February 2026

Check Date	Check Number	Vendor Name	Object Description	Total
20260203	W6Feb1	TRS	TRS	$619,924.29
20260203	W6Feb2	ERS	HEALTHCARE INSURANCE	$307,781.48
20260203	W6Feb2	ERS	MISCELLANEOUS DEDUCTIONS	$270.00
20260204	000272	Walker County Annex	FEES AND OTHER CHARGES	$89.00
20260204	510111	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$15,163.06
20260204	510112	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,605.98
20260204	510113	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$367.00
20260204	510114	TCPA-TX SmartBuy	FEES AND OTHER CHARGES	$50.00
20260204	510115	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,030.73
20260204	510116	FEDEX	FREIGHT/DELIVERY SERVICES	$184.16
20260204	510117	Office Depot	PERS PROP FURNISHINGS & EQUIP	$241.15
20260204	510118	Pyramid School Products	WAREHOUSE INVENTORY	$725.46
20260204	510119	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
20260204	510120	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,485.00
20260204	510121	Texas Department of Criminal	POSTAGE	$792.92
20260204	510122	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$135.00
20260204	510123	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$1,546.45
20260204	510124	Texas Computer Education	REGISTRATION FEE EMPLOYEE TRNG	$69.00
20260204	510125	Texas Correctional Industries-	AWARDS - LIMIT $100	$30.00
20260204	510126	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$382.00
20260204	510127	Staples, Inc.	CONSUMABLE SUPPLIES	$336.04
20260204	510127	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$257.04
20260204	E28996	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$19,390.00
20260204	E28997	Bell, Charles	IN-STATE MEALS/LODGING	$168.76
20260204	E28998	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$1,415.65
20260204	E28999	School Specialty	WAREHOUSE INVENTORY	$158.70
20260204	E29000	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.77
20260204	E29000	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$170.72
20260204	E29001	STEWART, MARIAH	IN-STATE MILEAGE	$41.23
20260204	E29002	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$92.00
20260204	E29002	Abernethy, Dena	IN-STATE MEALS/LODGING	$672.32
20260204	E29003	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$720.00
20260204	E29004	Brown, Quita	IN-STATE MEALS/LODGING	$120.65
20260204	E29005	Brainchild	PERS PROP FURNISHINGS & EQUIP	$4,221.80
20260204	E29006	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	$14.08
20260204	E29006	Hamilton, Steven	IN-STATE MEALS/LODGING	$128.00
20260204	E29007	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$7.24
20260204	E29007	Slone, Misty	IN-STATE MEALS/LODGING	$125.36
20260204	E29008	Herff Jones	CONSUMABLE SUPPLIES	$710.66
20260204	E29008	Herff Jones	FREIGHT/DELIVERY SERVICES	$177.75
20260204	E29009	Johnny's Selected Seeds	CONSUMABLE SUPPLIES	$25.95
20260204	E29009	Johnny's Selected Seeds	PERS PROP FURNISHINGS & EQUIP	$41.45
20260204	E29009	Johnny's Selected Seeds	SUPPLIES/MATERIALS - HARDWARE	$11.95
20260204	E29009	Johnny's Selected Seeds	PLANTS	$46.90
20260204	E29010	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$315.36
20260204	E29011	Texas Engineering Extension	FEES AND OTHER CHARGES	$490.00
20260204	E29012	Altom Counsulting & Marketing,	REPRODUCTION & PRINTING SVCS	$329.00
20260204	E29013	Globe Office Products	WAREHOUSE INVENTORY	$3,235.20
20260204	E29014	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$41.66
20260204	E29014	WATTS, TED	IN-STATE MEALS/LODGING	$442.43
20260204	E29015	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$6.60
20260204	E29015	PRICE, MONICA	IN-STATE MEALS/LODGING	$187.11
20260204	E29016	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$7.24
20260204	E29016	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$149.06
20260204	E29017	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.08
20260204	E29017	BOLLIER, MARK	IN-STATE MEALS/LODGING	$139.68
20260204	E29018	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$45.56
20260204	E29018	CANTU, DANIEL	IN-STATE MEALS/LODGING	$566.97
20260204	E29018	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$70.00
20260204	E29019	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$14.89
20260204	E29019	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$124.50
20260204	E29020	Sawnick, Kevin	IN-STATE MEALS/LODGING	$143.56
20260204	E29021	Shore, Bobbie	IN-STATE MILEAGE	$85.40
20260204	E29022	Young-Gomes, Amber	TUITION-EMPLOYEE TRAINING	$2,160.42
20260204	E29023	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$9,337.50
20260204	E29024	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$16.56
20260204	E29024	Radford, Christie	IN-STATE MEALS/LODGING	$253.82
20260204	E29024	Radford, Christie	PERS PROP-MAINT/REPAIR VEHICLE	$237.99
20260204	E29025	Meltwater News US Inc	COMMUNICATION SERVICES	$7,981.00
20260204	E29026	Waco Convention Center	RENTAL OF SPACE	$2,275.00
20260204	E29027	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$4.99
