December 2025

Check Date	Check Number	Vendor Name	Object Description	Total
20251201	E28551	Partida Wiley, Suzannah	IN-STATE MEALS/LODGING	378
20251202	509968	AT&T Mobility	PERS PROP PARTS/COMPUTER EQUIP	11700
20251202	509968	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	1615.38
20251202	509968	AT&T Mobility	PERSONAL PROP TELECOMM EQUIP	3600.2
20251202	509969	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	801.87
20251202	509970	Pyramid School Products	WAREHOUSE INVENTORY	1378.3
20251202	509971	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	2805
20251202	509972	Texas Department of Criminal	POSTAGE	1996.64
20251202	509973	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	1336.26
20251202	509974	Ink Technologies	CONSUMABLE SUPPLIES	216.4
20251202	509975	Barnes & Noble	BOOKS & REFERENCE MATERIALS	197.76
20251202	E28552	The Acceleron Group	FEES AND OTHER CHARGES	98541.67
20251202	E28553	CDW Government LLC	MAINT & REPAIR-COMP SOFTWARE	280
20251202	E28553	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	28500
20251202	E28553	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	5505.61
20251202	E28553	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	62
20251202	E28553	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	1800
20251202	E28553	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	9500
20251202	E28554	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	29.7
20251202	E28554	Bell, Charles	IN-STATE MEALS/LODGING	406.81
20251202	E28555	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	653.7
20251202	E28556	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	3054.24
20251202	E28557	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	7769.7
20251202	E28558	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	23363.05
20251202	E28559	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	5000
20251202	E28560	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	16.76
20251202	E28560	PARKER, TERRY	IN-STATE MEALS/LODGING	408.35
20251202	E28561	PICKETT, LUANN	PERS PROP FURNISHINGS & EQUIP	69.51
20251202	E28562	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	9.9
20251202	E28562	WATTS, TED	IN-STATE MEALS/LODGING	122.77
20251202	E28563	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	91.24
20251202	E28563	MACH, AZURE	IN-STATE MEALS/LODGING	413.28
20251202	E28564	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	19.9
20251202	E28564	FORD, BRENDA	IN-STATE MEALS/LODGING	333.89
20251202	E28565	BARRON, KIRK	IN-STATE MEALS/LODGING	440.98
20251202	E28566	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	29.7
20251202	E28566	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	397.46
20251202	E28567	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	61.54
20251202	E28567	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	187
20251202	E28568	REES, TRACY	IN-STATE MILEAGE	53.38
20251202	E28569	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	9.9
20251202	E28569	McKelvey, Ashley	IN-STATE MEALS/LODGING	133.56
20251202	E28570	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	3596.25
20251202	E28571	Doron Precision Systems Inc.	MAINT & REPAIR-COMP SOFTWARE	8388
20251202	E28572	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	355.06
20251202	E28572	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	103.19
20251202	E28573	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	39.6
20251202	E28573	Martin, Keri	IN-STATE MEALS/LODGING	538.73
20251202	E28574	Palmer, George	IN-STATE MILEAGE	118.02
20251202	E28575	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	49.5
20251202	E28575	Adams, Kristie	IN-STATE MEALS/LODGING	661.19
20251202	E28576	Ibanez, Estrella	IN-STATE MEALS/LODGING	187
20251202	E28576	Ibanez, Estrella	IN-STATE MILEAGE	94.79
20251202	E28577	Bagley, Elsie	IN-STATE MILEAGE	23.38
20251202	E28578	Saunders, Tina	IN-STATE MILEAGE	74.76
20251202	E28579	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	45.01
20251202	E28579	Briscoe, Amanda	IN-STATE MILEAGE	70.7
20251202	E28580	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	13.86
