February 2025

Check Date	Check Number	Vendor Name	Object Description	Total
20250204	509182	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,741.94
20250204	509183	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,235.00
20250204	509184	FEDEX	FREIGHT/DELIVERY SERVICES	$93.78
20250204	509185	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$1,121.65
20250204	509186	New Readers Press	BOOKS & REFERENCE MATERIALS	$210.00
20250204	509186	New Readers Press	FREIGHT/DELIVERY SERVICES	$20.48
20250204	509186	New Readers Press	TESTING MATERIALS & WORKBOOKS	$843.24
20250204	509187	Office Depot	CONSUMABLE SUPPLIES	$133.79
20250204	509187	Office Depot	PERS PROP FURNISHINGS & EQUIP	$399.98
20250204	509188	Pearson Education	BOOKS & REFERENCE MATERIALS	$17,247.70
20250204	509188	Pearson Education	FREIGHT/DELIVERY SERVICES	$690.00
20250204	509189	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$967.03
20250204	509190	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$630.00
20250204	509191	Ink Technologies	CONSUMABLE SUPPLIES	$575.00
20250204	509192	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$269.55
20250204	509193	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$8.00
20250204	509193	Texas Correctional Industries-	WAREHOUSE INVENTORY	$1,855.75
20250204	E24836	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$4,022.00
20250204	E24837	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$284.70
20250204	E24838	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$311.82
20250204	E24839	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$7.86
20250204	E24839	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$226.62
20250204	E24840	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$36.81
20250204	E24840	Garcia, Timothy	IN-STATE MEALS/LODGING	$567.56
20250204	E24841	Drushel, April	IN-STATE MILEAGE	$54.03
20250204	E24842	McIntyre, Amy	IN-STATE INCIDENTAL EXPENSE	$33.52
20250204	E24842	McIntyre, Amy	IN-STATE MEALS/LODGING	$495.50
20250204	E24842	McIntyre, Amy	IN-STATE MILEAGE	$58.80
20250204	E24843	GED Testing Service LLC	FEES AND OTHER CHARGES	$27,906.25
20250204	E24844	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$15.40
20250204	E24844	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$351.00
20250204	E24845	PARKER, TERRY	PERS PROP-MAINT/REPAIR VEHICLE	$202.99
20250204	E24846	MACH, AZURE	IN-STATE MEALS/LODGING	$59.74
20250204	E24847	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20250204	E24847	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$229.20
20250204	E24848	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$30.80
20250204	E24848	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$614.40
20250204	E24849	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$7.70
20250204	E24849	BARRON, KIRK	IN-STATE MEALS/LODGING	$562.29
20250204	E24850	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$15.40
20250204	E24850	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$566.73
20250204	E24850	HUNNICUTT, KELLY	PERS PROP-MAINT/REPAIR VEHICLE	$68.70
20250204	E24851	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$33.60
20250204	E24851	Camacho, Gloria	IN-STATE MEALS/LODGING	$466.12
20250204	E24852	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$37.40
20250204	E24852	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$898.36
20250204	E24852	TURNER, CYNTHIA	RENTAL OF SPACE	$100.00
20250204	E24853	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$127.15
20250204	E24854	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$29.59
20250204	E24854	Palmer, George	IN-STATE MEALS/LODGING	$370.94
20250204	E24854	Palmer, George	IN-STATE MILEAGE	$193.70
20250204	E24855	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$10.73
20250204	E24855	Adams, Kristie	IN-STATE MEALS/LODGING	$145.56
20250204	E24856	Morgan, Estephany	IN-STATE INCIDENTAL EXPENSE	$17.16
20250204	E24856	Morgan, Estephany	IN-STATE MEALS/LODGING	$220.00
20250204	E24856	Morgan, Estephany	IN-STATE MILEAGE	$60.90
20250204	E24857	Lackey, Julie	IN-STATE MEALS/LODGING	$134.10
20250204	E24857	Lackey, Julie	IN-STATE MILEAGE	$300.16
20250204	E24858	Batey, Angela	IN-STATE INCIDENTAL EXPENSE	$15.40
20250204	E24858	Batey, Angela	IN-STATE MEALS/LODGING	$253.13
20250204	E24858	Batey, Angela	IN-STATE MILEAGE	$166.25
20250204	E24859	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$108.59
20250204	E24859	Briscoe, Amanda	IN-STATE MEALS/LODGING	$144.04
20250204	E24859	Briscoe, Amanda	IN-STATE MILEAGE	$116.26
20250204	E24859	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20250204	E24860	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$17.60
20250204	E24860	Pharries, Billy	IN-STATE MEALS/LODGING	$256.18
20250204	E24861	Hampton, Gregory	IN-STATE MEALS/LODGING	$356.00
20250204	E24862	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$23.10
20250204	E24862	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$476.72
20250204	E24863	Harris, Dolores	IN-STATE INCIDENTAL EXPENSE	$10.82
20250204	E24863	Harris, Dolores	IN-STATE MEALS/LODGING	$196.23
20250204	E24864	Bernelle, Makayla	IN-STATE MEALS/LODGING	$53.00
20250204	E24864	Bernelle, Makayla	IN-STATE MILEAGE	$53.20
20250204	E24865	Blackmon, Brenda	IN-STATE INCIDENTAL EXPENSE	$27.24
20250204	E24865	Blackmon, Brenda	IN-STATE MEALS/LODGING	$507.00
20250204	E24865	Blackmon, Brenda	IN-STATE MILEAGE	$96.20
20250204	E24866	Hanvy, Heather	IN-STATE INCIDENTAL EXPENSE	$5.44
20250204	E24866	Hanvy, Heather	IN-STATE MEALS/LODGING	$1,081.46
20250204	E24866	Hanvy, Heather	IN-STATE MILEAGE	$142.10
20250204	E24867	Mason, John	IN-STATE INCIDENTAL EXPENSE	$37.40