20260204	E29028	Peterson, Jennifer	TUITION-EMPLOYEE TRAINING	$1,327.85
20260204	E29029	Dotson, Vanessa	TUITION-EMPLOYEE TRAINING	$3,240.63
20260204	E29030	Bagley, Elsie	IN-STATE MILEAGE	$116.20
20260204	E29031	McNeely, Stacy	TUITION-EMPLOYEE TRAINING	$3,240.63
20260204	E29032	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,500.00
20260204	E29033	Cox, Whitney	TUITION-EMPLOYEE TRAINING	$1,687.00
20260204	E29034	Nueces Farm Center, Inc.	FEES AND OTHER CHARGES	$239.49
20260204	E29034	Nueces Farm Center, Inc.	FURNISHING & EQUIPMENT CAPITAL	$118,970.99
20260204	E29035	Dakay, Michelle	IN-STATE MILEAGE	$72.10
20260204	E29036	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	$313.50
20260204	E29037	Jones, Lisa	IN-STATE INCIDENTAL EXPENSE	$30.52
20260204	E29037	Jones, Lisa	IN-STATE MEALS/LODGING	$732.00
20260204	E29037	Jones, Lisa	IN-STATE MILEAGE	$206.50
20260204	E29038	Payne, Rachel	IN-STATE MEALS/LODGING	$45.89
20260204	E29039	Roc Search Inc.	INFORMATION TECHNOLOGY SERVICE	$12,240.00
20260204	E29040	Reentry Essentials, Inc.	BOOKS & REFERENCE MATERIALS	$81.02
20260204	E29041	Rocksolar Technology LLC	FREIGHT/DELIVERY SERVICES	$750.00
20260204	E29041	Rocksolar Technology LLC	PERS PROP FURN & EQUIP CONTROL	$5,249.52
20260204	E29042	Smith, Kevin	IN-STATE INCIDENTAL EXPENSE	$14.08
20260204	E29042	Smith, Kevin	IN-STATE MEALS/LODGING	$178.18
20260204	E29043	Hawkins, Darlene	IN-STATE INCIDENTAL EXPENSE	$27.30
20260204	E29043	Hawkins, Darlene	IN-STATE MEALS/LODGING	$475.57
20260204	E29043	Hawkins, Darlene	IN-STATE MILEAGE	$91.49
20260209	510128	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$1,349.04
20260209	510129	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$308.03
20260209	510130	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,508.75
20260209	510131	Office Depot	CONSUMABLE SUPPLIES	$371.64
20260209	510131	Office Depot	PERS PROP FURNISHINGS & EQUIP	$41.85
20260209	510131	Office Depot	WAREHOUSE INVENTORY	$930.73
20260209	510132	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,525.00
20260209	510133	Texas Assoc. of School Boards	MEMBERSHIP DUES	$800.00
20260209	510134	Texas Council of Admin of	REGISTRATION FEE EMPLOYEE TRNG	$560.00
20260209	510135	Ink Technologies	CONSUMABLE SUPPLIES	$74.00
20260209	510136	Barnes & Noble	WAREHOUSE INVENTORY	$547.20
20260209	510137	Coryell Welders Supply	CHEMICALS AND GASES	$90.00
20260209	510137	Coryell Welders Supply	CONSUMABLE SUPPLIES	$521.00
20260209	510137	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$174.00
20260209	510138	Dilly Letter Jackets	PERS PROP FURNISHINGS & EQUIP	$92.00
20260209	510139	Staples, Inc.	WAREHOUSE INVENTORY	$2,460.60
20260209	E29044	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	$1,040.00
20260209	E29045	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$9,948.31
20260209	E29045	Goodheart-Willcox Publisher	TESTING MATERIALS & WORKBOOKS	$2,759.66
20260209	E29046	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$269.85
20260209	E29046	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$1,080.30
20260209	E29047	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$54.34
20260209	E29047	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$543.28
20260209	E29048	School Specialty	WAREHOUSE INVENTORY	$1,114.12
20260209	E29049	BRADSHAW, ASHLEY	IN-STATE MEALS/LODGING	$548.00
20260209	E29050	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$8.28
20260209	E29050	Williams, Jules	IN-STATE MEALS/LODGING	$138.86
20260209	E29051	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$20.38
20260209	E29051	Garcia, Timothy	IN-STATE MEALS/LODGING	$415.97
20260209	E29052	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$20.20
20260209	E29052	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$27.87
20260209	E29052	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	$114.96
20260209	E29053	Johnny's Selected Seeds	PLANTS	$38.50
20260209	E29054	BuyRite Beauty	FREIGHT/DELIVERY SERVICES	$321.94
20260209	E29054	BuyRite Beauty	PERS PROP FURN & EQUIP CONTROL	$1,777.00
20260209	E29055	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$3,000.00
20260209	E29056	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$340.52
20260209	E29057	CALHOUN, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$38.00
20260209	E29058	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$27.30
20260209	E29058	LUMAR, DONNA	IN-STATE MEALS/LODGING	$572.93
20260209	E29059	DOVER, SHERRY	IN-STATE MILEAGE	$134.26
20260209	E29060	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$96.84
20260209	E29060	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$349.56
20260209	E29061	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$15.40
20260209	E29061	Sawnick, Kevin	IN-STATE MEALS/LODGING	$438.27
20260209	E29062	Johnson, Kelly	IN-STATE MEALS/LODGING	$220.00
20260209	E29063	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$681.66
20260209	E29064	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$1,683.80
20260209	E29065	Smith Alfred, Karen	BOOKS & REF MATERIALS LIBRARY	$70.50