20251202	E28580	Hoobler, Cayla	IN-STATE MEALS/LODGING	333.03
20251202	E28581	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	33.35
20251202	E28581	Vega, Stephanie	IN-STATE MEALS/LODGING	714.08
20251202	E28582	Hampton, Gregory	IN-STATE MEALS/LODGING	156
20251202	E28583	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	313.5
20251202	E28584	Esco Institute	FEES AND OTHER CHARGES	2880
20251202	E28585	Roc Search Inc.	INFORMATION TECHNOLOGY SERVICE	10200
20251202	E28586	Sheba Professional Nail	CONSUMABLE SUPPLIES	559.69
20251202	E28587	Snell, Melissa	IN-STATE INCIDENTAL EXPENSE	38.15
20251202	E28587	Snell, Melissa	IN-STATE MEALS/LODGING	656.12
20251202	E28587	Snell, Melissa	IN-STATE MILEAGE	329.04
20251202	E28588	Dorthy L Bennett	BOOKS & REF MATERIALS LIBRARY	293.31
20251204	E28589	Carr, Cynthia	IN-STATE MEALS/LODGING	550
20251204	E28589	Carr, Cynthia	IN-STATE MILEAGE	349.16
20251204	E28590	Ingersoll, Frederick	IN-STATE MEALS/LODGING	550
20251204	E28590	Ingersoll, Frederick	IN-STATE MILEAGE	349.16
20251204	W6Dec1	IRS	MEDICARE TAX	30.84
20251204	W6Dec2	TRS	TRS	613536.92
20251204	W6Dec3	ERS	HEALTHCARE INSURANCE	303687.64
20251204	W6Dec3	ERS	MISCELLANEOUS DEDUCTIONS	270
20251205	E28591	Wilson, Jeremy	IN-STATE MEALS/LODGING	330
20251209	509976	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	15172.35
20251209	509977	FEDEX	FREIGHT/DELIVERY SERVICES	54.4
20251209	509978	Office Depot	CONSUMABLE SUPPLIES	237.28
20251209	509978	Office Depot	WAREHOUSE INVENTORY	1010.61
20251209	509979	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	11970
20251209	509980	Uline Inc	CONSUMABLE SUPPLIES	72.12
20251209	509981	Pyramid School Products	WAREHOUSE INVENTORY	3044.76
20251209	509982	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	65
20251209	509983	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	1980
20251209	509984	Ink Technologies	CONSUMABLE SUPPLIES	987.8
20251209	509985	Barnes & Noble	BOOKS & REFERENCE MATERIALS	247.28
20251209	509986	National Educators Law Institute	REGISTRATION FEE EMPLOYEE TRNG	395
20251209	509987	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	7.7
20251209	509987	MINOR, IESIA	IN-STATE MEALS/LODGING	126.22
20251209	509988	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	205
20251209	509989	TAVAC	REGISTRATION FEE EMPLOYEE TRNG	750
20251209	509990	Staples, Inc.	WAREHOUSE INVENTORY	1730.88
20251209	509991	Shoplet.com	FREIGHT/DELIVERY SERVICES	84.99
20251209	509991	Shoplet.com	PERS PROP FURNISHINGS & EQUIP	165.74
20251209	E28592	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	28
20251209	E28593	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	71
20251209	E28593	Bell, Charles	IN-STATE MEALS/LODGING	512.79
20251209	E28594	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	1139
20251209	E28595	SCHOLASTIC INC	CONSUMABLE SUPPLIES	135.83
20251209	E28595	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	171.88
20251209	E28595	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	1940.1
20251209	E28596	School Specialty	WAREHOUSE INVENTORY	4085.36
20251209	E28597	KING, WADE	IN-STATE INCIDENTAL EXPENSE	26.31
20251209	E28597	KING, WADE	IN-STATE MEALS/LODGING	267.44
20251209	E28598	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	153.93
20251209	E28599	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	26
20251209	E28600	Garza, Felicia	IN-STATE INCIDENTAL EXPENSE	33.52
20251209	E28600	Garza, Felicia	IN-STATE MEALS/LODGING	573.2
20251209	E28601	Hartman, Kristina	FUELS AND LUBRICANTS	73.48
20251209	E28601	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	81.8
20251209	E28601	Hartman, Kristina	IN-STATE MEALS/LODGING	576.14
20251209	E28602	LexisNexis	SUBSCRIPTIONS & PERIODICALS	1080
20251209	E28603	Direct TV	COMMUNICATION SERVICES	24624.19
20251209	E28604	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	797.55
20251209	E28605	International Greenhouse	PERS PROP FURN & EQUIP CONTROL	1733.49
20251209	E28606	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	30.52
20251209	E28606	PARKER, TERRY	IN-STATE MEALS/LODGING	682.29
