAPATA, GUILLERMO	VOUCHERS PAYABLE	$163.66
20230908	E19746	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$27.33
20230908	E19746	FORD, BRENDA	IN-STATE MEALS/LODGING	$471.00
20230908	E19746	FORD, BRENDA	VOUCHERS PAYABLE	$21.25
20230908	E19747	GARCIA, ALFRED	VOUCHERS PAYABLE	$703.44
20230908	E19748	BOLLIER, MARK	VOUCHERS PAYABLE	$193.29
20230908	E19749	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$90.00
20230908	E19749	AMAYA, JOSE	IN-STATE MEALS/LODGING	$104.19
20230908	E19750	WINGATE, PHYLLIS	VOUCHERS PAYABLE	$7.00
20230908	E19751	MOORE, ERIKA	VOUCHERS PAYABLE	$720.15
20230908	E19752	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$20.58
20230908	E19752	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$393.53
20230908	E19752	TURNER, CYNTHIA	VOUCHERS PAYABLE	$534.08
20230908	E19753	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$90.00
20230908	E19753	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$187.15
20230908	E19754	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$77.94
20230908	E19754	Nuques, Raul	VOUCHERS PAYABLE	$81.86
20230908	E19755	Caffey, Laurie	IN-STATE MEALS/LODGING	$44.91
20230908	E19755	Caffey, Laurie	IN-STATE MILEAGE	$153.93
20230908	E19756	Henderson, Tanya	VOUCHERS PAYABLE	$177.61
20230908	E19757	Visual Language Professionals	VOUCHERS PAYABLE	$8,293.50
20230908	E19758	Edwards, Christopher	VOUCHERS PAYABLE	$287.26
20230908	E19759	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$44.33
20230908	E19759	Radford, Christie	IN-STATE MEALS/LODGING	$379.68
20230908	E19760	Nicholes, Danielle	VOUCHERS PAYABLE	$192.96
20230908	E19761	Hatfield, Lauren	IN-STATE MEALS/LODGING	$202.00
20230908	E19762	McGill, Trevor	VOUCHERS PAYABLE	$132.52
20230908	E19763	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$31.56
20230908	E19763	Koonse, April	IN-STATE MEALS/LODGING	$598.77
20230908	E19764	Moore, Timothy	VOUCHERS PAYABLE	$348.57
20230908	E19765	Thacker, Monte	VOUCHERS PAYABLE	$224.31
20230908	E19766	Faulkenberry, Jennifer	VOUCHERS PAYABLE	$376.91
20230908	E19767	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$80.56
20230908	E19767	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$280.70
20230908	E19768	Pyle, Samantha	VOUCHERS PAYABLE	$111.46
20230908	E19769	Williamson, Timothy	VOUCHERS PAYABLE	$853.19
20230908	E19770	Koonce, Ashley	VOUCHERS PAYABLE	$1,971.72
20230908	E19771	Smith, Jacqueline	VOUCHERS PAYABLE	$78.60
20230908	E19772	Morales, Betty	IN-STATE MEALS/LODGING	$188.57
20230908	E19773	Weeks, Rhonda	IN-STATE MEALS/LODGING	$147.55
20230908	E19773	Weeks, Rhonda	IN-STATE MILEAGE	$144.10
20230908	E19774	Richards, Ann	IN-STATE MEALS/LODGING	$238.19
20230908	E19775	Williams, Danny	IN-STATE MEALS/LODGING	$165.01
20230908	E19776	Hickson, Tisha	VOUCHERS PAYABLE	$96.94
20230908	E19777	Baker-Johnson, Christine	VOUCHERS PAYABLE	$40.61
20230908	E19778	Jones, Kristie	VOUCHERS PAYABLE	$508.49
20230908	E19779	Nguyen, Laura	VOUCHERS PAYABLE	$78.60
20230908	E19780	Century Hydraulics LLC	VOUCHERS PAYABLE	$174.00
20230908	E19781	Brown Gabriel, Paula	VOUCHERS PAYABLE	$741.92
20230908	E19782	Garcia, Raylana	VOUCHERS PAYABLE	$415.20
20230908	E19783	Odom, Andrea	VOUCHERS PAYABLE	$423.15
20230908	E19784	Carrell, Phillip	VOUCHERS PAYABLE	$514.83
20230908	E19785	Spielman, Michele	VOUCHERS PAYABLE	$2,114.65
20230908	E19786	Lang-Chiarella, Judith	VOUCHERS PAYABLE	$217.72
20230911	507915	Electronics Technicians	VOUCHERS PAYABLE	$715.00
20230911	507916	BAKER & TAYLOR - BOOKS -	VOUCHERS PAYABLE	$176.49
20230911	E19787	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	$1,125,419.40
20230911	E19788	EDUCATION SERVICE	VOUCHERS PAYABLE	$900.00
20230911	E19789	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$97.44
20230911	E19789	Boucher, Stacy	IN-STATE MEALS/LODGING	$185.41
20230911	E19790	Debose, Isaac	VOUCHERS PAYABLE	$111.64
20230911	E19791	GARDNER, JIM	VOUCHERS PAYABLE	$304.48
20230911	E19792	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$39.01
20230911	E19792	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$367.05
20230911	E19793	FORD, BRENDA	VOUCHERS PAYABLE	$44.66
20230911	E19794	HUNNICUTT, KELLY	VOUCHERS PAYABLE	$156.79
20230911	E19795	BLANCHARD, TAMMY	VOUCHERS PAYABLE	$58.22
20230911	E19796	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$6.86
20230911	E19796	COPELAND, KATHY	IN-STATE MEALS/LODGING	$190.48
20230911	E19796	COPELAND, KATHY	VOUCHERS PAYABLE	$58.99
20230911	E19797	Gregg, Stefanie	VOUCHERS PAYABLE	$114.49
20230915	507917	AT&T	TELECOMMUNICATION-MONTHLY	$336.83
20230915	507918	FEDEX	VOUCHERS PAYABLE	$55.12
20230915	507919	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$3,000.00
20230915	507920	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$14,400.00
20230915	507921	Reliant Business Products, Inc.	WAREHOUSE INVENTORY	$106.08
20230915	507922	Edmentum, Inc.	VOUCHERS PAYABLE	$16,225.00
20230915	507923	Optimum	COMMUNICATION SERVICES	$136.39
20230915	507924	Piggyback Cabling LLC	PERS PROP COMPUTER SOFTWARE	$30,723.08
20230915	E19798	Aztec Software Associates, Inc	TESTING MATERIALS	$6,926.54
20230915	E19799	Davis, Alan	VOUCHERS PAYABLE	$760.12
20230915	E19800	JOHNSON, GAIL	IN-STATE MEALS/LODGING	$304.61
20230915	E19801	TAYLOR, KENNETH	SUPPLIES/MATERIALS - HARDWARE	$21.56
20230915	E19802	DRC/CTB	FEES AND OTHER CHARGES	$207,900.00
20230915	E19803	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$45.72
20230915	E19803	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$650.09
20230915	E19803	ANDERSON, DECARLOS	IN-STATE MILEAGE	$111.34
20230915	E19804	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$22.51
20230915	E19804	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$416.81
20230915	E19804	Garrett-Johnson, Latrice	IN-STATE MILEAGE	$131.79
20230915	E19805	Walters, Sue	IN-STATE MEALS/LODGING	$210.66
20230915	E19806	Hartman, Kristina	VOUCHERS PAYABLE	$155.92
20230915	E19806	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$19.15
20230915	E19806	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$1,955.01
20230915	E19807	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$49.87
20230915	E19807	Slone, Misty	IN-STATE MEALS/LODGING	$756.57
20230915	E19808	Direct TV	COMMUNICATION SERVICES	$18,956.90
20230915	E19809	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$18.76
20230915	E19809	PARKER, TERRY	IN-STATE MEALS/LODGING	$437.23
20230915	E19810	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.68
20230915	E19810	LEWIS, DONNA	IN-STATE MEALS/LODGING	$413.06
20230915	E19811	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$80.56
20230915	E19811	MACH, AZURE	IN-STATE MEALS/LODGING	$278.94
20230915	E19812	ROGERS, DEBRAH	IN-STATE MILEAGE	$303.92
20230915	E19813	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$70.86
20230915	E19813	BARRON, KIRK	IN-STATE MEALS/LODGING	$940.45
20230915	E19814	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$83.96
20230915	E19814	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,132.23
20230915	E19814	HUNNICUTT, KELLY	RENTAL OF SPACE	$75.00
20230915	E19815	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$80.56
20230915	E19815	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$291.10
20230915	E19816	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$117.58
20230915	E19816	LUMAR, DONNA	IN-STATE MEALS/LODGING	$1,128.70
20230915	E19816	LUMAR, DONNA	IN-STATE MILEAGE	$396.93
20230915	E19817	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$39.01
20230915	E19817	MOORE, ERIKA	IN-STATE MEALS/LODGING	$392.08
20230915	E19818	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$20.58
20230915	E19818	CANTU, DANIEL	IN-STATE MEALS/LODGING	$381.40
20230915	E19819	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.19
20230915	E19819	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$172.64
20230915	E19820	ROGERS, CHERYL	IN-STATE MILEAGE	$42.18
20230915	E19821	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$33.32
20230915	E19821	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$476.61
20230915	E19822	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$11.13
20230915	E19822	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$174.12
20230915	E19823	CASAS, DARLENE	VOUCHERS PAYABLE	$68.21
20230915	E19824	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$26.65
20230915	E19824	COPELAND, KATHY	IN-STATE MEALS/LODGING	$477.50
20230915	E19825	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$20.58
20230915	E19825	DICKENS, JADE	IN-STATE MEALS/LODGING	$400.55
20230915	E19825	DICKENS, JADE	VOUCHERS PAYABLE	$127.48
20230915	E19826	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$184.51
20230915	E19826	WOLFORD, JANICE	IN-STATE PUB TRANS FARES	$382.21
20230915	E19827	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$13.72
20230915	E19827	Radford, Christie	IN-STATE MEALS/LODGING	$225.54
20230915	E19828	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$29.15
20230915	E19828	Dominique, Stephanie	IN-STATE MEALS/LODGING	$348.43
20230915	E19829	Arthur J. Gallagher, LLC.	INSURANCE PREM & DEDUCTIBLES	$2,345.08
20230915	E19830	Liberty Office Products	WAREHOUSE INVENTORY	$354.84
20230915	E19831	CORRECTIONAL EDUCATION	VOUCHERS PAYABLE	$9,900.00
20230915	E19832	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$247.75
20230915	E19833	Chiles, Curtis	IN-STATE MILEAGE	$54.81
20230915	E19834	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$11.96
20230915	E19834	Jensen, Rebecca	IN-STATE MEALS/LODGING	$169.97
20230915	E19835	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$48.10
20230915	E19835	Thompson, Nicole	IN-STATE MEALS/LODGING	$311.80
20230915	E19835	Thompson, Nicole	IN-STATE PUB TRANS FARES	$70.00
20230915	E19836	Medford, Mary	VOUCHERS PAYABLE	$193.84
20230915	E19837	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$11.96
20230915	E19837	Morris, Elizabeth	IN-STATE MEALS/LODGING	$137.95
20230915	E19838	Maples, Patricia	IN-STATE INCIDENTAL EXPENSE	$34.30
20230915	E19838	Maples, Patricia	IN-STATE MEALS/LODGING	$772.00
20230915	E19839	Widner, Stephenie	VOUCHERS PAYABLE	$8.58
20230915	E19840	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$63.85
20230915	E19840	Rinearson, Robyn	IN-STATE MEALS/LODGING	$550.12
20230915	E19841	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$27.44
20230915	E19841	Carrell, Phillip	IN-STATE MEALS/LODGING	$448.36
20230915	E19841	Carrell, Phillip	IN-STATE MILEAGE	$120.52
20230915	E19842	Russell, James	VOUCHERS PAYABLE	$750.99
20230915	E19843	DeJesus, Genaro	IN-STATE INCIDENTAL EXPENSE	$41.16
20230915	E19843	DeJesus, Genaro	IN-STATE MEALS/LODGING	$1,059.21
20230915	E19843	DeJesus, Genaro	IN-STATE MILEAGE	$370.73
20230915	E19844	Batey, Angela	IN-STATE INCIDENTAL EXPENSE	$5.95
20230915	E19844	Batey, Angela	IN-STATE MEALS/LODGING	$219.60
20230915	E19845	Berkel, Theresa	IN-STATE MILEAGE	$254.40
20230915	E19846	Botello, Domingo	IN-STATE INCIDENTAL EXPENSE	$15.63
20230915	E19846	Botello, Domingo	IN-STATE MEALS/LODGING	$342.06
20230915	E19846	Botello, Domingo	IN-STATE MILEAGE	$107.42
20230915	E19847	Brown, Debra	IN-STATE INCIDENTAL EXPENSE	$27.44
20230915	E19847	Brown, Debra	IN-STATE MEALS/LODGING	$483.72
20230915	E19847	Brown, Debra	IN-STATE MILEAGE	$171.22
20230915	E19848	Burton, Robin	IN-STATE INCIDENTAL EXPENSE	$34.25
20230915	E19848	Burton, Robin	IN-STATE MEALS/LODGING	$544.09
20230915	E19849	Doyle, Horace	IN-STATE INCIDENTAL EXPENSE	$12.60
20230915	E19849	Doyle, Horace	IN-STATE MEALS/LODGING	$264.18
20230915	E19849	Doyle, Horace	IN-STATE MILEAGE	$38.51
20230915	E19850	Duarte Gonzalez, Brenda	IN-STATE INCIDENTAL EXPENSE	$51.17
20230915	E19850	Duarte Gonzalez, Brenda	IN-STATE MEALS/LODGING	$566.39
20230915	E19851	Espino, Miguel	IN-STATE INCIDENTAL EXPENSE	$13.44
20230915	E19851	Espino, Miguel	IN-STATE MEALS/LODGING	$293.05
20230915	E19851	Espino, Miguel	IN-STATE MILEAGE	$122.03
20230915	E19852	Fields, George	IN-STATE INCIDENTAL EXPENSE	$27.44
20230915	E19852	Fields, George	IN-STATE MEALS/LODGING	$494.12
20230915	E19853	Freeman, Robin	IN-STATE INCIDENTAL EXPENSE	$21.00
20230915	E19853	Freeman, Robin	IN-STATE MEALS/LODGING	$379.31
20230915	E19853	Freeman, Robin	IN-STATE MILEAGE	$227.94
20230915	E19854	Hughes, Shandra	IN-STATE INCIDENTAL EXPENSE	$49.88
20230915	E19854	Hughes, Shandra	IN-STATE MEALS/LODGING	$523.65
20230915	E19855	Lacker, Terry	IN-STATE INCIDENTAL EXPENSE	$27.44
20230915	E19855	Lacker, Terry	IN-STATE MEALS/LODGING	$492.36
20230915	E19856	Larned, Victoria	IN-STATE MEALS/LODGING	$256.00
20230915	E19856	Larned, Victoria	IN-STATE MILEAGE	$154.23
20230915	E19857	Luman, Noah	IN-STATE INCIDENTAL EXPENSE	$50.57
20230915	E19857	Luman, Noah	IN-STATE MEALS/LODGING	$385.73
20230915	E19858	Magee, Garrett	IN-STATE INCIDENTAL EXPENSE	$37.41
20230915	E19858	Magee, Garrett	IN-STATE MEALS/LODGING	$320.82
20230915	E19858	Magee, Garrett	IN-STATE MILEAGE	$75.32
20230915	E19859	Powdrill, Cindy	IN-STATE INCIDENTAL EXPENSE	$20.58
20230915	E19859	Powdrill, Cindy	IN-STATE MEALS/LODGING	$383.40
20230915	E19859	Powdrill, Cindy	IN-STATE MILEAGE	$171.15
20230915	E19860	Propes, Terrie	IN-STATE INCIDENTAL EXPENSE	$27.44
20230915	E19860	Propes, Terrie	IN-STATE MEALS/LODGING	$506.47
20230915	E19861	Rose, Amanda	IN-STATE INCIDENTAL EXPENSE	$25.20
20230915	E19861	Rose, Amanda	IN-STATE MEALS/LODGING	$459.25
20230915	E19862	Saunders, Tina	IN-STATE INCIDENTAL EXPENSE	$27.44
20230915	E19862	Saunders, Tina	IN-STATE MEALS/LODGING	$468.46
20230915	E19863	Sharpley, Ami	IN-STATE INCIDENTAL EXPENSE	$27.44
20230915	E19863	Sharpley, Ami	IN-STATE MEALS/LODGING	$444.43
20230915	E19864	Summers, Calvasha	IN-STATE INCIDENTAL EXPENSE	$27.44
20230915	E19864	Summers, Calvasha	IN-STATE MEALS/LODGING	$518.33
20230915	E19865	Tooke, John	IN-STATE MILEAGE	$67.07
20230915	E19866	Trujillo, Emma	IN-STATE INCIDENTAL EXPENSE	$62.35
20230915	E19866	Trujillo, Emma	IN-STATE MEALS/LODGING	$571.05
20230915	E19867	Veloz, Braulio	IN-STATE INCIDENTAL EXPENSE	$21.00
20230915	E19867	Veloz, Braulio	IN-STATE MEALS/LODGING	$412.20
20230915	E19868	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$25.20
20230915	E19868	Yale, Sheila	IN-STATE MEALS/LODGING	$476.02
20230915	E19869	Vandercook, Shawna	IN-STATE INCIDENTAL EXPENSE	$27.44
20230915	E19869	Vandercook, Shawna	IN-STATE MEALS/LODGING	$478.08
20230919	000174	Walker County Annex	FEES AND OTHER CHARGES	$29.50
20230919	E19870	Bell, Charles	IN-STATE MEALS/LODGING	$159.67
20230919	E19871	LIBRARY STORE INC	WAREHOUSE INVENTORY	$952.58
20230919	E19872	Tenny, Nathan	IN-STATE INCIDENTAL EXPENSE	$26.95
20230919	E19872	Tenny, Nathan	IN-STATE MEALS/LODGING	$151.58
20230919	E19873	Reliant Business Products	CONSUMABLE SUPPLIES	$4,184.39
20230919	E19874	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$17.38
20230919	E19874	Hartman, Kristina	IN-STATE MEALS/LODGING	$202.39
20230919	E19875	Sims, Aleciah	IN-STATE MEALS/LODGING	$183.79
20230919	E19876	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$367.50
20230919	E19877	Frontline Technologies Group	COMMUNICATION SERVICES	$6,389.29
20230919	E19878	Globe Office Products	WAREHOUSE INVENTORY	$3,582.10
20230919	E19879	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$15.68
20230919	E19879	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$355.55
20230919	E19880	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$6.86
20230919	E19880	LILLEY, JON	IN-STATE MEALS/LODGING	$128.28
20230919	E19881	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$26.95
20230919	E19881	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$150.36
20230919	E19882	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$50.86
20230919	E19882	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$304.07
20230919	E19883	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$19.04
20230919	E19883	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$441.77
20230919	E19883	WOLFORD, JANICE	IN-STATE MILEAGE	$226.22
20230919	E19884	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$29,167.00
20230919	E19885	Maples, Patricia	IN-STATE INCIDENTAL EXPENSE	$39.36
20230919	E19885	Maples, Patricia	IN-STATE MEALS/LODGING	$359.50
20230919	E19886	Johnson, Daniel	IN-STATE INCIDENTAL EXPENSE	$26.95
20230919	E19886	Johnson, Daniel	IN-STATE MEALS/LODGING	$128.50
20230919	E19887	Alarcon, Brandon	IN-STATE MEALS/LODGING	$294.93
20230919	E19888	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$49.88
20230919	E19888	Heimann, Susan	IN-STATE MEALS/LODGING	$465.45
20230919	E19888	Heimann, Susan	IN-STATE MILEAGE	$113.97
20230919	E19889	Odom, Andrea	IN-STATE INCIDENTAL EXPENSE	$52.40
20230919	E19889	Odom, Andrea	IN-STATE MEALS/LODGING	$452.59
20230919	E19890	Smith, Michelle	VOUCHERS PAYABLE	$578.57
20230919	E19891	Bagley, Elsie	IN-STATE INCIDENTAL EXPENSE	$27.44
20230919	E19891	Bagley, Elsie	IN-STATE MEALS/LODGING	$492.52
20230919	E19892	Henson, Julia	IN-STATE INCIDENTAL EXPENSE	$27.44
20230919	E19892	Henson, Julia	IN-STATE MEALS/LODGING	$479.87
20230919	E19892	Henson, Julia	IN-STATE MILEAGE	$171.15
20230919	E19893	Ley, Adonia	IN-STATE INCIDENTAL EXPENSE	$16.05
20230919	E19893	Ley, Adonia	IN-STATE MEALS/LODGING	$364.09
20230919	E19893	Ley, Adonia	IN-STATE MILEAGE	$149.34
20230919	E19894	Martin, Stephani	IN-STATE INCIDENTAL EXPENSE	$27.44
20230919	E19894	Martin, Stephani	IN-STATE MEALS/LODGING	$425.62
20230919	E19895	Rangel, Diana	IN-STATE INCIDENTAL EXPENSE	$16.37
20230919	E19895	Rangel, Diana	IN-STATE MEALS/LODGING	$321.73
20230919	E19895	Rangel, Diana	IN-STATE MILEAGE	$262.01
20230919	E19896	Schultz, Judy	IN-STATE INCIDENTAL EXPENSE	$27.44
20230919	E19896	Schultz, Judy	IN-STATE MEALS/LODGING	$502.86
20230919	E19897	Tooke, John	IN-STATE MILEAGE	$176.59
20230919	E19898	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$27.44
20230919	E19898	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$515.44
20230919	E19898	Vanzandt, Angelia	IN-STATE MILEAGE	$171.22
20230919	E19899	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$27.44
20230919	E19899	Wright, Rhonda	IN-STATE MEALS/LODGING	$505.11
20230919	507926	FEDEX	FREIGHT/DELIVERY SERVICES	$18.78
20230922	507927	OFFICE DEPOT	CONSUMABLE SUPPLIES	$20.52
20230922	507927	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$208.30
20230922	507928	TIBH	WAREHOUSE INVENTORY	$1,126.08
20230922	507929	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$4,407.62
20230922	507930	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$500.00
20230922	507930	Bosworth Paper Co.	WAREHOUSE INVENTORY	$33,679.50
20230922	507931	Ink Technologies	CONSUMABLE SUPPLIES	$311.00
20230922	E19900	Brodart Co.	WAREHOUSE INVENTORY	$837.36
20230922	E19901	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$1,600.00
20230922	E19902	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$888.18
20230922	E19903	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$323.69
20230922	E19903	KING, WADE	IN-STATE MEALS/LODGING	$106.31
20230922	E19904	PUNDT, ELIZABETH	CONSUMABLE SUPPLIES	$18.94
20230922	E19904	PUNDT, ELIZABETH	FEES AND OTHER CHARGES	$11.00
20230922	E19904	PUNDT, ELIZABETH	REPRODUCTION & PRINTING SVCS	$21.65
20230922	E19904	PUNDT, ELIZABETH	FOOD FOR WARDS OF THE STATE	$109.66
20230922	E19905	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$24.94
20230922	E19905	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$296.49
20230922	E19905	Haydon Hill, Christon	IN-STATE MILEAGE	$105.46
20230922	E19906	Brown, Quita	CONSUMABLE SUPPLIES	$20.01
20230922	E19906	Brown, Quita	REPRODUCTION & PRINTING SVCS	$10.00
20230922	E19906	Brown, Quita	FOOD FOR WARDS OF THE STATE	$59.04
20230922	E19907	Hartman, Kristina	IN-STATE MEALS/LODGING	$74.89
20230922	E19908	GILLEN, REBECCA	IN-STATE PUB TRANS FARES	$1,129.60
20230922	E19909	WILLIAMSON, CHRISTINE	IN-STATE MILEAGE	$14.74
20230922	E19909	WILLIAMSON, CHRISTINE	FOOD FOR WARDS OF THE STATE	$43.24
20230922	E19910	MACH, AZURE	CONSUMABLE SUPPLIES	$90.99
20230922	E19911	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.86
20230922	E19911	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$139.52
20230922	E19912	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$122.50
20230922	E19913	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$109.25
20230922	E19913	MOORE, ERIKA	IN-STATE MEALS/LODGING	$326.99
20230922	E19914	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$42.16
20230922	E19914	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$367.74
20230922	E19914	CARPENTER, JOHN CLINTON	IN-STATE PUB TRANS FARES	$144.69
20230922	E19915	MANN, GRANT	IN-STATE INCIDENTAL EXPENSE	$8.82
20230922	E19915	MANN, GRANT	IN-STATE MEALS/LODGING	$148.43
20230922	E19916	Alexander, Troy	OUT-OF-STATE MEAL/LODGING	$697.00
20230922	E19917	Brooks, Carrie	IN-STATE INCIDENTAL EXPENSE	$7.61
20230922	E19917	Brooks, Carrie	IN-STATE MEALS/LODGING	$135.58
20230922	E19918	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$350.82
20230922	E19919	Frey, Robert	IN-STATE INCIDENTAL EXPENSE	$11.88
20230922	E19919	Frey, Robert	IN-STATE MEALS/LODGING	$208.28
20230922	E19919	Frey, Robert	IN-STATE PUB TRANS FARES	$191.06
20230922	E19920	Garrett, Andrea	IN-STATE MEALS/LODGING	$54.45
20230922	E19921	Lewis, Mark	IN-STATE MEALS/LODGING	$80.61
20230922	E19922	LeNoir, Kaytlyn	IN-STATE MEALS/LODGING	$401.00
20230922	E19923	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$120.84
20230922	E19923	Thacker, Monte	IN-STATE MEALS/LODGING	$400.00
20230922	E19924	Gregg, Stefanie	CONSUMABLE SUPPLIES	$1.98
20230922	E19924	Gregg, Stefanie	IN-STATE INCIDENTAL EXPENSE	$38.18
20230922	E19924	Gregg, Stefanie	PURCHASED CONTRACTED SERVICES	$89.21
20230922	E19924	Gregg, Stefanie	FOOD FOR WARDS OF THE STATE	$33.93
20230922	E19925	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$176.49
20230922	E19926	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$17.38
20230922	E19926	Koonce, Ashley	IN-STATE MEALS/LODGING	$202.39
20230922	E19927	Coleman, Carla J	IN-STATE MEALS/LODGING	$785.00
20230922	E19928	Taylor, Rachel	IN-STATE MEALS/LODGING	$139.54
20230922	E19929	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$36.22
20230922	E19929	Thompson, Callie	IN-STATE MEALS/LODGING	$335.62
20230922	E19929	Thompson, Callie	IN-STATE PUB TRANS FARES	$70.00
20230922	E19930	Garcia Villagran, Estephany	IN-STATE MILEAGE	$115.94
20230922	E19931	Medina, Lizzeth	IN-STATE INCIDENTAL EXPENSE	$91.84
20230922	E19931	Medina, Lizzeth	IN-STATE MEALS/LODGING	$597.98
20230922	E19931	Medina, Lizzeth	IN-STATE PUB TRANS FARES	$299.14
20230922	E19932	Rolan, Sidney Ray	FUELS AND LUBRICANTS	$35.50
20230922	E19932	Rolan, Sidney Ray	IN-STATE INCIDENTAL EXPENSE	$17.71
20230922	E19932	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$319.85
20230922	E19933	DonLevy, Ronald	IN-STATE INCIDENTAL EXPENSE	$16.66
20230922	E19933	DonLevy, Ronald	IN-STATE MEALS/LODGING	$263.11
20230922	E19933	DonLevy, Ronald	IN-STATE MILEAGE	$198.99
20230922	E19934	Ramirez, Larry	IN-STATE INCIDENTAL EXPENSE	$49.88
20230922	E19934	Ramirez, Larry	IN-STATE MEALS/LODGING	$469.79
20230922	E19934	Ramirez, Larry	IN-STATE MILEAGE	$214.84
20230922	E19935	Vrana, Angela	IN-STATE INCIDENTAL EXPENSE	$49.20
20230922	E19935	Vrana, Angela	IN-STATE MEALS/LODGING	$462.28
20230922	E19935	Vrana, Angela	IN-STATE MILEAGE	$104.80
20230922	E19936	Abner, Ron	IN-STATE INCIDENTAL EXPENSE	$15.82
20230922	E19936	Abner, Ron	IN-STATE MEALS/LODGING	$262.24
20230922	E19936	Abner, Ron	IN-STATE MILEAGE	$218.12
20230922	E19937	Archer, Dee Ann	IN-STATE INCIDENTAL EXPENSE	$20.58
20230922	E19937	Archer, Dee Ann	IN-STATE MEALS/LODGING	$361.38
20230922	E19938	Branch, Deborah	IN-STATE INCIDENTAL EXPENSE	$51.86
20230922	E19938	Branch, Deborah	IN-STATE MEALS/LODGING	$486.15
20230922	E19939	Cobb, Rebecca	IN-STATE INCIDENTAL EXPENSE	$50.57
20230922	E19939	Cobb, Rebecca	IN-STATE MEALS/LODGING	$486.15
20230922	E19940	Conley, Sophie	IN-STATE INCIDENTAL EXPENSE	$50.57
20230922	E19940	Conley, Sophie	IN-STATE MEALS/LODGING	$486.15
20230922	E19941	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$58.31
20230922	E19941	Godfrey, Eric	IN-STATE MEALS/LODGING	$907.82
20230922	E19942	Orr, Sarah	IN-STATE INCIDENTAL EXPENSE	$33.58
20230922	E19942	Orr, Sarah	IN-STATE MEALS/LODGING	$740.67
20230922	E19942	Orr, Sarah	IN-STATE MILEAGE	$455.88
20230922	E19943	Rangel, Diana	IN-STATE MEALS/LODGING	$481.00
20230922	E19943	Rangel, Diana	IN-STATE MILEAGE	$92.83
20230922	E19944	Rose, Amanda	IN-STATE INCIDENTAL EXPENSE	$17.85
20230922	E19944	Rose, Amanda	IN-STATE MEALS/LODGING	$287.29
20230922	E19945	Smith, Susan	IN-STATE MEALS/LODGING	$283.55
20230922	E19946	Stolar, Cynthia	IN-STATE INCIDENTAL EXPENSE	$25.93
20230922	E19946	Stolar, Cynthia	IN-STATE MEALS/LODGING	$479.92
20230922	E19946	Stolar, Cynthia	IN-STATE MILEAGE	$214.84
20230922	E19947	Taylor, Peggy	IN-STATE MEALS/LODGING	$133.11
20230922	E19948	Warren, Wesley	IN-STATE INCIDENTAL EXPENSE	$17.85
20230922	E19948	Warren, Wesley	IN-STATE MEALS/LODGING	$356.56
20230922	E19948	Warren, Wesley	IN-STATE MILEAGE	$331.43
20230922	E19949	Wiedemann, Jamie	IN-STATE INCIDENTAL EXPENSE	$27.44
20230922	E19949	Wiedemann, Jamie	IN-STATE MEALS/LODGING	$507.35
20230922	E19950	Williams, Kathryn	IN-STATE MEALS/LODGING	$111.38
20230926	507945	TDLR	FEES AND OTHER CHARGES	$150.00
20230926	507946	National Association of ESEA	REGISTRATION FEE EMPLOYEE TRNG	$1,258.00
20230926	E19951	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20230926	E19951	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$21,974.30
20230926	E19952	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$116.91
20230926	E19952	Bell, Charles	IN-STATE MEALS/LODGING	$116.66
20230926	E19953	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$159.31
20230926	E19954	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$40.37
20230926	E19955	Duke, Jamie	IN-STATE MEALS/LODGING	$139.45
20230926	E19956	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$169.85
20230926	E19957	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$116.91
20230926	E19957	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$151.08
20230926	E19958	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$116.91
20230926	E19958	PICKETT, LUANN	IN-STATE MEALS/LODGING	$67.38
20230926	E19959	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$116.91
20230926	E19959	COTTON, MARIO	IN-STATE MEALS/LODGING	$76.07
20230926	E19960	PARTIDA, MARY	CONSUMABLE SUPPLIES	$10.81
20230926	E19960	PARTIDA, MARY	IN-STATE MEALS/LODGING	$137.08
20230926	E19961	LILLEY, JON	IN-STATE MEALS/LODGING	$87.77
20230926	E19962	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$12.33
20230926	E19962	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$154.51
20230926	E19963	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$9.45
20230926	E19964	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$150.13
20230926	E19965	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$16.02
20230926	E19965	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$219.52
20230926	E19966	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$116.91
20230926	E19966	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$78.61
20230926	E19967	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$116.91
20230926	E19967	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$39.89
20230926	E19968	Sawnick, Kevin	IN-STATE MEALS/LODGING	$76.07
20230926	E19969	McLain, Sabrina	IN-STATE MEALS/LODGING	$125.40
20230926	E19970	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$116.91
20230926	E19970	Dominique, Stephanie	IN-STATE MEALS/LODGING	$26.90
20230926	E19971	Krueger, Andrea	IN-STATE INCIDENTAL EXPENSE	$77.94
20230926	E19971	Krueger, Andrea	IN-STATE MEALS/LODGING	$49.53
20230926	E19972	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$77.94
20230926	E19972	Gathright, Paul	IN-STATE MEALS/LODGING	$108.26
20230926	E19973	Pyle, Samantha	IN-STATE INCIDENTAL EXPENSE	$58.46
20230926	E19973	Pyle, Samantha	IN-STATE MEALS/LODGING	$140.22
20230926	E19973	Pyle, Samantha	IN-STATE MILEAGE	$115.94
20230926	E19974	Evans, Jason	IN-STATE MEALS/LODGING	$91.43
20230926	E19975	Koonce, Ashley	IN-STATE MEALS/LODGING	$148.75
20230926	E19976	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	$116.91
20230926	E19976	Dotson, Vanessa	IN-STATE MEALS/LODGING	$97.15
20230926	E19977	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$116.91
20230926	E19977	Jones, Kristie	IN-STATE MEALS/LODGING	$97.61
20230926	E19977	Jones, Kristie	IN-STATE MILEAGE	$113.45
20230926	E19978	Archer, Dee Ann	IN-STATE INCIDENTAL EXPENSE	$27.44
20230926	E19978	Archer, Dee Ann	IN-STATE MEALS/LODGING	$451.42
20230926	E19978	Archer, Dee Ann	IN-STATE MILEAGE	$331.43
20230926	E19979	Chavez, Elia	IN-STATE INCIDENTAL EXPENSE	$21.00
20230926	E19979	Chavez, Elia	IN-STATE MEALS/LODGING	$414.81
20230926	E19979	Chavez, Elia	IN-STATE MILEAGE	$313.21
20230926	E19980	De La Rosa, Evangelina	IN-STATE INCIDENTAL EXPENSE	$21.00
20230926	E19980	De La Rosa, Evangelina	IN-STATE MEALS/LODGING	$396.04
20230926	E19981	Duarte Gonzalez, Brenda	IN-STATE INCIDENTAL EXPENSE	$24.99
20230926	E19981	Duarte Gonzalez, Brenda	IN-STATE MEALS/LODGING	$431.69
20230926	E19981	Duarte Gonzalez, Brenda	IN-STATE MILEAGE	$274.21
20230926	E19982	Flores, Sylvia	IN-STATE INCIDENTAL EXPENSE	$34.30
20230926	E19982	Flores, Sylvia	IN-STATE MEALS/LODGING	$638.46
20230926	E19983	Hernandez, Norma	IN-STATE MEALS/LODGING	$485.14
20230926	E19983	Hernandez, Norma	IN-STATE MILEAGE	$352.21
20230926	E19983	Hernandez, Norma	IN-STATE PUB TRANS FARES	$269.43
20230926	E19984	Larned, Victoria	IN-STATE INCIDENTAL EXPENSE	$20.58
20230926	E19984	Larned, Victoria	IN-STATE MEALS/LODGING	$400.46
20230926	E19984	Larned, Victoria	IN-STATE MILEAGE	$40.28
20230926	E19985	Martin, Elaine	IN-STATE INCIDENTAL EXPENSE	$17.85
20230926	E19985	Martin, Elaine	IN-STATE MEALS/LODGING	$442.13
20230926	E19985	Martin, Elaine	IN-STATE MILEAGE	$144.10
20230926	E19986	Martinez, Rosamar	IN-STATE INCIDENTAL EXPENSE	$19.74
20230926	E19986	Martinez, Rosamar	IN-STATE MEALS/LODGING	$369.69
20230926	E19986	Martinez, Rosamar	IN-STATE MILEAGE	$62.88
20230926	E19987	Smesny, Vonda	IN-STATE INCIDENTAL EXPENSE	$12.46
20230926	E19987	Smesny, Vonda	IN-STATE MEALS/LODGING	$314.94
20230926	E19987	Smesny, Vonda	IN-STATE MILEAGE	$197.88
20230926	E19988	Smith, Vicky	IN-STATE INCIDENTAL EXPENSE	$39.01
20230926	E19988	Smith, Vicky	IN-STATE MEALS/LODGING	$390.36
20230926	E19988	Smith, Vicky	IN-STATE MILEAGE	$59.61
20230926	E19989	Veloz, Braulio	IN-STATE INCIDENTAL EXPENSE	$21.07
20230926	E19989	Veloz, Braulio	IN-STATE MEALS/LODGING	$411.80
20230926	E19989	Veloz, Braulio	IN-STATE MILEAGE	$313.21
20230926	E19990	Fastenal	WAREHOUSE INVENTORY	$627.00
20230928	507947	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$307.98
20230928	507947	BSN SPORTS	WAREHOUSE INVENTORY	$4,504.56
20230928	507948	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$180.00
20230928	507949	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$556.80
20230928	507950	Ink Technologies	CONSUMABLE SUPPLIES	$617.00
20230928	E19991	Brodart Co.	WAREHOUSE INVENTORY	$2,410.20
20230928	E19992	Demco Inc	PERS PROP FURNISHINGS & EQUIP	$112.04
20230928	E19993	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$140.40
20230928	E19994	Wilson, Jason	IN-STATE INCIDENTAL EXPENSE	$116.91
20230928	E19994	Wilson, Jason	IN-STATE MEALS/LODGING	$157.30
20230928	E19994	Wilson, Jason	IN-STATE MILEAGE	$191.92
20230928	E19995	Bobbitt, Barry	IN-STATE MILEAGE	$85.15
20230928	E19996	Foster, Connie	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E19996	Foster, Connie	IN-STATE MEALS/LODGING	$137.17
20230928	E19997	GED Testing Service LLC	FEES AND OTHER CHARGES	$15,806.25
20230928	E19998	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$116.91
20230928	E19998	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$117.85
20230928	E19999	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$121.83
20230928	E20000	TAYLOR, SANDRA	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E20000	TAYLOR, SANDRA	IN-STATE MEALS/LODGING	$160.60
20230928	E20001	FRAILICKS, GAYLON	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E20001	FRAILICKS, GAYLON	IN-STATE MEALS/LODGING	$149.85
20230928	E20001	FRAILICKS, GAYLON	IN-STATE MILEAGE	$191.92
20230928	E20002	Camacho, Gloria	IN-STATE MEALS/LODGING	$321.00
20230928	E20003	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$67.35
20230928	E20003	MOORE, ERIKA	IN-STATE MEALS/LODGING	$607.77
20230928	E20004	WARREN, LYNDA	IN-STATE INCIDENTAL EXPENSE	$10.63
20230928	E20004	WARREN, LYNDA	IN-STATE MEALS/LODGING	$158.78
20230928	E20005	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$24.99
20230928	E20005	CANTU, DANIEL	IN-STATE MEALS/LODGING	$385.14
20230928	E20006	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E20006	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$102.19
20230928	E20007	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$321.00
20230928	E20008	KNOX, LINDA	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E20008	KNOX, LINDA	IN-STATE MEALS/LODGING	$137.87
20230928	E20009	DAVISON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E20009	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$128.80
20230928	E20010	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$22.12
20230928	E20010	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$139.27
20230928	E20011	Looney, Paul	IN-STATE MEALS/LODGING	$86.34
20230928	E20012	McKelvey, Ashley	IN-STATE MEALS/LODGING	$17.84
20230928	E20012	McKelvey, Ashley	IN-STATE MILEAGE	$177.75
20230928	E20013	Nicholes, Danielle	IN-STATE MEALS/LODGING	$135.90
20230928	E20014	Pipes, Valerie	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E20014	Pipes, Valerie	IN-STATE MEALS/LODGING	$146.66
20230928	E20014	Pipes, Valerie	IN-STATE MILEAGE	$210.26
20230928	E20015	Vannier, Joe	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E20015	Vannier, Joe	IN-STATE MEALS/LODGING	$133.93
20230928	E20015	Vannier, Joe	IN-STATE MILEAGE	$191.92
20230928	E20016	Flores, Christal	IN-STATE INCIDENTAL EXPENSE	$36.00
20230928	E20016	Flores, Christal	IN-STATE MEALS/LODGING	$515.00
20230928	E20017	Brown, Erik	IN-STATE MEALS/LODGING	$64.64
20230928	E20018	Stanley, Ashlea	IN-STATE MEALS/LODGING	$61.20
20230928	E20019	Partridge, Lara	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E20019	Partridge, Lara	IN-STATE MEALS/LODGING	$146.86
20230928	E20019	Partridge, Lara	IN-STATE MILEAGE	$191.92
20230928	E20020	ED311	REGISTRATION FEE EMPLOYEE TRNG	$185.00
20230928	E20021	Booth, Linda	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E20021	Booth, Linda	IN-STATE MEALS/LODGING	$128.84
20230928	E20022	King, Janet	IN-STATE MILEAGE	$613.82
20230928	E20023	Richards, Ann	IN-STATE MEALS/LODGING	$50.47
20230928	E20024	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$6.86
20230928	E20024	Williams, Danny	IN-STATE MEALS/LODGING	$98.00
20230928	E20025	Smith, Lloyd	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E20025	Smith, Lloyd	IN-STATE MEALS/LODGING	$147.35
20230928	E20026	Lackey, Julie	IN-STATE MILEAGE	$181.04
20230928	E20027	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$116.91
20230928	E20027	Maxwell, Braydon	IN-STATE MEALS/LODGING	$132.42
20230928	E20028	Ibanez, Estrella	IN-STATE INCIDENTAL EXPENSE	$29.96
20230928	E20028	Ibanez, Estrella	IN-STATE MEALS/LODGING	$577.60
20230928	E20028	Ibanez, Estrella	IN-STATE MILEAGE	$352.21
20230928	E20029	Kruse, Tracy	IN-STATE INCIDENTAL EXPENSE	$8.82
20230928	E20029	Kruse, Tracy	IN-STATE MEALS/LODGING	$146.84
20230928	E20030	Stalnecker, Timothy	IN-STATE INCIDENTAL EXPENSE	$45.08
20230928	E20030	Stalnecker, Timothy	IN-STATE MEALS/LODGING	$668.36
20230928	E20031	Botello, Domingo	IN-STATE INCIDENTAL EXPENSE	$26.16
20230928	E20031	Botello, Domingo	IN-STATE MEALS/LODGING	$520.87
20230928	E20032	Burton, Robin	IN-STATE INCIDENTAL EXPENSE	$13.72
20230928	E20032	Burton, Robin	IN-STATE MEALS/LODGING	$196.00
20230928	E20033	Carpenter, Teresa	IN-STATE MEALS/LODGING	$58.34
20230928	E20034	Dawson, Betty	IN-STATE INCIDENTAL EXPENSE	$34.30
20230928	E20034	Dawson, Betty	IN-STATE MEALS/LODGING	$630.80
20230928	E20035	Ley, Adonia	IN-STATE INCIDENTAL EXPENSE	$13.72
20230928	E20035	Ley, Adonia	IN-STATE MEALS/LODGING	$240.53
20230928	E20035	Ley, Adonia	IN-STATE MILEAGE	$175.54
20230928	E20036	Luman, Noah	IN-STATE INCIDENTAL EXPENSE	$20.58
20230928	E20036	Luman, Noah	IN-STATE MEALS/LODGING	$354.61
20230928	E20036	Luman, Noah	IN-STATE MILEAGE	$47.82
20230928	E20037	Rose, Amanda	IN-STATE INCIDENTAL EXPENSE	$9.41
20230928	E20037	Rose, Amanda	IN-STATE MEALS/LODGING	$155.07
20230928	E20038	Summers, Calvasha	IN-STATE INCIDENTAL EXPENSE	$20.58
20230928	E20038	Summers, Calvasha	IN-STATE MEALS/LODGING	$396.29
20230929	000176	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20230929	507932	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20230929	507933	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$113.00
20230929	507934	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$18.00
20230929	507935	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$461.00
20230929	507936	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,299.11
20230929	507937	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$40,205.00
20230929	507938	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$637.15
20230929	507939	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$12.00
20230929	507940	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$135.00
20230929	507941	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$5.00
20230929	507942	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20230929	507943	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$444.44
20230929	507944	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$88.00
20230929	W4Sep3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$11,081.75
20230929	W4Sep4	IRS	MEDICARE TAX	$140,784.60
20230929	W4Sep4	IRS	WITHHOLDING TAX	$374,821.79
20231003	507951	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$637.95
20231003	507951	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$247.20
20231003	507952	REGION VI EDUCATION SV	RENTAL OF SPACE	$3,600.00
20231003	507953	Drury Plaza Hotel San Antonio	IN-STATE INCIDENTAL EXPENSE	$3,446.45
20231003	507953	Drury Plaza Hotel San Antonio	IN-STATE MEALS/LODGING	$28,396.00
20231003	507953	Drury Plaza Hotel San Antonio	RENTAL OF FURNISHINGS/EQUIPMT	$1,000.00
20231003	507953	Drury Plaza Hotel San Antonio	RENTAL OF SPACE	$5,160.00
20231003	507954	Texas Correctional Industries-	WAREHOUSE INVENTORY	$450.00
20231003	507955	AIRGAS USA LLC	RENTAL OF FURNISHINGS/EQUIPMT	$621.00
20231003	E20039	Demco Inc	CONSUMABLE SUPPLIES	$39.34
20231003	E20039	Demco Inc	PERS PROP FURNISHINGS & EQUIP	$12.97
20231003	E20040	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$836.15
20231003	E20041	POSTMASTER ATTN FINANCE	POSTAGE	$1,580.00
20231003	E20042	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$9,990.00
20231003	E20043	Gateway Printing & Office	WAREHOUSE INVENTORY	$429.00
20231003	E20044	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$125.73
20231003	E20044	COLE, ALLISON	IN-STATE MEALS/LODGING	$249.66
20231003	E20045	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	$1,150.93
20231003	E20046	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$6.86
20231003	E20046	Boucher, Stacy	IN-STATE MEALS/LODGING	$140.39
20231003	E20047	CANNON, H	IN-STATE MEALS/LODGING	$127.47
20231003	E20047	CANNON, H	IN-STATE MILEAGE	$133.62
20231003	E20048	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$116.91
20231003	E20048	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$122.87
20231003	E20049	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$29.00
20231003	E20049	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$400.40
20231003	E20050	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$8.82
20231003	E20050	BARRON, KIRK	IN-STATE MEALS/LODGING	$124.19
20231003	E20051	BOLLIER, MARK	IN-STATE MEALS/LODGING	$397.40
20231003	E20052	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$54.17
20231003	E20052	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$963.19
20231003	E20053	DE LA ROSA, LUCIANA	IN-STATE MEALS/LODGING	$256.00
20231003	E20053	DE LA ROSA, LUCIANA	IN-STATE MILEAGE	$261.90
20231003	E20054	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.42
20231003	E20054	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$177.30
20231003	E20055	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$116.91
20231003	E20055	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$158.36
20231003	E20056	Smith, Sharon	IN-STATE MEALS/LODGING	$275.00
20231003	E20057	Shore, Bobbie	IN-STATE MEALS/LODGING	$36.67
20231003	E20057	Shore, Bobbie	IN-STATE MILEAGE	$344.53
20231003	E20058	Jackson, Caira	IN-STATE MEALS/LODGING	$214.00
20231003	E20059	Gonzalez, Arturo	IN-STATE MEALS/LODGING	$256.00
20231003	E20060	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$29.45
20231003	E20060	Edwards, Christopher	IN-STATE MEALS/LODGING	$410.73
20231003	E20061	Bobo, Racheal	IN-STATE INCIDENTAL EXPENSE	$84.00
20231003	E20061	Bobo, Racheal	IN-STATE MEALS/LODGING	$237.00
20231003	E20061	Bobo, Racheal	IN-STATE MILEAGE	$121.83
20231003	E20062	Chiles, Curtis	IN-STATE INCIDENTAL EXPENSE	$58.45
20231003	E20062	Chiles, Curtis	IN-STATE MEALS/LODGING	$82.28
20231003	E20062	Chiles, Curtis	IN-STATE MILEAGE	$110.70
20231003	E20063	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$167.77
20231003	E20064	Boyett, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$28.90
20231003	E20064	Boyett, Kaytlyn	IN-STATE PUB TRANS FARES	$39.96
20231003	E20065	ED311	REGISTRATION FEE EMPLOYEE TRNG	$580.00
20231003	E20066	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$691.00
20231003	E20066	Diaz, Maria del Rocio	IN-STATE MILEAGE	$203.35
20231003	E20067	Desmond, Maribel	IN-STATE INCIDENTAL EXPENSE	$20.58
20231003	E20067	Desmond, Maribel	IN-STATE MEALS/LODGING	$439.42
20231003	E20067	Desmond, Maribel	IN-STATE MILEAGE	$303.92
20231003	E20068	Humphries, Tracy	IN-STATE INCIDENTAL EXPENSE	$8.82
20231003	E20068	Humphries, Tracy	IN-STATE MEALS/LODGING	$164.43
20231003	E20068	Humphries, Tracy	IN-STATE MILEAGE	$125.76
20231003	E20069	Williams, Felecia	IN-STATE MILEAGE	$63.14
20231003	E20070	Maxwell, Braydon	IN-STATE MEALS/LODGING	$428.00
20231003	E20071	Bear Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$997.94
20231003	E20072	Ramirez, Larry	IN-STATE MILEAGE	$191.26
20231003	E20073	Rinearson, Robyn	IN-STATE MEALS/LODGING	$42.48
20231003	E20074	Archer, Dee Ann	IN-STATE INCIDENTAL EXPENSE	$13.72
20231003	E20074	Archer, Dee Ann	IN-STATE MEALS/LODGING	$254.59
20231003	E20074	Archer, Dee Ann	IN-STATE MILEAGE	$127.07
20231003	E20075	Magee, Garrett	IN-STATE INCIDENTAL EXPENSE	$12.48
20231003	E20075	Magee, Garrett	IN-STATE MEALS/LODGING	$631.39
20231003	E20075	Magee, Garrett	IN-STATE MILEAGE	$258.07
20231003	E20076	Salazar, Amelia	IN-STATE INCIDENTAL EXPENSE	$20.58
20231003	E20076	Salazar, Amelia	IN-STATE MEALS/LODGING	$353.83
20231003	E20076	Salazar, Amelia	IN-STATE MILEAGE	$331.43
20231003	E20077	Stolar, Cynthia	IN-STATE MILEAGE	$96.94
20231003	E20078	Trujillo, Emma	IN-STATE INCIDENTAL EXPENSE	$21.28
20231003	E20078	Trujillo, Emma	IN-STATE MEALS/LODGING	$405.68
20231003	E20078	Trujillo, Emma	IN-STATE MILEAGE	$394.31
20231003	E20079	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$6.86
20231003	E20079	Yale, Sheila	IN-STATE MEALS/LODGING	$123.06
20231003	E20079	Yale, Sheila	IN-STATE MILEAGE	$133.62
20231003	E20080	Randle, Aletra	IN-STATE INCIDENTAL EXPENSE	$19.72
20231003	E20080	Randle, Aletra	IN-STATE MEALS/LODGING	$343.74
20231003	E20080	Randle, Aletra	IN-STATE MILEAGE	$55.68
20231003	W4Oct1	TRS	TRS	$528,406.74
20231003	W4Oct2	ERS	HEALTHCARE INSURANCE	$244,529.14
20231003	W4Oct2	ERS	MISCELLANEOUS DEDUCTIONS	$971.00
20231005	507956	FEDEX	FREIGHT/DELIVERY SERVICES	$518.98
20231005	E20081	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$5,125.00
20231005	E20082	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$540.92
20231005	E20082	PARKER, TERRY	IN-STATE MEALS/LODGING	$150.98
20231005	E20082	PARKER, TERRY	IN-STATE MILEAGE	$19.10
20231005	E20083	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$790.48
20231005	E20084	KELLY, BRIAN	IN-STATE MEALS/LODGING	$275.00
20231005	E20085	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$21.49
20231005	E20085	DICKENS, JADE	IN-STATE MEALS/LODGING	$248.10
20231005	E20086	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$13.72
20231005	E20086	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$251.25
20231005	E20087	CARRILLO, ANGELA	IN-STATE MILEAGE	$98.25
20231005	E20088	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$49.19
20231005	E20088	Nuques, Raul	IN-STATE MEALS/LODGING	$144.11
20231005	E20088	Nuques, Raul	IN-STATE PUB TRANS FARES	$77.74
20231005	E20089	Dominique, Stephanie	IN-STATE MEALS/LODGING	$37.10
20231005	E20090	Ailsworth-Brooks, Darlean	IN-STATE MILEAGE	$68.84
20231005	E20091	Barrera, Isabel	IN-STATE MEALS/LODGING	$196.00
20231005	E20092	Joyner, Jacqueline	OUT-OF-STATE MEAL/LODGING	$653.36
20231005	E20093	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$41.27
20231005	E20093	Taylor, Rachel	IN-STATE MEALS/LODGING	$184.00
20231005	E20094	Taylor, Rachael	IN-STATE INCIDENTAL EXPENSE	$13.72
20231005	E20094	Taylor, Rachael	IN-STATE MEALS/LODGING	$196.00
20231005	E20094	Taylor, Rachael	IN-STATE MILEAGE	$138.86
20231005	E20095	Davis, Jo	IN-STATE INCIDENTAL EXPENSE	$28.22
20231005	E20095	Davis, Jo	IN-STATE MEALS/LODGING	$483.35
20231005	E20096	Bear Automotive	FEES AND OTHER CHARGES	$497.18
20231005	W4Oct3	IRS	MEDICARE TAX	$87.90
20231005	W4Oct3	IRS	WITHHOLDING TAX	$28.80
20231006	E20097	Tompkins, Myishia	IN-STATE MEALS/LODGING	$256.00
20231010	507957	Amaya's Collision Center Inc.	PURCHASED CONTRACTED SERVICES	$515.60
20231012	507958	AT&T	TELECOMMUNICATION-MONTHLY	$336.83
20231012	507959	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,627.32
20231012	507960	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$199.84
20231012	507961	FEDEX	FREIGHT/DELIVERY SERVICES	$144.08
20231012	507962	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$109.85
20231012	507963	OFFICE DEPOT	CONSUMABLE SUPPLIES	$701.80
20231012	507963	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$1,082.39
20231012	507964	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$4,000.00
20231012	507964	REGION VI EDUCATION SV	RENTAL OF SPACE	$1,300.00
20231012	507965	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$174.00
20231012	507966	Pyramid School Products	WAREHOUSE INVENTORY	$4,274.50
20231012	507967	Lincoln Electric Company	WAREHOUSE INVENTORY	$4,425.00
20231012	507968	4imprint, Inc.	FEES AND OTHER CHARGES	$85.50
20231012	507968	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$35.63
20231012	507968	4imprint, Inc.	PROMOTIONAL ITEMS	$408.19
20231012	507969	Prison Store	WAREHOUSE INVENTORY	$1,367.47
20231012	507970	Walker County Hardware Inc	CONSUMABLE SUPPLIES	$67.94
20231012	507970	Walker County Hardware Inc	SUPPLIES/MATERIALS - HARDWARE	$100.87
20231012	507970	Walker County Hardware Inc	PARTS - FURNISHINGS & EQUIP	$210.93
20231012	507971	Mainstream Engineering Corp	TESTING MATERIALS	$474.05
20231012	507972	Higginbotham Brothers Colorado	SUPPLIES/MATERIALS - HARDWARE	$1,302.88
20231012	507973	Buckeye International, Inc.	WAREHOUSE INVENTORY	$4,894.55
20231012	507974	Ink Technologies	CONSUMABLE SUPPLIES	$332.00
20231012	507975	Reading Glass Company of	WAREHOUSE INVENTORY	$669.65
20231012	507976	TDLR	FEES AND OTHER CHARGES	$50.00
20231012	507977	Optimum	COMMUNICATION SERVICES	$138.40
20231012	507978	IMP-International Meeting	REGISTRATION FEE EMPLOYEE TRNG	$1,100.00
20231012	507979	NASCLA-State Contractor	REGISTRATION FEE EMPLOYEE TRNG	$160.00
20231012	E20098	Alamo Iron Works	WAREHOUSE INVENTORY	$119.52
20231012	E20099	Aztec Software Associates, Inc	TESTING MATERIALS	$104.71
20231012	E20099	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$124.70
20231012	E20100	CDW Government LLC	CONSUMABLE SUPPLIES	$260.00
20231012	E20101	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$2,736.70
20231012	E20102	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$591.60
20231012	E20103	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$423.60
20231012	E20104	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$360.00
20231012	E20105	Williams, Jennifer	IN-STATE INCIDENTAL EXPENSE	$38.97
20231012	E20105	Williams, Jennifer	IN-STATE MEALS/LODGING	$102.89
20231012	E20105	Williams, Jennifer	IN-STATE MILEAGE	$61.18
20231012	E20106	Reliant Business Products	CONSUMABLE SUPPLIES	$896.64
20231012	E20107	Pearce, Karin	IN-STATE INCIDENTAL EXPENSE	$18.78
20231012	E20107	Pearce, Karin	IN-STATE MEALS/LODGING	$230.48
20231012	E20108	Tanner, Ronnie	IN-STATE MILEAGE	$57.12
20231012	E20109	Direct TV	COMMUNICATION SERVICES	$18,964.23
20231012	E20110	Globe Office Products	WAREHOUSE INVENTORY	$3,363.00
20231012	E20111	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$9.63
20231012	E20111	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$178.80
20231012	E20112	DOAN, TIFFANY	IN-STATE MILEAGE	$90.77
20231012	E20113	RUIZ, ANGELITA	IN-STATE MILEAGE	$69.73
20231012	E20114	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$97.54
20231012	E20114	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$842.78
20231012	E20115	WARD, LUKE	IN-STATE MEALS/LODGING	$143.59
20231012	E20116	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$7.49
20231012	E20116	COTTON, MARIO	IN-STATE MEALS/LODGING	$140.24
20231012	E20117	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.63
20231012	E20117	BARRON, KIRK	IN-STATE MEALS/LODGING	$696.65
20231012	E20118	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$27.31
20231012	E20118	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$408.61
20231012	E20119	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$27.30
20231012	E20119	LUMAR, DONNA	IN-STATE MEALS/LODGING	$408.26
20231012	E20119	LUMAR, DONNA	IN-STATE MILEAGE	$249.69
20231012	E20120	CANTU, DANIEL	IN-STATE MEALS/LODGING	$273.56
20231012	E20121	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$59.39
20231012	E20121	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$662.80
20231012	E20122	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$19.12
20231012	E20122	DICKENS, JADE	IN-STATE MEALS/LODGING	$245.03
20231012	E20122	DICKENS, JADE	PERS PROP FURNISHINGS & EQUIP	$6.48
20231012	E20122	DICKENS, JADE	SUPPLIES/MATERIALS - HARDWARE	$688.12
20231012	E20123	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$97.81
20231012	E20123	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$383.31
20231012	E20123	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$186.96
20231012	E20124	LATINO, WENDE	IN-STATE MILEAGE	$63.08
20231012	E20125	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$41.14
20231012	E20125	Sawnick, Kevin	IN-STATE MEALS/LODGING	$375.03
20231012	E20126	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.63
20231012	E20126	Henderson, Tanya	IN-STATE MEALS/LODGING	$178.17
20231012	E20127	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$133.00
20231012	E20127	Dominique, Stephanie	IN-STATE MEALS/LODGING	$361.19
20231012	E20128	Hatfield, Lauren	IN-STATE MEALS/LODGING	$202.00
20231012	E20129	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$59.42
20231012	E20129	Brown, Jerry	IN-STATE MEALS/LODGING	$482.36
20231012	E20130	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$7.46
20231012	E20130	Jensen, Rebecca	IN-STATE MEALS/LODGING	$159.19
20231012	E20131	Skorupinski, Donna	IN-STATE MILEAGE	$53.32
20231012	E20132	Salazar, Christel	IN-STATE MEALS/LODGING	$110.69
20231012	E20133	Kirchner, LaJuana	IN-STATE MILEAGE	$61.18
20231012	E20134	Assoc. of Women Executives in	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20231012	E20135	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$82.99
20231012	E20135	Adams, Kristie	IN-STATE MEALS/LODGING	$134.84
20231012	E20135	Adams, Kristie	IN-STATE PUB TRANS FARES	$80.21
20231012	E20136	Root, Vicki	IN-STATE MEALS/LODGING	$392.00
20231012	E20137	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$1,411.20
20231012	E20138	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$7.96
20231012	E20138	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$123.07
20231012	E20138	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$63.27
20231012	E20139	Century Hydraulics LLC	PERS PROP-MAINT & REPAIRS	$225.00
20231012	E20140	Botello, Domingo	IN-STATE INCIDENTAL EXPENSE	$19.32
20231012	E20140	Botello, Domingo	IN-STATE MEALS/LODGING	$336.80
20231012	E20141	Hughes, Shandra	IN-STATE MEALS/LODGING	$271.22
20231012	E20141	Hughes, Shandra	IN-STATE MILEAGE	$179.47
20231012	E20142	Jones, Russell	IN-STATE MILEAGE	$379.64
20231012	E20143	Larned, Victoria	IN-STATE INCIDENTAL EXPENSE	$26.94
20231012	E20143	Larned, Victoria	IN-STATE MEALS/LODGING	$10.22
20231012	E20143	Larned, Victoria	IN-STATE MILEAGE	$13.06
20231012	E20144	Rangel, Diana	IN-STATE MEALS/LODGING	$111.74
20231012	E20145	Towner, Seana	IN-STATE INCIDENTAL EXPENSE	$35.28
20231012	E20145	Towner, Seana	IN-STATE MEALS/LODGING	$744.21
20231012	E20145	Towner, Seana	IN-STATE MILEAGE	$486.67
20231012	E20146	Weddle, Keith	IN-STATE INCIDENTAL EXPENSE	$38.31
20231012	E20146	Weddle, Keith	IN-STATE MEALS/LODGING	$356.18
20231012	E20146	Weddle, Keith	IN-STATE MILEAGE	$296.72
20231012	E20147	Vandercook, Shawna	IN-STATE INCIDENTAL EXPENSE	$5.88
20231012	E20147	Vandercook, Shawna	IN-STATE MEALS/LODGING	$253.20
20231012	E20148	Marcus D. Forney	EDUCATIONAL/TRAINING SERVICES	$6,000.00
20231012	E20149	Jarrett Publishing Co.	SUBSCRIPTIONS & PERIODICALS	$306.90
20231012	E20150	Graves, Darrel	IN-STATE INCIDENTAL EXPENSE	$26.00
20231012	E20150	Graves, Darrel	IN-STATE MEALS/LODGING	$254.72
20231012	E20150	Graves, Darrel	IN-STATE MILEAGE	$84.50
20231012	E20151	Reynolds, Bryan	IN-STATE INCIDENTAL EXPENSE	$22.80
20231012	E20151	Reynolds, Bryan	IN-STATE MEALS/LODGING	$501.01
20231012	E20151	Reynolds, Bryan	IN-STATE MILEAGE	$226.63
20231012	E20152	Sanders, Debra	IN-STATE INCIDENTAL EXPENSE	$18.92
20231012	E20152	Sanders, Debra	IN-STATE MEALS/LODGING	$350.38
20231012	E20152	Sanders, Debra	IN-STATE MILEAGE	$87.12
20231012	E20153	World Wide Imaging Supplies	CONSUMABLE SUPPLIES	$522.75
20231016	E20154	Cavalier Texas LP	IN-STATE INCIDENTAL EXPENSE	$4,590.25
20231016	E20154	Cavalier Texas LP	IN-STATE MEALS/LODGING	$37,824.00
20231017	507980	FEDEX	FREIGHT/DELIVERY SERVICES	$55.28
20231017	507981	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$154.35
20231017	507982	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$187.66
20231017	507982	OFFICE DEPOT	PERSONAL PROP TELECOMM EQUIP	$48.82
20231017	507983	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,843.84
20231017	507984	Mouser Electronics	PARTS - FURNISHINGS & EQUIP	$9,320.00
20231017	507985	Texas Department of Criminal	FUELS AND LUBRICANTS	$37,050.31
20231017	507986	Ink Technologies	CONSUMABLE SUPPLIES	$363.00
20231017	507987	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$70.00
20231017	E20155	Brodart Co.	WAREHOUSE INVENTORY	$920.10
20231017	E20156	Gateway Printing & Office	WAREHOUSE INVENTORY	$153.12
20231017	E20157	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$37.86
20231017	E20157	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$471.10
20231017	E20158	Reliant Business Products	CONSUMABLE SUPPLIES	$171.76
20231017	E20159	Rivera, Ralph	IN-STATE MEALS/LODGING	$321.00
20231017	E20160	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$71.00
20231017	E20160	Hartman, Kristina	IN-STATE MEALS/LODGING	$691.05
20231017	E20161	Globe Office Products	WAREHOUSE INVENTORY	$885.00
20231017	E20162	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$45.98
20231017	E20162	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$846.08
20231017	E20162	GILLEN, REBECCA	IN-STATE PUB TRANS FARES	$231.00
20231017	E20163	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$116.91
20231017	E20163	GARDNER, JIM	IN-STATE MEALS/LODGING	$62.97
20231017	E20164	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$133.57
20231017	E20164	MACH, AZURE	IN-STATE MEALS/LODGING	$454.92
20231017	E20165	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$24.99
20231017	E20165	WALKER, CHERI	IN-STATE MEALS/LODGING	$383.02
20231017	E20166	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$36.81
20231017	E20166	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$491.00
20231017	E20167	KELLY, BRIAN	IN-STATE INCIDENTAL EXPENSE	$57.56
20231017	E20168	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$56.60
20231017	E20168	BARRON, KIRK	IN-STATE MEALS/LODGING	$554.78
20231017	E20169	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$56.60
20231017	E20169	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$559.21
20231017	E20170	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$125.24
20231017	E20170	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$218.43
20231017	E20171	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$19.26
20231017	E20171	Camacho, Gloria	IN-STATE MEALS/LODGING	$96.09
20231017	E20172	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$130.63
20231017	E20172	MOORE, ERIKA	IN-STATE MEALS/LODGING	$425.81
20231017	E20173	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$147.91
20231017	E20173	LINLEY, HENRY	IN-STATE MEALS/LODGING	$81.60
20231017	E20173	LINLEY, HENRY	IN-STATE MILEAGE	$492.79
20231017	E20174	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$9.41
20231017	E20174	CANTU, DANIEL	IN-STATE MEALS/LODGING	$155.54
20231017	E20175	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$10.86
20231017	E20175	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$179.25
20231017	E20176	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$41.57
20231017	E20176	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$396.08
20231017	E20177	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$71.00
20231017	E20177	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$717.68
20231017	E20178	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$6.86
20231017	E20178	COPELAND, KATHY	IN-STATE MEALS/LODGING	$196.02
20231017	E20179	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$257.65
20231017	E20180	DENNIS, KATANDRA	OUT-OF-STATE INCIDENTAL EXP	$39.00
20231017	E20180	DENNIS, KATANDRA	OUT-OF-STATE MEAL/LODGING	$524.00
20231017	E20180	DENNIS, KATANDRA	OUT-OF-STATE MILEAGE	$54.63
20231017	E20181	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$19.45
20231017	E20181	PAVELKA, JANE	IN-STATE MEALS/LODGING	$249.53
20231017	E20182	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$7.46
20231017	E20182	Sawnick, Kevin	IN-STATE MEALS/LODGING	$114.30
20231017	E20183	Monson, Janice	IN-STATE INCIDENTAL EXPENSE	$27.30
20231017	E20183	Monson, Janice	IN-STATE MEALS/LODGING	$423.78
20231017	E20183	Monson, Janice	IN-STATE MILEAGE	$132.31
20231017	E20184	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$45.88
20231017	E20184	McKelvey, Ashley	IN-STATE MEALS/LODGING	$392.89
20231017	E20185	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,532.50
20231017	E20186	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$36.81
20231017	E20186	Edwards, Christopher	IN-STATE MEALS/LODGING	$532.69
20231017	E20187	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$39.97
20231017	E20187	Nicholes, Danielle	IN-STATE MEALS/LODGING	$217.86
20231017	E20188	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$257.04
20231017	E20188	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$1,573.74
20231017	E20188	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$146.54
20231017	E20189	Priddy, Samantha	IN-STATE INCIDENTAL EXPENSE	$63.00
20231017	E20189	Priddy, Samantha	IN-STATE MEALS/LODGING	$164.00
20231017	E20190	Brown, Jerry	OUT-OF-STATE INCIDENTAL EXP	$92.70
20231017	E20190	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$345.00
20231017	E20190	Brown, Jerry	OUT-OF-STATE PUB TRANS FARES	$150.00
20231017	E20191	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$9.25
20231017	E20191	Koonse, April	IN-STATE MEALS/LODGING	$114.85
20231017	E20192	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$63.00
20231017	E20192	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$39.92
20231017	E20193	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$820.25
20231017	E20194	PIXOVR, CORP.	MAINT & REPAIR-COMP SOFTWARE	$29,000.00
20231017	E20195	Glaser, Steven	IN-STATE MEALS/LODGING	$113.59
20231017	E20196	Medford, Mary	IN-STATE MILEAGE	$189.89
20231017	E20197	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$20.24
20231017	E20197	Koonce, Ashley	IN-STATE MEALS/LODGING	$211.59
20231017	E20198	Coleman, Carla J	IN-STATE MEALS/LODGING	$102.01
20231017	E20199	Taylor, Rachel	IN-STATE MEALS/LODGING	$42.04
20231017	E20200	Gonzalez, Audrey	IN-STATE MEALS/LODGING	$181.54
20231017	E20201	Skrabanek, Martha	IN-STATE MEALS/LODGING	$199.56
20231017	E20202	It's Time Texas Inc.	REGISTRATION FEE EMPLOYEE TRNG	$825.00
20231017	E20203	Fobbs, Jada	IN-STATE MEALS/LODGING	$166.38
20231017	E20204	Davis, Jo	IN-STATE MEALS/LODGING	$225.38
20231017	E20205	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$150,897.60
20231017	E20205	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$219.00
20231017	E20205	Data Center Warehouse	PERS PROP COMPUTER EQUIPMENT	$3,019.50
20231017	E20206	Brown, Floyce	IN-STATE MEALS/LODGING	$164.40
20231017	E20207	English, Eula	IN-STATE MEALS/LODGING	$109.13
20231017	E20208	Jones, Russell	IN-STATE INCIDENTAL EXPENSE	$12.88
20231017	E20208	Jones, Russell	IN-STATE MEALS/LODGING	$226.49
20231017	E20208	Jones, Russell	IN-STATE MILEAGE	$45.72
20231017	E20209	Requejo, Leticia	IN-STATE INCIDENTAL EXPENSE	$105.50
20231017	E20209	Requejo, Leticia	IN-STATE MEALS/LODGING	$184.84
20231017	E20210	Smith Alfred, Karen	IN-STATE MEALS/LODGING	$131.05
20231018	000177	Walker County Annex	FEES AND OTHER CHARGES	$22.50
20231019	000178	Walker County Annex	FEES AND OTHER CHARGES	$44.00
20231023	507988	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$236.22
20231023	507989	B& H PHOTO VIDEO	PERS PROP FURNISHINGS & EQUIP	$172.52
20231023	507990	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$40.99
20231023	507991	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$601.55
20231023	507992	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20231023	507993	Uline Inc	FREIGHT/DELIVERY SERVICES	$89.00
20231023	507993	Uline Inc	SUPPLIES/MATERIALS - HARDWARE	$550.00
20231023	507994	Pyramid School Products	WAREHOUSE INVENTORY	$5,379.19
20231023	507995	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$9,865.36
20231023	507996	Reading Glass Company of	WAREHOUSE INVENTORY	$204.30
20231023	507997	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$28.22
20231023	507997	MINOR, IESIA	IN-STATE MEALS/LODGING	$498.93
20231023	507998	Crowne Plaza Houston Med-	IN-STATE INCIDENTAL EXPENSE	$65.34
20231023	507998	Crowne Plaza Houston Med-	IN-STATE MEALS/LODGING	$594.00
20231023	507999	Lonestar Truck Group	PERS PROP-MAINT/REPAIR VEHICLE	$4,081.02
20231023	E20211	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$3,585.00
20231023	E20212	Demco Inc	WAREHOUSE INVENTORY	$692.46
20231023	E20213	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$4,454.22
20231023	E20214	Cassity, Darlyn	IN-STATE INCIDENTAL EXPENSE	$8.33
20231023	E20214	Cassity, Darlyn	IN-STATE MEALS/LODGING	$141.93
20231023	E20215	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$42.57
20231023	E20215	COLE, ALLISON	IN-STATE MEALS/LODGING	$451.14
20231023	E20215	COLE, ALLISON	IN-STATE MILEAGE	$375.97
20231023	E20216	Williams, Jennifer	IN-STATE MILEAGE	$59.74
20231023	E20217	Reyes, Dennalee	IN-STATE INCIDENTAL EXPENSE	$13.57
20231023	E20217	Reyes, Dennalee	IN-STATE MEALS/LODGING	$101.21
20231023	E20218	MYERS, CAROLYN	IN-STATE MILEAGE	$129.43
20231023	E20219	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$462.60
20231023	E20220	Rivera, Ralph	IN-STATE INCIDENTAL EXPENSE	$20.58
20231023	E20220	Rivera, Ralph	IN-STATE MEALS/LODGING	$381.64
20231023	E20220	Rivera, Ralph	IN-STATE MILEAGE	$93.01
20231023	E20221	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$101.65
20231023	E20221	Vermedahl, Lindsay	IN-STATE MILEAGE	$120.52
20231023	E20222	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$24.99
20231023	E20222	Walters, Sue	IN-STATE MEALS/LODGING	$401.87
20231023	E20223	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$516.45
20231023	E20223	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$583.33
20231023	E20224	GED Testing Service LLC	FEES AND OTHER CHARGES	$3,431.25
20231023	E20225	Southern Computer Warehouse	CONSUMABLE SUPPLIES	$104.33
20231023	E20226	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$90.92
20231023	E20226	PARKER, TERRY	IN-STATE MEALS/LODGING	$94.59
20231023	E20227	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$8.64
20231023	E20227	COTTON, MARIO	IN-STATE MEALS/LODGING	$117.00
