April 2025

Check Date	Check Number	Vendor Name	Object Description	Total
20250402	E25377	Lonestar Truck Group Bryan	OTHER MOTOR VEHICLES CAPITAL	$112,443.00
20250402	W5Apr1	TRS	TRS	$584,865.95
20250402	W5Apr2	ERS	HEALTHCARE INSURANCE	$280,367.04
20250402	W5Apr2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20250404	509351	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,107.78
20250404	509352	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,786.24
20250404	509353	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$2,310.44
20250404	509354	FEDEX	FREIGHT/DELIVERY SERVICES	$62.97
20250404	509355	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$529.51
20250404	509356	Christopher Tilghman	CONSUMABLE SUPPLIES	$54.95
20250404	509357	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,255.00
20250404	509358	Earl's Offset	PERS PROP-MAINT & REPAIRS	$650.00
20250404	E25378	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$370.00
20250404	E25379	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20250404	E25380	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$23,514.32
20250404	E25381	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,486.98
20250404	E25382	Cassity, Darlyn	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25382	Cassity, Darlyn	IN-STATE MEALS/LODGING	$449.67
20250404	E25382	Cassity, Darlyn	IN-STATE MILEAGE	$204.18
20250404	E25383	Wilson, Jason	IN-STATE INCIDENTAL EXPENSE	$9.90
20250404	E25383	Wilson, Jason	IN-STATE MEALS/LODGING	$161.30
20250404	E25383	Wilson, Jason	IN-STATE MILEAGE	$211.40
20250404	E25384	Hicks, Mary	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25384	Hicks, Mary	IN-STATE MEALS/LODGING	$133.02
20250404	E25384	Hicks, Mary	IN-STATE MILEAGE	$140.00
20250404	E25385	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$129.44
20250404	E25385	Abernethy, Dena	IN-STATE MEALS/LODGING	$298.14
20250404	E25386	Dunbar, Shawn	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25386	Dunbar, Shawn	IN-STATE MEALS/LODGING	$440.16
20250404	E25387	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$600.00
20250404	E25388	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$6.93
20250404	E25388	Williams, Jules	IN-STATE MEALS/LODGING	$99.00
20250404	E25389	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$41.25
20250404	E25389	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$442.52
20250404	E25390	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$85.19
20250404	E25390	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,069.51
20250404	E25391	Sutton, Amy	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25391	Sutton, Amy	IN-STATE MEALS/LODGING	$491.14
20250404	E25391	Sutton, Amy	IN-STATE MILEAGE	$126.00
20250404	E25392	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$19.90
20250404	E25392	Walters, Sue	IN-STATE MEALS/LODGING	$299.29
20250404	E25393	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$33.07
20250404	E25393	Hartman, Kristina	IN-STATE MEALS/LODGING	$383.18
20250404	E25394	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25394	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$170.25
20250404	E25395	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,288.56
20250404	E25396	GED Testing Service LLC	REGISTRATION FEE EMPLOYEE TRNG	$550.00
20250404	E25397	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$49.10
20250404	E25397	PARKER, TERRY	IN-STATE MEALS/LODGING	$667.72
20250404	E25398	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$80.72
20250404	E25398	PICKETT, LUANN	IN-STATE MEALS/LODGING	$843.28
20250404	E25399	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$22.01
20250404	E25399	COTTON, MARIO	IN-STATE MEALS/LODGING	$232.42
20250404	E25400	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$8.53
20250404	E25400	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$142.11
20250404	E25401	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.70
20250404	E25401	COSPER, KELLEY	IN-STATE MEALS/LODGING	$169.71
20250404	E25402	STORBECK, LANELL	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25402	STORBECK, LANELL	IN-STATE MEALS/LODGING	$451.59
20250404	E25403	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$48.79
20250404	E25403	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$697.78
20250404	E25404	BRASHEAR, KYLE	IN-STATE INCIDENTAL EXPENSE	$42.58
20250404	E25404	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$282.42
20250404	E25404	BRASHEAR, KYLE	IN-STATE MILEAGE	$148.20
20250404	E25405	PARKER, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25405	PARKER, TIFFANY	IN-STATE MEALS/LODGING	$483.45
20250404	E25406	Camacho, Gloria	IN-STATE MEALS/LODGING	$440.00
20250404	E25407	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25407	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$517.55
20250404	E25407	HOPKINS, FRANK	IN-STATE MILEAGE	$203.86
20250404	E25408	HAYWOOD, MELODY ANN	IN-STATE MILEAGE	$160.28
20250404	E25409	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$7.70
20250404	E25409	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$172.68
20250404	E25410	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$35.28
20250404	E25411	PHILLIPS, CHRISTINA	PERS PROP-MAINT/REPAIR VEHICLE	$96.03
20250404	E25412	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25412	PAVELKA, JANE	IN-STATE MEALS/LODGING	$436.24
20250404	E25413	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$19.80
20250404	E25413	Nuques, Raul	IN-STATE MEALS/LODGING	$448.64
20250404	E25414	Podzemny, Linda	IN-STATE MILEAGE	$60.66
20250404	E25415	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$2,034.00
20250404	E25416	Flores, Tiffany	IN-STATE MILEAGE	$131.60
20250404	E25417	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$9.22
20250404	E25417	Moore, Timothy	IN-STATE MEALS/LODGING	$164.88
20250404	E25417	Moore, Timothy	IN-STATE MILEAGE	$879.20
20250404	E25418	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$51.49
20250404	E25418	Gathright, Paul	IN-STATE MEALS/LODGING	$236.29