20251209	E28607	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	22.58
20251209	E28607	WATTS, TED	IN-STATE MEALS/LODGING	277.25
20251209	E28608	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	28.82
20251209	E28608	PRICE, MONICA	IN-STATE MEALS/LODGING	294.16
20251209	E28609	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	8.28
20251209	E28609	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	166.11
20251209	E28610	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	13.86
20251209	E28610	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	280.67
20251209	E28611	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	29.7
20251209	E28611	LUMAR, DONNA	IN-STATE MEALS/LODGING	447.74
20251209	E28612	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	13.44
20251209	E28612	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	235.49
20251209	E28613	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	76.32
20251209	E28613	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	231.53
20251209	E28614	CARRILLO, ANGELA	IN-STATE MILEAGE	52.09
20251209	E28615	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	23.38
20251209	E28615	Sawnick, Kevin	IN-STATE MEALS/LODGING	184.91
20251209	E28616	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	9.9
20251209	E28616	Thompson, Nicole	IN-STATE MEALS/LODGING	153.19
20251209	E28617	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	504.56
20251209	E28618	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	14.41
20251209	E28618	Croford, Rhonda	IN-STATE MEALS/LODGING	274.21
20251209	E28619	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	42.3
20251209	E28619	Penn, Sarah	IN-STATE MEALS/LODGING	374.9
20251209	E28620	Martin, Stephani	IN-STATE INCIDENTAL EXPENSE	15.26
20251209	E28620	Martin, Stephani	IN-STATE MEALS/LODGING	263.4
20251209	E28620	Martin, Stephani	IN-STATE MILEAGE	199.85
20251209	E28621	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	21.46
20251209	E28621	Pharries, Billy	IN-STATE MEALS/LODGING	256.79
20251209	E28622	CareerSafe, LLC	FEES AND OTHER CHARGES	2950
20251209	E28623	Valenzuela, Mario	CONSUMABLE SUPPLIES	7.58
20251209	E28623	Valenzuela, Mario	IN-STATE INCIDENTAL EXPENSE	35.52
20251209	E28623	Valenzuela, Mario	IN-STATE MEALS/LODGING	596.27
20251209	E28624	Crisis Prevention Institute, Inc.	REGISTRATION FEE EMPLOYEE TRNG	1800
20251209	E28625	Brown, Donna	IN-STATE MILEAGE	53.91
20251209	E28626	Lopez, Hector	IN-STATE INCIDENTAL EXPENSE	28.96
20251209	E28626	Lopez, Hector	IN-STATE MEALS/LODGING	484.13
20251209	E28626	Lopez, Hector	IN-STATE PUB TRANS FARES	251.6
20251209	E28627	HARRIS, AMBER	IN-STATE INCIDENTAL EXPENSE	22.5
20251209	E28627	HARRIS, AMBER	IN-STATE MEALS/LODGING	390.43
20251209	E28627	HARRIS, AMBER	IN-STATE MILEAGE	193.06
20251209	E28628	MCDANIEL, JACKIE	IN-STATE INCIDENTAL EXPENSE	24.45
20251209	E28628	MCDANIEL, JACKIE	IN-STATE MEALS/LODGING	420.24
20251209	E28629	Central Texas Counseling &	MEDICAL SERVICES	5972.5
20251209	E28630	Western Texas College	SERVICES FOR WARD OF THE STATE	37172.5
20251209	E28631	Rowley, Sabrina	IN-STATE INCIDENTAL EXPENSE	28.82
20251209	E28631	Rowley, Sabrina	IN-STATE MEALS/LODGING	294.95
20251209	E28632	Wyatt, Donald	IN-STATE INCIDENTAL EXPENSE	23.1
20251209	E28632	Wyatt, Donald	IN-STATE MEALS/LODGING	379.64
20251209	E28633	Escamilla, Juan	IN-STATE INCIDENTAL EXPENSE	39.73
20251209	E28633	Escamilla, Juan	IN-STATE MEALS/LODGING	920.28
20251209	E28633	Escamilla, Juan	IN-STATE MILEAGE	261.66
20251209	E28634	Gonzales, Gabrielle	IN-STATE INCIDENTAL EXPENSE	17.5
20251209	E28634	Gonzales, Gabrielle	IN-STATE MEALS/LODGING	411.53
20251209	E28634	Gonzales, Gabrielle	IN-STATE MILEAGE	270.97
20251216	510007	AT&T	TELECOMMUNICATION-MONTHLY	370.71
20251216	510008	BSN SPORTS	WAREHOUSE INVENTORY	679.6
20251216	510009	FEDEX	FREIGHT/DELIVERY SERVICES	253.95
20251216	510010	Office Depot	CONSUMABLE SUPPLIES	524.8
20251216	510010	Office Depot	PERS PROP FURNISHINGS & EQUIP	28.39
20251216	510011	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	30
20251216	510011	Region VI Education Service	RENTAL OF SPACE	13152.72