20231023	E20228	STAGGS, ROBIN	IN-STATE MEALS/LODGING	$171.49
20231023	E20229	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20229	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$40.32
20231023	E20229	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$177.51
20231023	E20230	FORD, BRENDA	POSTAGE	$118.59
20231023	E20231	RIVERA, JOYCE	IN-STATE INCIDENTAL EXPENSE	$21.00
20231023	E20231	RIVERA, JOYCE	IN-STATE MEALS/LODGING	$99.64
20231023	E20231	RIVERA, JOYCE	IN-STATE MILEAGE	$56.33
20231023	E20232	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20232	LATORRE, MARIA	IN-STATE MEALS/LODGING	$110.47
20231023	E20232	LATORRE, MARIA	IN-STATE MILEAGE	$229.63
20231023	E20233	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$9.63
20231023	E20233	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$162.70
20231023	E20234	Deckard, Don	IN-STATE MILEAGE	$163.75
20231023	E20235	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20235	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$76.06
20231023	E20236	COOPER, MISTY	IN-STATE MEALS/LODGING	$183.55
20231023	E20237	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$8.33
20231023	E20237	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$329.84
20231023	E20238	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$24.15
20231023	E20238	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$440.21
20231023	E20238	MOKRY, MARCIN	IN-STATE PUB TRANS FARES	$187.38
20231023	E20239	RANDON, DENISE	IN-STATE MILEAGE	$57.32
20231023	E20240	NOLAN, EVA	IN-STATE MEALS/LODGING	$182.69
20231023	E20241	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$51.03
20231023	E20241	COPELAND, KATHY	IN-STATE MEALS/LODGING	$691.01
20231023	E20241	COPELAND, KATHY	POSTAGE	$17.10
20231023	E20242	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20242	REES, TRACY	IN-STATE MEALS/LODGING	$125.80
20231023	E20243	SCOTT, GWENDOLYN	IN-STATE INCIDENTAL EXPENSE	$84.00
20231023	E20243	SCOTT, GWENDOLYN	IN-STATE MEALS/LODGING	$142.64
20231023	E20244	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$7.49
20231023	E20244	Sawnick, Kevin	IN-STATE MEALS/LODGING	$137.32
20231023	E20245	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$223.95
20231023	E20245	Gordon, Veronica	IN-STATE MEALS/LODGING	$994.60
20231023	E20245	Gordon, Veronica	IN-STATE MILEAGE	$1,390.13
20231023	E20246	Jackson, Caira	IN-STATE INCIDENTAL EXPENSE	$20.01
20231023	E20246	Jackson, Caira	IN-STATE MEALS/LODGING	$51.94
20231023	E20247	Drew, Richard	IN-STATE INCIDENTAL EXPENSE	$127.91
20231023	E20247	Drew, Richard	IN-STATE MEALS/LODGING	$765.95
20231023	E20248	Manning, Michael	IN-STATE INCIDENTAL EXPENSE	$97.44
20231023	E20248	Manning, Michael	IN-STATE MEALS/LODGING	$102.99
20231023	E20249	McGill, Trevor	IN-STATE MEALS/LODGING	$51.00
20231023	E20249	McGill, Trevor	IN-STATE PUB TRANS FARES	$33.16
20231023	E20250	Pressley, Sara Beth	IN-STATE INCIDENTAL EXPENSE	$84.00
20231023	E20250	Pressley, Sara Beth	IN-STATE MEALS/LODGING	$129.87
20231023	E20251	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$15.12
20231023	E20251	San Miguel, Deborah	IN-STATE MEALS/LODGING	$273.21
20231023	E20251	San Miguel, Deborah	IN-STATE PUB TRANS FARES	$194.46
20231023	E20252	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$11.24
20231023	E20252	Lewis, Mark	IN-STATE MEALS/LODGING	$201.01
20231023	E20253	Messer, Gary	IN-STATE MEALS/LODGING	$185.53
20231023	E20253	Messer, Gary	IN-STATE MILEAGE	$113.97
20231023	E20254	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20254	Thacker, Monte	IN-STATE MEALS/LODGING	$60.06
20231023	E20255	Reagans, Sarah	IN-STATE MEALS/LODGING	$77.40
20231023	E20256	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$142.61
20231023	E20257	Gonzales-Hare, Amanda	IN-STATE INCIDENTAL EXPENSE	$84.00
20231023	E20257	Gonzales-Hare, Amanda	IN-STATE MEALS/LODGING	$43.56
20231023	E20257	Gonzales-Hare, Amanda	IN-STATE MILEAGE	$121.83
20231023	E20258	Glaser, Steven	IN-STATE MILEAGE	$179.47
20231023	E20259	Anderson, Todd	IN-STATE MEALS/LODGING	$14.91
20231023	E20260	Grace, Dominqus	IN-STATE MEALS/LODGING	$51.15
20231023	E20261	Lam, Stephanie	IN-STATE INCIDENTAL EXPENSE	$63.00
20231023	E20261	Lam, Stephanie	IN-STATE MEALS/LODGING	$136.47
20231023	E20262	Diaz, Maria del Rocio	IN-STATE INCIDENTAL EXPENSE	$68.50
20231023	E20262	Diaz, Maria del Rocio	IN-STATE MILEAGE	$115.20
20231023	E20263	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$13.72
20231023	E20263	Thompson, Callie	IN-STATE MEALS/LODGING	$262.72
20231023	E20264	Frazier, Jonathan	IN-STATE MEALS/LODGING	$241.95
20231023	E20264	Frazier, Jonathan	IN-STATE MILEAGE	$64.06
20231023	E20265	Cozby, Karen	IN-STATE MEALS/LODGING	$59.69
20231023	E20266	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	$11.20
20231023	E20266	Garcia, Edward	IN-STATE MEALS/LODGING	$312.24
20231023	E20267	Manoy, Kenneth	PERS PROP-MAINT/REPAIR VEHICLE	$35.00
20231023	E20268	Schroeder, Connie	FUELS AND LUBRICANTS	$42.96
20231023	E20268	Schroeder, Connie	IN-STATE INCIDENTAL EXPENSE	$84.00
20231023	E20268	Schroeder, Connie	IN-STATE MEALS/LODGING	$138.00
20231023	E20269	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$50.13
20231023	E20269	Heimann, Susan	IN-STATE MILEAGE	$259.26
20231023	E20270	Ibanez, Estrella	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20270	Ibanez, Estrella	IN-STATE MEALS/LODGING	$152.28
20231023	E20270	Ibanez, Estrella	IN-STATE MILEAGE	$230.43
20231023	E20271	Odom, Andrea	IN-STATE INCIDENTAL EXPENSE	$116.91
20231023	E20271	Odom, Andrea	IN-STATE MEALS/LODGING	$78.74
20231023	E20271	Odom, Andrea	IN-STATE MILEAGE	$249.36
20231023	E20272	Bagley, Elsie	IN-STATE MILEAGE	$89.11
20231023	E20273	Batey, Angela	IN-STATE MEALS/LODGING	$54.80
20231023	E20274	Berkel, Theresa	IN-STATE MILEAGE	$48.14
20231023	E20275	Branch, Deborah	IN-STATE INCIDENTAL EXPENSE	$84.00
20231023	E20275	Branch, Deborah	IN-STATE MEALS/LODGING	$154.76
20231023	E20275	Branch, Deborah	IN-STATE MILEAGE	$93.01
20231023	E20276	Brown, Debra	IN-STATE INCIDENTAL EXPENSE	$40.41
20231023	E20276	Brown, Debra	IN-STATE MEALS/LODGING	$393.54
20231023	E20276	Brown, Debra	IN-STATE MILEAGE	$174.23
20231023	E20277	Brown, Jason	IN-STATE INCIDENTAL EXPENSE	$6.65
20231023	E20277	Brown, Jason	IN-STATE MEALS/LODGING	$282.71
20231023	E20277	Brown, Jason	IN-STATE MILEAGE	$161.93
20231023	E20278	Carpenter, Teresa	IN-STATE MEALS/LODGING	$28.58
20231023	E20279	Doyle, Horace	IN-STATE MEALS/LODGING	$242.88
20231023	E20279	Doyle, Horace	IN-STATE MILEAGE	$206.38
20231023	E20280	Henson, Julia	IN-STATE INCIDENTAL EXPENSE	$6.65
20231023	E20280	Henson, Julia	IN-STATE MEALS/LODGING	$135.98
20231023	E20280	Henson, Julia	IN-STATE MILEAGE	$161.93
20231023	E20281	Martin, Stephani	IN-STATE INCIDENTAL EXPENSE	$6.86
20231023	E20281	Martin, Stephani	IN-STATE MEALS/LODGING	$142.52
20231023	E20281	Martin, Stephani	IN-STATE MILEAGE	$269.90
20231023	E20282	Powdrill, Cindy	IN-STATE MEALS/LODGING	$377.24
20231023	E20282	Powdrill, Cindy	IN-STATE MILEAGE	$174.23
20231023	E20283	Propes, Terrie	IN-STATE INCIDENTAL EXPENSE	$40.41
20231023	E20283	Propes, Terrie	IN-STATE MEALS/LODGING	$379.45
20231023	E20284	Saunders, Tina	IN-STATE MEALS/LODGING	$38.39
20231023	E20285	Schultz, Judy	IN-STATE INCIDENTAL EXPENSE	$6.65
20231023	E20285	Schultz, Judy	IN-STATE MEALS/LODGING	$143.82
20231023	E20286	Smith, Vicky	IN-STATE MEALS/LODGING	$79.02
20231023	E20287	Taylor, Peggy	IN-STATE MILEAGE	$53.78
20231023	E20288	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$6.65
20231023	E20288	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$144.20
20231023	E20289	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$6.65
20231023	E20289	Wright, Rhonda	IN-STATE MEALS/LODGING	$149.30
20231023	E20289	Wright, Rhonda	IN-STATE MILEAGE	$161.93
20231023	E20290	Fastenal	WAREHOUSE INVENTORY	$524.35
20231023	E20291	Azevedo, Jennifer	IN-STATE INCIDENTAL EXPENSE	$29.96
20231023	E20291	Azevedo, Jennifer	IN-STATE MEALS/LODGING	$544.17
20231023	E20291	Azevedo, Jennifer	IN-STATE MILEAGE	$130.35
20231023	E20292	Valdivia, Jose	IN-STATE INCIDENTAL EXPENSE	$29.96
20231023	E20292	Valdivia, Jose	IN-STATE MEALS/LODGING	$618.13
20231023	E20292	Valdivia, Jose	IN-STATE MILEAGE	$104.15
20231023	E20293	World Wide Imaging Supplies	CONSUMABLE SUPPLIES	$207.90
20231025	E20294	Citibank South Dakota	PCARD PAYABLE	$39,122.55
20231025	E20295	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20231025	E20295	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,101.30
20231027	508012	TPASS	REGISTRATION FEE EMPLOYEE TRNG	$870.00
20231027	508013	FEDEX	FREIGHT/DELIVERY SERVICES	$103.09
20231027	508014	Grizzly Industrial, Inc.	PARTS - FURNISHINGS & EQUIP	$195.26
20231027	508015	TIBH	WAREHOUSE INVENTORY	$278.52
20231027	508016	Pyramid School Products	WAREHOUSE INVENTORY	$974.88
20231027	508017	4imprint, Inc.	WAREHOUSE INVENTORY	$1,093.68
20231027	508018	Electronics Technicians	TESTING MATERIALS	$8,140.00
20231027	508019	Resources Security	BUILDINGS/MAINTENANCE & REPAIR	$604.80
20231027	508020	National Center for Families	REGISTRATION FEE EMPLOYEE TRNG	$295.00
20231027	508021	The Texas Chapter IAWP	REGISTRATION FEE EMPLOYEE TRNG	$2,300.00
20231027	508022	HEB Grocery Co. Attn:Jamie	AWARDS - LIMIT $100	$30,360.00
20231027	508023	Jaspertronics.com	CONSUMABLE SUPPLIES	$374.95
20231027	E20296	Alamo Iron Works	WAREHOUSE INVENTORY	$241.80
20231027	E20297	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$240.00
20231027	E20298	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20231027	E20298	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$8,625.00
20231027	E20299	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$143.02
20231027	E20299	Bell, Charles	IN-STATE MEALS/LODGING	$474.05
20231027	E20300	Clarke, Amanda	IN-STATE MEALS/LODGING	$118.84
20231027	E20301	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,978.11
20231027	E20302	ShopBot Tools, Inc	TESTING MATERIALS	$30.00
20231027	E20303	Cassity, Darlyn	IN-STATE INCIDENTAL EXPENSE	$8.33
20231027	E20303	Cassity, Darlyn	IN-STATE MEALS/LODGING	$141.93
20231027	E20304	Escobedo, Jeremy	IN-STATE MILEAGE	$122.35
20231027	E20305	Reliant Business Products	CONSUMABLE SUPPLIES	$892.64
20231027	E20306	PUNDT, ELIZABETH	IN-STATE MEALS/LODGING	$85.63
20231027	E20307	Rivera, Ralph	IN-STATE MEALS/LODGING	$535.00
20231027	E20308	Foye-West, Holly	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20308	Foye-West, Holly	IN-STATE MEALS/LODGING	$233.18
20231027	E20309	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$42.85
20231027	E20309	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,149.42
20231027	E20310	Collins, Pamela	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20310	Collins, Pamela	IN-STATE MEALS/LODGING	$108.62
20231027	E20311	North American Technician	FEES AND OTHER CHARGES	$324.00
20231027	E20312	Cooper, Kayla	IN-STATE MEALS/LODGING	$169.24
20231027	E20313	KMC Forklift, Inc	PERS PROP-MAINT & REPAIRS	$254.81
20231027	E20314	ASE Correctional Facility Test	TESTING MATERIALS	$779.00
20231027	E20315	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$2,150.00
20231027	E20316	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$20.29
20231027	E20316	PICKETT, LUANN	IN-STATE MEALS/LODGING	$299.66
20231027	E20317	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$29.95
20231027	E20317	LEWIS, DONNA	IN-STATE MEALS/LODGING	$390.06
20231027	E20318	GARZA, SYLVIA	IN-STATE MEALS/LODGING	$162.63
20231027	E20319	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20231027	E20319	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$394.58
20231027	E20320	CASTANON, NORMA	IN-STATE MEALS/LODGING	$232.32
20231027	E20321	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$113.42
20231027	E20322	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$89.41
20231027	E20322	BOLLIER, MARK	IN-STATE MEALS/LODGING	$387.12
20231027	E20323	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20231027	E20323	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$437.46
20231027	E20324	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$14.98
20231027	E20324	LILLEY, JON	IN-STATE MEALS/LODGING	$272.96
20231027	E20325	MOORE, ERIKA	FUELS AND LUBRICANTS	$40.00
20231027	E20325	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$93.23
20231027	E20325	MOORE, ERIKA	IN-STATE MEALS/LODGING	$348.54
20231027	E20326	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$7.49
20231027	E20326	CANTU, DANIEL	IN-STATE MEALS/LODGING	$206.41
20231027	E20327	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$22.47
20231027	E20327	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$411.50
20231027	E20328	OKECHUKWU, LAWRENCE	IN-STATE MEALS/LODGING	$48.71
20231027	E20328	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$284.27
20231027	E20329	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$90.09
20231027	E20329	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$319.73
20231027	E20329	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$228.07
20231027	E20330	COLLIER, ANNA	IN-STATE INCIDENTAL EXPENSE	$18.20
20231027	E20330	COLLIER, ANNA	IN-STATE MEALS/LODGING	$271.41
20231027	E20331	TREVINO, PATRICIA	IN-STATE MEALS/LODGING	$148.04
20231027	E20332	LATINO, WENDE	IN-STATE MEALS/LODGING	$159.30
20231027	E20333	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$14.98
20231027	E20333	PAVELKA, JANE	IN-STATE MEALS/LODGING	$235.06
20231027	E20334	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$30.23
20231027	E20334	Nuques, Raul	IN-STATE MEALS/LODGING	$223.52
20231027	E20334	Nuques, Raul	IN-STATE MILEAGE	$110.04
20231027	E20335	Berry, Kimberley	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20335	Berry, Kimberley	IN-STATE MEALS/LODGING	$229.31
20231027	E20335	Berry, Kimberley	IN-STATE MILEAGE	$372.70
20231027	E20336	Lopez, Graciela	IN-STATE MEALS/LODGING	$178.97
20231027	E20337	Dennis, Sami	IN-STATE MILEAGE	$136.24
20231027	E20338	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$11.01
20231027	E20338	Dominique, Stephanie	IN-STATE MEALS/LODGING	$210.40
20231027	E20339	Hoover, Tracy	IN-STATE MEALS/LODGING	$179.72
20231027	E20340	Lopez, Stormie	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20340	Lopez, Stormie	IN-STATE MEALS/LODGING	$225.37
20231027	E20341	LeNoir, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$81.07
20231027	E20341	LeNoir, Kaytlyn	IN-STATE MEALS/LODGING	$38.11
20231027	E20342	Barrera, Isabel	IN-STATE INCIDENTAL EXPENSE	$18.20
20231027	E20342	Barrera, Isabel	IN-STATE MEALS/LODGING	$105.75
20231027	E20342	Barrera, Isabel	IN-STATE MILEAGE	$395.62
20231027	E20343	Chiles, Curtis	IN-STATE MILEAGE	$86.37
20231027	E20344	Brown, Erik	IN-STATE MEALS/LODGING	$256.99
20231027	E20345	Eaglin, Stacy	IN-STATE INCIDENTAL EXPENSE	$3.99
20231027	E20345	Eaglin, Stacy	IN-STATE MEALS/LODGING	$87.45
20231027	E20345	Eaglin, Stacy	IN-STATE MILEAGE	$90.39
20231027	E20346	Keaster, Ashley	IN-STATE INCIDENTAL EXPENSE	$116.91
20231027	E20346	Keaster, Ashley	IN-STATE MEALS/LODGING	$70.49
20231027	E20346	Keaster, Ashley	IN-STATE MILEAGE	$243.66
20231027	E20347	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.63
20231027	E20347	Thompson, Nicole	IN-STATE MEALS/LODGING	$131.04
20231027	E20347	Thompson, Nicole	IN-STATE MILEAGE	$270.52
20231027	E20348	Hewlett, Angela	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20348	Hewlett, Angela	IN-STATE MEALS/LODGING	$159.77
20231027	E20348	Hewlett, Angela	IN-STATE MILEAGE	$319.41
20231027	E20349	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$204.11
20231027	E20349	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$604.39
20231027	E20350	Sanchez, Misel	IN-STATE INCIDENTAL EXPENSE	$40.48
20231027	E20350	Sanchez, Misel	IN-STATE MEALS/LODGING	$456.72
20231027	E20351	Segovia, Amanda	IN-STATE MEALS/LODGING	$163.29
20231027	E20352	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$322.76
20231027	E20352	Taylor, Rachel	IN-STATE MEALS/LODGING	$1,044.00
20231027	E20353	Desmond, Maribel	IN-STATE MILEAGE	$68.86
20231027	E20354	Owens, Cameron	IN-STATE INCIDENTAL EXPENSE	$83.55
20231027	E20354	Owens, Cameron	IN-STATE MEALS/LODGING	$347.23
20231027	E20354	Owens, Cameron	REGISTRATION FEE EMPLOYEE TRNG	$150.00
20231027	E20355	Black, Kevin	IN-STATE INCIDENTAL EXPENSE	$116.91
20231027	E20355	Black, Kevin	IN-STATE MEALS/LODGING	$92.28
20231027	E20355	Black, Kevin	IN-STATE MILEAGE	$197.66
20231027	E20356	Martinez, Yolanda	IN-STATE MEALS/LODGING	$159.82
20231027	E20357	Peterson, Jennifer	IN-STATE INCIDENTAL EXPENSE	$13.44
20231027	E20357	Peterson, Jennifer	IN-STATE MEALS/LODGING	$228.73
20231027	E20358	Todd Whitthorne	EDUCATIONAL/TRAINING SERVICES	$3,000.00
20231027	E20359	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$8.33
20231027	E20359	Smith, LaToi	IN-STATE MEALS/LODGING	$166.95
20231027	E20360	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20360	Dotson, Vanessa	IN-STATE MEALS/LODGING	$127.21
20231027	E20361	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$36.40
20231027	E20361	Maxwell, Braydon	IN-STATE MEALS/LODGING	$131.29
20231027	E20362	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$43.23
20231027	E20362	Heimann, Susan	IN-STATE MEALS/LODGING	$423.49
20231027	E20362	Heimann, Susan	IN-STATE MILEAGE	$230.56
20231027	E20363	Ramirez, Larry	IN-STATE MILEAGE	$130.35
20231027	E20364	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$139.38
20231027	E20364	Carrell, Phillip	IN-STATE MEALS/LODGING	$536.24
20231027	E20364	Carrell, Phillip	IN-STATE MILEAGE	$41.27
20231027	E20364	Carrell, Phillip	PERS PROP-MAINT/REPAIR VEHICLE	$7.00
20231027	E20365	Mershon, Amanda	IN-STATE MILEAGE	$232.85
20231027	E20366	Doyle, Horace	IN-STATE INCIDENTAL EXPENSE	$7.08
20231027	E20366	Doyle, Horace	IN-STATE MEALS/LODGING	$59.00
20231027	E20366	Doyle, Horace	IN-STATE MILEAGE	$379.90
20231027	E20367	Freeman, Robin	IN-STATE INCIDENTAL EXPENSE	$84.00
20231027	E20367	Freeman, Robin	IN-STATE MEALS/LODGING	$134.28
20231027	E20367	Freeman, Robin	IN-STATE MILEAGE	$322.26
20231027	E20368	Hernandez, Norma	IN-STATE INCIDENTAL EXPENSE	$13.62
20231027	E20369	Jones, Russell	IN-STATE MILEAGE	$192.31
20231027	E20370	Hedgepeth, Tabitha	IN-STATE MILEAGE	$228.73
20231030	508024	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$1,080.00
20231030	508025	Ink Technologies	CONSUMABLE SUPPLIES	$157.95
20231030	E20371	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$14.98
20231030	E20371	Bell, Charles	IN-STATE MEALS/LODGING	$275.93
20231030	E20372	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$164.82
20231030	E20373	Richardson, Patsy	IN-STATE MILEAGE	$191.92
20231030	E20374	Reliant Business Products	WAREHOUSE INVENTORY	$873.76
20231030	E20375	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$113.86
20231030	E20376	Globe Office Products	WAREHOUSE INVENTORY	$187.80
20231030	E20377	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$9.63
20231030	E20377	PRICE, MONICA	IN-STATE MEALS/LODGING	$160.16
20231030	E20378	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$160.02
20231030	E20379	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$40.44
20231030	E20379	COPELAND, KATHY	IN-STATE MEALS/LODGING	$329.03
20231030	E20379	COPELAND, KATHY	POSTAGE	$17.10
20231030	E20380	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$116.91
20231030	E20380	DOVER, SHERRY	IN-STATE MEALS/LODGING	$85.92
20231030	E20380	DOVER, SHERRY	IN-STATE MILEAGE	$467.67
20231030	E20381	Bobo, Racheal	IN-STATE MILEAGE	$31.82
20231030	E20382	Brown, Jerry	OUT-OF-STATE INCIDENTAL EXP	$13.05
20231030	E20382	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$119.08
20231030	E20382	Brown, Jerry	OUT-OF-STATE PUB TRANS FARES	$2.40
20231030	E20383	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$60.72
20231030	E20383	Moore, Timothy	IN-STATE MEALS/LODGING	$666.94
20231030	E20384	Jensen, Rebecca	IN-STATE MEALS/LODGING	$299.43
20231030	E20385	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$43.48
20231030	E20385	Koonce, Ashley	IN-STATE MEALS/LODGING	$441.54
20231031	000179	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20231031	508000	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20231031	508001	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$113.00
20231031	508002	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$18.00
20231031	508003	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$461.00
20231031	508004	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,345.70
20231031	508005	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$42,255.00
20231031	508006	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$527.15
20231031	508007	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$12.00
20231031	508008	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$135.00
20231031	508009	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20231031	508010	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$455.28
20231031	508011	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$90.00
20231031	W4Oct4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$11,092.75
20231031	W4Oct5	IRS	MEDICARE TAX	$141,044.82
20231031	W4Oct5	IRS	WITHHOLDING TAX	$371,366.09
20231102	W4Nov1	TRS	TRS	$535,311.36
20231102	W4Nov2	ERS	HEALTHCARE INSURANCE	$244,888.11
20231102	W4Nov2	ERS	MISCELLANEOUS DEDUCTIONS	$971.00
20231103	E20386	Rivera, Ralph	IN-STATE INCIDENTAL EXPENSE	$20.58
20231103	E20386	Rivera, Ralph	IN-STATE MEALS/LODGING	$579.55
20231103	E20386	Rivera, Ralph	IN-STATE MILEAGE	$94.32
20231107	508026	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,825.20
20231107	508027	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$236.22
20231107	508028	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,471.08
20231107	508029	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$5,186.94
20231107	508030	FEDEX	FREIGHT/DELIVERY SERVICES	$194.81
20231107	508031	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$64.20
20231107	508032	OFFICE DEPOT	CONSUMABLE SUPPLIES	$45.97
20231107	508033	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$3,000.00
20231107	508034	TIBH	WAREHOUSE INVENTORY	$492.75
20231107	508035	Herff Jones	CONSUMABLE SUPPLIES	$71.57
20231107	508035	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20231107	508036	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$494.28
20231107	508037	Electronics Technicians	TESTING MATERIALS	$275.00
20231107	508038	Buckeye International, Inc.	WAREHOUSE INVENTORY	$5,131.07
20231107	508039	Ink Technologies	CONSUMABLE SUPPLIES	$518.00
20231107	508040	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$269.33
20231107	508041	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$135.46
20231107	508041	MINOR, IESIA	IN-STATE MEALS/LODGING	$756.25
20231107	508042	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$24.00
20231107	508043	National Center for Families	REGISTRATION FEE EMPLOYEE TRNG	$1,785.00
20231107	508044	Holiday Inn Express-Huntsville	RENTAL OF SPACE	$300.00
20231107	508045	Highpoint Signs and Apparel	PURCHASED CONTRACTED SERVICES	$19,146.25
20231107	508046	ATLO Software	INFORMATION TECHNOLOGY SERVICE	$20,000.00
20231107	E20387	Alamo Iron Works	WAREHOUSE INVENTORY	$83.70
20231107	E20388	SysAid	PERS PROP COMPUTER SOFTWARE	$2,920.00
20231107	E20389	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	$121,353.15
20231107	E20390	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20231107	E20391	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$3,686.66
20231107	E20392	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,027.65
20231107	E20393	KING, WADE	IN-STATE MEALS/LODGING	$285.03
20231107	E20394	Gateway Printing & Office	WAREHOUSE INVENTORY	$596.58
20231107	E20395	4imprint, Inc.	PURCHASED CONTRACTED SERVICES	$283.92
20231107	E20396	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$318.34
20231107	E20397	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$78.72
20231107	E20397	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$775.30
20231107	E20398	Abernethy, Dena	FUELS AND LUBRICANTS	$42.74
20231107	E20398	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$28.96
20231107	E20398	Abernethy, Dena	IN-STATE MEALS/LODGING	$281.46
20231107	E20399	Reyes, Dennalee	IN-STATE INCIDENTAL EXPENSE	$48.00
20231107	E20399	Reyes, Dennalee	IN-STATE MEALS/LODGING	$54.71
20231107	E20399	Reyes, Dennalee	IN-STATE MILEAGE	$82.53
20231107	E20400	Manufacturing Skill Standards	TESTING MATERIALS	$5,880.00
20231107	E20401	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$19.26
20231107	E20401	Walters, Sue	IN-STATE MEALS/LODGING	$261.62
20231107	E20402	Brown, Quita	IN-STATE INCIDENTAL EXPENSE	$116.91
20231107	E20402	Brown, Quita	IN-STATE MEALS/LODGING	$142.93
20231107	E20403	Gage, Jamie	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20403	Gage, Jamie	IN-STATE MEALS/LODGING	$172.33
20231107	E20404	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$89.20
20231107	E20404	Slone, Misty	IN-STATE MEALS/LODGING	$1,206.45
20231107	E20405	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,184.00
20231107	E20406	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$19.20
20231107	E20406	PARKER, TERRY	IN-STATE MEALS/LODGING	$512.91
20231107	E20407	BROCK, VIRGINIA	IN-STATE MILEAGE	$106.11
20231107	E20408	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$52.34
20231107	E20408	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$1,275.15
20231107	E20409	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$30.23
20231107	E20409	MACH, AZURE	IN-STATE MEALS/LODGING	$306.84
20231107	E20410	GOSSETT, KIMBERLY	IN-STATE MILEAGE	$135.71
20231107	E20411	PERRY, DOTTIE	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20411	PERRY, DOTTIE	IN-STATE MEALS/LODGING	$172.52
20231107	E20412	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$150.23
20231107	E20412	BARRON, KIRK	IN-STATE MEALS/LODGING	$702.64
20231107	E20413	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$48.71
20231107	E20414	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$142.48
20231107	E20414	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$723.35
20231107	E20415	LILLEY, JON	FUELS AND LUBRICANTS	$48.93
20231107	E20415	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$398.51
20231107	E20416	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$130.70
20231107	E20416	CANTU, DANIEL	IN-STATE MEALS/LODGING	$393.37
20231107	E20417	ROGERS, CHERYL	IN-STATE MILEAGE	$126.55
20231107	E20418	MOKRY, MARCIN	IN-STATE PUB TRANS FARES	$59.23
20231107	E20419	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$13.80
20231107	E20419	COPELAND, KATHY	IN-STATE MEALS/LODGING	$168.57
20231107	E20419	COPELAND, KATHY	POSTAGE	$16.05
20231107	E20420	JOHNSON, BRENDA	IN-STATE INCIDENTAL EXPENSE	$90.86
20231107	E20420	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	$191.48
20231107	E20420	JOHNSON, BRENDA	IN-STATE PUB TRANS FARES	$390.00
20231107	E20421	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$4.61
20231107	E20421	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$492.34
20231107	E20422	COLEMAN, CARLA DIANE	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20422	COLEMAN, CARLA DIANE	IN-STATE MEALS/LODGING	$127.89
20231107	E20422	COLEMAN, CARLA DIANE	IN-STATE MILEAGE	$269.75
20231107	E20423	NELMS, WILLIE	IN-STATE INCIDENTAL EXPENSE	$14.98
20231107	E20423	NELMS, WILLIE	IN-STATE MEALS/LODGING	$302.26
20231107	E20424	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$80.01
20231107	E20424	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$524.76
20231107	E20424	Sawnick, Kevin	OUT-OF-STATE PUB TRANS FARES	$193.43
20231107	E20425	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$0.09
20231107	E20425	McKelvey, Ashley	IN-STATE MEALS/LODGING	$302.60
20231107	E20426	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$9,788.00
20231107	E20427	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$43.81
20231107	E20427	Thompson, Nicole	IN-STATE MEALS/LODGING	$716.74
20231107	E20427	Thompson, Nicole	IN-STATE MILEAGE	$898.67
20231107	E20428	Smith, Nicole	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20428	Smith, Nicole	IN-STATE MEALS/LODGING	$144.29
20231107	E20428	Smith, Nicole	IN-STATE MILEAGE	$255.51
20231107	E20429	Medford, Mary	IN-STATE MILEAGE	$65.18
20231107	E20430	Gonzalez, Audrey	IN-STATE INCIDENTAL EXPENSE	$22.38
20231107	E20430	Gonzalez, Audrey	IN-STATE MEALS/LODGING	$1,105.30
20231107	E20431	Walker, Dawn	IN-STATE MEALS/LODGING	$41.46
20231107	E20431	Walker, Dawn	IN-STATE PUB TRANS FARES	$70.24
20231107	E20432	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$214.10
20231107	E20432	Palmer, George	IN-STATE MEALS/LODGING	$346.92
20231107	E20433	Beavers, Yolanda	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20433	Beavers, Yolanda	IN-STATE MEALS/LODGING	$34.08
20231107	E20433	Beavers, Yolanda	IN-STATE MILEAGE	$214.84
20231107	E20434	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$45.18
20231107	E20434	Adams, Kristie	IN-STATE MILEAGE	$173.19
20231107	E20434	Adams, Kristie	IN-STATE PUB TRANS FARES	$78.84
20231107	E20435	Munoz, Courtney	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20435	Munoz, Courtney	IN-STATE MEALS/LODGING	$176.48
20231107	E20435	Munoz, Courtney	IN-STATE MILEAGE	$409.38
20231107	E20436	Guidry, Carla	IN-STATE MEALS/LODGING	$149.30
20231107	E20437	DeJesus, Genaro	IN-STATE MILEAGE	$48.68
20231107	E20438	Vrana, Angela	IN-STATE INCIDENTAL EXPENSE	$6.44
20231107	E20438	Vrana, Angela	IN-STATE MEALS/LODGING	$553.00
20231107	E20438	Vrana, Angela	IN-STATE MILEAGE	$209.60
20231107	E20439	Bagley, Elsie	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20439	Bagley, Elsie	IN-STATE MEALS/LODGING	$111.78
20231107	E20439	Bagley, Elsie	IN-STATE MILEAGE	$417.89
20231107	E20440	Martin, Stephani	IN-STATE MILEAGE	$206.98
20231107	E20441	Taylor, Peggy	IN-STATE MILEAGE	$206.98
20231107	E20442	Williams, Kathryn	IN-STATE MILEAGE	$140.49
20231107	E20443	Fastenal	WAREHOUSE INVENTORY	$5,035.25
20231107	E20444	Requejo, Leticia	IN-STATE INCIDENTAL EXPENSE	$22.38
20231107	E20444	Requejo, Leticia	IN-STATE MEALS/LODGING	$435.27
20231107	E20445	Sanders, Debra	IN-STATE INCIDENTAL EXPENSE	$22.30
20231107	E20445	Sanders, Debra	IN-STATE MEALS/LODGING	$337.83
20231107	E20445	Sanders, Debra	IN-STATE MILEAGE	$172.92
20231109	508047	AT&T	TELECOMMUNICATION-MONTHLY	$390.00
20231109	508048	FEDEX	FREIGHT/DELIVERY SERVICES	$221.35
20231109	508049	Grizzly Industrial, Inc.	PARTS - FURNISHINGS & EQUIP	$31.00
20231109	508050	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$330.80
20231109	508051	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$9,432.00
20231109	508052	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$62.79
20231109	508052	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$82.48
20231109	508052	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$2,928.96
20231109	508053	Mainstream Engineering Corp	TESTING MATERIALS	$399.20
20231109	508054	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$172.14
20231109	508055	Electronics Technicians	TESTING MATERIALS	$330.00
20231109	508056	Texas Nursery & Landscape	TESTING MATERIALS	$810.00
20231109	508057	Ink Technologies	CONSUMABLE SUPPLIES	$438.00
20231109	E20446	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20231109	E20447	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$3,147.08
20231109	E20448	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$17.19
20231109	E20448	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$298.70
20231109	E20449	Williams, Jennifer	IN-STATE MILEAGE	$61.44
20231109	E20450	ASE Correctional Facility Test	TESTING MATERIALS	$1,539.00
20231109	E20451	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$387.86
20231109	E20452	Direct TV	COMMUNICATION SERVICES	$20,154.83
20231109	E20453	PARKER, TERRY	IN-STATE MEALS/LODGING	$621.83
20231109	E20454	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$13.72
20231109	E20454	PICKETT, LUANN	IN-STATE MEALS/LODGING	$274.28
20231109	E20455	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$82.04
20231109	E20455	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$29.41
20231109	E20456	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$83.47
20231109	E20456	MOORE, ERIKA	IN-STATE MEALS/LODGING	$1,313.23
20231109	E20457	HAMMONS, AMY	IN-STATE MILEAGE	$129.69
20231109	E20458	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$144.50
20231109	E20458	DICKENS, JADE	IN-STATE MEALS/LODGING	$394.11
20231109	E20458	DICKENS, JADE	SUPPLIES/MATERIALS - HARDWARE	$144.76
20231109	E20459	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$21.46
20231109	E20459	Henderson, Tanya	IN-STATE MEALS/LODGING	$262.73
20231109	E20460	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$195.00
20231109	E20460	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$1,200.00
20231109	E20461	Liberty Office Products	WAREHOUSE INVENTORY	$11.52
20231109	E20462	Snoddy, Tina	IN-STATE MEALS/LODGING	$101.77
20231109	E20463	Thompson, Nicole	IN-STATE MILEAGE	$169.65
20231109	E20464	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$8.60
20231109	E20464	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$240.19
20231109	E20465	Barrera, Miranda	IN-STATE MEALS/LODGING	$173.70
20231109	E20466	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$30.00
20231109	E20466	Adams, Kristie	IN-STATE MEALS/LODGING	$348.00
20231109	E20467	Root, Vicki	IN-STATE INCIDENTAL EXPENSE	$10.24
20231109	E20468	Carrell, Phillip	IN-STATE MILEAGE	$241.04
20231109	E20469	World Wide Imaging Supplies	CONSUMABLE SUPPLIES	$381.80
20231109	E20470	Pipeline Supply & Service	WAREHOUSE INVENTORY	$126.06
20231109	E20471	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$30.00
20231109	E20471	Briscoe, Amanda	IN-STATE MEALS/LODGING	$348.00
20231109	E20472	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$30.00
20231109	E20472	Hoobler, Cayla	IN-STATE MEALS/LODGING	$348.00
20231109	E20473	Richardson, Richard	IN-STATE MEALS/LODGING	$632.29
20231109	E20473	Richardson, Richard	IN-STATE MILEAGE	$124.84
20231113	E20474	Taylor, Zachary	IN-STATE INCIDENTAL EXPENSE	$30.00
20231113	E20474	Taylor, Zachary	IN-STATE MEALS/LODGING	$348.00
20231115	E20475	Citibank South Dakota	PCARD PAYABLE	$63,691.30
20231117	508058	FEDEX	FREIGHT/DELIVERY SERVICES	$620.78
20231117	508059	REGION VI EDUCATION SV	RENTAL OF SPACE	$1,900.00
20231117	508060	TIBH	WAREHOUSE INVENTORY	$956.16
20231117	508061	Pyramid School Products	WAREHOUSE INVENTORY	$2,924.56
20231117	508062	Lincoln Electric Company	WAREHOUSE INVENTORY	$2,175.00
20231117	508063	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$401.25
20231117	508064	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$70.40
20231117	508064	MINOR, IESIA	IN-STATE MEALS/LODGING	$390.55
20231117	508065	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$200.00
20231117	508066	Optimum	COMMUNICATION SERVICES	$138.40
20231117	508067	Gaskin, Charles	IN-STATE INCIDENTAL EXPENSE	$8.05
20231117	508067	Gaskin, Charles	IN-STATE MEALS/LODGING	$130.04
20231117	508067	Gaskin, Charles	IN-STATE MILEAGE	$128.38
20231117	E20476	Alamo Iron Works	WAREHOUSE INVENTORY	$205.44
20231117	E20477	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$6.86
20231117	E20477	Bell, Charles	IN-STATE MEALS/LODGING	$119.86
20231117	E20478	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,418.26
20231117	E20479	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	$32,160.26
20231117	E20480	LAWSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$19.98
20231117	E20480	LAWSON, BRIAN	IN-STATE MEALS/LODGING	$200.98
20231117	E20481	Wall, Jennifer	IN-STATE INCIDENTAL EXPENSE	$22.47
20231117	E20481	Wall, Jennifer	IN-STATE MEALS/LODGING	$408.52
20231117	E20481	Wall, Jennifer	IN-STATE MILEAGE	$135.59
20231117	E20482	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20482	Abernethy, Dena	IN-STATE MEALS/LODGING	$283.12
20231117	E20483	Reyes, Dennalee	IN-STATE INCIDENTAL EXPENSE	$6.86
20231117	E20483	Reyes, Dennalee	IN-STATE MEALS/LODGING	$148.77
20231117	E20483	Reyes, Dennalee	IN-STATE MILEAGE	$112.66
20231117	E20484	Reliant Business Products	CONSUMABLE SUPPLIES	$214.08
20231117	E20485	GUAJARDO, RENEE	IN-STATE INCIDENTAL EXPENSE	$8.15
20231117	E20485	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$143.86
20231117	E20486	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$138.48
20231117	E20486	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$690.51
20231117	E20487	Rivera, Ralph	IN-STATE MEALS/LODGING	$535.00
20231117	E20488	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20488	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$271.57
20231117	E20489	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$31.80
20231117	E20489	Garcia, Timothy	IN-STATE MEALS/LODGING	$154.91
20231117	E20490	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$100.99
20231117	E20490	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$94.49
20231117	E20490	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$134.32
20231117	E20491	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$25.00
20231117	E20491	Bullchase, Inc.	WAREHOUSE INVENTORY	$154.50
20231117	E20492	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$12.00
20231117	E20492	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$312.16
20231117	E20493	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$8.82
20231117	E20493	PICKETT, LUANN	IN-STATE MEALS/LODGING	$111.08
20231117	E20494	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$21.64
20231117	E20494	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$273.62
20231117	E20495	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$14.19
20231117	E20495	HORTON, KENNETH	IN-STATE MEALS/LODGING	$294.63
20231117	E20496	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20231117	E20496	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$137.62
20231117	E20497	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$23.17
20231117	E20497	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$399.88
20231117	E20498	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$15.24
20231117	E20498	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$397.92
20231117	E20498	ZAPATA, GUILLERMO	SUPPLIES/MATERIALS - HARDWARE	$49.96
20231117	E20499	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$8.22
20231117	E20499	COSPER, KELLEY	IN-STATE MEALS/LODGING	$244.97
20231117	E20500	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.92
20231117	E20500	BOLLIER, MARK	IN-STATE MEALS/LODGING	$265.40
20231117	E20501	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$10.83
20231117	E20501	TREVINO, CESAR	IN-STATE MEALS/LODGING	$181.21
20231117	E20501	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	$106.25
20231117	E20501	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$1,153.00
20231117	E20501	TREVINO, CESAR	OUT-OF-STATE PUB TRANS FARES	$144.00
20231117	E20502	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$124.63
20231117	E20503	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20503	LUMAR, DONNA	IN-STATE MEALS/LODGING	$307.69
20231117	E20503	LUMAR, DONNA	IN-STATE MILEAGE	$193.23
20231117	E20504	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$93.08
20231117	E20504	CANTU, DANIEL	IN-STATE MEALS/LODGING	$437.94
20231117	E20504	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$126.89
20231117	E20505	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$149.87
20231117	E20505	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$604.80
20231117	E20506	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$142.98
20231117	E20507	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$16.30
20231117	E20507	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$306.01
20231117	E20508	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$116.91
20231117	E20508	FIELDS, RANDY	IN-STATE MEALS/LODGING	$76.56
20231117	E20509	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20509	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$250.16
20231117	E20510	DOVER, SHERRY	IN-STATE MILEAGE	$245.89
20231117	E20511	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$65.43
20231117	E20511	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$248.65
20231117	E20511	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$185.10
20231117	E20512	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$78.09
20231117	E20512	Nuques, Raul	IN-STATE MEALS/LODGING	$878.30
20231117	E20513	Allison, Kayla	IN-STATE MEALS/LODGING	$108.62
20231117	E20514	Caffey, Laurie	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20514	Caffey, Laurie	IN-STATE MEALS/LODGING	$232.06
20231117	E20515	Brooks, Carrie	IN-STATE MEALS/LODGING	$145.83
20231117	E20516	Drew, Richard	IN-STATE INCIDENTAL EXPENSE	$27.72
20231117	E20516	Drew, Richard	IN-STATE MEALS/LODGING	$274.32
20231117	E20516	Drew, Richard	IN-STATE PUB TRANS FARES	$67.60
20231117	E20517	Davis, Irvin	IN-STATE INCIDENTAL EXPENSE	$16.30
20231117	E20517	Davis, Irvin	IN-STATE MEALS/LODGING	$262.80
20231117	E20518	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$22,039.29
20231117	E20519	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20519	McKelvey, Ashley	IN-STATE MEALS/LODGING	$298.00
20231117	E20520	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$15.68
20231117	E20520	Edwards, Christopher	IN-STATE MEALS/LODGING	$411.48
20231117	E20521	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$35.31
20231117	E20521	Dominique, Stephanie	IN-STATE MEALS/LODGING	$405.84
20231117	E20522	Hatfield, Lauren	IN-STATE MEALS/LODGING	$58.32
20231117	E20523	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$11.79
20231117	E20523	Nolan, Sha	IN-STATE MEALS/LODGING	$254.58
20231117	E20524	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$9.69
20231117	E20524	Koonse, April	IN-STATE MEALS/LODGING	$145.17
20231117	E20525	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$18.20
20231117	E20525	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$306.86
20231117	E20526	Thacker, Monte	IN-STATE MILEAGE	$128.38
20231117	E20527	Kristen Hadeed, LLC.	EDUCATIONAL/TRAINING SERVICES	$4,750.00
20231117	E20528	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$11.94
20231117	E20528	Gathright, Paul	IN-STATE MEALS/LODGING	$134.33
20231117	E20529	Thompson, Nicole	IN-STATE MILEAGE	$326.32
20231117	E20530	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$507.37
20231117	E20530	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$403.64
20231117	E20531	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$23.92
20231117	E20531	Koonce, Ashley	IN-STATE MEALS/LODGING	$330.05
20231117	E20531	Koonce, Ashley	OUT-OF-STATE INCIDENTAL EXP	$183.84
20231117	E20531	Koonce, Ashley	OUT-OF-STATE MEAL/LODGING	$1,046.18
20231117	E20531	Koonce, Ashley	OUT-OF-STATE PUB TRANS FARES	$111.58
20231117	E20532	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$16.56
20231117	E20532	Rumberg, Jerry	IN-STATE MEALS/LODGING	$282.60
20231117	E20533	Coleman, Carla J	IN-STATE INCIDENTAL EXPENSE	$9.82
20231117	E20533	Coleman, Carla J	IN-STATE MEALS/LODGING	$194.21
20231117	E20534	Taylor, Rachel	REPRODUCTION & PRINTING SVCS	$11.22
20231117	E20535	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$20.58
20231117	E20535	Walker, Dawn	IN-STATE MEALS/LODGING	$399.07
20231117	E20535	Walker, Dawn	IN-STATE MILEAGE	$142.79
20231117	E20536	Zspace, Inc	PERS PROP COMPUTER SOFTWARE	$68,972.40
20231117	E20536	Zspace, Inc	MAINT & REPAIR-COMP SOFTWARE	$750.00
20231117	E20537	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$9.86
20231117	E20537	Watson, Keri	IN-STATE MEALS/LODGING	$136.86
20231117	E20538	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$29,167.00
20231117	E20539	Morales, Betty	IN-STATE INCIDENTAL EXPENSE	$16.10
20231117	E20539	Morales, Betty	IN-STATE MEALS/LODGING	$250.54
20231117	E20540	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$129.97
20231117	E20540	Thompson, Callie	IN-STATE MEALS/LODGING	$120.84
20231117	E20541	Rushton, Kent	IN-STATE INCIDENTAL EXPENSE	$52.46
20231117	E20541	Rushton, Kent	IN-STATE MEALS/LODGING	$182.48
20231117	E20542	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$187.05
20231117	E20542	Adams, Kristie	IN-STATE MEALS/LODGING	$408.96
20231117	E20542	Adams, Kristie	IN-STATE MILEAGE	$66.79
20231117	E20542	Adams, Kristie	IN-STATE PUB TRANS FARES	$184.60
20231117	E20543	Davis, Jo	IN-STATE INCIDENTAL EXPENSE	$22.38
20231117	E20543	Davis, Jo	IN-STATE MEALS/LODGING	$414.29
20231117	E20544	Smith, LaToi	IN-STATE MILEAGE	$525.90
20231117	E20545	Zavala, Mario	IN-STATE MEALS/LODGING	$198.06
20231117	E20546	Requejo, Leticia	IN-STATE INCIDENTAL EXPENSE	$7.49
20231117	E20546	Requejo, Leticia	IN-STATE MEALS/LODGING	$159.54
20231117	E20547	Allen, Donnetta	IN-STATE INCIDENTAL EXPENSE	$42.39
20231117	E20547	Allen, Donnetta	IN-STATE MEALS/LODGING	$424.63
20231117	E20547	Allen, Donnetta	IN-STATE MILEAGE	$91.70
20231117	E20548	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$14.19
20231117	E20548	Briscoe, Amanda	IN-STATE MEALS/LODGING	$298.78
20231117	E20548	Briscoe, Amanda	IN-STATE MILEAGE	$98.25
20231117	E20549	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$29.96
20231117	E20549	Hoobler, Cayla	IN-STATE MEALS/LODGING	$548.85
20231117	E20549	Hoobler, Cayla	IN-STATE MILEAGE	$683.70
20231117	E20550	Morrow, Brandy	IN-STATE INCIDENTAL EXPENSE	$19.98
20231117	E20550	Morrow, Brandy	IN-STATE MEALS/LODGING	$450.79
20231117	E20550	Morrow, Brandy	IN-STATE MILEAGE	$104.80
20231117	E20551	Robinson, Aleshia	IN-STATE INCIDENTAL EXPENSE	$13.86
20231117	E20551	Robinson, Aleshia	IN-STATE MEALS/LODGING	$249.30
20231117	E20551	Robinson, Aleshia	IN-STATE MILEAGE	$109.39
20231127	E20552	Richardson, Richard	IN-STATE MEALS/LODGING	$481.00
20231127	E20552	Richardson, Richard	IN-STATE MILEAGE	$70.08
20231127	E20553	Taylor, Zachary	IN-STATE INCIDENTAL EXPENSE	$118.16
20231127	E20553	Taylor, Zachary	IN-STATE MEALS/LODGING	$372.00
20231128	E20554	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20231128	E20554	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$22,981.30
20231128	W4Nov5	IRS	MEDICARE TAX	$60.90
20231128	W4Nov5	IRS	WITHHOLDING TAX	$181.17
20231129	508080	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,101.99
20231129	508081	Industrial Solutions	CONSUMABLE SUPPLIES	$93.85
20231129	508081	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$230.30
20231129	508082	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$55.00
20231129	508083	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$7,698.35
20231129	508084	Pyramid School Products	WAREHOUSE INVENTORY	$2,354.85
20231129	508085	Bosworth Paper Co.	WAREHOUSE INVENTORY	$17,463.50
20231129	508086	National Restaurant Assoc.	TESTING MATERIALS	$3,627.23
20231129	508087	Ink Technologies	CONSUMABLE SUPPLIES	$431.00
20231129	508088	Reading Glass Company of	WAREHOUSE INVENTORY	$442.65
20231129	508089	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$1,425.00
20231129	508090	University of Texas at Austin	REGISTRATION FEE EMPLOYEE TRNG	$495.00
20231129	508091	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$16.00
20231129	508091	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$16.00
20231129	508092	RV Technical Institute	FEES AND OTHER CHARGES	$3,000.00
20231129	508093	Moak Casey, LLC	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20231129	508094	Tech Tool Supply LLC	PERS PROP FURNISHINGS & EQUIP	$1,486.00
20231129	508094	Tech Tool Supply LLC	PARTS - FURNISHINGS & EQUIP	$1,486.00
20231129	508095	BBB Auto & Diesel Repair	PERS PROP-MAINT/REPAIR VEHICLE	$3,548.88
20231129	E20555	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$240.00
20231129	E20556	Brodart Co.	WAREHOUSE INVENTORY	$2,533.95
20231129	E20557	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$214.96
20231129	E20557	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$3,432.00
20231129	E20558	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,439.40
20231129	E20559	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$19,146.14
20231129	E20559	SCHOOL SPECIALTY	BOOKS & REFERENCE MATERIALS	$68.90
20231129	E20560	Davis, Irene	IN-STATE MEALS/LODGING	$168.30
20231129	E20561	Gateway Printing & Office	WAREHOUSE INVENTORY	$255.60
20231129	E20562	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$18.72
20231129	E20562	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$324.41
20231129	E20563	Smith, Janet	IN-STATE INCIDENTAL EXPENSE	$16.30
20231129	E20563	Smith, Janet	IN-STATE MEALS/LODGING	$279.99
20231129	E20564	McEwen, Daryl	IN-STATE MILEAGE	$61.57
20231129	E20565	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$36.93
20231129	E20565	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$474.15
20231129	E20566	Fulton, Alysia	IN-STATE MEALS/LODGING	$221.32
20231129	E20566	Fulton, Alysia	IN-STATE MILEAGE	$62.13
20231129	E20567	McIntyre, Alisa	IN-STATE INCIDENTAL EXPENSE	$14.15
20231129	E20567	McIntyre, Alisa	IN-STATE MEALS/LODGING	$148.25
20231129	E20567	McIntyre, Alisa	IN-STATE MILEAGE	$144.07
20231129	E20568	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$18.20
20231129	E20568	Walters, Sue	IN-STATE MEALS/LODGING	$301.68
20231129	E20569	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$14.98
20231129	E20569	Boucher, Stacy	IN-STATE MEALS/LODGING	$281.53
20231129	E20570	KMC Forklift, Inc	PERS PROP-MAINT & REPAIRS	$2,079.56
20231129	E20571	Bullchase, Inc.	WAREHOUSE INVENTORY	$1,937.76
20231129	E20572	GED Testing Service LLC	FEES AND OTHER CHARGES	$11,831.25
20231129	E20573	PARKER, TERRY	IN-STATE MEALS/LODGING	$404.16
20231129	E20574	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$13.93
20231129	E20574	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$375.53
20231129	E20575	SALDIVAR, GUADALUPE	IN-STATE MILEAGE	$78.60
20231129	E20576	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	$13.16
20231129	E20576	JONES, BONNIE	IN-STATE MEALS/LODGING	$329.25
20231129	E20577	PERRY, DOTTIE	IN-STATE INCIDENTAL EXPENSE	$98.36
20231129	E20577	PERRY, DOTTIE	IN-STATE MEALS/LODGING	$481.49
20231129	E20578	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$11.91
20231129	E20578	AMAYA, JOSE	IN-STATE MILEAGE	$58.91
20231129	E20579	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	$305.55
20231129	E20579	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	$354.99
20231129	E20579	MARTIN-SMITH, POLLY	IN-STATE MILEAGE	$14.36
20231129	E20580	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$28.89
20231129	E20580	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$385.87
20231129	E20581	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$14.92
20231129	E20581	CANTU, DANIEL	IN-STATE MEALS/LODGING	$261.57
20231129	E20582	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$43.22
20231129	E20582	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$497.20
20231129	E20583	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$2.85
20231129	E20583	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$398.17
20231129	E20584	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$14.98
20231129	E20584	PAVELKA, JANE	IN-STATE MEALS/LODGING	$283.67
20231129	E20585	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$24.55
20231129	E20585	Sawnick, Kevin	IN-STATE MEALS/LODGING	$327.57
20231129	E20586	Brown, Tonia	IN-STATE MEALS/LODGING	$114.52
20231129	E20587	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$22.81
20231129	E20587	Looney, Paul	IN-STATE MEALS/LODGING	$156.33
20231129	E20588	Reescano, Frankie	IN-STATE INCIDENTAL EXPENSE	$42.45
20231129	E20588	Reescano, Frankie	IN-STATE MEALS/LODGING	$394.04
20231129	E20588	Reescano, Frankie	IN-STATE MILEAGE	$57.64
20231129	E20589	Bobo, Racheal	IN-STATE INCIDENTAL EXPENSE	$5.88
20231129	E20589	Bobo, Racheal	IN-STATE MEALS/LODGING	$123.28
20231129	E20589	Bobo, Racheal	IN-STATE MILEAGE	$179.47
20231129	E20590	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$282.48
20231129	E20590	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$177.94
20231129	E20591	Medford, Mary	IN-STATE MILEAGE	$134.01
20231129	E20592	Bootstrap Farmer LLC	PERS PROP FURNISHINGS & EQUIP	$433.99
20231129	E20593	Farthing, Steven	IN-STATE MILEAGE	$64.92
20231129	E20594	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$16.14
20231129	E20594	Watson, Keri	IN-STATE MEALS/LODGING	$249.25
20231129	E20595	Frazier, Jonathan	IN-STATE MILEAGE	$69.43
20231129	E20596	Booth, Linda	IN-STATE INCIDENTAL EXPENSE	$84.00
20231129	E20596	Booth, Linda	IN-STATE MEALS/LODGING	$146.53
20231129	E20597	Optimal Fish Food LLC	SUPPLIES/MATERIALS - HARDWARE	$66.00
20231129	E20598	Richards, Ann	IN-STATE INCIDENTAL EXPENSE	$14.98
20231129	E20598	Richards, Ann	IN-STATE MEALS/LODGING	$272.90
20231129	E20599	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$14.98
20231129	E20599	Williams, Danny	IN-STATE MEALS/LODGING	$244.85
20231129	E20600	Hickson, Tisha	IN-STATE MILEAGE	$193.88
20231129	E20601	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$10.29
20231129	E20601	Jones, Kristie	IN-STATE MEALS/LODGING	$105.25
20231129	E20602	Lin, Wendy	IN-STATE MILEAGE	$79.91
20231129	E20603	Ramirez, Larry	IN-STATE MILEAGE	$129.69
20231129	E20604	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$52.14
20231129	E20604	Carrell, Phillip	IN-STATE MEALS/LODGING	$501.93
20231129	E20604	Carrell, Phillip	IN-STATE MILEAGE	$220.10
20231129	E20605	Dawson, Betty	IN-STATE INCIDENTAL EXPENSE	$20.58
20231129	E20605	Dawson, Betty	IN-STATE MEALS/LODGING	$294.00
20231129	E20605	Dawson, Betty	IN-STATE MILEAGE	$256.40
20231129	E20606	Sharpley, Ami	POSTAGE	$28.75
20231129	E20607	Summers, Calvasha	IN-STATE MILEAGE	$165.06
20231129	E20608	Broun, Timothy	IN-STATE INCIDENTAL EXPENSE	$42.45
20231129	E20608	Broun, Timothy	IN-STATE MEALS/LODGING	$389.82
20231129	E20608	Broun, Timothy	IN-STATE MILEAGE	$220.74
20231129	E20609	Davis, Kendall	IN-STATE INCIDENTAL EXPENSE	$20.58
20231129	E20609	Davis, Kendall	IN-STATE MEALS/LODGING	$431.03
20231129	E20609	Davis, Kendall	IN-STATE MILEAGE	$45.80
20231129	E20610	DeLeon, Rose	IN-STATE INCIDENTAL EXPENSE	$42.45
20231129	E20610	DeLeon, Rose	IN-STATE MEALS/LODGING	$367.00
20231129	E20610	DeLeon, Rose	IN-STATE MILEAGE	$102.18
20231129	E20611	Downs, Robin	IN-STATE INCIDENTAL EXPENSE	$56.60
20231129	E20611	Downs, Robin	IN-STATE MEALS/LODGING	$580.58
20231129	E20611	Downs, Robin	IN-STATE MILEAGE	$222.70
20231129	E20612	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$42.45
20231129	E20612	Lay, Laurie	IN-STATE MEALS/LODGING	$447.00
20231129	E20612	Lay, Laurie	IN-STATE MILEAGE	$102.18
20231129	E20613	Maxie, Octavia	IN-STATE MILEAGE	$343.87
20231129	E20614	Paoli, Stephanie	IN-STATE INCIDENTAL EXPENSE	$29.96
20231129	E20614	Paoli, Stephanie	IN-STATE MEALS/LODGING	$569.20
20231129	E20614	Paoli, Stephanie	IN-STATE MILEAGE	$474.22
20231129	E20615	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$15.98
20231129	E20615	Pharries, Billy	IN-STATE MEALS/LODGING	$225.91
20231129	E20616	Valles, Toni	IN-STATE INCIDENTAL EXPENSE	$4.83
20231129	E20616	Valles, Toni	IN-STATE MEALS/LODGING	$413.29
20231129	E20616	Valles, Toni	IN-STATE MILEAGE	$104.80
20231130	000180	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20231130	508068	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20231130	508069	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$113.00
20231130	508070	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$18.00
20231130	508071	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$461.00
20231130	508072	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,339.33
20231130	508073	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,480.00
20231130	508074	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$507.57
20231130	508075	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$12.00
20231130	508076	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$135.00
20231130	508077	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20231130	508078	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$455.28
20231130	508079	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$90.00
20231130	W4Nov3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$11,784.75
20231130	W4Nov4	IRS	MEDICARE TAX	$143,911.38
20231130	W4Nov4	IRS	WITHHOLDING TAX	$382,600.02
20231204	W4Dec1	TRS	TRS	$541,853.83
20231204	W4Dec2	ERS	HEALTHCARE INSURANCE	$255,689.81
20231204	W4Dec2	ERS	MISCELLANEOUS DEDUCTIONS	$1,011.00
20231204	508096	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$63,487.50
20231204	508097	Dell Marketing LP	PERS PROP COMPUTER EQUIPMENT	$62,814.00
20231206	508098	FEDEX	FREIGHT/DELIVERY SERVICES	$226.25
20231206	508099	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20231206	508100	OFFICE DEPOT	CONSUMABLE SUPPLIES	$331.98
20231206	508100	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$163.48
20231206	508101	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,285.00
20231206	508102	Pyramid School Products	WAREHOUSE INVENTORY	$442.80
20231206	508103	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$2,259.14
20231206	508103	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$953.99
20231206	508103	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$2,171.11
20231206	508103	Staples Contract & Commercial,	PERS PROP COMPUTER EQUIPMENT	$249.99
20231206	508104	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$75.00
20231206	508105	S & S Worldwide	WAREHOUSE INVENTORY	$348.48
20231206	508106	Ink Technologies	CONSUMABLE SUPPLIES	$138.00
20231206	508107	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$950.00
20231206	508108	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$1,500.00
20231206	508109	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$8.00
20231206	508110	TDLR	FEES AND OTHER CHARGES	$840.00
20231206	508111	Pinnacle Pins LLC	PERS PROP FURNISHINGS & EQUIP	$265.00
20231206	508112	Highpoint Signs and Apparel	PURCHASED CONTRACTED SERVICES	$1,423.85
20231206	508113	Moak Casey, LLC	REGISTRATION FEE EMPLOYEE TRNG	$250.00
20231206	E20617	CDW Government LLC	CONSUMABLE SUPPLIES	$280.00
20231206	E20618	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$7.49
20231206	E20618	Bell, Charles	IN-STATE MEALS/LODGING	$147.34
20231206	E20619	Demco Inc	CONSUMABLE SUPPLIES	$85.86
20231206	E20619	Demco Inc	PERS PROP FURNISHINGS & EQUIP	$29.54
20231206	E20620	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$6,111.72
20231206	E20621	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$855.00
20231206	E20621	EDUCATION SERVICE	EDUCATION SERVICE CENTER SVCS	$2,120.00
20231206	E20622	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$79.44
20231206	E20622	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$3,606.92
20231206	E20623	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$173.79
20231206	E20623	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$198.75
20231206	E20624	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$11,005.76
20231206	E20625	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$14.98
20231206	E20625	KING, WADE	IN-STATE MEALS/LODGING	$266.74
20231206	E20626	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$190.84
20231206	E20626	4imprint, Inc.	PROMOTIONAL ITEMS	$2,542.71
20231206	E20627	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$24.10
20231206	E20627	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$412.59
20231206	E20628	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$60.72
20231206	E20628	COLE, ALLISON	IN-STATE MEALS/LODGING	$613.89
20231206	E20628	COLE, ALLISON	PERS PROP-MAINT/REPAIR VEHICLE	$106.50
20231206	E20629	Williams, Jennifer	IN-STATE MILEAGE	$54.23
20231206	E20630	Escobedo, Jeremy	IN-STATE MEALS/LODGING	$189.00
20231206	E20631	Reliant Business Products	CONSUMABLE SUPPLIES	$1,110.85
20231206	E20631	Reliant Business Products	WAREHOUSE INVENTORY	$223.80
20231206	E20632	Kapalski, Josephine	IN-STATE INCIDENTAL EXPENSE	$180.00
20231206	E20632	Kapalski, Josephine	IN-STATE MEALS/LODGING	$211.00
20231206	E20632	Kapalski, Josephine	IN-STATE MILEAGE	$134.18
20231206	E20633	Vergara, Victoria	IN-STATE MEALS/LODGING	$192.00
20231206	E20634	Camp, Danny	IN-STATE INCIDENTAL EXPENSE	$8.21
20231206	E20634	Camp, Danny	IN-STATE MEALS/LODGING	$147.30
20231206	E20634	Camp, Danny	IN-STATE MILEAGE	$141.48
20231206	E20635	Alanis, Jose	IN-STATE MEALS/LODGING	$211.00
20231206	E20635	Alanis, Jose	IN-STATE MILEAGE	$214.06
20231206	E20636	Schmidt, Joseph	IN-STATE MEALS/LODGING	$211.00
20231206	E20637	Altom Counsulting & Marketing,	PERS PROP FURNISHINGS & EQUIP	$489.00
20231206	E20637	Altom Counsulting & Marketing,	PROMOTIONAL ITEMS	$4,647.00
20231206	E20638	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$76.00
20231206	E20638	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$367.85
20231206	E20639	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$26.60
20231206	E20639	PARKER, TERRY	IN-STATE MEALS/LODGING	$622.21
20231206	E20640	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$518.65
20231206	E20641	STANZEL, CRAIG	IN-STATE MEALS/LODGING	$211.00
20231206	E20642	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$179.39
20231206	E20642	WATTS, TED	IN-STATE MEALS/LODGING	$998.44
20231206	E20642	WATTS, TED	RENTAL OF SPACE	$320.00
20231206	E20643	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$38.07
20231206	E20643	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$626.11
20231206	E20644	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$28.89
20231206	E20644	FORD, BRENDA	IN-STATE MEALS/LODGING	$459.02
20231206	E20645	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$52.40
20231206	E20645	BARRON, KIRK	IN-STATE MEALS/LODGING	$817.53
20231206	E20645	BARRON, KIRK	PERS PROP-MAINT/REPAIR VEHICLE	$177.32
20231206	E20646	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$73.18
20231206	E20646	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,287.41
20231206	E20647	COULLIETTE, DEBRA UNKEL	IN-STATE MILEAGE	$61.44
20231206	E20648	LATORRE, MARIA	IN-STATE MEALS/LODGING	$211.00
20231206	E20649	HARE, BILLY	IN-STATE MEALS/LODGING	$192.00
20231206	E20650	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$233.81
20231206	E20651	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$16.56
20231206	E20651	Deckard, Don	IN-STATE MEALS/LODGING	$226.30
20231206	E20651	Deckard, Don	IN-STATE MILEAGE	$299.03
20231206	E20652	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$211.00
20231206	E20652	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$214.06
20231206	E20653	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$36.62
20231206	E20653	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$519.64
20231206	E20654	GRISHAM, DONALD	IN-STATE MEALS/LODGING	$192.00
20231206	E20655	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$211.00
20231206	E20655	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$413.79
20231206	E20656	Monson, Janice	IN-STATE MEALS/LODGING	$192.00
20231206	E20657	Haynes, Francine	IN-STATE MEALS/LODGING	$192.00
20231206	E20658	Shore, Bobbie	POSTAGE	$9.65
20231206	E20659	Limon, Rogelio	IN-STATE MEALS/LODGING	$211.00
20231206	E20660	Mejorado, Elsa	IN-STATE MEALS/LODGING	$211.00
20231206	E20661	Henderson, Tanya	IN-STATE MEALS/LODGING	$334.19
20231206	E20662	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$9,184.50
20231206	E20663	Gonzalez, Arturo	IN-STATE MEALS/LODGING	$211.00
20231206	E20664	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$14.98
20231206	E20664	Edwards, Christopher	IN-STATE MEALS/LODGING	$284.73
20231206	E20665	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$18.34
20231206	E20665	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$346.20
20231206	E20666	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$14.98
20231206	E20666	McGill, Trevor	IN-STATE MEALS/LODGING	$288.13
20231206	E20667	Liberty Office Products	WAREHOUSE INVENTORY	$415.44
20231206	E20668	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$9.88
20231206	E20668	Lewis, Mark	IN-STATE MEALS/LODGING	$265.14
20231206	E20669	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
20231206	E20670	Platinum Communication Co.	SUPPLIES/MATERIALS - HARDWARE	$645.00
20231206	E20671	Sellers, Celia	IN-STATE MEALS/LODGING	$192.00
20231206	E20672	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$1,254.80
20231206	E20672	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$237.20
20231206	E20673	Salazar, Christel	IN-STATE MEALS/LODGING	$80.57
20231206	E20674	Kirchner, LaJuana	IN-STATE MEALS/LODGING	$189.00
20231206	E20675	Sambrano, Ruben	IN-STATE MEALS/LODGING	$211.00
20231206	E20676	Partridge, Lara	IN-STATE INCIDENTAL EXPENSE	$14.98
20231206	E20676	Partridge, Lara	IN-STATE MEALS/LODGING	$272.34
20231206	E20677	Arias, Raymond	IN-STATE MEALS/LODGING	$211.00
20231206	E20678	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$50.86
20231206	E20678	Walker, Dawn	IN-STATE MEALS/LODGING	$163.44
20231206	E20678	Walker, Dawn	IN-STATE PUB TRANS FARES	$83.92
20231206	E20679	Desmond, Maribel	POSTAGE	$20.10
20231206	E20680	Blanco, Juan	IN-STATE MEALS/LODGING	$211.00