20260209	E29066	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$43.46
20260209	E29066	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$117.00
20260209	E29067	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$19.80
20260209	E29067	Whetzler, Garland	IN-STATE MEALS/LODGING	$256.99
20260209	E29067	Whetzler, Garland	IN-STATE MILEAGE	$187.11
20260209	E29068	Woodard, Kimberly	PERS PROP FURNISHINGS & EQUIP	$855.94
20260209	E29069	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$2,250.00
20260209	E29070	Esco Institute	TESTING MATERIALS & WORKBOOKS	$264.00
20260209	E29071	Dupre, Blair	IN-STATE INCIDENTAL EXPENSE	$6.27
20260209	E29071	Dupre, Blair	IN-STATE MEALS/LODGING	$125.88
20260209	E29072	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$19.80
20260209	E29072	Carter, Josephus	IN-STATE MEALS/LODGING	$316.77
20260209	E29073	Trinity Valley Community	SERVICES FOR WARD OF THE STATE	$8,190.00
20260209	E29074	Orukotan, Folarin	IN-STATE INCIDENTAL EXPENSE	$96.84
20260209	E29074	Orukotan, Folarin	IN-STATE MEALS/LODGING	$318.36
20260209	E29075	Stewart, Leah	IN-STATE INCIDENTAL EXPENSE	$44.25
20260209	E29075	Stewart, Leah	IN-STATE MEALS/LODGING	$660.35
20260209	E29075	Stewart, Leah	IN-STATE MILEAGE	$291.69
20260209	E29076	Benedict, Richard	IN-STATE INCIDENTAL EXPENSE	$21.35
20260209	E29076	Benedict, Richard	IN-STATE MEALS/LODGING	$724.18
20260209	E29076	Benedict, Richard	IN-STATE MILEAGE	$148.40
20260209	E29077	Martinez, Alex	IN-STATE INCIDENTAL EXPENSE	$30.80
20260209	E29077	Martinez, Alex	IN-STATE MEALS/LODGING	$534.05
20260209	E29077	Martinez, Alex	IN-STATE MILEAGE	$185.92
20260209	E29078	Staples, Dwayne	IN-STATE INCIDENTAL EXPENSE	$0.68
20260209	E29078	Staples, Dwayne	IN-STATE MEALS/LODGING	$511.67
20260209	E29078	Staples, Dwayne	IN-STATE MILEAGE	$136.50
20260209	E29079	Tumlinson, Jessie	IN-STATE MEALS/LODGING	$330.00
20260209	E29079	Tumlinson, Jessie	IN-STATE MILEAGE	$290.43
20260211	000273	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20260212	E29080	Brown, Jerry	IN-STATE MEALS/LODGING	$410.00
20260218	510140	AT&T	TELECOMMUNICATION-MONTHLY	$357.58
20260218	510141	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$92.00
20260218	510142	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,041.55
20260218	510143	FEDEX	FREIGHT/DELIVERY SERVICES	$120.29
20260218	510144	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$550.00
20260218	510145	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$110.00
20260218	510146	Texas Assoc of School Busi	MEMBERSHIP DUES	$155.00
20260218	510147	APEX R&D BVBA	PERS PROP COMPUTER SOFTWARE	$1,180.00
20260218	510148	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$3,190.00
20260218	510149	Marianna Beauty	CONSUMABLE SUPPLIES	$2,638.52
20260218	510150	Texas Educational	REGISTRATION FEE EMPLOYEE TRNG	$2,100.00
20260218	510151	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$190.00
20260218	510152	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$3,283.35
20260218	510153	Ink Technologies	CONSUMABLE SUPPLIES	$649.40
20260218	510154	Texas Computer Education	REGISTRATION FEE EMPLOYEE TRNG	$2,567.00
20260218	510155	Texas Correctional Industries-	WAREHOUSE INVENTORY	$1,449.00
20260218	510156	Optimum	COMMUNICATION SERVICES	$138.40
20260218	510157	Sinyard Tire Shop	PERS PROP-MAINT/REPAIR VEHICLE	$518.00
20260218	510158	Calfee Specialties Promotional	CONSUMABLE SUPPLIES	$160.00
20260218	510158	Calfee Specialties Promotional	FREIGHT/DELIVERY SERVICES	$60.00
20260218	E29081	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	$32.00
20260218	E29082	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$181.88
20260218	E29082	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$1,140.15
20260218	E29082	Bell, Charles	OUT-OF-STATE PUB TRANS FARES	$70.00
20260218	E29083	Jenerson, Andre	IN-STATE INCIDENTAL EXPENSE	$14.70
20260218	E29083	Jenerson, Andre	IN-STATE MEALS/LODGING	$237.23
20260218	E29083	Jenerson, Andre	IN-STATE MILEAGE	$189.35
20260218	E29084	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$7,653.96
20260218	E29085	Industrial Solutions	WAREHOUSE INVENTORY	$913.80
20260218	E29086	Johnson Supply	PARTS - FURNISHINGS & EQUIP	$2,033.64
20260218	E29086	Johnson Supply	PERS PROP FURN & EQUIP CONTROL	$11,516.92
20260218	E29086	Johnson Supply	PERS PROP FURNISHINGS & EQUIP	$16,875.00
20260218	E29087	Lee College District	SERVICES FOR WARD OF THE STATE	$6,856.64
20260218	E29088	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$917.00
20260218	E29089	Northern Tool & Equipment Co	PERS PROP FURN & EQUIP CONTROL	$2,374.98
20260218	E29090	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$960.00
20260218	E29091	School Specialty	WAREHOUSE INVENTORY	$1,058.52
20260218	E29092	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20260218	E29093	STEWART, MARIAH	IN-STATE INCIDENTAL EXPENSE	$23.10
20260218	E29093	STEWART, MARIAH	IN-STATE MILEAGE	$57.07
20260218	E29094	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$62.42
