January 2024

Check Date	Check Number	Vendor Name	Object Description	Total
20240104	W4Jan1	TRS	TRS	$542,087.34
20240104	W4Jan2	ERS	HEALTHCARE INSURANCE	$259,937.84
20240104	W4Jan2	ERS	MISCELLANEOUS DEDUCTIONS	$1,111.00
20240109	508169	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,772.77
20240109	508170	Bursma Electronic Distributing	CONSUMABLE SUPPLIES	$695.50
20240109	508170	Bursma Electronic Distributing	PARTS - FURNISHINGS & EQUIP	$171.00
20240109	508171	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$12,596.94
20240109	508172	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20240109	508173	New Readers Press	FREIGHT/DELIVERY SERVICES	$1,594.15
20240109	508173	New Readers Press	TESTING MATERIALS	$15,532.88
20240109	508173	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$410.91
20240109	508174	OFFICE DEPOT	CONSUMABLE SUPPLIES	$510.20
20240109	508174	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$109.98
20240109	508175	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$9,350.00
20240109	508176	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$5,814.34
20240109	508177	Pyramid School Products	WAREHOUSE INVENTORY	$838.86
20240109	508178	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$618.90
20240109	508178	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$434.55
20240109	508179	Howard Industries, Inc	PERS PROP FURNISHINGS & EQUIP	$3,870.00
20240109	508179	Howard Industries, Inc	PERS PROP COMP EQUIP-CONTROL	$22,540.00
20240109	508180	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,264.69
20240109	508180	Bosworth Paper Co.	WAREHOUSE INVENTORY	$25,116.00
20240109	508181	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$546.00
20240109	508182	Ink Technologies	CONSUMABLE SUPPLIES	$110.00
20240109	508183	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$277.92
20240109	508184	Able Glass & Mirror	PERS PROP FURNISHINGS & EQUIP	$3,591.00
20240109	508185	Lapel Pins Plus Network LLC	AWARDS - LIMIT $100	$510.00
20240109	508186	Gene Messer Ford	PERS PROP-MAINT/REPAIR VEHICLE	$259.74
20240109	E20923	The Acceleron Group	FEES AND OTHER CHARGES	$1,800.00
20240109	E20924	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$5,355.00
20240109	E20925	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$9.63
20240109	E20925	Bell, Charles	IN-STATE MEALS/LODGING	$137.97
20240109	E20926	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	$813.56
20240109	E20927	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,645.60
20240109	E20928	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$162.56
20240109	E20928	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$3,009.87
20240109	E20929	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$124.00
20240109	E20930	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,248.47
20240109	E20931	MILLER, DEWEY	IN-STATE MEALS/LODGING	$170.84
20240109	E20932	4imprint, Inc.	WAREHOUSE INVENTORY	$1,183.68
20240109	E20933	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$144.08
20240109	E20934	Richardson, Patsy	IN-STATE MEALS/LODGING	$106.69
20240109	E20935	Shafer, Todd	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20935	Shafer, Todd	IN-STATE MEALS/LODGING	$192.00
20240109	E20935	Shafer, Todd	IN-STATE MILEAGE	$120.52
20240109	E20936	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20936	BENCH, JAMES	IN-STATE MEALS/LODGING	$177.14
20240109	E20936	BENCH, JAMES	IN-STATE MILEAGE	$208.56
20240109	E20937	PUNDT, ELIZABETH	IN-STATE MEALS/LODGING	$129.24
20240109	E20938	RAWLS, CAROL	IN-STATE MEALS/LODGING	$138.17
20240109	E20939	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$94.44
20240109	E20940	Roberts, Landon	IN-STATE INCIDENTAL EXPENSE	$185.10
20240109	E20940	Roberts, Landon	IN-STATE MEALS/LODGING	$168.37
20240109	E20940	Roberts, Landon	IN-STATE MILEAGE	$664.17
20240109	E20941	Caffee, Jimmy	IN-STATE MEALS/LODGING	$178.00
20240109	E20942	Camp, Danny	IN-STATE MEALS/LODGING	$191.05
20240109	E20943	Alanis, Jose	IN-STATE INCIDENTAL EXPENSE	$101.66
20240109	E20944	Johnson, Jessica	IN-STATE MEALS/LODGING	$121.56
20240109	E20945	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$161.28
20240109	E20945	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$1,069.47
20240109	E20945	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$109.71
20240109	E20946	Williams, Alvin	IN-STATE MEALS/LODGING	$124.61
20240109	E20947	Tanner, Ronnie	IN-STATE MEALS/LODGING	$122.91
20240109	E20948	Hamilton, Steven	IN-STATE MEALS/LODGING	$66.95
20240109	E20949	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20949	Koonsman, Teresa	IN-STATE MEALS/LODGING	$193.00
20240109	E20949	Koonsman, Teresa	IN-STATE MILEAGE	$356.32
20240109	E20950	Johnny's Selected Seeds	PLANTS	$58.65
20240109	E20951	Global Equipment Company	PERS PROP FURNISHINGS & EQUIP	$15,001.34
20240109	E20952	Direct TV	COMMUNICATION SERVICES	$19,745.70
20240109	E20953	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,485.09
20240109	E20953	Bullchase, Inc.	WAREHOUSE INVENTORY	$312.00
20240109	E20954	GED Testing Service LLC	FEES AND OTHER CHARGES	$10,218.75
20240109	E20955	CANNON, H	IN-STATE MEALS/LODGING	$211.00
20240109	E20956	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$154.81
20240109	E20957	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20957	MATTOX, CHARLES	IN-STATE MEALS/LODGING	$183.31
20240109	E20957	MATTOX, CHARLES	IN-STATE MILEAGE	$98.25
20240109	E20958	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$9.63
20240109	E20958	PICKETT, LUANN	IN-STATE MEALS/LODGING	$143.27
20240109	E20959	GARDNER, JIM	IN-STATE MEALS/LODGING	$141.81
20240109	E20960	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$156.13
20240109	E20960	MACH, AZURE	IN-STATE MEALS/LODGING	$187.91
20240109	E20961	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20240109	E20961	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$267.89