20250404	E25419	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$566.58
20250404	E25420	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$13.37
20250404	E25420	Croford, Rhonda	IN-STATE MEALS/LODGING	$191.00
20250404	E25421	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$99.45
20250404	E25421	Koonce, Ashley	IN-STATE MEALS/LODGING	$929.73
20250404	E25422	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25422	Morris, Elizabeth	IN-STATE MEALS/LODGING	$465.49
20250404	E25423	Navarro, Efren	IN-STATE INCIDENTAL EXPENSE	$20.41
20250404	E25423	Navarro, Efren	IN-STATE PUB TRANS FARES	$75.77
20250404	E25424	Bornes, Kaitlyn	TUITION-EMPLOYEE TRAINING	$4,955.00
20250404	E25425	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$15.23
20250404	E25425	Penn, Sarah	IN-STATE MEALS/LODGING	$222.54
20250404	E25426	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$26.73
20250404	E25426	Pennington, Philip	IN-STATE MEALS/LODGING	$398.73
20250404	E25426	Pennington, Philip	IN-STATE MILEAGE	$385.95
20250404	E25427	King, Janet	IN-STATE MILEAGE	$52.25
20250404	E25428	Taylor, Rachael	IN-STATE INCIDENTAL EXPENSE	$52.88
20250404	E25428	Taylor, Rachael	IN-STATE MEALS/LODGING	$494.00
20250404	E25428	Taylor, Rachael	IN-STATE MILEAGE	$365.00
20250404	E25429	Maddox, Erica	IN-STATE MILEAGE	$58.66
20250404	E25430	Smith, LaToi	IN-STATE MEALS/LODGING	$325.00
20250404	E25431	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$25.14
20250404	E25431	Cazares, Samantha	IN-STATE MEALS/LODGING	$395.92
20250404	E25432	Espino, Miguel	IN-STATE MILEAGE	$49.43
20250404	E25433	Briscoe, Amanda	IN-STATE MILEAGE	$133.00
20250404	E25433	Briscoe, Amanda	TUITION-EMPLOYEE TRAINING	$1,911.00
20250404	E25434	Davis, Kendall	IN-STATE MILEAGE	$98.00
20250404	E25435	Maxie, Octavia	IN-STATE MILEAGE	$263.20
20250404	E25436	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$15.40
20250404	E25436	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$284.96
20250404	E25437	Park, Andra	IN-STATE MEALS/LODGING	$376.00
20250404	E25438	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$8.61
20250404	E25438	Jeno, Shane	IN-STATE MEALS/LODGING	$134.37
20250404	E25439	Kirker, Daniel	IN-STATE MEALS/LODGING	$277.01
20250404	E25440	Luce, Anna	IN-STATE INCIDENTAL EXPENSE	$30.20
20250404	E25440	Luce, Anna	IN-STATE MEALS/LODGING	$563.54
20250404	E25440	Luce, Anna	IN-STATE MILEAGE	$74.20
20250404	E25441	Tile Tools	PERS PROP FURN & EQUIP CONTROL	$2,799.99
20250407	E25442	Lozano, Belinda	IN-STATE MEALS/LODGING	$980.60
20250409	509359	AT&T	TELECOMMUNICATION-MONTHLY	$377.29
20250409	509360	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$802.78
20250409	509361	FEDEX	FREIGHT/DELIVERY SERVICES	$99.46
20250409	509362	New Readers Press	FREIGHT/DELIVERY SERVICES	$1,995.84
20250409	509362	New Readers Press	TESTING MATERIALS & WORKBOOKS	$26,611.20
20250409	509363	Office Depot	CONSUMABLE SUPPLIES	$220.14
20250409	509364	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$60.00
20250409	509365	TEXAS A&M UNIVERSITY-	ADVERTISEMENT	$200.00
20250409	509366	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$15.00
20250409	509367	Pyramid School Products	WAREHOUSE INVENTORY	$258.75
20250409	509368	COABE	REGISTRATION FEE EMPLOYEE TRNG	$700.00
20250409	509369	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$402.42
20250409	509369	Bosworth Paper Co.	FEES AND OTHER CHARGES	$50.00
20250409	509370	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$715.00
20250409	509371	Ink Technologies	CONSUMABLE SUPPLIES	$462.00
20250409	509372	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$575.00
20250409	509373	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$192.08
20250409	509374	Staples, Inc.	CONSUMABLE SUPPLIES	$258.39
20250409	509374	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$177.17
20250409	509374	Staples, Inc.	WAREHOUSE INVENTORY	$357.84
20250409	E25443	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$370.00
20250409	E25444	Brodart Co.	WAREHOUSE INVENTORY	$291.72
20250409	E25445	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$325.00
20250409	E25446	World Book, Inc.	BOOKS & REFERENCE MATERIALS	$169.90
20250409	E25447	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$18.46
20250409	E25447	KING, WADE	IN-STATE MEALS/LODGING	$124.13
20250409	E25448	4imprint, Inc.	WAREHOUSE INVENTORY	$1,138.68
20250409	E25449	Collins, Brandy	IN-STATE MILEAGE	$46.48
20250409	E25450	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$16.56
20250409	E25450	Cox, Christi	IN-STATE MEALS/LODGING	$307.76
20250409	E25451	McClure, Tania	IN-STATE INCIDENTAL EXPENSE	$39.60
20250409	E25451	McClure, Tania	IN-STATE MEALS/LODGING	$220.00
20250409	E25451	McClure, Tania	IN-STATE MILEAGE	$216.65
20250409	E25452	Fulton, Alysia	IN-STATE MEALS/LODGING	$407.00
20250409	E25453	Tate, Michelle	IN-STATE INCIDENTAL EXPENSE	$63.87
20250409	E25453	Tate, Michelle	IN-STATE MEALS/LODGING	$445.46
20250409	E25454	Kapalski, Josephine	IN-STATE MEALS/LODGING	$376.00
20250409	E25454	Kapalski, Josephine	IN-STATE MILEAGE	$53.90
20250409	E25455	Blackstock, Arthur	IN-STATE MEALS/LODGING	$376.00
20250409	E25456	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$51.38
20250409	E25456	Slone, Misty	IN-STATE MEALS/LODGING	$792.05
20250409	E25457	Partida Wiley, Suzannah	IN-STATE MEALS/LODGING	$249.00
20250409	E25458	S&S Worldwide	WAREHOUSE INVENTORY	$27.70
20250409	E25459	Texas Engineering Extension	FEES AND OTHER CHARGES	$450.00
20250409	E25460	Direct TV	COMMUNICATION SERVICES	$20,710.59
20250409	E25461	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,153.79
20250409	E25462	GED Testing Service LLC	FEES AND OTHER CHARGES	$37,521.25
20250409	E25463	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$46.14
20250409	E25463	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$692.43
20250409	E25464	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.86
20250409	E25464	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$131.74
20250409	E25465	ROGERS, DEBRAH	IN-STATE INCIDENTAL EXPENSE	$9.90