20250204	E24867	Mason, John	IN-STATE MEALS/LODGING	$577.49
20250204	E24867	Mason, John	IN-STATE MILEAGE	$69.30
20250205	W5Feb1	TRS	TRS	$584,028.22
20250205	W5Feb2	ERS	HEALTHCARE INSURANCE	$278,068.13
20250205	W5Feb2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20250207	509194	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$3,111.88
20250207	509195	FEDEX	FREIGHT/DELIVERY SERVICES	$21.50
20250207	509196	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$124.22
20250207	509197	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20250207	509198	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$255.42
20250207	509199	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$4,799.51
20250207	509200	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$5,708.42
20250207	509201	Texas Council of Admin of	REGISTRATION FEE EMPLOYEE TRNG	$575.00
20250207	509202	Technical Laboratory Systems,	BOOKS & REFERENCE MATERIALS	$600.00
20250207	509202	Technical Laboratory Systems,	FREIGHT/DELIVERY SERVICES	$32.00
20250207	509203	Staples, Inc.	CONSUMABLE SUPPLIES	$324.54
20250207	509203	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$434.55
20250207	E24868	CDW Government LLC	CONSUMABLE SUPPLIES	$506.00
20250207	E24869	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$570.00
20250207	E24870	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$150.00
20250207	E24871	School Specialty	WAREHOUSE INVENTORY	$1,016.42
20250207	E24872	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$11.96
20250207	E24872	KING, WADE	IN-STATE MEALS/LODGING	$364.84
20250207	E24873	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$5,518.80
20250207	E24874	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$90.00
20250207	E24875	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$7.70
20250207	E24875	Slone, Misty	IN-STATE MEALS/LODGING	$130.74
20250207	E24876	Herff Jones	CONSUMABLE SUPPLIES	$81.18
20250207	E24876	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20250207	E24877	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,720.00
20250207	E24878	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$627.30
20250207	E24879	DUGGER, JAMES	IN-STATE MILEAGE	$187.13
20250207	E24880	MACH, AZURE	IN-STATE MEALS/LODGING	$80.28
20250207	E24881	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.49
20250207	E24881	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$158.30
20250207	E24882	FOSTER, JACK	IN-STATE MEALS/LODGING	$238.75
20250207	E24882	FOSTER, JACK	IN-STATE MILEAGE	$93.80
20250207	E24883	Best Buy Business Advantage	PERS PROP PARTS/COMPUTER EQUIP	$315.00
20250207	E24884	Humpal, David	IN-STATE INCIDENTAL EXPENSE	$8.20
20250207	E24884	Humpal, David	IN-STATE MEALS/LODGING	$75.59
20250207	E24885	Nuques, Raul	IN-STATE MEALS/LODGING	$336.00
20250207	E24886	Haynes, Francine	RENTAL OF SPACE	$336.00
20250207	E24887	Skrzypczak, Teresa	IN-STATE INCIDENTAL EXPENSE	$15.63
20250207	E24887	Skrzypczak, Teresa	IN-STATE MEALS/LODGING	$253.07
20250207	E24888	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$17.60
20250207	E24888	Henderson, Tanya	IN-STATE MEALS/LODGING	$266.51
20250207	E24889	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$165.99
20250207	E24889	Dominique, Stephanie	IN-STATE MEALS/LODGING	$61.80
20250207	E24890	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$8.38
20250207	E24890	San Miguel, Deborah	IN-STATE MEALS/LODGING	$146.14
20250207	E24890	San Miguel, Deborah	IN-STATE MILEAGE	$119.24
20250207	E24891	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$269.28
20250207	E24892	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$30.80
20250207	E24892	Penn, Sarah	IN-STATE MEALS/LODGING	$578.95
20250207	E24893	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$22.66
20250207	E24893	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$1,385.88
20250207	E24894	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$0.68
20250207	E24894	Cazares, Samantha	IN-STATE MEALS/LODGING	$139.38
20250207	E24895	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$36.20
20250207	E24895	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20250207	E24896	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$11.34
20250207	E24896	Cosper, Malyssa	IN-STATE MEALS/LODGING	$142.18
20250207	E24897	Gerard, Stennie	IN-STATE INCIDENTAL EXPENSE	$71.14
20250207	E24897	Gerard, Stennie	IN-STATE MILEAGE	$231.23
20250207	E24898	Padon, Paige	TUITION-EMPLOYEE TRAINING	$1,026.21
20250207	E24899	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20250207	E24899	Castillo, Stanya	IN-STATE MEALS/LODGING	$262.13
20250207	E24900	Long, Larry	IN-STATE INCIDENTAL EXPENSE	$7.93
20250207	E24900	Long, Larry	IN-STATE MEALS/LODGING	$83.48
20250207	E24901	Villanueva, Kimberly	IN-STATE INCIDENTAL EXPENSE	$11.87
20250207	E24901	Villanueva, Kimberly	IN-STATE MEALS/LODGING	$141.09
20250207	E24902	Anderson, Nicole	IN-STATE INCIDENTAL EXPENSE	$8.20
20250207	E24902	Anderson, Nicole	IN-STATE MEALS/LODGING	$68.04
20250207	E24903	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$25.84
20250207	E24903	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$38.87
20250207	E24904	Gardner, Reggie	IN-STATE MEALS/LODGING	$413.34
20250207	E24905	Blackmon, Brenda	IN-STATE INCIDENTAL EXPENSE	$21.53
20250207	E24905	Blackmon, Brenda	IN-STATE MEALS/LODGING	$782.14
20250207	E24905	Blackmon, Brenda	IN-STATE MILEAGE	$411.51
20250207	E24906	Gibson, Lori	IN-STATE INCIDENTAL EXPENSE	$22.44
20250207	E24906	Gibson, Lori	IN-STATE MEALS/LODGING	$433.07
20250207	E24906	Gibson, Lori	IN-STATE MILEAGE	$63.70
20250207	E24907	Villanueva, James	IN-STATE INCIDENTAL EXPENSE	$15.40