20240109	E20962	JONES, BONNIE	IN-STATE MEALS/LODGING	$153.82
20240109	E20963	WARD, LUKE	IN-STATE MEALS/LODGING	$171.05
20240109	E20964	KINSEY, COURTNEY	IN-STATE MEALS/LODGING	$201.89
20240109	E20965	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$75.00
20240109	E20965	GARCIA, ALFRED	IN-STATE MILEAGE	$147.76
20240109	E20966	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$35.94
20240109	E20966	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$482.68
20240109	E20966	SMITH-ALEXANDER, SUMER	IN-STATE MILEAGE	$426.67
20240109	E20967	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$185.10
20240109	E20967	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$118.33
20240109	E20968	CLARY, JEAN	IN-STATE MEALS/LODGING	$128.60
20240109	E20969	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	$175.02
20240109	E20970	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE	$97.18
20240109	E20971	HAMMONS, AMY	IN-STATE MEALS/LODGING	$136.45
20240109	E20972	BAKER, BRANNAN	IN-STATE MEALS/LODGING	$151.86
20240109	E20973	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20973	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$126.51
20240109	E20974	LONG, MICHAEL	IN-STATE MEALS/LODGING	$51.17
20240109	E20975	RANDON, DENISE	IN-STATE MEALS/LODGING	$142.11
20240109	E20976	WILLIAMS, CHAD	IN-STATE MEALS/LODGING	$182.30
20240109	E20977	LUCIO, PATRICIA	IN-STATE MEALS/LODGING	$112.22
20240109	E20978	SMITH, RHONDA	IN-STATE INCIDENTAL EXPENSE	$97.42
20240109	E20978	SMITH, RHONDA	IN-STATE MEALS/LODGING	$175.58
20240109	E20978	SMITH, RHONDA	IN-STATE MILEAGE	$241.68
20240109	E20979	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$135.51
20240109	E20980	STORMS, FRANCES	IN-STATE MEALS/LODGING	$154.66
20240109	E20981	WILSON, JOHN	IN-STATE MEALS/LODGING	$124.38
20240109	E20982	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$37.87
20240109	E20982	Nuques, Raul	IN-STATE MEALS/LODGING	$198.25
20240109	E20983	Young, Lewis	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E20983	Young, Lewis	IN-STATE MEALS/LODGING	$186.44
20240109	E20983	Young, Lewis	IN-STATE MILEAGE	$226.02
20240109	E20984	McLeon, Michael	IN-STATE MEALS/LODGING	$144.57
20240109	E20985	Brooks, Carrie	IN-STATE MEALS/LODGING	$174.54
20240109	E20986	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$50.00
20240109	E20986	Looney, Paul	IN-STATE MEALS/LODGING	$165.16
20240109	E20987	Vandiver, Jack	IN-STATE MEALS/LODGING	$134.83
20240109	E20987	Vandiver, Jack	IN-STATE MILEAGE	$113.97
20240109	E20988	Parker, Theresa	IN-STATE MEALS/LODGING	$159.49
20240109	E20989	Foley, Regenia	IN-STATE MEALS/LODGING	$137.74
20240109	E20990	Burns, Larry	IN-STATE INCIDENTAL EXPENSE	$73.06
20240109	E20990	Burns, Larry	IN-STATE MEALS/LODGING	$152.69
20240109	E20990	Burns, Larry	IN-STATE MILEAGE	$232.85
20240109	E20991	Francis, Vincent	IN-STATE INCIDENTAL EXPENSE	$185.10
20240109	E20991	Francis, Vincent	IN-STATE MEALS/LODGING	$147.29
20240109	E20992	Morin, Kimberly	IN-STATE MEALS/LODGING	$142.27
20240109	E20993	Stephenson, Tracy	IN-STATE MEALS/LODGING	$89.19
20240109	E20994	Meltwater News US Inc	COMMUNICATION SERVICES	$6,310.85
20240109	E20995	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$151.59
20240109	E20996	Reagans, Sarah	IN-STATE MEALS/LODGING	$94.47
20240109	E20997	Cavazos, Mario	IN-STATE INCIDENTAL EXPENSE	$70.00
20240109	E20997	Cavazos, Mario	IN-STATE MEALS/LODGING	$68.68
20240109	E20998	Cunningham, John	IN-STATE MEALS/LODGING	$96.15
20240109	E20999	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$106.25
20240109	E20999	Gathright, Paul	OUT-OF-STATE MEAL/LODGING	$1,187.00
20240109	E21000	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$169.88
20240109	E21001	McPherson, Darcy	IN-STATE INCIDENTAL EXPENSE	$73.05
20240109	E21001	McPherson, Darcy	IN-STATE MEALS/LODGING	$167.38
20240109	E21001	McPherson, Darcy	IN-STATE MILEAGE	$232.86
20240109	E21002	Williamson, Timothy	IN-STATE MEALS/LODGING	$84.77
20240109	E21003	PIXOVR, CORP.	PERS PROP COMPUTER SOFTWARE	$462.00
20240109	E21004	Tatmon, Erica	IN-STATE INCIDENTAL EXPENSE	$48.71
20240109	E21004	Tatmon, Erica	IN-STATE MEALS/LODGING	$77.67
20240109	E21005	Sambrano, Ruben	IN-STATE INCIDENTAL EXPENSE	$23.22
20240109	E21006	Garza, Jennifer	IN-STATE MEALS/LODGING	$155.74
20240109	E21007	Stanley, Ashlea	IN-STATE MEALS/LODGING	$108.42
20240109	E21008	Partridge, Lara	IN-STATE INCIDENTAL EXPENSE	$135.00
20240109	E21008	Partridge, Lara	IN-STATE MEALS/LODGING	$126.88
20240109	E21009	American College of Sports	REGISTRATION FEE EMPLOYEE TRNG	$2,439.00
20240109	E21010	Grace, Dominqus	IN-STATE MEALS/LODGING	$165.54
20240109	E21011	Botello, Stacey	IN-STATE MEALS/LODGING	$155.39
20240109	E21012	Desmond, Maribel	IN-STATE MEALS/LODGING	$159.63
20240109	E21013	Owens, Cameron	IN-STATE MEALS/LODGING	$176.64
20240109	E21014	Butts, Jana	IN-STATE MEALS/LODGING	$116.49
20240109	E21015	Newman, Christopher	IN-STATE MEALS/LODGING	$179.54
20240109	E21016	Espy, Zachary	IN-STATE MEALS/LODGING	$151.49
20240109	E21017	Houle, David	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E21017	Houle, David	IN-STATE MEALS/LODGING	$289.58
20240109	E21018	Rodriguez, Crystal	IN-STATE MEALS/LODGING	$152.67
20240109	E21019	Campbell, Bettye	IN-STATE MEALS/LODGING	$136.12
20240109	E21020	Castillo, Everardo	IN-STATE INCIDENTAL EXPENSE	$185.10
20240109	E21020	Castillo, Everardo	IN-STATE MEALS/LODGING	$86.52
20240109	E21020	Castillo, Everardo	IN-STATE MILEAGE	$98.25
20240109	E21021	Chua, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E21021	Chua, Jeffrey	IN-STATE MEALS/LODGING	$178.28
20240109	E21021	Chua, Jeffrey	IN-STATE MILEAGE	$220.77
20240109	E21022	Medina, Lizzeth	IN-STATE MEALS/LODGING	$2.31
20240109	E21023	Swift, Rex	IN-STATE MEALS/LODGING	$78.95
20240109	E21024	Boyd, LuTunya	IN-STATE MEALS/LODGING	$94.35
20240109	E21025	Maxwell, Braydon	IN-STATE MEALS/LODGING	$207.64