20250409	E25465	ROGERS, DEBRAH	IN-STATE MEALS/LODGING	$129.52
20250409	E25465	ROGERS, DEBRAH	IN-STATE MILEAGE	$61.88
20250409	E25466	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$19.90
20250409	E25466	FORD, BRENDA	IN-STATE MEALS/LODGING	$343.09
20250409	E25467	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$63.64
20250409	E25467	BOLLIER, MARK	IN-STATE MEALS/LODGING	$432.38
20250409	E25468	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$63.64
20250409	E25468	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$466.99
20250409	E25469	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$13.44
20250409	E25469	CANTU, DANIEL	IN-STATE MEALS/LODGING	$250.05
20250409	E25470	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.80
20250409	E25470	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$263.93
20250409	E25471	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$376.00
20250409	E25472	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$38.82
20250409	E25473	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$33.30
20250409	E25473	Sawnick, Kevin	IN-STATE MEALS/LODGING	$391.09
20250409	E25474	Monson, Janice	IN-STATE MILEAGE	$143.38
20250409	E25475	Nuques, Raul	IN-STATE MEALS/LODGING	$393.00
20250409	E25476	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$19.90
20250409	E25476	Radford, Christie	IN-STATE MEALS/LODGING	$269.75
20250409	E25477	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$10.12
20250409	E25477	Dominique, Stephanie	IN-STATE MEALS/LODGING	$249.95
20250409	E25478	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$6.65
20250409	E25478	Nolan, Sha	IN-STATE MEALS/LODGING	$155.41
20250409	E25479	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$407.00
20250409	E25480	Tillman, Madrical	IN-STATE INCIDENTAL EXPENSE	$42.58
20250409	E25480	Tillman, Madrical	IN-STATE MEALS/LODGING	$280.29
20250409	E25480	Tillman, Madrical	IN-STATE MILEAGE	$186.64
20250409	E25481	Toffer, Alma	IN-STATE MILEAGE	$67.06
20250409	E25482	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$29.52
20250409	E25482	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$411.05
20250409	E25483	ED311	REGISTRATION FEE EMPLOYEE TRNG	$200.00
20250409	E25484	Bobo, Ryan	IN-STATE MILEAGE	$143.38
20250409	E25485	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$65.65
20250409	E25485	Penn, Sarah	IN-STATE MEALS/LODGING	$287.38
20250409	E25486	Ward, Richard	IN-STATE INCIDENTAL EXPENSE	$19.80
20250409	E25486	Ward, Richard	IN-STATE MEALS/LODGING	$220.00
20250409	E25487	Brooks, Anthony	IN-STATE MEALS/LODGING	$376.00
20250409	E25488	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$17.55
20250409	E25488	Maxwell, Braydon	IN-STATE MEALS/LODGING	$162.02
20250409	E25489	Bagley, Elsie	IN-STATE MILEAGE	$106.66
20250409	E25490	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$122.70
20250409	E25490	Hoobler, Cayla	IN-STATE MEALS/LODGING	$1,114.52
20250409	E25491	Maxie, Octavia	IN-STATE MILEAGE	$144.83
20250409	E25492	Nichols, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$72.22
20250409	E25492	Nichols, Elizabeth	IN-STATE MEALS/LODGING	$581.28
20250409	E25492	Nichols, Elizabeth	PERS PROP-MAINT/REPAIR VEHICLE	$56.95
20250409	E25493	Clowder LLC	INFORMATION TECHNOLOGY SERVICE	$14,500.00
20250409	E25494	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$14.24
20250409	E25494	Vega, Stephanie	IN-STATE MEALS/LODGING	$453.89
20250409	E25495	Evans, Maisha	IN-STATE MILEAGE	$135.34
20250409	E25496	Kershner, John	IN-STATE MILEAGE	$144.72
20250409	E25497	Parker, Marilyn	IN-STATE INCIDENTAL EXPENSE	$29.70
20250409	E25497	Parker, Marilyn	IN-STATE MEALS/LODGING	$330.00
20250409	E25497	Parker, Marilyn	IN-STATE MILEAGE	$70.70
20250409	E25498	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$49.33
20250409	E25499	Howell, Winford	IN-STATE MEALS/LODGING	$376.00
20250409	E25500	Kirker, Daniel	IN-STATE MEALS/LODGING	$440.00
20250409	E25501	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$15.40
20250409	E25501	Smith, LaToi	IN-STATE MEALS/LODGING	$325.00
20250414	E25502	Maddox, Erica	IN-STATE MEALS/LODGING	$330.00
20250414	E25503	Kelly, Elizabeth	IN-STATE MEALS/LODGING	$330.00
20250415	000238	Walker County Annex	FEES AND OTHER CHARGES	$30.00
20250416	000239	Walker County Annex	FEES AND OTHER CHARGES	$60.00
20250416	509375	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$3,362.65
20250416	509376	FEDEX	FREIGHT/DELIVERY SERVICES	$85.58
20250416	509377	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$2,850.00
20250416	509378	Office Depot	CONSUMABLE SUPPLIES	$139.77
20250416	509378	Office Depot	PERS PROP FURNISHINGS & EQUIP	$354.16
20250416	509379	Pearson Education	BOOKS & REFERENCE MATERIALS	$11,172.81
20250416	509379	Pearson Education	FREIGHT/DELIVERY SERVICES	$894.00
20250416	509380	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$409.69
20250416	509381	COABE	REGISTRATION FEE EMPLOYEE TRNG	$650.00
20250416	509382	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,485.00
20250416	509383	Texas Department of Criminal	FUELS AND LUBRICANTS	$35,190.00
20250416	509384	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$285.00
20250416	509385	Ink Technologies	CONSUMABLE SUPPLIES	$366.00
20250416	509386	Texas Correctional Industries-	WAREHOUSE INVENTORY	$587.50
20250416	509387	Optimum	COMMUNICATION SERVICES	$138.40
20250416	509388	Calfee Specialties Promotional	FREIGHT/DELIVERY SERVICES	$90.00
20250416	509388	Calfee Specialties Promotional	PROMOTIONAL ITEMS	$788.20
20250416	509389	Consolidated Electrical	SUPPLIES/MATERIALS - HARDWARE	$1,438.80
20250416	E25504	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$9.90
20250416	E25504	Citibank South Dakota	IN-STATE MEALS/LODGING	$220.00
20250416	E25504	Citibank South Dakota	PCARD PAYABLE	$68,099.41
20250416	E25505	Brodart Co.	WAREHOUSE INVENTORY	$384.80
20250416	E25506	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$2,037.00
20250416	E25506	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$560.00