20250207	E24907	Villanueva, James	IN-STATE MEALS/LODGING	$297.52
20250207	E24908	Mandabon, Tristan	IN-STATE MEALS/LODGING	$534.00
20250210	000231	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$8,425.89
20250211	509204	AT&T	TELECOMMUNICATION-MONTHLY	$378.07
20250211	509205	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	$675.44
20250211	509206	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$486.79
20250211	509207	Industrial Solutions	CONSUMABLE SUPPLIES	$166.20
20250211	509207	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$486.95
20250211	509208	Office Depot	PERS PROP FURNISHINGS & EQUIP	$2,206.56
20250211	509209	Pearson Education	TESTING MATERIALS & WORKBOOKS	$495.00
20250211	509210	SAM HOUSTON STATE UNIV	REGISTRATION FEE EMPLOYEE TRNG	$6,000.00
20250211	509211	Mainstream Engineering	TESTING MATERIALS & WORKBOOKS	$323.40
20250211	509212	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$605.00
20250211	509213	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$1,215.00
20250211	509214	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$605.04
20250211	509215	Ink Technologies	CONSUMABLE SUPPLIES	$264.00
20250211	509216	Texas Computer Education	REGISTRATION FEE EMPLOYEE TRNG	$49.00
20250211	509217	Staples, Inc.	WAREHOUSE INVENTORY	$298.20
20250211	E24909	Alamo Iron Works	WAREHOUSE INVENTORY	$385.92
20250211	E24910	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$134.55
20250211	E24911	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$19.80
20250211	E24911	Bell, Charles	IN-STATE MEALS/LODGING	$282.91
20250211	E24912	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$600.88
20250211	E24913	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$429.57
20250211	E24914	School Specialty	WAREHOUSE INVENTORY	$1,239.36
20250211	E24915	Gateway Printing & Office	WAREHOUSE INVENTORY	$507.54
20250211	E24916	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$30.80
20250211	E24916	Garcia, Timothy	IN-STATE MEALS/LODGING	$609.15
20250211	E24917	Direct TV	COMMUNICATION SERVICES	$1,520.49
20250211	E24918	C-Tech Associates, Inc	CONSUMABLE SUPPLIES	$183,202.50
20250211	E24918	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	$4,041.23
20250211	E24919	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$22.48
20250211	E24919	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,072.07
20250211	E24919	PARKER, TERRY	IN-STATE MILEAGE	$265.25
20250211	E24920	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$68.90
20250211	E24920	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$854.95
20250211	E24920	HODGES, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$18.00
20250211	E24921	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$29.70
20250211	E24921	BARRON, KIRK	IN-STATE MEALS/LODGING	$455.61
20250211	E24922	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$9.90
20250211	E24922	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$126.77
20250211	E24923	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$15.40
20250211	E24923	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$299.40
20250211	E24924	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$6.72
20250211	E24924	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$107.32
20250211	E24925	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$373.52
20250211	E24926	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$27.29
20250211	E24926	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$414.91
20250211	E24927	GARZA, SANJUANITA	IN-STATE MEALS/LODGING	$525.00
20250211	E24927	GARZA, SANJUANITA	IN-STATE PUB TRANS FARES	$72.20
20250211	E24928	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$9.90
20250211	E24928	Nuques, Raul	IN-STATE MEALS/LODGING	$153.65
20250211	E24929	AllTex Welding Supply Inc	FREIGHT/DELIVERY SERVICES	$32.50
20250211	E24929	AllTex Welding Supply Inc	PERS PROP FURNISHINGS & EQUIP	$664.03
20250211	E24930	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$108.00
20250211	E24930	Dominique, Stephanie	IN-STATE MEALS/LODGING	$1,008.00
20250211	E24931	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$120.69
20250211	E24931	Nolan, Sha	IN-STATE MEALS/LODGING	$447.00
20250211	E24932	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$892.00
20250211	E24933	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$29.70
20250211	E24933	Walker, Dawn	IN-STATE MEALS/LODGING	$456.93
20250211	E24934	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$43.35
20250211	E24934	Martin, Keri	IN-STATE MEALS/LODGING	$817.43
20250211	E24935	Morales, Betty	IN-STATE MEALS/LODGING	$558.00
20250211	E24935	Morales, Betty	IN-STATE MILEAGE	$102.88
20250211	E24936	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$37.40
20250211	E24936	Adams, Kristie	IN-STATE MEALS/LODGING	$572.98
20250211	E24937	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$7.70
20250211	E24937	Smith, LaToi	IN-STATE MEALS/LODGING	$273.63
20250211	E24938	Dolson, Chantel	IN-STATE INCIDENTAL EXPENSE	$16.76
20250211	E24938	Dolson, Chantel	IN-STATE MEALS/LODGING	$284.36
20250211	E24938	Dolson, Chantel	IN-STATE MILEAGE	$100.80
20250211	E24939	Cree, Tammie	IN-STATE MILEAGE	$116.20
20250211	E24940	Nwadike, Renee	IN-STATE INCIDENTAL EXPENSE	$15.65
20250211	E24940	Nwadike, Renee	IN-STATE MEALS/LODGING	$324.28
20250211	E24940	Nwadike, Renee	IN-STATE MILEAGE	$100.80
20250211	E24941	Harper, Kelly	IN-STATE INCIDENTAL EXPENSE	$24.15
20250211	E24941	Harper, Kelly	IN-STATE MEALS/LODGING	$521.69
20250211	E24941	Harper, Kelly	IN-STATE MILEAGE	$56.00
20250211	E24942	Mandabon, Tristan	IN-STATE INCIDENTAL EXPENSE	$30.80