20240109	E21026	Paiz, Alejandro	IN-STATE INCIDENTAL EXPENSE	$25.00
20240109	E21026	Paiz, Alejandro	IN-STATE MEALS/LODGING	$108.49
20240109	E21027	Perez, Ruben	IN-STATE INCIDENTAL EXPENSE	$50.00
20240109	E21027	Perez, Ruben	IN-STATE MEALS/LODGING	$81.06
20240109	E21028	Ibanez, Estrella	IN-STATE MEALS/LODGING	$659.00
20240109	E21029	Mahaney, Jennifer	IN-STATE MEALS/LODGING	$144.28
20240109	E21030	Odom, Andrea	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E21030	Odom, Andrea	IN-STATE MEALS/LODGING	$96.64
20240109	E21030	Odom, Andrea	IN-STATE MILEAGE	$413.31
20240109	E21031	Rinearson, Robyn	IN-STATE MEALS/LODGING	$55.68
20240109	E21032	Taylor, Dana	IN-STATE MEALS/LODGING	$113.01
20240109	E21033	Brown, Debra	IN-STATE MEALS/LODGING	$129.84
20240109	E21034	Chavez, Elia	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E21034	Chavez, Elia	IN-STATE MEALS/LODGING	$153.47
20240109	E21034	Chavez, Elia	IN-STATE MILEAGE	$214.20
20240109	E21035	Duarte Gonzalez, Brenda	IN-STATE MEALS/LODGING	$800.12
20240109	E21036	Espino, Miguel	IN-STATE MEALS/LODGING	$151.42
20240109	E21037	Magee, Garrett	IN-STATE MEALS/LODGING	$139.07
20240109	E21038	Saunders, Tina	IN-STATE MEALS/LODGING	$35.29
20240109	E21039	Towner, Seana	IN-STATE MEALS/LODGING	$107.00
20240109	E21040	Veloz, Braulio	IN-STATE MEALS/LODGING	$173.94
20240109	E21041	Wright, Rhonda	AWARDS - LIMIT $100	$10.62
20240109	E21042	Fastenal	WAREHOUSE INVENTORY	$189.00
20240109	E21043	Sanders, Debra	IN-STATE MEALS/LODGING	$140.01
20240109	E21044	Work, Debora	IN-STATE INCIDENTAL EXPENSE	$27.30
20240109	E21044	Work, Debora	IN-STATE MEALS/LODGING	$335.07
20240109	E21044	Work, Debora	IN-STATE MILEAGE	$129.69
20240109	E21045	World Wide Imaging Supplies	CONSUMABLE SUPPLIES	$110.95
20240109	E21046	Pipeline Supply & Service	WAREHOUSE INVENTORY	$236.36
20240109	E21047	Garoni, Michelle	IN-STATE INCIDENTAL EXPENSE	$146.13
20240109	E21047	Garoni, Michelle	IN-STATE MEALS/LODGING	$147.36
20240109	E21047	Garoni, Michelle	IN-STATE MILEAGE	$241.04
20240109	E21048	Green, Richard	IN-STATE INCIDENTAL EXPENSE	$52.15
20240109	E21048	Green, Richard	IN-STATE MEALS/LODGING	$1,058.08
20240109	E21048	Green, Richard	IN-STATE MILEAGE	$462.44
20240109	E21049	Richardson, Richard	IN-STATE INCIDENTAL EXPENSE	$29.96
20240109	E21049	Richardson, Richard	IN-STATE MEALS/LODGING	$15.07
20240109	E21049	Richardson, Richard	IN-STATE MILEAGE	$134.28
20240109	E21050	BBB Auto & Diesel Repair	PERS PROP-MAINT/REPAIR VEHICLE	$4,709.70
20240109	E21051	Gonzales, Misty	IN-STATE MEALS/LODGING	$528.00
20240109	E21052	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$18.34
20240109	E21052	McNeely, Stacy	IN-STATE MEALS/LODGING	$371.04
20240109	E21052	McNeely, Stacy	IN-STATE MILEAGE	$104.15
20240112	508187	AT&T	TELECOMMUNICATION-MONTHLY	$365.32
20240112	508188	FEDEX	FREIGHT/DELIVERY SERVICES	$46.18
20240112	508189	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$30.00
20240112	508190	TIBH	WAREHOUSE INVENTORY	$873.90
20240112	508191	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$373.09
20240112	508192	Mainstream Engineering Corp	TESTING MATERIALS	$199.60
20240112	508193	Electronics Technicians	TESTING MATERIALS	$1,980.00
20240112	508194	Texas Educational	REGISTRATION FEE EMPLOYEE TRNG	$1,875.00
20240112	508195	Texas Nursery & Landscape	TESTING MATERIALS	$225.00
20240112	508196	Barnes & Noble	TESTING MATERIALS	$719.70
20240112	508196	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$172.68
20240112	508197	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$2,375.00
20240112	508198	Kirby Restaurant & Chemical	PERS PROP FURNISHINGS & EQUIP	$3,226.25
20240112	508199	Gene Messer Ford	PERS PROP-MAINT/REPAIR VEHICLE	$710.78
20240112	E21053	Brodart Co.	WAREHOUSE INVENTORY	$561.60
20240112	E21054	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$24,660.00
20240112	E21054	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$309.00
20240112	E21055	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$161.28
20240112	E21055	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$1,058.91
20240112	E21056	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$575.16
20240112	E21057	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$3,181.24
20240112	E21057	SCHOOL SPECIALTY	PERS PROP FURN & EQUIP CONTROL	$1,925.08
20240112	E21058	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$5,101.88
20240112	E21058	SHI Government Solutions, Inc	PERS PROP COMP EQUIP-CONTROL	$91,229.83
20240112	E21058	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$522.12
20240112	E21058	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$9,687.34
20240112	E21059	TK Sales	WAREHOUSE INVENTORY	$552.75
20240112	E21060	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$12,435.09
20240112	E21061	HOGUE, JASON	IN-STATE MEALS/LODGING	$165.28
20240112	E21062	Wilson, Jason	IN-STATE MEALS/LODGING	$182.55
20240112	E21063	McEwen, Daryl	IN-STATE MEALS/LODGING	$94.12
20240112	E21064	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$53.60
20240112	E21064	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$488.61
20240112	E21064	ANDERSON, DECARLOS	PERS PROP-MAINT/REPAIR VEHICLE	$62.59
20240112	E21065	NOBLE, DENNIS	IN-STATE MEALS/LODGING	$154.02
20240112	E21066	Kapalski, Josephine	IN-STATE MILEAGE	$26.91
20240112	E21067	Wiseman, Wesley	IN-STATE INCIDENTAL EXPENSE	$22.79
20240112	E21067	Wiseman, Wesley	IN-STATE MEALS/LODGING	$409.31
20240112	E21068	Saunders, Blake	IN-STATE MEALS/LODGING	$133.33
20240112	E21069	Hendrix, Adam	IN-STATE MEALS/LODGING	$170.57
20240112	E21070	ASE Correctional Facility Test	TESTING MATERIALS	$285.00
20240112	E21071	Hornbuckle, Linda	IN-STATE MEALS/LODGING	$117.30
20240112	E21072	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,320.00
20240112	E21073	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$3.49
20240112	E21073	PARKER, TERRY	IN-STATE MEALS/LODGING	$143.16