20250416	E25507	Gateway Printing & Office	WAREHOUSE INVENTORY	$539.31
20250416	E25508	Bettis, Kevin	IN-STATE INCIDENTAL EXPENSE	$30.19
20250416	E25508	Bettis, Kevin	IN-STATE MEALS/LODGING	$141.30
20250416	E25509	ShopBot Tools, Inc.	FREIGHT/DELIVERY SERVICES	$28.12
20250416	E25509	ShopBot Tools, Inc.	PERS PROP FURNISHINGS & EQUIP	$289.50
20250416	E25510	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$29.70
20250416	E25510	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$415.95
20250416	E25511	Tenny, Nathan	IN-STATE INCIDENTAL EXPENSE	$38.00
20250416	E25511	Tenny, Nathan	IN-STATE MEALS/LODGING	$346.00
20250416	E25512	Woodson Lumber & Hardware,	CONSUMABLE SUPPLIES	$172.32
20250416	E25512	Woodson Lumber & Hardware,	FREIGHT/DELIVERY SERVICES	$80.00
20250416	E25512	Woodson Lumber & Hardware,	SUPPLIES/MATERIALS - HARDWARE	$3,623.09
20250416	E25513	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$3,420.00
20250416	E25514	Keys, Sheryl	IN-STATE MEALS/LODGING	$421.10
20250416	E25515	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20250416	E25515	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20250416	E25516	Alanis, Jose	IN-STATE MEALS/LODGING	$554.00
20250416	E25517	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$36.15
20250416	E25517	Garcia, Timothy	IN-STATE MEALS/LODGING	$536.10
20250416	E25517	Garcia, Timothy	PERS PROP-MAINT/REPAIR VEHICLE	$92.00
20250416	E25518	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$70.14
20250416	E25518	Hartman, Kristina	IN-STATE MEALS/LODGING	$636.70
20250416	E25519	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$1,269.00
20250416	E25520	Koonsman, Teresa	IN-STATE MEALS/LODGING	$39.89
20250416	E25520	Koonsman, Teresa	IN-STATE MILEAGE	$201.18
20250416	E25521	Schmidt, Joseph	IN-STATE MEALS/LODGING	$356.00
20250416	E25522	Tangent Computer Inc	PERS PROP COMPUTER SOFTWARE	$2,000.00
20250416	E25523	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$2,625.00
20250416	E25524	S&S Worldwide	WAREHOUSE INVENTORY	$4,210.24
20250416	E25525	Altom Counsulting & Marketing,	PERS PROP FURNISHINGS & EQUIP	$98.50
20250416	E25526	Globe Office Products	PERS PROP FURNISHINGS & EQUIP	$47,225.00
20250416	E25527	PICKETT, LUANN	IN-STATE MEALS/LODGING	$78.52
20250416	E25528	STANZEL, CRAIG	IN-STATE MEALS/LODGING	$215.00
20250416	E25529	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$53.75
20250416	E25529	COTTON, MARIO	IN-STATE MEALS/LODGING	$176.80
20250416	E25530	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$147.08
20250416	E25530	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,334.26
20250416	E25531	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$30.00
20250416	E25532	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$140.05
20250416	E25533	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$67.74
20250416	E25534	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.40
20250416	E25534	LUMAR, DONNA	IN-STATE MEALS/LODGING	$314.07
20250416	E25535	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$46.92
20250416	E25535	CANTU, DANIEL	IN-STATE MEALS/LODGING	$844.11
20250416	E25536	GREENWOOD, MAEGAN	IN-STATE INCIDENTAL EXPENSE	$28.51
20250416	E25536	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$300.80
20250416	E25537	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.10
20250416	E25537	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$397.60
20250416	E25538	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$46.76
20250416	E25538	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$464.02
20250416	E25539	Best Buy Business Advantage	PERS PROP COMPUTER EQUIPMENT	$640.00
20250416	E25540	Sawnick, Kevin	IN-STATE MEALS/LODGING	$50.98
20250416	E25541	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$52.36
20250416	E25541	Nuques, Raul	IN-STATE MEALS/LODGING	$794.45
20250416	E25542	Lewis, Michelle	IN-STATE MEALS/LODGING	$20.00
20250416	E25543	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$21.87
20250416	E25543	Looney, Paul	IN-STATE MEALS/LODGING	$170.61
20250416	E25544	Gonzalez, Arturo	IN-STATE MEALS/LODGING	$554.00
20250416	E25544	Gonzalez, Arturo	IN-STATE MILEAGE	$128.40
20250416	E25545	AllTex Welding Supply Inc	FREIGHT/DELIVERY SERVICES	$32.50
20250416	E25545	AllTex Welding Supply Inc	PERS PROP FURN & EQUIP CONTROL	$30,156.90
20250416	E25546	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$14.07
20250416	E25546	Nicholes, Danielle	IN-STATE MEALS/LODGING	$178.03
20250416	E25547	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$53.66
20250416	E25547	Brown, Jerry	IN-STATE MEALS/LODGING	$217.61
20250416	E25548	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$63.87
20250416	E25548	San Miguel, Deborah	IN-STATE MEALS/LODGING	$464.00
20250416	E25548	San Miguel, Deborah	IN-STATE MILEAGE	$127.40
20250416	E25549	Reagans, Sarah	IN-STATE MEALS/LODGING	$107.00
20250416	E25550	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$175.09
20250416	E25551	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$19.80
20250416	E25551	Martin, Keri	IN-STATE MEALS/LODGING	$277.98
20250416	E25552	Martinez, Yolanda	IN-STATE INCIDENTAL EXPENSE	$7.70
20250416	E25552	Martinez, Yolanda	IN-STATE MEALS/LODGING	$167.95
20250416	E25552	Martinez, Yolanda	REPRODUCTION & PRINTING SVCS	$3.78
20250416	E25553	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$88.58
20250416	E25553	Adams, Kristie	IN-STATE MEALS/LODGING	$946.61
20250416	E25554	Bradshaw, Kourtney	IN-STATE INCIDENTAL EXPENSE	$63.87
20250416	E25554	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$168.50
20250416	E25555	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$1,340.00
20250416	E25555	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$378,340.80
20250416	E25555	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$3,670.80
20250416	E25556	Maddox, Erica	IN-STATE INCIDENTAL EXPENSE	$15.40
20250416	E25556	Maddox, Erica	IN-STATE MEALS/LODGING	$319.72
20250416	E25557	Mahaney, Jennifer	IN-STATE MEALS/LODGING	$51.00
20250416	E25558	Smith, Vicky	IN-STATE INCIDENTAL EXPENSE	$24.00
