| 20260105 |
W6Jan1 |
TRS |
TRS |
$619,152.18 |
| 20260105 |
W6Jan2 |
ERS |
HEALTHCARE INSURANCE |
$303,510.67 |
| 20260105 |
W6Jan2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
$270.00 |
| 20260106 |
000267 |
Walker County Annex |
FEES AND OTHER CHARGES |
$81.00 |
| 20260106 |
510031 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$15,217.31 |
| 20260106 |
510032 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$6,567.70 |
| 20260106 |
510033 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$209.10 |
| 20260106 |
510034 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$170.15 |
| 20260106 |
510034 |
Office Depot |
WAREHOUSE INVENTORY |
$722.50 |
| 20260106 |
510035 |
Christopher Tilghman |
CONSUMABLE SUPPLIES |
$454.65 |
| 20260106 |
510036 |
CORRECTIONAL EDUCATION |
PURCHASED CONTRACTED SERVICES |
$3,300.00 |
| 20260106 |
510037 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$55.00 |
| 20260106 |
510038 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$200.95 |
| 20260106 |
510039 |
Barnes & Noble |
BOOKS & REFERENCE MATERIALS |
$759.60 |
| 20260106 |
510040 |
B&H Foto & Electronics Corp |
PERS PROP COMPUTER EQUIPMENT |
$276.48 |
| 20260106 |
510041 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$287.25 |
| 20260106 |
510042 |
Staples, Inc. |
PERS PROP FURNISHINGS & EQUIP |
$1,018.37 |
| 20260106 |
510042 |
Staples, Inc. |
WAREHOUSE INVENTORY |
$1,692.00 |
| 20260106 |
E28800 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$18.37 |
| 20260106 |
E28800 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$35.00 |
| 20260106 |
E28801 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$1,532.95 |
| 20260106 |
E28802 |
School Specialty |
WAREHOUSE INVENTORY |
$1,266.64 |
| 20260106 |
E28803 |
SHI Government Solutions, Inc |
CONSUMABLE SUPPLIES |
$121.88 |
| 20260106 |
E28804 |
XEROX CORPORATION |
FEES AND OTHER CHARGES |
$548.13 |
| 20260106 |
E28804 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$21,445.67 |
| 20260106 |
E28805 |
Global Equipment Company Inc |
PERS PROP FURNISHINGS & EQUIP |
$1,370.07 |
| 20260106 |
E28806 |
GED Testing Service LLC |
FEES AND OTHER CHARGES |
$31,330.00 |
| 20260106 |
E28807 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20260106 |
E28807 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$178.08 |
| 20260106 |
E28808 |
TREVINO, CESAR |
OUT-OF-STATE INCIDENTAL EXP |
$84.00 |
| 20260106 |
E28808 |
TREVINO, CESAR |
OUT-OF-STATE MEAL/LODGING |
$998.00 |
| 20260106 |
E28809 |
Visual Language Professionals |
PURCHASED CONTRACTED SERVICES |
$2,950.00 |
| 20260106 |
E28810 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$220.00 |
| 20260106 |
E28811 |
Gathright, Paul |
OUT-OF-STATE INCIDENTAL EXP |
$84.00 |
| 20260106 |
E28811 |
Gathright, Paul |
OUT-OF-STATE MEAL/LODGING |
$998.00 |
| 20260106 |
E28812 |
Linde Gas & Equipment Inc. |
PERS PROP FURN & EQUIP CONTROL |
$2,210.00 |
| 20260106 |
E28813 |
RV Technical Institute |
FEES AND OTHER CHARGES |
$80.00 |
| 20260106 |
E28814 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,700.00 |
| 20260106 |
E28815 |
Pharries, Billy |
IN-STATE MEALS/LODGING |
$119.05 |
| 20260106 |
E28816 |
T-Mobile USA, Inc. |
TELECOMMS-OTHER SERV CHARGES |
$313.50 |
| 20260106 |
E28817 |
Global DCC Inc |
PURCHASED CONTRACTED SERVICES |
$275.00 |
| 20260106 |
E28818 |
Stark, Joel |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
| 20260106 |
E28818 |
Stark, Joel |
IN-STATE MEALS/LODGING |
$592.41 |
| 20260106 |
E28818 |
Stark, Joel |
IN-STATE MILEAGE |
$46.41 |
| 20260107 |
000268 |
Walker County Annex |
FEES AND OTHER CHARGES |
$7.50 |
| 20260109 |
510043 |
AT&T Mobility |
TELECOMMS-OTHER SERV CHARGES |
$1,616.98 |
| 20260109 |
510044 |
BSN SPORTS |
WAREHOUSE INVENTORY |
$13,612.88 |
| 20260109 |
510045 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,736.59 |
| 20260109 |
510046 |
Whitt Building Supply, LLC |
FREIGHT/DELIVERY SERVICES |
$50.00 |
| 20260109 |
510046 |
Whitt Building Supply, LLC |
SUPPLIES/MATERIALS - HARDWARE |
$666.00 |
| 20260109 |
510047 |
Texas Department of Criminal |
POSTAGE |
$546.59 |
| 20260109 |
510048 |
Interworld Highway LLC |
FREIGHT/DELIVERY SERVICES |
$76.72 |
| 20260109 |
510048 |
Interworld Highway LLC |