20251216	510012	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	90
20251216	510013	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	5.7
20251216	510014	Airgas, Inc.	RENTAL OF FURNISHINGS/EQUIPMT	184.69
20251216	510015	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	2365
20251216	510016	Whitt Building Supply, LLC	FREIGHT/DELIVERY SERVICES	40
20251216	510016	Whitt Building Supply, LLC	SUPPLIES/MATERIALS - HARDWARE	1300
20251216	510017	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	3465.51
20251216	510018	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	90
20251216	510019	Ink Technologies	CONSUMABLE SUPPLIES	746
20251216	510020	Texas Correctional Industries-	WAREHOUSE INVENTORY	1175
20251216	510021	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	205
20251216	510022	Optimum	COMMUNICATION SERVICES	138.4
20251216	510023	Dilly Letter Jackets	FREIGHT/DELIVERY SERVICES	150
20251216	510023	Dilly Letter Jackets	PERS PROP FURNISHINGS & EQUIP	15030
20251216	510024	Caso Document MGMT	MAINT & REPAIR-COMP SOFTWARE	818
20251216	510025	St. Michael's Learning Academy	FEES AND OTHER CHARGES	15
20251216	E28635	Citibank South Dakota	PCARD PAYABLE	73849.19
20251216	E28636	Brodart Co.	WAREHOUSE INVENTORY	1553.08
20251216	E28637	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	960
20251216	E28637	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	2432
20251216	E28638	Bell, Charles	IN-STATE MEALS/LODGING	71.69
20251216	E28639	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	154.9
20251216	E28639	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	339.15
20251216	E28639	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	108.7
20251216	E28640	Lee College District	SERVICES FOR WARD OF THE STATE	3037
20251216	E28641	NCCER Certification	EDUCATIONAL/TRAINING SERVICES	48
20251216	E28642	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	2578.96
20251216	E28643	Northern Tool & Equipment Co	PERS PROP FURN & EQUIP CONTROL	3500
20251216	E28644	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	47.95
20251216	E28644	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	479.5
20251216	E28645	School Specialty	WAREHOUSE INVENTORY	12431.02
20251216	E28646	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	3871.35
20251216	E28647	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	15.17
20251216	E28647	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	274.7
20251216	E28648	Wilson, Jason	IN-STATE MEALS/LODGING	96.79
20251216	E28648	Wilson, Jason	IN-STATE MILEAGE	239.26
20251216	E28649	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	130.55
20251216	E28650	McEwen, Daryl	IN-STATE MILEAGE	53.22
20251216	E28651	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	36.03
20251216	E28652	COLE, ALLISON	IN-STATE MEALS/LODGING	33.82
20251216	E28652	COLE, ALLISON	IN-STATE MILEAGE	329.56
20251216	E28653	STEWART, MARIAH	IN-STATE MILEAGE	51.35
20251216	E28654	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	25.3
20251216	E28654	Cox, Christi	IN-STATE MEALS/LODGING	362.44
20251216	E28655	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	40.08
20251216	E28655	Abernethy, Dena	IN-STATE MEALS/LODGING	276.48
20251216	E28656	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	220
20251216	E28657	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	159.84
20251216	E28658	Duke, Jamie	IN-STATE MEALS/LODGING	90.76
20251216	E28659	Staggs, William	IN-STATE MILEAGE	53.22
20251216	E28660	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	7.7
20251216	E28660	Williams, Jules	IN-STATE MEALS/LODGING	130.56
20251216	E28661	Norton, Lana	IN-STATE MEALS/LODGING	73.03
20251216	E28662	Hartman, Kristina	IN-STATE MEALS/LODGING	147.31
20251216	E28663	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	33.77
20251216	E28663	Slone, Misty	IN-STATE MEALS/LODGING	784.6
20251216	E28664	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	621
20251216	E28665	Alcock, Kelly	IN-STATE MILEAGE	159.6
20251216	E28666	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	3850.1