20250416	E25558	Smith, Vicky	IN-STATE MEALS/LODGING	$330.00
20250416	E25559	Davis, Kendall	IN-STATE MILEAGE	$88.20
20250416	E25560	Parker, Marilyn	IN-STATE MEALS/LODGING	$107.00
20250416	E25561	Hollowell, Tommy	IN-STATE INCIDENTAL EXPENSE	$7.70
20250416	E25561	Hollowell, Tommy	IN-STATE MEALS/LODGING	$141.97
20250416	E25562	Crisis Prevention Institute, Inc.	BOOKS & REFERENCE MATERIALS	$23,832.00
20250416	E25563	Wynns, Daniel	IN-STATE INCIDENTAL EXPENSE	$15.40
20250416	E25563	Wynns, Daniel	IN-STATE MEALS/LODGING	$259.63
20250416	E25563	Wynns, Daniel	IN-STATE MILEAGE	$144.49
20250416	E25564	Baxter, Juanita	IN-STATE INCIDENTAL EXPENSE	$24.96
20250416	E25564	Baxter, Juanita	IN-STATE MEALS/LODGING	$451.42
20250416	E25564	Baxter, Juanita	IN-STATE MILEAGE	$170.80
20250416	E25565	Kelly, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$33.52
20250416	E25565	Kelly, Elizabeth	IN-STATE MEALS/LODGING	$607.50
20250416	E25565	Kelly, Elizabeth	IN-STATE MILEAGE	$95.20
20250416	E25566	Lozano, Belinda	IN-STATE INCIDENTAL EXPENSE	$41.90
20250416	E25566	Lozano, Belinda	IN-STATE MILEAGE	$266.67
20250422	000240	Walker County Annex	FEES AND OTHER CHARGES	$22.00
20250422	E25567	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$40.00
20250422	E25567	Taylor, Rachel	IN-STATE MEALS/LODGING	$530.00
20250423	509390	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$6,749.57
20250423	509391	Industrial Solutions	WAREHOUSE INVENTORY	$4,689.60
20250423	509392	Pearson Education	BOOKS & REFERENCE MATERIALS	$9,098.70
20250423	509392	Pearson Education	FREIGHT/DELIVERY SERVICES	$728.00
20250423	509393	TEXAS DEPARTMENT OF	POSTAGE	$646.45
20250423	509394	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$1,771.13
20250423	509395	Virco Inc	PERS PROP FURNISHINGS & EQUIP	$1,480.00
20250423	509396	Pyramid School Products	WAREHOUSE INVENTORY	$3,637.82
20250423	509397	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$110.00
20250423	509398	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$180.00
20250423	509399	Ink Technologies	CONSUMABLE SUPPLIES	$612.00
20250423	509400	Airgas USA - Abilene	CHEMICALS AND GASES	$23.50
20250423	509401	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	$170.00
20250423	509402	KILLEEN DAILY HERALD	ADVERTISEMENT	$595.00
20250423	509403	Consolidated Electrical	SUPPLIES/MATERIALS - HARDWARE	$796.30
20250423	E25568	Brodart Co.	WAREHOUSE INVENTORY	$1,053.72
20250423	E25569	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$15,600.00
20250423	E25569	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	$2,450.00
20250423	E25569	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$4,900.00
20250423	E25570	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$7,398.56
20250423	E25571	McGraw-Hill School Edu	BOOKS & REFERENCE MATERIALS	$2,046.74
20250423	E25572	School Specialty	WAREHOUSE INVENTORY	$1,213.63
20250423	E25573	SHI Government Solutions, Inc	PERS PROP COMP EQUIP-CONTROL	$304,846.80
20250423	E25573	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$18,885.25
20250423	E25574	Gateway Printing & Office	WAREHOUSE INVENTORY	$1,226.64
20250423	E25575	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$6,699.65
20250423	E25576	SOLIZ, BIANCA	IN-STATE MILEAGE	$71.96
20250423	E25577	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$14.56
20250423	E25577	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$232.14
20250423	E25578	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.46
20250423	E25578	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$187.54
20250423	E25579	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25579	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$407.20
20250423	E25580	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$8.28
20250423	E25580	Cox, Christi	IN-STATE MEALS/LODGING	$125.97
20250423	E25581	Abernethy, Dena	FUELS AND LUBRICANTS	$10.00
20250423	E25582	Harris, Melissa	IN-STATE INCIDENTAL EXPENSE	$9.35
20250423	E25582	Harris, Melissa	IN-STATE MEALS/LODGING	$151.38
20250423	E25583	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25583	Jensen, Jay	IN-STATE MEALS/LODGING	$325.28
20250423	E25584	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$18.33
20250423	E25584	Slone, Misty	IN-STATE MEALS/LODGING	$277.51
20250423	E25585	Herff Jones	CONSUMABLE SUPPLIES	$81.18
20250423	E25585	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20250423	E25586	System ID Barcode/Wasp	PERS PROP PARTS/COMPUTER EQUIP	$69.25
20250423	E25587	S&S Worldwide	WAREHOUSE INVENTORY	$1,864.80
20250423	E25588	Texas Engineering Extension	FEES AND OTHER CHARGES	$280.00
20250423	E25589	Globe Office Products	WAREHOUSE INVENTORY	$7,573.80
20250423	E25590	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$26.60
20250423	E25590	PARKER, TERRY	IN-STATE MEALS/LODGING	$628.63
20250423	E25591	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$122.42
20250423	E25592	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$343.54
20250423	E25592	WATTS, TED	IN-STATE MEALS/LODGING	$2,835.36
20250423	E25592	WATTS, TED	PERS PROP-MAINT/REPAIR VEHICLE	$174.50
20250423	E25593	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$27.29
20250423	E25593	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$399.40
20250423	E25594	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$48.72
20250423	E25594	PRICE, MONICA	IN-STATE MEALS/LODGING	$171.04
20250423	E25595	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	$15.40
20250423	E25595	JONES, BONNIE	IN-STATE MEALS/LODGING	$407.00
20250423	E25596	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$7.70
20250423	E25596	WILLIAMS, TED	IN-STATE MEALS/LODGING	$125.74
20250423	E25596	WILLIAMS, TED	IN-STATE MILEAGE	$104.26
20250423	E25597	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25597	BARRON, KIRK	IN-STATE MEALS/LODGING	$413.54
20250423	E25598	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25598	AMAYA, JOSE	IN-STATE MEALS/LODGING	$289.45
20250423	E25599	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25599	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$437.25