20231206	E20681	Coppock, Joshua	IN-STATE MEALS/LODGING	$211.00
20231206	E20682	Williams, Chastity	IN-STATE MEALS/LODGING	$192.00
20231206	E20683	Salinas, Vanessa	IN-STATE MEALS/LODGING	$192.00
20231206	E20684	Medina, Lizzeth	IN-STATE MEALS/LODGING	$211.00
20231206	E20685	Dougherty, Shannon	IN-STATE MEALS/LODGING	$161.00
20231206	E20686	Speakman, Angela	IN-STATE MEALS/LODGING	$306.00
20231206	E20687	Talent Assessment, Inc.	PERS PROP COMPUTER SOFTWARE	$36,530.60
20231206	E20688	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$61.51
20231206	E20688	Heimann, Susan	IN-STATE MEALS/LODGING	$379.72
20231206	E20688	Heimann, Susan	IN-STATE MILEAGE	$233.18
20231206	E20689	Carrell, Phillip	IN-STATE MILEAGE	$41.27
20231206	E20690	Green, Robert	IN-STATE INCIDENTAL EXPENSE	$27.44
20231206	E20690	Green, Robert	IN-STATE MEALS/LODGING	$413.50
20231206	E20691	Doyle, Horace	IN-STATE INCIDENTAL EXPENSE	$180.00
20231206	E20691	Doyle, Horace	IN-STATE MEALS/LODGING	$80.00
20231206	E20692	Jones, Russell	IN-STATE MEALS/LODGING	$189.00
20231206	E20693	Hedgepeth, Tabitha	IN-STATE MILEAGE	$102.44
20231206	E20694	Briscoe, Amanda	IN-STATE MILEAGE	$48.56
20231206	E20695	Dolson, Chantel	IN-STATE INCIDENTAL EXPENSE	$42.45
20231206	E20695	Dolson, Chantel	IN-STATE MEALS/LODGING	$418.32
20231206	E20695	Dolson, Chantel	IN-STATE MILEAGE	$60.26
20231206	E20696	Hanz, Billy	IN-STATE INCIDENTAL EXPENSE	$22.47
20231206	E20696	Hanz, Billy	IN-STATE MEALS/LODGING	$394.00
20231206	E20696	Hanz, Billy	IN-STATE MILEAGE	$112.66
20231208	508114	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,196.92
20231208	508115	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$2,593.47
20231208	508116	Elliott Electric Supply	CONSUMABLE SUPPLIES	$115.94
20231208	508116	Elliott Electric Supply	PERS PROP FURNISHINGS & EQUIP	$779.03
20231208	508117	Grizzly Industrial, Inc.	CONSUMABLE SUPPLIES	$75.44
20231208	508118	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$189.95
20231208	508119	New Readers Press	BOOKS & REFERENCE MATERIALS	$192.74
20231208	508120	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$120.00
20231208	508121	Pyramid School Products	WAREHOUSE INVENTORY	$801.00
20231208	508122	Walker County Hardware Inc	PARTS - FURNISHINGS & EQUIP	$299.00
20231208	508123	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
20231208	508124	Electronics Technicians	TESTING MATERIALS	$4,840.00
20231208	508125	Ink Technologies	CONSUMABLE SUPPLIES	$205.00
20231208	508126	TDLR	FEES AND OTHER CHARGES	$25.00
20231208	508127	Amarillo Bolt Company	FUELS AND LUBRICANTS	$16.60
20231208	508128	First & Last Stop Custom	EDUCATIONAL/TRAINING SERVICES	$1,000.00
20231208	508129	Kellie Cheatham	EDUCATIONAL/TRAINING SERVICES	$1,000.00
20231208	508130	Emergent	PERS PROP COMPUTER SOFTWARE	$7,084.98
20231208	E20697	The Acceleron Group	FEES AND OTHER CHARGES	$107,500.00
20231208	E20698	Brodart Co.	WAREHOUSE INVENTORY	$312.12
20231208	E20699	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$3,220.00
20231208	E20700	Lehman's Pipe & Steel Inc	CONSUMABLE SUPPLIES	$5,900.00
20231208	E20700	Lehman's Pipe & Steel Inc	FREIGHT/DELIVERY SERVICES	$75.00
20231208	E20701	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$155.40
20231208	E20702	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,497.50
20231208	E20703	HEC Software Inc	PERS PROP COMPUTER SOFTWARE	$48,360.00
20231208	E20703	HEC Software Inc	EDUCATIONAL/TRAINING SERVICES	$3,500.00
20231208	E20704	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$8,453.50
20231208	E20705	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.90
20231208	E20705	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$147.86
20231208	E20706	ShopBot Tools, Inc	TESTING MATERIALS	$30.00
20231208	E20707	Wall, Jennifer	IN-STATE INCIDENTAL EXPENSE	$24.15
20231208	E20707	Wall, Jennifer	IN-STATE MEALS/LODGING	$404.48
20231208	E20708	Blackstock, Arthur	IN-STATE MEALS/LODGING	$211.00
20231208	E20709	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$15.88
20231208	E20709	Garcia, Timothy	IN-STATE MEALS/LODGING	$313.42
20231208	E20710	North American Technician	FEES AND OTHER CHARGES	$246.00
20231208	E20711	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$7.49
20231208	E20711	Hartman, Kristina	IN-STATE MEALS/LODGING	$149.20
20231208	E20712	LexisNexis	SUBSCRIPTIONS & PERIODICALS	$708.00
20231208	E20713	Texas Engineering Extension	FEES AND OTHER CHARGES	$2,340.00
20231208	E20714	Direct TV	COMMUNICATION SERVICES	$19,745.86
20231208	E20715	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$14.98
20231208	E20715	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$265.91
20231208	E20716	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.86
20231208	E20716	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$131.01
20231208	E20717	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$42.45
20231208	E20717	BARRON, KIRK	IN-STATE MEALS/LODGING	$414.12
20231208	E20718	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$28.30
20231208	E20718	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$434.21
20231208	E20719	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$15.02
20231208	E20720	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$18.19
20231208	E20720	PAVELKA, JANE	IN-STATE MEALS/LODGING	$252.89
20231208	E20721	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$29.17
20231208	E20721	Nuques, Raul	IN-STATE MEALS/LODGING	$357.42
20231208	E20722	Gay, Tracy	IN-STATE INCIDENTAL EXPENSE	$160.00
20231208	E20722	Gay, Tracy	IN-STATE MEALS/LODGING	$242.00
20231208	E20723	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$7.50
20231208	E20723	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$162.91
20231208	E20724	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$9.63
20231208	E20724	McKelvey, Ashley	IN-STATE MEALS/LODGING	$305.90
20231208	E20725	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$6.86
20231208	E20725	Edwards, Christopher	IN-STATE MEALS/LODGING	$141.77
20231208	E20726	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$6.87
20231208	E20726	Gathright, Paul	IN-STATE MEALS/LODGING	$139.51
20231208	E20727	Jenkins, Kriesten	IN-STATE INCIDENTAL EXPENSE	$9.63
20231208	E20727	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$308.52
20231208	E20728	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$110.06
20231208	E20728	Koonce, Ashley	IN-STATE MEALS/LODGING	$381.65
20231208	E20729	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$24.66
20231208	E20729	Walker, Dawn	IN-STATE PUB TRANS FARES	$44.07
20231208	E20730	Desmond, Maribel	IN-STATE INCIDENTAL EXPENSE	$20.65
20231208	E20730	Desmond, Maribel	IN-STATE MEALS/LODGING	$439.44
20231208	E20731	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$30.06
20231208	E20731	Adams, Kristie	IN-STATE MEALS/LODGING	$347.40
20231208	E20731	Adams, Kristie	IN-STATE MILEAGE	$172.75
20231208	E20732	Miller, Simone	IN-STATE MEALS/LODGING	$211.00
20231208	E20733	Murphy, Stephanie	IN-STATE MEALS/LODGING	$242.00
20231208	E20734	Odom, Andrea	IN-STATE INCIDENTAL EXPENSE	$110.15
20231208	E20734	Odom, Andrea	IN-STATE MEALS/LODGING	$952.40
20231208	E20734	Odom, Andrea	IN-STATE MILEAGE	$449.10
20231208	E20735	Allen, Donnetta	IN-STATE INCIDENTAL EXPENSE	$180.00
20231208	E20735	Allen, Donnetta	IN-STATE MEALS/LODGING	$188.00
20231212	E20736	Thomason, Jennifer	IN-STATE MEALS/LODGING	$211.00
20231212	E20737	Bobo, Ryan	IN-STATE MEALS/LODGING	$192.00
20231213	000181	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$3,995.16
20231213	508131	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$4,322.45
20231213	508131	Dell Marketing LP	PERS PROP COMPUTER EQUIPMENT	$9,899.70
20231213	508132	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$210.50
20231213	508132	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$256.65
20231213	508133	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$57.81
20231213	508134	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$30.00
20231213	508135	Buckeye International, Inc.	WAREHOUSE INVENTORY	$280.00
20231213	508136	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$11.60
20231213	508136	MINOR, IESIA	IN-STATE MEALS/LODGING	$736.26
20231213	508137	Coryell Welders Supply	CONSUMABLE SUPPLIES	$360.00
20231213	508137	Coryell Welders Supply	CHEMICALS AND GASES	$175.00
20231213	508137	Coryell Welders Supply	SUPPLIES/MATERIALS - HARDWARE	$280.00
20231213	508138	TDLR	FEES AND OTHER CHARGES	$75.00
20231213	508139	TDLR	FEES AND OTHER CHARGES	$500.00
20231213	E20738	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$260.00
20231213	E20739	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$6.93
20231213	E20739	Abernethy, Dena	IN-STATE MEALS/LODGING	$124.08
20231213	E20740	RAMON, GRACIE	IN-STATE INCIDENTAL EXPENSE	$56.60
20231213	E20740	RAMON, GRACIE	IN-STATE MEALS/LODGING	$477.49
20231213	E20741	Gage, Jamie	IN-STATE MEALS/LODGING	$163.47
20231213	E20742	PARKER, TERRY	IN-STATE MEALS/LODGING	$490.24
20231213	E20743	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$12.33
20231213	E20743	WALKER, CHERI	IN-STATE MEALS/LODGING	$155.84
20231213	E20744	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$9.63
20231213	E20744	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$298.89
20231213	E20745	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$70.75
20231213	E20745	MOORE, ERIKA	IN-STATE MEALS/LODGING	$710.39
20231213	E20746	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$42.45
20231213	E20746	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$395.85
20231213	E20747	BOWMAN, CHERRIE	IN-STATE INCIDENTAL EXPENSE	$63.00
20231213	E20747	BOWMAN, CHERRIE	IN-STATE MEALS/LODGING	$25.63
20231213	E20748	PALMER, GRACIE	IN-STATE INCIDENTAL EXPENSE	$84.00
20231213	E20748	PALMER, GRACIE	IN-STATE MEALS/LODGING	$44.47
20231213	E20748	PALMER, GRACIE	IN-STATE MILEAGE	$257.06
20231213	E20749	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$18.59
20231213	E20749	Sawnick, Kevin	IN-STATE MEALS/LODGING	$181.99
20231213	E20750	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$5,830.50
20231213	E20751	Nivens, Craig	IN-STATE MEALS/LODGING	$144.64
20231213	E20752	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$35.88
20231213	E20752	Nolan, Sha	IN-STATE MEALS/LODGING	$441.94
20231213	E20753	Johnson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$15.59
20231213	E20753	Johnson, Jimmy	IN-STATE MEALS/LODGING	$235.34
20231213	E20753	Johnson, Jimmy	IN-STATE MILEAGE	$184.71
20231213	E20754	Gonzales, Amanda	IN-STATE INCIDENTAL EXPENSE	$6.86
20231213	E20754	Gonzales, Amanda	IN-STATE MEALS/LODGING	$148.77
20231213	E20754	Gonzales, Amanda	IN-STATE MILEAGE	$112.66
20231213	E20755	Toffer, Alma	IN-STATE INCIDENTAL EXPENSE	$14.98
20231213	E20755	Toffer, Alma	IN-STATE MEALS/LODGING	$240.12
20231213	E20755	Toffer, Alma	IN-STATE MILEAGE	$123.66
20231213	E20756	Gaffney, Jana	IN-STATE MILEAGE	$53.64
20231213	E20757	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$18.59
20231213	E20757	Koonce, Ashley	IN-STATE MEALS/LODGING	$183.07
20231213	E20758	Gonzalez, Audrey	IN-STATE MEALS/LODGING	$1,056.40
20231213	E20759	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$26.84
20231213	E20759	Watson, Keri	IN-STATE MEALS/LODGING	$322.65
20231213	E20760	Adams, Kristie	IN-STATE MILEAGE	$235.80
20231213	E20761	Chua, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$116.91
20231213	E20761	Chua, Jeffrey	IN-STATE MEALS/LODGING	$86.66
20231213	E20762	Sims, Deawn	IN-STATE MEALS/LODGING	$302.89
20231213	E20763	Davis, Jo	IN-STATE MEALS/LODGING	$553.60
20231213	E20764	Berkel, Theresa	IN-STATE MILEAGE	$42.57
20231213	E20765	Rangel, Diana	IN-STATE MILEAGE	$48.68
20231213	E20766	Tooke, John	IN-STATE MILEAGE	$41.27
20231213	E20767	Veloz, Braulio	IN-STATE INCIDENTAL EXPENSE	$13.72
20231213	E20767	Veloz, Braulio	IN-STATE MEALS/LODGING	$275.03
20231213	E20767	Veloz, Braulio	IN-STATE MILEAGE	$171.41
20231213	E20768	Valdivia, Jose	IN-STATE MILEAGE	$60.65
20231213	E20769	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$207.66
20231213	E20769	Briscoe, Amanda	IN-STATE MEALS/LODGING	$350.83
20231213	E20769	Briscoe, Amanda	IN-STATE MILEAGE	$48.56
20231213	E20769	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$110.76
20231213	E20770	Currie, Charlotte	IN-STATE INCIDENTAL EXPENSE	$17.59
20231213	E20770	Currie, Charlotte	IN-STATE MEALS/LODGING	$425.41
20231213	E20770	Currie, Charlotte	IN-STATE MILEAGE	$52.40
20231213	E20771	Everett, Patricia	IN-STATE INCIDENTAL EXPENSE	$20.16
20231213	E20771	Everett, Patricia	IN-STATE MEALS/LODGING	$516.75
20231213	E20771	Everett, Patricia	IN-STATE MILEAGE	$308.51
20231213	E20772	Garoni, Michelle	IN-STATE INCIDENTAL EXPENSE	$22.47
20231213	E20772	Garoni, Michelle	IN-STATE MEALS/LODGING	$408.58
20231213	E20772	Garoni, Michelle	IN-STATE MILEAGE	$133.62
20231213	E20773	Gerard, Stennie	IN-STATE INCIDENTAL EXPENSE	$16.24
20231213	E20773	Gerard, Stennie	IN-STATE MEALS/LODGING	$250.16
20231213	E20773	Gerard, Stennie	IN-STATE MILEAGE	$104.15
20231213	E20774	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$4.00
20231213	E20774	Hoobler, Cayla	IN-STATE MEALS/LODGING	$486.53
20231213	E20774	Hoobler, Cayla	IN-STATE MILEAGE	$217.16
20231213	E20775	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$42.45
20231213	E20775	Mallory, Tammi	IN-STATE MEALS/LODGING	$421.94
20231213	E20775	Mallory, Tammi	IN-STATE MILEAGE	$56.99
20231213	E20776	Maxie, Octavia	IN-STATE MILEAGE	$82.53
20231213	E20777	Gonzales, Misty	IN-STATE INCIDENTAL EXPENSE	$32.60
20231213	E20777	Gonzales, Misty	IN-STATE MEALS/LODGING	$523.46
20231213	E20777	Gonzales, Misty	IN-STATE MILEAGE	$77.95
20231213	E20778	Griggs, Michell	IN-STATE INCIDENTAL EXPENSE	$29.96
20231213	E20778	Griggs, Michell	IN-STATE MEALS/LODGING	$603.79
20231213	E20778	Griggs, Michell	IN-STATE MILEAGE	$330.12
20231213	E20779	Thompson, Rachelle	IN-STATE INCIDENTAL EXPENSE	$26.32
20231213	E20779	Thompson, Rachelle	IN-STATE MEALS/LODGING	$475.71
20231213	E20779	Thompson, Rachelle	IN-STATE MILEAGE	$102.18
20231215	E20780	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20231215	E20780	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,356.30
20231219	E20781	Citibank South Dakota	PCARD PAYABLE	$50,054.67
20231220	000182	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20231220	508140	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20231220	508141	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$113.00
20231220	508142	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$18.00
20231220	508143	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$461.00
20231220	508144	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,328.58
20231220	508145	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,592.00
20231220	508146	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$507.57
20231220	508147	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$12.00
20231220	508148	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$135.00
20231220	508149	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20231220	508150	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$449.86
20231220	508151	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$89.00
20231220	508152	AT&T	TELECOMMUNICATION-MONTHLY	$365.32
20231220	508153	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$1,588.17
20231220	508154	FEDEX	FREIGHT/DELIVERY SERVICES	$127.38
20231220	508155	REGION VI EDUCATION SV	RENTAL OF SPACE	$1,400.00
20231220	508156	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$7,510.78
20231220	508157	Walker County Hardware Inc	PARTS - FURNISHINGS & EQUIP	$115.00
20231220	508158	Mainstream Engineering Corp	TESTING MATERIALS	$449.10
20231220	508159	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,146.45
20231220	508160	Electronics Technicians	TESTING MATERIALS	$1,980.00
20231220	508161	Whitt Building Supply, LLC	PERS PROP FURNISHINGS & EQUIP	$1,290.00
20231220	508162	National Restaurant Assoc.	TESTING MATERIALS	$3,627.23
20231220	508163	Ink Technologies	CONSUMABLE SUPPLIES	$829.00
20231220	508164	University of Texas at Austin	FEES AND OTHER CHARGES	$130.00
20231220	508165	Earl's Offset	CONSUMABLE SUPPLIES	$89.00
20231220	508167	Optimum	COMMUNICATION SERVICES	$138.40
20231220	508168	Highpoint Signs and Apparel	PURCHASED CONTRACTED SERVICES	$592.20
20231220	E20782	Brodart Co.	WAREHOUSE INVENTORY	$176.40
20231220	E20783	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$38,100.00
20231220	E20784	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20784	Bell, Charles	IN-STATE MEALS/LODGING	$136.40
20231220	E20785	Commercial Sales & Service	PERS PROP FURNISHINGS & EQUIP	$31,185.00
20231220	E20786	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$7,304.96
20231220	E20787	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$11.57
20231220	E20788	Tuggle, Stephen	IN-STATE MEALS/LODGING	$156.62
20231220	E20789	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$135.00
20231220	E20789	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$183.24
20231220	E20790	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$7.49
20231220	E20790	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$208.52
20231220	E20791	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$88.69
20231220	E20792	COLE, ALLISON	IN-STATE MEALS/LODGING	$133.59
20231220	E20793	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	$16.10
20231220	E20793	Fulton, Alysia	IN-STATE MEALS/LODGING	$297.93
20231220	E20794	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$97.42
20231220	E20794	Abernethy, Dena	IN-STATE MEALS/LODGING	$80.68
20231220	E20795	Reliant Business Products	CONSUMABLE SUPPLIES	$293.52
20231220	E20796	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$140.13
20231220	E20797	Duke, Jamie	IN-STATE MEALS/LODGING	$87.17
20231220	E20798	Williams, Sherilynn	IN-STATE MEALS/LODGING	$150.44
20231220	E20799	Wiseman, Wesley	IN-STATE INCIDENTAL EXPENSE	$7.63
20231220	E20799	Wiseman, Wesley	IN-STATE MEALS/LODGING	$226.75
20231220	E20800	Pearce, Karin	IN-STATE MEALS/LODGING	$144.72
20231220	E20801	Williams, Robert	IN-STATE MEALS/LODGING	$96.77
20231220	E20802	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$116.01
20231220	E20802	Hartman, Kristina	IN-STATE MEALS/LODGING	$323.29
20231220	E20803	Brainchild	FREIGHT/DELIVERY SERVICES	$14.00
20231220	E20803	Brainchild	PERS PROP FURNISHINGS & EQUIP	$520.00
20231220	E20804	English, Lula	IN-STATE MEALS/LODGING	$152.43
20231220	E20805	Jensen, Jay	IN-STATE MEALS/LODGING	$207.00
20231220	E20806	Partida Wiley, Suzannah	IN-STATE MEALS/LODGING	$49.87
20231220	E20807	Gutowski, Michael	FUELS AND LUBRICANTS	$22.22
20231220	E20807	Gutowski, Michael	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20807	Gutowski, Michael	IN-STATE MEALS/LODGING	$42.98
20231220	E20808	Global Equipment Company	PERS PROP FURNISHINGS & EQUIP	$5,944.80
20231220	E20809	DeBarthe, Philip	IN-STATE MEALS/LODGING	$105.71
20231220	E20810	Bullchase, Inc.	SUPPLIES/MATERIALS - HARDWARE	$365.16
20231220	E20811	GED Testing Service LLC	FEES AND OTHER CHARGES	$75,000.00
20231220	E20812	C-Tech Associates, Inc	CONSUMABLE SUPPLIES	$127,904.50
20231220	E20812	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	$3,341.68
20231220	E20813	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20813	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$170.12
20231220	E20814	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$20.79
20231220	E20814	PARKER, TERRY	IN-STATE MEALS/LODGING	$594.93
20231220	E20815	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$532.75
20231220	E20816	HODGE, KRENTA	IN-STATE MEALS/LODGING	$76.14
20231220	E20817	GUNN, ALAN	IN-STATE MEALS/LODGING	$165.83
20231220	E20818	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20818	PICKETT, LUANN	IN-STATE MEALS/LODGING	$119.55
20231220	E20819	NICHOLAS, REBECCA	IN-STATE INCIDENTAL EXPENSE	$37.50
20231220	E20819	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$227.62
20231220	E20820	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$8.44
20231220	E20820	WATTS, TED	IN-STATE MEALS/LODGING	$315.90
20231220	E20821	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$535.00
20231220	E20822	COTTON, MARIO	FUELS AND LUBRICANTS	$35.60
20231220	E20822	COTTON, MARIO	IN-STATE MEALS/LODGING	$147.98
20231220	E20823	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$78.18
20231220	E20824	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20824	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$152.70
20231220	E20825	PARTIDA, MARY	IN-STATE MEALS/LODGING	$134.96
20231220	E20825	PARTIDA, MARY	REPRODUCTION & PRINTING SVCS	$5.49
20231220	E20826	COSPER, KELLEY	IN-STATE MEALS/LODGING	$158.85
20231220	E20827	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20827	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$154.63
20231220	E20828	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$210.91
20231220	E20828	BOLLIER, MARK	IN-STATE MEALS/LODGING	$410.36
20231220	E20829	BRASSELL, MARK	IN-STATE MEALS/LODGING	$100.93
20231220	E20830	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$185.10
20231220	E20830	TREVINO, CESAR	IN-STATE MEALS/LODGING	$216.87
20231220	E20831	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$195.79
20231220	E20831	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$351.40
20231220	E20832	GRAY, ROBERT	IN-STATE MEALS/LODGING	$96.16
20231220	E20833	LILLEY, JON	IN-STATE MEALS/LODGING	$166.81
20231220	E20834	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$14.97
20231220	E20834	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$223.93
20231220	E20835	LUMAR, DONNA	IN-STATE MEALS/LODGING	$170.98
20231220	E20836	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$65.95
20231220	E20837	CAMPBELL, ANDREW	IN-STATE MEALS/LODGING	$122.01
20231220	E20838	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$202.73
20231220	E20838	MOORE, ERIKA	IN-STATE MEALS/LODGING	$631.90
20231220	E20839	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$188.44
20231220	E20839	CANTU, DANIEL	IN-STATE MEALS/LODGING	$296.41
20231220	E20840	ROGERS, CHERYL	IN-STATE MEALS/LODGING	$174.70
20231220	E20841	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$154.57
20231220	E20841	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$247.94
20231220	E20842	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	$9.98
20231220	E20842	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$209.03
20231220	E20843	SWEENEY, STEPHEN	IN-STATE MEALS/LODGING	$135.87
20231220	E20844	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$14.92
20231220	E20844	DICKENS, JADE	IN-STATE MEALS/LODGING	$260.97
20231220	E20845	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$169.31
20231220	E20846	Veit, Kelli	IN-STATE MEALS/LODGING	$100.73
20231220	E20847	MALAK, CRYSTAL	IN-STATE MEALS/LODGING	$135.93
20231220	E20848	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	$130.09
20231220	E20849	WRIGHT, DEBORAH	IN-STATE MEALS/LODGING	$69.46
20231220	E20850	LEEDIKER, BRADLEY	IN-STATE MEALS/LODGING	$131.08
20231220	E20851	EARY, JUSTIN	IN-STATE MEALS/LODGING	$150.07
20231220	E20852	OWEN, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$97.42
20231220	E20852	OWEN, MICHELLE	IN-STATE MEALS/LODGING	$85.32
20231220	E20853	JACKSON, MELISSA	IN-STATE MEALS/LODGING	$77.06
20231220	E20854	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20854	Sawnick, Kevin	IN-STATE MEALS/LODGING	$135.99
20231220	E20855	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$13.79
20231220	E20855	Nuques, Raul	IN-STATE MEALS/LODGING	$260.63
20231220	E20856	Drew, Richard	IN-STATE INCIDENTAL EXPENSE	$20.24
20231220	E20856	Drew, Richard	IN-STATE MEALS/LODGING	$213.93
20231220	E20857	Curry, Latasha	IN-STATE MEALS/LODGING	$91.05
20231220	E20858	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$7.62
20231220	E20858	Henderson, Tanya	IN-STATE MEALS/LODGING	$138.85
20231220	E20859	McLain, Sabrina	IN-STATE MEALS/LODGING	$110.88
20231220	E20860	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$50.86
20231220	E20860	Radford, Christie	IN-STATE MEALS/LODGING	$662.02
20231220	E20860	Radford, Christie	IN-STATE MILEAGE	$96.94
20231220	E20861	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$48.71
20231220	E20861	Nicholes, Danielle	IN-STATE MEALS/LODGING	$49.45
20231220	E20862	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$66.86
20231220	E20862	Dominique, Stephanie	IN-STATE MEALS/LODGING	$280.88
20231220	E20863	Hatthorn, William	IN-STATE MEALS/LODGING	$122.08
20231220	E20864	Brown, Jerry	IN-STATE MEALS/LODGING	$93.46
20231220	E20865	Lopez, Amy V	IN-STATE MEALS/LODGING	$150.59
20231220	E20866	Krueger, Andrea	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20866	Krueger, Andrea	IN-STATE MEALS/LODGING	$80.08
20231220	E20867	Fredricks, Stephen	IN-STATE MEALS/LODGING	$184.26
20231220	E20868	Vannier, Joe	IN-STATE MEALS/LODGING	$105.76
20231220	E20869	Kristen Hadeed, LLC.	EDUCATIONAL/TRAINING SERVICES	$4,750.00
20231220	E20870	Chiles, Curtis	FEES AND OTHER CHARGES	$316.75
20231220	E20870	Chiles, Curtis	IN-STATE MILEAGE	$85.86
20231220	E20871	Jensen, Rebecca	IN-STATE MEALS/LODGING	$210.41
20231220	E20872	Lepe-Juarez, Francisca	IN-STATE INCIDENTAL EXPENSE	$14.98
20231220	E20872	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$274.54
20231220	E20873	Taylor, Colon	IN-STATE MEALS/LODGING	$93.03
20231220	E20874	Thompson, Nicole	IN-STATE MEALS/LODGING	$47.57
20231220	E20875	Murray, Kathy	IN-STATE MEALS/LODGING	$167.23
20231220	E20876	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$73.79
20231220	E20877	Pyle, Samantha	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20877	Pyle, Samantha	IN-STATE MEALS/LODGING	$153.68
20231220	E20877	Pyle, Samantha	IN-STATE MILEAGE	$196.11
20231220	E20878	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$169.22
20231220	E20879	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20879	Evans, Jason	IN-STATE MEALS/LODGING	$165.70
20231220	E20880	Kuykendall, Derek	IN-STATE MEALS/LODGING	$143.28
20231220	E20881	Anderson, Amy	IN-STATE MEALS/LODGING	$100.96
20231220	E20882	Herrington, Madison	IN-STATE MEALS/LODGING	$185.62
20231220	E20883	Koonce, Ashley	IN-STATE MEALS/LODGING	$195.46
20231220	E20884	Taylor, Rachel	IN-STATE MEALS/LODGING	$138.28
20231220	E20885	Savvas Learning Company LLC	BOOKS & REFERENCE MATERIALS	$13,497.15
20231220	E20886	Rice, Callie	IN-STATE MEALS/LODGING	$107.41
20231220	E20887	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$6.87
20231220	E20887	Walker, Dawn	IN-STATE MEALS/LODGING	$131.36
20231220	E20888	Main, Sarah	IN-STATE MEALS/LODGING	$179.01
20231220	E20889	Payne, Barbara	IN-STATE MEALS/LODGING	$136.50
20231220	E20890	Black, Kevin	IN-STATE MEALS/LODGING	$125.11
20231220	E20891	Millan, Bibiandeni	IN-STATE MEALS/LODGING	$90.69
20231220	E20892	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$178.57
20231220	E20892	Adams, Kristie	IN-STATE MEALS/LODGING	$150.25
20231220	E20892	Adams, Kristie	IN-STATE PUB TRANS FARES	$147.68
20231220	E20893	Brooks, Anthony	IN-STATE MILEAGE	$91.70
20231220	E20894	Richardson, Alix	IN-STATE MEALS/LODGING	$149.27
20231220	E20895	English, Tamanekia	IN-STATE MEALS/LODGING	$185.50
20231220	E20896	Hickson, Tisha	IN-STATE MILEAGE	$96.94
20231220	E20897	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$9.13
20231220	E20897	Smith, LaToi	IN-STATE MEALS/LODGING	$259.99
20231220	E20897	Smith, LaToi	IN-STATE MILEAGE	$94.77
20231220	E20898	Ware, Mikayla	IN-STATE MEALS/LODGING	$85.18
20231220	E20899	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	$158.46
20231220	E20899	Dotson, Vanessa	IN-STATE MEALS/LODGING	$262.57
20231220	E20900	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$7.28
20231220	E20900	Jones, Kristie	IN-STATE MEALS/LODGING	$104.00
20231220	E20900	Jones, Kristie	IN-STATE MILEAGE	$45.08
20231220	E20901	Heimann, Susan	IN-STATE MEALS/LODGING	$79.42
20231220	E20902	Ibanez, Estrella	IN-STATE MEALS/LODGING	$502.00
20231220	E20903	DeJesus, Genaro	IN-STATE MEALS/LODGING	$187.31
20231220	E20904	Pahira, Sean	IN-STATE INCIDENTAL EXPENSE	$24.45
20231220	E20904	Pahira, Sean	IN-STATE MEALS/LODGING	$465.74
20231220	E20905	Botello, Domingo	IN-STATE MEALS/LODGING	$150.85
20231220	E20906	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20906	Godfrey, Eric	IN-STATE MEALS/LODGING	$131.04
20231220	E20906	Godfrey, Eric	IN-STATE MILEAGE	$322.26
20231220	E20907	Lacker, Terry	IN-STATE MEALS/LODGING	$103.76
20231220	E20908	Luman, Noah	IN-STATE MEALS/LODGING	$109.44
20231220	E20909	Penrod, Jimmie	IN-STATE MEALS/LODGING	$136.50
20231220	E20910	Smith, Susan	IN-STATE MEALS/LODGING	$154.82
20231220	E20911	Summers, Calvasha	IN-STATE INCIDENTAL EXPENSE	$146.13
20231220	E20911	Summers, Calvasha	IN-STATE MEALS/LODGING	$170.73
20231220	E20912	Valdivia, Jose	IN-STATE MILEAGE	$60.65
20231220	E20913	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$161.53
20231220	E20913	Briscoe, Amanda	IN-STATE MEALS/LODGING	$168.79
20231220	E20913	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$167.84
20231220	E20914	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$211.81
20231220	E20914	Hoobler, Cayla	IN-STATE MEALS/LODGING	$193.65
20231220	E20914	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$167.84
20231220	E20915	Maxie, Octavia	IN-STATE MEALS/LODGING	$135.65
20231220	E20916	Nichols, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$34.70
20231220	E20916	Nichols, Elizabeth	IN-STATE MEALS/LODGING	$640.74
20231220	E20917	Taylor, Zachary	IN-STATE MEALS/LODGING	$211.00
20231220	E20918	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	$29.96
20231220	E20918	Davis, Stacie	IN-STATE MEALS/LODGING	$564.20
20231220	E20918	Davis, Stacie	IN-STATE MILEAGE	$207.91
20231220	E20919	Evans, Heather	IN-STATE INCIDENTAL EXPENSE	$56.60
20231220	E20919	Evans, Heather	IN-STATE MEALS/LODGING	$533.65
20231220	E20919	Evans, Heather	IN-STATE MILEAGE	$62.88
20231220	E20920	Gonzales, Misty	IN-STATE MEALS/LODGING	$128.21
20231220	E20921	Griggs, Michell	IN-STATE INCIDENTAL EXPENSE	$7.49
20231220	E20921	Griggs, Michell	IN-STATE MEALS/LODGING	$129.92
20231220	E20921	Griggs, Michell	IN-STATE MILEAGE	$330.12
20231220	E20922	Pettitt, Calvin	IN-STATE INCIDENTAL EXPENSE	$56.60
20231220	E20922	Pettitt, Calvin	IN-STATE MEALS/LODGING	$535.23
20231220	E20922	Pettitt, Calvin	IN-STATE MILEAGE	$193.23
20231220	W4Dec3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$11,240.75
20231220	W4Dec4	IRS	MEDICARE TAX	$143,470.34
20231220	W4Dec4	IRS	WITHHOLDING TAX	$377,216.56
20240104	W4Jan1	TRS	TRS	$542,087.34
20240104	W4Jan2	ERS	HEALTHCARE INSURANCE	$259,937.84
20240104	W4Jan2	ERS	MISCELLANEOUS DEDUCTIONS	$1,111.00
20240109	508169	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,772.77
20240109	508170	Bursma Electronic Distributing	CONSUMABLE SUPPLIES	$695.50
20240109	508170	Bursma Electronic Distributing	PARTS - FURNISHINGS & EQUIP	$171.00
20240109	508171	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$12,596.94
20240109	508172	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20240109	508173	New Readers Press	FREIGHT/DELIVERY SERVICES	$1,594.15
20240109	508173	New Readers Press	TESTING MATERIALS	$15,532.88
20240109	508173	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$410.91
20240109	508174	OFFICE DEPOT	CONSUMABLE SUPPLIES	$510.20
20240109	508174	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$109.98
20240109	508175	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$9,350.00
20240109	508176	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$5,814.34
20240109	508177	Pyramid School Products	WAREHOUSE INVENTORY	$838.86
20240109	508178	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$618.90
20240109	508178	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$434.55
20240109	508179	Howard Industries, Inc	PERS PROP FURNISHINGS & EQUIP	$3,870.00
20240109	508179	Howard Industries, Inc	PERS PROP COMP EQUIP-CONTROL	$22,540.00
20240109	508180	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,264.69
20240109	508180	Bosworth Paper Co.	WAREHOUSE INVENTORY	$25,116.00
20240109	508181	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$546.00
20240109	508182	Ink Technologies	CONSUMABLE SUPPLIES	$110.00
20240109	508183	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$277.92
20240109	508184	Able Glass & Mirror	PERS PROP FURNISHINGS & EQUIP	$3,591.00
20240109	508185	Lapel Pins Plus Network LLC	AWARDS - LIMIT $100	$510.00
20240109	508186	Gene Messer Ford	PERS PROP-MAINT/REPAIR VEHICLE	$259.74
20240109	E20923	The Acceleron Group	FEES AND OTHER CHARGES	$1,800.00
20240109	E20924	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$5,355.00
20240109	E20925	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$9.63
20240109	E20925	Bell, Charles	IN-STATE MEALS/LODGING	$137.97
20240109	E20926	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	$813.56
20240109	E20927	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,645.60
20240109	E20928	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$162.56
20240109	E20928	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$3,009.87
20240109	E20929	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$124.00
20240109	E20930	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,248.47
20240109	E20931	MILLER, DEWEY	IN-STATE MEALS/LODGING	$170.84
20240109	E20932	4imprint, Inc.	WAREHOUSE INVENTORY	$1,183.68
20240109	E20933	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$144.08
20240109	E20934	Richardson, Patsy	IN-STATE MEALS/LODGING	$106.69
20240109	E20935	Shafer, Todd	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20935	Shafer, Todd	IN-STATE MEALS/LODGING	$192.00
20240109	E20935	Shafer, Todd	IN-STATE MILEAGE	$120.52
20240109	E20936	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20936	BENCH, JAMES	IN-STATE MEALS/LODGING	$177.14
20240109	E20936	BENCH, JAMES	IN-STATE MILEAGE	$208.56
20240109	E20937	PUNDT, ELIZABETH	IN-STATE MEALS/LODGING	$129.24
20240109	E20938	RAWLS, CAROL	IN-STATE MEALS/LODGING	$138.17
20240109	E20939	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$94.44
20240109	E20940	Roberts, Landon	IN-STATE INCIDENTAL EXPENSE	$185.10
20240109	E20940	Roberts, Landon	IN-STATE MEALS/LODGING	$168.37
20240109	E20940	Roberts, Landon	IN-STATE MILEAGE	$664.17
20240109	E20941	Caffee, Jimmy	IN-STATE MEALS/LODGING	$178.00
20240109	E20942	Camp, Danny	IN-STATE MEALS/LODGING	$191.05
20240109	E20943	Alanis, Jose	IN-STATE INCIDENTAL EXPENSE	$101.66
20240109	E20944	Johnson, Jessica	IN-STATE MEALS/LODGING	$121.56
20240109	E20945	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$161.28
20240109	E20945	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$1,069.47
20240109	E20945	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$109.71
20240109	E20946	Williams, Alvin	IN-STATE MEALS/LODGING	$124.61
20240109	E20947	Tanner, Ronnie	IN-STATE MEALS/LODGING	$122.91
20240109	E20948	Hamilton, Steven	IN-STATE MEALS/LODGING	$66.95
20240109	E20949	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20949	Koonsman, Teresa	IN-STATE MEALS/LODGING	$193.00
20240109	E20949	Koonsman, Teresa	IN-STATE MILEAGE	$356.32
20240109	E20950	Johnny's Selected Seeds	PLANTS	$58.65
20240109	E20951	Global Equipment Company	PERS PROP FURNISHINGS & EQUIP	$15,001.34
20240109	E20952	Direct TV	COMMUNICATION SERVICES	$19,745.70
20240109	E20953	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,485.09
20240109	E20953	Bullchase, Inc.	WAREHOUSE INVENTORY	$312.00
20240109	E20954	GED Testing Service LLC	FEES AND OTHER CHARGES	$10,218.75
20240109	E20955	CANNON, H	IN-STATE MEALS/LODGING	$211.00
20240109	E20956	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$154.81
20240109	E20957	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20957	MATTOX, CHARLES	IN-STATE MEALS/LODGING	$183.31
20240109	E20957	MATTOX, CHARLES	IN-STATE MILEAGE	$98.25
20240109	E20958	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$9.63
20240109	E20958	PICKETT, LUANN	IN-STATE MEALS/LODGING	$143.27
20240109	E20959	GARDNER, JIM	IN-STATE MEALS/LODGING	$141.81
20240109	E20960	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$156.13
20240109	E20960	MACH, AZURE	IN-STATE MEALS/LODGING	$187.91
20240109	E20961	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20240109	E20961	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$267.89
20240109	E20962	JONES, BONNIE	IN-STATE MEALS/LODGING	$153.82
20240109	E20963	WARD, LUKE	IN-STATE MEALS/LODGING	$171.05
20240109	E20964	KINSEY, COURTNEY	IN-STATE MEALS/LODGING	$201.89
20240109	E20965	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$75.00
20240109	E20965	GARCIA, ALFRED	IN-STATE MILEAGE	$147.76
20240109	E20966	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$35.94
20240109	E20966	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$482.68
20240109	E20966	SMITH-ALEXANDER, SUMER	IN-STATE MILEAGE	$426.67
20240109	E20967	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$185.10
20240109	E20967	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$118.33
20240109	E20968	CLARY, JEAN	IN-STATE MEALS/LODGING	$128.60
20240109	E20969	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	$175.02
20240109	E20970	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE	$97.18
20240109	E20971	HAMMONS, AMY	IN-STATE MEALS/LODGING	$136.45
20240109	E20972	BAKER, BRANNAN	IN-STATE MEALS/LODGING	$151.86
20240109	E20973	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20973	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$126.51
20240109	E20974	LONG, MICHAEL	IN-STATE MEALS/LODGING	$51.17
20240109	E20975	RANDON, DENISE	IN-STATE MEALS/LODGING	$142.11
20240109	E20976	WILLIAMS, CHAD	IN-STATE MEALS/LODGING	$182.30
20240109	E20977	LUCIO, PATRICIA	IN-STATE MEALS/LODGING	$112.22
20240109	E20978	SMITH, RHONDA	IN-STATE INCIDENTAL EXPENSE	$97.42
20240109	E20978	SMITH, RHONDA	IN-STATE MEALS/LODGING	$175.58
20240109	E20978	SMITH, RHONDA	IN-STATE MILEAGE	$241.68
20240109	E20979	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$135.51
20240109	E20980	STORMS, FRANCES	IN-STATE MEALS/LODGING	$154.66
20240109	E20981	WILSON, JOHN	IN-STATE MEALS/LODGING	$124.38
20240109	E20982	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$37.87
20240109	E20982	Nuques, Raul	IN-STATE MEALS/LODGING	$198.25
20240109	E20983	Young, Lewis	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20983	Young, Lewis	IN-STATE MEALS/LODGING	$186.44
20240109	E20983	Young, Lewis	IN-STATE MILEAGE	$226.02
20240109	E20984	McLeon, Michael	IN-STATE MEALS/LODGING	$144.57
20240109	E20985	Brooks, Carrie	IN-STATE MEALS/LODGING	$174.54
20240109	E20986	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$50.00
20240109	E20986	Looney, Paul	IN-STATE MEALS/LODGING	$165.16
20240109	E20987	Vandiver, Jack	IN-STATE MEALS/LODGING	$134.83
20240109	E20987	Vandiver, Jack	IN-STATE MILEAGE	$113.97
20240109	E20988	Parker, Theresa	IN-STATE MEALS/LODGING	$159.49
20240109	E20989	Foley, Regenia	IN-STATE MEALS/LODGING	$137.74
20240109	E20990	Burns, Larry	IN-STATE INCIDENTAL EXPENSE	$73.06
20240109	E20990	Burns, Larry	IN-STATE MEALS/LODGING	$152.69
20240109	E20990	Burns, Larry	IN-STATE MILEAGE	$232.85
20240109	E20991	Francis, Vincent	IN-STATE INCIDENTAL EXPENSE	$185.10
20240109	E20991	Francis, Vincent	IN-STATE MEALS/LODGING	$147.29
20240109	E20992	Morin, Kimberly	IN-STATE MEALS/LODGING	$142.27
20240109	E20993	Stephenson, Tracy	IN-STATE MEALS/LODGING	$89.19
20240109	E20994	Meltwater News US Inc	COMMUNICATION SERVICES	$6,310.85
20240109	E20995	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$151.59
20240109	E20996	Reagans, Sarah	IN-STATE MEALS/LODGING	$94.47
20240109	E20997	Cavazos, Mario	IN-STATE INCIDENTAL EXPENSE	$70.00
20240109	E20997	Cavazos, Mario	IN-STATE MEALS/LODGING	$68.68
20240109	E20998	Cunningham, John	IN-STATE MEALS/LODGING	$96.15
20240109	E20999	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$106.25
20240109	E20999	Gathright, Paul	OUT-OF-STATE MEAL/LODGING	$1,187.00
20240109	E21000	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$169.88
20240109	E21001	McPherson, Darcy	IN-STATE INCIDENTAL EXPENSE	$73.05
20240109	E21001	McPherson, Darcy	IN-STATE MEALS/LODGING	$167.38
20240109	E21001	McPherson, Darcy	IN-STATE MILEAGE	$232.86
20240109	E21002	Williamson, Timothy	IN-STATE MEALS/LODGING	$84.77
20240109	E21003	PIXOVR, CORP.	PERS PROP COMPUTER SOFTWARE	$462.00
20240109	E21004	Tatmon, Erica	IN-STATE INCIDENTAL EXPENSE	$48.71
20240109	E21004	Tatmon, Erica	IN-STATE MEALS/LODGING	$77.67
20240109	E21005	Sambrano, Ruben	IN-STATE INCIDENTAL EXPENSE	$23.22
20240109	E21006	Garza, Jennifer	IN-STATE MEALS/LODGING	$155.74
20240109	E21007	Stanley, Ashlea	IN-STATE MEALS/LODGING	$108.42
20240109	E21008	Partridge, Lara	IN-STATE INCIDENTAL EXPENSE	$135.00
20240109	E21008	Partridge, Lara	IN-STATE MEALS/LODGING	$126.88
20240109	E21009	American College of Sports	REGISTRATION FEE EMPLOYEE TRNG	$2,439.00
20240109	E21010	Grace, Dominqus	IN-STATE MEALS/LODGING	$165.54
20240109	E21011	Botello, Stacey	IN-STATE MEALS/LODGING	$155.39
20240109	E21012	Desmond, Maribel	IN-STATE MEALS/LODGING	$159.63
20240109	E21013	Owens, Cameron	IN-STATE MEALS/LODGING	$176.64
20240109	E21014	Butts, Jana	IN-STATE MEALS/LODGING	$116.49
20240109	E21015	Newman, Christopher	IN-STATE MEALS/LODGING	$179.54
20240109	E21016	Espy, Zachary	IN-STATE MEALS/LODGING	$151.49
20240109	E21017	Houle, David	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E21017	Houle, David	IN-STATE MEALS/LODGING	$289.58
20240109	E21018	Rodriguez, Crystal	IN-STATE MEALS/LODGING	$152.67
20240109	E21019	Campbell, Bettye	IN-STATE MEALS/LODGING	$136.12
20240109	E21020	Castillo, Everardo	IN-STATE INCIDENTAL EXPENSE	$185.10
20240109	E21020	Castillo, Everardo	IN-STATE MEALS/LODGING	$86.52
20240109	E21020	Castillo, Everardo	IN-STATE MILEAGE	$98.25
20240109	E21021	Chua, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E21021	Chua, Jeffrey	IN-STATE MEALS/LODGING	$178.28
20240109	E21021	Chua, Jeffrey	IN-STATE MILEAGE	$220.77
20240109	E21022	Medina, Lizzeth	IN-STATE MEALS/LODGING	$2.31
20240109	E21023	Swift, Rex	IN-STATE MEALS/LODGING	$78.95
20240109	E21024	Boyd, LuTunya	IN-STATE MEALS/LODGING	$94.35
20240109	E21025	Maxwell, Braydon	IN-STATE MEALS/LODGING	$207.64
20240109	E21026	Paiz, Alejandro	IN-STATE INCIDENTAL EXPENSE	$25.00
20240109	E21026	Paiz, Alejandro	IN-STATE MEALS/LODGING	$108.49
20240109	E21027	Perez, Ruben	IN-STATE INCIDENTAL EXPENSE	$50.00
20240109	E21027	Perez, Ruben	IN-STATE MEALS/LODGING	$81.06
20240109	E21028	Ibanez, Estrella	IN-STATE MEALS/LODGING	$659.00
20240109	E21029	Mahaney, Jennifer	IN-STATE MEALS/LODGING	$144.28
20240109	E21030	Odom, Andrea	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E21030	Odom, Andrea	IN-STATE MEALS/LODGING	$96.64
20240109	E21030	Odom, Andrea	IN-STATE MILEAGE	$413.31
20240109	E21031	Rinearson, Robyn	IN-STATE MEALS/LODGING	$55.68
20240109	E21032	Taylor, Dana	IN-STATE MEALS/LODGING	$113.01
20240109	E21033	Brown, Debra	IN-STATE MEALS/LODGING	$129.84
20240109	E21034	Chavez, Elia	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E21034	Chavez, Elia	IN-STATE MEALS/LODGING	$153.47
20240109	E21034	Chavez, Elia	IN-STATE MILEAGE	$214.20
20240109	E21035	Duarte Gonzalez, Brenda	IN-STATE MEALS/LODGING	$800.12
20240109	E21036	Espino, Miguel	IN-STATE MEALS/LODGING	$151.42
20240109	E21037	Magee, Garrett	IN-STATE MEALS/LODGING	$139.07
20240109	E21038	Saunders, Tina	IN-STATE MEALS/LODGING	$35.29
20240109	E21039	Towner, Seana	IN-STATE MEALS/LODGING	$107.00
20240109	E21040	Veloz, Braulio	IN-STATE MEALS/LODGING	$173.94
20240109	E21041	Wright, Rhonda	AWARDS - LIMIT $100	$10.62
20240109	E21042	Fastenal	WAREHOUSE INVENTORY	$189.00
20240109	E21043	Sanders, Debra	IN-STATE MEALS/LODGING	$140.01
20240109	E21044	Work, Debora	IN-STATE INCIDENTAL EXPENSE	$27.30
20240109	E21044	Work, Debora	IN-STATE MEALS/LODGING	$335.07
20240109	E21044	Work, Debora	IN-STATE MILEAGE	$129.69
20240109	E21045	World Wide Imaging Supplies	CONSUMABLE SUPPLIES	$110.95
20240109	E21046	Pipeline Supply & Service	WAREHOUSE INVENTORY	$236.36
20240109	E21047	Garoni, Michelle	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E21047	Garoni, Michelle	IN-STATE MEALS/LODGING	$147.36
20240109	E21047	Garoni, Michelle	IN-STATE MILEAGE	$241.04
20240109	E21048	Green, Richard	IN-STATE INCIDENTAL EXPENSE	$52.15
20240109	E21048	Green, Richard	IN-STATE MEALS/LODGING	$1,058.08
20240109	E21048	Green, Richard	IN-STATE MILEAGE	$462.44
20240109	E21049	Richardson, Richard	IN-STATE INCIDENTAL EXPENSE	$29.96
20240109	E21049	Richardson, Richard	IN-STATE MEALS/LODGING	$15.07
20240109	E21049	Richardson, Richard	IN-STATE MILEAGE	$134.28
20240109	E21050	BBB Auto & Diesel Repair	PERS PROP-MAINT/REPAIR VEHICLE	$4,709.70
20240109	E21051	Gonzales, Misty	IN-STATE MEALS/LODGING	$528.00
20240109	E21052	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$18.34
20240109	E21052	McNeely, Stacy	IN-STATE MEALS/LODGING	$371.04
20240109	E21052	McNeely, Stacy	IN-STATE MILEAGE	$104.15
20240112	508187	AT&T	TELECOMMUNICATION-MONTHLY	$365.32
20240112	508188	FEDEX	FREIGHT/DELIVERY SERVICES	$46.18
20240112	508189	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$30.00
20240112	508190	TIBH	WAREHOUSE INVENTORY	$873.90
20240112	508191	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$373.09
20240112	508192	Mainstream Engineering Corp	TESTING MATERIALS	$199.60
20240112	508193	Electronics Technicians	TESTING MATERIALS	$1,980.00
20240112	508194	Texas Educational	REGISTRATION FEE EMPLOYEE TRNG	$1,875.00
20240112	508195	Texas Nursery & Landscape	TESTING MATERIALS	$225.00
20240112	508196	Barnes & Noble	TESTING MATERIALS	$719.70
20240112	508196	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$172.68
20240112	508197	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$2,375.00
20240112	508198	Kirby Restaurant & Chemical	PERS PROP FURNISHINGS & EQUIP	$3,226.25
20240112	508199	Gene Messer Ford	PERS PROP-MAINT/REPAIR VEHICLE	$710.78
20240112	E21053	Brodart Co.	WAREHOUSE INVENTORY	$561.60
20240112	E21054	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$24,660.00
20240112	E21054	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$309.00
20240112	E21055	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$161.28
20240112	E21055	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$1,058.91
20240112	E21056	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$575.16
20240112	E21057	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$3,181.24
20240112	E21057	SCHOOL SPECIALTY	PERS PROP FURN & EQUIP CONTROL	$1,925.08
20240112	E21058	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$5,101.88
20240112	E21058	SHI Government Solutions, Inc	PERS PROP COMP EQUIP-CONTROL	$91,229.83
20240112	E21058	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$522.12
20240112	E21058	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$9,687.34
20240112	E21059	TK Sales	WAREHOUSE INVENTORY	$552.75
20240112	E21060	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$12,435.09
20240112	E21061	HOGUE, JASON	IN-STATE MEALS/LODGING	$165.28
20240112	E21062	Wilson, Jason	IN-STATE MEALS/LODGING	$182.55
20240112	E21063	McEwen, Daryl	IN-STATE MEALS/LODGING	$94.12
20240112	E21064	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$53.60
20240112	E21064	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$488.61
20240112	E21064	ANDERSON, DECARLOS	PERS PROP-MAINT/REPAIR VEHICLE	$62.59
20240112	E21065	NOBLE, DENNIS	IN-STATE MEALS/LODGING	$154.02
20240112	E21066	Kapalski, Josephine	IN-STATE MILEAGE	$26.91
20240112	E21067	Wiseman, Wesley	IN-STATE INCIDENTAL EXPENSE	$22.79
20240112	E21067	Wiseman, Wesley	IN-STATE MEALS/LODGING	$409.31
20240112	E21068	Saunders, Blake	IN-STATE MEALS/LODGING	$133.33
20240112	E21069	Hendrix, Adam	IN-STATE MEALS/LODGING	$170.57
20240112	E21070	ASE Correctional Facility Test	TESTING MATERIALS	$285.00
20240112	E21071	Hornbuckle, Linda	IN-STATE MEALS/LODGING	$117.30
20240112	E21072	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,320.00
20240112	E21073	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$3.49
20240112	E21073	PARKER, TERRY	IN-STATE MEALS/LODGING	$143.16
20240112	E21074	OWENS, JOHN	IN-STATE MEALS/LODGING	$73.13
20240112	E21075	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$228.90
20240112	E21075	BARRON, KIRK	IN-STATE MEALS/LODGING	$876.02
20240112	E21076	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$25.62
20240112	E21076	BOLLIER, MARK	IN-STATE MEALS/LODGING	$421.08
20240112	E21077	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$25.62
20240112	E21077	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$595.39
20240112	E21078	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240112	E21078	LUMAR, DONNA	IN-STATE MEALS/LODGING	$296.98
20240112	E21079	HAYWOOD, MELODY ANN	IN-STATE MEALS/LODGING	$185.47
20240112	E21080	NIXON, DUANE	IN-STATE MEALS/LODGING	$221.09
20240112	E21081	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$16.49
20240112	E21081	CANTU, DANIEL	IN-STATE MEALS/LODGING	$325.02
20240112	E21082	SPEARS, PAMELA	IN-STATE MEALS/LODGING	$168.81
20240112	E21083	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$160.89
20240112	E21084	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$13.72
20240112	E21084	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$248.54
20240112	E21085	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$147.85
20240112	E21086	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21086	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$189.61
20240112	E21087	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$218.95
20240112	E21088	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$175.33
20240112	E21089	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$135.00
20240112	E21089	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$130.31
20240112	E21089	SPALDING, DEXTER	IN-STATE MILEAGE	$275.85
20240112	E21090	GRAY, PHYLLIS	IN-STATE MEALS/LODGING	$160.54
20240112	E21091	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$8.44
20240112	E21091	DICKENS, JADE	IN-STATE MEALS/LODGING	$315.49
20240112	E21092	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$61.54
20240112	E21092	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$630.63
20240112	E21093	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21093	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$99.79
20240112	E21094	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$73.98
20240112	E21095	Limon, Rogelio	IN-STATE MILEAGE	$40.74
20240112	E21096	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$9,081.50
20240112	E21097	Ross, Kelly	IN-STATE INCIDENTAL EXPENSE	$46.98
20240112	E21098	Brown, Carl	IN-STATE MEALS/LODGING	$170.29
20240112	E21099	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$6.86
20240112	E21099	Dominique, Stephanie	IN-STATE MEALS/LODGING	$109.85
20240112	E21100	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$23.01
20240112	E21100	Koonse, April	IN-STATE MEALS/LODGING	$307.81
20240112	E21101	Johnson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21101	Johnson, Jimmy	IN-STATE MEALS/LODGING	$184.96
20240112	E21101	Johnson, Jimmy	IN-STATE MILEAGE	$313.09
20240112	E21102	Pipes, Valerie	IN-STATE MEALS/LODGING	$139.86
20240112	E21103	Amburn, Karen	IN-STATE MEALS/LODGING	$151.55
20240112	E21104	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$17.60
20240112	E21104	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$342.75
20240112	E21105	Johnson, Kelly	IN-STATE INCIDENTAL EXPENSE	$44.49
20240112	E21106	Linde Gas & Equipment Inc.	FUELS AND LUBRICANTS	$135.84
20240112	E21106	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$382.39
20240112	E21107	Boyett, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21107	Boyett, Kaytlyn	IN-STATE MEALS/LODGING	$121.83
20240112	E21108	Guerrero, Raquel	IN-STATE MEALS/LODGING	$146.90
20240112	E21108	Guerrero, Raquel	IN-STATE MILEAGE	$271.17
20240112	E21109	Hendrix, Amy	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21109	Hendrix, Amy	IN-STATE MEALS/LODGING	$108.14
20240112	E21109	Hendrix, Amy	IN-STATE MILEAGE	$226.02
20240112	E21110	Medford, Mary	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21110	Medford, Mary	IN-STATE MEALS/LODGING	$223.06
20240112	E21110	Medford, Mary	IN-STATE PUB TRANS FARES	$189.96
20240112	E21111	Siebe, Myron	IN-STATE MEALS/LODGING	$115.54
20240112	E21112	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$25.00
20240112	E21112	Walker, Dawn	IN-STATE PUB TRANS FARES	$36.92
20240112	E21113	Humphries, Tracy	IN-STATE MILEAGE	$91.70
20240112	E21114	Jones, Haywarth	IN-STATE INCIDENTAL EXPENSE	$9.36
20240112	E21114	Jones, Haywarth	IN-STATE MEALS/LODGING	$135.98
20240112	E21114	Jones, Haywarth	IN-STATE MILEAGE	$120.55
20240112	E21115	Rutherford, David	IN-STATE MEALS/LODGING	$147.51
20240112	E21115	Rutherford, David	PERS PROP-MAINT/REPAIR VEHICLE	$51.94
20240112	E21116	Strickland, Leah	IN-STATE MEALS/LODGING	$134.09
20240112	E21117	Hernandez, Isabel	IN-STATE MEALS/LODGING	$134.14
20240112	E21118	Hoschler, William	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21118	Hoschler, William	IN-STATE MEALS/LODGING	$143.78
20240112	E21118	Hoschler, William	IN-STATE MILEAGE	$247.83
20240112	E21119	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$281.95
20240112	E21119	Smith, LaToi	IN-STATE MEALS/LODGING	$1,084.00
20240112	E21120	Ibanez, Estrella	IN-STATE MEALS/LODGING	$192.17
20240112	E21121	Kruse, Tracy	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21121	Kruse, Tracy	IN-STATE MEALS/LODGING	$133.90
20240112	E21122	Martin, Stephani	IN-STATE MEALS/LODGING	$109.91
20240112	E21123	Rangel, Diana	IN-STATE MILEAGE	$47.55
20240112	E21124	Taylor, Peggy	IN-STATE MEALS/LODGING	$160.12
20240112	E21124	Taylor, Peggy	IN-STATE MILEAGE	$413.31
20240112	E21125	Valdivia, Jose	IN-STATE MEALS/LODGING	$179.47
20240112	E21125	Valdivia, Jose	IN-STATE MILEAGE	$60.65
20240112	E21126	Work, Debora	IN-STATE INCIDENTAL EXPENSE	$23.80
20240112	E21126	Work, Debora	IN-STATE MEALS/LODGING	$387.49
20240112	E21126	Work, Debora	IN-STATE MILEAGE	$64.84
20240112	E21127	Downs, Robin	IN-STATE MEALS/LODGING	$186.37
20240112	E21128	Green, Richard	IN-STATE MEALS/LODGING	$181.34
20240112	E21129	Lay, Laurie	IN-STATE MEALS/LODGING	$68.26
20240112	E21130	Mallory, Tammi	IN-STATE MILEAGE	$57.32
20240112	E21131	Ray, Michelle	IN-STATE MILEAGE	$318.33
20240112	E21132	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$53.96
20240112	E21132	Whetzler, Garland	IN-STATE MEALS/LODGING	$525.18
20240112	E21132	Whetzler, Garland	IN-STATE MILEAGE	$177.51
20240112	E21133	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$360.48
20240112	E21134	Rushton, Kent	IN-STATE MEALS/LODGING	$102.35
20240112	E21135	Richardson, Richard	IN-STATE MEALS/LODGING	$43.16
20240118	508200	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$314.96
20240118	508201	Region VI Education Service	RENTAL OF SPACE	$1,400.00
20240118	508202	Pyramid School Products	WAREHOUSE INVENTORY	$1,806.96
20240118	508203	Ricoh USA, Inc	PERS PROP COMP EQUIP-CONTROL	$2,895.50
20240118	508204	University of Texas at Austin	FEES AND OTHER CHARGES	$130.00
20240118	E21136	Gateway Printing & Office	WAREHOUSE INVENTORY	$187.56
20240118	E21137	SOLIZ, BIANCA	IN-STATE MEALS/LODGING	$210.29
20240118	E21138	Boydson, Jerry	IN-STATE INCIDENTAL EXPENSE	$146.13
20240118	E21138	Boydson, Jerry	IN-STATE MEALS/LODGING	$175.74
20240118	E21138	Boydson, Jerry	IN-STATE MILEAGE	$38.51
20240118	E21138	Boydson, Jerry	IN-STATE PUB TRANS FARES	$156.00
20240118	E21139	McIntyre, Alisa	IN-STATE INCIDENTAL EXPENSE	$75.00
20240118	E21139	McIntyre, Alisa	IN-STATE MILEAGE	$123.21
20240118	E21140	Vernon, Dustin	IN-STATE MEALS/LODGING	$147.11
20240118	E21141	Brown, Quita	IN-STATE MEALS/LODGING	$144.07
20240118	E21141	Brown, Quita	IN-STATE MILEAGE	$81.22
20240118	E21142	Global Equipment Company	PERS PROP FURNISHINGS & EQUIP	$3,142.44
20240118	E21143	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$152.97
20240118	E21144	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$39.34
20240118	E21144	WATTS, TED	IN-STATE MEALS/LODGING	$738.05
20240118	E21145	HODGES, KIMBERLY	FUELS AND LUBRICANTS	$28.02
20240118	E21145	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$61.71
20240118	E21145	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$164.75
20240118	E21146	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$107.00
20240118	E21147	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$70.75
20240118	E21147	MOORE, ERIKA	IN-STATE MEALS/LODGING	$648.01
20240118	E21148	O'BANION, ROBERT	OUT-OF-STATE INCIDENTAL EXP	$148.96
20240118	E21148	O'BANION, ROBERT	OUT-OF-STATE MEAL/LODGING	$867.67
20240118	E21148	O'BANION, ROBERT	OUT-OF-STATE PUB TRANS FARES	$98.93
20240118	E21149	GRISHAM, DONALD	IN-STATE INCIDENTAL EXPENSE	$101.41
20240118	E21149	GRISHAM, DONALD	IN-STATE MILEAGE	$242.35
20240118	E21150	AMENT, REGINA	IN-STATE MEALS/LODGING	$184.77
20240118	E21151	Brantley, Martha	IN-STATE INCIDENTAL EXPENSE	$146.13
20240118	E21151	Brantley, Martha	IN-STATE MEALS/LODGING	$158.37
20240118	E21152	Dunmore, Frederick	IN-STATE MEALS/LODGING	$50.74
20240118	E21153	Doron Precision Systems Inc.	MAINT & REPAIR-COMP SOFTWARE	$16,776.00
20240118	E21154	Dominique, Stephanie	IN-STATE MEALS/LODGING	$556.44
20240118	E21155	Bobo, Racheal	IN-STATE INCIDENTAL EXPENSE	$113.64
20240118	E21155	Bobo, Racheal	IN-STATE MEALS/LODGING	$571.55
20240118	E21155	Bobo, Racheal	IN-STATE MILEAGE	$134.93
20240118	E21156	Grand Hyatt San Antonio	IN-STATE INCIDENTAL EXPENSE	$22,233.34
20240118	E21156	Grand Hyatt San Antonio	IN-STATE MEALS/LODGING	$156,728.00
20240118	E21156	Grand Hyatt San Antonio	RENTAL OF SPACE	$10,346.69
20240118	E21157	Salazar, Christel	IN-STATE INCIDENTAL EXPENSE	$146.13
20240118	E21157	Salazar, Christel	IN-STATE MEALS/LODGING	$176.04
20240118	E21157	Salazar, Christel	IN-STATE MILEAGE	$206.15
20240118	E21158	Harris, LaCresia	IN-STATE MEALS/LODGING	$163.51
20240118	E21159	Stars Information Solutions	MAINT & REPAIR-COMP SOFTWARE	$779.00
20240118	E21160	Shults, Kelby	IN-STATE INCIDENTAL EXPENSE	$146.13
20240118	E21160	Shults, Kelby	IN-STATE MEALS/LODGING	$153.26
20240118	E21161	Jones, Haywarth	IN-STATE MEALS/LODGING	$165.31
20240118	E21162	Thomason, Jennifer	PERS PROP-MAINT/REPAIR VEHICLE	$202.00
20240118	E21163	Nichols, Barry	IN-STATE MEALS/LODGING	$47.31
20240118	E21163	Nichols, Barry	IN-STATE MILEAGE	$91.70
20240118	E21164	Derry, Cynthia	IN-STATE INCIDENTAL EXPENSE	$14.89
20240118	E21164	Derry, Cynthia	IN-STATE MEALS/LODGING	$222.98
20240118	E21164	Derry, Cynthia	IN-STATE MILEAGE	$361.56
20240118	E21165	Ramirez, Larry	IN-STATE INCIDENTAL EXPENSE	$43.47
20240118	E21165	Ramirez, Larry	IN-STATE MILEAGE	$275.10
20240118	E21166	Smith, Vicky	IN-STATE MEALS/LODGING	$178.77
20240118	E21167	Reynolds, Bryan	IN-STATE MEALS/LODGING	$178.88
20240118	E21168	Allen, Donnetta	IN-STATE MILEAGE	$167.71
20240118	E21169	DeLeon, Rose	IN-STATE MEALS/LODGING	$138.47
20240118	E21170	Dolson, Chantel	IN-STATE MEALS/LODGING	$202.43
20240118	E21171	Wagemaker, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$36.40
20240118	E21171	Wagemaker, Jeffrey	IN-STATE MEALS/LODGING	$482.50
20240118	E21171	Wagemaker, Jeffrey	IN-STATE MILEAGE	$92.46
20240122	E21172	Citibank South Dakota	PCARD PAYABLE	$38,874.48
20240124	508205	BWI Companies Inc	PERS PROP FURNISHINGS & EQUIP	$72.72
20240124	508205	BWI Companies Inc	SUPPLIES/MATERIALS - HARDWARE	$784.52
20240124	508206	FEDEX	FREIGHT/DELIVERY SERVICES	$214.48
20240124	508207	New Readers Press	FREIGHT/DELIVERY SERVICES	$40.40
20240124	508207	New Readers Press	BOOKS & REFERENCE MATERIALS	$393.68
20240124	508208	OFFICE DEPOT	CONSUMABLE SUPPLIES	$39.32
20240124	508208	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$43.39
20240124	508209	Region VI Education Service	RENTAL OF SPACE	$1,400.00
20240124	508210	Pyramid School Products	WAREHOUSE INVENTORY	$928.68
20240124	508211	Prison Store	CONSUMABLE SUPPLIES	$465.90
20240124	508211	Prison Store	WAREHOUSE INVENTORY	$2,961.27
20240124	508212	Mainstream Engineering Corp	TESTING MATERIALS	$161.70
20240124	508213	Herff Jones	CONSUMABLE SUPPLIES	$29.52
20240124	508213	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20240124	508214	Electronics Technicians	TESTING MATERIALS	$2,640.00
20240124	508215	Texas Department of Criminal	POSTAGE	$3,475.77
20240124	508216	Video General Inc.	FREIGHT/DELIVERY SERVICES	$24.50
20240124	508216	Video General Inc.	TESTING MATERIALS	$3,900.00
20240124	508217	Ink Technologies	CONSUMABLE SUPPLIES	$171.00
20240124	508218	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$100.66
20240124	508219	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$1,115.00
20240124	508219	Coryell Welders Supply	CHEMICALS AND GASES	$1,070.00
20240124	508220	TDLR	FEES AND OTHER CHARGES	$80.00
20240124	508221	The Burmax Company, Inc	FREIGHT/DELIVERY SERVICES	$3.00
20240124	508221	The Burmax Company, Inc	PERS PROP FURNISHINGS & EQUIP	$6,069.00
20240124	508222	Harvest Right LLC	PERS PROP FURN & EQUIP CONTROL	$6,790.00
20240124	508223	Council for Exceptional Children	REGISTRATION FEE EMPLOYEE TRNG	$669.00
20240124	E21173	Pantoja, Albert	IN-STATE MEALS/LODGING	$109.81
20240124	E21174	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$29.50
20240124	E21174	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,438.27
20240124	E21175	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,875.00
20240124	E21176	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$9,859.52
20240124	E21177	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240124	E21178	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$435.46
20240124	E21178	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$549.41
20240124	E21179	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$335.32
20240124	E21180	JOHNSON, GAIL	IN-STATE MEALS/LODGING	$290.18
20240124	E21181	Ball Horticultural Company	PLANTS	$420.97
20240124	E21182	ShopBot Tools, Inc	TESTING MATERIALS	$660.00
20240124	E21183	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$8.10
20240124	E21183	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$340.52
20240124	E21184	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$7.49
20240124	E21184	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$162.39
20240124	E21185	Williams, Jennifer	IN-STATE MEALS/LODGING	$144.76
20240124	E21186	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$5.99
20240124	E21186	Abernethy, Dena	IN-STATE MEALS/LODGING	$115.51
20240124	E21187	Escobedo, Jeremy	IN-STATE MEALS/LODGING	$10.93
20240124	E21188	Sweazea, Wendy	IN-STATE MEALS/LODGING	$123.39
20240124	E21189	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$58.13
20240124	E21189	Duke, Jamie	IN-STATE MEALS/LODGING	$263.04
20240124	E21190	Jones, Annette	IN-STATE MEALS/LODGING	$154.29
20240124	E21191	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$49.98
20240124	E21191	LEWIS, DONNA	IN-STATE MEALS/LODGING	$481.01
20240124	E21192	WATTS, TED	CONSUMABLE SUPPLIES	$16.91
20240124	E21192	WATTS, TED	PERS PROP FURNISHINGS & EQUIP	$119.94
20240124	E21193	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$24.99
20240124	E21193	PRICE, MONICA	IN-STATE MEALS/LODGING	$257.90
20240124	E21194	SMITH, JOANN	IN-STATE MEALS/LODGING	$153.36
20240124	E21195	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.98
20240124	E21195	BOLLIER, MARK	IN-STATE MEALS/LODGING	$276.84
20240124	E21196	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$14.98
20240124	E21196	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$285.55
20240124	E21197	COULLIETTE, DEBRA UNKEL	IN-STATE INCIDENTAL EXPENSE	$146.13
20240124	E21197	COULLIETTE, DEBRA UNKEL	IN-STATE MEALS/LODGING	$179.27
20240124	E21197	COULLIETTE, DEBRA UNKEL	IN-STATE MILEAGE	$219.81
20240124	E21198	STAGGS, GERALD	IN-STATE INCIDENTAL EXPENSE	$146.13
20240124	E21198	STAGGS, GERALD	IN-STATE MEALS/LODGING	$172.26
20240124	E21198	STAGGS, GERALD	IN-STATE MILEAGE	$219.49
20240124	E21199	LUMAR, DONNA	IN-STATE MEALS/LODGING	$162.31
20240124	E21200	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$17.08
20240124	E21200	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$320.10
20240124	E21201	OMOREGIE, NOSA	IN-STATE MEALS/LODGING	$106.80
20240124	E21202	SELLERS, KRISTA	IN-STATE MEALS/LODGING	$137.43
20240124	E21203	LOVING, RAYMOND	IN-STATE MEALS/LODGING	$168.48
20240124	E21203	LOVING, RAYMOND	IN-STATE MILEAGE	$219.81
20240124	E21204	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$6.79
20240124	E21204	PAVELKA, JANE	IN-STATE MEALS/LODGING	$121.55
20240124	E21205	Wade Jr, Franklin	IN-STATE MEALS/LODGING	$166.77
20240124	E21206	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$88.02
20240124	E21206	Gordon, Veronica	IN-STATE MEALS/LODGING	$583.65
20240124	E21206	Gordon, Veronica	IN-STATE MILEAGE	$751.14
20240124	E21207	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$13.37
20240124	E21207	Edwards, Christopher	IN-STATE MEALS/LODGING	$290.73
20240124	E21208	Green, Kathryn	IN-STATE MEALS/LODGING	$166.29