20240112	E21074	OWENS, JOHN	IN-STATE MEALS/LODGING	$73.13
20240112	E21075	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$228.90
20240112	E21075	BARRON, KIRK	IN-STATE MEALS/LODGING	$876.02
20240112	E21076	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$25.62
20240112	E21076	BOLLIER, MARK	IN-STATE MEALS/LODGING	$421.08
20240112	E21077	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$25.62
20240112	E21077	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$595.39
20240112	E21078	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240112	E21078	LUMAR, DONNA	IN-STATE MEALS/LODGING	$296.98
20240112	E21079	HAYWOOD, MELODY ANN	IN-STATE MEALS/LODGING	$185.47
20240112	E21080	NIXON, DUANE	IN-STATE MEALS/LODGING	$221.09
20240112	E21081	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$16.49
20240112	E21081	CANTU, DANIEL	IN-STATE MEALS/LODGING	$325.02
20240112	E21082	SPEARS, PAMELA	IN-STATE MEALS/LODGING	$168.81
20240112	E21083	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$160.89
20240112	E21084	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$13.72
20240112	E21084	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$248.54
20240112	E21085	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$147.85
20240112	E21086	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21086	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$189.61
20240112	E21087	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$218.95
20240112	E21088	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$175.33
20240112	E21089	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$135.00
20240112	E21089	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$130.31
20240112	E21089	SPALDING, DEXTER	IN-STATE MILEAGE	$275.85
20240112	E21090	GRAY, PHYLLIS	IN-STATE MEALS/LODGING	$160.54
20240112	E21091	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$8.44
20240112	E21091	DICKENS, JADE	IN-STATE MEALS/LODGING	$315.49
20240112	E21092	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$61.54
20240112	E21092	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$630.63
20240112	E21093	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21093	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$99.79
20240112	E21094	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$73.98
20240112	E21095	Limon, Rogelio	IN-STATE MILEAGE	$40.74
20240112	E21096	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$9,081.50
20240112	E21097	Ross, Kelly	IN-STATE INCIDENTAL EXPENSE	$46.98
20240112	E21098	Brown, Carl	IN-STATE MEALS/LODGING	$170.29
20240112	E21099	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$6.86
20240112	E21099	Dominique, Stephanie	IN-STATE MEALS/LODGING	$109.85
20240112	E21100	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$23.01
20240112	E21100	Koonse, April	IN-STATE MEALS/LODGING	$307.81
20240112	E21101	Johnson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21101	Johnson, Jimmy	IN-STATE MEALS/LODGING	$184.96
20240112	E21101	Johnson, Jimmy	IN-STATE MILEAGE	$313.09
20240112	E21102	Pipes, Valerie	IN-STATE MEALS/LODGING	$139.86
20240112	E21103	Amburn, Karen	IN-STATE MEALS/LODGING	$151.55
20240112	E21104	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$17.60
20240112	E21104	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$342.75
20240112	E21105	Johnson, Kelly	IN-STATE INCIDENTAL EXPENSE	$44.49
20240112	E21106	Linde Gas & Equipment Inc.	FUELS AND LUBRICANTS	$135.84
20240112	E21106	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$382.39
20240112	E21107	Boyett, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21107	Boyett, Kaytlyn	IN-STATE MEALS/LODGING	$121.83
20240112	E21108	Guerrero, Raquel	IN-STATE MEALS/LODGING	$146.90
20240112	E21108	Guerrero, Raquel	IN-STATE MILEAGE	$271.17
20240112	E21109	Hendrix, Amy	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21109	Hendrix, Amy	IN-STATE MEALS/LODGING	$108.14
20240112	E21109	Hendrix, Amy	IN-STATE MILEAGE	$226.02
20240112	E21110	Medford, Mary	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21110	Medford, Mary	IN-STATE MEALS/LODGING	$223.06
20240112	E21110	Medford, Mary	IN-STATE PUB TRANS FARES	$189.96
20240112	E21111	Siebe, Myron	IN-STATE MEALS/LODGING	$115.54
20240112	E21112	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$25.00
20240112	E21112	Walker, Dawn	IN-STATE PUB TRANS FARES	$36.92
20240112	E21113	Humphries, Tracy	IN-STATE MILEAGE	$91.70
20240112	E21114	Jones, Haywarth	IN-STATE INCIDENTAL EXPENSE	$9.36
20240112	E21114	Jones, Haywarth	IN-STATE MEALS/LODGING	$135.98
20240112	E21114	Jones, Haywarth	IN-STATE MILEAGE	$120.55
20240112	E21115	Rutherford, David	IN-STATE MEALS/LODGING	$147.51
20240112	E21115	Rutherford, David	PERS PROP-MAINT/REPAIR VEHICLE	$51.94
20240112	E21116	Strickland, Leah	IN-STATE MEALS/LODGING	$134.09
20240112	E21117	Hernandez, Isabel	IN-STATE MEALS/LODGING	$134.14
20240112	E21118	Hoschler, William	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21118	Hoschler, William	IN-STATE MEALS/LODGING	$143.78
20240112	E21118	Hoschler, William	IN-STATE MILEAGE	$247.83
20240112	E21119	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$281.95
20240112	E21119	Smith, LaToi	IN-STATE MEALS/LODGING	$1,084.00
20240112	E21120	Ibanez, Estrella	IN-STATE MEALS/LODGING	$192.17
20240112	E21121	Kruse, Tracy	IN-STATE INCIDENTAL EXPENSE	$146.13
20240112	E21121	Kruse, Tracy	IN-STATE MEALS/LODGING	$133.90
20240112	E21122	Martin, Stephani	IN-STATE MEALS/LODGING	$109.91
20240112	E21123	Rangel, Diana	IN-STATE MILEAGE	$47.55
20240112	E21124	Taylor, Peggy	IN-STATE MEALS/LODGING	$160.12
20240112	E21124	Taylor, Peggy	IN-STATE MILEAGE	$413.31
20240112	E21125	Valdivia, Jose	IN-STATE MEALS/LODGING	$179.47
20240112	E21125	Valdivia, Jose	IN-STATE MILEAGE	$60.65
20240112	E21126	Work, Debora	IN-STATE INCIDENTAL EXPENSE	$23.80
20240112	E21126	Work, Debora	IN-STATE MEALS/LODGING	$387.49
20240112	E21126	Work, Debora	IN-STATE MILEAGE	$64.84