20260218	E29094	Cox, Christi	IN-STATE MEALS/LODGING	$589.82
20260218	E29095	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$5.10
20260218	E29095	BENCH, JAMES	IN-STATE MEALS/LODGING	$87.44
20260218	E29096	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$12.34
20260218	E29096	Abernethy, Dena	IN-STATE MEALS/LODGING	$612.70
20260218	E29097	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$330.00
20260218	E29098	Education Support Services,	PERS PROP FURNISHINGS & EQUIP	$542.10
20260218	E29099	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$29.97
20260218	E29099	Duke, Jamie	IN-STATE MEALS/LODGING	$507.80
20260218	E29100	Keys, Sheryl	IN-STATE MEALS/LODGING	$732.00
20260218	E29101	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$11.72
20260218	E29101	Williams, Jules	IN-STATE MEALS/LODGING	$162.79
20260218	E29102	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$15.40
20260218	E29102	Garcia, Timothy	IN-STATE MEALS/LODGING	$306.92
20260218	E29103	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$9.90
20260218	E29103	Hartman, Kristina	IN-STATE MEALS/LODGING	$145.67
20260218	E29103	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$592.76
20260218	E29103	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$1,612.85
20260218	E29103	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$342.88
20260218	E29104	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	$27.50
20260218	E29104	Hamilton, Steven	IN-STATE MEALS/LODGING	$431.73
20260218	E29105	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$14.75
20260218	E29105	Slone, Misty	IN-STATE MEALS/LODGING	$182.32
20260218	E29106	Johnny's Selected Seeds	PLANTS	$184.79
20260218	E29107	Woods, Pequitta	IN-STATE INCIDENTAL EXPENSE	$24.68
20260218	E29107	Woods, Pequitta	IN-STATE MEALS/LODGING	$305.09
20260218	E29108	Sysco	FEES AND OTHER CHARGES	$6.50
20260218	E29108	Sysco	FOOD PURCHASED BY THE STATE	$1,314.39
20260218	E29109	Direct TV	COMMUNICATION SERVICES	$24,061.40
20260218	E29110	Bullchase, Inc.	WAREHOUSE INVENTORY	$6,313.08
20260218	E29111	PARKER, TERRY	IN-STATE MEALS/LODGING	$534.34
20260218	E29112	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$68.66
20260218	E29112	WATTS, TED	IN-STATE MEALS/LODGING	$827.46
20260218	E29113	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$16.28
20260218	E29113	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$340.72
20260218	E29114	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.56
20260218	E29114	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$135.62
20260218	E29115	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$96.84
20260218	E29115	TREVINO, CESAR	IN-STATE MEALS/LODGING	$334.59
20260218	E29116	Camacho, Gloria	IN-STATE MEALS/LODGING	$644.00
20260218	E29117	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$40.04
20260218	E29117	CANTU, DANIEL	IN-STATE MEALS/LODGING	$555.07
20260218	E29118	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$29.70
20260218	E29118	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$413.03
20260218	E29119	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$160.03
20260218	E29120	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$111.50
20260218	E29120	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$498.00
20260218	E29120	OLIVAREZ, LAURIE	IN-STATE PUB TRANS FARES	$70.00
20260218	E29121	Shore, Bobbie	IN-STATE MILEAGE	$170.80
20260218	E29122	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$305.54
20260218	E29122	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$779.68
20260218	E29122	Young-Gomes, Amber	IN-STATE PUB TRANS FARES	$24.93
20260218	E29123	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20260218	E29123	Henderson, Tanya	IN-STATE MEALS/LODGING	$143.08
20260218	E29124	Taylor, Colon	IN-STATE MEALS/LODGING	$53.39
20260218	E29125	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$44.74
20260218	E29125	Thompson, Nicole	IN-STATE MEALS/LODGING	$45.75
20260218	E29125	Thompson, Nicole	IN-STATE PUB TRANS FARES	$34.40
20260218	E29126	Tillman, Madrical	IN-STATE MEALS/LODGING	$548.00
20260218	E29127	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$344.00
20260218	E29128	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$24.48
20260218	E29128	Evans, Jason	IN-STATE MEALS/LODGING	$265.43
20260218	E29129	Blevins, Alison	IN-STATE INCIDENTAL EXPENSE	$16.28
20260218	E29129	Blevins, Alison	IN-STATE MEALS/LODGING	$319.17
20260218	E29130	ED311	REGISTRATION FEE EMPLOYEE TRNG	$199.00
20260218	E29131	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$103.28
20260218	E29131	Koonce, Ashley	IN-STATE MEALS/LODGING	$1,188.26
20260218	E29132	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$42.34
20260218	E29132	Penn, Sarah	IN-STATE MEALS/LODGING	$628.87
20260218	E29133	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$19.80
20260218	E29133	Martin, Keri	IN-STATE MEALS/LODGING	$295.99
20260218	E29134	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$19.80
20260218	E29134	Pennington, Philip	IN-STATE MEALS/LODGING	$267.70