20250423	E25600	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$9.95
20250423	E25600	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$157.31
20250423	E25601	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$44.89
20250423	E25601	Camacho, Gloria	IN-STATE MEALS/LODGING	$138.08
20250423	E25602	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25602	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$398.39
20250423	E25603	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$15.40
20250423	E25603	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$343.14
20250423	E25604	LONG, MICHAEL	IN-STATE MILEAGE	$168.00
20250423	E25605	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$20.85
20250423	E25605	CASAS, DARLENE	IN-STATE MEALS/LODGING	$0.66
20250423	E25606	STARKEY, ANDREA	IN-STATE MILEAGE	$52.50
20250423	E25607	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$70.27
20250423	E25607	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$260.66
20250423	E25607	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$101.93
20250423	E25608	Davis, Irvin	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25608	Davis, Irvin	IN-STATE MEALS/LODGING	$244.55
20250423	E25609	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25609	Hollowell, Dena	IN-STATE MEALS/LODGING	$288.19
20250423	E25610	Dennis, Sami	IN-STATE MILEAGE	$128.80
20250423	E25611	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25611	Dominique, Stephanie	IN-STATE MEALS/LODGING	$283.27
20250423	E25612	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$22.89
20250423	E25612	Moore, Timothy	IN-STATE MEALS/LODGING	$415.85
20250423	E25612	Moore, Timothy	IN-STATE MILEAGE	$576.10
20250423	E25613	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25613	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$316.71
20250423	E25614	Gallenberger, Gwenna	IN-STATE INCIDENTAL EXPENSE	$15.26
20250423	E25614	Gallenberger, Gwenna	IN-STATE MEALS/LODGING	$274.29
20250423	E25615	Taylor, Colon	IN-STATE INCIDENTAL EXPENSE	$9.95
20250423	E25615	Taylor, Colon	IN-STATE MEALS/LODGING	$137.24
20250423	E25616	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25616	Thompson, Nicole	IN-STATE MEALS/LODGING	$418.21
20250423	E25617	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$13.72
20250423	E25617	Croford, Rhonda	IN-STATE MEALS/LODGING	$272.49
20250423	E25618	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$7.49
20250423	E25618	Walker, Dawn	IN-STATE MEALS/LODGING	$199.13
20250423	E25619	Williams, Kaylene	IN-STATE MILEAGE	$68.95
20250423	E25620	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$19.80
20250423	E25620	Pennington, Philip	IN-STATE MEALS/LODGING	$284.48
20250423	E25620	Pennington, Philip	IN-STATE MILEAGE	$167.07
20250423	E25621	Thomason, Jennifer	IN-STATE MILEAGE	$46.55
20250423	E25622	Thompson, Callie	IN-STATE MILEAGE	$155.40
20250423	E25623	Frazier, Jonathan	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25623	Frazier, Jonathan	IN-STATE MEALS/LODGING	$376.00
20250423	E25623	Frazier, Jonathan	IN-STATE MILEAGE	$174.58
20250423	E25624	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,773.75
20250423	E25625	Richards, Ann	IN-STATE INCIDENTAL EXPENSE	$9.95
20250423	E25625	Richards, Ann	IN-STATE MEALS/LODGING	$149.07
20250423	E25626	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$8,461.78
20250423	E25626	Data Center Warehouse	PERS PROP COMPUTER EQUIPMENT	$301.51
20250423	E25627	GED Testing Service LLC-	REGISTRATION FEE EMPLOYEE TRNG	$595.00
20250423	E25628	Murphy, Stephanie	IN-STATE MEALS/LODGING	$112.29
20250423	E25628	Murphy, Stephanie	IN-STATE MILEAGE	$149.80
20250423	E25629	Batey, Angela	IN-STATE INCIDENTAL EXPENSE	$17.24
20250423	E25629	Batey, Angela	IN-STATE MEALS/LODGING	$146.22
20250423	E25630	Berkel, Theresa	IN-STATE MILEAGE	$54.22
20250423	E25631	Tooke, John	IN-STATE MILEAGE	$86.80
20250423	E25632	Veloz, Braulio	IN-STATE MEALS/LODGING	$407.00
20250423	E25632	Veloz, Braulio	IN-STATE MILEAGE	$110.09
20250423	E25633	Briscoe, Amanda	IN-STATE MILEAGE	$60.90
20250423	E25634	Dolson, Chantel	IN-STATE INCIDENTAL EXPENSE	$9.90
20250423	E25634	Dolson, Chantel	IN-STATE MEALS/LODGING	$168.36
20250423	E25634	Dolson, Chantel	IN-STATE MILEAGE	$99.40
20250423	E25635	Gerard, Stennie	IN-STATE MILEAGE	$114.82
20250423	E25636	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$19.29
20250423	E25636	Hoobler, Cayla	IN-STATE MEALS/LODGING	$145.35
20250423	E25637	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$9.90
20250423	E25637	Mallory, Tammi	IN-STATE MEALS/LODGING	$133.76
20250423	E25637	Mallory, Tammi	IN-STATE MILEAGE	$86.80
20250423	E25638	Maxie, Octavia	IN-STATE MILEAGE	$88.20
20250423	E25639	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$9.90
20250423	E25639	Pharries, Billy	IN-STATE MEALS/LODGING	$142.31
20250423	E25640	Padon, Paige	TUITION-EMPLOYEE TRAINING	$895.37
20250423	E25641	Treadwell, Stephanie	REPRODUCTION & PRINTING SVCS	$56.07
20250423	E25642	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$114.11
20250423	E25642	Turnbull, Courtney	IN-STATE MEALS/LODGING	$265.82
20250423	E25642	Turnbull, Courtney	IN-STATE PUB TRANS FARES	$156.04
20250423	E25643	Zamora, Joel	IN-STATE MILEAGE	$68.32
20250423	E25644	Thompson, Adam	IN-STATE MILEAGE	$109.20
20250423	E25645	Insight Public Sector, Inc.	MAINT & REPAIR-COMP SOFTWARE	$474.60
20250423	E25645	Insight Public Sector, Inc.	PERS PROP COMP EQUIP-CONTROL	$4,530.66
20250423	E25646	Gates, Harold	IN-STATE INCIDENTAL EXPENSE	$19.80
20250423	E25646	Gates, Harold	IN-STATE MEALS/LODGING	$262.27
20250423	E25647	Kirker, Daniel	IN-STATE INCIDENTAL EXPENSE	$25.14
20250423	E25647	Kirker, Daniel	IN-STATE MEALS/LODGING	$16.74
20250423	E25647	Kirker, Daniel	IN-STATE MILEAGE	$422.80
20250423	E25648	Wynns, Daniel	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25648	Wynns, Daniel	IN-STATE MEALS/LODGING	$403.61
20250423	E25648	Wynns, Daniel	IN-STATE MILEAGE	$197.48
20250423	E25649	Brown, Donna	IN-STATE INCIDENTAL EXPENSE	$33.52