20240112	E21127	Downs, Robin	IN-STATE MEALS/LODGING	$186.37
20240112	E21128	Green, Richard	IN-STATE MEALS/LODGING	$181.34
20240112	E21129	Lay, Laurie	IN-STATE MEALS/LODGING	$68.26
20240112	E21130	Mallory, Tammi	IN-STATE MILEAGE	$57.32
20240112	E21131	Ray, Michelle	IN-STATE MILEAGE	$318.33
20240112	E21132	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$53.96
20240112	E21132	Whetzler, Garland	IN-STATE MEALS/LODGING	$525.18
20240112	E21132	Whetzler, Garland	IN-STATE MILEAGE	$177.51
20240112	E21133	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$360.48
20240112	E21134	Rushton, Kent	IN-STATE MEALS/LODGING	$102.35
20240112	E21135	Richardson, Richard	IN-STATE MEALS/LODGING	$43.16
20240118	508200	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$314.96
20240118	508201	Region VI Education Service	RENTAL OF SPACE	$1,400.00
20240118	508202	Pyramid School Products	WAREHOUSE INVENTORY	$1,806.96
20240118	508203	Ricoh USA, Inc	PERS PROP COMP EQUIP-CONTROL	$2,895.50
20240118	508204	University of Texas at Austin	FEES AND OTHER CHARGES	$130.00
20240118	E21136	Gateway Printing & Office	WAREHOUSE INVENTORY	$187.56
20240118	E21137	SOLIZ, BIANCA	IN-STATE MEALS/LODGING	$210.29
20240118	E21138	Boydson, Jerry	IN-STATE INCIDENTAL EXPENSE	$146.13
20240118	E21138	Boydson, Jerry	IN-STATE MEALS/LODGING	$175.74
20240118	E21138	Boydson, Jerry	IN-STATE MILEAGE	$38.51
20240118	E21138	Boydson, Jerry	IN-STATE PUB TRANS FARES	$156.00
20240118	E21139	McIntyre, Alisa	IN-STATE INCIDENTAL EXPENSE	$75.00
20240118	E21139	McIntyre, Alisa	IN-STATE MILEAGE	$123.21
20240118	E21140	Vernon, Dustin	IN-STATE MEALS/LODGING	$147.11
20240118	E21141	Brown, Quita	IN-STATE MEALS/LODGING	$144.07
20240118	E21141	Brown, Quita	IN-STATE MILEAGE	$81.22
20240118	E21142	Global Equipment Company	PERS PROP FURNISHINGS & EQUIP	$3,142.44
20240118	E21143	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$152.97
20240118	E21144	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$39.34
20240118	E21144	WATTS, TED	IN-STATE MEALS/LODGING	$738.05
20240118	E21145	HODGES, KIMBERLY	FUELS AND LUBRICANTS	$28.02
20240118	E21145	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$61.71
20240118	E21145	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$164.75
20240118	E21146	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$107.00
20240118	E21147	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$70.75
20240118	E21147	MOORE, ERIKA	IN-STATE MEALS/LODGING	$648.01
20240118	E21148	O'BANION, ROBERT	OUT-OF-STATE INCIDENTAL EXP	$148.96
20240118	E21148	O'BANION, ROBERT	OUT-OF-STATE MEAL/LODGING	$867.67
20240118	E21148	O'BANION, ROBERT	OUT-OF-STATE PUB TRANS FARES	$98.93
20240118	E21149	GRISHAM, DONALD	IN-STATE INCIDENTAL EXPENSE	$101.41
20240118	E21149	GRISHAM, DONALD	IN-STATE MILEAGE	$242.35
20240118	E21150	AMENT, REGINA	IN-STATE MEALS/LODGING	$184.77
20240118	E21151	Brantley, Martha	IN-STATE INCIDENTAL EXPENSE	$146.13
20240118	E21151	Brantley, Martha	IN-STATE MEALS/LODGING	$158.37
20240118	E21152	Dunmore, Frederick	IN-STATE MEALS/LODGING	$50.74
20240118	E21153	Doron Precision Systems Inc.	MAINT & REPAIR-COMP SOFTWARE	$16,776.00
20240118	E21154	Dominique, Stephanie	IN-STATE MEALS/LODGING	$556.44
20240118	E21155	Bobo, Racheal	IN-STATE INCIDENTAL EXPENSE	$113.64
20240118	E21155	Bobo, Racheal	IN-STATE MEALS/LODGING	$571.55
20240118	E21155	Bobo, Racheal	IN-STATE MILEAGE	$134.93
20240118	E21156	Grand Hyatt San Antonio	IN-STATE INCIDENTAL EXPENSE	$22,233.34
20240118	E21156	Grand Hyatt San Antonio	IN-STATE MEALS/LODGING	$156,728.00
20240118	E21156	Grand Hyatt San Antonio	RENTAL OF SPACE	$10,346.69
20240118	E21157	Salazar, Christel	IN-STATE INCIDENTAL EXPENSE	$146.13
20240118	E21157	Salazar, Christel	IN-STATE MEALS/LODGING	$176.04
20240118	E21157	Salazar, Christel	IN-STATE MILEAGE	$206.15
20240118	E21158	Harris, LaCresia	IN-STATE MEALS/LODGING	$163.51
20240118	E21159	Stars Information Solutions	MAINT & REPAIR-COMP SOFTWARE	$779.00
20240118	E21160	Shults, Kelby	IN-STATE INCIDENTAL EXPENSE	$146.13
20240118	E21160	Shults, Kelby	IN-STATE MEALS/LODGING	$153.26
20240118	E21161	Jones, Haywarth	IN-STATE MEALS/LODGING	$165.31
20240118	E21162	Thomason, Jennifer	PERS PROP-MAINT/REPAIR VEHICLE	$202.00
20240118	E21163	Nichols, Barry	IN-STATE MEALS/LODGING	$47.31
20240118	E21163	Nichols, Barry	IN-STATE MILEAGE	$91.70
20240118	E21164	Derry, Cynthia	IN-STATE INCIDENTAL EXPENSE	$14.89
20240118	E21164	Derry, Cynthia	IN-STATE MEALS/LODGING	$222.98
20240118	E21164	Derry, Cynthia	IN-STATE MILEAGE	$361.56
20240118	E21165	Ramirez, Larry	IN-STATE INCIDENTAL EXPENSE	$43.47
20240118	E21165	Ramirez, Larry	IN-STATE MILEAGE	$275.10
20240118	E21166	Smith, Vicky	IN-STATE MEALS/LODGING	$178.77
20240118	E21167	Reynolds, Bryan	IN-STATE MEALS/LODGING	$178.88
20240118	E21168	Allen, Donnetta	IN-STATE MILEAGE	$167.71
20240118	E21169	DeLeon, Rose	IN-STATE MEALS/LODGING	$138.47
20240118	E21170	Dolson, Chantel	IN-STATE MEALS/LODGING	$202.43
20240118	E21171	Wagemaker, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$36.40
20240118	E21171	Wagemaker, Jeffrey	IN-STATE MEALS/LODGING	$482.50
20240118	E21171	Wagemaker, Jeffrey	IN-STATE MILEAGE	$92.46
20240122	E21172	Citibank South Dakota	PCARD PAYABLE	$38,874.48
20240124	508205	BWI Companies Inc	PERS PROP FURNISHINGS & EQUIP	$72.72
20240124	508205	BWI Companies Inc	SUPPLIES/MATERIALS - HARDWARE	$784.52
20240124	508206	FEDEX	FREIGHT/DELIVERY SERVICES	$214.48
20240124	508207	New Readers Press	FREIGHT/DELIVERY SERVICES	$40.40
20240124	508207	New Readers Press	BOOKS & REFERENCE MATERIALS	$393.68
20240124	508208	OFFICE DEPOT	CONSUMABLE SUPPLIES	$39.32
20240124	508208	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$43.39
20240124	508209	Region VI Education Service	RENTAL OF SPACE	$1,400.00
20240124	508210	Pyramid School Products	WAREHOUSE INVENTORY	$928.68
20240124	508211	Prison Store	CONSUMABLE SUPPLIES	$465.90