20260218	E29134	Pennington, Philip	IN-STATE MILEAGE	$169.98
20260218	E29135	Bulk Bookstore	BOOKS & REFERENCE MATERIALS	$2,538.00
20260218	E29136	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$55.00
20260218	E29136	Adams, Kristie	IN-STATE MEALS/LODGING	$854.36
20260218	E29137	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$62.82
20260218	E29138	Bagley, Elsie	IN-STATE MILEAGE	$162.68
20260218	E29139	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$9.90
20260218	E29139	Godfrey, Eric	IN-STATE MEALS/LODGING	$131.97
20260218	E29139	Godfrey, Eric	IN-STATE MILEAGE	$152.74
20260218	E29140	Rose, Amanda	IN-STATE INCIDENTAL EXPENSE	$39.60
20260218	E29140	Rose, Amanda	IN-STATE MEALS/LODGING	$600.00
20260218	E29141	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	$15.40
20260218	E29141	Savage, Jennifer	IN-STATE MEALS/LODGING	$284.71
20260218	E29142	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$32.65
20260218	E29142	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$78.00
20260218	E29143	Hoobler-Garcia, Cayla	IN-STATE INCIDENTAL EXPENSE	$37.94
20260218	E29143	Hoobler-Garcia, Cayla	IN-STATE MEALS/LODGING	$357.77
20260218	E29144	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$2,250.00
20260218	E29145	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$74.89
20260218	E29145	Vega, Stephanie	IN-STATE MEALS/LODGING	$876.80
20260218	E29145	Vega, Stephanie	IN-STATE PUB TRANS FARES	$70.00
20260218	E29146	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$16.28
20260218	E29146	Sikes, Rian	IN-STATE MEALS/LODGING	$371.70
20260218	E29147	Valenzuela, Mario	IN-STATE INCIDENTAL EXPENSE	$40.78
20260218	E29147	Valenzuela, Mario	IN-STATE MEALS/LODGING	$364.36
20260218	E29148	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$7.46
20260218	E29148	Turnbull, Courtney	IN-STATE MEALS/LODGING	$118.91
20260218	E29149	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$45.89
20260218	E29149	Zamora, Joel	IN-STATE MEALS/LODGING	$508.44
20260218	E29150	Dakay, Michelle	IN-STATE MILEAGE	$57.96
20260218	E29151	Esco Institute	FEES AND OTHER CHARGES	$180.00
20260218	E29152	Rowley, Sabrina	IN-STATE INCIDENTAL EXPENSE	$29.97
20260218	E29152	Rowley, Sabrina	IN-STATE MEALS/LODGING	$511.95
20260218	E29153	Hawkins, Darlene	IN-STATE MILEAGE	$23.24
20260218	E29154	Alexander, Julie	IN-STATE INCIDENTAL EXPENSE	$30.80
20260218	E29154	Alexander, Julie	IN-STATE MEALS/LODGING	$513.31
20260218	E29154	Alexander, Julie	IN-STATE MILEAGE	$222.04
20260218	E29155	Austin, Rozlyn	IN-STATE INCIDENTAL EXPENSE	$25.90
20260218	E29155	Austin, Rozlyn	IN-STATE MEALS/LODGING	$608.98
20260218	E29155	Austin, Rozlyn	IN-STATE MILEAGE	$168.28
20260218	E29156	Martinez, Alex	IN-STATE INCIDENTAL EXPENSE	$29.70
20260218	E29156	Martinez, Alex	IN-STATE MEALS/LODGING	$393.28
20260218	E29157	Scott, Dana	IN-STATE INCIDENTAL EXPENSE	$30.80
20260218	E29157	Scott, Dana	IN-STATE MEALS/LODGING	$577.01
20260218	E29157	Scott, Dana	IN-STATE MILEAGE	$73.57
20260223	E29158	Citibank South Dakota	PCARD PAYABLE	$47,702.75
20260224	510176	Pearson Education	BOOKS & REFERENCE MATERIALS	$19,864.56
20260224	510177	Texas A&M University	REGISTRATION FEE EMPLOYEE TRNG	$425.00
20260224	510178	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$743.19
20260224	510179	Pyramid School Products	WAREHOUSE INVENTORY	$6,457.46
20260224	510180	Garden Trends, Inc	FREIGHT/DELIVERY SERVICES	$34.99
20260224	510180	Garden Trends, Inc	SUPPLIES/MATERIALS - HARDWARE	$186.95
20260224	510181	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$440.00
20260224	510182	National Restaurant Assoc.	FEES AND OTHER CHARGES	$300.00
20260224	510183	Interworld Highway LLC	PARTS - FURNISHINGS & EQUIP	$3,068.52
20260224	510183	Interworld Highway LLC	PERS PROP FURNISHINGS & EQUIP	$11,411.44
20260224	510184	Video General Inc.	BOOKS & REFERENCE MATERIALS	$662.50
20260224	510185	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$605.16
20260224	510186	Barnes & Noble	TESTING MATERIALS & WORKBOOKS	$239.90
20260224	E29159	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20260224	E29159	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$26,050.30
20260224	E29160	Alamo Iron Works	WAREHOUSE INVENTORY	$497.64
20260224	E29161	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$720.00
20260224	E29161	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	$1,710.00
20260224	E29162	Boniface, Cecil	IN-STATE INCIDENTAL EXPENSE	$25.14
20260224	E29162	Boniface, Cecil	IN-STATE MEALS/LODGING	$457.01
20260224	E29163	Demco, Inc.	CONSUMABLE SUPPLIES	$55.15
20260224	E29164	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$2,468.37
20260224	E29165	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$243.42
20260224	E29165	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$2,786.20
20260224	E29166	School Specialty	WAREHOUSE INVENTORY	$114.40
20260224	E29167	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$12.65
20260224	E29167	KING, WADE	IN-STATE MEALS/LODGING	$292.11
20260224	E29168	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$7.06