20250211	E24942	Mandabon, Tristan	IN-STATE MEALS/LODGING	$529.31
20250211	E24942	Mandabon, Tristan	IN-STATE MILEAGE	$191.80
20250211	E24943	Thompson, Tony	IN-STATE INCIDENTAL EXPENSE	$33.52
20250211	E24943	Thompson, Tony	IN-STATE MEALS/LODGING	$534.85
20250211	E24943	Thompson, Tony	IN-STATE MILEAGE	$247.10
20250211	E24944	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$124.74
20250211	E24944	CANTU, DANIEL	IN-STATE MEALS/LODGING	$432.23
20250211	E24944	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$121.05
20250211	W5Feb3	ERS	HEALTHCARE INSURANCE	$-
20250211	W5Feb4	IRS	MEDICARE TAX	$(31.12)
20250211	W5Feb4	IRS	WITHHOLDING TAX	$(118.19)
20250213	E24945	Ibanez, Estrella	IN-STATE MEALS/LODGING	$626.00
20250218	509218	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$2,114.06
20250218	509219	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,363.78
20250218	509220	FEDEX	FREIGHT/DELIVERY SERVICES	$197.61
20250218	509221	Uline Inc	CONSUMABLE SUPPLIES	$222.07
20250218	509222	Pyramid School Products	WAREHOUSE INVENTORY	$1,153.60
20250218	509223	Woodson Lumber & Hardware,	CONSUMABLE SUPPLIES	$301.52
20250218	509223	Woodson Lumber & Hardware,	FREIGHT/DELIVERY SERVICES	$40.00
20250218	509223	Woodson Lumber & Hardware,	PARTS - FURNISHINGS & EQUIP	$110.34
20250218	509223	Woodson Lumber & Hardware,	PERS PROP FURNISHINGS & EQUIP	$306.08
20250218	509223	Woodson Lumber & Hardware,	SUPPLIES/MATERIALS - HARDWARE	$10,534.65
20250218	509224	Ink Technologies	CONSUMABLE SUPPLIES	$233.00
20250218	509225	New Day Films, Inc	BOOKS & REFERENCE MATERIALS	$115.00
20250218	509226	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$501.50
20250218	509227	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$29.95
20250218	509227	Gordon, Veronica	IN-STATE MILEAGE	$369.17
20250218	509228	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$8.00
20250218	509228	Texas Correctional Industries-	WAREHOUSE INVENTORY	$441.00
20250218	E24946	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$91.74
20250218	E24946	Citibank South Dakota	IN-STATE MEALS/LODGING	$1,125.18
20250218	E24946	Citibank South Dakota	PCARD PAYABLE	$68,138.39
20250218	E24947	Brodart Co.	WAREHOUSE INVENTORY	$322.80
20250218	E24948	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$15.40
20250218	E24948	Bell, Charles	IN-STATE MEALS/LODGING	$281.12
20250218	E24949	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$30,822.36
20250218	E24949	Goodheart-Willcox Publisher	FREIGHT/DELIVERY SERVICES	$1,269.16
20250218	E24950	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$3,154.23
20250218	E24951	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$16.76
20250218	E24951	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$260.56
20250218	E24952	HALL, BLANCHE	IN-STATE MILEAGE	$61.07
20250218	E24953	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$19.80
20250218	E24953	Duke, Jamie	IN-STATE MEALS/LODGING	$364.83
20250218	E24954	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20250218	E24954	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20250218	E24955	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$48.41
20250218	E24955	Hartman, Kristina	IN-STATE MEALS/LODGING	$653.83
20250218	E24956	Herff Jones	CONSUMABLE SUPPLIES	$116.71
20250218	E24956	Herff Jones	FREIGHT/DELIVERY SERVICES	$29.08
20250218	E24957	Bridgwater, Audrey	TUITION-EMPLOYEE TRAINING	$3,387.30
20250218	E24958	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$2,503.92
20250218	E24959	S&S Worldwide	WAREHOUSE INVENTORY	$466.10
20250218	E24960	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.85
20250218	E24960	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$169.37
20250218	E24961	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$39.92
20250218	E24961	HORTON, KENNETH	IN-STATE MEALS/LODGING	$507.71
20250218	E24962	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$220.00
20250218	E24962	MACH, AZURE	IN-STATE MEALS/LODGING	$234.24
20250218	E24962	MACH, AZURE	IN-STATE PUB TRANS FARES	$98.46
20250218	E24963	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$11.40
20250218	E24963	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$262.20
20250218	E24963	HODGES, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$18.00
20250218	E24964	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$15.40
20250218	E24964	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$331.57
20250218	E24964	GARCIA, ALFRED	IN-STATE PUB TRANS FARES	$181.56
20250218	E24965	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$33.52
20250218	E24965	BARRON, KIRK	IN-STATE MEALS/LODGING	$546.75
20250218	E24966	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$48.15
20250218	E24966	TREVINO, CESAR	IN-STATE MEALS/LODGING	$219.96
20250218	E24967	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$32.22
20250218	E24967	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$519.42
20250218	E24968	LATORRE, MARIA	IN-STATE MEALS/LODGING	$503.00
20250218	E24968	LATORRE, MARIA	IN-STATE MILEAGE	$87.16
20250218	E24969	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$99.18
20250218	E24969	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$358.00
20250218	E24970	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$56.12
20250218	E24971	SNYDER, ELISABETH	IN-STATE MILEAGE	$72.38
20250218	E24972	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$268.00
20250218	E24972	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$67.66
20250218	E24973	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$62.42
20250218	E24973	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$752.07
20250218	E24974	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$141.19