20251216	E28667	Woods, Pequitta	IN-STATE INCIDENTAL EXPENSE	25.3
20251216	E28667	Woods, Pequitta	IN-STATE MEALS/LODGING	274.73
20251216	E28668	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	1352.08
20251216	E28669	Texas Engineering Extension	FEES AND OTHER CHARGES	1200
20251216	E28670	GED Testing Service LLC	FEES AND OTHER CHARGES	56698.75
20251216	E28671	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	72.48
20251216	E28672	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	18.9
20251216	E28672	PARKER, TERRY	IN-STATE MEALS/LODGING	464.75
20251216	E28673	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	112.96
20251216	E28674	PICKETT, LUANN	IN-STATE MEALS/LODGING	95.13
20251216	E28674	PICKETT, LUANN	REPRODUCTION & PRINTING SVCS	6.51
20251216	E28675	LANCASTER, KEVIN	IN-STATE MILEAGE	47.8
20251216	E28675	LANCASTER, KEVIN	PERS PROP-MAINT/REPAIR VEHICLE	130.98
20251216	E28676	WATTS, TED	IN-STATE MEALS/LODGING	103.19
20251216	E28677	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	9.9
20251216	E28677	MACH, AZURE	IN-STATE MEALS/LODGING	177.73
20251216	E28678	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	34.02
20251216	E28678	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	428.83
20251216	E28679	PRICE, MONICA	IN-STATE MEALS/LODGING	130.18
20251216	E28680	WARD, LUKE	IN-STATE MEALS/LODGING	116.75
20251216	E28681	COTTON, MARIO	IN-STATE MEALS/LODGING	73.64
20251216	E28682	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	14.56
20251216	E28682	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	241.35
20251216	E28683	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	23.1
20251216	E28683	BARRON, KIRK	IN-STATE MEALS/LODGING	568.38
20251216	E28684	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	62.3
20251216	E28684	TREVINO, CESAR	IN-STATE MEALS/LODGING	276.17
20251216	E28685	LATORRE, MARIA	IN-STATE MEALS/LODGING	67.54
20251216	E28685	LATORRE, MARIA	IN-STATE MILEAGE	212.51
20251216	E28686	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	69.87
20251216	E28687	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	53.49
20251216	E28688	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	21.64
20251216	E28688	LUMAR, DONNA	IN-STATE MEALS/LODGING	446.39
20251216	E28689	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	47.34
20251216	E28689	CANTU, DANIEL	IN-STATE MEALS/LODGING	419.88
20251216	E28690	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	15.17
20251216	E28690	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	278.01
20251216	E28690	FULLER, TIMOTHY	SUPPLIES/MATERIALS - HARDWARE	13.76
20251216	E28691	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	23.1
20251216	E28691	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	533.09
20251216	E28692	O'BANION, ROBERT	IN-STATE MEALS/LODGING	124.99
20251216	E28693	STARKEY, ANDREA	IN-STATE MILEAGE	51.35
20251216	E28694	REES, TRACY	IN-STATE MEALS/LODGING	101.27
20251216	E28695	AMENT, REGINA	IN-STATE MILEAGE	96.46
20251216	E28696	OWEN, MICHELLE	IN-STATE MEALS/LODGING	69.52
20251216	E28697	Sawnick, Kevin	IN-STATE MEALS/LODGING	98.23
20251216	E28698	Looney, Paul	IN-STATE MEALS/LODGING	85.67
20251216	E28699	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	16.56
20251216	E28699	Radford, Christie	IN-STATE MEALS/LODGING	266.31
20251216	E28700	McGill, Trevor	IN-STATE MEALS/LODGING	101.14
20251216	E28700	McGill, Trevor	IN-STATE MILEAGE	576.8
20251216	E28701	Krueger, Andrea	IN-STATE MEALS/LODGING	108.53
20251216	E28702	Carpenter, Kyla	IN-STATE MILEAGE	53.22
20251216	E28703	Cunningham, John	IN-STATE MILEAGE	179.35
20251216	E28704	Gathright, Paul	IN-STATE MEALS/LODGING	85.52
20251216	E28705	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	7.13
20251216	E28705	Thompson, Nicole	IN-STATE MEALS/LODGING	282.17
20251216	E28706	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	336.6
20251216	E28707	Evans, Jason	IN-STATE MEALS/LODGING	95.6
20251216	E28708	Jenkins, Kriesten	IN-STATE MEALS/LODGING	66.73
20251216	E28709	Koonce, Ashley	IN-STATE MEALS/LODGING	111.35
20251216	E28710	Taylor, Rachel	IN-STATE MEALS/LODGING	108.63