20260224	E29168	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$425.21
20260224	E29169	Hicks, Mary	IN-STATE MEALS/LODGING	$440.00
20260224	E29170	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$2,360.00
20260224	E29171	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$47.70
20260224	E29171	Williams, Jules	IN-STATE MEALS/LODGING	$376.06
20260224	E29172	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$24.08
20260224	E29172	Garcia, Timothy	IN-STATE MEALS/LODGING	$412.15
20260224	E29173	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$34.98
20260224	E29173	Hartman, Kristina	IN-STATE MEALS/LODGING	$413.73
20260224	E29174	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$78.33
20260224	E29174	Jensen, Jay	IN-STATE MEALS/LODGING	$436.10
20260224	E29175	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$31.62
20260224	E29175	Slone, Misty	IN-STATE MEALS/LODGING	$457.35
20260224	E29176	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$756.00
20260224	E29177	Alcock, Kelly	IN-STATE MILEAGE	$319.20
20260224	E29178	Woods, Pequitta	PERS PROP-MAINT/REPAIR VEHICLE	$11.00
20260224	E29179	GED Testing Service LLC	FEES AND OTHER CHARGES	$64,335.00
20260224	E29180	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$39.69
20260224	E29180	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,000.80
20260224	E29181	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$95.72
20260224	E29181	PICKETT, LUANN	IN-STATE MEALS/LODGING	$934.71
20260224	E29182	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$6.85
20260224	E29182	WATTS, TED	IN-STATE MEALS/LODGING	$291.27
20260224	E29183	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$15.00
20260224	E29183	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$250.70
20260224	E29183	HODGES, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$23.00
20260224	E29184	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$9.90
20260224	E29184	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$147.83
20260224	E29185	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.70
20260224	E29185	COSPER, KELLEY	IN-STATE MEALS/LODGING	$152.79
20260224	E29186	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$19.80
20260224	E29186	BARRON, KIRK	IN-STATE MEALS/LODGING	$296.31
20260224	E29187	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$45.00
20260224	E29187	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$489.58
20260224	E29188	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$7.70
20260224	E29188	LUMAR, DONNA	IN-STATE MEALS/LODGING	$137.64
20260224	E29189	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$12.01
20260224	E29189	CANTU, DANIEL	IN-STATE MEALS/LODGING	$139.27
20260224	E29190	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$7.70
20260224	E29190	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$171.08
20260224	E29190	MOKRY, MARCIN	IN-STATE MILEAGE	$123.43
20260224	E29191	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$16.03
20260224	E29191	PAVELKA, JANE	IN-STATE MEALS/LODGING	$268.64
20260224	E29192	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$42.04
20260224	E29192	Sawnick, Kevin	IN-STATE MEALS/LODGING	$423.86
20260224	E29193	Shore, Bobbie	IN-STATE MILEAGE	$131.46
20260224	E29194	Tompkins, Myishia	IN-STATE INCIDENTAL EXPENSE	$9.90
20260224	E29194	Tompkins, Myishia	IN-STATE MEALS/LODGING	$209.00
20260224	E29195	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$7.06
20260224	E29195	Nicholes, Danielle	IN-STATE MEALS/LODGING	$433.61
20260224	E29196	Krueger, Andrea	IN-STATE MEALS/LODGING	$235.47
20260224	E29197	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$42.04
20260224	E29197	Brown, Erik	IN-STATE MEALS/LODGING	$421.36
20260224	E29198	Johnson, Kelly	IN-STATE INCIDENTAL EXPENSE	$14.48
20260224	E29198	Johnson, Kelly	IN-STATE MEALS/LODGING	$70.51
20260224	E29198	Johnson, Kelly	IN-STATE MILEAGE	$170.96
20260224	E29199	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$150.00
20260224	E29200	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$75.33
20260224	E29200	Evans, Jason	IN-STATE MEALS/LODGING	$518.38
20260224	E29201	RV Technical Institute	FEES AND OTHER CHARGES	$170.00
20260224	E29202	ED311	REGISTRATION FEE EMPLOYEE TRNG	$350.00
20260224	E29203	Hilton Waco	IN-STATE MEALS/LODGING	$6,050.00
20260224	E29204	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$7.06
20260224	E29204	Taylor, Rachel	IN-STATE MEALS/LODGING	$447.68
20260224	E29205	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$109.47
20260224	E29205	Martin, Keri	IN-STATE MEALS/LODGING	$1,174.30
20260224	E29206	Thomason, Jennifer	IN-STATE MEALS/LODGING	$75.74
20260224	E29206	Thomason, Jennifer	IN-STATE MILEAGE	$303.10
20260224	E29207	Flowers, Aidan	IN-STATE INCIDENTAL EXPENSE	$16.02
20260224	E29207	Flowers, Aidan	IN-STATE MEALS/LODGING	$256.47
20260224	E29208	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20260224	E29209	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$29.70