20250218	E24975	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$268.00
20250218	E24976	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$134.72
20250218	E24977	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$7.49
20250218	E24977	Sawnick, Kevin	IN-STATE MEALS/LODGING	$136.87
20250218	E24978	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$10.52
20250218	E24978	Dominique, Stephanie	IN-STATE MEALS/LODGING	$131.08
20250218	E24979	Thompson, Nicole	IN-STATE MEALS/LODGING	$16.32
20250218	E24980	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$715.89
20250218	E24981	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$15.40
20250218	E24981	Croford, Rhonda	IN-STATE MEALS/LODGING	$306.13
20250218	E24982	Sambrano, Ruben	IN-STATE MEALS/LODGING	$73.94
20250218	E24982	Sambrano, Ruben	IN-STATE MILEAGE	$215.82
20250218	E24983	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$20.00
20250218	E24983	Taylor, Rachel	IN-STATE MEALS/LODGING	$542.00
20250218	E24984	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$32.22
20250218	E24984	Adams, Kristie	IN-STATE MEALS/LODGING	$521.54
20250218	E24985	Widner, Stephenie	IN-STATE INCIDENTAL EXPENSE	$6.85
20250218	E24985	Widner, Stephenie	IN-STATE MEALS/LODGING	$153.44
20250218	E24986	Medina, Lizzeth	IN-STATE INCIDENTAL EXPENSE	$30.00
20250218	E24986	Medina, Lizzeth	IN-STATE MEALS/LODGING	$470.00
20250218	E24987	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$21.52
20250218	E24987	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$1,559.42
20250218	E24988	Mershon, Amanda	IN-STATE MILEAGE	$158.79
20250218	E24989	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$15.40
20250218	E24989	Briscoe, Amanda	IN-STATE MEALS/LODGING	$341.48
20250218	E24989	Briscoe, Amanda	IN-STATE MILEAGE	$151.87
20250218	E24990	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$18.97
20250218	E24990	Hoobler, Cayla	IN-STATE MEALS/LODGING	$164.31
20250218	E24991	Ray, Michelle	IN-STATE MILEAGE	$218.40
20250218	E24992	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$1.10
20250218	E24992	Castillo, Stanya	IN-STATE MEALS/LODGING	$149.82
20250218	E24993	Cox, Whitney	PERS PROP-MAINT/REPAIR VEHICLE	$90.93
20250218	E24994	Cadd, Bronwen	IN-STATE MILEAGE	$71.40
20250218	E24995	CESA 6	INFORMATION TECHNOLOGY SERVICE	$1,500.00
20250218	E24996	Lawrence, Pamela	IN-STATE INCIDENTAL EXPENSE	$38.50
20250218	E24996	Lawrence, Pamela	IN-STATE MEALS/LODGING	$910.00
20250218	E24997	Casas, Alison	IN-STATE INCIDENTAL EXPENSE	$30.80
20250218	E24997	Casas, Alison	IN-STATE MEALS/LODGING	$563.79
20250218	E24997	Casas, Alison	IN-STATE MILEAGE	$113.40
20250218	E24998	Mars Morrison, Charlisa	IN-STATE MILEAGE	$516.60
20250220	000232	Walker County Annex	FEES AND OTHER CHARGES	$15.00
20250221	509229	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$715.74
20250221	509230	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$997.00
20250221	509231	FEDEX	FREIGHT/DELIVERY SERVICES	$72.16
20250221	509232	Office Depot	CONSUMABLE SUPPLIES	$584.70
20250221	509232	Office Depot	PERS PROP FURNISHINGS & EQUIP	$66.02
20250221	509233	Region VI Education Service	RENTAL OF SPACE	$5,833.33
20250221	509234	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$525.00
20250221	509235	TEXAS DEPARTMENT OF	POSTAGE	$721.91
20250221	509236	Pyramid School Products	WAREHOUSE INVENTORY	$3,267.42
20250221	509237	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$3,300.00
20250221	509238	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,705.00
20250221	509239	Ricoh USA, Inc	REPRODUCTION & PRINTING SVCS	$107.00
20250221	509240	Optimum	COMMUNICATION SERVICES	$128.40
20250221	509241	Council for Exceptional Children	MEMBERSHIP DUES	$195.00
20250221	509242	lead4ward, LLC	REGISTRATION FEE EMPLOYEE TRNG	$2,120.00
20250221	E24999	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$56.08
20250221	E24999	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$448.68
20250221	E25000	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$11,580.00
20250221	E25001	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$6,064.44
20250221	E25002	Greystone Educational Materials	BOOKS & REFERENCE MATERIALS	$405.00
20250221	E25003	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$95.00
20250221	E25004	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$510.82
20250221	E25004	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$53,152.70
20250221	E25005	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25005	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$308.12
20250221	E25006	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$14.24
20250221	E25006	Abernethy, Dena	IN-STATE MEALS/LODGING	$153.89
20250221	E25007	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$159.84
20250221	E25008	Duke, Jamie	IN-STATE MEALS/LODGING	$178.00
20250221	E25009	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$31.11
20250221	E25009	Garcia, Timothy	IN-STATE MEALS/LODGING	$564.85
20250221	E25010	Drushel, April	IN-STATE INCIDENTAL EXPENSE	$23.10
20250221	E25010	Drushel, April	IN-STATE MEALS/LODGING	$345.12
20250221	E25010	Drushel, April	IN-STATE MILEAGE	$131.60
20250221	E25011	Brainchild	PERS PROP FURNISHINGS & EQUIP	$1,089.00
20250221	E25012	Bosley, Cynthia	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25012	Bosley, Cynthia	IN-STATE MEALS/LODGING	$153.08
20250221	E25013	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$837.00
20250221	E25014	GED Testing Service LLC	FEES AND OTHER CHARGES	$29,376.25
20250221	E25015	Altom Counsulting & Marketing,	REPRODUCTION & PRINTING SVCS	$582.40