20240124	E21209	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$11.77
20240124	E21209	Dominique, Stephanie	IN-STATE MEALS/LODGING	$121.59
20240124	E21210	Snoddy, Tina	IN-STATE MEALS/LODGING	$133.34
20240124	E21211	Grand Hyatt San Antonio	RENTAL OF FURNISHINGS/EQUIPMT	$9,832.10
20240124	E21212	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$20.24
20240124	E21212	Jensen, Rebecca	IN-STATE MEALS/LODGING	$262.42
20240124	E21213	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$230.70
20240124	E21213	Lepe-Juarez, Francisca	IN-STATE MILEAGE	$152.62
20240124	E21214	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$592.44
20240124	E21214	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$393.73
20240124	E21215	Benner, Amanda	IN-STATE MEALS/LODGING	$95.17
20240124	E21216	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$24.99
20240124	E21216	Croford, Rhonda	IN-STATE MEALS/LODGING	$243.48
20240124	E21217	Lewandowski, Andrew	IN-STATE MEALS/LODGING	$128.94
20240124	E21218	Secrest, Larry	IN-STATE MEALS/LODGING	$153.50
20240124	E21219	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$22.47
20240124	E21219	Watson, Keri	IN-STATE MEALS/LODGING	$348.48
20240124	E21220	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$225.51
20240124	E21220	Palmer, George	IN-STATE MEALS/LODGING	$205.94
20240124	E21220	Palmer, George	IN-STATE PUB TRANS FARES	$226.83
20240124	E21221	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$105.49
20240124	E21222	Hickson, Tisha	IN-STATE INCIDENTAL EXPENSE	$48.70
20240124	E21222	Hickson, Tisha	IN-STATE MEALS/LODGING	$19.23
20240124	E21222	Hickson, Tisha	IN-STATE MILEAGE	$187.99
20240124	E21223	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$42.45
20240124	E21223	Heimann, Susan	IN-STATE MEALS/LODGING	$356.45
20240124	E21223	Heimann, Susan	IN-STATE MILEAGE	$193.50
20240124	E21224	Trujillo, Emma	IN-STATE MEALS/LODGING	$157.93
20240124	E21225	Fastenal	WAREHOUSE INVENTORY	$44.64
20240124	E21226	Allen, Donnetta	IN-STATE MILEAGE	$141.48
20240124	E21227	Cosper, Malyssa	IN-STATE MEALS/LODGING	$44.36
20240124	E21227	Cosper, Malyssa	IN-STATE MILEAGE	$490.63
20240124	E21228	Sullivan, Sally	IN-STATE INCIDENTAL EXPENSE	$5.25
20240124	E21228	Sullivan, Sally	IN-STATE MEALS/LODGING	$108.81
20240124	E21228	Sullivan, Sally	IN-STATE MILEAGE	$104.80
20240124	E21229	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$20.24
20240124	E21229	Wood, Kristal	IN-STATE MEALS/LODGING	$269.48
20240124	E21230	Thompson, Rachelle	IN-STATE INCIDENTAL EXPENSE	$13.50
20240124	E21230	Thompson, Rachelle	IN-STATE MEALS/LODGING	$160.55
20240124	E21230	Thompson, Rachelle	IN-STATE MILEAGE	$146.72
20240124	E21231	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$36.40
20240124	E21231	Upton, Allie	IN-STATE MEALS/LODGING	$526.85
20240124	E21231	Upton, Allie	IN-STATE MILEAGE	$161.13
20240125	E21232	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20240125	E21232	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,656.30
20240130	508238	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,771.43
20240130	508239	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$314.96
20240130	508240	Industrial Solutions	CONSUMABLE SUPPLIES	$59.55
20240130	508241	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$864.12
20240130	508242	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$124.33
20240130	508243	Lincoln Electric Company	WAREHOUSE INVENTORY	$2,175.00
20240130	508244	BUY101	CONSUMABLE SUPPLIES	$390.54
20240130	508245	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$37,500.00
20240130	508246	Texas Department of Criminal	FUELS AND LUBRICANTS	$37,173.92
20240130	508247	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$1,336.26
20240130	508248	Buckeye International, Inc.	WAREHOUSE INVENTORY	$700.00
20240130	508249	Ink Technologies	CONSUMABLE SUPPLIES	$553.00
20240130	508250	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$828.91
20240130	508251	AT&T Mobility	PERS PROP COMPUTER SOFTWARE	$1,849.55
20240130	508251	AT&T Mobility	PERSONAL PROP TELECOMM EQUIP	$357.55
20240130	508251	AT&T Mobility	PERS PROP PARTS/COMPUTER EQUIP	$1,593.14
20240130	508252	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$8.00
20240130	508252	Texas Correctional Industries-	PARTS - FURNISHINGS & EQUIP	$108.00
20240130	508253	TDLR	FEES AND OTHER CHARGES	$20.00
20240130	508254	The Burmax Company, Inc	CONSUMABLE SUPPLIES	$90.00
20240130	508254	The Burmax Company, Inc	PERS PROP FURNISHINGS & EQUIP	$62.89
20240130	508255	Optimum	COMMUNICATION SERVICES	$138.40
20240130	508256	ETC	REGISTRATION FEE EMPLOYEE TRNG	$1,290.00
20240130	E21233	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	$161,454.00
20240130	E21234	Bell, Charles	IN-STATE MEALS/LODGING	$332.98
20240130	E21235	Demco Inc	PERS PROP FURNISHINGS & EQUIP	$112.04
20240130	E21236	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$14.48
20240130	E21236	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$144.80
20240130	E21237	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,499.62
20240130	E21238	Gateway Printing & Office	WAREHOUSE INVENTORY	$451.40
20240130	E21239	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$48.71
20240130	E21239	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$134.97
20240130	E21239	JOYNER, BRIAN	IN-STATE MILEAGE	$124.88
20240130	E21240	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$39.58
20240130	E21240	4imprint, Inc.	PROMOTIONAL ITEMS	$534.24
20240130	E21241	McClure, Tania	IN-STATE INCIDENTAL EXPENSE	$48.71
20240130	E21241	McClure, Tania	IN-STATE MILEAGE	$124.88
20240130	E21242	Plunk, Ginger	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21242	Plunk, Ginger	IN-STATE MEALS/LODGING	$130.67
20240130	E21242	Plunk, Ginger	IN-STATE MILEAGE	$257.16
20240130	E21243	Norton, Lana	IN-STATE MEALS/LODGING	$96.04
20240130	E21244	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$140.20
20240130	E21244	Vermedahl, Lindsay	IN-STATE MILEAGE	$49.12
20240130	E21245	Global Equipment Company	PERS PROP FURNISHINGS & EQUIP	$1,454.59
20240130	E21246	Woods, Pequitta	IN-STATE MILEAGE	$44.62
20240130	E21247	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$1,110.00
20240130	E21248	GED Testing Service LLC	FEES AND OTHER CHARGES	$6,256.25
20240130	E21249	C-Tech Associates, Inc	CONSUMABLE SUPPLIES	$6,171.00
20240130	E21249	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	$290.33
20240130	E21249	C-Tech Associates, Inc	BOOKS & REFERENCE MATERIALS	$880.00
20240130	E21250	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$8.10
20240130	E21250	PARKER, TERRY	IN-STATE MEALS/LODGING	$524.78
20240130	E21251	DOAN, TIFFANY	IN-STATE MEALS/LODGING	$209.98
20240130	E21252	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$229.32
20240130	E21253	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$112.89
20240130	E21254	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$15.76
20240130	E21254	COSPER, KELLEY	IN-STATE MEALS/LODGING	$421.08
20240130	E21255	FORD, BRENDA	POSTAGE	$80.55
20240130	E21256	NORTON, CARRIE	IN-STATE MEALS/LODGING	$193.60
20240130	E21257	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$14.98
20240130	E21257	Deckard, Don	IN-STATE MEALS/LODGING	$292.22
20240130	E21257	Deckard, Don	IN-STATE MILEAGE	$383.90
20240130	E21258	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21258	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$171.25
20240130	E21258	SNYDER, ELISABETH	IN-STATE MILEAGE	$102.27
20240130	E21259	LINLEY, HENRY	IN-STATE MEALS/LODGING	$78.12
20240130	E21260	SCHOPPE, LARRY	IN-STATE MEALS/LODGING	$157.64
20240130	E21261	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$1.90
20240130	E21261	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$266.71
20240130	E21262	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$48.71
20240130	E21262	DOVER, SHERRY	IN-STATE MEALS/LODGING	$140.82
20240130	E21262	DOVER, SHERRY	IN-STATE MILEAGE	$124.88
20240130	E21263	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$242.93
20240130	E21264	Steel Supply, L.P.	CONSUMABLE SUPPLIES	$3,990.00
20240130	E21265	Drew, Richard	IN-STATE INCIDENTAL EXPENSE	$24.99
20240130	E21265	Drew, Richard	IN-STATE MEALS/LODGING	$236.53
20240130	E21266	Bevill, Susan	IN-STATE INCIDENTAL EXPENSE	$48.71
20240130	E21266	Bevill, Susan	IN-STATE MEALS/LODGING	$170.16
20240130	E21266	Bevill, Susan	IN-STATE MILEAGE	$214.16
20240130	E21267	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$157.20
20240130	E21267	Dominique, Stephanie	IN-STATE MEALS/LODGING	$64.18
20240130	E21268	McGill, Trevor	IN-STATE MEALS/LODGING	$115.48
20240130	E21269	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$27.12
20240130	E21269	Lewis, Mark	IN-STATE MEALS/LODGING	$263.87
20240130	E21270	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$7.02
20240130	E21270	Moore, Timothy	IN-STATE MEALS/LODGING	$138.04
20240130	E21271	Chiles, Curtis	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21271	Chiles, Curtis	IN-STATE MEALS/LODGING	$131.68
20240130	E21271	Chiles, Curtis	IN-STATE MILEAGE	$196.73
20240130	E21272	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21272	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$95.36
20240130	E21272	Faulkenberry, Jennifer	IN-STATE PUB TRANS FARES	$167.84
20240130	E21273	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$200.00
20240130	E21273	Thompson, Nicole	IN-STATE MEALS/LODGING	$1,028.00
20240130	E21274	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$151.50
20240130	E21275	Glaser, Steven	IN-STATE MEALS/LODGING	$119.80
20240130	E21276	Torres, Colby	IN-STATE MEALS/LODGING	$190.91
20240130	E21277	Farthing, Steven	IN-STATE MEALS/LODGING	$155.43
20240130	E21278	Humphries, Tracy	IN-STATE MILEAGE	$41.14
20240130	E21279	Limmer, Leslie	IN-STATE MEALS/LODGING	$94.79
20240130	E21280	Loika, Sherie	IN-STATE MEALS/LODGING	$48.65
20240130	E21281	Adams, Margaret	IN-STATE MEALS/LODGING	$111.23
20240130	E21282	Henderson, Mario	IN-STATE MEALS/LODGING	$160.91
20240130	E21283	King, Janet	IN-STATE MEALS/LODGING	$174.94
20240130	E21284	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21284	Garcia, Edward	IN-STATE MEALS/LODGING	$107.25
20240130	E21284	Garcia, Edward	PERS PROP-MAINT/REPAIR VEHICLE	$9.99
20240130	E21285	Ibanez, Estrella	IN-STATE MILEAGE	$235.59
20240130	E21286	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$42.45
20240130	E21286	Rinearson, Robyn	IN-STATE MEALS/LODGING	$394.69
20240130	E21287	Salazar, Amelia	IN-STATE INCIDENTAL EXPENSE	$12.54
20240130	E21287	Salazar, Amelia	IN-STATE MEALS/LODGING	$355.32
20240130	E21288	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$106.15
20240130	E21288	Briscoe, Amanda	IN-STATE MEALS/LODGING	$199.70
20240130	E21288	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$77.74
20240130	E21289	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$92.46
20240130	E21290	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21290	Mallory, Tammi	IN-STATE MEALS/LODGING	$142.03
20240130	E21290	Mallory, Tammi	IN-STATE MILEAGE	$211.80
20240130	E21291	Cree, Tammie	IN-STATE INCIDENTAL EXPENSE	$37.45
20240130	E21291	Cree, Tammie	IN-STATE MEALS/LODGING	$606.76
20240130	E21291	Cree, Tammie	IN-STATE MILEAGE	$276.04
20240130	E21292	Wilson, Kristina	IN-STATE INCIDENTAL EXPENSE	$7.58
20240130	E21292	Wilson, Kristina	IN-STATE MEALS/LODGING	$151.60
20240130	E21292	Wilson, Kristina	IN-STATE MILEAGE	$205.02
20240131	000183	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20240131	508224	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20240131	508225	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240131	508226	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240131	508227	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240131	508228	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240131	508229	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,326.59
20240131	508230	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,937.00
20240131	508231	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$527.15
20240131	508232	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$135.00
20240131	508233	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240131	508234	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240131	508235	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$471.54
20240131	508236	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$94.00
20240131	W4Jan3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$11,240.58
20240131	W4Jan4	IRS	MEDICARE TAX	$144,965.40
20240131	W4Jan4	IRS	WITHHOLDING TAX	$364,201.04
20240202	000184	Walker County Annex	FEES AND OTHER CHARGES	$37.00
20240202	W4Feb1	TRS	TRS	$543,600.51
20240202	W4Feb2	ERS	HEALTHCARE INSURANCE	$260,963.57
20240202	W4Feb2	ERS	MISCELLANEOUS DEDUCTIONS	$1,111.00
20240202	508257	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$249.99
20240206	508258	FEDEX	FREIGHT/DELIVERY SERVICES	$72.14
20240206	508259	Industrial Solutions	CONSUMABLE SUPPLIES	$146.50
20240206	508260	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$273.94
20240206	508261	OFFICE DEPOT	FREIGHT/DELIVERY SERVICES	$9.99
20240206	508261	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$12.62
20240206	508262	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$400.00
20240206	508263	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$1,059.95
20240206	508263	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$3,432.60
20240206	508264	Walker County Hardware Inc	PARTS - FURNISHINGS & EQUIP	$345.00
20240206	508265	Herff Jones	CONSUMABLE SUPPLIES	$114.72
20240206	508265	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20240206	508266	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$741.70
20240206	508267	Ink Technologies	CONSUMABLE SUPPLIES	$217.00
20240206	508268	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$179.82
20240206	508269	Technical Laboratory Systems,	REGISTRATION FEE EMPLOYEE TRNG	$5,025.00
20240206	508271	RV Technical Institute	FEES AND OTHER CHARGES	$375.00
20240206	508272	Gaskin, Charles	IN-STATE INCIDENTAL EXPENSE	$27.30
20240206	508272	Gaskin, Charles	IN-STATE MEALS/LODGING	$358.62
20240206	508272	Gaskin, Charles	IN-STATE MILEAGE	$63.99
20240206	508273	Kirby Restaurant & Chemical	CONSUMABLE SUPPLIES	$488.34
20240206	508273	Kirby Restaurant & Chemical	FREIGHT/DELIVERY SERVICES	$220.00
20240206	508273	Kirby Restaurant & Chemical	PERS PROP FURNISHINGS & EQUIP	$2,068.24
20240206	508274	Mack Haik's Southway Ford	PERS PROP-MAINT/REPAIR VEHICLE	$2,027.98
20240206	E21293	Alamo Iron Works	WAREHOUSE INVENTORY	$179.28
20240206	E21294	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$649.31
20240206	E21294	Aztec Software Associates, Inc	TESTING MATERIALS	$4,488.71
20240206	E21294	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$705.75
20240206	E21295	Cengage Learning	BOOKS & REFERENCE MATERIALS	$6,585.19
20240206	E21296	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$16.02
20240206	E21296	Bell, Charles	IN-STATE MEALS/LODGING	$232.36
20240206	E21297	Demco Inc	WAREHOUSE INVENTORY	$79.50
20240206	E21298	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$634.57
20240206	E21299	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$2,125.00
20240206	E21300	McGraw-Hill School Education	BOOKS & REFERENCE MATERIALS	$424.42
20240206	E21301	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$2,729.64
20240206	E21302	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$1,766.33
20240206	E21303	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$729.06
20240206	E21304	GREEN-CLEMMONS,	IN-STATE MILEAGE	$111.22
20240206	E21305	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$5.60
20240206	E21305	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$138.56
20240206	E21306	DRC/CTB	FREIGHT/DELIVERY SERVICES	$160.16
20240206	E21306	DRC/CTB	TESTING MATERIALS	$1,901.55
20240206	E21307	McEwen, Daryl	IN-STATE MILEAGE	$61.98
20240206	E21308	Williams, Jennifer	IN-STATE MILEAGE	$115.24
20240206	E21309	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$42.45
20240206	E21309	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$430.80
20240206	E21310	Compton, Eric	IN-STATE MILEAGE	$61.64
20240206	E21311	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$70.03
20240206	E21311	Slone, Misty	IN-STATE MEALS/LODGING	$966.42
20240206	E21312	Nutall, Melvin	IN-STATE MEALS/LODGING	$101.80
20240206	E21313	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$269.30
20240206	E21314	Altom Counsulting & Marketing,	PROMOTIONAL ITEMS	$917.00
20240206	E21315	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$642.00
20240206	E21316	GRISHAM, BRIAN	IN-STATE INCIDENTAL EXPENSE	$146.13
20240206	E21316	GRISHAM, BRIAN	IN-STATE MEALS/LODGING	$183.00
20240206	E21316	GRISHAM, BRIAN	IN-STATE MILEAGE	$196.97
20240206	E21317	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$31.25
20240206	E21317	BOLLIER, MARK	IN-STATE MEALS/LODGING	$408.98
20240206	E21318	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$6.47
20240206	E21318	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$506.43
20240206	E21319	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$9.15
20240206	E21319	Deckard, Don	IN-STATE MEALS/LODGING	$157.86
20240206	E21319	Deckard, Don	IN-STATE MILEAGE	$251.92
20240206	E21320	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$8.19
20240206	E21320	LUMAR, DONNA	IN-STATE MEALS/LODGING	$146.13
20240206	E21321	BAKER, BRANNAN	IN-STATE MILEAGE	$183.58
20240206	E21322	FALOKUN, SILAS	IN-STATE MEALS/LODGING	$95.51
20240206	E21323	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$161.11
20240206	E21323	REES, TRACY	IN-STATE MEALS/LODGING	$464.61
20240206	E21323	REES, TRACY	IN-STATE PUB TRANS FARES	$167.84
20240206	E21324	JONES, FAYE LYNN	IN-STATE MEALS/LODGING	$116.85
20240206	E21325	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$34.24
20240206	E21325	Nuques, Raul	IN-STATE MEALS/LODGING	$558.99
20240206	E21325	Nuques, Raul	POSTAGE	$9.85
20240206	E21326	McKelvey, Ashley	IN-STATE MEALS/LODGING	$293.77
20240206	E21327	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$38.38
20240206	E21327	Henderson, Tanya	IN-STATE MEALS/LODGING	$485.40
20240206	E21328	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$9,093.75
20240206	E21329	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$6.86
20240206	E21329	Dominique, Stephanie	IN-STATE MEALS/LODGING	$132.32
20240206	E21330	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$11.34
20240206	E21330	Hatfield, Lauren	IN-STATE MEALS/LODGING	$119.18
20240206	E21331	Ampah, Nana	IN-STATE MEALS/LODGING	$83.53
20240206	E21332	Ayres, Lori	CONSUMABLE SUPPLIES	$35.63
20240206	E21333	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$303.17
20240206	E21334	Kirchner, LaJuana	IN-STATE MILEAGE	$61.24
20240206	E21335	Savvas Learning Company LLC	SUBSCRIPTIONS & PERIODICALS	$644.10
20240206	E21336	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$42.45
20240206	E21336	Penn, Sarah	IN-STATE MEALS/LODGING	$400.89
20240206	E21336	Penn, Sarah	IN-STATE MILEAGE	$63.99
20240206	E21337	Griffin, Valarie	IN-STATE MEALS/LODGING	$136.96
20240206	E21337	Griffin, Valarie	IN-STATE MILEAGE	$247.59
20240206	E21338	Thompson, Callie	IN-STATE MEALS/LODGING	$197.80
20240206	E21339	Bulk Bookstore	TESTING MATERIALS	$424.75
20240206	E21340	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$258.23
20240206	E21340	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$631.35
20240206	E21341	Hickson, Tisha	IN-STATE MILEAGE	$99.16
20240206	E21342	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$154.28
20240206	E21342	Jones, Kristie	IN-STATE MEALS/LODGING	$254.06
20240206	E21343	Odom, Andrea	IN-STATE INCIDENTAL EXPENSE	$42.45
20240206	E21343	Odom, Andrea	IN-STATE MEALS/LODGING	$401.73
20240206	E21343	Odom, Andrea	IN-STATE MILEAGE	$178.22
20240206	E21344	Ramirez, Larry	IN-STATE INCIDENTAL EXPENSE	$3.22
20240206	E21344	Ramirez, Larry	IN-STATE MEALS/LODGING	$243.29
20240206	E21344	Ramirez, Larry	IN-STATE MILEAGE	$153.97
20240206	E21345	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$7.49
20240206	E21345	Carrell, Phillip	IN-STATE MEALS/LODGING	$263.70
20240206	E21346	Doyle, Horace	IN-STATE MILEAGE	$99.16
20240206	E21347	Espino, Miguel	IN-STATE MILEAGE	$49.13
20240206	E21348	Tooke, John	IN-STATE MILEAGE	$101.84
20240206	E21349	Reynolds, Bryan	IN-STATE INCIDENTAL EXPENSE	$56.60
20240206	E21349	Reynolds, Bryan	IN-STATE MEALS/LODGING	$607.26
20240206	E21349	Reynolds, Bryan	IN-STATE MILEAGE	$295.53
20240206	E21350	Valdivia, Jose	IN-STATE MILEAGE	$159.83
20240206	E21351	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$41.44
20240206	E21351	Hoobler, Cayla	IN-STATE MEALS/LODGING	$21.52
20240206	E21351	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$88.13
20240206	E21352	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$27.30
20240206	E21352	Lay, Laurie	IN-STATE MEALS/LODGING	$406.00
20240206	E21353	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$14.15
20240206	E21353	Mallory, Tammi	IN-STATE MEALS/LODGING	$136.13
20240206	E21353	Mallory, Tammi	IN-STATE MILEAGE	$96.12
20240206	E21354	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$5.60
20240206	E21354	Pharries, Billy	IN-STATE MEALS/LODGING	$108.11
20240206	E21355	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	$22.47
20240206	E21355	Davis, Stacie	IN-STATE MEALS/LODGING	$394.92
20240206	E21355	Davis, Stacie	IN-STATE MILEAGE	$182.24
20240206	E21356	Griggs, Michell	IN-STATE MEALS/LODGING	$122.76
20240206	E21357	Thompson, Rachelle	IN-STATE INCIDENTAL EXPENSE	$22.47
20240206	E21357	Thompson, Rachelle	IN-STATE MEALS/LODGING	$433.98
20240206	E21357	Thompson, Rachelle	IN-STATE MILEAGE	$203.94
20240206	E21358	Duran, Rudy	IN-STATE INCIDENTAL EXPENSE	$22.60
20240206	E21358	Duran, Rudy	IN-STATE MEALS/LODGING	$576.37
20240206	E21358	Duran, Rudy	IN-STATE MILEAGE	$61.64
20240206	E21359	Fink, Amanda	IN-STATE INCIDENTAL EXPENSE	$26.32
20240206	E21359	Fink, Amanda	IN-STATE MEALS/LODGING	$475.13
20240206	E21359	Fink, Amanda	IN-STATE MILEAGE	$82.41
20240206	E21360	Killian, Rachel	IN-STATE INCIDENTAL EXPENSE	$36.52
20240206	E21360	Killian, Rachel	IN-STATE MEALS/LODGING	$512.31
20240206	E21360	Killian, Rachel	IN-STATE MILEAGE	$62.98
20240206	E21361	Martin, Melinda	IN-STATE INCIDENTAL EXPENSE	$56.60
20240206	E21361	Martin, Melinda	IN-STATE MEALS/LODGING	$620.09
20240206	E21361	Martin, Melinda	IN-STATE MILEAGE	$84.42
20240206	E21362	McCreary, Julia	IN-STATE INCIDENTAL EXPENSE	$19.58
20240206	E21362	McCreary, Julia	IN-STATE MEALS/LODGING	$461.30
20240206	E21362	McCreary, Julia	IN-STATE MILEAGE	$73.70
20240206	E21363	Scott, KeeYatha	IN-STATE INCIDENTAL EXPENSE	$70.75
20240206	E21363	Scott, KeeYatha	IN-STATE MEALS/LODGING	$659.38
20240206	E21363	Scott, KeeYatha	IN-STATE MILEAGE	$101.17
20240206	E21364	Drella, Mary Ann	IN-STATE MEALS/LODGING	$321.00
20240208	000185	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$8,918.41
20240209	E21365	Gleason, Cora	IN-STATE MEALS/LODGING	$684.00
20240209	E21366	Smith, Tyler	IN-STATE INCIDENTAL EXPENSE	$37.30
20240209	E21366	Smith, Tyler	IN-STATE MEALS/LODGING	$791.00
20240213	508275	Able Glass & Mirror Co., Inc	BUILDINGS/MAINTENANCE & REPAIR	$595.00
20240213	508276	AT&T	TELECOMMUNICATION-MONTHLY	$366.25
20240213	508277	FEDEX	FREIGHT/DELIVERY SERVICES	$90.75
20240213	508278	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20240213	508279	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$2,500.00
20240213	508280	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$145.00
20240213	508281	TIBH	WAREHOUSE INVENTORY	$547.50
20240213	508282	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$381.13
20240213	508283	My Binding LLC	CONSUMABLE SUPPLIES	$1,072.20
20240213	508284	Christopher Tilghman	CONSUMABLE SUPPLIES	$12.95
20240213	508285	Mainstream Engineering Corp	TESTING MATERIALS	$188.65
20240213	508286	Electronics Technicians	TESTING MATERIALS	$5,500.00
20240213	508287	National Restaurant Assoc.	TESTING MATERIALS	$390.33
20240213	508288	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$424.56
20240213	508289	Buckeye International, Inc.	WAREHOUSE INVENTORY	$8,034.27
20240213	508290	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$8.94
20240213	508290	MINOR, IESIA	IN-STATE MEALS/LODGING	$226.09
20240213	E21367	Aztec Software Associates, Inc	TESTING MATERIALS	$2,294.10
20240213	E21368	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$30.12
20240213	E21368	Bell, Charles	IN-STATE MEALS/LODGING	$217.58
20240213	E21369	Gaylord Archival	CONSUMABLE SUPPLIES	$1,925.55
20240213	E21369	Gaylord Archival	FREIGHT/DELIVERY SERVICES	$834.20
20240213	E21369	Gaylord Archival	PERS PROP FURNISHINGS & EQUIP	$5.20
20240213	E21370	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$1,880.64
20240213	E21371	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$540.99
20240213	E21371	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$5,409.30
20240213	E21372	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$125.48
20240213	E21373	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$13,839.96
20240213	E21374	Reliant Business Products	WAREHOUSE INVENTORY	$870.66
20240213	E21375	Manufacturing Skill Standards	TESTING MATERIALS	$7,510.00
20240213	E21376	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$180.00
20240213	E21376	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,093.30
20240213	E21377	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$30.12
20240213	E21377	Hartman, Kristina	IN-STATE MEALS/LODGING	$216.00
20240213	E21378	Brainchild	FREIGHT/DELIVERY SERVICES	$272.15
20240213	E21378	Brainchild	PERS PROP FURNISHINGS & EQUIP	$27,215.00
20240213	E21379	ASE Correctional Facility Test	TESTING MATERIALS	$988.00
20240213	E21380	Texas Engineering Extension	FEES AND OTHER CHARGES	$970.00
20240213	E21381	Direct TV	COMMUNICATION SERVICES	$19,747.61
20240213	E21382	Altom Counsulting & Marketing,	PROMOTIONAL ITEMS	$548.00
20240213	E21383	Globe Office Products	WAREHOUSE INVENTORY	$3,363.00
20240213	E21384	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$46.14
20240213	E21384	PICKETT, LUANN	IN-STATE MEALS/LODGING	$475.29
20240213	E21385	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$14.94
20240213	E21385	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$205.95
20240213	E21386	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$42.85
20240213	E21386	BARRON, KIRK	IN-STATE MEALS/LODGING	$732.04
20240213	E21387	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$41.90
20240213	E21387	BOLLIER, MARK	IN-STATE MEALS/LODGING	$313.40
20240213	E21388	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$76.73
20240213	E21388	LILLEY, JON	IN-STATE MEALS/LODGING	$727.98
20240213	E21389	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$8.01
20240213	E21389	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$114.11
20240213	E21390	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$36.10
20240213	E21390	MOORE, ERIKA	IN-STATE MEALS/LODGING	$389.23
20240213	E21391	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$22.47
20240213	E21391	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$394.48
20240213	E21392	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$178.50
20240213	E21393	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$25.32
20240213	E21393	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$381.87
20240213	E21394	Henderson, Tanya	IN-STATE MEALS/LODGING	$133.67
20240213	E21395	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$42.80
20240213	E21395	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$204.19
20240213	E21395	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$178.91
20240213	E21396	Reagans, Sarah	IN-STATE MILEAGE	$136.68
20240213	E21397	Hewlett, Angela	IN-STATE INCIDENTAL EXPENSE	$14.98
20240213	E21397	Hewlett, Angela	IN-STATE MEALS/LODGING	$265.07
20240213	E21397	Hewlett, Angela	IN-STATE MILEAGE	$393.29
20240213	E21398	Christie, Jodi	IN-STATE MEALS/LODGING	$224.07
20240213	E21399	Morris, Elizabeth	IN-STATE MEALS/LODGING	$144.92
20240213	E21400	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$30.12
20240213	E21400	Taylor, Rachel	IN-STATE MEALS/LODGING	$576.96
20240213	E21401	Gonzalez, Audrey	IN-STATE INCIDENTAL EXPENSE	$4.32
20240213	E21401	Gonzalez, Audrey	IN-STATE MEALS/LODGING	$133.93
20240213	E21402	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$29.05
20240213	E21402	Adams, Kristie	IN-STATE PUB TRANS FARES	$41.92
20240213	E21403	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$42.45
20240213	E21403	Heimann, Susan	IN-STATE MEALS/LODGING	$436.20
20240213	E21403	Heimann, Susan	IN-STATE MILEAGE	$226.46
20240213	E21404	Ibanez, Estrella	IN-STATE MILEAGE	$160.34
20240213	E21405	Odom, Andrea	IN-STATE MILEAGE	$72.73
20240213	E21406	Ramirez, Larry	IN-STATE INCIDENTAL EXPENSE	$27.30
20240213	E21406	Ramirez, Larry	IN-STATE MEALS/LODGING	$411.54
20240213	E21406	Ramirez, Larry	IN-STATE MILEAGE	$207.70
20240213	E21407	Dotson, Aaron	IN-STATE MEALS/LODGING	$37.48
20240213	E21408	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$5.96
20240213	E21408	Godfrey, Eric	IN-STATE MEALS/LODGING	$432.60
20240213	E21409	Vandercook, Shawna	IN-STATE INCIDENTAL EXPENSE	$29.96
20240213	E21409	Vandercook, Shawna	IN-STATE MEALS/LODGING	$515.73
20240213	E21409	Vandercook, Shawna	IN-STATE MILEAGE	$226.46
20240213	E21410	Rivas, Leticia	IN-STATE INCIDENTAL EXPENSE	$4.80
20240213	E21410	Rivas, Leticia	IN-STATE MEALS/LODGING	$139.09
20240213	E21411	Valdivia, Jose	IN-STATE MILEAGE	$61.91
20240213	E21412	Briscoe, Amanda	IN-STATE MILEAGE	$111.89
20240213	E21413	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$7.49
20240213	E21413	Hoobler, Cayla	IN-STATE MEALS/LODGING	$134.79
20240213	E21413	Hoobler, Cayla	IN-STATE MILEAGE	$367.16
20240213	E21414	Whetzler, Garland	IN-STATE MILEAGE	$61.45
20240213	E21415	Burton-Jones, Yolanda	IN-STATE INCIDENTAL EXPENSE	$56.60
20240213	E21415	Burton-Jones, Yolanda	IN-STATE MEALS/LODGING	$638.04
20240213	E21415	Burton-Jones, Yolanda	IN-STATE MILEAGE	$60.30
20240213	E21416	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$27.30
20240213	E21416	Upton, Allie	IN-STATE MEALS/LODGING	$321.00
20240213	E21416	Upton, Allie	IN-STATE MILEAGE	$329.64
20240213	E21417	Wilson, Kristina	IN-STATE MEALS/LODGING	$463.31
20240213	E21417	Wilson, Kristina	IN-STATE MILEAGE	$89.11
20240213	E21418	Smith, Jerry	IN-STATE INCIDENTAL EXPENSE	$16.95
20240213	E21418	Smith, Jerry	IN-STATE MEALS/LODGING	$401.58
20240213	E21418	Smith, Jerry	IN-STATE MILEAGE	$108.54
20240215	E21419	Berkel, Theresa	IN-STATE INCIDENTAL EXPENSE	$7.49
20240215	E21419	Berkel, Theresa	IN-STATE MEALS/LODGING	$194.00
20240215	E21419	Berkel, Theresa	IN-STATE MILEAGE	$65.35
20240215	W4Feb3	IRS	MEDICARE TAX	$27.54
20240215	W4Feb3	IRS	WITHHOLDING TAX	$9.22
20240221	508291	B& H PHOTO VIDEO	PERS PROP FURNISHINGS & EQUIP	$449.25
20240221	508292	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$8,756.18
20240221	508293	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$2,472.77
20240221	508294	FEDEX	FREIGHT/DELIVERY SERVICES	$141.98
20240221	508295	Industrial Solutions	CONSUMABLE SUPPLIES	$95.05
20240221	508295	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$282.90
20240221	508296	OFFICE DEPOT	CONSUMABLE SUPPLIES	$380.34
20240221	508296	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$70.09
20240221	508297	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$30.00
20240221	508297	Region VI Education Service	RENTAL OF SPACE	$2,300.00
20240221	508298	Walker County Hardware Inc	CONSUMABLE SUPPLIES	$59.98
20240221	508298	Walker County Hardware Inc	PARTS - FURNISHINGS & EQUIP	$42.95
20240221	508299	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$19,800.00
20240221	508300	Texas Department of Criminal	POSTAGE	$753.47
20240221	508301	Ink Technologies	CONSUMABLE SUPPLIES	$530.00
20240221	508302	Texas Computer Education	REGISTRATION FEE EMPLOYEE TRNG	$1,770.00
20240221	508303	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$5.00
20240221	508305	Optimum	COMMUNICATION SERVICES	$138.40
20240221	E21420	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$835.54
20240221	E21420	Aztec Software Associates, Inc	TESTING MATERIALS	$5,749.20
20240221	E21420	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$935.10
20240221	E21421	Boniface, Cecil	IN-STATE INCIDENTAL EXPENSE	$18.70
20240221	E21421	Boniface, Cecil	IN-STATE MEALS/LODGING	$213.70
20240221	E21422	LIBRARY STORE INC	WAREHOUSE INVENTORY	$1,030.25
20240221	E21423	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$200.00
20240221	E21424	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$49.48
20240221	E21424	4imprint, Inc.	PROMOTIONAL ITEMS	$637.20
20240221	E21425	Cassity, Darlyn	IN-STATE MEALS/LODGING	$149.14
20240221	E21425	Cassity, Darlyn	IN-STATE MILEAGE	$205.02
20240221	E21426	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$41.90
20240221	E21426	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$317.90
20240221	E21427	Rivera, Ralph	IN-STATE PUB TRANS FARES	$95.38
20240221	E21428	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$9.63
20240221	E21428	Garcia, Timothy	IN-STATE MEALS/LODGING	$142.51
20240221	E21429	Saunders, Blake	IN-STATE INCIDENTAL EXPENSE	$12.65
20240221	E21429	Saunders, Blake	IN-STATE MEALS/LODGING	$114.95
20240221	E21430	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$23.47
20240221	E21430	Koonsman, Teresa	IN-STATE MEALS/LODGING	$264.74
20240221	E21430	Koonsman, Teresa	IN-STATE MILEAGE	$127.97
20240221	E21431	Wilton's OfficeWorks, LTD.	CONSUMABLE SUPPLIES	$3,338.30
20240221	E21431	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$558.72
20240221	E21432	Bullchase, Inc.	WAREHOUSE INVENTORY	$328.32
20240221	E21433	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$18.40
20240221	E21433	HORTON, KENNETH	IN-STATE MEALS/LODGING	$493.03
20240221	E21434	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$28.89
20240221	E21434	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$372.62
20240221	E21435	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$265.10
20240221	E21436	ROGERS, DEBRAH	IN-STATE INCIDENTAL EXPENSE	$22.27
20240221	E21436	ROGERS, DEBRAH	IN-STATE MEALS/LODGING	$232.11
20240221	E21437	FORD, BRENDA	FUELS AND LUBRICANTS	$29.46
20240221	E21437	FORD, BRENDA	POSTAGE	$24.14
20240221	E21438	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$81.07
20240221	E21438	BARRON, KIRK	IN-STATE MEALS/LODGING	$916.12
20240221	E21438	BARRON, KIRK	REGISTRATION FEE EMPLOYEE TRNG	$49.00
20240221	E21439	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$7.49
20240221	E21439	BOLLIER, MARK	IN-STATE MEALS/LODGING	$153.08
20240221	E21440	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$125.18
20240221	E21440	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,810.34
20240221	E21440	HUNNICUTT, KELLY	REGISTRATION FEE EMPLOYEE TRNG	$49.00
20240221	E21441	LATORRE, MARIA	IN-STATE MILEAGE	$75.68
20240221	E21442	TAYLOR, SANDRA	IN-STATE INCIDENTAL EXPENSE	$22.47
20240221	E21442	TAYLOR, SANDRA	IN-STATE MEALS/LODGING	$411.09
20240221	E21442	TAYLOR, SANDRA	IN-STATE MILEAGE	$315.71
20240221	E21443	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$9.63
20240221	E21443	Deckard, Don	IN-STATE MEALS/LODGING	$131.40
20240221	E21443	Deckard, Don	IN-STATE MILEAGE	$163.14
20240221	E21444	LUMAR, DONNA	IN-STATE MEALS/LODGING	$550.11
20240221	E21445	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$84.02
20240221	E21445	MOORE, ERIKA	IN-STATE MEALS/LODGING	$859.28
20240221	E21446	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$101.07
20240221	E21446	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$850.81
20240221	E21446	TURNER, CYNTHIA	REGISTRATION FEE EMPLOYEE TRNG	$49.00
20240221	E21447	TREDWAY, KIMBERLEY	IN-STATE INCIDENTAL EXPENSE	$28.98
20240221	E21447	TREDWAY, KIMBERLEY	IN-STATE MEALS/LODGING	$292.41
20240221	E21447	TREDWAY, KIMBERLEY	IN-STATE PUB TRANS FARES	$100.74
20240221	E21448	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$30.12
20240221	E21448	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$260.12
20240221	E21449	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$7.49
20240221	E21449	FIELDS, RANDY	IN-STATE MEALS/LODGING	$207.64
20240221	E21450	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$48.45
20240221	E21450	REES, TRACY	IN-STATE PUB TRANS FARES	$38.87
20240221	E21451	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$10.97
20240221	E21451	PAVELKA, JANE	IN-STATE MEALS/LODGING	$98.10
20240221	E21452	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$107.20
20240221	E21452	Sawnick, Kevin	IN-STATE MEALS/LODGING	$678.09
20240221	E21453	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$298.45
20240221	E21453	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$1,021.42
20240221	E21453	Young-Gomes, Amber	IN-STATE PUB TRANS FARES	$63.16
20240221	E21454	McLain, Sabrina	IN-STATE INCIDENTAL EXPENSE	$30.12
20240221	E21454	McLain, Sabrina	IN-STATE MEALS/LODGING	$225.70
20240221	E21455	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$14.94
20240221	E21455	Edwards, Christopher	IN-STATE MEALS/LODGING	$546.32
20240221	E21456	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$23.54
20240221	E21456	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$282.53
20240221	E21457	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$157.93
20240221	E21458	Flaniken, Carrie	IN-STATE INCIDENTAL EXPENSE	$42.45
20240221	E21458	Flaniken, Carrie	IN-STATE MEALS/LODGING	$420.86
20240221	E21459	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$57.47
20240221	E21459	Moore, Timothy	IN-STATE MEALS/LODGING	$489.34
20240221	E21460	Index Products Incorporated	CONSUMABLE SUPPLIES	$1,456.00
20240221	E21460	Index Products Incorporated	FREIGHT/DELIVERY SERVICES	$320.00
20240221	E21461	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$30.12
20240221	E21461	Brown, Erik	IN-STATE MEALS/LODGING	$218.07
20240221	E21462	Gallenberger, Gwenna	IN-STATE INCIDENTAL EXPENSE	$29.96
20240221	E21462	Gallenberger, Gwenna	IN-STATE MEALS/LODGING	$586.23
20240221	E21463	Keaster, Ashley	IN-STATE INCIDENTAL EXPENSE	$146.13
20240221	E21463	Keaster, Ashley	IN-STATE MEALS/LODGING	$62.18
20240221	E21463	Keaster, Ashley	IN-STATE MILEAGE	$242.35
20240221	E21463	Keaster, Ashley	REGISTRATION FEE EMPLOYEE TRNG	$1,500.00
20240221	E21464	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$77.08
20240221	E21464	Thompson, Nicole	IN-STATE MEALS/LODGING	$251.42
20240221	E21465	Hewlett, Angela	IN-STATE MEALS/LODGING	$40.06
20240221	E21466	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$166.20
20240221	E21467	Anderson, Amy	IN-STATE INCIDENTAL EXPENSE	$30.12
20240221	E21467	Anderson, Amy	IN-STATE MEALS/LODGING	$238.25
20240221	E21468	Morris, Elizabeth	PARTS - FURNISHINGS & EQUIP	$13.12
20240221	E21469	Savvas Learning Company LLC	FREIGHT/DELIVERY SERVICES	$541.13
20240221	E21469	Savvas Learning Company LLC	BOOKS & REFERENCE MATERIALS	$5,696.13
20240221	E21470	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$88.81
20240221	E21470	Walker, Dawn	IN-STATE MEALS/LODGING	$1,137.33
20240221	E21470	Walker, Dawn	IN-STATE MILEAGE	$146.06
20240221	E21471	Desmond, Maribel	IN-STATE INCIDENTAL EXPENSE	$56.60
20240221	E21471	Desmond, Maribel	IN-STATE MEALS/LODGING	$568.97
20240221	E21472	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$29,167.00
20240221	E21473	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$118.31
20240221	E21473	Adams, Kristie	IN-STATE MEALS/LODGING	$1,013.43
20240221	E21473	Adams, Kristie	IN-STATE PUB TRANS FARES	$171.20
20240221	E21473	Adams, Kristie	REGISTRATION FEE EMPLOYEE TRNG	$49.00
20240221	E21474	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	$16.30
20240221	E21474	Garcia, Edward	IN-STATE MEALS/LODGING	$280.83
20240221	E21475	Bush, Tiffany	IN-STATE MEALS/LODGING	$248.01
20240221	E21476	Johnson, Daniel	IN-STATE INCIDENTAL EXPENSE	$12.27
20240221	E21476	Johnson, Daniel	IN-STATE MEALS/LODGING	$192.49
20240221	E21476	Johnson, Daniel	IN-STATE MILEAGE	$169.25
20240221	E21477	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$301,710.00
20240221	E21477	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$3,437.50
20240221	E21478	Hickson, Tisha	IN-STATE MILEAGE	$99.16
20240221	E21479	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$8.15
20240221	E21479	Jones, Kristie	IN-STATE MEALS/LODGING	$107.00
20240221	E21480	Mahaney, Jennifer	IN-STATE MEALS/LODGING	$33.86
20240221	E21481	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$56.60
20240221	E21481	Rinearson, Robyn	IN-STATE MEALS/LODGING	$515.48
20240221	E21482	Thornton, Debbie	IN-STATE MEALS/LODGING	$115.35
20240221	E21483	Brown, Debra	IN-STATE INCIDENTAL EXPENSE	$41.44
20240221	E21483	Brown, Debra	IN-STATE MEALS/LODGING	$664.87
20240221	E21484	Doyle, Horace	IN-STATE MILEAGE	$95.14
20240221	E21485	Martin, Elaine	IN-STATE INCIDENTAL EXPENSE	$13.16
20240221	E21485	Martin, Elaine	IN-STATE MEALS/LODGING	$282.03
20240221	E21486	Saunders, Tina	IN-STATE MEALS/LODGING	$38.02
20240221	E21486	Saunders, Tina	IN-STATE MILEAGE	$178.22
20240221	E21487	Summers, Calvasha	IN-STATE INCIDENTAL EXPENSE	$22.47
20240221	E21487	Summers, Calvasha	IN-STATE MEALS/LODGING	$412.10
20240221	E21487	Summers, Calvasha	IN-STATE MILEAGE	$97.82
20240221	E21488	World Wide Imaging Supplies	CONSUMABLE SUPPLIES	$535.25
20240221	E21489	Sullivan, Sally	IN-STATE MEALS/LODGING	$170.92
20240221	E21490	Valles, Toni	IN-STATE INCIDENTAL EXPENSE	$14.19
20240221	E21490	Valles, Toni	IN-STATE MEALS/LODGING	$129.00
20240221	E21491	Evans, Heather	IN-STATE MILEAGE	$128.64
20240221	E21492	Griggs, Michell	IN-STATE INCIDENTAL EXPENSE	$22.47
20240221	E21492	Griggs, Michell	IN-STATE MEALS/LODGING	$539.63
20240221	E21493	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$36.40
20240221	E21493	Latham, Lauren	IN-STATE MEALS/LODGING	$500.94
20240221	E21493	Latham, Lauren	IN-STATE MILEAGE	$107.20
20240221	E21494	Bradley Green, Eva	IN-STATE INCIDENTAL EXPENSE	$26.40
20240221	E21494	Bradley Green, Eva	IN-STATE MEALS/LODGING	$558.90
20240221	E21494	Bradley Green, Eva	IN-STATE MILEAGE	$104.15
20240221	E21495	Neal, Christina	IN-STATE INCIDENTAL EXPENSE	$29.96
20240221	E21495	Neal, Christina	IN-STATE MEALS/LODGING	$570.81
20240221	E21495	Neal, Christina	IN-STATE MILEAGE	$64.99
20240221	E21496	Pena, Laura	IN-STATE INCIDENTAL EXPENSE	$36.40
20240221	E21496	Pena, Laura	IN-STATE MEALS/LODGING	$534.64
20240221	E21496	Pena, Laura	IN-STATE MILEAGE	$180.90
20240221	E21497	Weber, Janet	IN-STATE INCIDENTAL EXPENSE	$56.60
20240221	E21497	Weber, Janet	IN-STATE MEALS/LODGING	$541.04
20240221	E21497	Weber, Janet	IN-STATE MILEAGE	$89.78
20240222	E21498	Citibank South Dakota	PCARD PAYABLE	$42,986.08
20240223	E21499	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$366.00
20240223	E21500	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$321.00
20240223	E21500	BRASHEAR, KYLE	IN-STATE MILEAGE	$64.12
20240223	E21501	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20240223	E21501	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,321.30
20240227	000187	Walker County Annex	FEES AND OTHER CHARGES	$51.50
20240227	E21502	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$13.18
20240227	E21502	Taylor, Rachel	IN-STATE MEALS/LODGING	$184.00
20240228	508319	Ballard & Tighe, Publishers	FREIGHT/DELIVERY SERVICES	$66.60
20240228	508319	Ballard & Tighe, Publishers	TESTING MATERIALS	$888.00
20240228	508320	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$2,399.95
20240228	508321	Bursma Electronic Distributing	SUPPLIES/MATERIALS - HARDWARE	$325.00
20240228	508321	Bursma Electronic Distributing	PARTS - FURNISHINGS & EQUIP	$548.50
20240228	508322	FEDEX	FREIGHT/DELIVERY SERVICES	$59.63
20240228	508323	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$186.95
20240228	508324	OFFICE DEPOT	CONSUMABLE SUPPLIES	$156.84
20240228	508324	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$16.30
20240228	508325	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$2,500.00
20240228	508326	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,000.00
20240228	508327	Pyramid School Products	WAREHOUSE INVENTORY	$298.80
20240228	508328	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$571.62
20240228	508329	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$374.32
20240228	508329	Bosworth Paper Co.	FEES AND OTHER CHARGES	$50.00
20240228	508330	Mouser Electronics	PARTS - FURNISHINGS & EQUIP	$9,933.98
20240228	508331	Marianna	CONSUMABLE SUPPLIES	$803.04
20240228	508331	Marianna	PERS PROP FURNISHINGS & EQUIP	$1,878.68
20240228	508332	Lab Resources Inc	FREIGHT/DELIVERY SERVICES	$550.00
20240228	508332	Lab Resources Inc	PERS PROP FURNISHINGS & EQUIP	$478.00
20240228	508332	Lab Resources Inc	PARTS - FURNISHINGS & EQUIP	$752.00
20240228	508332	Lab Resources Inc	PERS PROP FURN & EQUIP CONTROL	$3,998.00
20240228	508333	Reading Glass Company of	WAREHOUSE INVENTORY	$669.65
20240228	508334	Airgas USA - Abilene	CHEMICALS AND GASES	$125.92
20240228	508335	Kirby Restaurant & Chemical	FREIGHT/DELIVERY SERVICES	$375.00
20240228	508335	Kirby Restaurant & Chemical	PERS PROP FURNISHINGS & EQUIP	$873.60
20240228	508336	lead4ward, LLC	REGISTRATION FEE EMPLOYEE TRNG	$1,020.00
20240228	E21503	Aztec Software Associates, Inc	TESTING MATERIALS	$522.09
20240228	E21504	Brodart Co.	WAREHOUSE INVENTORY	$386.28
20240228	E21505	Demco Inc	CONSUMABLE SUPPLIES	$39.34
20240228	E21506	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$142.74
20240228	E21506	GOODHEART-WILLCOX	TESTING MATERIALS	$956.12
20240228	E21506	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$4,236.72
20240228	E21507	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$635.04
20240228	E21508	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$271.48
20240228	E21508	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$8,573.27
20240228	E21509	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$1,892.99
20240228	E21509	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$4,979.56
20240228	E21509	SHI Government Solutions, Inc	PERS PROP COMP EQUIP-CONTROL	$12,514.26
20240228	E21509	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$8,562.18
20240228	E21509	SHI Government Solutions, Inc	PERS PROP COMPUTER EQUIPMENT	$40,605.29
20240228	E21510	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,802.66
20240228	E21511	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$156.40
20240228	E21512	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$46.72
20240228	E21512	Hartman, Kristina	IN-STATE MEALS/LODGING	$210.50
20240228	E21512	Hartman, Kristina	IN-STATE PUB TRANS FARES	$109.82
20240228	E21513	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$14.98
20240228	E21513	Jensen, Jay	IN-STATE MEALS/LODGING	$294.22
20240228	E21514	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$31.26
20240228	E21514	Slone, Misty	IN-STATE MEALS/LODGING	$626.38
20240228	E21515	Woods, Pequitta	IN-STATE MILEAGE	$44.62
20240228	E21516	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$14.70
20240228	E21516	PARKER, TERRY	IN-STATE MEALS/LODGING	$466.45
20240228	E21517	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$290.81
20240228	E21518	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$41.90
20240228	E21518	CANTU, DANIEL	IN-STATE MEALS/LODGING	$290.27
20240228	E21519	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$81.74
20240228	E21520	Daniels, Pamela	IN-STATE INCIDENTAL EXPENSE	$7.87
20240228	E21520	Daniels, Pamela	IN-STATE MEALS/LODGING	$87.36
20240228	E21520	Daniels, Pamela	IN-STATE MILEAGE	$83.75
20240228	E21521	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$50.67
20240228	E21521	Nuques, Raul	IN-STATE MEALS/LODGING	$619.20
20240228	E21521	Nuques, Raul	IN-STATE MILEAGE	$245.82
20240228	E21522	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$0.95
20240228	E21522	McKelvey, Ashley	IN-STATE MEALS/LODGING	$136.68
20240228	E21523	Reagans, Sarah	IN-STATE MEALS/LODGING	$140.53
20240228	E21524	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$24.66
20240228	E21524	Thompson, Nicole	IN-STATE MEALS/LODGING	$324.01
20240228	E21525	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$5.85
20240228	E21525	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$112.90
20240228	E21526	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$1.44
20240228	E21526	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$1,131.71
20240228	E21527	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$17.90
20240228	E21527	Rumberg, Jerry	IN-STATE MEALS/LODGING	$235.72
20240228	E21528	Botello, Stacey	IN-STATE INCIDENTAL EXPENSE	$42.45
20240228	E21528	Botello, Stacey	IN-STATE MEALS/LODGING	$441.58
20240228	E21529	Loika, Sherie	IN-STATE INCIDENTAL EXPENSE	$16.79
20240228	E21529	Loika, Sherie	IN-STATE MEALS/LODGING	$219.57
20240228	E21530	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$312.29
20240228	E21530	Rolan, Sidney Ray	IN-STATE INCIDENTAL EXPENSE	$188.25
20240228	E21530	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$805.39
20240228	E21530	Rolan, Sidney Ray	PERS PROP PARTS/COMPUTER EQUIP	$36.78
20240228	E21531	Smith, LaToi	IN-STATE MILEAGE	$160.80
20240228	E21532	Bear Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$2,992.28
20240228	E21533	Briscoe, Amanda	IN-STATE MILEAGE	$69.01
20240228	E21534	Garoni, Michelle	IN-STATE MILEAGE	$106.51
20240228	E21535	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$9.63
20240228	E21535	Mallory, Tammi	IN-STATE MEALS/LODGING	$128.64
20240228	E21535	Mallory, Tammi	IN-STATE MILEAGE	$83.08
20240228	E21536	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$16.61
20240228	E21536	Pharries, Billy	IN-STATE MEALS/LODGING	$199.07
20240228	E21537	Doshier, Steven	IN-STATE MEALS/LODGING	$141.13
20240228	E21538	Drella, Mary Ann	IN-STATE INCIDENTAL EXPENSE	$70.75
20240228	E21538	Drella, Mary Ann	IN-STATE MEALS/LODGING	$387.40
20240228	E21538	Drella, Mary Ann	IN-STATE MILEAGE	$231.82
20240228	E21539	Eicholz, Shawn	IN-STATE MEALS/LODGING	$385.54
20240228	E21539	Eicholz, Shawn	IN-STATE MILEAGE	$44.22
20240228	E21540	Lipsie, Shonnie	IN-STATE INCIDENTAL EXPENSE	$21.28
20240228	E21540	Lipsie, Shonnie	IN-STATE MEALS/LODGING	$330.56
20240228	E21540	Lipsie, Shonnie	IN-STATE MILEAGE	$42.88
20240228	E21541	Padon, Paige	IN-STATE INCIDENTAL EXPENSE	$14.98
20240228	E21541	Padon, Paige	IN-STATE MEALS/LODGING	$276.54
20240228	E21542	White, Betina	IN-STATE INCIDENTAL EXPENSE	$19.47
20240228	E21542	White, Betina	IN-STATE MEALS/LODGING	$321.84
20240228	E21542	White, Betina	IN-STATE MILEAGE	$61.98
20240228	E21543	Woodard, Kimberly	IN-STATE INCIDENTAL EXPENSE	$32.60
20240228	E21543	Woodard, Kimberly	IN-STATE MEALS/LODGING	$512.64
20240228	E21543	Woodard, Kimberly	IN-STATE MILEAGE	$89.78
20240228	E21544	Smith, Tyler	IN-STATE MILEAGE	$380.69
20240229	000186	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20240229	508306	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240229	508307	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240229	508308	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240229	508309	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240229	508310	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240229	508311	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,310.50
20240229	508312	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,502.00
20240229	508313	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$486.62
20240229	508314	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240229	508315	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240229	508316	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240229	508317	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$471.54
20240229	508318	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$94.00
20240229	W4Feb4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$11,425.36
20240229	W4Feb5	IRS	MEDICARE TAX	$143,483.60
20240229	W4Feb5	IRS	WITHHOLDING TAX	$355,889.11
20240304	W4Mar1	TRS	TRS	$540,724.91
20240304	W4MaR2	ERS	HEALTHCARE INSURANCE	$260,972.79
20240304	W4MaR2	ERS	MISCELLANEOUS DEDUCTIONS	$740.00
20240304	W4Mar3	TRS	TRS	$(105.45)
20240305	508337	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,800.17
20240305	508338	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$2,048.93
20240305	508339	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$723.00
20240305	508340	TEXAS A&M UNIVERSITY	REGISTRATION FEE EMPLOYEE TRNG	$5,800.00
20240305	508341	Pyramid School Products	WAREHOUSE INVENTORY	$459.00
20240305	508342	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$292.96
20240305	508342	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$317.94
20240305	508342	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$465.12
20240305	508343	Mainstream Engineering Corp	TESTING MATERIALS	$242.55
20240305	508344	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$3,300.00
20240305	508345	Electronics Technicians	TESTING MATERIALS	$385.00
20240305	508346	Texas Nursery & Landscape	TESTING MATERIALS	$405.00
20240305	508347	Althoff Brothers Tire	PERS PROP-MAINT/REPAIR VEHICLE	$1,754.96
20240305	508348	Dicky Grigg, PC IOLTA Account	JUDGMENT/SETTLEMT CLAIMANT	$50,000.00
20240305	E21545	Greystone Educational Materials	BOOKS & REFERENCE MATERIALS	$409.00
20240305	E21546	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$6,863.56
20240305	E21547	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$820.00
20240305	E21548	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$42.99
20240305	E21548	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$310.25
20240305	E21549	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$200.00
20240305	E21550	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,012.16
20240305	E21551	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$8.82
20240305	E21551	KING, WADE	IN-STATE MEALS/LODGING	$109.46
20240305	E21552	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.45
20240305	E21552	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$172.76
20240305	E21553	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$62.85
20240305	E21553	Abernethy, Dena	IN-STATE MEALS/LODGING	$434.36
20240305	E21554	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.49
20240305	E21554	Williams, Jules	IN-STATE MEALS/LODGING	$132.90
20240305	E21555	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$27.44
20240305	E21555	Garcia, Timothy	IN-STATE MEALS/LODGING	$533.79
20240305	E21556	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$41.90
20240305	E21556	Hartman, Kristina	IN-STATE MEALS/LODGING	$302.97
20240305	E21557	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$20.00
20240305	E21557	Jensen, Jay	IN-STATE MEALS/LODGING	$483.81
20240305	E21558	ASE Correctional Facility Test	TESTING MATERIALS	$494.00
20240305	E21559	Koonsman, Teresa	IN-STATE MILEAGE	$313.56
20240305	E21560	Texas Engineering Extension	FEES AND OTHER CHARGES	$990.00
20240305	E21561	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$158.82
20240305	E21562	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$12.60
20240305	E21562	PARKER, TERRY	IN-STATE MEALS/LODGING	$369.46
20240305	E21563	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$41.90
20240305	E21563	PICKETT, LUANN	IN-STATE MEALS/LODGING	$295.29
20240305	E21564	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$30.12
20240305	E21564	MACH, AZURE	IN-STATE MEALS/LODGING	$257.07
20240305	E21565	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$18.90
20240305	E21565	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$162.45
20240305	E21566	PRICE, MONICA	OUT-OF-STATE INCIDENTAL EXP	$114.93
20240305	E21566	PRICE, MONICA	OUT-OF-STATE MEAL/LODGING	$678.93
20240305	E21567	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$9.55
20240305	E21567	COTTON, MARIO	IN-STATE MEALS/LODGING	$144.75
20240305	E21568	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$21.64
20240305	E21568	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$440.96
20240305	E21569	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$56.88
20240305	E21569	LILLEY, JON	IN-STATE MEALS/LODGING	$587.41
20240305	E21570	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$41.90
20240305	E21570	MOORE, ERIKA	IN-STATE MEALS/LODGING	$325.27
20240305	E21571	CANTU, DANIEL	IN-STATE MEALS/LODGING	$588.98
20240305	E21572	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$49.75
20240305	E21572	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$889.20
20240305	E21573	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$41.90
20240305	E21573	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$340.85
20240305	E21574	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$45.83
20240305	E21574	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$505.76
20240305	E21575	AMENT, REGINA	IN-STATE MEALS/LODGING	$431.60
20240305	E21576	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$54.67
20240305	E21577	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$19.26
20240305	E21577	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$288.16
20240305	E21578	Henderson, Tanya	IN-STATE MEALS/LODGING	$151.01
20240305	E21579	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$12,614.00
20240305	E21580	Brown, Carl	IN-STATE INCIDENTAL EXPENSE	$30.27
20240305	E21580	Brown, Carl	IN-STATE MEALS/LODGING	$272.40
20240305	E21580	Brown, Carl	IN-STATE MILEAGE	$149.73
20240305	E21581	LinkedIn Corporation	ADVERTISEMENT	$15,388.12
20240305	E21582	Koonse, April	IN-STATE MEALS/LODGING	$364.46
20240305	E21582	Koonse, April	IN-STATE MILEAGE	$376.32
20240305	E21583	Moore, Timothy	IN-STATE MEALS/LODGING	$33.01
20240305	E21584	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$56.41
20240305	E21584	Croford, Rhonda	IN-STATE MEALS/LODGING	$171.59
20240305	E21584	Croford, Rhonda	OUT-OF-STATE INCIDENTAL EXP	$163.98
20240305	E21584	Croford, Rhonda	OUT-OF-STATE MEAL/LODGING	$632.22
20240305	E21585	Chandler, Darla	IN-STATE MILEAGE	$52.01
20240305	E21586	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$14.98
20240305	E21586	Penn, Sarah	IN-STATE MEALS/LODGING	$270.53
20240305	E21586	Penn, Sarah	IN-STATE MILEAGE	$97.15
20240305	E21587	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$49.75
20240305	E21587	Adams, Kristie	IN-STATE MEALS/LODGING	$910.66
20240305	E21588	Smith, LaToi	IN-STATE MEALS/LODGING	$315.34
20240305	E21589	Green, Richard	IN-STATE INCIDENTAL EXPENSE	$13.42
20240305	E21589	Green, Richard	IN-STATE MEALS/LODGING	$122.00
20240305	E21590	Larson, Karen	REPRODUCTION & PRINTING SVCS	$10.92
20240305	E21591	Scott, KeeYatha	IN-STATE MEALS/LODGING	$125.24
20240305	E21591	Scott, KeeYatha	IN-STATE MILEAGE	$108.19
20240305	E21592	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$9.45
20240305	E21592	Doshier, Steven	IN-STATE MEALS/LODGING	$145.36
20240305	508349	B& H PHOTO VIDEO	SUPPLIES/MATERIALS - HARDWARE	$262.50
20240308	508350	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$2,999.96
20240308	508350	BSN SPORTS	WAREHOUSE INVENTORY	$6,456.12
20240308	508351	FEDEX	FREIGHT/DELIVERY SERVICES	$136.96
20240308	508352	OFFICE DEPOT	CONSUMABLE SUPPLIES	$232.22
20240308	508353	Region VI Education Service	RENTAL OF SPACE	$1,950.00
20240308	508354	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$240.00
20240308	508355	Bosworth Paper Co.	WAREHOUSE INVENTORY	$14,106.10
20240308	508356	Double S Welding	CONSUMABLE SUPPLIES	$402.00
20240308	508356	Double S Welding	FEES AND OTHER CHARGES	$4.00
20240308	508356	Double S Welding	FREIGHT/DELIVERY SERVICES	$75.00
20240308	508356	Double S Welding	CHEMICALS AND GASES	$320.55
20240308	508356	Double S Welding	SUPPLIES/MATERIALS - HARDWARE	$3,243.00
20240308	508357	Ink Technologies	CONSUMABLE SUPPLIES	$255.00
20240308	508358	BARRIENTEZ, STELLA	IN-STATE MEALS/LODGING	$98.92
20240308	E21593	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$508.30
20240308	E21594	Brodart Co.	WAREHOUSE INVENTORY	$2,923.20
20240308	E21595	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	$614.76
20240308	E21595	CDW Government LLC	MAINT & REPAIR-COMP SOFTWARE	$19,755.21
20240308	E21595	CDW Government LLC	COMPUTER EQUIPMENT CAPITAL	$109,466.77
20240308	E21596	Boniface, Cecil	IN-STATE INCIDENTAL EXPENSE	$83.16
20240308	E21596	Boniface, Cecil	IN-STATE MEALS/LODGING	$833.98
20240308	E21596	Boniface, Cecil	IN-STATE MILEAGE	$194.30
20240308	E21597	GOODHEART-WILLCOX	TESTING MATERIALS	$481.40
20240308	E21597	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,876.43
20240308	E21597	GOODHEART-WILLCOX	SUBSCRIPTIONS & PERIODICALS	$427.45
20240308	E21598	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,875.00
20240308	E21599	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,497.50
20240308	E21600	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$820.00
20240308	E21601	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$3,263.91
20240308	E21602	MUNDAY, MARK	IN-STATE MEALS/LODGING	$174.97
20240308	E21603	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$66.79
20240308	E21603	4imprint, Inc.	PROMOTIONAL ITEMS	$844.26
20240308	E21604	ShopBot Tools, Inc	FREIGHT/DELIVERY SERVICES	$24.96
20240308	E21604	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$259.94
20240308	E21605	Brown, Gary	IN-STATE MEALS/LODGING	$107.77
20240308	E21606	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$77.16
20240308	E21606	Hartman, Kristina	IN-STATE MEALS/LODGING	$909.21
20240308	E21607	Direct TV	COMMUNICATION SERVICES	$19,785.44
20240308	E21608	Caldwell Country	FEES AND OTHER CHARGES	$400.00
20240308	E21608	Caldwell Country	OTHER MOTOR VEHICLES CAPITAL	$45,167.00
20240308	E21609	PARKER, TERRY	IN-STATE MEALS/LODGING	$474.43
20240308	E21610	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$41.90
20240308	E21610	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$313.22
20240308	E21611	WATTS, TED	FUELS AND LUBRICANTS	$45.40
20240308	E21611	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$73.86
20240308	E21611	WATTS, TED	IN-STATE MEALS/LODGING	$1,281.59
20240308	E21611	WATTS, TED	REGISTRATION FEE EMPLOYEE TRNG	$295.00
20240308	E21612	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20240308	E21612	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$418.59
20240308	E21613	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$77.51
20240308	E21613	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$411.31
20240308	E21614	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$37.64
20240308	E21614	COSPER, KELLEY	IN-STATE MEALS/LODGING	$406.87
20240308	E21615	FORD, BRENDA	POSTAGE	$75.95
20240308	E21616	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.63
20240308	E21616	BARRON, KIRK	IN-STATE MEALS/LODGING	$121.94
20240308	E21617	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$21.64
20240308	E21617	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$325.97
20240308	E21618	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$88.98
20240308	E21618	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$94.81
20240308	E21619	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$22.47
20240308	E21619	LILLEY, JON	IN-STATE MEALS/LODGING	$460.67
20240308	E21620	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$41.90
20240308	E21620	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$279.33
20240308	E21621	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$28.30
20240308	E21621	MOORE, ERIKA	IN-STATE MEALS/LODGING	$674.34
20240308	E21622	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$169.80
20240308	E21623	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$400.12
20240308	E21624	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$22.47
20240308	E21624	Sawnick, Kevin	IN-STATE MEALS/LODGING	$430.30
20240308	E21625	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$65.52
20240308	E21625	Nuques, Raul	IN-STATE MEALS/LODGING	$524.18
20240308	E21625	Nuques, Raul	IN-STATE MILEAGE	$288.71
20240308	E21626	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$14.98
20240308	E21626	McKelvey, Ashley	IN-STATE MEALS/LODGING	$291.59
20240308	E21627	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$9.75
20240308	E21627	Nicholes, Danielle	IN-STATE MEALS/LODGING	$176.71
20240308	E21628	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$70.15
20240308	E21628	Dominique, Stephanie	IN-STATE MEALS/LODGING	$484.72
20240308	E21629	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$14.42
20240308	E21629	Moore, Timothy	IN-STATE MEALS/LODGING	$254.75
20240308	E21629	Moore, Timothy	OUT-OF-STATE INCIDENTAL EXP	$89.28
20240308	E21629	Moore, Timothy	OUT-OF-STATE MEAL/LODGING	$642.54
20240308	E21630	NADA Scientific, Ltd	FURNISHING & EQUIPMENT CAPITAL	$30,350.00
20240308	E21631	Coleman, Carla J	IN-STATE MEALS/LODGING	$121.15
20240308	E21632	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$47.36
20240308	E21632	Walker, Dawn	IN-STATE MEALS/LODGING	$142.36
20240308	E21632	Walker, Dawn	IN-STATE PUB TRANS FARES	$73.84