20260224	E29209	Williams, Danny	IN-STATE MEALS/LODGING	$406.25
20260224	E29209	Williams, Danny	IN-STATE MILEAGE	$429.59
20260224	E29210	Fox Press LLC	REPRODUCTION & PRINTING SVCS	$3,037.04
20260224	E29211	Sinyard Tire Shop	PERS PROP-MAINT/REPAIR VEHICLE	$515.00
20260224	E29212	Dougherty, Shannon	IN-STATE INCIDENTAL EXPENSE	$7.70
20260224	E29212	Dougherty, Shannon	IN-STATE MEALS/LODGING	$181.34
20260224	E29212	Dougherty, Shannon	IN-STATE MILEAGE	$346.15
20260224	E29213	Batey, Angela	IN-STATE INCIDENTAL EXPENSE	$29.70
20260224	E29213	Batey, Angela	IN-STATE MEALS/LODGING	$366.35
20260224	E29213	Batey, Angela	IN-STATE MILEAGE	$374.92
20260224	E29214	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	$155.45
20260224	E29214	Savage, Jennifer	IN-STATE MEALS/LODGING	$592.06
20260224	E29215	Warren, Wesley	IN-STATE INCIDENTAL EXPENSE	$33.52
20260224	E29215	Warren, Wesley	IN-STATE MEALS/LODGING	$123.46
20260224	E29216	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$150.62
20260224	E29216	Briscoe, Amanda	IN-STATE MEALS/LODGING	$473.77
20260224	E29216	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$195.00
20260224	E29216	Briscoe, Amanda	TUITION-EMPLOYEE TRAINING	$1,977.00
20260224	E29217	Hoobler-Garcia, Cayla	PERS PROP-MAINT/REPAIR VEHICLE	$138.96
20260224	E29218	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$32.36
20260224	E29218	Lay, Laurie	IN-STATE MEALS/LODGING	$445.23
20260224	E29219	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$15.40
20260224	E29219	Mallory, Tammi	IN-STATE MEALS/LODGING	$270.88
20260224	E29219	Mallory, Tammi	IN-STATE MILEAGE	$173.20
20260224	E29220	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$2,000.00
20260224	E29221	Hunt, Jamie	TUITION-EMPLOYEE TRAINING	$1,680.00
20260224	E29222	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$19.80
20260224	E29222	Zamora, Joel	IN-STATE MEALS/LODGING	$279.52
20260224	E29223	Dodson, Julie	IN-STATE INCIDENTAL EXPENSE	$23.10
20260224	E29223	Dodson, Julie	IN-STATE MEALS/LODGING	$406.67
20260224	E29223	Dodson, Julie	IN-STATE MILEAGE	$232.68
20260224	E29224	Dakay, Michelle	IN-STATE INCIDENTAL EXPENSE	$15.40
20260224	E29224	Dakay, Michelle	IN-STATE MEALS/LODGING	$344.22
20260224	E29224	Dakay, Michelle	IN-STATE MILEAGE	$193.49
20260224	E29225	Ward, Lavonda	IN-STATE INCIDENTAL EXPENSE	$7.70
20260224	E29225	Ward, Lavonda	IN-STATE MEALS/LODGING	$139.89
20260224	E29225	Ward, Lavonda	IN-STATE MILEAGE	$268.52
20260224	E29226	Calzoncin, Amy	IN-STATE INCIDENTAL EXPENSE	$15.40
20260224	E29226	Calzoncin, Amy	IN-STATE MEALS/LODGING	$291.70
20260224	E29226	Calzoncin, Amy	IN-STATE MILEAGE	$103.32
20260224	E29227	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$29.70
20260224	E29227	Carter, Josephus	IN-STATE MEALS/LODGING	$427.69
20260224	E29228	Weitner, Amber	IN-STATE INCIDENTAL EXPENSE	$22.50
20260224	E29228	Weitner, Amber	IN-STATE MEALS/LODGING	$416.67
20260224	E29228	Weitner, Amber	IN-STATE MILEAGE	$119.00
20260224	E29229	JOHANSON, PHILLIP	IN-STATE INCIDENTAL EXPENSE	$15.40
20260224	E29229	JOHANSON, PHILLIP	IN-STATE MEALS/LODGING	$292.23
20260224	E29230	Choate, Margaret	IN-STATE INCIDENTAL EXPENSE	$23.10
20260224	E29230	Choate, Margaret	IN-STATE MEALS/LODGING	$386.35
20260224	E29231	Wyatt, Donald	FUELS AND LUBRICANTS	$30.00
20260224	E29231	Wyatt, Donald	IN-STATE INCIDENTAL EXPENSE	$7.70
20260224	E29231	Wyatt, Donald	IN-STATE MEALS/LODGING	$134.65
20260224	E29232	Hawkins, Darlene	IN-STATE MILEAGE	$46.48
20260224	E29233	Austin, Rozlyn	IN-STATE MILEAGE	$168.28
20260224	E29234	Staples, Dwayne	IN-STATE INCIDENTAL EXPENSE	$11.40
20260224	E29234	Staples, Dwayne	IN-STATE MEALS/LODGING	$245.70
20260224	E29235	Teafatiller, James	IN-STATE INCIDENTAL EXPENSE	$13.86
20260224	E29235	Teafatiller, James	IN-STATE MEALS/LODGING	$271.85
20260224	E29236	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$644.00
20260226	510187	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,143.58
20260226	510188	FEDEX	FREIGHT/DELIVERY SERVICES	$99.25
20260226	510189	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$2,760.00
20260226	510190	Office Depot	PERS PROP FURNISHINGS & EQUIP	$42.69
20260226	510191	Coast To Coast Computer	CONSUMABLE SUPPLIES	$146.00
20260226	510192	Insum Solutions Corp	INFORMATION TECHNOLOGY SERVICE	$1,250.00
20260226	510193	Bosworth Paper Co.	WAREHOUSE INVENTORY	$12,796.00
20260226	510194	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$550.00
20260226	510195	University of Texas-Dallas	FEES AND OTHER CHARGES	$10.00
20260226	510196	Presentation Systems	CONSUMABLE SUPPLIES	$1,540.00
20260226	510196	Presentation Systems	FREIGHT/DELIVERY SERVICES	$85.00
20260226	E29237	The Library Store Inc	CONSUMABLE SUPPLIES	$33.90
20260226	E29237	The Library Store Inc	PERS PROP FURNISHINGS & EQUIP	$130.02
20260226	E29238	NCCER Certification	FEES AND OTHER CHARGES	$25,000.00
20260226	E29239	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20260226	E29240	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$9,275.93
20260226	E29241	Cox, Christi	IN-STATE MEALS/LODGING	$123.39