20251216	E28711	Palmer, George	IN-STATE INCIDENTAL EXPENSE	41
20251216	E28711	Palmer, George	IN-STATE MEALS/LODGING	141.34
20251216	E28712	McVey, Shelby	IN-STATE MEALS/LODGING	63.48
20251216	E28713	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	38.5
20251216	E28713	Adams, Kristie	IN-STATE MEALS/LODGING	669.19
20251216	E28714	Griffin Greenhouse Supplies Inc.	FREIGHT/DELIVERY SERVICES	318.69
20251216	E28714	Griffin Greenhouse Supplies Inc.	PERS PROP FURNISHINGS & EQUIP	1225.35
20251216	E28715	King, Janet	IN-STATE MILEAGE	270.87
20251216	E28716	Johnson, Daniel	IN-STATE INCIDENTAL EXPENSE	15.42
20251216	E28716	Johnson, Daniel	IN-STATE MEALS/LODGING	122
20251216	E28716	Johnson, Daniel	IN-STATE MILEAGE	119.02
20251216	E28717	Data Center Warehouse	PERS PROP COMPUTER SOFTWARE	4385
20251216	E28718	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	24.77
20251216	E28718	Smith, LaToi	IN-STATE MEALS/LODGING	292.15
20251216	E28719	Maxwell, Braydon	IN-STATE MEALS/LODGING	133.63
20251216	E28720	Ibanez, Estrella	IN-STATE MILEAGE	54.79
20251216	E28721	Bagley, Elsie	IN-STATE MILEAGE	74.76
20251216	E28722	Godfrey, Eric	IN-STATE MEALS/LODGING	48.23
20251216	E28722	Godfrey, Eric	IN-STATE MILEAGE	92.96
20251216	E28723	Lacker, Terry	IN-STATE INCIDENTAL EXPENSE	9.81
20251216	E28723	Lacker, Terry	IN-STATE MEALS/LODGING	135.6
20251216	E28723	Lacker, Terry	IN-STATE MILEAGE	297.08
20251216	E28724	Saunders, Tina	IN-STATE MILEAGE	74.76
20251216	E28725	Allen, Donnetta	IN-STATE MEALS/LODGING	42.17
20251216	E28725	Allen, Donnetta	IN-STATE MILEAGE	133
20251216	E28726	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	130.95
20251216	E28726	Briscoe, Amanda	IN-STATE MEALS/LODGING	437.69
20251216	E28726	Briscoe, Amanda	IN-STATE PUB TRANS FARES	156
20251216	E28727	Davis, Kendall	IN-STATE MILEAGE	96.6
20251216	E28728	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	37.95
20251216	E28728	Hoobler, Cayla	IN-STATE MEALS/LODGING	487.65
20251216	E28729	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	15.17
20251216	E28729	Pharries, Billy	IN-STATE MEALS/LODGING	239.24
20251216	E28730	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	25.3
20251216	E28730	Vega, Stephanie	IN-STATE MEALS/LODGING	300.47
20251216	E28731	Rodriguez, Kristen	IN-STATE MEALS/LODGING	82.9
20251216	E28732	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	40.58
20251216	E28732	Zamora, Joel	IN-STATE MEALS/LODGING	580.55
20251216	E28733	Thompson, Adam	IN-STATE MEALS/LODGING	75.83
20251216	E28734	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	28.82
20251216	E28734	Jeno, Shane	IN-STATE MEALS/LODGING	587.34
20251216	E28735	Tate, David	IN-STATE MEALS/LODGING	38.25
20251216	E28736	TASSCC	REGISTRATION FEE EMPLOYEE TRNG	275
20251216	E28737	Knittel, Melissa	IN-STATE INCIDENTAL EXPENSE	23.1
20251216	E28737	Knittel, Melissa	IN-STATE MEALS/LODGING	416.27
20251216	E28738	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	47.31
20251216	E28738	Carter, Josephus	IN-STATE MEALS/LODGING	276.77
20251216	E28739	Dominguez, Candy	IN-STATE MEALS/LODGING	137.73
20251216	E28739	Dominguez, Candy	IN-STATE PUB TRANS FARES	104.53
20251216	E28740	Jeter, Chad	IN-STATE MEALS/LODGING	188.68
20251216	E28741	Skinner, James	IN-STATE INCIDENTAL EXPENSE	23.1
20251216	E28741	Skinner, James	IN-STATE MEALS/LODGING	330
20251216	E28742	Wilson, Jeremy	IN-STATE INCIDENTAL EXPENSE	18.59
20251216	E28742	Wilson, Jeremy	IN-STATE MEALS/LODGING	376.41
20251216	E28742	Wilson, Jeremy	IN-STATE MILEAGE	118.93
20251216	E28743	Jackson, Kisha	IN-STATE INCIDENTAL EXPENSE	33.52
20251216	E28743	Jackson, Kisha	IN-STATE MEALS/LODGING	622.57
20251216	E28743	Jackson, Kisha	IN-STATE MILEAGE	67.9
20251216	E28744	Alliance for Higher Education in	REGISTRATION FEE EMPLOYEE TRNG	2200
20251217	E28745	TCG Administrators	FEES AND OTHER CHARGES	73.5
20251217	E28745	TCG Administrators	MISCELLANEOUS DEDUCTIONS	23321.3
20251219	000266	Office of the Attorney General	FEES AND OTHER CHARGES	16.5
20251219	509992	AFSCME	MISCELLANEOUS DEDUCTIONS	127.45
20251219	509993	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	167