20240308	E21633	Limmer, Leslie	IN-STATE INCIDENTAL EXPENSE	$16.32
20240308	E21633	Limmer, Leslie	IN-STATE MEALS/LODGING	$132.49
20240308	E21634	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$7.49
20240308	E21634	Palmer, George	IN-STATE MEALS/LODGING	$317.58
20240308	E21634	Palmer, George	IN-STATE MILEAGE	$418.75
20240308	E21635	Black, Kevin	IN-STATE INCIDENTAL EXPENSE	$97.37
20240308	E21635	Black, Kevin	IN-STATE MEALS/LODGING	$1,391.00
20240308	E21635	Black, Kevin	IN-STATE MILEAGE	$628.24
20240308	E21636	Leatherwood, Stephanie	IN-STATE INCIDENTAL EXPENSE	$11.96
20240308	E21636	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$180.65
20240308	E21637	Loika, Sherie	IN-STATE INCIDENTAL EXPENSE	$17.30
20240308	E21637	Loika, Sherie	IN-STATE MEALS/LODGING	$157.25
20240308	E21638	Fox Press LLC	FREIGHT/DELIVERY SERVICES	$141.25
20240308	E21638	Fox Press LLC	REPRODUCTION & PRINTING SVCS	$3,443.43
20240308	E21639	Berkel, Theresa	IN-STATE MILEAGE	$42.21
20240308	E21640	Henson, Julia	IN-STATE INCIDENTAL EXPENSE	$12.41
20240308	E21640	Henson, Julia	IN-STATE MEALS/LODGING	$134.36
20240308	E21640	Henson, Julia	IN-STATE MILEAGE	$116.61
20240308	E21641	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$11.96
20240308	E21641	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$128.52
20240308	E21642	Weddle, Keith	IN-STATE INCIDENTAL EXPENSE	$135.00
20240308	E21642	Weddle, Keith	IN-STATE MEALS/LODGING	$159.79
20240308	E21643	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$11.96
20240308	E21643	Wright, Rhonda	IN-STATE MEALS/LODGING	$147.79
20240308	E21644	Hedgepeth, Tabitha	IN-STATE MILEAGE	$27.74
20240308	E21645	Valdivia, Jose	IN-STATE MILEAGE	$181.95
20240308	E21646	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$19.50
20240308	E21646	Briscoe, Amanda	IN-STATE MILEAGE	$174.33
20240308	E21646	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$38.87
20240308	E21647	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$142.11
20240308	E21647	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$174.97
20240308	E21648	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	$9.63
20240308	E21648	Davis, Stacie	IN-STATE MEALS/LODGING	$165.77
20240308	E21648	Davis, Stacie	IN-STATE MILEAGE	$126.01
20240308	E21649	Medina, Jose	IN-STATE INCIDENTAL EXPENSE	$65.77
20240308	E21649	Medina, Jose	IN-STATE MEALS/LODGING	$703.95
20240308	E21649	Medina, Jose	IN-STATE MILEAGE	$485.75
20240308	E21650	Smith, Tyler	IN-STATE INCIDENTAL EXPENSE	$22.38
20240308	E21650	Smith, Tyler	IN-STATE MEALS/LODGING	$503.00
20240308	E21650	Smith, Tyler	IN-STATE MILEAGE	$43.22
20240308	E21651	Anderson, Demontario	IN-STATE MEALS/LODGING	$442.91
20240308	E21651	Anderson, Demontario	IN-STATE MILEAGE	$69.68
20240308	E21652	Perez, Joel	IN-STATE INCIDENTAL EXPENSE	$30.40
20240308	E21652	Perez, Joel	IN-STATE MEALS/LODGING	$781.23
20240308	E21652	Perez, Joel	IN-STATE MILEAGE	$351.08
20240308	E21653	Kingdom Tire Pros	PERS PROP-MAINT/REPAIR VEHICLE	$496.76
20240318	508359	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$756.97
20240319	508360	AT&T	TELECOMMUNICATION-MONTHLY	$365.81
20240319	508361	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,194.17
20240319	508362	FEDEX	FREIGHT/DELIVERY SERVICES	$139.87
20240319	508363	Industrial Solutions	WAREHOUSE INVENTORY	$446.40
20240319	508364	Northern Tool & Equipment Co	PERS PROP FURNISHINGS & EQUIP	$107.30
20240319	508365	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$49.47
20240319	508365	OFFICE DEPOT	TELECOM PARTS & SUPPLIES	$96.66
20240319	508366	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$200.00
20240319	508367	National Restaurant Assoc.	TESTING MATERIALS	$390.33
20240319	508367	National Restaurant Assoc.	BOOKS & REFERENCE MATERIALS	$976.94
20240319	508368	S & S Worldwide	WAREHOUSE INVENTORY	$522.72
20240319	508369	Texas Shred Solutions, LLC	PURCHASED CONTRACTED SERVICES	$1,840.00
20240319	508370	Optimum	COMMUNICATION SERVICES	$138.40
20240319	E21654	Brodart Co.	WAREHOUSE INVENTORY	$505.20
20240319	E21655	Demco Inc	CONSUMABLE SUPPLIES	$64.94
20240319	E21656	Johnson Supply	CONSUMABLE SUPPLIES	$90.92
20240319	E21656	Johnson Supply	SUPPLIES/MATERIALS - HARDWARE	$442.97
20240319	E21656	Johnson Supply	PARTS - FURNISHINGS & EQUIP	$915.00
20240319	E21657	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$60.73
20240319	E21657	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$442.92
20240319	E21658	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$7.21
20240319	E21658	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$109.08
20240319	E21659	Reliant Business Products	CONSUMABLE SUPPLIES	$225.64
20240319	E21659	Reliant Business Products	WAREHOUSE INVENTORY	$745.20
20240319	E21660	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$28.89
20240319	E21660	Garcia, Timothy	IN-STATE MEALS/LODGING	$445.09
20240319	E21661	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$109.41
20240319	E21661	Walters, Sue	IN-STATE MEALS/LODGING	$477.80
20240319	E21662	Brown, Quita	IN-STATE INCIDENTAL EXPENSE	$7.87
20240319	E21662	Brown, Quita	IN-STATE MEALS/LODGING	$119.28
20240319	E21663	Brainchild	PERS PROP FURNISHINGS & EQUIP	$3,654.50
20240319	E21664	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$210.15
20240319	E21664	Slone, Misty	IN-STATE MEALS/LODGING	$1,463.21
20240319	E21664	Slone, Misty	IN-STATE PUB TRANS FARES	$136.10
20240319	E21665	Altom Counsulting & Marketing,	ADVERTISEMENT	$179.00
20240319	E21666	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240319	E21666	DIAZ, NORA	IN-STATE MEALS/LODGING	$311.14
20240319	E21667	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$31.15
20240319	E21668	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$17.03
20240319	E21668	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$498.40
20240319	E21669	Deckard, Don	IN-STATE MILEAGE	$126.41
20240319	E21670	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$64.09
20240319	E21670	MOORE, ERIKA	IN-STATE MEALS/LODGING	$643.75
20240319	E21671	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$41.90
20240319	E21671	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$314.80
20240319	E21672	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$12.33
20240319	E21672	DOVER, SHERRY	IN-STATE MEALS/LODGING	$149.20
20240319	E21672	DOVER, SHERRY	IN-STATE MILEAGE	$137.35
20240319	E21673	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$71.90
20240319	E21673	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$448.93
20240319	E21673	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$153.81
20240319	E21674	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$1,300.00
20240319	E21675	Alexander, Troy	IN-STATE MEALS/LODGING	$516.00
20240319	E21676	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$258.84
20240319	E21676	Dominique, Stephanie	IN-STATE MEALS/LODGING	$1,105.43
20240319	E21677	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$67.29
20240319	E21677	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$531.18
20240319	E21677	Ailsworth-Brooks, Darlean	IN-STATE MILEAGE	$81.74
20240319	E21678	Thacker, Monte	IN-STATE MILEAGE	$65.33
20240319	E21679	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$7.49
20240319	E21679	Thompson, Nicole	IN-STATE MEALS/LODGING	$377.33
20240319	E21680	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$31.95
20240319	E21680	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$319.49
20240319	E21681	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$180.12
20240319	E21682	Gaffney, Jana	IN-STATE MEALS/LODGING	$145.95
20240319	E21682	Gaffney, Jana	IN-STATE MILEAGE	$220.56
20240319	E21683	Loika, Sherie	IN-STATE INCIDENTAL EXPENSE	$11.32
20240319	E21683	Loika, Sherie	IN-STATE MEALS/LODGING	$114.00
20240319	E21684	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	$29.96
20240319	E21684	Garcia, Edward	IN-STATE MEALS/LODGING	$523.05
20240319	E21685	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$13.42
20240319	E21685	Smith, LaToi	IN-STATE MEALS/LODGING	$157.48
20240319	E21685	Smith, LaToi	IN-STATE MILEAGE	$129.69
20240319	E21686	Peco, Monica	IN-STATE INCIDENTAL EXPENSE	$27.30
20240319	E21686	Peco, Monica	IN-STATE MEALS/LODGING	$390.47
20240319	E21686	Peco, Monica	IN-STATE MILEAGE	$167.50
20240319	E21687	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$56.60
20240319	E21687	Rinearson, Robyn	IN-STATE MEALS/LODGING	$510.53
20240319	E21688	Archer, Dee Ann	IN-STATE INCIDENTAL EXPENSE	$6.81
20240319	E21688	Archer, Dee Ann	IN-STATE MEALS/LODGING	$93.15
20240319	E21688	Archer, Dee Ann	IN-STATE MILEAGE	$56.50
20240319	E21689	Ley, Adonia	IN-STATE INCIDENTAL EXPENSE	$68.93
20240319	E21689	Ley, Adonia	IN-STATE MEALS/LODGING	$692.41
20240319	E21690	Rose, Amanda	IN-STATE MILEAGE	$129.90
20240319	E21691	Schultz, Judy	IN-STATE INCIDENTAL EXPENSE	$11.96
20240319	E21691	Schultz, Judy	IN-STATE MEALS/LODGING	$150.49
20240319	E21692	Smith, Vicky	IN-STATE MEALS/LODGING	$144.87
20240319	E21693	Warren, Wesley	IN-STATE INCIDENTAL EXPENSE	$29.96
20240319	E21693	Warren, Wesley	IN-STATE MEALS/LODGING	$523.36
20240319	E21694	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$12.33
20240319	E21694	Yale, Sheila	IN-STATE MEALS/LODGING	$149.81
20240319	E21694	Yale, Sheila	IN-STATE MILEAGE	$56.50
20240319	E21695	Sanders, Debra	POSTAGE	$10.75
20240319	E21696	Valdivia, Jose	IN-STATE MILEAGE	$60.65
20240319	E21697	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$36.07
20240319	E21697	Briscoe, Amanda	IN-STATE MILEAGE	$97.54
20240319	E21697	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$38.87
20240319	E21698	Evans, Heather	IN-STATE INCIDENTAL EXPENSE	$12.33
20240319	E21698	Evans, Heather	IN-STATE MEALS/LODGING	$165.26
20240319	E21698	Evans, Heather	IN-STATE MILEAGE	$90.45
20240319	E21699	Wilson, Kristina	IN-STATE INCIDENTAL EXPENSE	$11.96
20240319	E21699	Wilson, Kristina	IN-STATE MEALS/LODGING	$151.45
20240319	E21700	Bates, Travis	IN-STATE INCIDENTAL EXPENSE	$42.45
20240319	E21700	Bates, Travis	IN-STATE MEALS/LODGING	$882.78
20240319	E21700	Bates, Travis	IN-STATE MILEAGE	$106.53
20240320	000188	Walker County Annex	FEES AND OTHER CHARGES	$22.50
20240320	E21701	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$321.00
20240320	E21702	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$89.70
20240320	E21702	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$358.00
20240322	E21703	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20240322	E21703	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,371.30
20240326	000190	Walker County Annex	FEES AND OTHER CHARGES	$29.50
20240326	W4Mar6	ERS	HEALTHCARE INSURANCE	$-
20240326	W4Mar7	IRS	MEDICARE TAX	$(7.46)
20240326	W4Mar7	IRS	WITHHOLDING TAX	$(28.34)
20240327	508384	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$350.53
20240327	508385	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$335.30
20240327	508386	FEDEX	FREIGHT/DELIVERY SERVICES	$104.53
20240327	508387	New Readers Press	TESTING MATERIALS	$302.91
20240327	508388	Northern Tool & Equipment Co	FURNISHING & EQUIPMENT CAPITAL	$4,586.00
20240327	508389	OFFICE DEPOT	CONSUMABLE SUPPLIES	$533.13
20240327	508390	PEARSON EDUCATION	TESTING MATERIALS	$450.00
20240327	508392	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$481.90
20240327	508393	Walker County Hardware Inc	PERS PROP FURNISHINGS & EQUIP	$1,336.00
20240327	508394	Discount Office Items Inc	CONSUMABLE SUPPLIES	$987.00
20240327	508395	Mainstream Engineering Corp	TESTING MATERIALS	$889.35
20240327	508396	Electronics Technicians	TESTING MATERIALS	$3,465.00
20240327	508397	TX COUNCIL OF ADMIN. OF	REGISTRATION FEE EMPLOYEE TRNG	$295.00
20240327	508398	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$119.36
20240327	508399	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$605.04
20240327	508399	Buckeye International, Inc.	WAREHOUSE INVENTORY	$690.60
20240327	508400	University of Texas at Austin	FEES AND OTHER CHARGES	$130.00
20240327	508401	Weber Associates, Inc.	EDUCATIONAL/TRAINING SERVICES	$1,933.00
20240327	508402	National Braille Association	MEMBERSHIP DUES	$750.00
20240327	508403	Renaissance-Dallas Addison	IN-STATE INCIDENTAL EXPENSE	$2,456.04
20240327	508403	Renaissance-Dallas Addison	IN-STATE MEALS/LODGING	$32,494.00
20240327	E21704	Citibank South Dakota	PCARD PAYABLE	$58,459.24
20240327	E21705	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20240327	E21705	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$1,238.00
20240327	E21706	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$32.90
20240327	E21706	Bell, Charles	IN-STATE MEALS/LODGING	$431.06
20240327	E21707	Demco Inc	WAREHOUSE INVENTORY	$612.96
20240327	E21708	Smith, Collette	IN-STATE INCIDENTAL EXPENSE	$9.48
20240327	E21708	Smith, Collette	IN-STATE MEALS/LODGING	$284.84
20240327	E21708	Smith, Collette	IN-STATE MILEAGE	$111.35
20240327	E21709	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,501.96
20240327	E21710	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$194.64
20240327	E21711	TK Sales	WAREHOUSE INVENTORY	$552.75
20240327	E21712	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20240327	E21713	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$7.49
20240327	E21713	KING, WADE	IN-STATE MEALS/LODGING	$119.76
20240327	E21714	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$67.17
20240327	E21715	Reliant Business Products	CONSUMABLE SUPPLIES	$35.54
20240327	E21715	Reliant Business Products	WAREHOUSE INVENTORY	$594.50
20240327	E21716	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$32.80
20240327	E21716	Garcia, Timothy	IN-STATE MEALS/LODGING	$594.18
20240327	E21716	Garcia, Timothy	PERS PROP-MAINT/REPAIR VEHICLE	$22.00
20240327	E21717	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$27.73
20240327	E21717	Hartman, Kristina	IN-STATE MEALS/LODGING	$380.36
20240327	E21718	Brainchild	PERS PROP FURNISHINGS & EQUIP	$494.00
20240327	E21719	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$54.90
20240327	E21719	Boucher, Stacy	IN-STATE MEALS/LODGING	$458.53
20240327	E21719	Boucher, Stacy	IN-STATE MILEAGE	$369.84
20240327	E21720	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$338.48
20240327	E21721	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$33.69
20240327	E21721	PICKETT, LUANN	IN-STATE MEALS/LODGING	$444.08
20240327	E21722	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$9.73
20240327	E21722	COTTON, MARIO	IN-STATE MEALS/LODGING	$131.95
20240327	E21723	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$9.54
20240327	E21723	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$123.27
20240327	E21724	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.98
20240327	E21724	BOLLIER, MARK	IN-STATE MEALS/LODGING	$289.39
20240327	E21725	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$29.96
20240327	E21725	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$594.75
20240327	E21726	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$66.27
20240327	E21726	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$338.73
20240327	E21726	ESTRADA, MARTHA	IN-STATE PUB TRANS FARES	$233.69
20240327	E21727	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$14.98
20240327	E21727	LILLEY, JON	IN-STATE MEALS/LODGING	$277.26
20240327	E21728	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$29.96
20240327	E21728	LUMAR, DONNA	IN-STATE MEALS/LODGING	$555.16
20240327	E21729	DENNIS, KATANDRA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240327	E21729	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$360.00
20240327	E21730	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$9.73
20240327	E21730	PAVELKA, JANE	IN-STATE MEALS/LODGING	$156.11
20240327	E21731	Shore, Bobbie	CONSUMABLE SUPPLIES	$7.20
20240327	E21731	Shore, Bobbie	POSTAGE	$7.45
20240327	E21732	Brooks, Carrie	IN-STATE INCIDENTAL EXPENSE	$22.47
20240327	E21732	Brooks, Carrie	IN-STATE MEALS/LODGING	$397.10
20240327	E21733	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$19.26
20240327	E21733	Gordon, Veronica	IN-STATE MEALS/LODGING	$485.58
20240327	E21733	Gordon, Veronica	IN-STATE MILEAGE	$1,368.81
20240327	E21734	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$2,550.87
20240327	E21735	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$18.16
20240327	E21735	McKelvey, Ashley	IN-STATE MEALS/LODGING	$161.02
20240327	E21736	Dominique, Stephanie	IN-STATE MEALS/LODGING	$316.78
20240327	E21737	Liberty Office Products	CONSUMABLE SUPPLIES	$248.34
20240327	E21738	Fredricks, Stephen	IN-STATE MEALS/LODGING	$138.00
20240327	E21739	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$39.12
20240327	E21740	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$282.85
20240327	E21741	Croford, Rhonda	PERS PROP-MAINT/REPAIR VEHICLE	$20.00
20240327	E21742	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$9.73
20240327	E21742	Morris, Elizabeth	IN-STATE MEALS/LODGING	$171.02
20240327	E21743	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$168.24
20240327	E21743	Walker, Dawn	IN-STATE MEALS/LODGING	$834.87
20240327	E21743	Walker, Dawn	IN-STATE PUB TRANS FARES	$297.31
20240327	E21744	Weeks, Rhonda	IN-STATE INCIDENTAL EXPENSE	$101.18
20240327	E21744	Weeks, Rhonda	IN-STATE MEALS/LODGING	$512.60
20240327	E21744	Weeks, Rhonda	IN-STATE MILEAGE	$80.40
20240327	E21745	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$7.49
20240327	E21745	Adams, Kristie	IN-STATE MEALS/LODGING	$132.51
20240327	E21746	Bush, Tiffany	CONSUMABLE SUPPLIES	$51.17
20240327	E21747	Moore, Elizabeth	IN-STATE MEALS/LODGING	$138.00
20240327	E21748	Nguyen, Laura	IN-STATE MILEAGE	$153.52
20240327	E21749	Paiz, Alejandro	IN-STATE MEALS/LODGING	$321.00
20240327	E21750	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$19.76
20240327	E21750	Godfrey, Eric	IN-STATE MEALS/LODGING	$291.67
20240327	E21750	Godfrey, Eric	IN-STATE MILEAGE	$159.22
20240327	E21751	Stolar, Cynthia	IN-STATE INCIDENTAL EXPENSE	$10.46
20240327	E21751	Stolar, Cynthia	IN-STATE MEALS/LODGING	$132.61
20240327	E21752	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$16.00
20240327	E21752	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$44.95
20240327	E21753	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$2.14
20240327	E21753	Lay, Laurie	IN-STATE MEALS/LODGING	$151.58
20240327	E21753	Lay, Laurie	IN-STATE MILEAGE	$77.11
20240327	E21754	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$48.19
20240327	E21754	Wood, Kristal	IN-STATE MEALS/LODGING	$199.17
20240327	E21755	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	$6.25
20240327	E21755	McAnally, Emily	IN-STATE MEALS/LODGING	$124.11
20240327	E21755	McAnally, Emily	PERS PROP PARTS/COMPUTER EQUIP	$6.84
20240327	E21756	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$36.40
20240327	E21756	Castillo, Stanya	IN-STATE MEALS/LODGING	$535.23
20240327	E21756	Castillo, Stanya	IN-STATE MILEAGE	$108.54
20240327	E21757	Johnson, Kristine	IN-STATE INCIDENTAL EXPENSE	$36.40
20240327	E21757	Johnson, Kristine	IN-STATE MEALS/LODGING	$512.83
20240327	E21757	Johnson, Kristine	IN-STATE MILEAGE	$211.72
20240327	E21758	Perez, Joel	IN-STATE INCIDENTAL EXPENSE	$29.96
20240327	E21758	Perez, Joel	IN-STATE MEALS/LODGING	$433.03
20240327	E21758	Perez, Joel	IN-STATE MILEAGE	$407.36
20240327	E21759	Purcell Gilpin, Keyonie	IN-STATE INCIDENTAL EXPENSE	$20.16
20240327	E21759	Purcell Gilpin, Keyonie	IN-STATE MEALS/LODGING	$383.20
20240327	E21759	Purcell Gilpin, Keyonie	IN-STATE MILEAGE	$162.14
20240327	E21760	Tilley, Kristina	IN-STATE INCIDENTAL EXPENSE	$13.48
20240327	E21760	Tilley, Kristina	IN-STATE MEALS/LODGING	$334.63
20240327	E21760	Tilley, Kristina	IN-STATE MILEAGE	$127.97
20240328	000189	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20240328	508371	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20240328	508372	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240328	508373	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240328	508374	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240328	508375	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240328	508376	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,322.18
20240328	508377	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,307.00
20240328	508378	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$488.40
20240328	508379	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240328	508380	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240328	508381	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240328	508382	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$471.54
20240328	508383	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$94.00
20240328	W4Mar4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$10,690.23
20240328	W4Mar5	IRS	MEDICARE TAX	$144,442.24
20240328	W4Mar5	IRS	WITHHOLDING TAX	$365,639.43
20240402	508405	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,497.66
20240402	508406	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$534.59
20240402	508407	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$5,644.54
20240402	508408	Northern Tool & Equipment Co	PERS PROP FURNISHINGS & EQUIP	$754.30
20240402	508409	OFFICE DEPOT	CONSUMABLE SUPPLIES	$282.16
20240402	508409	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$77.76
20240402	508410	SAM HOUSTON STATE UNIV	RENTAL OF SPACE	$2,746.04
20240402	508411	Ink Technologies	CONSUMABLE SUPPLIES	$1,160.00
20240402	508412	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$475.00
20240402	E21761	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$19.26
20240402	E21761	Bell, Charles	IN-STATE MEALS/LODGING	$244.64
20240402	E21762	SHI Government Solutions, Inc	COMMUNICATION SERVICES	$745.13
20240402	E21763	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$57.83
20240402	E21763	Abernethy, Dena	IN-STATE MEALS/LODGING	$383.52
20240402	E21763	Abernethy, Dena	PERS PROP-MAINT/REPAIR VEHICLE	$17.00
20240402	E21764	Manufacturing Skill Standards	TESTING MATERIALS	$5,345.00
20240402	E21765	Brainchild	PERS PROP FURNISHINGS & EQUIP	$614.00
20240402	E21766	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	$676.20
20240402	E21766	C-Tech Associates, Inc	TESTING MATERIALS	$4,800.00
20240402	E21767	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$53.20
20240402	E21767	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,198.67
20240402	E21768	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$17.12
20240402	E21768	MACH, AZURE	IN-STATE MEALS/LODGING	$509.86
20240402	E21769	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$18.15
20240402	E21769	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$177.09
20240402	E21770	Gordon, Veronica	OUT-OF-STATE INCIDENTAL EXP	$189.51
20240402	E21770	Gordon, Veronica	OUT-OF-STATE MEAL/LODGING	$584.55
20240402	E21770	Gordon, Veronica	OUT-OF-STATE MILEAGE	$37.52
20240402	E21770	Gordon, Veronica	OUT-OF-STATE PUB TRANS FARES	$165.59
20240402	E21771	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$20.35
20240402	E21771	Dominique, Stephanie	IN-STATE MEALS/LODGING	$247.58
20240402	E21772	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$27.29
20240402	E21772	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$599.31
20240402	E21773	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$7.60
20240402	E21773	Koonce, Ashley	IN-STATE MEALS/LODGING	$343.17
20240402	E21774	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$20.16
20240402	E21774	Cazares, Samantha	IN-STATE MEALS/LODGING	$468.00
20240402	E21775	Conley, Sophie	IN-STATE INCIDENTAL EXPENSE	$10.36
20240402	E21775	Conley, Sophie	IN-STATE MEALS/LODGING	$154.50
20240402	E21776	Stolar, Cynthia	IN-STATE INCIDENTAL EXPENSE	$9.96
20240402	E21776	Stolar, Cynthia	IN-STATE MEALS/LODGING	$138.69
20240402	E21777	Everett, Patricia	IN-STATE INCIDENTAL EXPENSE	$10.36
20240402	E21777	Everett, Patricia	IN-STATE MEALS/LODGING	$117.01
20240402	E21778	Ellis, Roger	IN-STATE INCIDENTAL EXPENSE	$15.40
20240402	E21778	Ellis, Roger	IN-STATE MEALS/LODGING	$285.21
20240402	E21778	Ellis, Roger	IN-STATE MILEAGE	$155.44
20240403	000191	Walker County Annex	FEES AND OTHER CHARGES	$45.00
20240403	000192	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20240403	508413	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$1,610.86
20240404	W4Apr1	TRS	TRS	$538,251.97
20240404	W4Apr2	ERS	HEALTHCARE INSURANCE	$259,597.90
20240404	W4Apr2	ERS	MISCELLANEOUS DEDUCTIONS	$740.00
20240404	508414	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$18.97
20240410	508415	FEDEX	FREIGHT/DELIVERY SERVICES	$70.98
20240410	508416	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20240410	508417	Industrial Solutions	CONSUMABLE SUPPLIES	$33.50
20240410	508417	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$1,843.40
20240410	508417	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$353.00
20240410	508417	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$24.10
20240410	508418	OFFICE DEPOT	CONSUMABLE SUPPLIES	$248.44
20240410	508419	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$393.67
20240410	508419	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$801.68
20240410	508419	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$6,634.14
20240410	508420	Mainstream Engineering Corp	TESTING MATERIALS	$53.90
20240410	508421	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$3,300.00
20240410	508422	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$374.96
20240410	508423	Electronics Technicians	TESTING MATERIALS	$1,100.00
20240410	508424	Texas Nursery & Landscape	TESTING MATERIALS	$450.00
20240410	508426	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$475.00
20240410	508427	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$8.00
20240410	508427	Texas Correctional Industries-	WAREHOUSE INVENTORY	$1,305.00
20240410	E21779	Brodart Co.	WAREHOUSE INVENTORY	$3,041.28
20240410	E21780	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$9,503.00
20240410	E21781	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$396.00
20240410	E21782	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$194.61
20240410	E21783	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$7,735.40
20240410	E21784	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$18,723.00
20240410	E21785	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$21,703.27
20240410	E21786	Gateway Printing & Office	WAREHOUSE INVENTORY	$1,091.76
20240410	E21787	JOHNSON, GAIL	IN-STATE INCIDENTAL EXPENSE	$602.44
20240410	E21788	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.82
20240410	E21788	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$160.53
20240410	E21789	ShopBot Tools, Inc	TESTING MATERIALS	$720.00
20240410	E21790	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$14.98
20240410	E21790	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$278.45
20240410	E21791	Reliant Business Products	CONSUMABLE SUPPLIES	$2,244.00
20240410	E21791	Reliant Business Products	WAREHOUSE INVENTORY	$879.84
20240410	E21792	Manufacturing Skill Standards	TESTING MATERIALS	$220.00
20240410	E21793	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$17.12
20240410	E21793	Garcia, Timothy	IN-STATE MEALS/LODGING	$411.13
20240410	E21794	ASE Correctional Facility Test	TESTING MATERIALS	$1,349.00
20240410	E21795	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$68.95
20240410	E21796	Texas Engineering Extension	FEES AND OTHER CHARGES	$430.00
20240410	E21796	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$555.00
20240410	E21797	Direct TV	COMMUNICATION SERVICES	$19,756.11
20240410	E21798	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$197.84
20240410	E21798	Bullchase, Inc.	WAREHOUSE INVENTORY	$1,088.00
20240410	E21798	Bullchase, Inc.	PERS PROP FURN & EQUIP CONTROL	$3,988.18
20240410	E21799	GED Testing Service LLC	FEES AND OTHER CHARGES	$24,650.00
20240410	E21800	Caldwell Country	PASSENGER CARS CAPITAL	$323,235.00
20240410	E21801	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$36.53
20240410	E21801	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$393.48
20240410	E21802	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$29.96
20240410	E21802	BARRON, KIRK	IN-STATE MEALS/LODGING	$548.37
20240410	E21803	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$34.24
20240410	E21803	BOLLIER, MARK	IN-STATE MEALS/LODGING	$579.04
20240410	E21804	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$29.96
20240410	E21804	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$605.45
20240410	E21805	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$73.21
20240410	E21805	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$2.62
20240410	E21806	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$14.49
20240410	E21806	LILLEY, JON	IN-STATE MEALS/LODGING	$278.02
20240410	E21807	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$14.98
20240410	E21807	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$354.41
20240410	E21808	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$36.62
20240410	E21808	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$534.75
20240410	E21809	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$48.72
20240410	E21809	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$505.64
20240410	E21809	HAMPTON, CATHERINE	IN-STATE MILEAGE	$207.50
20240410	E21810	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$8,135.64
20240410	E21811	Steel Supply, L.P.	CONSUMABLE SUPPLIES	$3,520.00
20240410	E21812	Jackson, Caira	CLEANING SERVICES	$20.00
20240410	E21813	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$7,065.00
20240410	E21814	Nicholes, Danielle	PERS PROP FURNISHINGS & EQUIP	$138.99
20240410	E21815	Brown, Jerry	IN-STATE MEALS/LODGING	$176.27
20240410	E21816	Liberty Office Products	WAREHOUSE INVENTORY	$346.20
20240410	E21817	Barrera, Isabel	IN-STATE MEALS/LODGING	$428.00
20240410	E21818	Chiles, Curtis	IN-STATE MILEAGE	$171.10
20240410	E21819	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$15.37
20240410	E21819	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$492.87
20240410	E21820	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$175.39
20240410	E21821	Glaser, Steven	IN-STATE MILEAGE	$183.58
20240410	E21822	Norris, Madison	IN-STATE INCIDENTAL EXPENSE	$13.72
20240410	E21822	Norris, Madison	IN-STATE MEALS/LODGING	$196.00
20240410	E21823	Hydrobuilder Inc.	SUPPLIES/MATERIALS - HARDWARE	$678.80
20240410	E21824	Morales, Betty	IN-STATE MEALS/LODGING	$301.00
20240410	E21825	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240410	E21825	Adams, Kristie	IN-STATE MEALS/LODGING	$256.69
20240410	E21826	Reyna, Sonya	IN-STATE MEALS/LODGING	$428.00
20240410	E21827	Hickson, Tisha	IN-STATE MILEAGE	$198.32
20240410	E21828	Berkel, Theresa	IN-STATE MILEAGE	$58.03
20240410	E21829	Conley, Sophie	IN-STATE MEALS/LODGING	$123.24
20240410	E21830	Valdivia, Jose	IN-STATE MILEAGE	$60.65
20240410	E21831	Briscoe, Amanda	IN-STATE MILEAGE	$98.48
20240410	E21832	Pettitt, Calvin	IN-STATE INCIDENTAL EXPENSE	$30.27
20240410	E21832	Pettitt, Calvin	IN-STATE MEALS/LODGING	$203.00
20240410	E21832	Pettitt, Calvin	IN-STATE MILEAGE	$121.94
20240410	E21833	Whetzler, Garland	IN-STATE MILEAGE	$73.36
20240410	E21834	Scott, KeeYatha	IN-STATE MILEAGE	$114.65
20240410	E21835	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$8.82
20240410	E21835	Doshier, Steven	IN-STATE MEALS/LODGING	$164.48
20240410	E21836	Johns, Lyjae	IN-STATE INCIDENTAL EXPENSE	$36.40
20240410	E21836	Johns, Lyjae	IN-STATE MEALS/LODGING	$492.55
20240410	E21836	Johns, Lyjae	IN-STATE MILEAGE	$101.17
20240410	E21837	McMasters, Ronda	IN-STATE INCIDENTAL EXPENSE	$29.96
20240410	E21837	McMasters, Ronda	IN-STATE MEALS/LODGING	$656.13
20240410	E21837	McMasters, Ronda	IN-STATE MILEAGE	$137.35
20240410	E21838	Reyes, Asther	IN-STATE INCIDENTAL EXPENSE	$45.50
20240410	E21838	Reyes, Asther	IN-STATE MEALS/LODGING	$634.49
20240410	E21838	Reyes, Asther	IN-STATE MILEAGE	$143.68
20240415	508428	AT&T	TELECOMMUNICATION-MONTHLY	$365.81
20240415	508429	FEDEX	FREIGHT/DELIVERY SERVICES	$153.32
20240415	508430	Baxter, Carolyn	CONSULTANT SERVICES	$3,650.00
20240415	508431	Texas Assoc. of School Boards	MEMBERSHIP DUES	$800.00
20240415	508432	Electronics Technicians	TESTING MATERIALS	$2,255.00
20240415	508433	Texas Correctional Industries-	WAREHOUSE INVENTORY	$702.00
20240415	508433	Texas Correctional Industries-	AWARDS - LIMIT $100	$1,040.00
20240415	508434	Optimum	COMMUNICATION SERVICES	$138.40
20240415	508435	A&R Collision Center	PURCHASED CONTRACTED SERVICES	$2,118.35
20240415	E21839	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$600.00
20240415	E21840	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$19.26
20240415	E21840	Duke, Jamie	IN-STATE MEALS/LODGING	$325.62
20240415	E21841	Norton, Lana	IN-STATE INCIDENTAL EXPENSE	$11.85
20240415	E21841	Norton, Lana	IN-STATE MEALS/LODGING	$134.67
20240415	E21841	Norton, Lana	IN-STATE MILEAGE	$195.03
20240415	E21842	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$7.49
20240415	E21842	Walters, Sue	IN-STATE MEALS/LODGING	$143.13
20240415	E21843	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$40.00
20240415	E21843	Hartman, Kristina	IN-STATE MEALS/LODGING	$75.97
20240415	E21844	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$20.00
20240415	E21844	Jensen, Jay	IN-STATE MEALS/LODGING	$70.29
20240415	E21845	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$27.41
20240415	E21845	Slone, Misty	IN-STATE MEALS/LODGING	$465.97
20240415	E21846	Pearson Educ. Harcourt Assess	FEES AND OTHER CHARGES	$7,500.00
20240415	E21847	Caldwell Country	PASSENGER CARS CAPITAL	$58,770.00
20240415	E21848	PARKER, TERRY	IN-STATE MEALS/LODGING	$480.32
20240415	E21849	PICKETT, LUANN	IN-STATE MEALS/LODGING	$161.69
20240415	E21850	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$66.57
20240415	E21850	MACH, AZURE	IN-STATE MEALS/LODGING	$802.87
20240415	E21851	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$35.55
20240415	E21851	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$548.88
20240415	E21852	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$19.26
20240415	E21852	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$323.88
20240415	E21853	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$25.17
20240415	E21853	BARRON, KIRK	IN-STATE MEALS/LODGING	$436.20
20240415	E21854	NUCKLES, GLORIA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240415	E21854	NUCKLES, GLORIA	IN-STATE MEALS/LODGING	$350.00
20240415	E21855	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20240415	E21855	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$442.91
20240415	E21856	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$29.96
20240415	E21856	LILLEY, JON	IN-STATE MEALS/LODGING	$548.33
20240415	E21857	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$32.06
20240415	E21857	MOORE, ERIKA	IN-STATE MEALS/LODGING	$506.75
20240415	E21858	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$39.59
20240415	E21858	CANTU, DANIEL	IN-STATE MEALS/LODGING	$766.85
20240415	E21859	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240415	E21859	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$291.65
20240415	E21860	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$20.24
20240415	E21860	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$249.44
20240415	E21861	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$332.00
20240415	E21862	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$7.49
20240415	E21862	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$142.22
20240415	E21863	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$146.13
20240415	E21864	REES, TRACY	IN-STATE MILEAGE	$69.68
20240415	E21865	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$7.49
20240415	E21865	PAVELKA, JANE	IN-STATE MEALS/LODGING	$285.34
20240415	E21866	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$75.32
20240415	E21866	Edwards, Christopher	IN-STATE MEALS/LODGING	$844.78
20240415	E21867	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$20.00
20240415	E21867	Dominique, Stephanie	IN-STATE MEALS/LODGING	$39.29
20240415	E21868	Flores, Christal	IN-STATE MILEAGE	$50.57
20240415	E21869	Reagans, Sarah	CLEANING SERVICES	$17.98
20240415	E21870	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$20.00
20240415	E21870	Gathright, Paul	IN-STATE MEALS/LODGING	$69.84
20240415	E21871	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$702.00
20240415	E21872	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$160.32
20240415	E21873	Salazar, Christel	IN-STATE INCIDENTAL EXPENSE	$9.55
20240415	E21873	Salazar, Christel	IN-STATE MEALS/LODGING	$127.18
20240415	E21874	Diaz, Maria del Rocio	IN-STATE INCIDENTAL EXPENSE	$22.47
20240415	E21874	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$454.86
20240415	E21874	Diaz, Maria del Rocio	IN-STATE MILEAGE	$346.00
20240415	E21875	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240415	E21875	Adams, Kristie	IN-STATE MEALS/LODGING	$254.79
20240415	E21876	CAT Simulators	FURNISHING & EQUIPMENT CAPITAL	$228,982.79
20240415	E21877	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	$16.03
20240415	E21877	Garcia, Edward	IN-STATE MEALS/LODGING	$333.98
20240415	E21878	Dotson, Vanessa	IN-STATE MEALS/LODGING	$57.91
20240415	E21879	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$12.86
20240415	E21879	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$38.87
20240415	E21880	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$102.25
20240415	E21880	Hoobler, Cayla	IN-STATE MEALS/LODGING	$392.58
20240415	E21880	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$237.82
20240415	E21881	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$19.26
20240415	E21881	Wood, Kristal	IN-STATE MEALS/LODGING	$344.51
20240415	E21882	Larson, Karen	IN-STATE INCIDENTAL EXPENSE	$72.20
20240415	E21882	Larson, Karen	IN-STATE MEALS/LODGING	$646.96
20240415	E21882	Larson, Karen	IN-STATE MILEAGE	$322.94
20240415	E21883	Pettitt, Calvin	IN-STATE MILEAGE	$54.25
20240415	E21884	Martin, Melinda	IN-STATE INCIDENTAL EXPENSE	$9.10
20240415	E21884	Martin, Melinda	IN-STATE MEALS/LODGING	$127.71
20240415	E21885	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$1.80
20240415	E21885	Castillo, Stanya	IN-STATE MEALS/LODGING	$116.39
20240415	E21885	Castillo, Stanya	IN-STATE MILEAGE	$207.70
20240416	508436	Swearingen Operations, LLC	PERS PROP-MAINT/REPAIR VEHICLE	$4,496.99
20240422	E21886	Citibank South Dakota	PCARD PAYABLE	$53,083.35
20240422	508437	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$5,334.74
20240423	508438	Industrial Solutions	CONSUMABLE SUPPLIES	$75.95
20240423	508439	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$602.66
20240423	508440	Northern Tool & Equipment Co	PARTS - FURNISHINGS & EQUIP	$151.98
20240423	508441	OFFICE DEPOT	CONSUMABLE SUPPLIES	$668.94
20240423	508441	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$346.62
20240423	508442	SAM HOUSTON STATE UNIV	RENTAL OF SPACE	$1,223.25
20240423	508443	TIBH	WAREHOUSE INVENTORY	$1,395.30
20240423	508444	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$723.34
20240423	508445	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$338.54
20240423	508446	Electronics Technicians	TESTING MATERIALS	$3,630.00
20240423	508447	Texas Department of Criminal	FUELS AND LUBRICANTS	$30,430.45
20240423	508448	Wilton's Inc.	WAREHOUSE INVENTORY	$211.80
20240423	508449	S & S Worldwide	CONSUMABLE SUPPLIES	$258.50
20240423	508450	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$360.00
20240423	508450	Coryell Welders Supply	CHEMICALS AND GASES	$30.00
20240423	508450	Coryell Welders Supply	PARTS - FURNISHINGS & EQUIP	$695.00
20240423	508451	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$56.00
20240423	508452	TDLR	FEES AND OTHER CHARGES	$920.00
20240423	508453	Government Social Media, LLC	REGISTRATION FEE EMPLOYEE TRNG	$449.00
20240423	508454	Aurora Audio LLC	REGISTRATION FEE EMPLOYEE TRNG	$1,197.00
20240423	508455	S Bar H LLC	PERS PROP FURNISHINGS & EQUIP	$1,246.69
20240423	508455	S Bar H LLC	BOOKS & REFERENCE MATERIALS	$1,169.20
20240423	508456	Nicole L Ortiz	EDUCATIONAL/TRAINING SERVICES	$1,000.00
20240423	508457	Golden Rule Relocations	EDUCATIONAL/TRAINING SERVICES	$1,000.00
20240423	508458	Avaristo Garcia IV	EDUCATIONAL/TRAINING SERVICES	$1,000.00
20240423	508459	Daniel Remsburg	JUDGMENT/SETTLEMT CLAIMANT	$4,000.00
20240423	508460	Warrior Tire LLC	PERS PROP-MAINT/REPAIR VEHICLE	$985.75
20240423	E21887	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$9,145.00
20240423	E21888	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$38.72
20240423	E21888	Bell, Charles	IN-STATE MEALS/LODGING	$217.63
20240423	E21889	Demco Inc	CONSUMABLE SUPPLIES	$141.24
20240423	E21890	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$609.73
20240423	E21891	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$3,368.75
20240423	E21891	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$3,194.62
20240423	E21892	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$14,479.75
20240423	E21893	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$13.86
20240423	E21893	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$184.70
20240423	E21894	FULENWIDER, REBECCA	IN-STATE INCIDENTAL EXPENSE	$12.33
20240423	E21894	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$149.25
20240423	E21895	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$7.49
20240423	E21895	Abernethy, Dena	IN-STATE MEALS/LODGING	$363.04
20240423	E21896	Wiseman, Wesley	IN-STATE MEALS/LODGING	$51.91
20240423	E21897	Ibanez, Joel	IN-STATE MEALS/LODGING	$335.00
20240423	E21898	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$30.21
20240423	E21898	Garcia, Timothy	IN-STATE MEALS/LODGING	$415.85
20240423	E21899	Hartman, Kristina	IN-STATE MEALS/LODGING	$121.79
20240423	E21900	Jensen, Jay	IN-STATE MEALS/LODGING	$297.85
20240423	E21900	Jensen, Jay	IN-STATE MILEAGE	$18.22
20240423	E21901	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$33.60
20240423	E21901	Slone, Misty	IN-STATE MEALS/LODGING	$449.18
20240423	E21901	Slone, Misty	PERS PROP-MAINT/REPAIR VEHICLE	$12.00
20240423	E21902	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$346.50
20240423	E21903	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$555.00
20240423	E21904	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$2,176.24
20240423	E21904	Bullchase, Inc.	SUPPLIES/MATERIALS - HARDWARE	$206.36
20240423	E21904	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$22.70
20240423	E21905	GED Testing Service LLC	FEES AND OTHER CHARGES	$38,151.25
20240423	E21906	Altom Counsulting & Marketing,	REPRODUCTION & PRINTING SVCS	$1,861.00
20240423	E21907	Caldwell Country	FEES AND OTHER CHARGES	$400.00
20240423	E21907	Caldwell Country	PASSENGER CARS CAPITAL	$117,540.00
20240423	E21908	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$36.61
20240423	E21908	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$444.77
20240423	E21909	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$17.13
20240423	E21909	PARKER, TERRY	IN-STATE MEALS/LODGING	$983.25
20240423	E21910	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$12.33
20240423	E21910	PICKETT, LUANN	IN-STATE MEALS/LODGING	$163.61
20240423	E21911	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$68.94
20240423	E21911	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$427.74
20240423	E21912	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$31.23
20240423	E21912	WALKER, CHERI	IN-STATE MEALS/LODGING	$229.52
20240423	E21913	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$20.00
20240423	E21913	COTTON, MARIO	IN-STATE MEALS/LODGING	$43.04
20240423	E21914	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$19.26
20240423	E21914	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$266.94
20240423	E21915	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$36.64
20240423	E21915	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$555.47
20240423	E21916	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$20.90
20240423	E21916	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$277.01
20240423	E21917	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$335.00
20240423	E21918	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$73.87
20240423	E21918	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,127.42
20240423	E21919	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$57.33
20240423	E21919	LILLEY, JON	IN-STATE MEALS/LODGING	$1,150.45
20240423	E21920	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$30.00
20240423	E21920	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$29.21
20240423	E21921	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$37.45
20240423	E21921	LUMAR, DONNA	IN-STATE MEALS/LODGING	$692.13
20240423	E21922	Camacho, Gloria	IN-STATE MEALS/LODGING	$428.00
20240423	E21923	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$20.33
20240423	E21923	MOORE, ERIKA	IN-STATE MEALS/LODGING	$579.80
20240423	E21924	PRITCHARD, JERRY	IN-STATE INCIDENTAL EXPENSE	$19.26
20240423	E21924	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	$300.54
20240423	E21924	PRITCHARD, JERRY	IN-STATE MILEAGE	$187.08
20240423	E21925	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$335.00
20240423	E21925	RODRIGUEZ, DANEILL	IN-STATE PUB TRANS FARES	$308.45
20240423	E21926	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$7.34
20240423	E21926	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$171.20
20240423	E21927	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$425.73
20240423	E21927	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$1,160.85
20240423	E21928	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$20.00
20240423	E21928	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$529.04
20240423	E21929	FOSTER, JACK	IN-STATE MEALS/LODGING	$56.44
20240423	E21930	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$10.33
20240423	E21930	REES, TRACY	IN-STATE MEALS/LODGING	$161.80
20240423	E21931	DOVER, SHERRY	IN-STATE MILEAGE	$88.44
20240423	E21932	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$2.14
20240423	E21932	FEIST, LADONNA	IN-STATE MEALS/LODGING	$107.00
20240423	E21933	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$178.00
20240423	E21934	Best Buy Business Advantage	PERS PROP FURN & EQUIP CONTROL	$1,149.99
20240423	E21935	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$81.90
20240423	E21935	Sawnick, Kevin	IN-STATE MEALS/LODGING	$1,477.98
20240423	E21936	Alexander, Troy	IN-STATE MILEAGE	$23.81
20240423	E21937	Allison, Kayla	IN-STATE MILEAGE	$104.47
20240423	E21938	Williams, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$20.00
20240423	E21938	Williams, Jeffrey	IN-STATE MEALS/LODGING	$50.89
20240423	E21938	Williams, Jeffrey	IN-STATE MILEAGE	$89.78
20240423	E21939	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$35.34
20240423	E21939	McKelvey, Ashley	IN-STATE MEALS/LODGING	$557.29
20240423	E21940	McLain, Sabrina	IN-STATE MEALS/LODGING	$34.63
20240423	E21941	Burns, Larry	IN-STATE INCIDENTAL EXPENSE	$19.26
20240423	E21941	Burns, Larry	IN-STATE MEALS/LODGING	$289.59
20240423	E21941	Burns, Larry	IN-STATE MILEAGE	$225.12
20240423	E21942	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$38.12
20240423	E21942	Radford, Christie	IN-STATE MEALS/LODGING	$370.13
20240423	E21943	Nicholes, Danielle	IN-STATE MEALS/LODGING	$154.38
20240423	E21944	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$43.87
20240423	E21944	Dominique, Stephanie	IN-STATE MEALS/LODGING	$627.57
20240423	E21945	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$9.32
20240423	E21945	Hatfield, Lauren	IN-STATE MEALS/LODGING	$154.08
20240423	E21946	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$68.95
20240423	E21946	Nolan, Sha	IN-STATE MEALS/LODGING	$814.85
20240423	E21947	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$40.00
20240423	E21947	Brown, Jerry	IN-STATE MEALS/LODGING	$169.58
20240423	E21948	Garrett, Andrea	IN-STATE MEALS/LODGING	$46.28
20240423	E21949	Lopez, Stormie	IN-STATE MILEAGE	$160.23
20240423	E21950	LeNoir, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$18.20
20240423	E21950	LeNoir, Kaytlyn	IN-STATE MEALS/LODGING	$299.71
20240423	E21951	Thacker, Monte	IN-STATE MILEAGE	$50.57
20240423	E21952	Gregg, Stefanie	IN-STATE INCIDENTAL EXPENSE	$35.58
20240423	E21952	Gregg, Stefanie	IN-STATE MEALS/LODGING	$318.00
20240423	E21953	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$14.19
20240423	E21953	Jensen, Rebecca	IN-STATE MEALS/LODGING	$321.85
20240423	E21954	Joyner, Jacqueline	IN-STATE MEALS/LODGING	$147.00
20240423	E21955	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$17.21
20240423	E21955	Thompson, Nicole	IN-STATE MEALS/LODGING	$225.16
20240423	E21955	Thompson, Nicole	IN-STATE MILEAGE	$571.51
20240423	E21956	Tillman, Madrical	IN-STATE MEALS/LODGING	$28.22
20240423	E21957	Eckerman, Rebecca	IN-STATE MEALS/LODGING	$152.77
20240423	E21957	Eckerman, Rebecca	IN-STATE ACTUAL MEALS PPD	$41.06
20240423	E21958	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$38.86
20240423	E21958	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$457.49
20240423	E21959	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$116.70
20240423	E21960	Norris, Madison	IN-STATE INCIDENTAL EXPENSE	$18.22
20240423	E21960	Norris, Madison	IN-STATE MEALS/LODGING	$19.16
20240423	E21961	Arias, Raymond	IN-STATE INCIDENTAL EXPENSE	$58.20
20240423	E21961	Arias, Raymond	IN-STATE MEALS/LODGING	$441.63
20240423	E21961	Arias, Raymond	IN-STATE PUB TRANS FARES	$147.12
20240423	E21962	Koonce, Ashley	IN-STATE MEALS/LODGING	$232.58
20240423	E21963	Bootstrap Farmer LLC	SUPPLIES/MATERIALS - HARDWARE	$286.96
20240423	E21964	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$20.00
20240423	E21964	Taylor, Rachel	IN-STATE MEALS/LODGING	$225.00
20240423	E21965	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$43.35
20240423	E21965	Walker, Dawn	IN-STATE MEALS/LODGING	$107.00
20240423	E21965	Walker, Dawn	IN-STATE PUB TRANS FARES	$38.87
20240423	E21966	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$28.89
20240423	E21966	Adams, Kristie	IN-STATE MEALS/LODGING	$393.54
20240423	E21967	Chua, Jeffrey	IN-STATE MILEAGE	$264.27
20240423	E21968	Smith, LaToi	IN-STATE MEALS/LODGING	$225.03
20240423	E21968	Smith, LaToi	IN-STATE MILEAGE	$101.84
20240423	E21969	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$8.24
20240423	E21969	Jones, Kristie	IN-STATE MEALS/LODGING	$91.63
20240423	E21969	Jones, Kristie	IN-STATE MILEAGE	$165.94
20240423	E21970	Paiz, Alejandro	IN-STATE INCIDENTAL EXPENSE	$22.76
20240423	E21970	Paiz, Alejandro	IN-STATE MEALS/LODGING	$65.86
20240423	E21971	Cazares, Samantha	IN-STATE MEALS/LODGING	$33.13
20240423	E21972	Munson, Christie	IN-STATE MEALS/LODGING	$65.33
20240423	E21973	Rangel, Diana	IN-STATE MEALS/LODGING	$350.00
20240423	E21974	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$158.59
20240423	E21974	Wright, Rhonda	IN-STATE MEALS/LODGING	$48.10
20240423	E21975	Yale, Sheila	IN-STATE MEALS/LODGING	$18.39
20240423	E21975	Yale, Sheila	IN-STATE MILEAGE	$93.80
20240423	E21976	Fastenal	WAREHOUSE INVENTORY	$622.96
20240423	E21977	Mallory, Tammi	IN-STATE MILEAGE	$82.00
20240423	E21978	Cree, Tammie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240423	E21978	Cree, Tammie	IN-STATE MEALS/LODGING	$239.03
20240423	E21979	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$18.20
20240423	E21979	Latham, Lauren	IN-STATE MEALS/LODGING	$255.96
20240423	E21980	Martin, Melinda	IN-STATE INCIDENTAL EXPENSE	$14.98
20240423	E21980	Martin, Melinda	IN-STATE MEALS/LODGING	$259.01
20240423	E21981	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$7.34
20240423	E21981	Doshier, Steven	IN-STATE MEALS/LODGING	$169.74
20240423	E21982	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$100.24
20240423	E21982	Castillo, Stanya	IN-STATE MEALS/LODGING	$590.03
20240423	E21982	Castillo, Stanya	IN-STATE MILEAGE	$264.00
20240423	E21982	Castillo, Stanya	IN-STATE PUB TRANS FARES	$210.59
20240423	E21983	Cummings, Sherryl	IN-STATE INCIDENTAL EXPENSE	$15.40
20240423	E21983	Cummings, Sherryl	IN-STATE MEALS/LODGING	$220.00
20240423	E21983	Cummings, Sherryl	IN-STATE MILEAGE	$64.32
20240423	E21984	Garcia, Ysael	IN-STATE INCIDENTAL EXPENSE	$19.60
20240423	E21984	Garcia, Ysael	IN-STATE MEALS/LODGING	$371.69
20240423	E21984	Garcia, Ysael	IN-STATE MILEAGE	$249.91
20240423	E21985	Perez, Joel	IN-STATE INCIDENTAL EXPENSE	$28.89
20240423	E21985	Perez, Joel	IN-STATE MEALS/LODGING	$89.98
20240423	E21986	Zamora, Crystal	IN-STATE INCIDENTAL EXPENSE	$33.25
20240423	E21986	Zamora, Crystal	IN-STATE MEALS/LODGING	$602.11
20240423	E21986	Zamora, Crystal	IN-STATE PUB TRANS FARES	$249.91
20240424	508474	FEDEX	FREIGHT/DELIVERY SERVICES	$160.63
20240424	508475	OFFICE DEPOT	CONSUMABLE SUPPLIES	$113.58
20240424	508475	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$125.99
20240424	508475	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	$29.97
20240424	508476	Grady's Foodservice Equipment	PERS PROP FURN & EQUIP CONTROL	$37,856.24
20240424	508477	UT of Dallas-Registrar	FEES AND OTHER CHARGES	$10.00
20240424	E21987	KACAL, CHERYL	IN-STATE MEALS/LODGING	$93.13
20240424	E21988	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$31.82
20240424	E21988	Abernethy, Dena	IN-STATE MEALS/LODGING	$275.74
20240424	E21989	DUGGER, JAMES	IN-STATE MILEAGE	$542.70
20240424	E21990	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$19.26
20240424	E21990	TAYLOR, BARRY	IN-STATE MEALS/LODGING	$300.16
20240424	E21990	TAYLOR, BARRY	IN-STATE PUB TRANS FARES	$168.02
20240424	E21991	GOSSETT, KIMBERLY	IN-STATE MILEAGE	$685.71
20240424	E21992	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$19.26
20240424	E21992	Deckard, Don	IN-STATE MEALS/LODGING	$274.66
20240424	E21992	Deckard, Don	IN-STATE MILEAGE	$233.86
20240424	E21993	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$535.00
20240424	E21994	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$24.61
20240424	E21994	Henderson, Tanya	IN-STATE MEALS/LODGING	$434.16
20240424	E21995	Barrera, Isabel	IN-STATE INCIDENTAL EXPENSE	$20.00
20240424	E21995	Barrera, Isabel	IN-STATE MEALS/LODGING	$68.26
20240424	E21995	Barrera, Isabel	IN-STATE MILEAGE	$466.32
20240424	E21996	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$935.08
20240424	E21997	Lewandowski, Andrew	IN-STATE MEALS/LODGING	$161.00
20240424	E21998	Penn, Sarah	IN-STATE MILEAGE	$195.64
20240424	E21999	Long, Larry	IN-STATE INCIDENTAL EXPENSE	$29.96
20240424	E21999	Long, Larry	IN-STATE MEALS/LODGING	$600.29
20240424	E21999	Long, Larry	IN-STATE MILEAGE	$117.92
20240425	E22000	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$963.00
20240425	E22001	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20240425	E22001	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,471.30
20240426	000194	Walker County Annex	FEES AND OTHER CHARGES	$33.50
20240429	000195	Walker County Annex	FEES AND OTHER CHARGES	$50.25
20240429	000196	Walker County Annex	FEES AND OTHER CHARGES	$201.00
20240429	508478	BSN SPORTS	WAREHOUSE INVENTORY	$4,951.56
20240429	508479	Central Restaurant Products	PERS PROP FURN & EQUIP CONTROL	$7,400.00
20240429	508479	Central Restaurant Products	FURNISHING & EQUIPMENT CAPITAL	$56,800.00
20240429	508480	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$1,296.00
20240429	508481	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$59.26
20240429	508482	PARK SEED INC	PLANTS	$388.60
20240429	508483	Region VI Education Service	RENTAL OF SPACE	$2,300.00
20240429	508484	EDUCATION SERVICE	EDUCATION SERVICE CENTER SVCS	$100.00
20240429	508485	Pyramid School Products	WAREHOUSE INVENTORY	$1,209.00
20240429	508486	Discount Office Items Inc	CONSUMABLE SUPPLIES	$18.43
20240429	508486	Discount Office Items Inc	PERS PROP FURNISHINGS & EQUIP	$109.45
20240429	508487	Jean's Restaurant Supply	FREIGHT/DELIVERY SERVICES	$450.00
20240429	508487	Jean's Restaurant Supply	PERS PROP FURNISHINGS & EQUIP	$2,546.00
20240429	508488	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,327.66
20240429	508488	Bosworth Paper Co.	WAREHOUSE INVENTORY	$24,813.60
20240429	508489	S & S Worldwide	WAREHOUSE INVENTORY	$354.69
20240429	508490	Ink Technologies	CONSUMABLE SUPPLIES	$63.00
20240429	508491	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$277.00
20240429	508491	Texas Correctional Industries-	WAREHOUSE INVENTORY	$736.75
20240429	508491	Texas Correctional Industries-	AWARDS - LIMIT $100	$86.60
20240429	508492	TDLR	FEES AND OTHER CHARGES	$40.00
20240429	E22002	Pantoja, Albert	FUELS AND LUBRICANTS	$52.80
20240429	E22002	Pantoja, Albert	IN-STATE INCIDENTAL EXPENSE	$19.26
20240429	E22002	Pantoja, Albert	IN-STATE MEALS/LODGING	$271.01
20240429	E22003	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$446.29
20240429	E22003	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$2,136.00
20240429	E22004	DRC/CTB	FREIGHT/DELIVERY SERVICES	$319.28
20240429	E22004	DRC/CTB	TABE TESTING MATERIALS	$3,115.80
20240429	E22005	Wilson, Jason	IN-STATE MEALS/LODGING	$68.63
20240429	E22005	Wilson, Jason	IN-STATE MILEAGE	$195.64
20240429	E22006	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$18.22
20240429	E22006	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$248.84
20240429	E22007	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$13.42
20240429	E22007	Hartman, Kristina	IN-STATE MEALS/LODGING	$142.53
20240429	E22008	Melchor, Lilia	IN-STATE MILEAGE	$81.70
20240429	E22009	Madera, Christa	IN-STATE INCIDENTAL EXPENSE	$21.00
20240429	E22009	Madera, Christa	IN-STATE MEALS/LODGING	$87.35
20240429	E22010	Hamilton, Steven	IN-STATE MEALS/LODGING	$291.48
20240429	E22011	KMC Forklift, Inc	FURNISHING & EQUIPMENT CAPITAL	$30,900.00
20240429	E22012	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$19.26
20240429	E22012	Koonsman, Teresa	IN-STATE MEALS/LODGING	$299.93
20240429	E22012	Koonsman, Teresa	IN-STATE MILEAGE	$272.02
20240429	E22013	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$14.00
20240429	E22013	PARKER, TERRY	IN-STATE MEALS/LODGING	$498.09
20240429	E22014	KISER, BAMBI	IN-STATE MEALS/LODGING	$74.96
20240429	E22015	ADDY, JODY	IN-STATE MEALS/LODGING	$53.54
20240429	E22015	ADDY, JODY	IN-STATE MILEAGE	$175.51
20240429	E22016	NOEL, JANINE	IN-STATE MEALS/LODGING	$20.57
20240429	E22017	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$23.23
20240429	E22017	PICKETT, LUANN	IN-STATE MEALS/LODGING	$139.71
20240429	E22018	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$38.22
20240429	E22018	AMAYA, JOSE	IN-STATE MEALS/LODGING	$314.47
20240429	E22018	AMAYA, JOSE	IN-STATE MILEAGE	$373.54
20240429	E22019	CRISP, DANNY	IN-STATE MEALS/LODGING	$138.14
20240429	E22020	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$14.98
20240429	E22020	Deckard, Don	IN-STATE MEALS/LODGING	$280.74
20240429	E22020	Deckard, Don	IN-STATE MILEAGE	$364.06
20240429	E22021	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$48.89
20240429	E22021	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$424.95
20240429	E22022	RODRIGUEZ, DANEILL	IN-STATE MILEAGE	$82.40
20240429	E22023	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$22.47
20240429	E22023	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$391.36
20240429	E22024	TREDWAY, KIMBERLEY	IN-STATE MEALS/LODGING	$57.98
20240429	E22025	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$19.56
20240429	E22025	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$299.99
20240429	E22026	HAMPTON, CATHERINE	IN-STATE MILEAGE	$120.41
20240429	E22027	ARNOLD, STEVE	IN-STATE INCIDENTAL EXPENSE	$9.63
20240429	E22027	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$107.00
20240429	E22028	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$14.98
20240429	E22028	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$257.27
20240429	E22029	GARCIA, SENAIDO	CONSUMABLE SUPPLIES	$3.31
20240429	E22029	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$31.50
20240429	E22029	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$711.60
20240429	E22029	GARCIA, SENAIDO	SUPPLIES/MATERIALS - HARDWARE	$159.17
20240429	E22030	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$48.59
20240429	E22030	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$293.57
20240429	E22030	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$126.25
20240429	E22031	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$48.89
20240429	E22031	Nuques, Raul	IN-STATE MEALS/LODGING	$455.19
20240429	E22031	Nuques, Raul	IN-STATE MILEAGE	$392.67
20240429	E22032	Podzemny, Linda	IN-STATE INCIDENTAL EXPENSE	$19.26
20240429	E22032	Podzemny, Linda	IN-STATE MEALS/LODGING	$270.01
20240429	E22033	Shore, Bobbie	POSTAGE	$1.63
20240429	E22034	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$9.63
20240429	E22034	McGill, Trevor	IN-STATE MEALS/LODGING	$151.13
20240429	E22034	McGill, Trevor	IN-STATE MILEAGE	$235.55
20240429	E22035	Sparling, Craig	IN-STATE INCIDENTAL EXPENSE	$20.00
20240429	E22035	Sparling, Craig	IN-STATE MEALS/LODGING	$60.50
20240429	E22036	San Miguel, Deborah	IN-STATE MEALS/LODGING	$68.38
20240429	E22037	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$40.69
20240429	E22037	Koonse, April	IN-STATE MEALS/LODGING	$591.43
20240429	E22037	Koonse, April	IN-STATE MILEAGE	$222.50
20240429	E22038	Hutton, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$19.26
20240429	E22038	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$257.87
20240429	E22039	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$20.00
20240429	E22039	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$21.11
20240429	E22039	Casteen, Elizabeth	IN-STATE MILEAGE	$117.92
20240429	E22040	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$229.50
20240429	E22041	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$7.49
20240429	E22041	Watson, Keri	IN-STATE MEALS/LODGING	$152.99
20240429	E22042	Adams, Misty	IN-STATE MEALS/LODGING	$69.00
20240429	E22043	Weeks, Rhonda	IN-STATE INCIDENTAL EXPENSE	$12.32
20240429	E22043	Weeks, Rhonda	IN-STATE MEALS/LODGING	$232.61
20240429	E22043	Weeks, Rhonda	IN-STATE MILEAGE	$211.72
20240429	E22044	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$18.22
20240429	E22044	Williams, Danny	IN-STATE MEALS/LODGING	$236.87
20240429	E22045	Speakman, Angela	IN-STATE MILEAGE	$90.45
20240429	E22046	Nguyen, Laura	IN-STATE MEALS/LODGING	$26.87
20240429	E22046	Nguyen, Laura	IN-STATE MILEAGE	$186.77
20240429	E22047	Peco, Monica	IN-STATE MEALS/LODGING	$77.27
20240429	E22048	Cazares, Samantha	IN-STATE MILEAGE	$95.14
20240429	E22049	Spielman, Michele	IN-STATE MEALS/LODGING	$89.85
20240429	E22049	Spielman, Michele	IN-STATE MILEAGE	$123.28
20240429	E22050	DeJesus, Genaro	IN-STATE INCIDENTAL EXPENSE	$19.26
20240429	E22050	DeJesus, Genaro	IN-STATE MEALS/LODGING	$285.47
20240429	E22051	Batey, Angela	IN-STATE MEALS/LODGING	$42.07
20240429	E22052	Luman, Noah	IN-STATE INCIDENTAL EXPENSE	$8.05
20240429	E22052	Luman, Noah	IN-STATE MEALS/LODGING	$116.73
20240429	E22052	Luman, Noah	IN-STATE MILEAGE	$85.76
20240429	E22053	Summers, Calvasha	IN-STATE MILEAGE	$84.42
20240429	E22054	Rivas, Leticia	IN-STATE INCIDENTAL EXPENSE	$8.02
20240429	E22054	Rivas, Leticia	IN-STATE MEALS/LODGING	$152.33
20240429	E22055	Allen, Donnetta	IN-STATE MILEAGE	$139.36
20240429	E22056	Davis, Kendall	IN-STATE MILEAGE	$168.84
20240429	E22057	Maxie, Octavia	IN-STATE MILEAGE	$84.42
20240429	E22058	Nichols, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$77.82
20240429	E22058	Nichols, Elizabeth	IN-STATE MEALS/LODGING	$354.33
20240429	E22058	Nichols, Elizabeth	IN-STATE MILEAGE	$160.80
20240429	E22059	Paoli, Stephanie	IN-STATE INCIDENTAL EXPENSE	$20.00
20240429	E22059	Paoli, Stephanie	IN-STATE MEALS/LODGING	$150.00
20240429	E22059	Paoli, Stephanie	IN-STATE PUB TRANS FARES	$241.86
20240429	E22060	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	$20.00
20240429	E22060	Davis, Stacie	IN-STATE MEALS/LODGING	$14.81
20240429	E22061	Eicholz, Shawn	IN-STATE MEALS/LODGING	$50.17
20240429	E22062	Renaissance-Dallas Addison	IN-STATE INCIDENTAL EXPENSE	$172.38
20240429	E22062	Renaissance-Dallas Addison	IN-STATE MEALS/LODGING	$2,438.00
20240429	E22063	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$20.27
20240429	E22063	Castillo, Stanya	IN-STATE MEALS/LODGING	$123.00
20240429	E22063	Castillo, Stanya	IN-STATE PUB TRANS FARES	$103.66
20240429	E22064	Reyes, Meliton	IN-STATE INCIDENTAL EXPENSE	$36.40
20240429	E22064	Reyes, Meliton	IN-STATE MEALS/LODGING	$667.42
20240429	E22064	Reyes, Meliton	IN-STATE MILEAGE	$83.75
20240430	000193	Office of the Attorney General	FEES AND OTHER CHARGES	$55.50
20240430	508461	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240430	508462	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240430	508463	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240430	508464	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240430	508465	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240430	508466	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,345.79
20240430	508467	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,927.00