20250221	E25016	WILLIAMSON, CHRISTINE	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25016	WILLIAMSON, CHRISTINE	IN-STATE MEALS/LODGING	$291.33
20250221	E25017	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	$23.10
20250221	E25017	JONES, BONNIE	IN-STATE MEALS/LODGING	$197.68
20250221	E25018	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25018	SNEAD, LISA	IN-STATE MEALS/LODGING	$140.30
20250221	E25018	SNEAD, LISA	IN-STATE MILEAGE	$288.40
20250221	E25019	SPENCER, WANDA	IN-STATE INCIDENTAL EXPENSE	$49.12
20250221	E25019	SPENCER, WANDA	IN-STATE MEALS/LODGING	$390.76
20250221	E25020	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$49.12
20250221	E25020	NORTON, CARRIE	IN-STATE MEALS/LODGING	$390.76
20250221	E25020	NORTON, CARRIE	IN-STATE MILEAGE	$218.75
20250221	E25021	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25021	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$283.83
20250221	E25021	SNYDER, ELISABETH	IN-STATE MILEAGE	$164.19
20250221	E25022	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$107.80
20250221	E25023	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$32.22
20250221	E25023	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$492.32
20250221	E25024	JONES, FAYE LYNN	IN-STATE INCIDENTAL EXPENSE	$5.53
20250221	E25024	JONES, FAYE LYNN	IN-STATE MEALS/LODGING	$122.56
20250221	E25025	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$44,250.00
20250221	E25026	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25026	McGill, Trevor	IN-STATE MEALS/LODGING	$263.05
20250221	E25026	McGill, Trevor	IN-STATE MILEAGE	$180.34
20250221	E25027	Lewis, Mark	IN-STATE MEALS/LODGING	$163.96
20250221	E25028	Mata, Rosemary	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25028	Mata, Rosemary	IN-STATE MEALS/LODGING	$153.89
20250221	E25029	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25029	Moore, Timothy	IN-STATE MEALS/LODGING	$143.12
20250221	E25029	Moore, Timothy	IN-STATE MILEAGE	$173.60
20250221	E25030	Hutton, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25030	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$282.39
20250221	E25031	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$92.33
20250221	E25031	Gathright, Paul	IN-STATE MEALS/LODGING	$208.65
20250221	E25032	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25032	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$134.77
20250221	E25033	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.81
20250221	E25033	Thompson, Nicole	IN-STATE MEALS/LODGING	$162.54
20250221	E25034	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$193.85
20250221	E25035	Chandler, Darla	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25035	Chandler, Darla	IN-STATE MEALS/LODGING	$290.10
20250221	E25036	Bornes, Kaitlyn	IN-STATE MEALS/LODGING	$178.00
20250221	E25037	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$18.51
20250221	E25037	Martin, Keri	IN-STATE MEALS/LODGING	$363.48
20250221	E25038	Martinez, Yolanda	IN-STATE INCIDENTAL EXPENSE	$15.40
20250221	E25038	Martinez, Yolanda	IN-STATE MEALS/LODGING	$308.97
20250221	E25039	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25039	Thompson, Callie	IN-STATE MEALS/LODGING	$236.44
20250221	E25040	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20250221	E25041	Sims, Deawn	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25041	Sims, Deawn	IN-STATE MEALS/LODGING	$285.94
20250221	E25042	Data Center Warehouse	PERS PROP COMPUTER SOFTWARE	$1,278.64
20250221	E25043	Russell, James	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25043	Russell, James	IN-STATE MEALS/LODGING	$326.99
20250221	E25044	Fester, Meghan	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25044	Fester, Meghan	IN-STATE MEALS/LODGING	$331.23
20250221	E25045	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25045	Wood, Kristal	IN-STATE MEALS/LODGING	$524.66
20250221	E25046	Cree, Tammie	IN-STATE MILEAGE	$116.20
20250221	E25047	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$12.68
20250221	E25047	Castillo, Stanya	IN-STATE MEALS/LODGING	$147.70
20250221	E25047	Castillo, Stanya	PERS PROP-MAINT/REPAIR VEHICLE	$86.98
20250221	E25048	Murphy, Carla	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25048	Murphy, Carla	IN-STATE MEALS/LODGING	$142.01
20250221	E25049	Hill, Kristi	IN-STATE INCIDENTAL EXPENSE	$38.50
20250221	E25049	Hill, Kristi	IN-STATE MEALS/LODGING	$595.53
20250221	E25050	Cadd, Bronwen	IN-STATE MILEAGE	$68.34
20250221	E25051	Myers, Betty	IN-STATE INCIDENTAL EXPENSE	$22.44
20250221	E25051	Myers, Betty	IN-STATE MEALS/LODGING	$389.93
20250221	E25051	Myers, Betty	IN-STATE MILEAGE	$111.30
20250224	E25052	TCG Administrators	FEES AND OTHER CHARGES	$72.00
20250224	E25052	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$21,328.38
20250225	E25053	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$10.64
20250225	E25053	BUSH, TERRY	IN-STATE MEALS/LODGING	$235.00
20250225	E25054	Jackson, Catherine	IN-STATE INCIDENTAL EXPENSE	$10.64
20250225	E25054	Jackson, Catherine	IN-STATE MEALS/LODGING	$235.00
20250226	000234	Walker County Annex	FEES AND OTHER CHARGES	$30.00
20250227	509258	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$536.60
20250227	509259	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,646.99
20250227	509260	Industrial Solutions	WAREHOUSE INVENTORY	$548.00
20250227	509261	Office Depot	PERS PROP FURNISHINGS & EQUIP	$735.52
20250227	509262	Uline Inc	CONSUMABLE SUPPLIES	$222.07
20250227	509263	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
20250227	509264	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$990.00
20250227	509265	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$424.56