20251219	509994	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	717
20251219	509995	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1237.93
20251219	509996	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	47099.94
20251219	509997	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	438.49
20251219	509998	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	6
20251219	509999	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	125
20251219	510000	America's Charities	MISCELLANEOUS DEDUCTIONS	16
20251219	510001	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	596.2
20251219	510002	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	105
20251219	510003	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	26
20251219	510004	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	191.9
20251219	510005	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	367.66
20251219	510006	SECC Galveston	MISCELLANEOUS DEDUCTIONS	38
20251219	510026	BWI Companies Inc	PARTS - FURNISHINGS & EQUIP	29.22
20251219	510026	BWI Companies Inc	PERS PROP FURNISHINGS & EQUIP	176.44
20251219	510026	BWI Companies Inc	SUPPLIES/MATERIALS - HARDWARE	907.82
20251219	510027	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	20
20251219	510028	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	205
20251219	510029	Hort Americas, LLC	SUPPLIES/MATERIALS - HARDWARE	614.4
20251219	510030	Woods Automotive Center LLC	PERS PROP-MAINT/REPAIR VEHICLE	110
20251219	E28746	CDW Government LLC	CONSUMABLE SUPPLIES	696
20251219	E28746	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	2707.12
20251219	E28747	Bell, Charles	IN-STATE MEALS/LODGING	259.03
20251219	E28748	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	798.51
20251219	E28749	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	38.96
20251219	E28749	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	389.6
20251219	E28750	KING, WADE	IN-STATE INCIDENTAL EXPENSE	9.91
20251219	E28750	KING, WADE	IN-STATE MEALS/LODGING	148.2
20251219	E28751	STEWART, MARIAH	IN-STATE MILEAGE	75.04
20251219	E28752	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	1198.56
20251219	E28752	Samuel Packing Systems Group	FREIGHT/DELIVERY SERVICES	180
20251219	E28753	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	10.71
20251219	E28753	Williams, Jules	IN-STATE MEALS/LODGING	139.24
20251219	E28754	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	39
20251219	E28755	Alcock, Kelly	IN-STATE MILEAGE	212.8
20251219	E28756	Texas Engineering Extension	EDUCATIONAL/TRAINING SERVICES	1120
20251219	E28757	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	151.82
20251219	E28758	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	19.8
20251219	E28758	WATTS, TED	IN-STATE MEALS/LODGING	272.12
20251219	E28759	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	124.73
20251219	E28759	DAUGHTRY, MARCUS	IN-STATE MILEAGE	354.2
20251219	E28760	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	7.49
20251219	E28760	COSPER, KELLEY	IN-STATE MEALS/LODGING	184.38
20251219	E28761	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	49.64
20251219	E28761	FORD, BRENDA	IN-STATE MEALS/LODGING	470.41
20251219	E28762	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	19.8
20251219	E28762	BARRON, KIRK	IN-STATE MEALS/LODGING	279.82
20251219	E28763	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	12.69
20251219	E28763	CANTU, DANIEL	IN-STATE MEALS/LODGING	271.11
20251219	E28764	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	19.8
20251219	E28764	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	256.41
20251219	E28765	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	16.25
20251219	E28765	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	401.68
20251219	E28765	GARCIA, SENAIDO	PARTS - FURNISHINGS & EQUIP	746.22
20251219	E28766	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	62.25
20251219	E28766	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	586.95
20251219	E28767	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	8.28
20251219	E28767	Radford, Christie	IN-STATE MEALS/LODGING	122.98