20260226	E29242	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	$29.70
20260226	E29242	Fulton, Alysia	IN-STATE MEALS/LODGING	$368.29
20260226	E29243	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$63.01
20260226	E29243	Hartman, Kristina	IN-STATE MEALS/LODGING	$328.54
20260226	E29243	Hartman, Kristina	IN-STATE PUB TRANS FARES	$124.44
20260226	E29244	NCS Pearson, Inc.	FEES AND OTHER CHARGES	$6,293.00
20260226	E29245	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$204.00
20260226	E29246	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$33.63
20260226	E29246	AMAYA, JOSE	IN-STATE MEALS/LODGING	$390.69
20260226	E29246	AMAYA, JOSE	IN-STATE MILEAGE	$194.56
20260226	E29247	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.80
20260226	E29247	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$266.39
20260226	E29248	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$42.04
20260226	E29248	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$443.73
20260226	E29249	Alexander, Troy	IN-STATE MEALS/LODGING	$339.00
20260226	E29250	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$11.69
20260226	E29250	Hatfield, Lauren	IN-STATE MEALS/LODGING	$104.64
20260226	E29251	Brown, Jerry	IN-STATE MEALS/LODGING	$52.44
20260226	E29252	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$53.68
20260226	E29252	Gathright, Paul	IN-STATE MEALS/LODGING	$497.71
20260226	E29253	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$7.06
20260226	E29253	Evans, Jason	IN-STATE MEALS/LODGING	$451.25
20260226	E29254	Segovia, Amanda	IN-STATE MILEAGE	$35.00
20260226	E29255	Ward, Richard	IN-STATE INCIDENTAL EXPENSE	$29.70
20260226	E29255	Ward, Richard	IN-STATE MEALS/LODGING	$390.12
20260226	E29256	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$15.40
20260226	E29256	Adams, Kristie	IN-STATE MEALS/LODGING	$278.67
20260226	E29257	Griffin Greenhouse Supplies Inc.	FREIGHT/DELIVERY SERVICES	$31.43
20260226	E29257	Griffin Greenhouse Supplies Inc.	PLANTS	$1,047.80
20260226	E29258	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$13.16
20260226	E29258	Smith, LaToi	IN-STATE MEALS/LODGING	$273.60
20260226	E29259	Bagley, Elsie	IN-STATE MILEAGE	$162.68
20260226	E29260	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$509.54
20260226	E29260	Upton, Allie	IN-STATE MEALS/LODGING	$1,513.80
20260226	E29261	Long, Larry	IN-STATE INCIDENTAL EXPENSE	$21.72
20260226	E29261	Long, Larry	IN-STATE MEALS/LODGING	$398.96
20260226	E29262	Dakay, Michelle	IN-STATE MILEAGE	$48.41
20260226	E29263	Rowley, Sabrina	IN-STATE INCIDENTAL EXPENSE	$8.33
20260226	E29263	Rowley, Sabrina	IN-STATE MEALS/LODGING	$153.95
20260226	E29264	Snell, Melissa	IN-STATE INCIDENTAL EXPENSE	$36.20
20260226	E29264	Snell, Melissa	IN-STATE MEALS/LODGING	$607.34
20260226	E29264	Snell, Melissa	IN-STATE MILEAGE	$748.79
20260226	E29265	Wade, Yolanda	IN-STATE MILEAGE	$71.09
20260226	E29266	Austin, Rozlyn	IN-STATE INCIDENTAL EXPENSE	$6.30
20260226	E29266	Austin, Rozlyn	IN-STATE MEALS/LODGING	$109.15
20260226	E29267	Benedict, Richard	IN-STATE INCIDENTAL EXPENSE	$15.40
20260226	E29267	Benedict, Richard	IN-STATE MEALS/LODGING	$308.77
20260226	E29268	Martinez, Alex	IN-STATE INCIDENTAL EXPENSE	$15.40
20260226	E29268	Martinez, Alex	IN-STATE MEALS/LODGING	$277.54
20260226	E29269	Tumlinson, Jessie	IN-STATE INCIDENTAL EXPENSE	$29.70
20260226	E29269	Tumlinson, Jessie	IN-STATE MEALS/LODGING	$90.14
20260226	E29269	Tumlinson, Jessie	IN-STATE MILEAGE	$64.40
20260227	000274	Office of the Attorney General	FEES AND OTHER CHARGES	$13.50
20260227	510159	AFSCME	MISCELLANEOUS DEDUCTIONS	$127.45
20260227	510160	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$60.00
20260227	510161	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$27.00
20260227	510162	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$773.00
20260227	510163	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,256.55
20260227	510164	Kansas Payment Center	MISCELLANEOUS DEDUCTIONS	$1,273.00
20260227	510165	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$45,904.94
20260227	510166	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$438.49
20260227	510167	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$125.00
20260227	510168	America's Charities	MISCELLANEOUS DEDUCTIONS	$5.00
20260227	510169	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$26.00
20260227	510170	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$596.20
20260227	510171	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$105.00
20260227	510172	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$139.00
20260227	510173	Assistance to Domestic Victims	MISCELLANEOUS DEDUCTIONS	$5.00
20260227	510174	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$2,311.90
20260227	510175	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20260227	W6Feb3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$5,567.78
20260227	W6Feb4	IRS	MEDICARE TAX	$162,871.40
20260227	W6Feb4	IRS	WITHHOLDING TAX	$397,072.09
Grand Total				$2,291,847.78