20250423	E25649	Brown, Donna	IN-STATE MEALS/LODGING	$555.90
20250423	E25649	Brown, Donna	IN-STATE MILEAGE	$79.10
20250423	E25650	Colbert, Jasmine	IN-STATE INCIDENTAL EXPENSE	$30.80
20250423	E25650	Colbert, Jasmine	IN-STATE MEALS/LODGING	$618.65
20250423	E25651	Dakay, Michelle	IN-STATE INCIDENTAL EXPENSE	$23.80
20250423	E25651	Dakay, Michelle	IN-STATE MEALS/LODGING	$469.86
20250423	E25651	Dakay, Michelle	IN-STATE MILEAGE	$84.00
20250423	E25652	Kelly, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$25.14
20250423	E25652	Kelly, Elizabeth	IN-STATE MEALS/LODGING	$161.59
20250423	E25653	Ward, Lavonda	IN-STATE INCIDENTAL EXPENSE	$30.80
20250423	E25653	Ward, Lavonda	IN-STATE MEALS/LODGING	$525.28
20250423	E25653	Ward, Lavonda	IN-STATE MILEAGE	$60.90
20250423	E25654	Gustavus, Tina	IN-STATE MILEAGE	$398.30
20250423	E25655	Goudeau, Ebony	IN-STATE INCIDENTAL EXPENSE	$30.80
20250423	E25655	Goudeau, Ebony	IN-STATE MEALS/LODGING	$536.62
20250423	E25655	Goudeau, Ebony	IN-STATE MILEAGE	$49.00
20250423	E25656	Teach Town	BOOKS & REFERENCE MATERIALS	$2,996.00
20250423	E25656	Teach Town	FREIGHT/DELIVERY SERVICES	$179.76
20250423	E25657	Cuts & Coaching	SERVICES FOR WARD OF THE STATE	$7,500.00
20250424	E25658	TCG Administrators	FEES AND OTHER CHARGES	$70.50
20250424	E25658	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,961.38
20250428	W5Apr5	IRS	MEDICARE TAX	$(101.98)
20250428	W5Apr5	IRS	WITHHOLDING TAX	$(134.80)
20250429	509419	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	$837.91
20250429	509420	BSN SPORTS	WAREHOUSE INVENTORY	$11,711.40
20250429	509421	FEDEX	FREIGHT/DELIVERY SERVICES	$163.33
20250429	509422	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$131.98
20250429	509423	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$119.90
20250429	509424	Office Depot	CONSUMABLE SUPPLIES	$150.48
20250429	509424	Office Depot	PERS PROP FURNISHINGS & EQUIP	$99.16
20250429	509425	Virco Inc	PERS PROP FURNISHINGS & EQUIP	$1,539.20
20250429	509426	Video General Inc.	TESTING MATERIALS & WORKBOOKS	$1,950.00
20250429	509427	Ink Technologies	CONSUMABLE SUPPLIES	$186.00
20250429	509428	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$575.00
20250429	509429	Gulf Coast Ford	FEES AND OTHER CHARGES	$800.00
20250429	509429	Gulf Coast Ford	PARTS - FURNISHINGS & EQUIP	$3,243.34
20250429	509430	Zuma Office	CONSUMABLE SUPPLIES	$84.00
20250429	509431	TASSCC	REGISTRATION FEE EMPLOYEE TRNG	$325.00
20250429	509432	Conroe Welding Supply	PERS PROP-MAINT & REPAIRS	$250.00
20250429	E25659	American Correctional	MEMBERSHIP DUES	$35.00
20250429	E25660	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$865.86
20250429	E25661	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$7.28
20250429	E25661	Bell, Charles	IN-STATE MEALS/LODGING	$129.72
20250429	E25662	Circle Saw Builders Supply, Inc	PERS PROP-MAINT & REPAIRS	$102.20
20250429	E25663	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$8,310.00
20250429	E25664	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$3,267.27
20250429	E25665	TOTAL FITNESS INC	FREIGHT/DELIVERY SERVICES	$30.00
20250429	E25665	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$452.00
20250429	E25666	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20250429	E25667	KING, WADE	IN-STATE MEALS/LODGING	$332.17
20250429	E25668	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$19.80
20250429	E25668	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$302.23
20250429	E25669	McClure, Tania	IN-STATE MEALS/LODGING	$28.11
20250429	E25669	McClure, Tania	IN-STATE MILEAGE	$92.19
20250429	E25670	Tenny, Nathan	IN-STATE INCIDENTAL EXPENSE	$12.14
20250429	E25670	Tenny, Nathan	IN-STATE MEALS/LODGING	$77.09
20250429	E25671	Abernethy, Dena	IN-STATE MEALS/LODGING	$1,200.00
20250429	E25672	Reliant Business Products	WAREHOUSE INVENTORY	$503.76
20250429	E25673	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$9.90
20250429	E25673	Duke, Jamie	IN-STATE MEALS/LODGING	$180.42
20250429	E25674	Harris, Melissa	IN-STATE INCIDENTAL EXPENSE	$6.24
20250429	E25674	Harris, Melissa	IN-STATE MEALS/LODGING	$92.65
20250429	E25675	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$11.99
20250429	E25675	Williams, Jules	IN-STATE MEALS/LODGING	$137.45
20250429	E25676	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$26.32
20250429	E25676	Garcia, Timothy	IN-STATE MEALS/LODGING	$525.16
20250429	E25677	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$19.90
20250429	E25677	Walters, Sue	IN-STATE MEALS/LODGING	$280.64
20250429	E25678	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$41.10
20250429	E25678	Hartman, Kristina	IN-STATE MEALS/LODGING	$423.44
20250429	E25679	Brainchild	PERS PROP FURNISHINGS & EQUIP	$11,102.49
20250429	E25680	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$7.70
20250429	E25680	Slone, Misty	IN-STATE MEALS/LODGING	$150.66
20250429	E25681	Koonsman, Teresa	IN-STATE MEALS/LODGING	$250.79
20250429	E25681	Koonsman, Teresa	IN-STATE MILEAGE	$207.48
20250429	E25682	S&S Worldwide	WAREHOUSE INVENTORY	$1,141.76
20250429	E25683	LUNA, CRUZ	IN-STATE INCIDENTAL EXPENSE	$19.80
20250429	E25683	LUNA, CRUZ	IN-STATE MEALS/LODGING	$292.84
20250429	E25684	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$19.90
20250429	E25684	PICKETT, LUANN	IN-STATE MEALS/LODGING	$280.13
20250429	E25685	MACH, AZURE	IN-STATE MEALS/LODGING	$36.53
20250429	E25686	ROGERS, DEBRAH	IN-STATE MILEAGE	$81.20
20250429	E25687	BOLLIER, MARK	IN-STATE MEALS/LODGING	$280.86
20250429	E25688	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$14.07
20250429	E25688	TREVINO, CESAR	IN-STATE MEALS/LODGING	$175.40
20250429	E25689	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$446.26
20250429	E25690	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$50.14
20250429	E25690	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$379.82
20250429	E25691	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$39.60
20250429	E25691	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$527.24