20251219	E28768	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	395.06
20251219	E28768	Linde Gas & Equipment Inc.	PERS PROP FURNISHINGS & EQUIP	2400
20251219	E28768	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	195
20251219	E28769	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	52.28
20251219	E28769	Evans, Jason	IN-STATE MEALS/LODGING	647.98
20251219	E28770	Salazar, Christel	IN-STATE MEALS/LODGING	110.28
20251219	E28771	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	19.8
20251219	E28771	Koonce, Ashley	IN-STATE MEALS/LODGING	625.4
20251219	E28772	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	6.41
20251219	E28772	Penn, Sarah	IN-STATE MEALS/LODGING	199.61
20251219	E28773	Thomason, Jennifer	IN-STATE MEALS/LODGING	84.4
20251219	E28773	Thomason, Jennifer	IN-STATE MILEAGE	144.75
20251219	E28774	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	6.93
20251219	E28774	Thompson, Callie	IN-STATE MEALS/LODGING	120.94
20251219	E28775	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	19.8
20251219	E28775	Adams, Kristie	IN-STATE MEALS/LODGING	400.57
20251219	E28776	Chua, Jeffrey	IN-STATE MEALS/LODGING	32.92
20251219	E28776	Chua, Jeffrey	IN-STATE MILEAGE	135.97
20251219	E28776	Chua, Jeffrey	POSTAGE	10.45
20251219	E28777	Smith, Vicky	IN-STATE MEALS/LODGING	111.91
20251219	E28778	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	52.28
20251219	E28778	Hoobler, Cayla	IN-STATE MEALS/LODGING	461.16
20251219	E28779	Lay, Laurie	IN-STATE MEALS/LODGING	83.2
20251219	E28780	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	7.7
20251219	E28780	Mallory, Tammi	IN-STATE MEALS/LODGING	218.39
20251219	E28780	Mallory, Tammi	IN-STATE MILEAGE	196.35
20251219	E28781	Whetzler, Garland	IN-STATE MEALS/LODGING	72.01
20251219	E28781	Whetzler, Garland	IN-STATE MILEAGE	165.52
20251219	E28782	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	9.9
20251219	E28782	Latham, Lauren	IN-STATE MEALS/LODGING	124.77
20251219	E28783	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	50.21
20251219	E28783	Sikes, Rian	IN-STATE MEALS/LODGING	292.07
20251219	E28784	Parker, Marilyn	IN-STATE MEALS/LODGING	97.25
20251219	E28785	Boyce, William	IN-STATE MEALS/LODGING	60.14
20251219	E28786	Treadwell, Stephanie	IN-STATE MEALS/LODGING	53.44
20251219	E28786	Treadwell, Stephanie	IN-STATE MILEAGE	117.74
20251219	E28787	Kinney, David	IN-STATE MEALS/LODGING	92.89
20251219	E28787	Kinney, David	IN-STATE MILEAGE	178.09
20251219	E28788	Dakay, Michelle	IN-STATE MILEAGE	42.84
20251219	E28789	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	17.27
20251219	E28789	Carter, Josephus	IN-STATE MEALS/LODGING	313.21
20251219	E28790	Jones, Denise	IN-STATE INCIDENTAL EXPENSE	14.74
20251219	E28790	Jones, Denise	IN-STATE MEALS/LODGING	324.55
20251219	E28791	All American Diesel and Tire	PERS PROP-MAINT/REPAIR VEHICLE	1586.36
20251219	E28792	Western Texas College	SERVICES FOR WARD OF THE STATE	560
20251219	E28793	Roc Search Inc.	INFORMATION TECHNOLOGY SERVICE	10200
20251219	E28794	Dominguez, Candy	IN-STATE INCIDENTAL EXPENSE	30.8
20251219	E28794	Dominguez, Candy	IN-STATE MEALS/LODGING	755.14
20251219	E28794	Dominguez, Candy	IN-STATE PUB TRANS FARES	411.68
20251219	E28795	Jeter, Chad	IN-STATE INCIDENTAL EXPENSE	11.2
20251219	E28795	Jeter, Chad	IN-STATE MEALS/LODGING	176.64
20251219	E28796	Wyatt, Donald	IN-STATE INCIDENTAL EXPENSE	15.4
20251219	E28796	Wyatt, Donald	IN-STATE MEALS/LODGING	238.7
20251219	E28797	Carr, Cynthia	IN-STATE INCIDENTAL EXPENSE	37.52
20251219	E28797	Carr, Cynthia	IN-STATE MEALS/LODGING	648.74
20251219	E28798	Ingersoll, Frederick	IN-STATE INCIDENTAL EXPENSE	42.96
20251219	E28798	Ingersoll, Frederick	IN-STATE MEALS/LODGING	694.33
20251219	E28799	Trice, Jerilynn	IN-STATE INCIDENTAL EXPENSE	21.56
20251219	E28799	Trice, Jerilynn	IN-STATE MEALS/LODGING	484.57
20251219	E28799	Trice, Jerilynn	IN-STATE MILEAGE	112.56
20251219	W5Dec4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	5185.96
20251219	W6Dec5	IRS	MEDICARE TAX	163238.82
20251219	W6Dec5	IRS	WITHHOLDING TAX	422421.63
Grand Total				$2,243,413.65