20240124	508211	Prison Store	WAREHOUSE INVENTORY	$2,961.27
20240124	508212	Mainstream Engineering Corp	TESTING MATERIALS	$161.70
20240124	508213	Herff Jones	CONSUMABLE SUPPLIES	$29.52
20240124	508213	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20240124	508214	Electronics Technicians	TESTING MATERIALS	$2,640.00
20240124	508215	Texas Department of Criminal	POSTAGE	$3,475.77
20240124	508216	Video General Inc.	FREIGHT/DELIVERY SERVICES	$24.50
20240124	508216	Video General Inc.	TESTING MATERIALS	$3,900.00
20240124	508217	Ink Technologies	CONSUMABLE SUPPLIES	$171.00
20240124	508218	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$100.66
20240124	508219	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$1,115.00
20240124	508219	Coryell Welders Supply	CHEMICALS AND GASES	$1,070.00
20240124	508220	TDLR	FEES AND OTHER CHARGES	$80.00
20240124	508221	The Burmax Company, Inc	FREIGHT/DELIVERY SERVICES	$3.00
20240124	508221	The Burmax Company, Inc	PERS PROP FURNISHINGS & EQUIP	$6,069.00
20240124	508222	Harvest Right LLC	PERS PROP FURN & EQUIP CONTROL	$6,790.00
20240124	508223	Council for Exceptional Children	REGISTRATION FEE EMPLOYEE TRNG	$669.00
20240124	E21173	Pantoja, Albert	IN-STATE MEALS/LODGING	$109.81
20240124	E21174	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$29.50
20240124	E21174	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,438.27
20240124	E21175	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,875.00
20240124	E21176	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$9,859.52
20240124	E21177	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240124	E21178	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$435.46
20240124	E21178	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$549.41
20240124	E21179	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$335.32
20240124	E21180	JOHNSON, GAIL	IN-STATE MEALS/LODGING	$290.18
20240124	E21181	Ball Horticultural Company	PLANTS	$420.97
20240124	E21182	ShopBot Tools, Inc	TESTING MATERIALS	$660.00
20240124	E21183	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$8.10
20240124	E21183	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$340.52
20240124	E21184	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$7.49
20240124	E21184	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$162.39
20240124	E21185	Williams, Jennifer	IN-STATE MEALS/LODGING	$144.76
20240124	E21186	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$5.99
20240124	E21186	Abernethy, Dena	IN-STATE MEALS/LODGING	$115.51
20240124	E21187	Escobedo, Jeremy	IN-STATE MEALS/LODGING	$10.93
20240124	E21188	Sweazea, Wendy	IN-STATE MEALS/LODGING	$123.39
20240124	E21189	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$58.13
20240124	E21189	Duke, Jamie	IN-STATE MEALS/LODGING	$263.04
20240124	E21190	Jones, Annette	IN-STATE MEALS/LODGING	$154.29
20240124	E21191	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$49.98
20240124	E21191	LEWIS, DONNA	IN-STATE MEALS/LODGING	$481.01
20240124	E21192	WATTS, TED	CONSUMABLE SUPPLIES	$16.91
20240124	E21192	WATTS, TED	PERS PROP FURNISHINGS & EQUIP	$119.94
20240124	E21193	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$24.99
20240124	E21193	PRICE, MONICA	IN-STATE MEALS/LODGING	$257.90
20240124	E21194	SMITH, JOANN	IN-STATE MEALS/LODGING	$153.36
20240124	E21195	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.98
20240124	E21195	BOLLIER, MARK	IN-STATE MEALS/LODGING	$276.84
20240124	E21196	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$14.98
20240124	E21196	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$285.55
20240124	E21197	COULLIETTE, DEBRA UNKEL	IN-STATE INCIDENTAL EXPENSE	$146.13
20240124	E21197	COULLIETTE, DEBRA UNKEL	IN-STATE MEALS/LODGING	$179.27
20240124	E21197	COULLIETTE, DEBRA UNKEL	IN-STATE MILEAGE	$219.81
20240124	E21198	STAGGS, GERALD	IN-STATE INCIDENTAL EXPENSE	$146.13
20240124	E21198	STAGGS, GERALD	IN-STATE MEALS/LODGING	$172.26
20240124	E21198	STAGGS, GERALD	IN-STATE MILEAGE	$219.49
20240124	E21199	LUMAR, DONNA	IN-STATE MEALS/LODGING	$162.31
20240124	E21200	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$17.08
20240124	E21200	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$320.10
20240124	E21201	OMOREGIE, NOSA	IN-STATE MEALS/LODGING	$106.80
20240124	E21202	SELLERS, KRISTA	IN-STATE MEALS/LODGING	$137.43
20240124	E21203	LOVING, RAYMOND	IN-STATE MEALS/LODGING	$168.48
20240124	E21203	LOVING, RAYMOND	IN-STATE MILEAGE	$219.81
20240124	E21204	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$6.79
20240124	E21204	PAVELKA, JANE	IN-STATE MEALS/LODGING	$121.55
20240124	E21205	Wade Jr, Franklin	IN-STATE MEALS/LODGING	$166.77
20240124	E21206	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$88.02
20240124	E21206	Gordon, Veronica	IN-STATE MEALS/LODGING	$583.65
20240124	E21206	Gordon, Veronica	IN-STATE MILEAGE	$751.14
20240124	E21207	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$13.37
20240124	E21207	Edwards, Christopher	IN-STATE MEALS/LODGING	$290.73
20240124	E21208	Green, Kathryn	IN-STATE MEALS/LODGING	$166.29
20240124	E21209	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$11.77
20240124	E21209	Dominique, Stephanie	IN-STATE MEALS/LODGING	$121.59
20240124	E21210	Snoddy, Tina	IN-STATE MEALS/LODGING	$133.34
20240124	E21211	Grand Hyatt San Antonio	RENTAL OF FURNISHINGS/EQUIPMT	$9,832.10
20240124	E21212	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$20.24
20240124	E21212	Jensen, Rebecca	IN-STATE MEALS/LODGING	$262.42
20240124	E21213	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$230.70
20240124	E21213	Lepe-Juarez, Francisca	IN-STATE MILEAGE	$152.62
20240124	E21214	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$592.44
20240124	E21214	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$393.73
20240124	E21215	Benner, Amanda	IN-STATE MEALS/LODGING	$95.17