20250227	509266	Ink Technologies	CONSUMABLE SUPPLIES	$237.00
20250227	509267	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	$510.00
20250227	509268	Texas Correctional Industries-	AWARDS - LIMIT $100	$618.00
20250227	509269	Zuma Office	CONSUMABLE SUPPLIES	$4,068.00
20250227	509270	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$120.00
20250227	509271	Coburn's of Lufkin	PERS PROP FURNISHINGS & EQUIP	$4,502.96
20250227	509272	Rocking H Dumpsters LLC	FEES AND OTHER CHARGES	$125.00
20250227	509272	Rocking H Dumpsters LLC	RENTAL OF FURNISHINGS/EQUIPMT	$500.00
20250227	509273	College Board	FEES AND OTHER CHARGES	$350.00
20250227	E25055	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20250227	E25055	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$605.00
20250227	E25055	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	$360.00
20250227	E25056	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$4,852.98
20250227	E25057	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,828.00
20250227	E25058	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$483.52
20250227	E25059	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,917.38
20250227	E25060	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$18.46
20250227	E25060	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$212.28
20250227	E25061	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$13.85
20250227	E25061	Abernethy, Dena	IN-STATE MEALS/LODGING	$128.39
20250227	E25062	Reliant Business Products	WAREHOUSE INVENTORY	$464.40
20250227	E25063	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$18.46
20250227	E25063	Duke, Jamie	IN-STATE MEALS/LODGING	$233.08
20250227	E25064	Williams, Jules	IN-STATE MEALS/LODGING	$126.77
20250227	E25065	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$8.55
20250227	E25065	Garcia, Timothy	IN-STATE MEALS/LODGING	$147.14
20250227	E25066	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$138.04
20250227	E25066	Hartman, Kristina	IN-STATE MEALS/LODGING	$1,140.60
20250227	E25066	Hartman, Kristina	IN-STATE PUB TRANS FARES	$16.72
20250227	E25067	Hamilton, Steven	IN-STATE MEALS/LODGING	$256.47
20250227	E25068	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$48.72
20250227	E25068	Jensen, Jay	IN-STATE MEALS/LODGING	$515.52
20250227	E25069	System ID Barcode/Wasp	CONSUMABLE SUPPLIES	$2,355.68
20250227	E25070	Bullchase, Inc.	WAREHOUSE INVENTORY	$747.60
20250227	E25071	Caldwell Country	PASSENGER CARS CAPITAL	$60,420.00
20250227	E25072	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$9.90
20250227	E25072	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$164.56
20250227	E25073	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$15.54
20250227	E25073	PARKER, TERRY	IN-STATE MEALS/LODGING	$417.66
20250227	E25074	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$38.04
20250227	E25074	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$122.31
20250227	E25075	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$100.37
20250227	E25075	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$577.12
20250227	E25076	ARMSTRONG, CLEOESTER	IN-STATE INCIDENTAL EXPENSE	$25.25
20250227	E25076	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$43.19
20250227	E25076	ARMSTRONG, CLEOESTER	IN-STATE MILEAGE	$158.20
20250227	E25077	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$12.68
20250227	E25077	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$156.10
20250227	E25078	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$117.95
20250227	E25079	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$22.20
20250227	E25079	Camacho, Gloria	IN-STATE MEALS/LODGING	$353.05
20250227	E25080	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$69.56
20250227	E25080	CANTU, DANIEL	IN-STATE MEALS/LODGING	$492.86
20250227	E25081	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$65.80
20250227	E25081	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$562.60
20250227	E25081	HAMPTON, CATHERINE	IN-STATE MILEAGE	$206.56
20250227	E25082	ROBINSON, MARTHA	PERS PROP-MAINT/REPAIR VEHICLE	$49.99
20250227	E25083	REES, TRACY	FOOD FOR WARDS OF THE STATE	$102.94
20250227	E25084	CRIM, RICHARD	IN-STATE INCIDENTAL EXPENSE	$23.10
20250227	E25084	CRIM, RICHARD	IN-STATE MEALS/LODGING	$502.76
20250227	E25085	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$22.97
20250227	E25085	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$440.19
20250227	E25085	GARCIA, SENAIDO	SUPPLIES/MATERIALS - HARDWARE	$9.88
20250227	E25086	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$78.36
20250227	E25086	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$385.73
20250227	E25086	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$196.84
20250227	E25087	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$64.36
20250227	E25087	Sawnick, Kevin	IN-STATE MEALS/LODGING	$466.37
20250227	E25088	Podzemny, Linda	IN-STATE INCIDENTAL EXPENSE	$19.80
20250227	E25088	Podzemny, Linda	IN-STATE MEALS/LODGING	$298.11
20250227	E25089	Brooks, Carrie	IN-STATE INCIDENTAL EXPENSE	$7.00
20250227	E25089	Brooks, Carrie	IN-STATE MEALS/LODGING	$131.00
20250227	E25090	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$90.96
20250227	E25090	Hollowell, Dena	IN-STATE MEALS/LODGING	$462.73
20250227	E25091	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$29.68
20250227	E25091	Nicholes, Danielle	IN-STATE MEALS/LODGING	$268.59
20250227	E25092	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$17.44
20250227	E25092	Lewis, Mark	IN-STATE MEALS/LODGING	$185.01
20250227	E25093	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$90.96