20250429	E25692	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$41.10
20250429	E25692	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$455.11
20250429	E25693	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$31.43
20250429	E25694	LONG, MICHAEL	IN-STATE MILEAGE	$168.00
20250429	E25695	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$300.11
20250429	E25696	Snyder Lumber	CONSUMABLE SUPPLIES	$294.22
20250429	E25696	Snyder Lumber	PERS PROP FURNISHINGS & EQUIP	$987.38
20250429	E25696	Snyder Lumber	PURCHASED CONTRACTED SERVICES	$17.94
20250429	E25696	Snyder Lumber	SUPPLIES/MATERIALS - HARDWARE	$3,248.24
20250429	E25697	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$19.80
20250429	E25697	Nuques, Raul	IN-STATE MEALS/LODGING	$294.53
20250429	E25698	Podzemny, Linda	IN-STATE MILEAGE	$114.08
20250429	E25699	Spivey, Michelle	IN-STATE INCIDENTAL EXPENSE	$10.12
20250429	E25699	Spivey, Michelle	IN-STATE MEALS/LODGING	$217.23
20250429	E25699	Spivey, Michelle	IN-STATE MILEAGE	$198.73
20250429	E25700	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$176.08
20250429	E25700	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$1,104.00
20250429	E25701	Moore, Timothy	IN-STATE MILEAGE	$1,308.30
20250429	E25702	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.90
20250429	E25702	Thompson, Nicole	IN-STATE MEALS/LODGING	$169.44
20250429	E25703	Croford, Rhonda	IN-STATE MEALS/LODGING	$309.68
20250429	E25704	Sambrano, Ruben	IN-STATE MEALS/LODGING	$383.00
20250429	E25705	Arias, Raymond	IN-STATE MEALS/LODGING	$383.00
20250429	E25706	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$21.28
20250429	E25706	Penn, Sarah	IN-STATE MEALS/LODGING	$310.61
20250429	E25707	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$17.60
20250429	E25707	Martin, Keri	IN-STATE MEALS/LODGING	$292.21
20250429	E25708	Butts, Jana	IN-STATE INCIDENTAL EXPENSE	$9.35
20250429	E25708	Butts, Jana	IN-STATE MEALS/LODGING	$141.99
20250429	E25709	Coppock, Joshua	IN-STATE INCIDENTAL EXPENSE	$40.00
20250429	E25709	Coppock, Joshua	IN-STATE MEALS/LODGING	$383.00
20250429	E25709	Coppock, Joshua	IN-STATE PUB TRANS FARES	$90.97
20250429	E25710	Peterson, Jennifer	IN-STATE MEALS/LODGING	$221.96
20250429	E25711	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$2.11
20250429	E25711	Smith, LaToi	IN-STATE MEALS/LODGING	$31.70
20250429	E25712	Mahaney, Jennifer	IN-STATE MEALS/LODGING	$19.03
20250429	E25713	Carrell, Phillip	IN-STATE MILEAGE	$56.92
20250429	E25714	Batey, Angela	IN-STATE INCIDENTAL EXPENSE	$51.71
20250429	E25714	Batey, Angela	IN-STATE MEALS/LODGING	$271.31
20250429	E25714	Batey, Angela	IN-STATE PUB TRANS FARES	$77.74
20250429	E25715	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$94.09
20250429	E25715	Briscoe, Amanda	IN-STATE MEALS/LODGING	$434.36
20250429	E25715	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$195.00
20250429	E25716	Maxie, Octavia	IN-STATE MILEAGE	$88.20
20250429	E25717	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$50.14
20250429	E25717	Whetzler, Garland	IN-STATE MEALS/LODGING	$367.65
20250429	E25718	Neal, Christina	IN-STATE MILEAGE	$62.81
20250429	E25719	Ellis, Roger	IN-STATE INCIDENTAL EXPENSE	$21.75
20250429	E25719	Ellis, Roger	IN-STATE MEALS/LODGING	$361.48
20250429	E25720	Harder, Ricci	IN-STATE MILEAGE	$123.20
20250429	E25721	James, Melvin	IN-STATE INCIDENTAL EXPENSE	$19.90
20250429	E25721	James, Melvin	IN-STATE MEALS/LODGING	$220.00
20250429	E25721	James, Melvin	IN-STATE MILEAGE	$150.87
20250429	E25722	Spraggins, Michael	IN-STATE INCIDENTAL EXPENSE	$21.60
20250429	E25722	Spraggins, Michael	IN-STATE MEALS/LODGING	$329.55
20250429	E25722	Spraggins, Michael	IN-STATE MILEAGE	$159.60
20250429	E25723	Thompson, Adam	IN-STATE MILEAGE	$88.20
20250429	E25724	Insight Public Sector, Inc.	MAINT & REPAIR-COMP SOFTWARE	$279.30
20250429	E25724	Insight Public Sector, Inc.	PERS PROP COMP EQUIP-CONTROL	$2,496.58
20250429	E25725	Bailey, Tobi	IN-STATE INCIDENTAL EXPENSE	$30.80
20250429	E25725	Bailey, Tobi	IN-STATE MEALS/LODGING	$599.54
20250429	E25725	Bailey, Tobi	IN-STATE MILEAGE	$109.20
20250429	E25726	Mandabon, Tristan	IN-STATE MILEAGE	$9.50
20250429	E25727	Skaggs, Deborah	IN-STATE INCIDENTAL EXPENSE	$25.20
20250429	E25727	Skaggs, Deborah	IN-STATE MEALS/LODGING	$538.91
20250429	E25727	Skaggs, Deborah	IN-STATE MILEAGE	$75.81
20250429	E25728	Wadsworth, Roger	IN-STATE MILEAGE	$340.20
20250429	E25729	Brinson, Sharifa	IN-STATE INCIDENTAL EXPENSE	$26.90
20250429	E25729	Brinson, Sharifa	IN-STATE MEALS/LODGING	$428.75
20250429	E25729	Brinson, Sharifa	IN-STATE MILEAGE	$68.60
20250429	W5Apr6	IRS	MEDICARE TAX	$(43.92)
20250429	W5Apr6	IRS	WITHHOLDING TAX	$(161.79)
20250429	W5Apr7	ERS	HEALTHCARE INSURANCE	$-
20250430	000241	Office of the Attorney General	FEES AND OTHER CHARGES	$64.50
20250430	509404	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20250430	509405	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20250430	509406	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$754.00
20250430	509407	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,337.08
20250430	509408	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,075.94
20250430	509409	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$466.58
20250430	509410	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20250430	509411	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$155.00
20250430	509412	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20250430	509413	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$514.90
20250430	509414	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$89.00
20250430	509415	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20250430	509416	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20250430	509417	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250430	509418	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20250430	W5Apr3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,952.37
20250430	W5Apr4	IRS	MEDICARE TAX	$156,537.66
20250430	W5Apr4	IRS	WITHHOLDING TAX	$397,124.17