20240124	E21216	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$24.99
20240124	E21216	Croford, Rhonda	IN-STATE MEALS/LODGING	$243.48
20240124	E21217	Lewandowski, Andrew	IN-STATE MEALS/LODGING	$128.94
20240124	E21218	Secrest, Larry	IN-STATE MEALS/LODGING	$153.50
20240124	E21219	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$22.47
20240124	E21219	Watson, Keri	IN-STATE MEALS/LODGING	$348.48
20240124	E21220	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$225.51
20240124	E21220	Palmer, George	IN-STATE MEALS/LODGING	$205.94
20240124	E21220	Palmer, George	IN-STATE PUB TRANS FARES	$226.83
20240124	E21221	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$105.49
20240124	E21222	Hickson, Tisha	IN-STATE INCIDENTAL EXPENSE	$48.70
20240124	E21222	Hickson, Tisha	IN-STATE MEALS/LODGING	$19.23
20240124	E21222	Hickson, Tisha	IN-STATE MILEAGE	$187.99
20240124	E21223	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$42.45
20240124	E21223	Heimann, Susan	IN-STATE MEALS/LODGING	$356.45
20240124	E21223	Heimann, Susan	IN-STATE MILEAGE	$193.50
20240124	E21224	Trujillo, Emma	IN-STATE MEALS/LODGING	$157.93
20240124	E21225	Fastenal	WAREHOUSE INVENTORY	$44.64
20240124	E21226	Allen, Donnetta	IN-STATE MILEAGE	$141.48
20240124	E21227	Cosper, Malyssa	IN-STATE MEALS/LODGING	$44.36
20240124	E21227	Cosper, Malyssa	IN-STATE MILEAGE	$490.63
20240124	E21228	Sullivan, Sally	IN-STATE INCIDENTAL EXPENSE	$5.25
20240124	E21228	Sullivan, Sally	IN-STATE MEALS/LODGING	$108.81
20240124	E21228	Sullivan, Sally	IN-STATE MILEAGE	$104.80
20240124	E21229	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$20.24
20240124	E21229	Wood, Kristal	IN-STATE MEALS/LODGING	$269.48
20240124	E21230	Thompson, Rachelle	IN-STATE INCIDENTAL EXPENSE	$13.50
20240124	E21230	Thompson, Rachelle	IN-STATE MEALS/LODGING	$160.55
20240124	E21230	Thompson, Rachelle	IN-STATE MILEAGE	$146.72
20240124	E21231	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$36.40
20240124	E21231	Upton, Allie	IN-STATE MEALS/LODGING	$526.85
20240124	E21231	Upton, Allie	IN-STATE MILEAGE	$161.13
20240125	E21232	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20240125	E21232	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,656.30
20240130	508238	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,771.43
20240130	508239	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$314.96
20240130	508240	Industrial Solutions	CONSUMABLE SUPPLIES	$59.55
20240130	508241	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$864.12
20240130	508242	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$124.33
20240130	508243	Lincoln Electric Company	WAREHOUSE INVENTORY	$2,175.00
20240130	508244	BUY101	CONSUMABLE SUPPLIES	$390.54
20240130	508245	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$37,500.00
20240130	508246	Texas Department of Criminal	FUELS AND LUBRICANTS	$37,173.92
20240130	508247	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$1,336.26
20240130	508248	Buckeye International, Inc.	WAREHOUSE INVENTORY	$700.00
20240130	508249	Ink Technologies	CONSUMABLE SUPPLIES	$553.00
20240130	508250	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$828.91
20240130	508251	AT&T Mobility	PERS PROP COMPUTER SOFTWARE	$1,849.55
20240130	508251	AT&T Mobility	PERSONAL PROP TELECOMM EQUIP	$357.55
20240130	508251	AT&T Mobility	PERS PROP PARTS/COMPUTER EQUIP	$1,593.14
20240130	508252	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$8.00
20240130	508252	Texas Correctional Industries-	PARTS - FURNISHINGS & EQUIP	$108.00
20240130	508253	TDLR	FEES AND OTHER CHARGES	$20.00
20240130	508254	The Burmax Company, Inc	CONSUMABLE SUPPLIES	$90.00
20240130	508254	The Burmax Company, Inc	PERS PROP FURNISHINGS & EQUIP	$62.89
20240130	508255	Optimum	COMMUNICATION SERVICES	$138.40
20240130	508256	ETC	REGISTRATION FEE EMPLOYEE TRNG	$1,290.00
20240130	E21233	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	$161,454.00
20240130	E21234	Bell, Charles	IN-STATE MEALS/LODGING	$332.98
20240130	E21235	Demco Inc	PERS PROP FURNISHINGS & EQUIP	$112.04
20240130	E21236	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$14.48
20240130	E21236	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$144.80
20240130	E21237	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,499.62
20240130	E21238	Gateway Printing & Office	WAREHOUSE INVENTORY	$451.40
20240130	E21239	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$48.71
20240130	E21239	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$134.97
20240130	E21239	JOYNER, BRIAN	IN-STATE MILEAGE	$124.88
20240130	E21240	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$39.58
20240130	E21240	4imprint, Inc.	PROMOTIONAL ITEMS	$534.24
20240130	E21241	McClure, Tania	IN-STATE INCIDENTAL EXPENSE	$48.71
20240130	E21241	McClure, Tania	IN-STATE MILEAGE	$124.88
20240130	E21242	Plunk, Ginger	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21242	Plunk, Ginger	IN-STATE MEALS/LODGING	$130.67
20240130	E21242	Plunk, Ginger	IN-STATE MILEAGE	$257.16
20240130	E21243	Norton, Lana	IN-STATE MEALS/LODGING	$96.04
20240130	E21244	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$140.20
20240130	E21244	Vermedahl, Lindsay	IN-STATE MILEAGE	$49.12
20240130	E21245	Global Equipment Company	PERS PROP FURNISHINGS & EQUIP	$1,454.59
20240130	E21246	Woods, Pequitta	IN-STATE MILEAGE	$44.62
20240130	E21247	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$1,110.00
20240130	E21248	GED Testing Service LLC	FEES AND OTHER CHARGES	$6,256.25
20240130	E21249	C-Tech Associates, Inc	CONSUMABLE SUPPLIES	$6,171.00
20240130	E21249	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	$290.33
20240130	E21249	C-Tech Associates, Inc	BOOKS & REFERENCE MATERIALS	$880.00
20240130	E21250	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$8.10
20240130	E21250	PARKER, TERRY	IN-STATE MEALS/LODGING	$524.78
20240130	E21251	DOAN, TIFFANY	IN-STATE MEALS/LODGING	$209.98