20240430	508468	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$488.40
20240430	508469	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240430	508470	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240430	508471	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240430	508472	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$466.12
20240430	508473	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$93.00
20240430	W4Apr3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$11,694.37
20240430	W4Apr4	IRS	MEDICARE TAX	$144,129.64
20240430	W4Apr4	IRS	WITHHOLDING TAX	$366,715.53
20240501	000197	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$12,200.42
20240503	W4May1	TRS	TRS	$535,730.90
20240503	W4May2	ERS	HEALTHCARE INSURANCE	$259,527.47
20240503	W4May2	ERS	MISCELLANEOUS DEDUCTIONS	$740.00
20240507	508493	AT&T	PERS PROP COMPUTER SOFTWARE	$24,064.25
20240507	508493	AT&T	PERSONAL PROP TELECOMM EQUIP	$4,648.15
20240507	508493	AT&T	PERS PROP PARTS/COMPUTER EQUIP	$20,711.82
20240507	508494	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,749.25
20240507	508495	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$817.18
20240507	508496	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$9,084.68
20240507	508497	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$62.65
20240507	508498	OFFICE DEPOT	CONSUMABLE SUPPLIES	$153.44
20240507	508498	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$265.79
20240507	508499	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$53,647.00
20240507	508500	TIBH	WAREHOUSE INVENTORY	$923.55
20240507	508501	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$321.06
20240507	508502	Fix & Feed Hardware Bonham	FREIGHT/DELIVERY SERVICES	$40.00
20240507	508502	Fix & Feed Hardware Bonham	SUPPLIES/MATERIALS - HARDWARE	$699.00
20240507	508503	Pyramid School Products	WAREHOUSE INVENTORY	$2,368.86
20240507	508504	Prison Store	WAREHOUSE INVENTORY	$123.75
20240507	508505	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$162.35
20240507	508505	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$2,295.44
20240507	508505	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$1,004.19
20240507	508506	State Office of Risk	SORM ASSESSMENT	$32,997.42
20240507	508507	Reading Glass Company of	WAREHOUSE INVENTORY	$238.35
20240507	508508	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$900.00
20240507	E22065	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$645.00
20240507	E22066	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$3,095.00
20240507	E22066	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$1,699.00
20240507	E22067	Demco Inc	WAREHOUSE INVENTORY	$114.48
20240507	E22068	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$2,207.35
20240507	E22069	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$380.00
20240507	E22070	XANTE CORPORATION	CONSUMABLE SUPPLIES	$387.89
20240507	E22071	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$28,042.46
20240507	E22072	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.27
20240507	E22072	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$171.42
20240507	E22073	4imprint, Inc.	WAREHOUSE INVENTORY	$1,093.68
20240507	E22074	Cassity, Darlyn	IN-STATE MEALS/LODGING	$74.61
20240507	E22074	Cassity, Darlyn	IN-STATE MILEAGE	$92.46
20240507	E22075	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$941.75
20240507	E22076	Tenny, Nathan	IN-STATE INCIDENTAL EXPENSE	$7.47
20240507	E22076	Tenny, Nathan	IN-STATE MEALS/LODGING	$135.80
20240507	E22077	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$350.00
20240507	E22078	Brooker, Curtis	IN-STATE INCIDENTAL EXPENSE	$7.47
20240507	E22078	Brooker, Curtis	IN-STATE MEALS/LODGING	$142.43
20240507	E22079	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$29.96
20240507	E22079	Garcia, Timothy	IN-STATE MEALS/LODGING	$579.50
20240507	E22080	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$62.86
20240507	E22080	Hartman, Kristina	IN-STATE MEALS/LODGING	$220.43
20240507	E22081	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$7,500.00
20240507	E22082	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$223.20
20240507	E22082	Bullchase, Inc.	WAREHOUSE INVENTORY	$5,400.93
20240507	E22083	GED Testing Service LLC	FEES AND OTHER CHARGES	$29,901.25
20240507	E22084	Caldwell Country	FEES AND OTHER CHARGES	$400.00
20240507	E22084	Caldwell Country	PASSENGER CARS CAPITAL	$73,590.00
20240507	E22085	Globe Office Products	WAREHOUSE INVENTORY	$3,801.20
20240507	E22086	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$201.15
20240507	E22086	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$647.66
20240507	E22087	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$24.72
20240507	E22087	PARKER, TERRY	IN-STATE MEALS/LODGING	$599.79
20240507	E22088	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22088	TAYLOR, BARRY	IN-STATE MEALS/LODGING	$145.54
20240507	E22089	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$41.21
20240507	E22089	PICKETT, LUANN	IN-STATE MEALS/LODGING	$210.71
20240507	E22090	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$14.98
20240507	E22090	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$60.13
20240507	E22091	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.88
20240507	E22091	COSPER, KELLEY	IN-STATE MEALS/LODGING	$235.61
20240507	E22092	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$47.13
20240507	E22092	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,532.12
20240507	E22093	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$14.98
20240507	E22093	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,371.60
20240507	E22094	DELOERA, LINDA	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22094	DELOERA, LINDA	IN-STATE MEALS/LODGING	$134.10
20240507	E22095	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.26
20240507	E22095	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$214.00
20240507	E22096	PARKER, TIFFANY	IN-STATE MEALS/LODGING	$90.19
20240507	E22097	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$7.47
20240507	E22097	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$131.66
20240507	E22098	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22098	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$155.72
20240507	E22099	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$29.96
20240507	E22099	MOORE, ERIKA	IN-STATE MEALS/LODGING	$531.70
20240507	E22100	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$82.01
20240507	E22100	CANTU, DANIEL	IN-STATE MEALS/LODGING	$437.25
20240507	E22100	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$116.31
20240507	E22101	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22101	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$165.32
20240507	E22101	HAMPTON, CATHERINE	IN-STATE MILEAGE	$109.91
20240507	E22102	DAVIS, VIVIAN	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22102	DAVIS, VIVIAN	IN-STATE MEALS/LODGING	$151.24
20240507	E22103	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$14.98
20240507	E22103	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$273.19
20240507	E22104	CRIM, RICHARD	IN-STATE MEALS/LODGING	$109.05
20240507	E22105	PRINCE, RICHARD	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22105	PRINCE, RICHARD	IN-STATE MEALS/LODGING	$148.83
20240507	E22106	Caffey, Laurie	IN-STATE INCIDENTAL EXPENSE	$18.22
20240507	E22106	Caffey, Laurie	IN-STATE MEALS/LODGING	$223.22
20240507	E22107	Deleon, Rosalinda	IN-STATE MEALS/LODGING	$43.41
20240507	E22108	Lopez, Graciela	IN-STATE INCIDENTAL EXPENSE	$6.97
20240507	E22108	Lopez, Graciela	IN-STATE MEALS/LODGING	$115.45
20240507	E22109	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$19.30
20240507	E22109	Nicholes, Danielle	IN-STATE MEALS/LODGING	$206.39
20240507	E22110	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$6.78
20240507	E22110	Dominique, Stephanie	IN-STATE MEALS/LODGING	$300.85
20240507	E22111	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$14.98
20240507	E22111	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$297.58
20240507	E22112	Barrera, Isabel	IN-STATE MILEAGE	$155.44
20240507	E22113	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$41.21
20240507	E22113	Brown, Erik	IN-STATE MEALS/LODGING	$225.00
20240507	E22114	Johnson, Kelly	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22114	Johnson, Kelly	IN-STATE MEALS/LODGING	$143.27
20240507	E22115	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$37.99
20240507	E22115	Thompson, Nicole	IN-STATE MEALS/LODGING	$551.07
20240507	E22116	Morris, Elizabeth	IN-STATE MEALS/LODGING	$107.32
20240507	E22117	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$102.66
20240507	E22117	Walker, Dawn	IN-STATE MEALS/LODGING	$448.17
20240507	E22117	Walker, Dawn	IN-STATE PUB TRANS FARES	$252.68
20240507	E22118	ServerSupply	PERS PROP PARTS/COMPUTER EQUIP	$237.60
20240507	E22119	Root, Vicki	IN-STATE INCIDENTAL EXPENSE	$8.01
20240507	E22119	Root, Vicki	IN-STATE MEALS/LODGING	$135.05
20240507	E22120	Hickson, Tisha	IN-STATE MILEAGE	$99.16
20240507	E22121	Smith, LaToi	IN-STATE MEALS/LODGING	$180.24
20240507	E22121	Smith, LaToi	IN-STATE MILEAGE	$52.46
20240507	E22122	Brown Gabriel, Paula	IN-STATE MEALS/LODGING	$192.18
20240507	E22123	Cazares, Samantha	IN-STATE MEALS/LODGING	$67.90
20240507	E22124	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$23.92
20240507	E22124	Heimann, Susan	IN-STATE MEALS/LODGING	$292.51
20240507	E22124	Heimann, Susan	IN-STATE MILEAGE	$95.14
20240507	E22125	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$21.20
20240507	E22125	Carrell, Phillip	IN-STATE MEALS/LODGING	$291.21
20240507	E22126	Vrana, Angela	IN-STATE MEALS/LODGING	$67.60
20240507	E22127	Henson, Julia	IN-STATE INCIDENTAL EXPENSE	$24.66
20240507	E22127	Henson, Julia	IN-STATE MEALS/LODGING	$329.49
20240507	E22127	Henson, Julia	IN-STATE MILEAGE	$157.25
20240507	E22128	Ley, Adonia	IN-STATE INCIDENTAL EXPENSE	$18.77
20240507	E22128	Ley, Adonia	IN-STATE MEALS/LODGING	$251.05
20240507	E22129	Towner, Seana	IN-STATE MEALS/LODGING	$106.19
20240507	E22130	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$28.36
20240507	E22130	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$293.06
20240507	E22131	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$28.36
20240507	E22131	Wright, Rhonda	IN-STATE MEALS/LODGING	$356.42
20240507	E22131	Wright, Rhonda	IN-STATE MILEAGE	$157.25
20240507	E22132	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$28.36
20240507	E22132	Yale, Sheila	IN-STATE MEALS/LODGING	$337.71
20240507	E22133	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$33.70
20240507	E22133	Briscoe, Amanda	IN-STATE MEALS/LODGING	$531.77
20240507	E22133	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$155.48
20240507	E22134	Everett, Patricia	IN-STATE INCIDENTAL EXPENSE	$0.44
20240507	E22134	Everett, Patricia	IN-STATE MEALS/LODGING	$364.66
20240507	E22135	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$200.14
20240507	E22135	Hoobler, Cayla	IN-STATE MEALS/LODGING	$312.57
20240507	E22135	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$338.34
20240507	E22136	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$9.27
20240507	E22136	Pharries, Billy	IN-STATE MEALS/LODGING	$137.34
20240507	E22137	BBB Auto & Diesel Repair	PERS PROP-MAINT/REPAIR VEHICLE	$6,364.98
20240507	E22138	Pettitt, Calvin	IN-STATE INCIDENTAL EXPENSE	$4.28
20240507	E22138	Pettitt, Calvin	IN-STATE MEALS/LODGING	$214.00
20240507	E22138	Pettitt, Calvin	IN-STATE MILEAGE	$206.36
20240507	E22139	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$37.45
20240507	E22139	Vega, Stephanie	IN-STATE MEALS/LODGING	$704.16
20240507	E22139	Vega, Stephanie	IN-STATE MILEAGE	$434.16
20240507	E22140	Manautou, Dee	IN-STATE INCIDENTAL EXPENSE	$34.30
20240507	E22140	Manautou, Dee	IN-STATE MEALS/LODGING	$535.00
20240508	000198	Walker County Annex	FEES AND OTHER CHARGES	$45.00
20240509	000199	Walker County Annex	FEES AND OTHER CHARGES	$15.00
20240510	508509	AT&T	TELECOMMUNICATION-MONTHLY	$362.57
20240510	508510	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$6,420.02
20240510	508511	FEDEX	FREIGHT/DELIVERY SERVICES	$274.26
20240510	508512	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20240510	508513	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$464.25
20240510	508513	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$219.80
20240510	508514	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$1,080.00
20240510	508515	OFFICE DEPOT	PERSONAL PROP TELECOMM EQUIP	$34.99
20240510	508516	SAM HOUSTON STATE UNIV	RENTAL OF SPACE	$2,993.00
20240510	508517	TIBH	WAREHOUSE INVENTORY	$25.07
20240510	508518	Pyramid School Products	WAREHOUSE INVENTORY	$1,921.18
20240510	508519	Mainstream Engineering Corp	TESTING MATERIALS	$215.60
20240510	508520	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$3,300.00
20240510	508521	Electronics Technicians	TESTING MATERIALS	$1,375.00
20240510	E22141	Alamo Iron Works	WAREHOUSE INVENTORY	$575.94
20240510	E22142	Brodart Co.	CONSUMABLE SUPPLIES	$118.90
20240510	E22142	Brodart Co.	WAREHOUSE INVENTORY	$1,173.84
20240510	E22143	Demco Inc	CONSUMABLE SUPPLIES	$20.08
20240510	E22143	Demco Inc	PERS PROP FURNISHINGS & EQUIP	$112.05
20240510	E22144	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$2,695.00
20240510	E22145	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,645.60
20240510	E22146	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$496.56
20240510	E22146	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$2,508.74
20240510	E22147	Davis, Timothy	IN-STATE MEALS/LODGING	$64.16
20240510	E22148	Cassity, Darlyn	IN-STATE MILEAGE	$57.94
20240510	E22149	JEFFCOAT, DEBORAH	IN-STATE MEALS/LODGING	$112.78
20240510	E22150	Wall, Jennifer	IN-STATE MEALS/LODGING	$118.81
20240510	E22151	Abernethy, Dena	FREIGHT/DELIVERY SERVICES	$70.38
20240510	E22151	Abernethy, Dena	IN-STATE MEALS/LODGING	$90.22
20240510	E22152	HALL, BLANCHE	IN-STATE INCIDENTAL EXPENSE	$11.34
20240510	E22152	HALL, BLANCHE	IN-STATE MEALS/LODGING	$165.12
20240510	E22152	HALL, BLANCHE	IN-STATE MILEAGE	$101.57
20240510	E22153	MYERS, CAROLYN	IN-STATE MEALS/LODGING	$132.05
20240510	E22154	Manufacturing Skill Standards	TESTING MATERIALS	$65.00
20240510	E22155	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$18.22
20240510	E22155	Walters, Sue	IN-STATE MEALS/LODGING	$347.00
20240510	E22156	Johnson, Jessica	IN-STATE INCIDENTAL EXPENSE	$27.30
20240510	E22156	Johnson, Jessica	IN-STATE MEALS/LODGING	$463.96
20240510	E22157	Compton, Eric	IN-STATE MEALS/LODGING	$75.48
20240510	E22158	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$1,122.00
20240510	E22159	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,820.00
20240510	E22160	Direct TV	COMMUNICATION SERVICES	$19,756.11
20240510	E22161	DUGGER, JAMES	IN-STATE MEALS/LODGING	$84.40
20240510	E22161	DUGGER, JAMES	IN-STATE MILEAGE	$209.71
20240510	E22162	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$267.06
20240510	E22162	MACH, AZURE	IN-STATE MEALS/LODGING	$169.34
20240510	E22163	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$16.98
20240510	E22163	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$258.48
20240510	E22164	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$55.70
20240510	E22165	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$7.49
20240510	E22165	MOORE, ERIKA	IN-STATE MEALS/LODGING	$435.44
20240510	E22166	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$36.68
20240510	E22166	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$461.93
20240510	E22167	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$63.60
20240510	E22168	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$11.65
20240510	E22168	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$119.64
20240510	E22169	ANDERSON, LORI	IN-STATE INCIDENTAL EXPENSE	$36.40
20240510	E22169	ANDERSON, LORI	IN-STATE MEALS/LODGING	$558.11
20240510	E22170	DUNN, RONNIE	IN-STATE MEALS/LODGING	$39.99
20240510	E22171	CRYER, DANA	IN-STATE MEALS/LODGING	$114.39
20240510	E22172	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$29.96
20240510	E22172	Sawnick, Kevin	IN-STATE MEALS/LODGING	$515.53
20240510	E22173	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$7,132.50
20240510	E22174	Brooks, Julie	IN-STATE INCIDENTAL EXPENSE	$12.39
20240510	E22174	Brooks, Julie	IN-STATE MEALS/LODGING	$147.99
20240510	E22175	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$147.04
20240510	E22175	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$1,032.00
20240510	E22176	Manning, Michael	IN-STATE INCIDENTAL EXPENSE	$18.22
20240510	E22176	Manning, Michael	IN-STATE MEALS/LODGING	$221.20
20240510	E22176	Manning, Michael	IN-STATE MILEAGE	$181.58
20240510	E22177	Brown, Jerry	IN-STATE MEALS/LODGING	$135.44
20240510	E22178	Flaniken, Carrie	IN-STATE INCIDENTAL EXPENSE	$9.10
20240510	E22178	Flaniken, Carrie	IN-STATE MEALS/LODGING	$140.79
20240510	E22179	LeNoir, Kaytlyn	IN-STATE MEALS/LODGING	$109.69
20240510	E22180	Barrera, Isabel	IN-STATE INCIDENTAL EXPENSE	$36.40
20240510	E22180	Barrera, Isabel	IN-STATE MEALS/LODGING	$190.83
20240510	E22180	Barrera, Isabel	IN-STATE MILEAGE	$404.68
20240510	E22181	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$14.18
20240510	E22181	Gathright, Paul	IN-STATE MEALS/LODGING	$202.70
20240510	E22182	Robbins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$19.26
20240510	E22182	Robbins, Kimberly	IN-STATE MEALS/LODGING	$498.00
20240510	E22183	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$481.25
20240510	E22184	LRP Conferences , LLC	REGISTRATION FEE EMPLOYEE TRNG	$4,120.00
20240510	E22185	ED311	REGISTRATION FEE EMPLOYEE TRNG	$250.00
20240510	E22186	Walker, Dawn	IN-STATE MEALS/LODGING	$134.45
20240510	E22186	Walker, Dawn	IN-STATE MILEAGE	$104.06
20240510	E22187	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$470.63
20240510	E22188	Houle, David	IN-STATE MEALS/LODGING	$457.00
20240510	E22189	King, Janet	IN-STATE MILEAGE	$47.57
20240510	E22190	Reyna, Sonya	IN-STATE INCIDENTAL EXPENSE	$36.40
20240510	E22190	Reyna, Sonya	IN-STATE MEALS/LODGING	$156.55
20240510	E22191	Batey, Angela	IN-STATE MEALS/LODGING	$61.81
20240510	E22192	Hughes, Shandra	IN-STATE INCIDENTAL EXPENSE	$28.36
20240510	E22192	Hughes, Shandra	IN-STATE MEALS/LODGING	$320.76
20240510	E22192	Hughes, Shandra	IN-STATE MILEAGE	$109.88
20240510	E22193	Vandercook, Shawna	IN-STATE INCIDENTAL EXPENSE	$28.36
20240510	E22193	Vandercook, Shawna	IN-STATE MEALS/LODGING	$332.38
20240510	E22194	Allen Courtyard	IN-STATE INCIDENTAL EXPENSE	$3,217.06
20240510	E22194	Allen Courtyard	IN-STATE MEALS/LODGING	$40,382.00
20240510	E22194	Allen Courtyard	RENTAL OF FURNISHINGS/EQUIPMT	$6,662.50
20240510	E22194	Allen Courtyard	RENTAL OF SPACE	$9,887.00
20240510	E22195	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$79.70
20240510	E22195	Briscoe, Amanda	IN-STATE MEALS/LODGING	$123.76
20240510	E22195	Briscoe, Amanda	IN-STATE MILEAGE	$58.12
20240510	E22195	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20240510	E22196	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$133.36
20240510	E22196	Hoobler, Cayla	IN-STATE MEALS/LODGING	$138.46
20240510	E22196	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$167.93
20240510	E22197	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$9.11
20240510	E22197	McNeely, Stacy	IN-STATE MEALS/LODGING	$139.09
20240510	E22198	Ray, Michelle	IN-STATE MEALS/LODGING	$145.34
20240510	E22199	Wilson, Kristina	IN-STATE INCIDENTAL EXPENSE	$28.36
20240510	E22199	Wilson, Kristina	IN-STATE MEALS/LODGING	$325.24
20240510	E22200	Ellis, Roger	IN-STATE INCIDENTAL EXPENSE	$12.40
20240510	E22200	Ellis, Roger	IN-STATE MEALS/LODGING	$207.58
20240510	E22201	Ogg, William	IN-STATE INCIDENTAL EXPENSE	$23.55
20240510	E22201	Ogg, William	IN-STATE MEALS/LODGING	$710.59
20240510	E22201	Ogg, William	IN-STATE MILEAGE	$53.94
20240510	E22202	Paul, James	IN-STATE INCIDENTAL EXPENSE	$24.32
20240510	E22202	Paul, James	IN-STATE MEALS/LODGING	$775.63
20240510	E22202	Paul, James	IN-STATE MILEAGE	$107.20
20240510	E22203	Weatherall, Ronald	IN-STATE INCIDENTAL EXPENSE	$23.38
20240510	E22203	Weatherall, Ronald	IN-STATE MEALS/LODGING	$460.58
20240510	E22203	Weatherall, Ronald	IN-STATE MILEAGE	$65.66
20240515	508522	FEDEX	FREIGHT/DELIVERY SERVICES	$15.39
20240515	508523	Industrial Solutions	FUELS AND LUBRICANTS	$107.90
20240515	508524	Electronics Technicians	TESTING MATERIALS	$1,870.00
20240515	508525	Texas Nursery & Landscape	TESTING MATERIALS	$450.00
20240515	508526	Ink Technologies	CONSUMABLE SUPPLIES	$760.00
20240515	508527	Rockdale Country Ford	FEES AND OTHER CHARGES	$400.00
20240515	508527	Rockdale Country Ford	PASSENGER CARS CAPITAL	$38,950.00
20240515	508528	Weber Associates, Inc.	EDUCATIONAL/TRAINING SERVICES	$5,674.41
20240515	508529	Henry Witt Or.	PERS PROP-MAINT/REPAIR VEHICLE	$545.00
20240515	508530	Wiesner Buick GMC Hyundai	OTHER MOTOR VEHICLES CAPITAL	$85,769.71
20240515	E22204	Aztec Software Associates, Inc	TESTING MATERIALS	$146.19
20240515	E22205	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,875.00
20240515	E22206	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$810.54
20240515	E22207	Picket, Julie	IN-STATE INCIDENTAL EXPENSE	$7.49
20240515	E22207	Picket, Julie	IN-STATE MEALS/LODGING	$139.74
20240515	E22208	POSTMASTER ATTN FINANCE	POSTAGE	$1,250.00
20240515	E22209	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$414.20
20240515	E22209	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$647.46
20240515	E22210	DRC/CTB	FREIGHT/DELIVERY SERVICES	$276.19
20240515	E22210	DRC/CTB	TABE TESTING MATERIALS	$2,772.00
20240515	E22211	ShopBot Tools, Inc	TESTING MATERIALS	$780.00
20240515	E22212	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$22.47
20240515	E22212	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$400.04
20240515	E22213	GALLAGHER, JASON	IN-STATE MEALS/LODGING	$125.01
20240515	E22214	KACAL, CHERYL	IN-STATE MEALS/LODGING	$121.78
20240515	E22215	COLE, ALLISON	FEES AND OTHER CHARGES	$7.00
20240515	E22215	COLE, ALLISON	PERS PROP-MAINT/REPAIR VEHICLE	$191.37
20240515	E22216	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	$13.72
20240515	E22216	Fulton, Alysia	IN-STATE MEALS/LODGING	$277.82
20240515	E22216	Fulton, Alysia	IN-STATE MILEAGE	$135.57
20240515	E22217	Shafer, Todd	IN-STATE MILEAGE	$147.40
20240515	E22218	Ellisor, Jessica	IN-STATE MEALS/LODGING	$87.81
20240515	E22219	Dunbar, Shawn	IN-STATE MEALS/LODGING	$134.03
20240515	E22220	HALL, BLANCHE	IN-STATE MEALS/LODGING	$98.30
20240515	E22221	RAMON, GRACIE	IN-STATE MEALS/LODGING	$70.49
20240515	E22222	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$14.15
20240515	E22222	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$159.21
20240515	E22223	Rivera, Ralph	IN-STATE MEALS/LODGING	$125.16
20240515	E22224	Wiseman, Wesley	IN-STATE INCIDENTAL EXPENSE	$52.25
20240515	E22224	Wiseman, Wesley	IN-STATE MEALS/LODGING	$742.79
20240515	E22225	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$72.81
20240515	E22225	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,158.27
20240515	E22226	Drushel, April	IN-STATE MEALS/LODGING	$47.65
20240515	E22227	Foster, Connie	IN-STATE MEALS/LODGING	$111.59
20240515	E22228	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$134.11
20240515	E22228	Hartman, Kristina	IN-STATE MEALS/LODGING	$459.18
20240515	E22228	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$116.15
20240515	E22228	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$618.85
20240515	E22228	Hartman, Kristina	BOOKS & REFERENCE MATERIALS	$306.82
20240515	E22228	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$77.89
20240515	E22229	Brainchild	CONSUMABLE SUPPLIES	$80.00
20240515	E22229	Brainchild	PERS PROP FURNISHINGS & EQUIP	$520.00
20240515	E22230	Dupre', Mark	IN-STATE MEALS/LODGING	$66.84
20240515	E22231	Saunders, Blake	IN-STATE INCIDENTAL EXPENSE	$19.56
20240515	E22231	Saunders, Blake	IN-STATE MEALS/LODGING	$161.00
20240515	E22232	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$45.33
20240515	E22232	Slone, Misty	IN-STATE MEALS/LODGING	$799.10
20240515	E22233	Nutall, Melvin	IN-STATE INCIDENTAL EXPENSE	$19.26
20240515	E22233	Nutall, Melvin	IN-STATE MEALS/LODGING	$255.12
20240515	E22233	Nutall, Melvin	IN-STATE MILEAGE	$119.26
20240515	E22234	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$22.47
20240515	E22234	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$438.34
20240515	E22235	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$24.08
20240515	E22235	PARKER, TERRY	IN-STATE MEALS/LODGING	$561.09
20240515	E22236	PICKETT, LUANN	IN-STATE MEALS/LODGING	$72.04
20240515	E22237	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$130.54
20240515	E22237	HORTON, KENNETH	IN-STATE MEALS/LODGING	$554.57
20240515	E22238	WATTS, TED	FUELS AND LUBRICANTS	$48.00
20240515	E22238	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$45.52
20240515	E22238	WATTS, TED	IN-STATE MEALS/LODGING	$1,688.15
20240515	E22239	MACH, AZURE	FEES AND OTHER CHARGES	$7.00
20240515	E22239	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$9.63
20240515	E22239	MACH, AZURE	IN-STATE MEALS/LODGING	$206.26
20240515	E22240	GARNER, ELIZABETH	IN-STATE MILEAGE	$75.71
20240515	E22241	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$13.92
20240515	E22241	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$256.60
20240515	E22242	COTTON, MARIO	IN-STATE MEALS/LODGING	$79.37
20240515	E22242	COTTON, MARIO	PERS PROP-MAINT/REPAIR VEHICLE	$118.00
20240515	E22243	KINSEY, COURTNEY	IN-STATE INCIDENTAL EXPENSE	$27.30
20240515	E22243	KINSEY, COURTNEY	IN-STATE MEALS/LODGING	$465.71
20240515	E22244	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$70.65
20240515	E22245	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$19.26
20240515	E22245	FORD, BRENDA	IN-STATE MEALS/LODGING	$300.69
20240515	E22246	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$22.47
20240515	E22246	BARRON, KIRK	IN-STATE MEALS/LODGING	$408.06
20240515	E22247	STORBECK, LANELL	IN-STATE MEALS/LODGING	$91.65
20240515	E22248	DELOERA, LINDA	IN-STATE MEALS/LODGING	$76.92
20240515	E22249	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$53.72
20240515	E22249	LILLEY, JON	IN-STATE MEALS/LODGING	$808.51
20240515	E22250	FRAILICKS, GAYLON	IN-STATE MEALS/LODGING	$99.03
20240515	E22251	BRASHEAR, KYLE	IN-STATE INCIDENTAL EXPENSE	$22.47
20240515	E22251	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$71.38
20240515	E22251	BRASHEAR, KYLE	IN-STATE MILEAGE	$64.52
20240515	E22252	MYERS, BECKY CHARLENE	IN-STATE MEALS/LODGING	$78.11
20240515	E22253	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$49.20
20240515	E22253	Camacho, Gloria	IN-STATE MEALS/LODGING	$64.07
20240515	E22254	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$100.92
20240515	E22255	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$37.45
20240515	E22255	MOORE, ERIKA	IN-STATE MEALS/LODGING	$792.49
20240515	E22256	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$29.96
20240515	E22256	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$553.59
20240515	E22257	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$129.20
20240515	E22257	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$183.18
20240515	E22257	OLIVAREZ, LAURIE	IN-STATE MILEAGE	$489.10
20240515	E22257	OLIVAREZ, LAURIE	IN-STATE PUB TRANS FARES	$185.60
20240515	E22258	DAVIS, VIVIAN	IN-STATE MEALS/LODGING	$104.98
20240515	E22259	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$37.45
20240515	E22259	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$111.71
20240515	E22259	SPALDING, DEXTER	IN-STATE MILEAGE	$432.15
20240515	E22260	ANDERSON, LORI	IN-STATE MEALS/LODGING	$84.30
20240515	E22261	GUENTHER, DANA	IN-STATE MEALS/LODGING	$84.11
20240515	E22262	MANN, GRANT	IN-STATE MEALS/LODGING	$98.77
20240515	E22263	COBLE, TIFFANY	IN-STATE MEALS/LODGING	$121.48
20240515	E22264	PHILLIPS, CHRISTINA	FUELS AND LUBRICANTS	$28.12
20240515	E22264	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$12.33
20240515	E22264	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$124.08
20240515	E22265	FEIST, LADONNA	IN-STATE MEALS/LODGING	$105.66
20240515	E22266	PAVELKA, JANE	IN-STATE MEALS/LODGING	$47.87
20240515	E22267	Nuques, Raul	IN-STATE MEALS/LODGING	$108.88
20240515	E22267	Nuques, Raul	IN-STATE MILEAGE	$216.92
20240515	E22268	Alexander, Troy	IN-STATE MEALS/LODGING	$131.32
20240515	E22269	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$7.49
20240515	E22269	Gordon, Veronica	IN-STATE MEALS/LODGING	$179.10
20240515	E22269	Gordon, Veronica	IN-STATE MILEAGE	$406.69
20240515	E22270	Huckabee, Amanda	IN-STATE MEALS/LODGING	$51.16
20240515	E22271	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$77.49
20240515	E22271	Henderson, Tanya	IN-STATE MEALS/LODGING	$1,143.73
20240515	E22272	McLain, Sabrina	IN-STATE INCIDENTAL EXPENSE	$19.56
20240515	E22272	McLain, Sabrina	IN-STATE MEALS/LODGING	$212.25
20240515	E22273	Ramon, Maria	IN-STATE MEALS/LODGING	$126.10
20240515	E22274	Brooks, Julie	IN-STATE MEALS/LODGING	$88.14
20240515	E22274	Brooks, Julie	IN-STATE MILEAGE	$209.95
20240515	E22275	Murdock, Julie	IN-STATE MEALS/LODGING	$85.87
20240515	E22276	Frey, Robert	IN-STATE MEALS/LODGING	$62.72
20240515	E22277	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$414.95
20240515	E22277	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$1,642.19
20240515	E22277	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$95.93
20240515	E22278	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$38.35
20240515	E22278	Nolan, Sha	IN-STATE MEALS/LODGING	$490.49
20240515	E22279	Garrett, Andrea	IN-STATE MEALS/LODGING	$86.57
20240515	E22280	San Miguel, Deborah	IN-STATE MEALS/LODGING	$85.81
20240515	E22281	Flaniken, Carrie	FEES AND OTHER CHARGES	$118.87
20240515	E22282	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$7.49
20240515	E22282	Moore, Timothy	IN-STATE MEALS/LODGING	$330.59
20240515	E22283	Vannier, Joe	IN-STATE INCIDENTAL EXPENSE	$33.93
20240515	E22283	Vannier, Joe	IN-STATE MEALS/LODGING	$346.80
20240515	E22283	Vannier, Joe	IN-STATE MILEAGE	$111.22
20240515	E22284	Barrera, Isabel	IN-STATE MEALS/LODGING	$124.01
20240515	E22284	Barrera, Isabel	IN-STATE MILEAGE	$499.82
20240515	E22285	Lepe-Juarez, Francisca	IN-STATE INCIDENTAL EXPENSE	$13.72
20240515	E22285	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$304.80
20240515	E22286	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$31.60
20240515	E22286	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$602.06
20240515	E22287	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$404.35
20240515	E22288	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$19.56
20240515	E22288	Evans, Jason	IN-STATE MEALS/LODGING	$243.45
20240515	E22289	Didier, Brad	IN-STATE MEALS/LODGING	$147.00
20240515	E22290	ED311	REGISTRATION FEE EMPLOYEE TRNG	$725.00
20240515	E22291	Walker, Stephen	IN-STATE MEALS/LODGING	$24.79
20240515	E22291	Walker, Stephen	IN-STATE MILEAGE	$210.27
20240515	E22292	Humphries, Tracy	IN-STATE MEALS/LODGING	$95.41
20240515	E22293	Wardwell, Brigitte	IN-STATE MEALS/LODGING	$107.29
20240515	E22294	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$69.31
20240515	E22294	Adams, Kristie	IN-STATE MEALS/LODGING	$1,315.27
20240515	E22295	Reyna, Sonya	IN-STATE MEALS/LODGING	$117.43
20240515	E22296	McCool, Selena	IN-STATE MEALS/LODGING	$96.57
20240515	E22296	McCool, Selena	IN-STATE MILEAGE	$195.89
20240515	E22297	Smith, LaToi	IN-STATE MEALS/LODGING	$122.00
20240515	E22297	Smith, LaToi	IN-STATE MILEAGE	$111.53
20240515	E22298	Dotson, Vanessa	IN-STATE MEALS/LODGING	$84.12
20240515	E22299	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$13.52
20240515	E22299	Maxwell, Braydon	IN-STATE MEALS/LODGING	$146.72
20240515	E22300	Newland, Laura	IN-STATE MEALS/LODGING	$52.58
20240515	E22301	Nguyen, Laura	IN-STATE MILEAGE	$52.19
20240515	E22302	Russell, James	IN-STATE MEALS/LODGING	$140.43
20240515	E22302	Russell, James	IN-STATE MILEAGE	$252.68
20240515	E22303	Pritchard, Rheetah	IN-STATE MEALS/LODGING	$20.56
20240515	E22304	Conley, Sophie	IN-STATE INCIDENTAL EXPENSE	$0.37
20240515	E22304	Conley, Sophie	IN-STATE MEALS/LODGING	$173.00
20240515	E22304	Conley, Sophie	IN-STATE MILEAGE	$85.76
20240515	E22305	Dawson, Betty	IN-STATE MEALS/LODGING	$50.99
20240515	E22306	Espino, Miguel	IN-STATE MILEAGE	$52.37
20240515	E22307	Jones, Russell	IN-STATE INCIDENTAL EXPENSE	$19.26
20240515	E22307	Jones, Russell	IN-STATE MEALS/LODGING	$282.38
20240515	E22307	Jones, Russell	IN-STATE MILEAGE	$219.76
20240515	E22308	Ley, Adonia	IN-STATE MEALS/LODGING	$89.55
20240515	E22308	Ley, Adonia	IN-STATE MILEAGE	$112.56
20240515	E22309	Rose, Amanda	IN-STATE MEALS/LODGING	$87.60
20240515	E22310	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$52.35
20240515	E22310	Briscoe, Amanda	IN-STATE MEALS/LODGING	$297.19
20240515	E22310	Briscoe, Amanda	IN-STATE MILEAGE	$33.67
20240515	E22310	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20240515	E22311	Everett, Patricia	IN-STATE INCIDENTAL EXPENSE	$30.00
20240515	E22311	Everett, Patricia	IN-STATE MEALS/LODGING	$93.51
20240515	E22311	Everett, Patricia	IN-STATE MILEAGE	$337.68
20240515	E22312	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$70.72
20240515	E22312	Lay, Laurie	IN-STATE MEALS/LODGING	$641.68
20240515	E22312	Lay, Laurie	IN-STATE MILEAGE	$385.92
20240515	E22313	McNeely, Stacy	IN-STATE MEALS/LODGING	$44.11
20240515	E22314	Martin, Melinda	IN-STATE INCIDENTAL EXPENSE	$19.56
20240515	E22314	Martin, Melinda	IN-STATE MEALS/LODGING	$178.62
20240515	E22315	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$65.61
20240515	E22315	Castillo, Stanya	IN-STATE MEALS/LODGING	$112.21
20240515	E22315	Castillo, Stanya	IN-STATE PUB TRANS FARES	$215.69
20240515	E22316	Ellis, Roger	IN-STATE MEALS/LODGING	$82.81
20240515	E22317	Cox, Whitney	IN-STATE INCIDENTAL EXPENSE	$22.75
20240515	E22317	Cox, Whitney	IN-STATE MEALS/LODGING	$532.35
20240515	E22317	Cox, Whitney	IN-STATE MILEAGE	$276.04
20240515	E22318	Murphy, Carla	IN-STATE INCIDENTAL EXPENSE	$24.08
20240515	E22318	Murphy, Carla	IN-STATE MEALS/LODGING	$534.49
20240515	E22318	Murphy, Carla	IN-STATE MILEAGE	$278.05
20240515	E22319	Labyrinth Learning	FREIGHT/DELIVERY SERVICES	$1,331.00
20240515	E22319	Labyrinth Learning	BOOKS & REFERENCE MATERIALS	$26,620.00
20240515	E22320	Azoro, Roseline	IN-STATE MEALS/LODGING	$224.40
20240515	E22320	Azoro, Roseline	IN-STATE MILEAGE	$52.26
20240515	E22321	Simpson, Beverly	IN-STATE INCIDENTAL EXPENSE	$15.40
20240515	E22321	Simpson, Beverly	IN-STATE MEALS/LODGING	$251.08
20240515	E22321	Simpson, Beverly	IN-STATE MILEAGE	$150.08
20240515	W4May3	IRS	MEDICARE TAX	$15.40
20240517	508531	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,469.44
20240517	508532	FEDEX	FREIGHT/DELIVERY SERVICES	$83.53
20240517	508533	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$197.60
20240517	508534	Marianna	CONSUMABLE SUPPLIES	$935.42
20240517	508534	Marianna	PERS PROP FURNISHINGS & EQUIP	$790.69
20240517	508535	Buckeye International, Inc.	WAREHOUSE INVENTORY	$294.00
20240517	508536	Optimum	COMMUNICATION SERVICES	$138.40
20240517	508537	Richard Miles Jr.	EDUCATIONAL/TRAINING SERVICES	$5,000.00
20240517	E22322	Aztec Software Associates, Inc	TESTING MATERIALS	$380.09
20240517	E22323	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$619.00
20240517	E22324	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$2,869.68
20240517	E22325	STEWART, MARIAH	IN-STATE MEALS/LODGING	$87.42
20240517	E22326	GUILLORY, TONI	IN-STATE MEALS/LODGING	$67.22
20240517	E22327	Reliant Business Products	WAREHOUSE INVENTORY	$1,751.82
20240517	E22328	Manufacturing Skill Standards	TESTING MATERIALS	$3,765.00
20240517	E22329	Tate, Michelle	IN-STATE MEALS/LODGING	$90.41
20240517	E22330	Morris, Lavonna	IN-STATE MEALS/LODGING	$71.95
20240517	E22330	Morris, Lavonna	IN-STATE MILEAGE	$230.58
20240517	E22331	Sutton, Amy	IN-STATE MEALS/LODGING	$134.66
20240517	E22332	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$18.70
20240517	E22332	Hartman, Kristina	IN-STATE MEALS/LODGING	$215.95
20240517	E22333	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$104.40
20240517	E22334	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240517	E22334	FORD, BRENDA	IN-STATE MEALS/LODGING	$306.00
20240517	E22335	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.98
20240517	E22335	BOLLIER, MARK	IN-STATE MEALS/LODGING	$274.38
20240517	E22336	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$60.29
20240517	E22337	BAEHLER, DAWN	IN-STATE MEALS/LODGING	$124.30
20240517	E22338	CLARY, JEAN	IN-STATE MEALS/LODGING	$87.05
20240517	E22339	RANDON, DENISE	IN-STATE MILEAGE	$209.04
20240517	E22340	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$29.96
20240517	E22340	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$11.98
20240517	E22340	ROBINSON, MARTHA	IN-STATE MILEAGE	$190.68
20240517	E22341	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$7.49
20240517	E22341	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$147.24
20240517	E22341	SPALDING, DEXTER	IN-STATE MILEAGE	$115.12
20240517	E22342	BRUCE, PATTY	IN-STATE MEALS/LODGING	$102.01
20240517	E22343	Allison, Kayla	IN-STATE MILEAGE	$171.24
20240517	E22344	Rawls, Adam	IN-STATE MILEAGE	$168.17
20240517	E22345	Spivey, Michelle	IN-STATE MEALS/LODGING	$42.62
20240517	E22346	Brooks, Carrie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240517	E22346	Brooks, Carrie	IN-STATE MEALS/LODGING	$252.52
20240517	E22346	Brooks, Carrie	IN-STATE MILEAGE	$203.04
20240517	E22347	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$111.46
20240517	E22347	Gordon, Veronica	IN-STATE MEALS/LODGING	$822.09
20240517	E22347	Gordon, Veronica	IN-STATE MILEAGE	$748.75
20240517	E22348	Hollowell, Dena	IN-STATE MEALS/LODGING	$80.98
20240517	E22349	Webb, Robert	IN-STATE MEALS/LODGING	$104.09
20240517	E22349	Webb, Robert	IN-STATE MILEAGE	$187.32
20240517	E22350	AllTex Welding Supply Inc	PERS PROP FURN & EQUIP CONTROL	$41,520.10
20240517	E22351	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$7.49
20240517	E22351	Edwards, Christopher	IN-STATE MEALS/LODGING	$142.35
20240517	E22352	Arizpe, Guadalupe	IN-STATE MEALS/LODGING	$118.90
20240517	E22353	Lopez, Stormie	IN-STATE MILEAGE	$114.16
20240517	E22354	Tillman, Madrical	IN-STATE MEALS/LODGING	$79.83
20240517	E22355	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$45.12
20240517	E22356	Lewandowski, Andrew	IN-STATE INCIDENTAL EXPENSE	$19.56
20240517	E22356	Lewandowski, Andrew	IN-STATE MEALS/LODGING	$77.06
20240517	E22357	Holden, Helen	IN-STATE MEALS/LODGING	$65.00
20240517	E22358	Smith, Jacqueline	IN-STATE MEALS/LODGING	$12.99
20240517	E22358	Smith, Jacqueline	IN-STATE MILEAGE	$204.96
20240517	E22359	Thomason, Jennifer	IN-STATE MEALS/LODGING	$350.00
20240517	E22360	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$39.26
20240517	E22360	Thompson, Callie	IN-STATE MEALS/LODGING	$330.48
20240517	E22361	Folds, Susan	IN-STATE MEALS/LODGING	$80.44
20240517	E22362	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$64.48
20240517	E22362	Bradshaw, Kourtney	IN-STATE MILEAGE	$228.05
20240517	E22363	Meyer, Whittington	IN-STATE MEALS/LODGING	$112.18
20240517	E22364	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$6.72
20240517	E22364	Cazares, Samantha	IN-STATE MEALS/LODGING	$130.16
20240517	E22365	Batey, Angela	IN-STATE MEALS/LODGING	$48.69
20240517	E22366	Espino, Miguel	IN-STATE MILEAGE	$57.08
20240517	E22367	Rose, Amanda	IN-STATE MEALS/LODGING	$55.87
20240517	E22368	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$18.26
20240517	E22368	Pharries, Billy	IN-STATE MEALS/LODGING	$264.62
20240517	E22369	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	$7.49
20240517	E22369	McAnally, Emily	IN-STATE MEALS/LODGING	$125.83
20240517	E22370	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$18.26
20240517	E22370	Doshier, Steven	IN-STATE MEALS/LODGING	$293.81
20240517	E22371	Jenkins, Wendy	IN-STATE INCIDENTAL EXPENSE	$29.96
20240517	E22371	Jenkins, Wendy	IN-STATE MEALS/LODGING	$591.50
20240517	E22371	Jenkins, Wendy	IN-STATE MILEAGE	$101.17
20240517	E22372	Manautou, Dee	IN-STATE MEALS/LODGING	$391.00
20240517	E22373	Sipho, Daisha	IN-STATE INCIDENTAL EXPENSE	$29.96
20240517	E22373	Sipho, Daisha	IN-STATE MEALS/LODGING	$535.05
20240517	E22373	Sipho, Daisha	IN-STATE MILEAGE	$124.62
20240520	E22374	Citibank South Dakota	PCARD PAYABLE	$96,951.94
20240521	E22375	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20240521	E22375	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,346.30
20240523	508551	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$6,292.63
20240523	508552	TPASS	MEMBERSHIP DUES	$100.00
20240523	508553	Pyramid School Products	WAREHOUSE INVENTORY	$694.80
20240523	508554	Trim and Tassels LLC	FREIGHT/DELIVERY SERVICES	$186.55
20240523	508554	Trim and Tassels LLC	PERS PROP FURNISHINGS & EQUIP	$5,000.00
20240523	508555	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$2,234.77
20240523	508556	National Restaurant Assoc.	BOOKS & REFERENCE MATERIALS	$458.23
20240523	508557	Ace Mart Restaurant Supply	CONSUMABLE SUPPLIES	$88.02
20240523	508557	Ace Mart Restaurant Supply	PERS PROP FURNISHINGS & EQUIP	$224.89
20240523	508558	Buckeye International, Inc.	WAREHOUSE INVENTORY	$210.00
20240523	508559	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$81.00
20240523	508560	Pinnacle Pins LLC	PERS PROP FURNISHINGS & EQUIP	$420.00
20240523	508561	Black Rock Technology Group	CONSUMABLE SUPPLIES	$474.00
20240523	E22376	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20240523	E22377	Demco Inc	CONSUMABLE SUPPLIES	$112.98
20240523	E22378	McGraw-Hill School Education	TESTING MATERIALS	$62.97
20240523	E22379	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$62.05
20240523	E22380	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$189.84
20240523	E22380	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$942.31
20240523	E22381	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$22.96
20240523	E22381	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$593.89
20240523	E22382	Cassity, Darlyn	IN-STATE MEALS/LODGING	$105.09
20240523	E22382	Cassity, Darlyn	IN-STATE MILEAGE	$165.74
20240523	E22383	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$86.76
20240523	E22383	Abernethy, Dena	IN-STATE MEALS/LODGING	$319.13
20240523	E22383	Abernethy, Dena	IN-STATE PUB TRANS FARES	$83.59
20240523	E22384	MYERS, CAROLYN	IN-STATE MILEAGE	$72.80
20240523	E22385	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	$102.50
20240523	E22386	Manufacturing Skill Standards	TESTING MATERIALS	$325.00
20240523	E22387	Kapalski, Josephine	IN-STATE MILEAGE	$55.48
20240523	E22388	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$29.43
20240523	E22388	Garcia, Timothy	IN-STATE MEALS/LODGING	$441.33
20240523	E22389	Brainchild	FREIGHT/DELIVERY SERVICES	$14.00
20240523	E22389	Brainchild	PERS PROP FURNISHINGS & EQUIP	$3,818.95
20240523	E22390	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$7.49
20240523	E22390	Koonsman, Teresa	IN-STATE MEALS/LODGING	$121.16
20240523	E22390	Koonsman, Teresa	IN-STATE MILEAGE	$120.60
20240523	E22391	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$7,655.65
20240523	E22392	Klingspor's Woodworking Shop	CONSUMABLE SUPPLIES	$849.95
20240523	E22392	Klingspor's Woodworking Shop	FREIGHT/DELIVERY SERVICES	$9.99
20240523	E22392	Klingspor's Woodworking Shop	PARTS - FURNISHINGS & EQUIP	$602.40
20240523	E22393	Gravic, Inc	MAINT & REPAIR-COMP SOFTWARE	$450.00
20240523	E22394	Bullchase, Inc.	PERS PROP FURN & EQUIP CONTROL	$1,167.70
20240523	E22395	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$3.96
20240523	E22395	PARKER, TERRY	IN-STATE MEALS/LODGING	$416.49
20240523	E22396	HORTON, KENNETH	IN-STATE MEALS/LODGING	$147.14
20240523	E22396	HORTON, KENNETH	IN-STATE MILEAGE	$142.89
20240523	E22397	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$9.63
20240523	E22397	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$248.54
20240523	E22398	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$7.49
20240523	E22398	PRICE, MONICA	IN-STATE MEALS/LODGING	$181.31
20240523	E22399	MCCARTY, DIANA	IN-STATE MEALS/LODGING	$97.34
20240523	E22400	NUCKLES, GLORIA	IN-STATE INCIDENTAL EXPENSE	$3.64
20240523	E22401	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$46.62
20240523	E22401	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$887.26
20240523	E22402	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$21.00
20240523	E22402	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$159.69
20240523	E22403	MICHAEL, MARY	IN-STATE MEALS/LODGING	$125.21
20240523	E22403	MICHAEL, MARY	IN-STATE MILEAGE	$69.68
20240523	E22404	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$62.02
20240523	E22405	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$90.76
20240523	E22405	LUMAR, DONNA	IN-STATE MEALS/LODGING	$1,228.34
20240523	E22406	Camacho, Gloria	IN-STATE MEALS/LODGING	$214.00
20240523	E22407	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$22.47
20240523	E22407	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$385.55
20240523	E22408	BARTA, CINDY	IN-STATE MEALS/LODGING	$114.08
20240523	E22408	BARTA, CINDY	IN-STATE MILEAGE	$154.82
20240523	E22409	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$214.00
20240523	E22410	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$7.49
20240523	E22410	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$134.54
20240523	E22411	REES, TRACY	IN-STATE MILEAGE	$55.41
20240523	E22411	REES, TRACY	PERS PROP-MAINT/REPAIR VEHICLE	$55.95
20240523	E22412	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$7.49
20240523	E22412	PAVELKA, JANE	IN-STATE MEALS/LODGING	$142.78
20240523	E22413	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$15.44
20240523	E22413	Looney, Paul	IN-STATE MEALS/LODGING	$138.55
20240523	E22414	Cozby, Vanessa	IN-STATE MEALS/LODGING	$71.09
20240523	E22415	Dennis, Sami	IN-STATE MEALS/LODGING	$116.59
20240523	E22416	Wyatt, Debra	IN-STATE MEALS/LODGING	$62.52
20240523	E22417	Johnson, Jimmy	IN-STATE MEALS/LODGING	$404.77
20240523	E22417	Johnson, Jimmy	IN-STATE MILEAGE	$225.12
20240523	E22418	Blythe, Sonia	IN-STATE MEALS/LODGING	$79.56
20240523	E22419	Clausen, Rachel	IN-STATE MEALS/LODGING	$80.61
20240523	E22420	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$119.44
20240523	E22421	Kuykendall, Derek	IN-STATE INCIDENTAL EXPENSE	$14.98
20240523	E22421	Kuykendall, Derek	IN-STATE MEALS/LODGING	$214.00
20240523	E22422	Norris, Madison	IN-STATE INCIDENTAL EXPENSE	$92.67
20240523	E22422	Norris, Madison	IN-STATE MEALS/LODGING	$510.00
20240523	E22423	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$17.76
20240523	E22423	Croford, Rhonda	IN-STATE MEALS/LODGING	$236.77
20240523	E22424	Gaffney, Jana	IN-STATE MILEAGE	$47.85
20240523	E22425	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$19.98
20240523	E22425	Koonce, Ashley	IN-STATE MEALS/LODGING	$239.01
20240523	E22426	Morris, Elizabeth	IN-STATE MEALS/LODGING	$156.16
20240523	E22427	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$90.00
20240523	E22427	Taylor, Rachel	IN-STATE MEALS/LODGING	$721.00
20240523	E22428	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$32.62
20240523	E22428	Penn, Sarah	IN-STATE MEALS/LODGING	$289.58
20240523	E22429	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$33.47
20240523	E22429	Watson, Keri	IN-STATE MEALS/LODGING	$520.43
20240523	E22430	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$22.69
20240523	E22430	Palmer, George	IN-STATE MEALS/LODGING	$334.45
20240523	E22430	Palmer, George	IN-STATE MILEAGE	$560.12
20240523	E22431	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$29,163.00
20240523	E22432	Frazier, Jonathan	IN-STATE INCIDENTAL EXPENSE	$18.22
20240523	E22432	Frazier, Jonathan	IN-STATE MEALS/LODGING	$306.60
20240523	E22432	Frazier, Jonathan	IN-STATE MILEAGE	$221.59
20240523	E22433	Donaldson, Pamela	IN-STATE MEALS/LODGING	$116.39
20240523	E22434	Root, Vicki	IN-STATE MEALS/LODGING	$89.56
20240523	E22435	Smith, LaToi	IN-STATE MEALS/LODGING	$177.64
20240523	E22436	Lin, Wendy	IN-STATE MEALS/LODGING	$44.15
20240523	E22437	Maxwell, Braydon	IN-STATE MEALS/LODGING	$214.00
20240523	E22438	Spielman, Michele	IN-STATE MEALS/LODGING	$123.40
20240523	E22438	Spielman, Michele	IN-STATE MILEAGE	$250.62
20240523	E22439	Berkel, Theresa	IN-STATE INCIDENTAL EXPENSE	$23.43
20240523	E22439	Berkel, Theresa	IN-STATE MEALS/LODGING	$224.57
20240523	E22439	Berkel, Theresa	IN-STATE MILEAGE	$327.96
20240523	E22440	Powdrill, Cindy	IN-STATE MEALS/LODGING	$44.38
20240523	E22440	Powdrill, Cindy	IN-STATE MILEAGE	$162.50
20240523	E22441	Schultz, Judy	IN-STATE INCIDENTAL EXPENSE	$28.36
20240523	E22441	Schultz, Judy	IN-STATE MEALS/LODGING	$304.18
20240523	E22442	Tooke, John	IN-STATE MEALS/LODGING	$24.89
20240523	E22442	Tooke, John	IN-STATE MILEAGE	$188.43
20240523	E22443	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$22.69
20240523	E22443	Cosper, Malyssa	IN-STATE MEALS/LODGING	$313.48
20240523	E22444	Hanz, Billy	IN-STATE INCIDENTAL EXPENSE	$24.66
20240523	E22444	Hanz, Billy	IN-STATE MEALS/LODGING	$227.34
20240523	E22445	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$9.63
20240523	E22445	Wood, Kristal	IN-STATE MEALS/LODGING	$167.04
20240523	E22446	Davis, Stacie	IN-STATE MEALS/LODGING	$62.43
20240523	E22447	Upton, Allie	IN-STATE MEALS/LODGING	$115.41
20240523	E22448	Bates, Travis	IN-STATE MEALS/LODGING	$98.40
20240523	E22449	Weber, Janet	IN-STATE MEALS/LODGING	$98.73
20240523	E22450	White, Betina	IN-STATE MILEAGE	$62.31
20240523	E22451	Anderson, Demontario	IN-STATE INCIDENTAL EXPENSE	$29.96
20240523	E22451	Anderson, Demontario	IN-STATE MILEAGE	$218.42
20240523	E22452	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$115.26
20240523	E22452	Castillo, Stanya	IN-STATE MEALS/LODGING	$269.91
20240523	E22452	Castillo, Stanya	IN-STATE PUB TRANS FARES	$217.14
20240523	E22453	Black, Nona	IN-STATE INCIDENTAL EXPENSE	$36.40
20240523	E22453	Black, Nona	IN-STATE MEALS/LODGING	$580.95
20240523	E22453	Black, Nona	IN-STATE MILEAGE	$107.20
20240523	E22454	Boulware, Tara	IN-STATE MILEAGE	$578.88
20240523	E22455	Ogg, William	IN-STATE INCIDENTAL EXPENSE	$22.47
20240523	E22455	Ogg, William	IN-STATE MEALS/LODGING	$138.67
20240523	E22456	Olivarez, Beatrice	IN-STATE INCIDENTAL EXPENSE	$29.96
20240523	E22456	Olivarez, Beatrice	IN-STATE MEALS/LODGING	$496.68
20240523	E22456	Olivarez, Beatrice	IN-STATE MILEAGE	$164.82
20240524	000200	Office of the Attorney General	FEES AND OTHER CHARGES	$55.50
20240524	508538	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240524	508539	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240524	508540	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240524	508541	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240524	508542	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240524	508543	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,334.90
20240524	508544	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,339.00
20240524	508545	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$467.04
20240524	508546	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240524	508547	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240524	508548	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240524	508549	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$466.12
20240524	508550	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$92.00
20240524	508562	New Readers Press	FREIGHT/DELIVERY SERVICES	$568.83
20240524	508562	New Readers Press	TESTING MATERIALS	$4,714.48
20240524	508562	New Readers Press	BOOKS & REFERENCE MATERIALS	$744.30
20240524	508563	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$1,150.50
20240524	508564	Electronics Technicians	TESTING MATERIALS	$990.00
20240524	508565	Ink Technologies	CONSUMABLE SUPPLIES	$441.00
20240524	508566	Francine Perretta, AWEC	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20240524	E22457	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$3,302.40
20240524	E22458	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$11,798.15
20240524	E22459	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$3,602.20
20240524	E22460	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$15.01
20240524	E22460	Hartman, Kristina	IN-STATE MEALS/LODGING	$242.22
20240524	E22461	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$764.52
20240524	E22462	GOFFNEY, DEBRA	IN-STATE MEALS/LODGING	$91.57
20240524	E22463	WALKER, CHERI	PERS PROP-MAINT/REPAIR VEHICLE	$55.21
20240524	E22464	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$22.47
20240524	E22464	BARRON, KIRK	IN-STATE MEALS/LODGING	$406.59
20240524	E22465	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$9.30
20240524	E22465	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$146.56
20240524	E22466	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$19.26
20240524	E22466	Deckard, Don	IN-STATE MEALS/LODGING	$287.12
20240524	E22466	Deckard, Don	IN-STATE MILEAGE	$248.64
20240524	E22467	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$37.45
20240524	E22467	MOORE, ERIKA	IN-STATE MEALS/LODGING	$641.27
20240524	E22468	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$22.47
20240524	E22468	CANTU, DANIEL	IN-STATE MEALS/LODGING	$420.29
20240524	E22469	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$17.03
20240524	E22469	Edwards, Christopher	IN-STATE MEALS/LODGING	$277.78
20240524	E22470	Nicholes, Danielle	RENTAL OF SPACE	$372.60
20240524	E22471	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$40.29
20240524	E22471	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$231.81
20240524	E22471	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$111.66
20240524	E22472	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$7.49
20240524	E22472	Nolan, Sha	IN-STATE MEALS/LODGING	$166.04
20240524	E22473	Browning, Tanya	IN-STATE MEALS/LODGING	$199.71
20240524	E22474	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240524	E22474	Adams, Kristie	IN-STATE MEALS/LODGING	$266.83
20240524	E22475	CAT Simulators	MAINT & REPAIR-COMP SOFTWARE	$6,595.00
20240524	E22476	Ibanez, Estrella	IN-STATE INCIDENTAL EXPENSE	$25.20
20240524	E22476	Ibanez, Estrella	IN-STATE MEALS/LODGING	$394.66
20240524	E22476	Ibanez, Estrella	IN-STATE MILEAGE	$269.95
20240524	E22477	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$60.86
20240524	E22477	Hoobler, Cayla	IN-STATE MEALS/LODGING	$306.18
20240524	E22477	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$128.00
20240524	E22478	Weber, Janet	IN-STATE INCIDENTAL EXPENSE	$22.47
20240524	E22478	Weber, Janet	IN-STATE MEALS/LODGING	$395.13
20240524	E22478	Weber, Janet	IN-STATE MILEAGE	$152.32
20240524	E22479	Vega, Stephanie	IN-STATE PUB TRANS FARES	$54.87
20240524	W4May4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$10,295.02
20240524	W4May5	IRS	MEDICARE TAX	$143,825.82
20240524	W4May5	IRS	WITHHOLDING TAX	$363,532.23
20240604	508567	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$866.14
20240604	508568	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$47.53
20240604	508569	Ballard & Tighe, Publishers	FREIGHT/DELIVERY SERVICES	$116.55
20240604	508569	Ballard & Tighe, Publishers	TESTING MATERIALS	$1,554.00
20240604	508570	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$12,199.87
20240604	508570	Dell Marketing LP	PERS PROP PARTS/COMPUTER EQUIP	$43.43
20240604	508571	FEDEX	FREIGHT/DELIVERY SERVICES	$113.82
20240604	508572	Grizzly Industrial, Inc.	PARTS - FURNISHINGS & EQUIP	$21.70
20240604	508573	New Readers Press	BOOKS & REFERENCE MATERIALS	$78.70
20240604	508574	OFFICE DEPOT	CONSUMABLE SUPPLIES	$970.62
20240604	508574	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$468.38
20240604	508574	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	$52.18
20240604	508575	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$375.00
20240604	508576	Pyramid School Products	WAREHOUSE INVENTORY	$1,288.60
20240604	508577	Herff Jones	CONSUMABLE SUPPLIES	$57.36
20240604	508577	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20240604	508578	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,083.11
20240604	508579	Texas Council of Admin of	MEMBERSHIP DUES	$125.00
20240604	508580	Ink Technologies	CONSUMABLE SUPPLIES	$262.00
20240604	508581	BARTLETTS LUMBER	SUPPLIES/MATERIALS - HARDWARE	$953.10
20240604	508582	Black Rock Technology Group	CONSUMABLE SUPPLIES	$711.00
20240604	E22480	Brodart Co.	WAREHOUSE INVENTORY	$123.60
20240604	E22481	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$619.00
20240604	E22481	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$1,520.00
20240604	E22481	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$308.00
20240604	E22482	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$21,047.81
20240604	E22483	COLE, ALLISON	IN-STATE MILEAGE	$81.55
20240604	E22484	Escobedo, Jeremy	IN-STATE INCIDENTAL EXPENSE	$0.56
20240604	E22484	Escobedo, Jeremy	IN-STATE MEALS/LODGING	$221.00
20240604	E22485	Reliant Business Products	CONSUMABLE SUPPLIES	$1,565.30
20240604	E22486	JUAREZ, ROSALINDA	IN-STATE INCIDENTAL EXPENSE	$43.02
20240604	E22486	JUAREZ, ROSALINDA	IN-STATE MEALS/LODGING	$123.86
20240604	E22486	JUAREZ, ROSALINDA	IN-STATE PUB TRANS FARES	$96.67
20240604	E22487	Brainchild	FREIGHT/DELIVERY SERVICES	$32.10
20240604	E22487	Brainchild	PERS PROP FURNISHINGS & EQUIP	$3,210.00
20240604	E22488	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$321.00
20240604	E22489	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$1,571.70
20240604	E22490	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$113.04
20240604	E22490	Bullchase, Inc.	PERS PROP FURN & EQUIP CONTROL	$973.36
20240604	E22491	Globe Office Products	WAREHOUSE INVENTORY	$3,597.75
20240604	E22492	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$12.33
20240604	E22492	WATTS, TED	IN-STATE MEALS/LODGING	$139.27
20240604	E22493	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$321.00
20240604	E22494	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$29.96
20240604	E22494	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$629.67
20240604	E22495	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$25.21
20240604	E22496	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$24.62
20240604	E22496	Camacho, Gloria	IN-STATE MEALS/LODGING	$267.78
20240604	E22497	MACON, MELANIE	IN-STATE MEALS/LODGING	$55.19
20240604	E22497	MACON, MELANIE	IN-STATE MILEAGE	$197.13
20240604	E22498	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$14.98
20240604	E22498	CANTU, DANIEL	IN-STATE MEALS/LODGING	$285.72
20240604	E22499	LOVING, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$0.56
20240604	E22499	LOVING, RAYMOND	IN-STATE MEALS/LODGING	$221.00
20240604	E22500	Williams, Jeffrey	IN-STATE MILEAGE	$206.36
20240604	E22501	Sibanda, Lovemore	IN-STATE MILEAGE	$101.17
20240604	E22502	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$4,665.00
20240604	E22503	Anderson, Vicki	IN-STATE MILEAGE	$648.22
20240604	E22504	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$77.52
20240604	E22505	NADA Scientific, Ltd	FURNISHING & EQUIPMENT CAPITAL	$30,350.00
20240604	E22506	Navarro, Efren	IN-STATE MEALS/LODGING	$87.21
20240604	E22507	Savvas Learning Company LLC	FREIGHT/DELIVERY SERVICES	$550.53
20240604	E22507	Savvas Learning Company LLC	BOOKS & REFERENCE MATERIALS	$5,795.08
20240604	E22508	Smith, Lloyd	IN-STATE MEALS/LODGING	$135.56
20240604	E22508	Smith, Lloyd	IN-STATE MILEAGE	$102.84
20240604	E22509	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$2,669.26
20240604	E22510	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$4.28
20240604	E22510	Rinearson, Robyn	IN-STATE MEALS/LODGING	$255.33
20240604	E22511	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$14.98
20240604	E22511	Carrell, Phillip	IN-STATE MEALS/LODGING	$231.48
20240604	E22512	Jones, Russell	IN-STATE INCIDENTAL EXPENSE	$0.56
20240604	E22512	Jones, Russell	IN-STATE MEALS/LODGING	$221.00
20240604	E22513	Rangel, Diana	IN-STATE MILEAGE	$81.03
20240604	E22514	Cree, Tammie	IN-STATE MILEAGE	$476.24
20240604	E22515	Garcia, Ysael	IN-STATE MEALS/LODGING	$37.76
20240604	E22515	Garcia, Ysael	IN-STATE MILEAGE	$354.89
20240604	E22516	Johns, Lyjae	IN-STATE MILEAGE	$61.60
20240604	E22517	Blain, Stormie	IN-STATE INCIDENTAL EXPENSE	$40.75
20240604	E22517	Blain, Stormie	IN-STATE MEALS/LODGING	$775.73
20240604	E22517	Blain, Stormie	IN-STATE MILEAGE	$344.38
20240604	E22518	Kidd, Kimberly	IN-STATE INCIDENTAL EXPENSE	$29.40
20240604	E22518	Kidd, Kimberly	IN-STATE MEALS/LODGING	$475.91
20240604	E22518	Kidd, Kimberly	IN-STATE MILEAGE	$71.89
20240604	E22519	Nieves Pagan, Limarys	IN-STATE INCIDENTAL EXPENSE	$29.96
20240604	E22519	Nieves Pagan, Limarys	IN-STATE MEALS/LODGING	$602.30
20240604	E22519	Nieves Pagan, Limarys	IN-STATE MILEAGE	$161.47
20240604	E22520	Perez, James	IN-STATE INCIDENTAL EXPENSE	$20.51
20240604	E22520	Perez, James	IN-STATE MEALS/LODGING	$666.01
20240604	E22520	Perez, James	IN-STATE MILEAGE	$255.27
20240604	E22521	Tribble, Sandra	IN-STATE INCIDENTAL EXPENSE	$32.60
20240604	E22521	Tribble, Sandra	IN-STATE MEALS/LODGING	$508.83
20240604	E22521	Tribble, Sandra	IN-STATE MILEAGE	$279.39
20240605	W4Jun1	TRS	TRS	$538,285.08
20240605	W4Jun2	ERS	HEALTHCARE INSURANCE	$262,613.48
20240605	W4Jun2	ERS	MISCELLANEOUS DEDUCTIONS	$740.00
20240607	000201	Walker County Annex	FEES AND OTHER CHARGES	$22.50
20240610	000202	Walker County Annex	FEES AND OTHER CHARGES	$50.25
20240610	508583	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,778.47
20240610	508584	FEDEX	FREIGHT/DELIVERY SERVICES	$73.39
20240610	508585	New Readers Press	FREIGHT/DELIVERY SERVICES	$657.07
20240610	508585	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$6,739.20
20240610	508586	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$880.62
20240610	508587	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$1,241.76
20240610	508588	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$1,594.02
20240610	508588	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$1,296.83
20240610	508589	APEX R&D BVBA	PERS PROP COMPUTER SOFTWARE	$1,180.00
20240610	508590	Herff Jones	CONSUMABLE SUPPLIES	$59.04
20240610	508590	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20240610	508591	Electronics Technicians	TESTING MATERIALS	$3,465.00
20240610	508592	Ink Technologies	CONSUMABLE SUPPLIES	$405.00
20240610	508593	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$411.36
20240610	508594	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$325.00
20240610	508594	SHSU-TCA	MEMBERSHIP DUES	$35.00
20240610	508595	Lakeview Methodist Assembly	IN-STATE MEALS/LODGING	$2,250.00
20240610	E22522	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$13,664.91
20240610	E22523	NCCER CERTIFICATION	BOOKS & REFERENCE MATERIALS	$1,280.15
20240610	E22524	Picket, Julie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240610	E22524	Picket, Julie	IN-STATE MEALS/LODGING	$252.45
20240610	E22525	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$1,019.95
20240610	E22525	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$10,199.40
20240610	E22526	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$29.53
20240610	E22527	KING, WADE	IN-STATE MEALS/LODGING	$151.55
20240610	E22528	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$17.47
20240610	E22528	Abernethy, Dena	IN-STATE MEALS/LODGING	$359.01
20240610	E22529	Reliant Business Products	WAREHOUSE INVENTORY	$2,089.83
20240610	E22530	Bates, Leanna	IN-STATE MEALS/LODGING	$83.37
20240610	E22531	Harris, Melissa	IN-STATE MEALS/LODGING	$41.68
20240610	E22532	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$48.05
20240610	E22532	Garcia, Timothy	IN-STATE MEALS/LODGING	$820.67
20240610	E22533	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$1,467.30
20240610	E22534	Brainchild	FREIGHT/DELIVERY SERVICES	$70.70
20240610	E22534	Brainchild	PERS PROP FURNISHINGS & EQUIP	$13,480.56
20240610	E22535	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$893.00
20240610	E22536	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,110.00
20240610	E22537	Direct TV	COMMUNICATION SERVICES	$19,788.15
20240610	E22538	GED Testing Service LLC	FEES AND OTHER CHARGES	$43,803.75
20240610	E22539	PARKER, TERRY	IN-STATE MEALS/LODGING	$484.33
20240610	E22540	WRIGHT, SHANNON	IN-STATE MEALS/LODGING	$73.39
20240610	E22541	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$11.96
20240610	E22541	PICKETT, LUANN	IN-STATE MEALS/LODGING	$135.44
20240610	E22542	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$24.86
20240610	E22542	MACH, AZURE	IN-STATE MEALS/LODGING	$916.10
20240610	E22543	COTTON, MARIO	IN-STATE MEALS/LODGING	$133.44
20240610	E22544	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.26
20240610	E22544	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$357.67
20240610	E22545	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$12.42
20240610	E22545	BOLLIER, MARK	IN-STATE MEALS/LODGING	$243.89
