December 2023

Check Date	Check Number	Vendor Name	Object Description	Total
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	508166	TDLR	FEES AND OTHER CHARGES	$25.00
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