20240130	E21252	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$229.32
20240130	E21253	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$112.89
20240130	E21254	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$15.76
20240130	E21254	COSPER, KELLEY	IN-STATE MEALS/LODGING	$421.08
20240130	E21255	FORD, BRENDA	POSTAGE	$80.55
20240130	E21256	NORTON, CARRIE	IN-STATE MEALS/LODGING	$193.60
20240130	E21257	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$14.98
20240130	E21257	Deckard, Don	IN-STATE MEALS/LODGING	$292.22
20240130	E21257	Deckard, Don	IN-STATE MILEAGE	$383.90
20240130	E21258	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21258	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$171.25
20240130	E21258	SNYDER, ELISABETH	IN-STATE MILEAGE	$102.27
20240130	E21259	LINLEY, HENRY	IN-STATE MEALS/LODGING	$78.12
20240130	E21260	SCHOPPE, LARRY	IN-STATE MEALS/LODGING	$157.64
20240130	E21261	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$1.90
20240130	E21261	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$266.71
20240130	E21262	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$48.71
20240130	E21262	DOVER, SHERRY	IN-STATE MEALS/LODGING	$140.82
20240130	E21262	DOVER, SHERRY	IN-STATE MILEAGE	$124.88
20240130	E21263	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$242.93
20240130	E21264	Steel Supply, L.P.	CONSUMABLE SUPPLIES	$3,990.00
20240130	E21265	Drew, Richard	IN-STATE INCIDENTAL EXPENSE	$24.99
20240130	E21265	Drew, Richard	IN-STATE MEALS/LODGING	$236.53
20240130	E21266	Bevill, Susan	IN-STATE INCIDENTAL EXPENSE	$48.71
20240130	E21266	Bevill, Susan	IN-STATE MEALS/LODGING	$170.16
20240130	E21266	Bevill, Susan	IN-STATE MILEAGE	$214.16
20240130	E21267	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$157.20
20240130	E21267	Dominique, Stephanie	IN-STATE MEALS/LODGING	$64.18
20240130	E21268	McGill, Trevor	IN-STATE MEALS/LODGING	$115.48
20240130	E21269	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$27.12
20240130	E21269	Lewis, Mark	IN-STATE MEALS/LODGING	$263.87
20240130	E21270	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$7.02
20240130	E21270	Moore, Timothy	IN-STATE MEALS/LODGING	$138.04
20240130	E21271	Chiles, Curtis	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21271	Chiles, Curtis	IN-STATE MEALS/LODGING	$131.68
20240130	E21271	Chiles, Curtis	IN-STATE MILEAGE	$196.73
20240130	E21272	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21272	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$95.36
20240130	E21272	Faulkenberry, Jennifer	IN-STATE PUB TRANS FARES	$167.84
20240130	E21273	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$200.00
20240130	E21273	Thompson, Nicole	IN-STATE MEALS/LODGING	$1,028.00
20240130	E21274	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$151.50
20240130	E21275	Glaser, Steven	IN-STATE MEALS/LODGING	$119.80
20240130	E21276	Torres, Colby	IN-STATE MEALS/LODGING	$190.91
20240130	E21277	Farthing, Steven	IN-STATE MEALS/LODGING	$155.43
20240130	E21278	Humphries, Tracy	IN-STATE MILEAGE	$41.14
20240130	E21279	Limmer, Leslie	IN-STATE MEALS/LODGING	$94.79
20240130	E21280	Loika, Sherie	IN-STATE MEALS/LODGING	$48.65
20240130	E21281	Adams, Margaret	IN-STATE MEALS/LODGING	$111.23
20240130	E21282	Henderson, Mario	IN-STATE MEALS/LODGING	$160.91
20240130	E21283	King, Janet	IN-STATE MEALS/LODGING	$174.94
20240130	E21284	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21284	Garcia, Edward	IN-STATE MEALS/LODGING	$107.25
20240130	E21284	Garcia, Edward	PERS PROP-MAINT/REPAIR VEHICLE	$9.99
20240130	E21285	Ibanez, Estrella	IN-STATE MILEAGE	$235.59
20240130	E21286	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$42.45
20240130	E21286	Rinearson, Robyn	IN-STATE MEALS/LODGING	$394.69
20240130	E21287	Salazar, Amelia	IN-STATE INCIDENTAL EXPENSE	$12.54
20240130	E21287	Salazar, Amelia	IN-STATE MEALS/LODGING	$355.32
20240130	E21288	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$106.15
20240130	E21288	Briscoe, Amanda	IN-STATE MEALS/LODGING	$199.70
20240130	E21288	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$77.74
20240130	E21289	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$92.46
20240130	E21290	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$146.13
20240130	E21290	Mallory, Tammi	IN-STATE MEALS/LODGING	$142.03
20240130	E21290	Mallory, Tammi	IN-STATE MILEAGE	$211.80
20240130	E21291	Cree, Tammie	IN-STATE INCIDENTAL EXPENSE	$37.45
20240130	E21291	Cree, Tammie	IN-STATE MEALS/LODGING	$606.76
20240130	E21291	Cree, Tammie	IN-STATE MILEAGE	$276.04
20240130	E21292	Wilson, Kristina	IN-STATE INCIDENTAL EXPENSE	$7.58
20240130	E21292	Wilson, Kristina	IN-STATE MEALS/LODGING	$151.60
20240130	E21292	Wilson, Kristina	IN-STATE MILEAGE	$205.02
20240131	000183	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20240131	508224	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20240131	508225	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240131	508226	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240131	508227	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240131	508228	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240131	508229	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,326.59
20240131	508230	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,937.00
20240131	508231	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$527.15
20240131	508232	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$135.00
20240131	508233	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240131	508234	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240131	508235	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$471.54
20240131	508236	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$94.00
20240131	W4Jan3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$11,240.58
20240131	W4Jan4	IRS	MEDICARE TAX	$144,965.40
20240131	W4Jan4	IRS	WITHHOLDING TAX	$364,201.04