20250227	E25093	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$384.00
20250227	E25094	Meltwater News US Inc	COMMUNICATION SERVICES	$7,256.00
20250227	E25095	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$7.70
20250227	E25095	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$177.01
20250227	E25096	RV Technical Institute	FEES AND OTHER CHARGES	$160.00
20250227	E25097	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$10.53
20250227	E25097	Croford, Rhonda	IN-STATE MEALS/LODGING	$149.16
20250227	E25098	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$86.47
20250227	E25098	Koonce, Ashley	IN-STATE MEALS/LODGING	$852.55
20250227	E25099	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$31.82
20250227	E25100	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$10.64
20250227	E25100	Penn, Sarah	IN-STATE MEALS/LODGING	$151.98
20250227	E25101	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$61,250.00
20250227	E25102	Leatherwood, Stephanie	IN-STATE INCIDENTAL EXPENSE	$7.17
20250227	E25102	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$117.05
20250227	E25103	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$49.50
20250227	E25103	Pennington, Philip	IN-STATE MEALS/LODGING	$657.00
20250227	E25103	Pennington, Philip	IN-STATE MILEAGE	$114.87
20250227	E25104	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$36.78
20250227	E25104	Thomason, Jennifer	IN-STATE MEALS/LODGING	$465.57
20250227	E25104	Thomason, Jennifer	IN-STATE MILEAGE	$140.70
20250227	E25105	Taylor, Elizabeth	IN-STATE MEALS/LODGING	$120.13
20250227	E25105	Taylor, Elizabeth	IN-STATE MILEAGE	$159.60
20250227	E25106	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$38.04
20250227	E25106	Rinearson, Robyn	IN-STATE MEALS/LODGING	$397.06
20250227	E25107	Bagley, Elsie	IN-STATE MILEAGE	$159.46
20250227	E25108	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$11.96
20250227	E25108	Wright, Rhonda	IN-STATE MEALS/LODGING	$156.23
20250227	E25108	Wright, Rhonda	IN-STATE MILEAGE	$226.80
20250227	E25109	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$9.90
20250227	E25109	Yale, Sheila	IN-STATE MEALS/LODGING	$152.22
20250227	E25109	Yale, Sheila	IN-STATE MILEAGE	$113.64
20250227	E25110	Garoni, Michelle	IN-STATE MILEAGE	$56.82
20250227	E25111	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$35.88
20250227	E25111	Lay, Laurie	IN-STATE MEALS/LODGING	$451.49
20250227	E25112	Maxie, Octavia	IN-STATE MILEAGE	$55.04
20250227	E25113	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$57.46
20250227	E25113	Wood, Kristal	IN-STATE MEALS/LODGING	$223.33
20250227	E25114	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$29.34
20250227	E25114	Vega, Stephanie	IN-STATE MEALS/LODGING	$108.00
20250227	E25115	Hagins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$7.47
20250227	E25115	Hagins, Kimberly	IN-STATE MEALS/LODGING	$162.88
20250227	E25115	Hagins, Kimberly	IN-STATE MILEAGE	$123.82
20250227	E25116	Harder, Ricci	IN-STATE INCIDENTAL EXPENSE	$146.16
20250227	E25116	Harder, Ricci	IN-STATE MEALS/LODGING	$420.81
20250227	E25116	Harder, Ricci	IN-STATE MILEAGE	$229.60
20250227	E25117	James, Melvin	IN-STATE INCIDENTAL EXPENSE	$21.00
20250227	E25117	James, Melvin	IN-STATE MEALS/LODGING	$247.29
20250227	E25117	James, Melvin	IN-STATE MILEAGE	$270.35
20250227	E25118	Hampton, Gregory	IN-STATE INCIDENTAL EXPENSE	$24.75
20250227	E25118	Hampton, Gregory	IN-STATE MEALS/LODGING	$275.84
20250227	E25119	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$5.97
20250227	E25119	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$40.96
20250227	E25120	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$77.72
20250227	E25120	Turnbull, Courtney	IN-STATE MEALS/LODGING	$436.47
20250227	E25121	Insight Public Sector, Inc.	MAINT & REPAIR-COMP SOFTWARE	$521.50
20250227	E25121	Insight Public Sector, Inc.	PERS PROP COMP EQUIP-CONTROL	$4,806.32
20250227	E25121	Insight Public Sector, Inc.	PERS PROP COMPUTER EQUIPMENT	$469.06
20250227	E25122	Howell, Winford	IN-STATE INCIDENTAL EXPENSE	$17.50
20250227	E25122	Howell, Winford	IN-STATE MEALS/LODGING	$370.61
20250227	E25123	Thompson, Tony	IN-STATE INCIDENTAL EXPENSE	$25.14
20250227	E25123	Thompson, Tony	IN-STATE MEALS/LODGING	$422.43
20250227	E25123	Thompson, Tony	IN-STATE MILEAGE	$495.60
20250228	000233	Office of the Attorney General	FEES AND OTHER CHARGES	$64.50
20250228	509243	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20250228	509244	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20250228	509245	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$862.00
20250228	509246	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,354.10
20250228	509247	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,079.94
20250228	509248	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$466.58
20250228	509249	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20250228	509250	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$155.00
20250228	509251	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20250228	509252	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$498.64
20250228	509253	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$87.00
20250228	509254	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20250228	509255	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20250228	509256	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250228	509257	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20250228	W5Feb5	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,829.41
20250228	W5Feb6	IRS	MEDICARE TAX	$155,115.10
20250228	W5Feb6	IRS	WITHHOLDING TAX	$394,562.91