20240610	E22546	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$44.94
20240610	E22546	LILLEY, JON	IN-STATE MEALS/LODGING	$795.85
20240610	E22547	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$29.96
20240610	E22547	CANTU, DANIEL	IN-STATE MEALS/LODGING	$551.87
20240610	E22548	O'BANION, ROBERT	OUT-OF-STATE PUB TRANS FARES	$1,467.20
20240610	E22549	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$56.62
20240610	E22549	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$272.35
20240610	E22549	OLIVAREZ, LAURIE	IN-STATE PUB TRANS FARES	$68.70
20240610	E22550	Best Buy Business Advantage	PERS PROP FURN & EQUIP CONTROL	$2,205.00
20240610	E22551	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$6.58
20240610	E22551	Henderson, Tanya	IN-STATE MEALS/LODGING	$133.91
20240610	E22552	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240610	E22552	Dominique, Stephanie	IN-STATE MEALS/LODGING	$276.39
20240610	E22553	Sellers, Celia	IN-STATE MEALS/LODGING	$166.00
20240610	E22554	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$173.82
20240610	E22555	Salazar, Christel	IN-STATE MILEAGE	$83.08
20240610	E22556	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.49
20240610	E22556	Penn, Sarah	IN-STATE MEALS/LODGING	$172.00
20240610	E22557	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$16.30
20240610	E22558	Frazier, Jonathan	IN-STATE INCIDENTAL EXPENSE	$59.32
20240610	E22558	Frazier, Jonathan	IN-STATE MEALS/LODGING	$354.88
20240610	E22558	Frazier, Jonathan	IN-STATE MILEAGE	$56.20
20240610	E22559	DukeSys	PERS PROP PARTS/COMPUTER EQUIP	$359.64
20240610	E22559	DukeSys	DATA PROCESSING SERVICES	$371.25
20240610	E22560	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$20.45
20240610	E22560	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$2,147.31
20240610	E22561	Hedgepeth, Tabitha	IN-STATE MILEAGE	$349.09
20240610	E22562	Martin, Melinda	RENTAL OF SPACE	$785.00
20240610	E22563	Scott, KeeYatha	IN-STATE MILEAGE	$438.58
20240610	E22564	Garcia, Ysael	IN-STATE INCIDENTAL EXPENSE	$22.12
20240610	E22564	Garcia, Ysael	IN-STATE MEALS/LODGING	$429.59
20240610	E22564	Garcia, Ysael	IN-STATE MILEAGE	$300.64
20240610	E22565	Paul, James	IN-STATE INCIDENTAL EXPENSE	$22.47
20240610	E22565	Paul, James	IN-STATE MEALS/LODGING	$104.27
20240610	E22566	Davis, Rachel	IN-STATE MEALS/LODGING	$428.00
20240618	508596	AT&T	TELECOMMUNICATION-MONTHLY	$364.13
20240618	508597	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$3,280.63
20240618	508598	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$6,657.37
20240618	508599	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$210.80
20240618	508599	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$213.30
20240618	508600	OFFICE DEPOT	CONSUMABLE SUPPLIES	$165.31
20240618	508600	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$281.42
20240618	508601	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$100.00
20240618	508601	Region VI Education Service	RENTAL OF SPACE	$3,000.00
20240618	508602	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,000.00
20240618	508603	Pyramid School Products	WAREHOUSE INVENTORY	$3,577.10
20240618	508604	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,177.21
20240618	508605	Electronics Technicians	TESTING MATERIALS	$605.00
20240618	508606	Texas Department of Criminal	POSTAGE	$1,741.67
20240618	508607	Texas Nursery & Landscape	TESTING MATERIALS	$540.00
20240618	508608	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$504.50
20240618	508609	Ink Technologies	CONSUMABLE SUPPLIES	$305.00
20240618	508610	Optimum	COMMUNICATION SERVICES	$138.40
20240618	508611	Althoff Brothers Tire	PERS PROP-MAINT/REPAIR VEHICLE	$679.56
20240618	508612	Correctional Management	REGISTRATION FEE EMPLOYEE TRNG	$255.00
20240618	508613	CTASPA Job Fair	ADVERTISEMENT	$150.00
20240618	E22567	Citibank South Dakota	PCARD PAYABLE	$76,822.97
20240618	E22568	Brodart Co.	WAREHOUSE INVENTORY	$505.20
20240618	E22569	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	$325.00
20240618	E22569	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$7,741.00
20240618	E22569	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$4,900.00
20240618	E22569	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$309.00
20240618	E22570	Demco Inc	CONSUMABLE SUPPLIES	$401.68
20240618	E22571	EDUCATION SERVICE	MEMBERSHIP DUES	$525.00
20240618	E22572	Crowson, Jayson	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22572	Crowson, Jayson	IN-STATE MEALS/LODGING	$158.78
20240618	E22573	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$8,719.31
20240618	E22574	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$750.00
20240618	E22575	Gateway Printing & Office	WAREHOUSE INVENTORY	$740.34
20240618	E22576	Ball Horticultural Company	PLANTS	$125.47
20240618	E22577	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$100.72
20240618	E22578	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22578	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$212.26
20240618	E22579	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22579	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$140.10
20240618	E22580	FULENWIDER, REBECCA	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22580	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$130.58
20240618	E22581	Williams, Jennifer	FUELS AND LUBRICANTS	$42.01
20240618	E22582	Lesikar, Barbara	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22582	Lesikar, Barbara	IN-STATE MEALS/LODGING	$152.01
20240618	E22583	Ellisor, Jessica	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22583	Ellisor, Jessica	IN-STATE MEALS/LODGING	$162.73
20240618	E22584	Dunbar, Shawn	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22584	Dunbar, Shawn	IN-STATE MEALS/LODGING	$157.15
20240618	E22585	Bobbitt, Barry	IN-STATE MEALS/LODGING	$92.30
20240618	E22586	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$20.16
20240618	E22586	Duke, Jamie	IN-STATE MEALS/LODGING	$235.00
20240618	E22587	Keys, Sheryl	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22587	Keys, Sheryl	IN-STATE MEALS/LODGING	$226.10
20240618	E22588	Lloyd, Tammy	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22588	Lloyd, Tammy	IN-STATE MEALS/LODGING	$184.11
20240618	E22589	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$21.33
20240618	E22589	Garcia, Timothy	IN-STATE MEALS/LODGING	$370.03
20240618	E22590	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$180.48
20240618	E22590	Hartman, Kristina	IN-STATE MEALS/LODGING	$1,305.83
20240618	E22591	Brainchild	FREIGHT/DELIVERY SERVICES	$199.20
20240618	E22591	Brainchild	PERS PROP FURNISHINGS & EQUIP	$19,920.00
20240618	E22592	Compton, Eric	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22592	Compton, Eric	IN-STATE MEALS/LODGING	$136.62
20240618	E22593	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22593	Jensen, Jay	IN-STATE MEALS/LODGING	$148.12
20240618	E22594	MBJ Consulting, Inc.	INFORMATION TECHNOLOGY SERVICE	$2,660.00
20240618	E22595	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$816.00
20240618	E22596	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$1,395.84
20240618	E22597	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$2,633.84
20240618	E22598	C-Tech Associates, Inc	CONSUMABLE SUPPLIES	$3,966.60
20240618	E22598	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	$1,194.16
20240618	E22598	C-Tech Associates, Inc	PERS PROP FURNISHINGS & EQUIP	$15,507.00
20240618	E22598	C-Tech Associates, Inc	BOOKS & REFERENCE MATERIALS	$429.00
20240618	E22599	Globe Office Products	PERS PROP FURNISHINGS & EQUIP	$47,112.50
20240618	E22600	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$21.60
20240618	E22600	PARKER, TERRY	IN-STATE MEALS/LODGING	$447.07
20240618	E22601	HARRIS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22601	HARRIS, PAMELA	IN-STATE MEALS/LODGING	$119.95
20240618	E22602	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20240618	E22602	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$524.51
20240618	E22603	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22603	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$150.05
20240618	E22604	SHREVES, ANNA	IN-STATE INCIDENTAL EXPENSE	$14.87
20240618	E22604	SHREVES, ANNA	IN-STATE MEALS/LODGING	$171.00
20240618	E22605	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$28.96
20240618	E22605	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$1,020.37
20240618	E22606	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$180.57
20240618	E22606	HENDERSON, BRIAN	IN-STATE MILEAGE	$11.98
20240618	E22607	NUCKLES, GLORIA	IN-STATE INCIDENTAL EXPENSE	$10.71
20240618	E22607	NUCKLES, GLORIA	IN-STATE MEALS/LODGING	$258.70
20240618	E22608	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22608	BUSH, TERRY	IN-STATE MEALS/LODGING	$212.00
20240618	E22609	GRAY, ROBERT	IN-STATE INCIDENTAL EXPENSE	$9.63
20240618	E22609	GRAY, ROBERT	IN-STATE MEALS/LODGING	$117.38
20240618	E22610	SPENCER, WANDA	IN-STATE INCIDENTAL EXPENSE	$47.90
20240618	E22610	SPENCER, WANDA	IN-STATE MEALS/LODGING	$433.00
20240618	E22611	LATORRE, MARIA	IN-STATE MEALS/LODGING	$257.00
20240618	E22612	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$47.90
20240618	E22612	NORTON, CARRIE	IN-STATE MEALS/LODGING	$433.00
20240618	E22613	BISHOP, KAREN	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22613	BISHOP, KAREN	IN-STATE MEALS/LODGING	$163.64
20240618	E22614	Deckard, Don	IN-STATE MILEAGE	$109.09
20240618	E22615	PARKER, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22615	PARKER, TIFFANY	IN-STATE MEALS/LODGING	$147.46
20240618	E22616	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$22.08
20240618	E22616	Camacho, Gloria	IN-STATE MEALS/LODGING	$38.55
20240618	E22617	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$52.43
20240618	E22617	MOORE, ERIKA	IN-STATE MEALS/LODGING	$1,177.62
20240618	E22618	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$50.91
20240618	E22618	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$321.00
20240618	E22619	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$257.00
20240618	E22619	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$70.75
20240618	E22620	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$44.94
20240618	E22620	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$793.70
20240618	E22621	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$125.68
20240618	E22621	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$55.03
20240618	E22621	OLIVAREZ, LAURIE	IN-STATE PUB TRANS FARES	$208.88
20240618	E22622	GINSEL, REGINA	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22622	GINSEL, REGINA	IN-STATE MEALS/LODGING	$115.66
20240618	E22623	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$257.00
20240618	E22624	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$321.00
20240618	E22625	GUENTHER, DANA	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22625	GUENTHER, DANA	IN-STATE MEALS/LODGING	$164.97
20240618	E22626	LUPPINO, PAUL	IN-STATE MEALS/LODGING	$110.68
20240618	E22627	MCGOWAN, VENISE	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22627	MCGOWAN, VENISE	IN-STATE MEALS/LODGING	$107.00
20240618	E22628	LEEDIKER, BRADLEY	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22628	LEEDIKER, BRADLEY	IN-STATE MEALS/LODGING	$168.00
20240618	E22629	COBLE, TIFFANY	IN-STATE MEALS/LODGING	$516.00
20240618	E22630	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$12.23
20240618	E22630	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$136.46
20240618	E22630	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$310.61
20240618	E22630	PHILLIPS, CHRISTINA	PERS PROP-MAINT/REPAIR VEHICLE	$46.78
20240618	E22631	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$257.00
20240618	E22631	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$135.09
20240618	E22632	ALLBRIGHT, BOBBIE	IN-STATE INCIDENTAL EXPENSE	$15.57
20240618	E22632	ALLBRIGHT, BOBBIE	IN-STATE MEALS/LODGING	$153.03
20240618	E22633	BOUNDS, SANDRA	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22633	BOUNDS, SANDRA	IN-STATE MEALS/LODGING	$154.74
20240618	E22634	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$29.96
20240618	E22634	Sawnick, Kevin	IN-STATE MEALS/LODGING	$502.67
20240618	E22635	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$95.68
20240618	E22635	Nuques, Raul	IN-STATE MEALS/LODGING	$1,035.30
20240618	E22636	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$23.84
20240618	E22636	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$353.00
20240618	E22637	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.63
20240618	E22637	Henderson, Tanya	IN-STATE MEALS/LODGING	$121.58
20240618	E22638	Webb, Robert	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22638	Webb, Robert	IN-STATE MEALS/LODGING	$170.53
20240618	E22639	Obangi, Douglas	IN-STATE INCIDENTAL EXPENSE	$52.68
20240618	E22639	Obangi, Douglas	IN-STATE MEALS/LODGING	$322.59
20240618	E22640	Radford, Christie	IN-STATE MEALS/LODGING	$335.87
20240618	E22641	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$71.63
20240618	E22641	Nicholes, Danielle	IN-STATE MEALS/LODGING	$191.48
20240618	E22642	Brady, Arthur	IN-STATE INCIDENTAL EXPENSE	$43.00
20240618	E22642	Brady, Arthur	IN-STATE MEALS/LODGING	$271.15
20240618	E22643	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$92.42
20240618	E22643	Dominique, Stephanie	IN-STATE MEALS/LODGING	$410.24
20240618	E22643	Dominique, Stephanie	IN-STATE PUB TRANS FARES	$77.93
20240618	E22644	Hatthorn, William	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22644	Hatthorn, William	IN-STATE MEALS/LODGING	$142.70
20240618	E22645	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$9.63
20240618	E22645	Brown, Jerry	IN-STATE MEALS/LODGING	$337.74
20240618	E22646	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$20.16
20240618	E22646	Lewis, Mark	IN-STATE MEALS/LODGING	$193.00
20240618	E22647	Krueger, Andrea	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22647	Krueger, Andrea	IN-STATE MEALS/LODGING	$156.75
20240618	E22648	Moore, Timothy	IN-STATE MEALS/LODGING	$137.74
20240618	E22649	Fredricks, Stephen	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22649	Fredricks, Stephen	IN-STATE MEALS/LODGING	$148.36
20240618	E22650	Anderson, Vicki	IN-STATE INCIDENTAL EXPENSE	$29.19
20240618	E22650	Anderson, Vicki	IN-STATE MEALS/LODGING	$499.59
20240618	E22650	Anderson, Vicki	IN-STATE MILEAGE	$107.03
20240618	E22651	Amburn, Karen	IN-STATE MILEAGE	$50.25
20240618	E22652	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.63
20240618	E22652	Thompson, Nicole	IN-STATE MEALS/LODGING	$152.91
20240618	E22653	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$63.45
20240618	E22653	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$702.53
20240618	E22654	Pyle, Samantha	IN-STATE MEALS/LODGING	$24.85
20240618	E22654	Pyle, Samantha	IN-STATE MILEAGE	$141.32
20240618	E22654	Pyle, Samantha	RENTAL OF SPACE	$720.00
20240618	E22655	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$216.65
20240618	E22656	Evans, Jason	RENTAL OF SPACE	$639.52
20240618	E22657	Kuykendall, Derek	IN-STATE INCIDENTAL EXPENSE	$8.92
20240618	E22657	Kuykendall, Derek	IN-STATE MEALS/LODGING	$66.63
20240618	E22658	Didier, Brad	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22658	Didier, Brad	IN-STATE MEALS/LODGING	$171.22
20240618	E22659	Norris, Madison	IN-STATE INCIDENTAL EXPENSE	$61.20
20240618	E22659	Norris, Madison	IN-STATE MEALS/LODGING	$54.09
20240618	E22660	Lewandowski, Andrew	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22660	Lewandowski, Andrew	IN-STATE MEALS/LODGING	$168.00
20240618	E22661	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22661	Morris, Elizabeth	IN-STATE MEALS/LODGING	$135.00
20240618	E22662	Bornes, Kaitlyn	IN-STATE INCIDENTAL EXPENSE	$20.16
20240618	E22662	Bornes, Kaitlyn	IN-STATE MEALS/LODGING	$235.00
20240618	E22663	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22663	Walker, Dawn	IN-STATE MEALS/LODGING	$193.40
20240618	E22664	Griffin, Valarie	IN-STATE MILEAGE	$125.27
20240618	E22665	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$876.00
20240618	E22666	Munson, Monica	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22666	Munson, Monica	IN-STATE MEALS/LODGING	$148.77
20240618	E22667	Nichols, Barry	IN-STATE INCIDENTAL EXPENSE	$9.64
20240618	E22667	Nichols, Barry	IN-STATE MEALS/LODGING	$124.08
20240618	E22668	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240618	E22668	Adams, Kristie	IN-STATE MEALS/LODGING	$272.49
20240618	E22668	Adams, Kristie	PERS PROP-MAINT/REPAIR VEHICLE	$36.00
20240618	E22669	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20240618	E22670	Taylor, Rachael	IN-STATE INCIDENTAL EXPENSE	$27.30
20240618	E22670	Taylor, Rachael	IN-STATE MEALS/LODGING	$321.00
20240618	E22670	Taylor, Rachael	IN-STATE MILEAGE	$140.03
20240618	E22671	Carnley, Sue	IN-STATE MEALS/LODGING	$56.54
20240618	E22672	Peterson, Jennifer	IN-STATE MEALS/LODGING	$71.61
20240618	E22672	Peterson, Jennifer	IN-STATE MILEAGE	$156.81
20240618	E22673	Medina, Lizzeth	IN-STATE MEALS/LODGING	$257.00
20240618	E22674	Swift, Rex	IN-STATE INCIDENTAL EXPENSE	$9.00
20240618	E22674	Swift, Rex	IN-STATE MEALS/LODGING	$151.95
20240618	E22675	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$680.52
20240618	E22675	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$55,380.32
20240618	E22676	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$110.96
20240618	E22676	Rolan, Sidney Ray	IN-STATE INCIDENTAL EXPENSE	$7.21
20240618	E22676	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$244.51
20240618	E22676	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$165.69
20240618	E22676	Rolan, Sidney Ray	PERS PROP PARTS/COMPUTER EQUIP	$345.85
20240618	E22677	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$9.10
20240618	E22677	Smith, LaToi	IN-STATE MEALS/LODGING	$210.58
20240618	E22678	Dotson, Vanessa	IN-STATE MEALS/LODGING	$139.59
20240618	E22679	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$22.08
20240618	E22679	Maxwell, Braydon	IN-STATE MEALS/LODGING	$56.32
20240618	E22680	Archer, Dee Ann	IN-STATE INCIDENTAL EXPENSE	$24.86
20240618	E22680	Archer, Dee Ann	IN-STATE MEALS/LODGING	$325.15
20240618	E22681	Hall, Kathryn	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22681	Hall, Kathryn	IN-STATE MEALS/LODGING	$135.76
20240618	E22682	Tooke, John	IN-STATE MILEAGE	$57.44
20240618	E22683	Work, Debora	IN-STATE INCIDENTAL EXPENSE	$6.45
20240618	E22683	Work, Debora	IN-STATE MEALS/LODGING	$120.11
20240618	E22683	Work, Debora	IN-STATE MILEAGE	$105.78
20240618	E22684	Briscoe, Amanda	IN-STATE MILEAGE	$314.74
20240618	E22685	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$8.96
20240618	E22685	Cosper, Malyssa	IN-STATE MEALS/LODGING	$292.97
20240618	E22685	Cosper, Malyssa	IN-STATE MILEAGE	$539.19
20240618	E22686	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$9.64
20240618	E22686	Pharries, Billy	IN-STATE MEALS/LODGING	$147.38
20240618	E22687	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22687	Wood, Kristal	IN-STATE MEALS/LODGING	$131.82
20240618	E22688	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	$27.74
20240618	E22688	McAnally, Emily	IN-STATE MEALS/LODGING	$404.93
20240618	E22688	McAnally, Emily	IN-STATE PUB TRANS FARES	$40.00
20240618	E22689	Martin, Melinda	IN-STATE MEALS/LODGING	$516.00
20240618	E22690	Scott, KeeYatha	IN-STATE MILEAGE	$416.90
20240618	E22691	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$9.64
20240618	E22691	Doshier, Steven	IN-STATE MEALS/LODGING	$155.24
20240618	E22692	Padon, Paige	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22692	Padon, Paige	IN-STATE MEALS/LODGING	$161.53
20240618	E22693	Smith, Tyler	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22693	Smith, Tyler	IN-STATE MEALS/LODGING	$139.71
20240618	E22694	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$2,875.00
20240618	E22695	Castillo, Stanya	FUELS AND LUBRICANTS	$31.70
20240618	E22695	Castillo, Stanya	IN-STATE MEALS/LODGING	$293.66
20240618	E22696	Murphy, Carla	IN-STATE MEALS/LODGING	$526.00
20240618	E22697	Manautou, Dee	IN-STATE MEALS/LODGING	$391.00
20240618	E22698	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$14.75
20240618	E22698	Sikes, Rian	IN-STATE MEALS/LODGING	$246.43
20240618	E22699	Weatherall, Ronald	IN-STATE MILEAGE	$199.08
20240618	E22700	Hampton, Gregory	IN-STATE MEALS/LODGING	$321.00
20240625	508627	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$238.00
20240625	508627	B& H PHOTO VIDEO	PERS PROP PARTS/COMPUTER EQUIP	$374.80
20240625	508628	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$8,847.04
20240625	508629	BSN SPORTS	WAREHOUSE INVENTORY	$3,763.50
20240625	508630	BWI Companies Inc	SUPPLIES/MATERIALS - HARDWARE	$887.67
20240625	508631	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$6,629.91
20240625	508632	FEDEX	FREIGHT/DELIVERY SERVICES	$48.95
20240625	508633	New Readers Press	BOOKS & REFERENCE MATERIALS	$78.70
20240625	508634	OFFICE DEPOT	PERSONAL PROP TELECOMM EQUIP	$58.81
20240625	508635	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$2,591.05
20240625	508636	Whitt Building Supply, LLC	FREIGHT/DELIVERY SERVICES	$40.00
20240625	508636	Whitt Building Supply, LLC	SUPPLIES/MATERIALS - HARDWARE	$2,308.40
20240625	508637	Beacon Equipment Resources	FREIGHT/DELIVERY SERVICES	$150.02
20240625	508637	Beacon Equipment Resources	PURCHASED CONTRACTED SERVICES	$475.00
20240625	508637	Beacon Equipment Resources	SUPPLIES/MATERIALS - HARDWARE	$40.00
20240625	508637	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$750.00
20240625	508638	S & S Worldwide	WAREHOUSE INVENTORY	$806.16
20240625	508639	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$778.06
20240625	508640	Coryell Welders Supply	CHEMICALS AND GASES	$645.00
20240625	508640	Coryell Welders Supply	PARTS - FURNISHINGS & EQUIP	$633.50
20240625	508641	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$1,800.00
20240625	508642	Correctional Management	REGISTRATION FEE EMPLOYEE TRNG	$255.00
20240625	508643	S Bar H LLC	PERS PROP FURNISHINGS & EQUIP	$667.12
20240625	508644	Deloitte Services LP	REGISTRATION FEE EMPLOYEE TRNG	$750.00
20240625	E22701	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20240625	E22701	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$25,346.30
20240625	E22702	Alamo Iron Works	WAREHOUSE INVENTORY	$172.05
20240625	E22703	GOODHEART-WILLCOX	TESTING MATERIALS	$661.74
20240625	E22703	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$2,411.93
20240625	E22704	Greystone Educational Materials	BOOKS & REFERENCE MATERIALS	$405.00
20240625	E22705	Lehman's Pipe & Steel Inc	CONSUMABLE SUPPLIES	$1,932.80
20240625	E22705	Lehman's Pipe & Steel Inc	FREIGHT/DELIVERY SERVICES	$75.00
20240625	E22706	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$698.04
20240625	E22707	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240625	E22708	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$1,102.20
20240625	E22708	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,914.49
20240625	E22709	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$2,398.00
20240625	E22710	Collins, Brandy	IN-STATE MEALS/LODGING	$122.79
20240625	E22711	FULENWIDER, REBECCA	RENTAL OF SPACE	$720.00
20240625	E22712	Williams, Jennifer	IN-STATE INCIDENTAL EXPENSE	$2.14
20240625	E22712	Williams, Jennifer	IN-STATE MEALS/LODGING	$157.86
20240625	E22712	Williams, Jennifer	IN-STATE MILEAGE	$237.18
20240625	E22713	Reliant Business Products	WAREHOUSE INVENTORY	$1,121.08
20240625	E22714	Wiseman, Wesley	IN-STATE MEALS/LODGING	$744.00
20240625	E22715	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$29.96
20240625	E22715	Garcia, Timothy	IN-STATE MEALS/LODGING	$602.10
20240625	E22716	Brainchild	PERS PROP FURNISHINGS & EQUIP	$864.00
20240625	E22717	Dupre', Mark	IN-STATE INCIDENTAL EXPENSE	$26.12
20240625	E22717	Dupre', Mark	IN-STATE MEALS/LODGING	$254.42
20240625	E22718	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$816.00
20240625	E22719	Singletary, Kimberly	IN-STATE INCIDENTAL EXPENSE	$12.33
20240625	E22719	Singletary, Kimberly	IN-STATE MEALS/LODGING	$147.99
20240625	E22720	Tangent Computer	PERS PROP COMPUTER SOFTWARE	$2,000.00
20240625	E22721	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$593.52
20240625	E22722	Altom Counsulting & Marketing,	ADVERTISEMENT	$514.00
20240625	E22723	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$24.36
20240625	E22723	PARKER, TERRY	IN-STATE MEALS/LODGING	$594.15
20240625	E22724	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240625	E22724	PICKETT, LUANN	IN-STATE MEALS/LODGING	$155.51
20240625	E22725	JOHNSON, FELICIA	OUT-OF-STATE INCIDENTAL EXP	$165.14
20240625	E22725	JOHNSON, FELICIA	OUT-OF-STATE MEAL/LODGING	$996.00
20240625	E22726	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$24.48
20240625	E22726	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$535.89
20240625	E22726	WILKINS, CHARLES	IN-STATE MILEAGE	$164.82
20240625	E22727	HENDERSON, BRIAN	RENTAL OF SPACE	$1,113.20
20240625	E22728	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$53.70
20240625	E22728	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,110.96
20240625	E22729	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$7.49
20240625	E22729	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$139.40
20240625	E22730	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$391.14
20240625	E22731	LUMAR, DONNA	OUT-OF-STATE INCIDENTAL EXP	$165.14
20240625	E22731	LUMAR, DONNA	OUT-OF-STATE MEAL/LODGING	$996.00
20240625	E22732	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$218.60
20240625	E22732	ROBINSON, MARTHA	IN-STATE MILEAGE	$214.79
20240625	E22733	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$63.70
20240625	E22733	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$990.51
20240625	E22734	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$20.55
20240625	E22735	JEFFERSON, SHARON	IN-STATE INCIDENTAL EXPENSE	$12.33
20240625	E22735	JEFFERSON, SHARON	IN-STATE MEALS/LODGING	$107.00
20240625	E22736	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$89.10
20240625	E22736	Sawnick, Kevin	IN-STATE MEALS/LODGING	$812.09
20240625	E22736	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$138.10
20240625	E22736	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$840.00
20240625	E22737	Gordon, Veronica	FEES AND OTHER CHARGES	$51.00
20240625	E22737	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$24.61
20240625	E22737	Gordon, Veronica	IN-STATE MEALS/LODGING	$321.00
20240625	E22738	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$9.00
20240625	E22738	Looney, Paul	IN-STATE MEALS/LODGING	$134.72
20240625	E22739	Nicholes, Danielle	OUT-OF-STATE INCIDENTAL EXP	$69.65
20240625	E22739	Nicholes, Danielle	OUT-OF-STATE MEAL/LODGING	$496.00
20240625	E22740	Dominique, Stephanie	IN-STATE MEALS/LODGING	$149.99
20240625	E22741	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$7.49
20240625	E22741	Brown, Erik	IN-STATE MEALS/LODGING	$152.69
20240625	E22742	Johnson, Kelly	IN-STATE INCIDENTAL EXPENSE	$29.81
20240625	E22742	Johnson, Kelly	IN-STATE MEALS/LODGING	$165.26
20240625	E22742	Johnson, Kelly	IN-STATE MILEAGE	$142.85
20240625	E22743	Pyle, Samantha	IN-STATE INCIDENTAL EXPENSE	$158.03
20240625	E22743	Pyle, Samantha	IN-STATE MILEAGE	$259.77
20240625	E22744	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$14.98
20240625	E22744	Croford, Rhonda	IN-STATE MEALS/LODGING	$278.91
20240625	E22745	Lewandowski, Andrew	IN-STATE MEALS/LODGING	$1,116.00
20240625	E22746	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$60.51
20240625	E22746	Koonce, Ashley	IN-STATE MEALS/LODGING	$1,939.38
20240625	E22747	Rice, Matthew	IN-STATE MEALS/LODGING	$744.00
20240625	E22748	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$54.78
20240625	E22748	Penn, Sarah	IN-STATE MEALS/LODGING	$902.55
20240625	E22749	Palmer, George	IN-STATE MEALS/LODGING	$18.00
20240625	E22749	Palmer, George	IN-STATE MILEAGE	$190.28
20240625	E22750	Weeks, Rhonda	IN-STATE INCIDENTAL EXPENSE	$9.32
20240625	E22750	Weeks, Rhonda	IN-STATE MEALS/LODGING	$166.60
20240625	E22751	DukeSys	FURNISHING & EQUIPMENT CAPITAL	$53,396.74
20240625	E22752	Gideon, Dale	IN-STATE INCIDENTAL EXPENSE	$12.33
20240625	E22752	Gideon, Dale	IN-STATE MEALS/LODGING	$166.12
20240625	E22753	Moore, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$10.19
20240625	E22753	Moore, Elizabeth	IN-STATE MEALS/LODGING	$135.44
20240625	E22754	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$270.52
20240625	E22755	Nguyen, Laura	IN-STATE MEALS/LODGING	$146.81
20240625	E22756	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$9.63
20240625	E22756	Cazares, Samantha	IN-STATE MEALS/LODGING	$150.42
20240625	E22757	Munson, Christie	IN-STATE INCIDENTAL EXPENSE	$24.45
20240625	E22757	Munson, Christie	IN-STATE MEALS/LODGING	$429.28
20240625	E22758	DeJesus, Genaro	IN-STATE INCIDENTAL EXPENSE	$7.49
20240625	E22758	DeJesus, Genaro	IN-STATE MEALS/LODGING	$153.07
20240625	E22759	Berkel, Theresa	IN-STATE INCIDENTAL EXPENSE	$14.56
20240625	E22759	Berkel, Theresa	IN-STATE MEALS/LODGING	$139.73
20240625	E22759	Berkel, Theresa	IN-STATE MILEAGE	$120.60
20240625	E22760	Luman, Noah	IN-STATE INCIDENTAL EXPENSE	$11.96
20240625	E22760	Luman, Noah	IN-STATE MEALS/LODGING	$123.86
20240625	E22761	Penrod, Jimmie	IN-STATE MEALS/LODGING	$1,195.00
20240625	E22762	Tooke, John	IN-STATE INCIDENTAL EXPENSE	$93.70
20240625	E22762	Tooke, John	IN-STATE MILEAGE	$120.60
20240625	E22763	Fastenal	WAREHOUSE INVENTORY	$281.83
20240625	E22764	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$127.55
20240625	E22764	Briscoe, Amanda	IN-STATE MEALS/LODGING	$457.22
20240625	E22764	Briscoe, Amanda	IN-STATE MILEAGE	$132.66
20240625	E22764	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$155.48
20240625	E22765	Davis, Kendall	IN-STATE MILEAGE	$109.22
20240625	E22766	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	$12.33
20240625	E22766	Davis, Stacie	IN-STATE MEALS/LODGING	$128.63
20240625	E22767	Gleason, Cora	IN-STATE INCIDENTAL EXPENSE	$11.96
20240625	E22767	Gleason, Cora	IN-STATE MEALS/LODGING	$161.54
20240625	E22768	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$31.00
20240625	E22769	Sirius Education Solution LLC	FREIGHT/DELIVERY SERVICES	$184.38
20240625	E22769	Sirius Education Solution LLC	TESTING MATERIALS	$1,350.00
20240625	E22769	Sirius Education Solution LLC	BOOKS & REFERENCE MATERIALS	$125.00
20240625	E22770	Erin K Robinson	EDUCATIONAL/TRAINING SERVICES	$1,500.00
20240625	E22771	Amador, Janet	IN-STATE INCIDENTAL EXPENSE	$32.60
20240625	E22771	Amador, Janet	IN-STATE MEALS/LODGING	$587.32
20240625	E22771	Amador, Janet	IN-STATE MILEAGE	$164.82
20240625	E22772	Stroud, Anna	IN-STATE INCIDENTAL EXPENSE	$16.17
20240625	E22772	Stroud, Anna	IN-STATE MEALS/LODGING	$372.91
20240625	E22772	Stroud, Anna	IN-STATE MILEAGE	$89.11
20240625	E22773	Villarreal, Jo Elizabeth	IN-STATE INCIDENTAL EXPENSE	$32.60
20240625	E22773	Villarreal, Jo Elizabeth	IN-STATE MEALS/LODGING	$559.98
20240625	E22773	Villarreal, Jo Elizabeth	IN-STATE MILEAGE	$176.21
20240626	000204	Walker County Annex	FEES AND OTHER CHARGES	$69.00
20240627	508646	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,129.37
20240627	508647	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$866.58
20240627	508648	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,179.98
20240627	508649	Industrial Solutions	WAREHOUSE INVENTORY	$168.00
20240627	508649	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$115.10
20240627	508650	New Readers Press	FREIGHT/DELIVERY SERVICES	$16.58
20240627	508650	New Readers Press	TESTING MATERIALS	$153.00
20240627	508651	OFFICE DEPOT	CONSUMABLE SUPPLIES	$43.60
20240627	508652	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240627	508653	Prison Store	WAREHOUSE INVENTORY	$374.70
20240627	508654	Howard Industries, Inc	PERS PROP FURNISHINGS & EQUIP	$756.00
20240627	508654	Howard Industries, Inc	PERS PROP COMP EQUIP-CONTROL	$4,396.00
20240627	508655	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$3,300.00
20240627	508656	Growers Supply	SUPPLIES/MATERIALS - HARDWARE	$172.89
20240627	508656	Growers Supply	PARTS - FURNISHINGS & EQUIP	$520.58
20240627	508657	Ink Technologies	CONSUMABLE SUPPLIES	$336.00
20240627	508658	University of Texas at Austin	REGISTRATION FEE EMPLOYEE TRNG	$800.00
20240627	508659	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$8.02
20240627	508659	MINOR, IESIA	IN-STATE MEALS/LODGING	$123.52
20240627	508660	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$230.00
20240627	508660	Texas Correctional Industries-	WAREHOUSE INVENTORY	$480.00
20240627	508661	TDLR	FEES AND OTHER CHARGES	$50.00
20240627	508662	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$18,765.00
20240627	508663	Ritter Lumber	CONSUMABLE SUPPLIES	$15.18
20240627	508663	Ritter Lumber	SUPPLIES/MATERIALS - HARDWARE	$223.56
20240627	E22774	Alamo Iron Works	WAREHOUSE INVENTORY	$153.45
20240627	E22775	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$387.00
20240627	E22776	FERGUSON ENTERPRISES	CONSUMABLE SUPPLIES	$7.64
20240627	E22776	FERGUSON ENTERPRISES	SUPPLIES/MATERIALS - HARDWARE	$1,472.58
20240627	E22777	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$1,532.07
20240627	E22778	SHI Government Solutions, Inc	PERS PROP COMPUTER EQUIPMENT	$2,940.00
20240627	E22779	WORTHINGTON DIRECT INC	FREIGHT/DELIVERY SERVICES	$227.95
20240627	E22779	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$1,083.60
20240627	E22780	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20240627	E22781	Brett Dickinson	FREIGHT/DELIVERY SERVICES	$30.02
20240627	E22781	Brett Dickinson	SUPPLIES/MATERIALS - HARDWARE	$652.51
20240627	E22781	Brett Dickinson	PARTS - FURNISHINGS & EQUIP	$106.29
20240627	E22781	Brett Dickinson	EDUCATIONAL/TRAINING SERVICES	$1,100.00
20240627	E22782	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$8.17
20240627	E22782	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$178.65
20240627	E22783	McEwen, Daryl	IN-STATE MILEAGE	$56.30
20240627	E22784	Manufacturing Skill Standards	TESTING MATERIALS	$1,420.00
20240627	E22785	Tate, Michelle	IN-STATE INCIDENTAL EXPENSE	$11.96
20240627	E22785	Tate, Michelle	IN-STATE MEALS/LODGING	$148.95
20240627	E22786	Ibanez, Joel	IN-STATE MEALS/LODGING	$207.00
20240627	E22787	Brown, Quita	CONSUMABLE SUPPLIES	$27.07
20240627	E22787	Brown, Quita	IN-STATE MILEAGE	$92.86
20240627	E22788	Brainchild	PERS PROP FURNISHINGS & EQUIP	$894.00
20240627	E22789	Hagan, Dorothy	IN-STATE MILEAGE	$133.40
20240627	E22790	Tangent Computer	PERS PROP COMPUTER SOFTWARE	$5,720.00
20240627	E22791	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,582.72
20240627	E22791	Bullchase, Inc.	PERS PROP FURN & EQUIP CONTROL	$3,350.04
20240627	E22792	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$97.36
20240627	E22793	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$29.96
20240627	E22793	MACH, AZURE	IN-STATE MEALS/LODGING	$748.13
20240627	E22794	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$34.65
20240627	E22794	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$275.53
20240627	E22795	STAGGS, ROBIN	IN-STATE INCIDENTAL EXPENSE	$18.20
20240627	E22795	STAGGS, ROBIN	IN-STATE MEALS/LODGING	$361.29
20240627	E22796	WILLIAMS, TED	IN-STATE MEALS/LODGING	$62.15
20240627	E22796	WILLIAMS, TED	IN-STATE MILEAGE	$201.00
20240627	E22797	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.63
20240627	E22797	BARRON, KIRK	IN-STATE MEALS/LODGING	$158.74
20240627	E22798	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$16.30
20240627	E22798	LUMAR, DONNA	IN-STATE MEALS/LODGING	$280.44
20240627	E22799	GRISHAM, DONALD	IN-STATE MILEAGE	$80.40
20240627	E22800	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$28.58
20240627	E22800	Nuques, Raul	IN-STATE MEALS/LODGING	$408.57
20240627	E22801	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$22.83
20240627	E22801	Nicholes, Danielle	IN-STATE MEALS/LODGING	$289.02
20240627	E22802	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$12.24
20240627	E22802	Dominique, Stephanie	IN-STATE MEALS/LODGING	$199.92
20240627	E22803	Delgado, Laura	IN-STATE INCIDENTAL EXPENSE	$40.75
20240627	E22803	Delgado, Laura	IN-STATE MEALS/LODGING	$827.25
20240627	E22803	Delgado, Laura	IN-STATE MILEAGE	$264.65
20240627	E22804	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$29.19
20240627	E22804	Brown, Erik	IN-STATE MEALS/LODGING	$425.90
20240627	E22805	Sellers, Celia	IN-STATE MILEAGE	$121.53
20240627	E22806	Pyle, Samantha	IN-STATE MILEAGE	$72.36
20240627	E22807	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$338.33
20240627	E22808	Humphries, Tracy	IN-STATE MILEAGE	$91.12
20240627	E22809	King, Janet	IN-STATE MILEAGE	$190.28
20240627	E22810	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$329.40
20240627	E22811	Manoy, Kenneth	IN-STATE INCIDENTAL EXPENSE	$7.49
20240627	E22811	Manoy, Kenneth	IN-STATE MEALS/LODGING	$129.93
20240627	E22812	Trujillo, Emma	IN-STATE MILEAGE	$156.50
20240627	E22813	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$62.94
20240627	E22814	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$24.45
20240627	E22814	Lay, Laurie	IN-STATE MEALS/LODGING	$422.61
20240627	E22815	Richardson, Richard	IN-STATE INCIDENTAL EXPENSE	$19.26
20240627	E22815	Richardson, Richard	IN-STATE MEALS/LODGING	$484.84
20240627	E22815	Richardson, Richard	IN-STATE MILEAGE	$95.63
20240627	E22816	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,500.00
20240627	E22817	Vega, Stephanie	IN-STATE MEALS/LODGING	$83.66
20240627	E22818	Sipho, Daisha	IN-STATE MEALS/LODGING	$83.54
20240627	E22819	Cook, Rebekah	IN-STATE INCIDENTAL EXPENSE	$29.96
20240627	E22819	Cook, Rebekah	IN-STATE MEALS/LODGING	$583.81
20240627	E22819	Cook, Rebekah	IN-STATE MILEAGE	$107.20
20240627	E22820	Dearman, Lori	IN-STATE INCIDENTAL EXPENSE	$29.96
20240627	E22820	Dearman, Lori	IN-STATE MEALS/LODGING	$547.59
20240627	E22820	Dearman, Lori	IN-STATE MILEAGE	$70.15
20240627	E22821	Evans, Maisha	IN-STATE INCIDENTAL EXPENSE	$5.60
20240627	E22821	Evans, Maisha	IN-STATE MEALS/LODGING	$210.21
20240627	E22821	Evans, Maisha	IN-STATE MILEAGE	$69.68
20240627	E22822	Franco, Cari	IN-STATE INCIDENTAL EXPENSE	$57.88
20240627	E22822	Franco, Cari	IN-STATE MEALS/LODGING	$607.55
20240627	E22822	Franco, Cari	IN-STATE MILEAGE	$161.47
20240627	E22823	Galyon, Kellie	IN-STATE INCIDENTAL EXPENSE	$32.20
20240627	E22823	Galyon, Kellie	IN-STATE MEALS/LODGING	$609.29
20240627	E22823	Galyon, Kellie	IN-STATE MILEAGE	$162.81
20240627	E22824	Garza-Cerda, Yvonne	IN-STATE INCIDENTAL EXPENSE	$20.74
20240627	E22824	Garza-Cerda, Yvonne	IN-STATE MEALS/LODGING	$389.26
20240627	E22824	Garza-Cerda, Yvonne	IN-STATE MILEAGE	$214.40
20240627	E22825	Kershner, John	IN-STATE INCIDENTAL EXPENSE	$26.88
20240627	E22825	Kershner, John	IN-STATE MEALS/LODGING	$635.31
20240627	E22825	Kershner, John	IN-STATE MILEAGE	$71.02
20240627	E22826	Massington, Stephen	IN-STATE INCIDENTAL EXPENSE	$27.72
20240627	E22826	Massington, Stephen	IN-STATE MEALS/LODGING	$574.05
20240627	E22826	Massington, Stephen	IN-STATE MILEAGE	$92.46
20240627	E22827	O'Neal, Michaela	IN-STATE INCIDENTAL EXPENSE	$26.88
20240627	E22827	O'Neal, Michaela	IN-STATE MEALS/LODGING	$541.05
20240627	E22827	O'Neal, Michaela	IN-STATE MILEAGE	$176.88
20240627	E22828	Reynolds, Candy	IN-STATE INCIDENTAL EXPENSE	$14.19
20240627	E22828	Reynolds, Candy	IN-STATE MEALS/LODGING	$544.89
20240627	E22828	Reynolds, Candy	IN-STATE MILEAGE	$162.81
20240627	E22829	Trevino, Joy	IN-STATE INCIDENTAL EXPENSE	$13.80
20240627	E22829	Trevino, Joy	IN-STATE MEALS/LODGING	$356.39
20240627	E22829	Trevino, Joy	IN-STATE MILEAGE	$192.65
20240627	E22830	Williams, Craig	IN-STATE INCIDENTAL EXPENSE	$14.72
20240627	E22830	Williams, Craig	IN-STATE MEALS/LODGING	$375.64
20240627	E22830	Williams, Craig	IN-STATE MILEAGE	$214.40
20240628	000203	Office of the Attorney General	FEES AND OTHER CHARGES	$57.00
20240628	508614	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240628	508615	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240628	508616	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240628	508617	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240628	508618	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240628	508619	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,446.61
20240628	508620	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,131.00
20240628	508621	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$467.04
20240628	508622	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240628	508623	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240628	508624	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240628	508625	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$542.00
20240628	508626	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$96.00
20240628	W4Jun3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$9,593.37
20240628	W4Jun4	IRS	MEDICARE TAX	$148,195.92
20240628	W4Jun4	IRS	WITHHOLDING TAX	$373,798.55
20240701	000205	Walker County Annex	FEES AND OTHER CHARGES	$15.75
20240701	W4Jul1	TRS	TRS	$552,500.97
20240701	W4Jul2	ERS	HEALTHCARE INSURANCE	$265,055.85
20240701	W4Jul2	ERS	MISCELLANEOUS DEDUCTIONS	$840.00
20240701	W4Jul3	TRS	TRS	$-
20240716	508665	BSN SPORTS	WAREHOUSE INVENTORY	$20,948.28
20240716	508666	Elliott Electric Supply	SUPPLIES/MATERIALS - HARDWARE	$850.11
20240716	508667	FEDEX	FREIGHT/DELIVERY SERVICES	$229.62
20240716	508668	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20240716	508669	Industrial Solutions	CONSUMABLE SUPPLIES	$65.00
20240716	508669	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$1,715.05
20240716	508669	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$216.60
20240716	508669	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$32.45
20240716	508670	New Readers Press	FREIGHT/DELIVERY SERVICES	$26.62
20240716	508670	New Readers Press	TESTING MATERIALS	$273.00
20240716	508671	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$100.00
20240716	508672	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,050.00
20240716	508673	TIBH	WAREHOUSE INVENTORY	$873.08
20240716	508674	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$1,032.35
20240716	508674	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$3,237.28
20240716	508674	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$449.70
20240716	508675	Texas Department of Criminal	POSTAGE	$586.40
20240716	508676	Beacon Equipment Resources	FEES AND OTHER CHARGES	$340.00
20240716	508677	Optimum	COMMUNICATION SERVICES	$138.40
20240716	E22831	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$1,238.00
20240716	E22831	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$1,360.00
20240716	E22831	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$1,848.00
20240716	E22832	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22832	Bell, Charles	IN-STATE MEALS/LODGING	$157.90
20240716	E22833	McGraw-Hill School Education	FREIGHT/DELIVERY SERVICES	$95.47
20240716	E22833	McGraw-Hill School Education	TESTING MATERIALS	$528.00
20240716	E22834	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,645.60
20240716	E22835	PAXTON PATTERSON	PERS PROP FURNISHINGS & EQUIP	$6,642.17
20240716	E22835	PAXTON PATTERSON	BOOKS & REFERENCE MATERIALS	$5,600.00
20240716	E22835	PAXTON PATTERSON	EDUCATIONAL/TRAINING SERVICES	$6,000.00
20240716	E22835	PAXTON PATTERSON	PERS PROP FURN & EQUIP CONTROL	$111,879.60
20240716	E22835	PAXTON PATTERSON	FURNISHING & EQUIPMENT CAPITAL	$11,464.23
20240716	E22836	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240716	E22837	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,728.50
20240716	E22838	Herrington, Jr., Jack	RENTAL OF SPACE	$582.00
20240716	E22839	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$112.95
20240716	E22840	Kapalski, Josephine	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22840	Kapalski, Josephine	IN-STATE MEALS/LODGING	$149.67
20240716	E22840	Kapalski, Josephine	IN-STATE MILEAGE	$99.16
20240716	E22841	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$38.07
20240716	E22841	Garcia, Timothy	IN-STATE MEALS/LODGING	$838.93
20240716	E22842	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$28.89
20240716	E22842	Koonsman, Teresa	IN-STATE MEALS/LODGING	$423.06
20240716	E22842	Koonsman, Teresa	IN-STATE MILEAGE	$99.16
20240716	E22843	Direct TV	COMMUNICATION SERVICES	$19,766.79
20240716	E22844	PARKER, TERRY	IN-STATE MEALS/LODGING	$489.91
20240716	E22845	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22845	PICKETT, LUANN	IN-STATE MEALS/LODGING	$155.80
20240716	E22846	MACH, AZURE	IN-STATE MEALS/LODGING	$32.44
20240716	E22847	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$428.00
20240716	E22848	SMITH, JOANN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22848	SMITH, JOANN	IN-STATE MEALS/LODGING	$152.85
20240716	E22849	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$13.17
20240716	E22849	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$168.91
20240716	E22850	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$126.13
20240716	E22851	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	$8.15
20240716	E22851	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$140.38
20240716	E22852	Best Buy Business Advantage	PERS PROP COMP EQUIP-CONTROL	$15,287.90
20240716	E22853	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$254.80
20240716	E22853	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$1,456.00
20240716	E22854	Young, Lewis	IN-STATE MILEAGE	$41.54
20240716	E22855	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22855	Edwards, Christopher	IN-STATE MEALS/LODGING	$145.25
20240716	E22856	Dennis, Sami	IN-STATE MILEAGE	$127.30
20240716	E22857	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$51.07
20240716	E22857	Lewis, Mark	IN-STATE MEALS/LODGING	$14.11
20240716	E22858	Pipes, Valerie	IN-STATE MILEAGE	$91.12
20240716	E22859	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$28.89
20240716	E22859	Thacker, Monte	IN-STATE MEALS/LODGING	$413.12
20240716	E22859	Thacker, Monte	IN-STATE MILEAGE	$200.10
20240716	E22860	Ibarra, Estela	IN-STATE INCIDENTAL EXPENSE	$10.53
20240716	E22860	Ibarra, Estela	IN-STATE MEALS/LODGING	$184.18
20240716	E22860	Ibarra, Estela	IN-STATE PUB TRANS FARES	$92.09
20240716	E22861	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$28.89
20240716	E22861	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$406.04
20240716	E22862	Sellers, Celia	IN-STATE MEALS/LODGING	$38.18
20240716	E22863	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$282.48
20240716	E22864	Chandler, Darla	IN-STATE MILEAGE	$61.96
20240716	E22865	Christie, Jodi	IN-STATE INCIDENTAL EXPENSE	$7.49
20240716	E22865	Christie, Jodi	IN-STATE MEALS/LODGING	$279.48
20240716	E22866	Hydrobuilder Inc.	FREIGHT/DELIVERY SERVICES	$172.50
20240716	E22866	Hydrobuilder Inc.	SUPPLIES/MATERIALS - HARDWARE	$778.50
20240716	E22867	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20240716	E22868	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$245.31
20240716	E22868	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$2,193.28
20240716	E22869	Lin, Wendy	IN-STATE INCIDENTAL EXPENSE	$22.47
20240716	E22869	Lin, Wendy	IN-STATE MEALS/LODGING	$414.17
20240716	E22870	Ortega, Catherine	IN-STATE INCIDENTAL EXPENSE	$23.59
20240716	E22870	Ortega, Catherine	IN-STATE MEALS/LODGING	$432.58
20240716	E22871	Mahaney, Jennifer	IN-STATE MILEAGE	$79.06
20240716	E22872	Russell, James	IN-STATE INCIDENTAL EXPENSE	$16.26
20240716	E22872	Russell, James	IN-STATE MEALS/LODGING	$523.08
20240716	E22872	Russell, James	IN-STATE MILEAGE	$357.11
20240716	E22873	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,500.00
20240716	E22874	Purcell Gilpin, Keyonie	IN-STATE MILEAGE	$194.97
20240716	E22875	Black, Nona	IN-STATE INCIDENTAL EXPENSE	$22.47
20240716	E22875	Black, Nona	IN-STATE MEALS/LODGING	$454.92
20240716	E22876	Paul, James	IN-STATE MEALS/LODGING	$272.24
20240716	E22877	Dealer Spike Opco, LLC	FREIGHT/DELIVERY SERVICES	$121.92
20240716	E22877	Dealer Spike Opco, LLC	SUBSCRIPTIONS & PERIODICALS	$1,759.32
20240716	E22878	CareerSafe, LLC	SERVICES FOR WARD OF THE STATE	$2,360.00
20240716	E22879	Franta, Patricia	IN-STATE INCIDENTAL EXPENSE	$32.60
20240716	E22879	Franta, Patricia	IN-STATE MEALS/LODGING	$578.11
20240716	E22879	Franta, Patricia	IN-STATE MILEAGE	$48.91
20240716	E22880	Hagins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$40.75
20240716	E22880	Hagins, Kimberly	IN-STATE MEALS/LODGING	$756.13
20240716	E22880	Hagins, Kimberly	IN-STATE MILEAGE	$272.46
20240716	E22881	Hansen, Sara	IN-STATE MEALS/LODGING	$53.10
20240716	E22881	Hansen, Sara	IN-STATE MILEAGE	$117.92
20240716	E22882	Harder, Ricci	IN-STATE INCIDENTAL EXPENSE	$32.60
20240716	E22882	Harder, Ricci	IN-STATE MEALS/LODGING	$521.61
20240716	E22882	Harder, Ricci	IN-STATE MILEAGE	$64.32
20240716	E22883	LaVoy, Melissa	IN-STATE INCIDENTAL EXPENSE	$36.40
20240716	E22883	LaVoy, Melissa	IN-STATE MEALS/LODGING	$492.18
20240716	E22883	LaVoy, Melissa	IN-STATE MILEAGE	$161.47
20240716	E22884	Maroquio, Cindy	IN-STATE INCIDENTAL EXPENSE	$22.64
20240716	E22884	Maroquio, Cindy	IN-STATE MEALS/LODGING	$428.26
20240716	E22884	Maroquio, Cindy	IN-STATE MILEAGE	$97.15
20240716	E22885	Sears, Brianna	IN-STATE INCIDENTAL EXPENSE	$23.66
20240716	E22885	Sears, Brianna	IN-STATE MEALS/LODGING	$494.64
20240716	E22885	Sears, Brianna	IN-STATE MILEAGE	$164.82
20240716	E22886	Villanueva, Kimberly	IN-STATE INCIDENTAL EXPENSE	$32.20
20240716	E22886	Villanueva, Kimberly	IN-STATE MEALS/LODGING	$490.59
20240716	E22886	Villanueva, Kimberly	IN-STATE MILEAGE	$324.95
20240716	E22887	Whelchel, Vicky	IN-STATE INCIDENTAL EXPENSE	$36.40
20240716	E22887	Whelchel, Vicky	IN-STATE MEALS/LODGING	$502.54
20240716	E22887	Whelchel, Vicky	IN-STATE MILEAGE	$92.46
20240716	E22888	Educate-me.net	PERS PROP PARTS/COMPUTER EQUIP	$3,942.35
20240716	E22889	The Cutting Edge Grinding &	CONSUMABLE SUPPLIES	$431.50
20240718	000206	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20240718	000207	Walker County Annex	FEES AND OTHER CHARGES	$31.50
20240719	000208	Walker County Annex	FEES AND OTHER CHARGES	$23.25
20240722	E22890	Citibank South Dakota	PCARD PAYABLE	$96,659.37
20240723	508678	AT&T	TELECOMMUNICATION-MONTHLY	$364.13
20240723	508679	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$19,233.21
20240723	508680	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$5,999.90
20240723	508681	Industrial Solutions	FREIGHT/DELIVERY SERVICES	$209.26
20240723	508681	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$111.05
20240723	508681	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$1,898.59
20240723	508682	OFFICE DEPOT	CONSUMABLE SUPPLIES	$171.37
20240723	508682	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$223.99
20240723	508683	Pyramid School Products	WAREHOUSE INVENTORY	$3,248.44
20240723	508684	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$548.20
20240723	508685	Mainstream Engineering Corp	TESTING MATERIALS	$458.15
20240723	508686	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$6,600.00
20240723	508687	Bosworth Paper Co.	WAREHOUSE INVENTORY	$24,771.60
20240723	508688	Electronics Technicians	TESTING MATERIALS	$3,465.00
20240723	508689	Texas Council of Admin of	REGISTRATION FEE EMPLOYEE TRNG	$575.00
20240723	508690	Marianna	PERS PROP FURNISHINGS & EQUIP	$1,120.00
20240723	508691	Texas Nursery & Landscape	TESTING MATERIALS	$180.00
20240723	508692	Wilton's Inc.	WAREHOUSE INVENTORY	$294.72
20240723	508693	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$380.00
20240723	508694	Ink Technologies	CONSUMABLE SUPPLIES	$713.00
20240723	508695	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$285.16
20240723	508696	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$40.00
20240723	508696	Texas Correctional Industries-	WAREHOUSE INVENTORY	$2,382.00
20240723	508697	Region 3 Education Service	ADVERTISEMENT	$50.00
20240723	508698	Kirby Restaurant & Chemical	CONSUMABLE SUPPLIES	$86.58
20240723	508699	Clowder	INFORMATION TECHNOLOGY SERVICE	$15,750.00
20240723	E22891	Aztec Software Associates, Inc	TESTING MATERIALS	$384.83
20240723	E22892	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$1,375.00
20240723	E22893	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,497.50
20240723	E22894	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$428.19
20240723	E22895	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$511.20
20240723	E22896	ShopBot Tools, Inc	TESTING MATERIALS	$60.00
20240723	E22897	Craig Professional Services, Inc	MEDICAL SERVICES	$2,405.00
20240723	E22898	COLE, ALLISON	IN-STATE MILEAGE	$192.96
20240723	E22899	Campbell, Beverly	IN-STATE MEALS/LODGING	$148.29
20240723	E22900	Brown, Quita	OUT-OF-STATE MEAL/LODGING	$667.00
20240723	E22901	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$34.12
20240723	E22901	Hartman, Kristina	IN-STATE MEALS/LODGING	$618.43
20240723	E22901	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$98.01
20240723	E22901	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$612.00
20240723	E22902	Brainchild	FREIGHT/DELIVERY SERVICES	$51.15
20240723	E22902	Brainchild	PERS PROP FURNISHINGS & EQUIP	$5,115.00
20240723	E22903	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$7.56
20240723	E22903	Slone, Misty	IN-STATE MEALS/LODGING	$137.22
20240723	E22904	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$24.45
20240723	E22904	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$119.27
20240723	E22905	CEV Multimedia, Ltd.	TESTING MATERIALS	$1,760.00
20240723	E22905	CEV Multimedia, Ltd.	SERVICES FOR WARD OF THE STATE	$2,750.00
20240723	E22906	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,080.00
20240723	E22907	GED Testing Service LLC	FEES AND OTHER CHARGES	$33,873.75
20240723	E22908	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$160.88
20240723	E22909	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$33.60
20240723	E22909	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$123.09
20240723	E22910	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$85.19
20240723	E22910	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,180.16
20240723	E22911	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$50.92
20240723	E22911	BOLLIER, MARK	IN-STATE MEALS/LODGING	$932.19
20240723	E22912	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	$201.00
20240723	E22912	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$1,914.00
20240723	E22912	TREVINO, CESAR	OUT-OF-STATE PUB TRANS FARES	$200.00
20240723	E22913	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$294.70
20240723	E22913	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$2,307.59
20240723	E22914	LATORRE, MARIA	IN-STATE MILEAGE	$66.54
20240723	E22915	CALHOUN, KIMBERLY	OUT-OF-STATE MEAL/LODGING	$597.00
20240723	E22916	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$27.54
20240723	E22916	Deckard, Don	IN-STATE MEALS/LODGING	$385.36
20240723	E22916	Deckard, Don	IN-STATE MILEAGE	$401.34
20240723	E22917	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$7.49
20240723	E22917	LUMAR, DONNA	IN-STATE MEALS/LODGING	$150.41
20240723	E22917	LUMAR, DONNA	PERS PROP-MAINT/REPAIR VEHICLE	$2.00
20240723	E22918	Camacho, Gloria	IN-STATE MEALS/LODGING	$42.49
20240723	E22919	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$37.45
20240723	E22919	MOORE, ERIKA	IN-STATE MEALS/LODGING	$757.98
20240723	E22920	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$130.21
20240723	E22920	SNYDER, ELISABETH	OUT-OF-STATE MEAL/LODGING	$774.00
20240723	E22921	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$36.38
20240723	E22921	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$530.04
20240723	E22922	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$15.37
20240723	E22922	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$182.07
20240723	E22922	OLIVAREZ, LAURIE	OUT-OF-STATE INCIDENTAL EXP	$104.46
20240723	E22922	OLIVAREZ, LAURIE	OUT-OF-STATE MEAL/LODGING	$597.00
20240723	E22923	ROBINSON, MARTHA	IN-STATE MILEAGE	$357.11
20240723	E22924	STARKEY, ANDREA	IN-STATE MILEAGE	$207.41
20240723	E22925	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$28.89
20240723	E22925	Nuques, Raul	IN-STATE MEALS/LODGING	$485.00
20240723	E22925	Nuques, Raul	IN-STATE PUB TRANS FARES	$80.00
20240723	E22926	Knecht, Dwayne	IN-STATE INCIDENTAL EXPENSE	$14.98
20240723	E22926	Knecht, Dwayne	IN-STATE MEALS/LODGING	$303.17
20240723	E22926	Knecht, Dwayne	IN-STATE MILEAGE	$103.18
20240723	E22927	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$38.18
20240723	E22928	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,050.00
20240723	E22929	Radford, Christie	POSTAGE	$44.05
20240723	E22930	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$297.84
20240723	E22930	Dominique, Stephanie	IN-STATE MEALS/LODGING	$872.93
20240723	E22931	Brown, Jerry	IN-STATE MEALS/LODGING	$169.65
20240723	E22931	Brown, Jerry	OUT-OF-STATE INCIDENTAL EXP	$64.05
20240723	E22931	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$366.00
20240723	E22931	Brown, Jerry	OUT-OF-STATE PUB TRANS FARES	$80.00
20240723	E22932	Liberty Office Products	WAREHOUSE INVENTORY	$403.90
20240723	E22933	Krueger, Andrea	FREIGHT/DELIVERY SERVICES	$17.97
20240723	E22934	Mata, Rosemary	IN-STATE MILEAGE	$73.70
20240723	E22935	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$9.63
20240723	E22935	Moore, Timothy	IN-STATE MEALS/LODGING	$282.60
20240723	E22935	Moore, Timothy	IN-STATE MILEAGE	$150.08
20240723	E22936	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$170.64
20240723	E22936	Gathright, Paul	OUT-OF-STATE MEAL/LODGING	$1,728.50
20240723	E22936	Gathright, Paul	OUT-OF-STATE PUB TRANS FARES	$80.00
20240723	E22937	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$516.00
20240723	E22938	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$98.85
20240723	E22938	Thompson, Nicole	IN-STATE MEALS/LODGING	$887.78
20240723	E22939	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$16.46
20240723	E22939	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$303.00
20240723	E22940	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$293.13
20240723	E22941	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$16.30
20240723	E22941	Croford, Rhonda	IN-STATE MEALS/LODGING	$265.11
20240723	E22942	Botello, Stacey	IN-STATE INCIDENTAL EXPENSE	$15.37
20240723	E22942	Botello, Stacey	IN-STATE MEALS/LODGING	$143.00
20240723	E22943	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$8.81
20240723	E22943	Walker, Dawn	IN-STATE MEALS/LODGING	$129.18
20240723	E22944	Douglas, Susan	IN-STATE INCIDENTAL EXPENSE	$24.45
20240723	E22944	Douglas, Susan	IN-STATE MEALS/LODGING	$530.81
20240723	E22945	Morales, Betty	IN-STATE MEALS/LODGING	$288.00
20240723	E22946	Frazier, Jonathan	IN-STATE MEALS/LODGING	$516.00
20240723	E22947	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$35.84
20240723	E22947	Adams, Kristie	IN-STATE MEALS/LODGING	$537.37
20240723	E22948	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$32,899.20
20240723	E22949	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$13.65
20240723	E22949	Maxwell, Braydon	IN-STATE MEALS/LODGING	$159.88
20240723	E22949	Maxwell, Braydon	IN-STATE MILEAGE	$73.70
20240723	E22950	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$27.41
20240723	E22950	Cazares, Samantha	IN-STATE MEALS/LODGING	$479.69
20240723	E22951	Briscoe, Amanda	FUELS AND LUBRICANTS	$25.55
20240723	E22951	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$30.30
20240723	E22951	Briscoe, Amanda	IN-STATE MILEAGE	$118.32
20240723	E22951	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$77.74
20240723	E22952	Mallory, Tammi	OUT-OF-STATE MEAL/LODGING	$597.00
20240723	E22952	Mallory, Tammi	RENTAL OF SPACE	$760.00
20240723	E22953	Richardson, Richard	IN-STATE INCIDENTAL EXPENSE	$24.15
20240723	E22953	Richardson, Richard	IN-STATE MEALS/LODGING	$378.27
20240723	E22954	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$20.35
20240723	E22954	Wood, Kristal	IN-STATE MEALS/LODGING	$206.18
20240723	E22955	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,500.00
20240723	E22956	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$18.73
20240723	E22956	Castillo, Stanya	IN-STATE MEALS/LODGING	$287.68
20240723	E22957	Murphy, Carla	IN-STATE MILEAGE	$112.05
20240723	E22958	Dearman, Lori	IN-STATE INCIDENTAL EXPENSE	$22.47
20240723	E22958	Dearman, Lori	IN-STATE MEALS/LODGING	$380.04
20240723	E22958	Dearman, Lori	IN-STATE MILEAGE	$113.90
20240723	E22959	Franco, Cari	IN-STATE INCIDENTAL EXPENSE	$24.30
20240723	E22959	Franco, Cari	IN-STATE MEALS/LODGING	$469.31
20240723	E22959	Franco, Cari	IN-STATE MILEAGE	$322.94
20240723	E22960	Galyon, Kellie	IN-STATE INCIDENTAL EXPENSE	$22.47
20240723	E22960	Galyon, Kellie	IN-STATE MEALS/LODGING	$487.68
20240723	E22960	Galyon, Kellie	IN-STATE MILEAGE	$226.91
20240723	E22961	Gomez, Kathrine	IN-STATE INCIDENTAL EXPENSE	$18.48
20240723	E22961	Gomez, Kathrine	IN-STATE MEALS/LODGING	$421.52
20240723	E22961	Gomez, Kathrine	IN-STATE MILEAGE	$206.36
20240723	E22962	Hunt, Jamie	IN-STATE INCIDENTAL EXPENSE	$56.00
20240723	E22962	Hunt, Jamie	IN-STATE MEALS/LODGING	$957.36
20240723	E22962	Hunt, Jamie	IN-STATE MILEAGE	$241.20
20240723	E22963	Martin, Christopher	IN-STATE INCIDENTAL EXPENSE	$28.70
20240723	E22963	Martin, Christopher	IN-STATE MEALS/LODGING	$513.12
20240723	E22963	Martin, Christopher	IN-STATE PUB TRANS FARES	$345.05
20240723	E22964	McCrumby, Misty	IN-STATE INCIDENTAL EXPENSE	$36.40
20240723	E22964	McCrumby, Misty	IN-STATE MEALS/LODGING	$613.69
20240723	E22964	McCrumby, Misty	IN-STATE MILEAGE	$141.37
20240723	E22965	Reynolds, Candy	IN-STATE INCIDENTAL EXPENSE	$36.40
20240723	E22965	Reynolds, Candy	IN-STATE MEALS/LODGING	$521.48
20240723	E22965	Reynolds, Candy	IN-STATE MILEAGE	$226.91
20240723	E22966	Stroud, Anna	IN-STATE INCIDENTAL EXPENSE	$4.20
20240723	E22966	Stroud, Anna	IN-STATE MEALS/LODGING	$104.49
20240723	E22966	Stroud, Anna	IN-STATE MILEAGE	$230.48
20240723	E22967	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$37.45
20240723	E22967	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$689.02
20240723	E22967	Vasquez, Cynthia	IN-STATE MILEAGE	$328.30
20240726	000210	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20240726	E22968	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20240726	E22968	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,971.30
20240730	508713	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$1,252.10
20240730	508714	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$24,147.70
20240730	508715	TEXAS DEPARTMENT OF	POSTAGE	$777.22
20240730	508716	Lincoln Electric Company	WAREHOUSE INVENTORY	$4,350.00
20240730	508717	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$548.20
20240730	508718	Texas Department of Criminal	POSTAGE	$1,444.53
20240730	508719	Reading Glass Company of	WAREHOUSE INVENTORY	$817.20
20240730	508720	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$18.00
20240730	508721	ATLO Software	INFORMATION TECHNOLOGY SERVICE	$60,000.00
20240730	508722	Hinds, Raymond	IN-STATE INCIDENTAL EXPENSE	$35.21
20240730	508722	Hinds, Raymond	IN-STATE MEALS/LODGING	$728.70
20240730	508722	Hinds, Raymond	IN-STATE MILEAGE	$119.93
20240730	E22969	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$2,051.40
20240730	E22970	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,139.00
20240730	E22971	KING, WADE	FUELS AND LUBRICANTS	$10.00
20240730	E22971	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$19.26
20240730	E22971	KING, WADE	IN-STATE MEALS/LODGING	$246.08
20240730	E22972	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$7.39
20240730	E22972	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$158.72
20240730	E22973	FULENWIDER, REBECCA	IN-STATE INCIDENTAL EXPENSE	$7.49
20240730	E22973	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$127.85
20240730	E22974	Manufacturing Skill Standards	TESTING MATERIALS	$1,435.00
20240730	E22975	Collins, Kimberly	IN-STATE MEALS/LODGING	$53.55
20240730	E22976	Wiseman, Wesley	IN-STATE INCIDENTAL EXPENSE	$87.66
20240730	E22976	Wiseman, Wesley	IN-STATE MEALS/LODGING	$212.26
20240730	E22977	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$19.74
20240730	E22977	Garcia, Timothy	IN-STATE MEALS/LODGING	$408.86
20240730	E22978	Brainchild	FREIGHT/DELIVERY SERVICES	$60.50
20240730	E22978	Brainchild	PERS PROP FURNISHINGS & EQUIP	$5,090.00
20240730	E22979	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$70.15
20240730	E22979	Slone, Misty	IN-STATE MEALS/LODGING	$1,170.29
20240730	E22980	Alcock, Kelly	IN-STATE INCIDENTAL EXPENSE	$23.79
20240730	E22980	Alcock, Kelly	IN-STATE MEALS/LODGING	$432.46
20240730	E22980	Alcock, Kelly	IN-STATE MILEAGE	$83.75
20240730	E22981	MORIARTY, CHARLENE	POSTAGE	$10.16
20240730	E22982	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$26.25
20240730	E22982	PARKER, TERRY	IN-STATE MEALS/LODGING	$624.57
20240730	E22983	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$75.49
20240730	E22983	WATTS, TED	IN-STATE MEALS/LODGING	$1,387.04
20240730	E22983	WATTS, TED	REGISTRATION FEE EMPLOYEE TRNG	$930.00
20240730	E22983	WATTS, TED	RENTAL OF SPACE	$350.00
20240730	E22984	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$9.02
20240730	E22984	MACH, AZURE	IN-STATE MEALS/LODGING	$419.30
20240730	E22985	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$39.90
20240730	E22985	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$131.64
20240730	E22986	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$10.68
20240730	E22986	PRICE, MONICA	IN-STATE MEALS/LODGING	$294.13
20240730	E22987	TREVINO, CESAR	IN-STATE MEALS/LODGING	$77.91
20240730	E22988	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20240730	E22988	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$162.02
20240730	E22989	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$7.49
20240730	E22989	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$142.53
20240730	E22990	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$21.34
20240730	E22991	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$3.00
20240730	E22991	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$637.74
20240730	E22992	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$42.45
20240730	E22992	Nuques, Raul	IN-STATE MEALS/LODGING	$551.97
20240730	E22993	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$51.88
20240730	E22993	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$428.47
20240730	E22994	Hutton, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$28.89
20240730	E22994	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$386.66
20240730	E22995	Reagans, Sarah	IN-STATE INCIDENTAL EXPENSE	$6.02
20240730	E22995	Reagans, Sarah	IN-STATE MEALS/LODGING	$128.27
20240730	E22996	Pyle, Samantha	IN-STATE MILEAGE	$107.73
20240730	E22996	Pyle, Samantha	RENTAL OF SPACE	$38.35
20240730	E22997	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$42.31
20240730	E22997	Evans, Jason	IN-STATE MEALS/LODGING	$220.55
20240730	E22998	Lewandowski, Andrew	IN-STATE INCIDENTAL EXPENSE	$105.14
20240730	E22999	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$38.13
20240730	E22999	Morris, Elizabeth	IN-STATE MEALS/LODGING	$649.33
20240730	E23000	Rice, Matthew	IN-STATE INCIDENTAL EXPENSE	$120.14
20240730	E23000	Rice, Matthew	IN-STATE MEALS/LODGING	$111.15
20240730	E23001	GED Testing Service LLC-	REGISTRATION FEE EMPLOYEE TRNG	$1,485.00
20240730	E23002	Jones, Kristie	CONSUMABLE SUPPLIES	$155.14
20240730	E23002	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$24.45
20240730	E23002	Jones, Kristie	IN-STATE MEALS/LODGING	$394.42
20240730	E23002	Jones, Kristie	PERS PROP FURNISHINGS & EQUIP	$49.90
20240730	E23003	Taylor, Dana	IN-STATE MEALS/LODGING	$30.02
20240730	E23004	Lima, Margaret	IN-STATE INCIDENTAL EXPENSE	$415.83
20240730	E23005	Penrod, Jimmie	IN-STATE MILEAGE	$48.55
20240730	E23006	Fastenal	WAREHOUSE INVENTORY	$317.00
20240730	E23007	Drella, Mary Ann	IN-STATE MEALS/LODGING	$516.00
20240730	E23008	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,375.00
20240730	E23009	Bahnsen, Patricia	IN-STATE INCIDENTAL EXPENSE	$30.52
20240730	E23009	Bahnsen, Patricia	IN-STATE MEALS/LODGING	$516.21
20240730	E23009	Bahnsen, Patricia	IN-STATE MILEAGE	$89.11
20240730	E23010	Coffey, Erin	IN-STATE INCIDENTAL EXPENSE	$24.36
20240730	E23010	Coffey, Erin	IN-STATE MEALS/LODGING	$508.83
20240730	E23010	Coffey, Erin	IN-STATE MILEAGE	$105.86
20240730	E23011	Davis, Rachel	IN-STATE INCIDENTAL EXPENSE	$27.93
20240730	E23011	Davis, Rachel	IN-STATE MEALS/LODGING	$84.78
20240730	E23011	Davis, Rachel	IN-STATE MILEAGE	$105.86
20240730	E23012	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$29.96
20240730	E23012	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$562.88
20240730	E23012	Vasquez, Cynthia	IN-STATE MILEAGE	$260.70
20240730	E23013	PITS Global LLC Data Recovery	INFORMATION TECHNOLOGY SERVICE	$24,999.00
20240731	000209	Office of the Attorney General	FEES AND OTHER CHARGES	$58.50
20240731	508700	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240731	508701	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240731	508702	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240731	508703	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240731	508704	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240731	508705	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,342.66
20240731	508706	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,061.00
20240731	508707	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$467.04
20240731	508708	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240731	508709	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240731	508710	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240731	508711	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$547.42
20240731	508712	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$97.00
20240731	W4Jul4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,373.55
20240731	W4Jul5	IRS	MEDICARE TAX	$146,743.76
20240731	W4Jul5	IRS	WITHHOLDING TAX	$372,694.11
20240802	000212	Walker County Annex	FEES AND OTHER CHARGES	$133.50
20240802	000213	Walker County Annex	FEES AND OTHER CHARGES	$74.50
20240802	W4Aug1	TRS	TRS	$553,953.38
20240802	W4Aug2	ERS	HEALTHCARE INSURANCE	$263,226.03
20240802	W4Aug2	ERS	MISCELLANEOUS DEDUCTIONS	$840.00
20240802	W4Aug3	TRS	TRS	$-
20240805	000211	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$31,265.98
20240805	000214	Walker County Annex	FEES AND OTHER CHARGES	$30.75
20240806	508723	AT&T	TELECOMMUNICATION-MONTHLY	$352.42
20240806	508724	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,379.18
20240806	508725	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$726.59
20240806	508726	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$47.15
20240806	508727	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,187.49
20240806	508728	FEDEX	FREIGHT/DELIVERY SERVICES	$24.31
20240806	508729	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240806	508730	Pyramid School Products	WAREHOUSE INVENTORY	$781.20
20240806	508731	EDUCATION SERVICE	EDUCATION SERVICE CENTER SVCS	$900.00
20240806	508732	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$7,845.00
20240806	508733	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$13,200.00
20240806	508734	Texas Department of Criminal	FUELS AND LUBRICANTS	$21,310.00
20240806	508735	TIVA	REGISTRATION FEE EMPLOYEE TRNG	$2,000.00
20240806	508736	S Bar H LLC	PERS PROP FURNISHINGS & EQUIP	$532.00
20240806	E23014	CDW Government LLC	CONSUMABLE SUPPLIES	$72.00
20240806	E23014	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$4,952.00
20240806	E23014	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$309.00
20240806	E23015	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$28.36
20240806	E23015	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$271.49
20240806	E23016	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$3,850.00
20240806	E23017	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240806	E23018	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$14,398.72
20240806	E23019	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,728.50
20240806	E23020	Herrington, Jr., Jack	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240806	E23020	Herrington, Jr., Jack	OUT-OF-STATE MEAL/LODGING	$738.00
20240806	E23021	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$19.26
20240806	E23021	Abernethy, Dena	IN-STATE MEALS/LODGING	$270.82
20240806	E23022	Manufacturing Skill Standards	TESTING MATERIALS	$130.00
20240806	E23023	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$8.15
20240806	E23023	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$136.28
20240806	E23024	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$28.44
20240806	E23024	Williams, Jules	IN-STATE MEALS/LODGING	$267.36
20240806	E23025	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$44.95
20240806	E23025	Hartman, Kristina	IN-STATE MEALS/LODGING	$291.89
20240806	E23025	Hartman, Kristina	IN-STATE PUB TRANS FARES	$31.90
20240806	E23025	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$143.33
20240806	E23025	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$21.91
20240806	E23026	Melchor, Lilia	IN-STATE INCIDENTAL EXPENSE	$14.62
20240806	E23026	Melchor, Lilia	IN-STATE MEALS/LODGING	$198.68
20240806	E23027	Martinez, Angelina	IN-STATE MILEAGE	$96.48
20240806	E23028	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$33.18
20240806	E23028	Jensen, Jay	IN-STATE MEALS/LODGING	$397.16
20240806	E23029	EETC Certification Center	TESTING MATERIALS	$5,900.00
20240806	E23030	Bridgwater, Audrey	#N/A	$3,919.47
20240806	E23031	Global Equipment Company Inc	PARTS - FURNISHINGS & EQUIP	$161.99
20240806	E23032	Direct TV	COMMUNICATION SERVICES	$215.67
20240806	E23033	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$2,967.60
20240806	E23033	Bullchase, Inc.	SUPPLIES/MATERIALS - HARDWARE	$527.00
20240806	E23034	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$22.47
20240806	E23034	PARKER, TERRY	IN-STATE MEALS/LODGING	$465.23
20240806	E23034	PARKER, TERRY	IN-STATE MILEAGE	$228.29
20240806	E23035	PICKETT, LUANN	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240806	E23035	PICKETT, LUANN	OUT-OF-STATE MEAL/LODGING	$746.05
20240806	E23036	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$64.28
20240806	E23036	HORTON, KENNETH	IN-STATE MEALS/LODGING	$984.40
20240806	E23037	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$18.20
20240806	E23037	MACH, AZURE	IN-STATE MEALS/LODGING	$318.30
20240806	E23038	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$428.00
20240806	E23039	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.84
20240806	E23039	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$142.72
20240806	E23040	JOHNSON, FELICIA	OUT-OF-STATE MEAL/LODGING	$141.90
20240806	E23040	JOHNSON, FELICIA	OUT-OF-STATE PUB TRANS FARES	$125.14
20240806	E23041	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$319.57
20240806	E23041	BARRON, KIRK	IN-STATE MEALS/LODGING	$143.77
20240806	E23042	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$7.49
20240806	E23042	BOLLIER, MARK	IN-STATE MEALS/LODGING	$130.94
20240806	E23043	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$11.08
20240806	E23043	LATORRE, MARIA	IN-STATE MEALS/LODGING	$168.73
20240806	E23044	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$8.15
20240806	E23044	LUMAR, DONNA	IN-STATE MEALS/LODGING	$141.00
20240806	E23044	LUMAR, DONNA	OUT-OF-STATE INCIDENTAL EXP	$75.02
20240806	E23044	LUMAR, DONNA	OUT-OF-STATE MEAL/LODGING	$174.83
20240806	E23045	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$9.63
20240806	E23045	MOORE, ERIKA	IN-STATE MEALS/LODGING	$133.79
20240806	E23045	MOORE, ERIKA	OUT-OF-STATE INCIDENTAL EXP	$161.32
20240806	E23045	MOORE, ERIKA	OUT-OF-STATE MEAL/LODGING	$1,218.06
20240806	E23045	MOORE, ERIKA	OUT-OF-STATE PUB TRANS FARES	$35.18
20240806	E23046	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$7.49
20240806	E23046	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$169.37
20240806	E23047	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$221.73
20240806	E23047	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$688.37
20240806	E23047	O'BANION, ROBERT	OUT-OF-STATE INCIDENTAL EXP	$90.52
20240806	E23047	O'BANION, ROBERT	OUT-OF-STATE MEAL/LODGING	$313.14
20240806	E23047	O'BANION, ROBERT	OUT-OF-STATE PUB TRANS FARES	$80.00
20240806	E23048	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$9.10
20240806	E23048	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$127.39
20240806	E23049	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$113.00
20240806	E23049	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$50.00
20240806	E23050	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$19.26
20240806	E23050	PAVELKA, JANE	IN-STATE MEALS/LODGING	$259.19
20240806	E23051	Best Buy Business Advantage	PERS PROP COMP EQUIP-CONTROL	$36,287.46
20240806	E23052	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$142.28
20240806	E23052	Sawnick, Kevin	IN-STATE MEALS/LODGING	$1,408.64
20240806	E23053	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$43.49
20240806	E23053	Nuques, Raul	IN-STATE MEALS/LODGING	$801.48
20240806	E23054	Podzemny, Linda	IN-STATE INCIDENTAL EXPENSE	$28.89
20240806	E23054	Podzemny, Linda	IN-STATE MEALS/LODGING	$423.70
20240806	E23055	Gay, Tracy	IN-STATE MEALS/LODGING	$194.00
20240806	E23056	Davis, Irvin	IN-STATE MEALS/LODGING	$235.62
20240806	E23057	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$7.49
20240806	E23057	Henderson, Tanya	IN-STATE MEALS/LODGING	$116.60
20240806	E23058	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,050.00
20240806	E23059	Gonzalez, Arturo	IN-STATE MEALS/LODGING	$710.00
20240806	E23059	Gonzalez, Arturo	IN-STATE MILEAGE	$154.70
20240806	E23060	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$25.00
20240806	E23061	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$16.94
20240806	E23061	Brown, Jerry	IN-STATE MEALS/LODGING	$166.53
20240806	E23061	Brown, Jerry	IN-STATE PUB TRANS FARES	$55.38
20240806	E23061	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$78.31
20240806	E23062	Lopez, Stormie	IN-STATE MILEAGE	$52.73
20240806	E23063	Krueger, Andrea	OUT-OF-STATE INCIDENTAL EXP	$104.46
20240806	E23063	Krueger, Andrea	OUT-OF-STATE MEAL/LODGING	$730.62
20240806	E23064	Moore, Timothy	IN-STATE MEALS/LODGING	$29.03
20240806	E23065	Delgado, Laura	IN-STATE INCIDENTAL EXPENSE	$30.66
20240806	E23065	Delgado, Laura	IN-STATE MILEAGE	$142.72
20240806	E23066	Platinum Communication Co.	PERS PROP FURNISHINGS & EQUIP	$1,548.00
20240806	E23067	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$126.84
20240806	E23068	Evans, Jason	IN-STATE MEALS/LODGING	$41.11
20240806	E23069	Savvas Learning Company LLC	BOOKS & REFERENCE MATERIALS	$27,596.32
20240806	E23070	DukeSys	FREIGHT/DELIVERY SERVICES	$65.00
20240806	E23070	DukeSys	BUILDINGS/MAINTENANCE & REPAIR	$42,584.64
20240806	E23070	DukeSys	PERS PROP COMPUTER EQUIPMENT	$1,636.00
20240806	E23071	Quick, Trena	IN-STATE MEALS/LODGING	$428.00
20240806	E23072	Griffin Greenhouse Supplies Inc.	PERS PROP FURNISHINGS & EQUIP	$538.46
20240806	E23072	Griffin Greenhouse Supplies Inc.	PERS PROP FURN & EQUIP CONTROL	$4,230.23
20240806	E23073	Bush, Tiffany	IN-STATE MILEAGE	$38.99
20240806	E23074	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$55,201.21
20240806	E23074	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$549.00
20240806	E23075	Literacy Texas	REGISTRATION FEE EMPLOYEE TRNG	$6,175.00
20240806	E23076	Ibanez, Estrella	IN-STATE MEALS/LODGING	$715.00
20240806	E23076	Ibanez, Estrella	IN-STATE MILEAGE	$154.52
20240806	E23077	Flores, Sylvia	IN-STATE MEALS/LODGING	$717.00
20240806	E23078	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$48.56
20240806	E23078	Briscoe, Amanda	IN-STATE MEALS/LODGING	$148.00
20240806	E23078	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$82.72
20240806	E23079	BBB Auto & Diesel Repair	PERS PROP-MAINT/REPAIR VEHICLE	$964.20
20240806	E23080	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$14.26
20240806	E23080	McNeely, Stacy	IN-STATE MEALS/LODGING	$203.20
20240806	E23081	Padon, Paige	IN-STATE INCIDENTAL EXPENSE	$64.89
20240806	E23081	Padon, Paige	IN-STATE MEALS/LODGING	$378.20
20240806	E23081	Padon, Paige	#N/A	$1,026.21
20240806	E23082	Manautou, Dee	IN-STATE INCIDENTAL EXPENSE	$20.40
20240806	E23082	Manautou, Dee	IN-STATE MEALS/LODGING	$31.18
20240806	E23083	Sirius Education Solution LLC	FREIGHT/DELIVERY SERVICES	$184.38
20240806	E23083	Sirius Education Solution LLC	TESTING MATERIALS	$1,475.00
20240806	E23084	Whelchel, Vicky	IN-STATE MEALS/LODGING	$147.27
20240806	W4Aug4	IRS	MEDICARE TAX	$64.38
20240806	W4Aug4	IRS	WITHHOLDING TAX	$95.35
20240807	508737	D. Brown Enterprises, Inc	PERS PROP-MAINT/REPAIR VEHICLE	$12,295.22
20240808	000215	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20240809	000216	Walker County Annex	FEES AND OTHER CHARGES	$15.00
20240809	508738	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,116.42
20240809	508739	FEDEX	FREIGHT/DELIVERY SERVICES	$50.77
20240809	508740	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20240809	508741	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$4,074.75
20240809	508742	Prison Store	WAREHOUSE INVENTORY	$2,961.27
20240809	508743	Mainstream Engineering Corp	TESTING MATERIALS	$404.25
20240809	508744	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$950.00
20240809	508745	Electronics Technicians	TESTING MATERIALS	$3,795.00
20240809	508746	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$431.00
20240809	508747	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$2,800.00
20240809	508748	University of Texas at Dallas	PURCHASED CONTRACTED SERVICES	$16,500.00
20240809	E23085	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$420.00
20240809	E23086	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,875.00
20240809	E23087	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.00
20240809	E23087	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$156.65
20240809	E23088	ShopBot Tools, Inc	TESTING MATERIALS	$60.00
20240809	E23089	Herrington, Jr., Jack	OUT-OF-STATE PUB TRANS FARES	$66.45
20240809	E23090	Manufacturing Skill Standards	TESTING MATERIALS	$1,390.00
20240809	E23091	Foye-West, Holly	IN-STATE MILEAGE	$139.36
20240809	E23092	Norton, Lana	IN-STATE INCIDENTAL EXPENSE	$38.52
20240809	E23092	Norton, Lana	IN-STATE MEALS/LODGING	$651.00
20240809	E23093	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$19.74
20240809	E23093	Garcia, Timothy	IN-STATE MEALS/LODGING	$419.34
20240809	E23094	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$674.00
20240809	E23095	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,950.00
20240809	E23096	Direct TV	COMMUNICATION SERVICES	$19,756.11
20240809	E23097	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$7.20
20240809	E23097	PARKER, TERRY	IN-STATE MEALS/LODGING	$153.60
20240809	E23098	FLOWERS, JEFFERY	OUT-OF-STATE INCIDENTAL EXP	$156.49
20240809	E23098	FLOWERS, JEFFERY	OUT-OF-STATE MEAL/LODGING	$788.66
20240809	E23098	FLOWERS, JEFFERY	OUT-OF-STATE PUB TRANS FARES	$46.61
20240809	E23099	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$5.00
20240809	E23099	MACH, AZURE	IN-STATE MEALS/LODGING	$197.00
20240809	E23099	MACH, AZURE	OUT-OF-STATE INCIDENTAL EXP	$217.20
20240809	E23099	MACH, AZURE	OUT-OF-STATE MEAL/LODGING	$782.43
20240809	E23100	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$28.89
20240809	E23100	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$438.54
20240809	E23101	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240809	E23101	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$141.76
20240809	E23102	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20240809	E23102	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$433.94
20240809	E23103	OLIVAREZ, LAURIE	OUT-OF-STATE INCIDENTAL EXP	$64.03
20240809	E23103	OLIVAREZ, LAURIE	OUT-OF-STATE MEAL/LODGING	$121.79
20240809	E23103	OLIVAREZ, LAURIE	OUT-OF-STATE PUB TRANS FARES	$43.60
20240809	E23104	Shore, Bobbie	IN-STATE MEALS/LODGING	$628.00
20240809	E23105	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$7.49
20240809	E23105	Gordon, Veronica	IN-STATE MEALS/LODGING	$107.00
20240809	E23105	Gordon, Veronica	IN-STATE MILEAGE	$405.75
20240809	E23106	Looney, Paul	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240809	E23106	Looney, Paul	OUT-OF-STATE MEAL/LODGING	$651.41
20240809	E23107	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$9.63
20240809	E23107	McKelvey, Ashley	IN-STATE MEALS/LODGING	$132.33
20240809	E23108	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$19.26
20240809	E23108	Henderson, Tanya	IN-STATE MEALS/LODGING	$315.51
20240809	E23109	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$7.49
20240809	E23109	Edwards, Christopher	IN-STATE MEALS/LODGING	$141.43
20240809	E23110	Barrera, Isabel	IN-STATE MILEAGE	$96.48
20240809	E23111	Gallenberger, Gwenna	IN-STATE MILEAGE	$57.39
20240809	E23112	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$32.48
20240809	E23113	Koonce, Ashley	OUT-OF-STATE INCIDENTAL EXP	$335.85
20240809	E23113	Koonce, Ashley	OUT-OF-STATE MEAL/LODGING	$2,137.91
20240809	E23113	Koonce, Ashley	OUT-OF-STATE PUB TRANS FARES	$67.95
20240809	E23114	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$32.16
20240809	E23114	Palmer, George	IN-STATE MEALS/LODGING	$391.51
20240809	E23114	Palmer, George	IN-STATE MILEAGE	$418.08
20240809	E23115	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$49.59
20240809	E23115	Adams, Kristie	IN-STATE MEALS/LODGING	$832.64
20240809	E23116	Brooks, Anthony	IN-STATE MEALS/LODGING	$428.00
20240809	E23117	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$34.40
20240809	E23117	Briscoe, Amanda	IN-STATE MEALS/LODGING	$60.86
20240809	E23117	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20240809	E23118	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$14.60
20240809	E23118	Hoobler, Cayla	IN-STATE MEALS/LODGING	$271.82
20240809	E23119	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	$48.00
20240809	E23119	McAnally, Emily	IN-STATE MEALS/LODGING	$144.18
20240809	E23120	Scott, KeeYatha	IN-STATE MILEAGE	$393.80
20240809	E23121	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$9.00
20240809	E23121	Doshier, Steven	IN-STATE MEALS/LODGING	$137.18
20240809	E23122	Darland, Kevin	IN-STATE INCIDENTAL EXPENSE	$25.68
20240809	E23122	Darland, Kevin	IN-STATE MEALS/LODGING	$476.27
20240809	E23122	Darland, Kevin	IN-STATE MILEAGE	$298.72
20240809	E23123	Hampton, Gregory	IN-STATE INCIDENTAL EXPENSE	$28.89
20240809	E23123	Hampton, Gregory	IN-STATE MEALS/LODGING	$37.70
20240809	E23123	Hampton, Gregory	IN-STATE MILEAGE	$187.60
20240809	E23124	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$22.47
20240809	E23124	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$487.65
20240809	E23125	Brueggen, Katie	IN-STATE MEALS/LODGING	$428.00
20240809	E23126	Park, Andra	IN-STATE MEALS/LODGING	$428.00
20240809	E23127	Shamiddeen, Omar	IN-STATE MEALS/LODGING	$749.00
20240815	508749	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$20,936.82
20240815	508750	FEDEX	FREIGHT/DELIVERY SERVICES	$151.59
20240815	508751	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$69.00
20240815	508752	Career and Technical Assoc. of	REGISTRATION FEE EMPLOYEE TRNG	$1,860.00
20240815	508753	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$179.99
20240815	508754	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$630.00
20240815	508755	Electronics Technicians	TESTING MATERIALS	$495.00
20240815	508756	Texas Department of Criminal	POSTAGE	$1,022.99
20240815	508757	Buckeye International, Inc.	WAREHOUSE INVENTORY	$8,983.57
20240815	508758	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$250.00
20240815	508759	AIRGAS USA LLC	RENTAL OF FURNISHINGS/EQUIPMT	$675.00
20240815	E23128	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$712.06
20240815	E23129	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$35,515.95
20240815	E23129	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$1,660.08
20240815	E23129	SHI Government Solutions, Inc	PERS PROP COMPUTER EQUIPMENT	$8,855.76
20240815	E23130	TAYLOR, KENNETH	SUPPLIES/MATERIALS - HARDWARE	$5.40
20240815	E23131	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$14.98
20240815	E23131	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$323.62
20240815	E23132	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$523.00
20240815	E23133	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23133	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$380.92
20240815	E23134	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23134	Walters, Sue	IN-STATE MEALS/LODGING	$349.09
20240815	E23135	Hartman, Kristina	IN-STATE MEALS/LODGING	$646.71
20240815	E23136	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$361.00
20240815	E23137	GED Testing Service LLC	FEES AND OTHER CHARGES	$32,250.00
20240815	E23138	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$31.26
20240815	E23138	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$317.16
20240815	E23139	PARKER, TERRY	IN-STATE MILEAGE	$70.26
20240815	E23140	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$7.49
20240815	E23140	MACH, AZURE	IN-STATE MEALS/LODGING	$185.60
20240815	E23140	MACH, AZURE	POSTAGE	$19.70
20240815	E23141	WARD, LUKE	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240815	E23141	WARD, LUKE	OUT-OF-STATE MEAL/LODGING	$782.63
20240815	E23142	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240815	E23142	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$145.08
20240815	E23143	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$195.85
20240815	E23144	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$32.60
20240815	E23144	BARRON, KIRK	IN-STATE MEALS/LODGING	$603.01
20240815	E23145	SNEAD, LISA	FOOD FOR WARDS OF THE STATE	$72.99
20240815	E23146	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$7.49
20240815	E23146	BOLLIER, MARK	IN-STATE MEALS/LODGING	$136.24
20240815	E23147	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$57.82
20240815	E23147	TREVINO, CESAR	OUT-OF-STATE PUB TRANS FARES	$150.81
20240815	E23148	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$32.60
20240815	E23148	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$620.13
20240815	E23149	CALHOUN, KIMBERLY	FEES AND OTHER CHARGES	$25.50
20240815	E23149	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$127.35
20240815	E23150	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$16.30
20240815	E23150	LUMAR, DONNA	IN-STATE MEALS/LODGING	$276.83
20240815	E23151	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$37.45
20240815	E23151	MOORE, ERIKA	IN-STATE MEALS/LODGING	$665.05
20240815	E23152	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$6.25
20240815	E23152	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$115.72
20240815	E23153	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$29.96
20240815	E23153	CANTU, DANIEL	IN-STATE MEALS/LODGING	$605.34
20240815	E23154	ROGERS, CHERYL	IN-STATE MILEAGE	$85.76
20240815	E23155	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23155	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$321.00
20240815	E23156	ARNOLD, STEVE	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23157	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23157	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$390.89
20240815	E23158	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$92.87
20240815	E23158	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$612.60
20240815	E23159	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$23.92
20240815	E23159	PAVELKA, JANE	IN-STATE MEALS/LODGING	$259.17
20240815	E23160	Sawnick, Kevin	FUELS AND LUBRICANTS	$22.65
20240815	E23160	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$14.98
20240815	E23160	Sawnick, Kevin	IN-STATE MEALS/LODGING	$359.94
20240815	E23161	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$35.77
20240815	E23161	Nuques, Raul	IN-STATE MEALS/LODGING	$702.60
20240815	E23161	Nuques, Raul	POSTAGE	$9.85
20240815	E23162	Allison, Kayla	IN-STATE MILEAGE	$103.59
20240815	E23163	Huckabee, Amanda	IN-STATE MEALS/LODGING	$523.00
20240815	E23164	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$9.63
20240815	E23164	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$127.61
20240815	E23165	Dominique, Stephanie	IN-STATE MEALS/LODGING	$153.88
20240815	E23166	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23166	McGill, Trevor	IN-STATE MEALS/LODGING	$481.46
20240815	E23166	McGill, Trevor	IN-STATE MILEAGE	$231.33
20240815	E23167	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$12.33
20240815	E23167	Lewis, Mark	IN-STATE MEALS/LODGING	$178.94
20240815	E23168	Lopez, Stormie	IN-STATE MILEAGE	$52.40
20240815	E23169	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23169	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$412.72
20240815	E23170	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$17.40
20240815	E23171	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$46.31
20240815	E23171	Thompson, Nicole	IN-STATE MEALS/LODGING	$845.38
20240815	E23172	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$38.97
20240815	E23172	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$735.92
20240815	E23173	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$94.68
20240815	E23174	Evans, Jason	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240815	E23174	Evans, Jason	OUT-OF-STATE MEAL/LODGING	$753.50
20240815	E23175	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$12.00
20240815	E23175	Koonce, Ashley	IN-STATE MEALS/LODGING	$327.63
20240815	E23176	Taylor, Rachel	IN-STATE MEALS/LODGING	$544.00
20240815	E23176	Taylor, Rachel	REGISTRATION FEE EMPLOYEE TRNG	$375.00
20240815	E23177	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$42.25
20240815	E23177	Walker, Dawn	IN-STATE MEALS/LODGING	$301.77
20240815	E23178	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$39.99
20240815	E23178	Penn, Sarah	IN-STATE MEALS/LODGING	$489.18
20240815	E23179	Weeks, Rhonda	IN-STATE INCIDENTAL EXPENSE	$14.98
20240815	E23179	Weeks, Rhonda	IN-STATE MEALS/LODGING	$321.30
20240815	E23179	Weeks, Rhonda	IN-STATE MILEAGE	$174.20
20240815	E23180	Frazier, Jonathan	IN-STATE MILEAGE	$166.09
20240815	E23181	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$44.94
20240815	E23181	Adams, Kristie	IN-STATE MEALS/LODGING	$984.48
20240815	E23182	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20240815	E23183	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$0.98
20240815	E23183	Smith, LaToi	IN-STATE MEALS/LODGING	$271.71
20240815	E23184	Cazares, Samantha	IN-STATE MILEAGE	$116.58
20240815	E23185	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$14.98
20240815	E23185	Rinearson, Robyn	IN-STATE MEALS/LODGING	$252.61
20240815	E23186	Russell, James	IN-STATE INCIDENTAL EXPENSE	$28.89
20240815	E23186	Russell, James	IN-STATE MEALS/LODGING	$439.36
20240815	E23186	Russell, James	IN-STATE MILEAGE	$30.28
20240815	E23187	Mallory, Tammi	IN-STATE MILEAGE	$49.45
20240815	E23187	Mallory, Tammi	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240815	E23187	Mallory, Tammi	OUT-OF-STATE MEAL/LODGING	$118.80
20240815	E23187	Mallory, Tammi	OUT-OF-STATE PUB TRANS FARES	$80.00
20240815	E23188	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$12.33
20240815	E23188	Wood, Kristal	IN-STATE MEALS/LODGING	$179.82
20240815	E23189	Killian, Rachel	IN-STATE MEALS/LODGING	$321.00
20240815	E23189	Killian, Rachel	IN-STATE MILEAGE	$62.98
20240815	E23190	Padon, Paige	#N/A	$1,026.21
20240815	E23191	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,250.00
20240815	E23192	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$9.63
20240815	E23192	Castillo, Stanya	IN-STATE MEALS/LODGING	$138.07
20240815	E23193	Blain, Stormie	IN-STATE MILEAGE	$67.00
20240815	E23194	Branham, Ronald	IN-STATE PUB TRANS FARES	$279.63
20240815	E23195	Massington, Stephen	IN-STATE INCIDENTAL EXPENSE	$22.47
20240815	E23195	Massington, Stephen	IN-STATE MEALS/LODGING	$400.05
20240815	E23195	Massington, Stephen	IN-STATE MILEAGE	$143.38
20240815	E23196	Parker, Marilyn	IN-STATE INCIDENTAL EXPENSE	$40.25
20240815	E23196	Parker, Marilyn	IN-STATE MEALS/LODGING	$673.80
20240815	E23196	Parker, Marilyn	IN-STATE MILEAGE	$60.30
20240815	E23197	Robinson Weld Testing	TESTING MATERIALS	$3,950.00
20240815	E23198	Brueggen, Katie	IN-STATE MILEAGE	$299.09
20240815	E23199	De La Cruz, Alejandro	IN-STATE MEALS/LODGING	$848.00
20240815	E23200	Lowrey, Mitchell	IN-STATE INCIDENTAL EXPENSE	$23.80
20240815	E23200	Lowrey, Mitchell	IN-STATE MEALS/LODGING	$511.00
20240815	E23200	Lowrey, Mitchell	IN-STATE MILEAGE	$151.42
20240815	E23201	Mason, Tammy	IN-STATE INCIDENTAL EXPENSE	$29.96
20240815	E23201	Mason, Tammy	IN-STATE MEALS/LODGING	$566.22
20240815	E23201	Mason, Tammy	IN-STATE MILEAGE	$88.44
20240815	E23202	Park, Andra	IN-STATE INCIDENTAL EXPENSE	$29.96
20240815	E23202	Park, Andra	IN-STATE MEALS/LODGING	$543.02
20240815	E23202	Park, Andra	IN-STATE MILEAGE	$279.39
20240815	E23203	Richardson, Lee	IN-STATE INCIDENTAL EXPENSE	$36.36
20240815	E23203	Richardson, Lee	IN-STATE MEALS/LODGING	$519.00
20240815	E23203	Richardson, Lee	IN-STATE MILEAGE	$71.02
20240815	E23204	Sain, Gary	IN-STATE INCIDENTAL EXPENSE	$25.90
20240815	E23204	Sain, Gary	IN-STATE MEALS/LODGING	$415.72
20240815	E23204	Sain, Gary	IN-STATE MILEAGE	$377.45
20240815	E23205	Shamiddeen, Omar	IN-STATE INCIDENTAL EXPENSE	$24.76
20240815	E23205	Shamiddeen, Omar	IN-STATE MEALS/LODGING	$460.76
20240815	E23205	Shamiddeen, Omar	IN-STATE MILEAGE	$87.10
20240815	E23206	Spraggins, Michael	IN-STATE INCIDENTAL EXPENSE	$32.60
20240815	E23206	Spraggins, Michael	IN-STATE MEALS/LODGING	$578.95
20240815	E23206	Spraggins, Michael	IN-STATE MILEAGE	$155.44
20240816	000217	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20240821	508760	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$5,283.78
20240821	508761	FEDEX	FREIGHT/DELIVERY SERVICES	$184.59
20240821	508762	Electronics Technicians	TESTING MATERIALS	$660.00
20240821	508763	Ricoh USA, Inc	CONSUMABLE SUPPLIES	$918.42
20240821	508764	BAKER & TAYLOR - BOOKS -	BOOKS & REF MATERIALS LIBRARY	$2,213.13
20240821	508765	Texas Correctional Industries-	PERS PROP FURN & EQUIP CONTROL	$4,213.00
20240821	508766	TIVA	REGISTRATION FEE EMPLOYEE TRNG	$5,713.00
20240821	508767	Optimum	COMMUNICATION SERVICES	$138.40
20240821	508768	Steve's Golf Cart Repair Inc.	PERS PROP FURN & EQUIP CONTROL	$4,775.00
20240821	E23207	Citibank South Dakota	PCARD PAYABLE	$66,598.46
20240821	E23208	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$5,198.88
20240821	E23209	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$14.98
20240821	E23209	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$289.90
20240821	E23210	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$7.49
20240821	E23210	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$159.15
20240821	E23211	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$12.33
20240821	E23211	Duke, Jamie	IN-STATE MEALS/LODGING	$190.00
20240821	E23212	Caffee, Jimmy	IN-STATE INCIDENTAL EXPENSE	$11.77
20240821	E23212	Caffee, Jimmy	IN-STATE MEALS/LODGING	$218.19
20240821	E23213	Foye-West, Holly	IN-STATE MILEAGE	$139.36
20240821	E23214	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.49
20240821	E23214	Williams, Jules	IN-STATE MEALS/LODGING	$107.00
20240821	E23215	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$235.93
20240821	E23215	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$1,350.92
20240821	E23215	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$82.97
20240821	E23216	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$22.47
20240821	E23216	Slone, Misty	IN-STATE MEALS/LODGING	$365.64
20240821	E23217	Williams, Ramona	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23217	Williams, Ramona	IN-STATE MEALS/LODGING	$590.78
20240821	E23217	Williams, Ramona	IN-STATE MILEAGE	$44.89
20240821	E23218	Woods, Pequitta	IN-STATE MILEAGE	$71.56
20240821	E23219	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,354.12
20240821	E23220	Globe Office Products	PERS PROP FURNISHINGS & EQUIP	$53,708.25
20240821	E23221	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$59.91
20240821	E23221	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$344.30
20240821	E23222	AULD, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$12.33
20240821	E23222	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$143.56
20240821	E23223	AMAYA, JOSE	IN-STATE MEALS/LODGING	$246.23
20240821	E23223	AMAYA, JOSE	IN-STATE MILEAGE	$206.45
20240821	E23224	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23224	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$705.61
20240821	E23225	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$19.26
20240821	E23225	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$309.69
20240821	E23226	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$155.69
20240821	E23226	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$106.25
20240821	E23227	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$7.49
20240821	E23227	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$135.00
20240821	E23227	SNYDER, ELISABETH	OUT-OF-STATE INCIDENTAL EXP	$96.56
20240821	E23227	SNYDER, ELISABETH	OUT-OF-STATE PUB TRANS FARES	$47.72
20240821	E23228	WARREN, LYNDA	IN-STATE INCIDENTAL EXPENSE	$11.81
20240821	E23228	WARREN, LYNDA	IN-STATE MEALS/LODGING	$141.81
20240821	E23229	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23229	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$561.57
20240821	E23230	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$19.26
20240821	E23230	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$263.29
20240821	E23231	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$50.99
20240821	E23231	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$79.34
20240821	E23232	Rawls, Adam	IN-STATE INCIDENTAL EXPENSE	$11.96
20240821	E23232	Rawls, Adam	IN-STATE MEALS/LODGING	$157.49
20240821	E23233	Williams, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$12.33
20240821	E23233	Williams, Jeffrey	IN-STATE MEALS/LODGING	$147.54
20240821	E23234	Brantley, Martha	IN-STATE MILEAGE	$109.52
20240821	E23235	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$14.98
20240821	E23235	Hollowell, Dena	IN-STATE MEALS/LODGING	$322.95
20240821	E23236	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$31.41
20240821	E23236	McKelvey, Ashley	IN-STATE MEALS/LODGING	$420.00
20240821	E23237	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$59.91
20240821	E23237	Henderson, Tanya	IN-STATE MEALS/LODGING	$321.77
20240821	E23238	Burns, Larry	IN-STATE INCIDENTAL EXPENSE	$11.96
20240821	E23238	Burns, Larry	IN-STATE MEALS/LODGING	$177.80
20240821	E23238	Burns, Larry	IN-STATE MILEAGE	$226.63
20240821	E23239	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$10.19
20240821	E23239	Edwards, Christopher	IN-STATE MEALS/LODGING	$154.42
20240821	E23240	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$19.26
20240821	E23240	Dominique, Stephanie	IN-STATE MEALS/LODGING	$690.66
20240821	E23241	Lopez, Stormie	IN-STATE MILEAGE	$52.45
20240821	E23242	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$14.98
20240821	E23242	Evans, Jason	IN-STATE MEALS/LODGING	$266.98
20240821	E23243	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$38.52
20240821	E23243	Morris, Elizabeth	IN-STATE MEALS/LODGING	$564.00
20240821	E23244	Bornes, Kaitlyn	IN-STATE INCIDENTAL EXPENSE	$12.33
20240821	E23244	Bornes, Kaitlyn	IN-STATE MEALS/LODGING	$183.71
20240821	E23245	Humphries, Tracy	IN-STATE INCIDENTAL EXPENSE	$11.77
20240821	E23245	Humphries, Tracy	IN-STATE MEALS/LODGING	$120.74
20240821	E23246	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.33
20240821	E23246	Penn, Sarah	IN-STATE MEALS/LODGING	$163.50
20240821	E23247	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$66.22
20240821	E23247	Watson, Keri	IN-STATE MEALS/LODGING	$317.52
20240821	E23248	Widner, Stephenie	IN-STATE INCIDENTAL EXPENSE	$95.16
20240821	E23248	Widner, Stephenie	IN-STATE MEALS/LODGING	$400.64
20240821	E23249	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$636.25
20240821	E23249	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$578.73
20240821	E23250	Pritchard, Rheetah	IN-STATE MEALS/LODGING	$18.51
20240821	E23251	Fester, Meghan	IN-STATE INCIDENTAL EXPENSE	$11.16
20240821	E23251	Fester, Meghan	IN-STATE MEALS/LODGING	$179.75
20240821	E23252	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$103.37
20240821	E23252	Briscoe, Amanda	IN-STATE MEALS/LODGING	$601.71
20240821	E23252	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$156.48
20240821	E23253	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23253	Hoobler, Cayla	IN-STATE MEALS/LODGING	$574.62
20240821	E23254	Mallory, Tammi	IN-STATE MILEAGE	$58.94
20240821	E23255	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$7.49
20240821	E23255	McNeely, Stacy	IN-STATE MEALS/LODGING	$140.42
20240821	E23256	Doshier, Steven	CONSUMABLE SUPPLIES	$17.38
20240821	E23256	Doshier, Steven	SUPPLIES/MATERIALS - HARDWARE	$5.83
20240821	E23257	Drella, Mary Ann	IN-STATE INCIDENTAL EXPENSE	$2.23
20240821	E23258	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240821	E23258	Vega, Stephanie	IN-STATE MEALS/LODGING	$280.13
20240821	E23259	Sipho, Daisha	IN-STATE INCIDENTAL EXPENSE	$14.79
20240821	E23259	Sipho, Daisha	IN-STATE MEALS/LODGING	$348.08
20240821	E23260	Alcorta, Joe	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23260	Alcorta, Joe	IN-STATE MEALS/LODGING	$625.83
20240821	E23260	Alcorta, Joe	IN-STATE MILEAGE	$201.67
20240821	E23261	Hennig, Kandy	IN-STATE INCIDENTAL EXPENSE	$32.60
20240821	E23261	Hennig, Kandy	IN-STATE MEALS/LODGING	$579.09
20240821	E23261	Hennig, Kandy	IN-STATE MILEAGE	$160.80
20240821	E23262	Hollowell, Tommy	IN-STATE INCIDENTAL EXPENSE	$29.96
20240821	E23262	Hollowell, Tommy	IN-STATE MEALS/LODGING	$556.42
20240821	E23262	Hollowell, Tommy	IN-STATE MILEAGE	$212.39
20240821	E23263	King, Christopher	IN-STATE INCIDENTAL EXPENSE	$36.40
20240821	E23263	King, Christopher	IN-STATE MEALS/LODGING	$625.17
20240821	E23263	King, Christopher	IN-STATE MILEAGE	$201.00
20240821	E23264	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$25.88
20240821	E23264	Patel, Pareshkumar	IN-STATE MEALS/LODGING	$580.83
20240821	E23264	Patel, Pareshkumar	IN-STATE MILEAGE	$62.31
20240821	E23265	Romans, Julie	IN-STATE INCIDENTAL EXPENSE	$37.45
20240821	E23265	Romans, Julie	IN-STATE MEALS/LODGING	$655.90
20240821	E23265	Romans, Julie	IN-STATE MILEAGE	$161.47
20240821	E23266	Uriegas, Geraldine	IN-STATE INCIDENTAL EXPENSE	$40.75
20240821	E23266	Uriegas, Geraldine	IN-STATE MEALS/LODGING	$575.48
20240821	E23266	Uriegas, Geraldine	IN-STATE MILEAGE	$181.57
20240822	000218	Walker County Annex	FEES AND OTHER CHARGES	$22.00
20240827	508782	TEXPRINT	CONSUMABLE SUPPLIES	$525.30
20240827	508782	TEXPRINT	FREIGHT/DELIVERY SERVICES	$65.93
20240827	508783	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,383.26
20240827	508784	Dell Marketing LP	PERS PROP PARTS/COMPUTER EQUIP	$138.98
20240827	508785	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	$33.78
20240827	508786	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$4,000.00
20240827	508787	Mainstream Engineering	TESTING MATERIALS	$835.45
20240827	508788	Beacon Equipment Resources	FEES AND OTHER CHARGES	$266.00
20240827	508788	Beacon Equipment Resources	FREIGHT/DELIVERY SERVICES	$190.00
20240827	508788	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$819.00
20240827	508789	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$70.00
20240827	508790	Texas Correctional Industries-	PROMOTIONAL ITEMS	$837.40
20240827	508790	Texas Correctional Industries-	AWARDS - LIMIT $100	$50.00
20240827	508791	PDQ.com Corporation	PERS PROP COMPUTER SOFTWARE	$4,016.25
20240827	508792	Gaskin, Charles	IN-STATE MILEAGE	$45.19
20240827	508793	CAPE Equipment Services	FURNISHING & EQUIPMENT CAPITAL	$35,539.50
20240827	508794	Dilly Letter Jackets	FREIGHT/DELIVERY SERVICES	$225.00
20240827	508794	Dilly Letter Jackets	PERS PROP FURNISHINGS & EQUIP	$16,380.00
20240827	508795	NAWIC	REGISTRATION FEE EMPLOYEE TRNG	$625.00
20240827	E23267	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20240827	E23267	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,271.30
20240827	E23268	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$388.01
20240827	E23269	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,139.00
20240827	E23270	Cassity, Darlyn	IN-STATE MILEAGE	$39.13
20240827	E23271	Wilson, Jason	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23271	Wilson, Jason	IN-STATE MEALS/LODGING	$159.03
20240827	E23271	Wilson, Jason	IN-STATE MILEAGE	$194.97
20240827	E23272	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23272	COLE, ALLISON	IN-STATE MEALS/LODGING	$156.66
20240827	E23272	COLE, ALLISON	IN-STATE MILEAGE	$280.06
20240827	E23273	McClure, Tania	IN-STATE MEALS/LODGING	$123.61
20240827	E23273	McClure, Tania	IN-STATE MILEAGE	$45.19
20240827	E23274	Williams, Jennifer	IN-STATE INCIDENTAL EXPENSE	$35.88
20240827	E23274	Williams, Jennifer	IN-STATE MEALS/LODGING	$480.66
20240827	E23275	Staples	PERS PROP COMP EQUIP-CONTROL	$26.40
20240827	E23276	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23276	Abernethy, Dena	IN-STATE MEALS/LODGING	$146.15
20240827	E23277	Bobbitt, Barry	IN-STATE INCIDENTAL EXPENSE	$11.07
20240827	E23277	Bobbitt, Barry	IN-STATE MEALS/LODGING	$158.98
20240827	E23278	Kapalski, Josephine	IN-STATE MILEAGE	$39.13
20240827	E23279	Staggs, William	IN-STATE INCIDENTAL EXPENSE	$16.10
20240827	E23279	Staggs, William	IN-STATE MEALS/LODGING	$263.55
20240827	E23280	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.49
20240827	E23280	Williams, Jules	IN-STATE MEALS/LODGING	$107.00
20240827	E23281	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23281	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$120.31
20240827	E23282	Foster, Connie	IN-STATE INCIDENTAL EXPENSE	$2.33
20240827	E23282	Foster, Connie	IN-STATE MEALS/LODGING	$168.39
20240827	E23282	Foster, Connie	IN-STATE MILEAGE	$335.00
20240827	E23283	North American Technician	FEES AND OTHER CHARGES	$130.00
20240827	E23284	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$243.50
20240827	E23284	Hartman, Kristina	IN-STATE MEALS/LODGING	$470.99
20240827	E23284	Hartman, Kristina	IN-STATE PUB TRANS FARES	$231.80
20240827	E23285	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$22.47
20240827	E23285	Boucher, Stacy	IN-STATE MEALS/LODGING	$374.48
20240827	E23286	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$6,243.92
20240827	E23287	Texas Engineering Extension	FEES AND OTHER CHARGES	$750.00
20240827	E23288	DUGGER, JAMES	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23288	DUGGER, JAMES	IN-STATE MEALS/LODGING	$150.98
20240827	E23288	DUGGER, JAMES	IN-STATE MILEAGE	$45.19
20240827	E23289	PICKETT, LUANN	IN-STATE MEALS/LODGING	$477.92
20240827	E23290	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$49.32
20240827	E23290	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$149.37
20240827	E23291	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23291	WALKER, CHERI	IN-STATE MEALS/LODGING	$171.91
20240827	E23292	TREVINO, CESAR	PERS PROP FURNISHINGS & EQUIP	$19.98
20240827	E23293	BRASHEAR, KYLE	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23293	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$175.70
20240827	E23294	BISHOP, KAREN	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23294	BISHOP, KAREN	IN-STATE MEALS/LODGING	$166.35
20240827	E23295	CALHOUN, KIMBERLY	IN-STATE PUB TRANS FARES	$77.72
20240827	E23295	CALHOUN, KIMBERLY	OUT-OF-STATE INCIDENTAL EXP	$191.57
20240827	E23295	CALHOUN, KIMBERLY	OUT-OF-STATE MEAL/LODGING	$69.37
20240827	E23296	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$8.15
20240827	E23296	LUMAR, DONNA	IN-STATE MEALS/LODGING	$161.97
20240827	E23297	CANTU, DANIEL	IN-STATE MEALS/LODGING	$130.45
20240827	E23298	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$62.70
20240827	E23299	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$26.84
20240827	E23299	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$827.24
20240827	E23300	KNOX, LINDA	IN-STATE MEALS/LODGING	$159.69
20240827	E23300	KNOX, LINDA	IN-STATE MILEAGE	$230.48
20240827	E23301	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240827	E23301	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$289.61
20240827	E23302	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$23.92
20240827	E23302	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$263.45
20240827	E23303	MANN, GRANT	IN-STATE INCIDENTAL EXPENSE	$4.32
20240827	E23303	MANN, GRANT	IN-STATE MEALS/LODGING	$159.00
20240827	E23303	MANN, GRANT	IN-STATE MILEAGE	$230.48
20240827	E23304	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$163.38
20240827	E23305	GARZA, SANJUANITA	IN-STATE INCIDENTAL EXPENSE	$35.49
20240827	E23305	GARZA, SANJUANITA	IN-STATE MEALS/LODGING	$594.08
20240827	E23305	GARZA, SANJUANITA	IN-STATE MILEAGE	$249.91
20240827	E23306	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23306	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$163.69
20240827	E23307	ALLBRIGHT, BOBBIE	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23307	ALLBRIGHT, BOBBIE	IN-STATE MEALS/LODGING	$138.81
20240827	E23308	Nuques, Raul	POSTAGE	$9.85
20240827	E23309	Sibanda, Lovemore	IN-STATE INCIDENTAL EXPENSE	$4.47
20240827	E23309	Sibanda, Lovemore	IN-STATE MEALS/LODGING	$117.27
20240827	E23310	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$31.12
20240827	E23310	Nicholes, Danielle	IN-STATE MEALS/LODGING	$331.45
20240827	E23311	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$11.27
20240827	E23311	Dominique, Stephanie	IN-STATE MEALS/LODGING	$171.84
20240827	E23312	Ampah, Nana	IN-STATE INCIDENTAL EXPENSE	$20.95
20240827	E23312	Ampah, Nana	IN-STATE MEALS/LODGING	$164.46
20240827	E23313	Garrett, Andrea	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23313	Garrett, Andrea	IN-STATE MEALS/LODGING	$179.64
20240827	E23313	Garrett, Andrea	IN-STATE MILEAGE	$230.48
20240827	E23314	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23314	San Miguel, Deborah	IN-STATE MEALS/LODGING	$133.99
20240827	E23315	Johnson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$3.97
20240827	E23315	Johnson, Jimmy	IN-STATE MEALS/LODGING	$157.95
20240827	E23315	Johnson, Jimmy	IN-STATE MILEAGE	$136.68
20240827	E23316	Vannier, Joe	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23316	Vannier, Joe	IN-STATE MEALS/LODGING	$149.48
20240827	E23317	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$31.64
20240827	E23317	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$354.02
20240827	E23318	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$242.73
20240827	E23318	Evans, Jason	IN-STATE MEALS/LODGING	$536.37
20240827	E23318	Evans, Jason	IN-STATE PUB TRANS FARES	$231.80
20240827	E23319	Guerrero, Raquel	IN-STATE MILEAGE	$39.13
20240827	E23320	Christie, Jodi	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23320	Christie, Jodi	IN-STATE MEALS/LODGING	$143.34
20240827	E23321	Garcia, Maira	IN-STATE MEALS/LODGING	$24.49
20240827	E23322	Morales, Betty	IN-STATE MILEAGE	$43.08
20240827	E23323	DukeSys	BUILDINGS/MAINTENANCE & REPAIR	$315.00
20240827	E23324	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$32.10
20240827	E23324	Adams, Kristie	IN-STATE MEALS/LODGING	$557.98
20240827	E23325	Quick, Trena	IN-STATE INCIDENTAL EXPENSE	$35.88
20240827	E23325	Quick, Trena	IN-STATE MEALS/LODGING	$42.75
20240827	E23326	Brooks, Anthony	IN-STATE INCIDENTAL EXPENSE	$22.47
20240827	E23326	Brooks, Anthony	IN-STATE MEALS/LODGING	$2.52
20240827	E23326	Brooks, Anthony	IN-STATE MILEAGE	$247.96
20240827	E23327	Houle, David	IN-STATE MILEAGE	$139.36
20240827	E23328	Richards, Ann	IN-STATE MEALS/LODGING	$77.49
20240827	E23329	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23329	Williams, Danny	IN-STATE MEALS/LODGING	$118.67
20240827	E23330	The Aquaponics Association	TESTING MATERIALS	$1,160.00
20240827	E23331	Smith, Lloyd	IN-STATE MEALS/LODGING	$153.61
20240827	E23332	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$28.00
20240827	E23332	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$4,294.62
20240827	E23333	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$27.30
20240827	E23333	Smith, LaToi	IN-STATE MEALS/LODGING	$321.00
20240827	E23334	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	$18.59
20240827	E23334	Dotson, Vanessa	IN-STATE MEALS/LODGING	$226.85
20240827	E23335	Lin, Wendy	IN-STATE INCIDENTAL EXPENSE	$9.10
20240827	E23335	Lin, Wendy	IN-STATE MEALS/LODGING	$163.65
20240827	E23336	Ibanez, Estrella	IN-STATE MILEAGE	$84.19
20240827	E23337	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$49.32
20240827	E23337	Rinearson, Robyn	IN-STATE MEALS/LODGING	$521.05
20240827	E23338	Vrana, Angela	IN-STATE INCIDENTAL EXPENSE	$9.07
20240827	E23338	Vrana, Angela	IN-STATE MEALS/LODGING	$153.52
20240827	E23338	Vrana, Angela	IN-STATE MILEAGE	$103.65
20240827	E23339	Carpenter, Teresa	IN-STATE INCIDENTAL EXPENSE	$47.84
20240827	E23339	Carpenter, Teresa	IN-STATE MEALS/LODGING	$498.78
20240827	E23340	Dawson, Betty	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23340	Dawson, Betty	IN-STATE MEALS/LODGING	$122.88
20240827	E23341	Ley, Adonia	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23341	Ley, Adonia	IN-STATE MEALS/LODGING	$120.29
20240827	E23342	Propes, Terrie	IN-STATE MEALS/LODGING	$141.01
20240827	E23343	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23343	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$138.56
20240827	E23344	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$11.96
20240827	E23344	Wright, Rhonda	IN-STATE MEALS/LODGING	$143.66
20240827	E23344	Wright, Rhonda	IN-STATE MILEAGE	$124.78
20240827	E23345	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23345	Yale, Sheila	IN-STATE MEALS/LODGING	$153.71
20240827	E23346	Briscoe, Amanda	IN-STATE MILEAGE	$91.79
20240827	E23347	Whetzler, Garland	OUT-OF-STATE INCIDENTAL EXP	$104.49
20240827	E23347	Whetzler, Garland	OUT-OF-STATE MEAL/LODGING	$645.35
20240827	E23347	Whetzler, Garland	OUT-OF-STATE PUB TRANS FARES	$23.99
20240827	E23348	Killian, Rachel	IN-STATE INCIDENTAL EXPENSE	$22.47
20240827	E23348	Killian, Rachel	IN-STATE MEALS/LODGING	$34.71
20240827	E23348	Killian, Rachel	IN-STATE MILEAGE	$64.09
20240827	E23349	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$33.32
20240827	E23349	Castillo, Stanya	IN-STATE MEALS/LODGING	$826.20
20240827	E23350	Cummings, Sherryl	IN-STATE INCIDENTAL EXPENSE	$11.98
20240827	E23350	Cummings, Sherryl	IN-STATE MEALS/LODGING	$124.62
20240827	E23350	Cummings, Sherryl	IN-STATE MILEAGE	$45.19
20240827	E23351	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$21.66
20240827	E23351	Vega, Stephanie	IN-STATE MEALS/LODGING	$277.96
20240827	E23352	Galyon, Kellie	IN-STATE MEALS/LODGING	$160.08
20240827	E23353	Harder, Ricci	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23353	Harder, Ricci	IN-STATE MEALS/LODGING	$136.82
20240827	E23353	Harder, Ricci	IN-STATE MILEAGE	$45.19
20240827	E23354	Hill, Kristi	IN-STATE INCIDENTAL EXPENSE	$29.96
20240827	E23354	Hill, Kristi	IN-STATE MEALS/LODGING	$428.00
20240827	E23354	Hill, Kristi	IN-STATE MILEAGE	$87.77
20240827	E23355	Reynolds, Candy	IN-STATE INCIDENTAL EXPENSE	$12.33
20240827	E23355	Reynolds, Candy	IN-STATE MEALS/LODGING	$132.21
20240827	E23356	Anderson, Nicole	IN-STATE INCIDENTAL EXPENSE	$32.60
20240827	E23356	Anderson, Nicole	IN-STATE MEALS/LODGING	$579.74
20240827	E23356	Anderson, Nicole	IN-STATE MILEAGE	$117.92
20240827	E23357	Bajovich, Kimberly	IN-STATE INCIDENTAL EXPENSE	$32.60
20240827	E23357	Bajovich, Kimberly	IN-STATE MEALS/LODGING	$596.24
20240827	E23357	Bajovich, Kimberly	IN-STATE MILEAGE	$107.20
20240827	E23358	Lowrey, Mitchell	IN-STATE INCIDENTAL EXPENSE	$22.47
20240827	E23358	Lowrey, Mitchell	IN-STATE MEALS/LODGING	$448.01
20240827	E23358	Lowrey, Mitchell	IN-STATE MILEAGE	$254.60
20240827	E23359	Park, Andra	IN-STATE INCIDENTAL EXPENSE	$52.10
20240827	E23359	Park, Andra	IN-STATE MEALS/LODGING	$242.89
20240827	E23360	Spraggins, Michael	IN-STATE INCIDENTAL EXPENSE	$41.73
20240827	E23360	Spraggins, Michael	IN-STATE MEALS/LODGING	$823.19
20240827	E23360	Spraggins, Michael	IN-STATE MILEAGE	$247.90
20240827	E23361	Tedford, Mindy	IN-STATE INCIDENTAL EXPENSE	$36.06
20240827	E23361	Tedford, Mindy	IN-STATE MEALS/LODGING	$561.34
20240827	E23361	Tedford, Mindy	IN-STATE MILEAGE	$205.69
20240828	E23362	Citibank South Dakota	PCARD PAYABLE	$15,806.05
20240829	508796	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,405.62
20240829	508797	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$866.58
20240829	508798	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$165.59
20240829	508799	FEDEX	FREIGHT/DELIVERY SERVICES	$109.00
20240829	508800	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$24,645.00
20240829	508801	Region VI Education Service	EDUCATIONAL/TRAINING SERVICES	$3,973.50
20240829	508802	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$1,105.00
20240829	508803	Electronics Technicians	TESTING MATERIALS	$770.00
20240829	508804	Texas Department of Criminal	POSTAGE	$919.76
20240829	E23363	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$13.07
20240829	E23363	Bell, Charles	IN-STATE MEALS/LODGING	$144.63
20240829	E23363	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$178.36
20240829	E23363	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$1,269.60
20240829	E23364	Picket, Julie	IN-STATE INCIDENTAL EXPENSE	$7.49
20240829	E23364	Picket, Julie	IN-STATE MEALS/LODGING	$134.49
20240829	E23365	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$7,805.46
20240829	E23366	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$23.90
20240829	E23366	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$450.58
20240829	E23367	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23367	BENCH, JAMES	IN-STATE MEALS/LODGING	$159.43
20240829	E23368	Morris, Lavonna	IN-STATE INCIDENTAL EXPENSE	$59.26
20240829	E23368	Morris, Lavonna	IN-STATE MEALS/LODGING	$325.66
20240829	E23368	Morris, Lavonna	IN-STATE MILEAGE	$155.44
20240829	E23369	Koonsman, Teresa	IN-STATE MILEAGE	$43.55
20240829	E23370	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23370	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$156.07
20240829	E23370	Bridgwater, Audrey	IN-STATE MILEAGE	$154.19
20240829	E23370	Bridgwater, Audrey	#N/A	$1,080.53
20240829	E23371	GED Testing Service LLC	FEES AND OTHER CHARGES	$20,376.75
20240829	E23372	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$88.93
20240829	E23372	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$426.99
20240829	E23372	FLOWERS, JEFFERY	IN-STATE PUB TRANS FARES	$14.97
20240829	E23373	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$88.88
20240829	E23373	WATTS, TED	IN-STATE MEALS/LODGING	$826.05
20240829	E23374	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.47
20240829	E23374	COSPER, KELLEY	IN-STATE MEALS/LODGING	$143.68
20240829	E23375	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$9.10
20240829	E23375	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$107.00
20240829	E23375	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$101.90
20240829	E23376	MACON, MELANIE	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23376	MACON, MELANIE	IN-STATE MEALS/LODGING	$161.05
20240829	E23377	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$23.92
20240829	E23377	MOORE, ERIKA	IN-STATE MEALS/LODGING	$300.81
20240829	E23378	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$36.93
20240829	E23378	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$504.73
20240829	E23379	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$72.04
20240829	E23379	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$119.67
20240829	E23379	OLIVAREZ, LAURIE	IN-STATE PUB TRANS FARES	$14.51
20240829	E23380	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$12.78
20240829	E23381	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$12.33
20240829	E23381	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$136.32
20240829	E23382	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$24.84
20240829	E23382	Sawnick, Kevin	IN-STATE MEALS/LODGING	$118.80
20240829	E23382	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$47.97
20240829	E23382	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$548.29
20240829	E23382	Sawnick, Kevin	OUT-OF-STATE PUB TRANS FARES	$48.87
20240829	E23383	Vandiver, Jack	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23383	Vandiver, Jack	IN-STATE MEALS/LODGING	$165.25
20240829	E23384	Ascue, Cheryl	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23384	Ascue, Cheryl	IN-STATE MEALS/LODGING	$132.92
20240829	E23384	Ascue, Cheryl	IN-STATE MILEAGE	$35.88
20240829	E23385	Dennis, Sami	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23385	Dennis, Sami	IN-STATE MEALS/LODGING	$198.42
20240829	E23385	Dennis, Sami	IN-STATE MILEAGE	$179.67
20240829	E23386	Hatfield, Lauren	#N/A	$5,000.00
20240829	E23387	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$29.63
20240829	E23387	McGill, Trevor	IN-STATE MEALS/LODGING	$142.63
20240829	E23387	McGill, Trevor	IN-STATE MILEAGE	$155.75
20240829	E23388	Anderson, Vicki	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23388	Anderson, Vicki	IN-STATE MEALS/LODGING	$107.00
20240829	E23388	Anderson, Vicki	IN-STATE MILEAGE	$35.88
20240829	E23389	Hutton, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23389	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$159.54
20240829	E23390	Gathright, Paul	#N/A	$5,000.00
20240829	E23391	Johnson, Kelly	#N/A	$4,080.60
20240829	E23392	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$187.76
20240829	E23393	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$0.64
20240829	E23393	Croford, Rhonda	IN-STATE MEALS/LODGING	$132.96
20240829	E23394	DeMine, Angela	IN-STATE INCIDENTAL EXPENSE	$19.26
20240829	E23394	DeMine, Angela	IN-STATE MEALS/LODGING	$332.45
20240829	E23395	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$20.54
20240829	E23395	Penn, Sarah	IN-STATE MEALS/LODGING	$317.36
20240829	E23396	Adams, Misty	IN-STATE INCIDENTAL EXPENSE	$19.26
20240829	E23396	Adams, Misty	IN-STATE MEALS/LODGING	$345.75
20240829	E23397	Taylor, Rachael	IN-STATE INCIDENTAL EXPENSE	$6.97
20240829	E23397	Taylor, Rachael	IN-STATE MEALS/LODGING	$77.40
20240829	E23397	Taylor, Rachael	IN-STATE MILEAGE	$129.71
20240829	E23398	Bush, Tiffany	IN-STATE MILEAGE	$43.55
20240829	E23399	Bradshaw, Kourtney	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23399	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$149.11
20240829	E23400	Russell, James	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23400	Russell, James	IN-STATE MEALS/LODGING	$209.80
20240829	E23400	Russell, James	IN-STATE MILEAGE	$188.94
20240829	E23401	Spielman, Michele	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23401	Spielman, Michele	IN-STATE MEALS/LODGING	$195.27
20240829	E23402	Warren, Wesley	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23402	Warren, Wesley	IN-STATE MEALS/LODGING	$161.16
20240829	E23403	Valdivia, Jose	IN-STATE MILEAGE	$66.59
20240829	E23404	Hoobler, Cayla	#N/A	$3,482.10
20240829	E23405	Maxie, Octavia	IN-STATE MILEAGE	$166.32
20240829	E23406	Weber, Janet	IN-STATE INCIDENTAL EXPENSE	$8.15
20240829	E23406	Weber, Janet	IN-STATE MEALS/LODGING	$144.03
20240829	E23406	Weber, Janet	IN-STATE MILEAGE	$151.42
20240829	E23407	Kidd, Kimberly	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23407	Kidd, Kimberly	IN-STATE MEALS/LODGING	$123.73
20240829	E23407	Kidd, Kimberly	IN-STATE MILEAGE	$35.88
20240829	E23408	Hagins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$16.30
20240829	E23408	Hagins, Kimberly	IN-STATE MEALS/LODGING	$298.58
20240829	E23408	Hagins, Kimberly	IN-STATE MILEAGE	$271.95
20240829	E23409	James, Melvin	IN-STATE INCIDENTAL EXPENSE	$28.25
20240829	E23409	James, Melvin	IN-STATE MEALS/LODGING	$550.61
20240829	E23409	James, Melvin	IN-STATE MILEAGE	$339.02
20240829	E23410	Martin, Christopher	IN-STATE INCIDENTAL EXPENSE	$9.63
20240829	E23410	Martin, Christopher	IN-STATE MEALS/LODGING	$145.17
20240829	E23411	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$19.26
20240829	E23411	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$598.82
20240829	E23412	Hill, Nobert	IN-STATE MILEAGE	$289.44
20240830	000219	Office of the Attorney General	FEES AND OTHER CHARGES	$60.00
20240830	000220	Walker County Annex	FEES AND OTHER CHARGES	$29.50
20240830	508769	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240830	508770	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240830	508771	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240830	508772	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240830	508773	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240830	508774	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,343.80
20240830	508775	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$42,766.00
20240830	508776	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$510.20
20240830	508777	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240830	508778	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240830	508779	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240830	508780	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$552.84
20240830	508781	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$97.00
20240830	W4Aug5	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,620.55
20240830	W4Aug6	IRS	MEDICARE TAX	$149,525.50
20240830	W4Aug6	IRS	WITHHOLDING TAX	$384,702.34
20240830	W4Aug7	IRS	MEDICARE TAX	$(36.34)
20240830	W4Aug7	IRS	WITHHOLDING TAX	$(250.41)
Grand Total				$28,464,656.47