PERS PROP FURN & EQUIP CONTROL |
$6,204.12 |
| 20260109 |
510049 |
Earl's Offset |
PERS PROP-MAINT & REPAIRS |
$1,555.00 |
| 20260109 |
510050 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$205.00 |
| 20260109 |
E28819 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$87.52 |
| 20260109 |
E28819 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$875.04 |
| 20260109 |
E28820 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$150.00 |
| 20260109 |
E28821 |
Garcia, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$45.65 |
| 20260109 |
E28821 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$635.27 |
| 20260109 |
E28822 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$432.00 |
| 20260109 |
E28823 |
Direct TV |
COMMUNICATION SERVICES |
$22,923.66 |
| 20260109 |
E28824 |
Caldwell Country |
PASSENGER CARS CAPITAL |
$109,400.00 |
| 20260109 |
E28825 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$25.20 |
| 20260109 |
E28825 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$602.11 |
| 20260109 |
E28826 |
HENDERSON, BRIAN |
IN-STATE MEALS/LODGING |
$104.14 |
| 20260109 |
E28827 |
BAILEY, STEPHANIE |
IN-STATE MEALS/LODGING |
$71.05 |
| 20260109 |
E28828 |
REES, TRACY |
IN-STATE MILEAGE |
$106.22 |
| 20260109 |
E28829 |
Shore, Bobbie |
IN-STATE MILEAGE |
$298.90 |
| 20260109 |
E28830 |
Lopez, Amy V |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20260109 |
E28830 |
Lopez, Amy V |
IN-STATE MEALS/LODGING |
$82.58 |
| 20260109 |
E28831 |
Taylor, Colon |
IN-STATE MEALS/LODGING |
$75.13 |
| 20260109 |
E28831 |
Taylor, Colon |
IN-STATE PUB TRANS FARES |
$117.00 |
| 20260109 |
E28832 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$525.04 |
| 20260109 |
E28832 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$2,250.00 |
| 20260109 |
E28833 |
Croford, Rhonda |
TUITION-EMPLOYEE TRAINING |
$1,026.00 |
| 20260109 |
E28834 |
Wilson, Kristina |
IN-STATE MEALS/LODGING |
$163.15 |
| 20260109 |
E28835 |
Turnbull, Courtney |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
| 20260109 |
E28835 |
Turnbull, Courtney |
IN-STATE MEALS/LODGING |
$292.81 |
| 20260109 |
E28836 |
Zamora, Joel |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20260109 |
E28836 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$149.52 |
| 20260109 |
E28837 |
Pittcock, Riley |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20260109 |
E28837 |
Pittcock, Riley |
IN-STATE MEALS/LODGING |
$300.05 |
| 20260109 |
E28838 |
Amarillo College |
SERVICES FOR WARD OF THE STATE |
$33,795.00 |
| 20260109 |
E28839 |
Morgan, Alecia |
IN-STATE MILEAGE |
$295.82 |
| 20260113 |
510051 |
AT&T |
TELECOMMUNICATION-MONTHLY |
$370.71 |
| 20260113 |
510052 |
BWI Companies Inc |
PARTS - FURNISHINGS & EQUIP |
$152.86 |
| 20260113 |
510052 |
BWI Companies Inc |
SUPPLIES/MATERIALS - HARDWARE |
$346.06 |
| 20260113 |
510053 |
Baxter, Carolyn J |
MEDICAL SERVICES |
$1,485.00 |
| 20260113 |
510054 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$207.53 |
| 20260113 |
510054 |
Office Depot |
WAREHOUSE INVENTORY |
$235.22 |
| 20260113 |
510055 |
Virco Inc |
PERS PROP FURNISHINGS & EQUIP |
$2,152.80 |
| 20260113 |
510056 |
Mainstream Engineering |
FEES AND OTHER CHARGES |
$1,078.00 |
| 20260113 |
510057 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$1,870.00 |
| 20260113 |
510058 |
Interworld Highway LLC |
PERS PROP FURNISHINGS & EQUIP |
$940.89 |
| 20260113 |
510059 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$1,569.40 |
| 20260113 |
510060 |
Hort Americas, LLC |
FREIGHT/DELIVERY SERVICES |
$301.82 |
| 20260113 |
510060 |
Hort Americas, LLC |
PERS PROP FURN & EQUIP CONTROL |
$2,985.10 |
| 20260113 |
510061 |
Optimum |
COMMUNICATION SERVICES |
$138.40 |
| 20260113 |
510062 |
The Ford House |
PERS PROP-MAINT/REPAIR VEHICLE |
$165.00 |
| 20260113 |
E28840 |
Alamo Iron Works |
WAREHOUSE INVENTORY |
$217.32 |
| 20260113 |
E28841 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$42,891.00 |
| 20260113 |
E28842 |
The Library Store Inc |
WAREHOUSE INVENTORY |
$737.63 |
| 20260113 |
E28843 |
School Specialty |
WAREHOUSE INVENTORY |
$1,929.12 |
| 20260113 |
E28844 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$41.74 |
| 20260113 |
E28844 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$754.64 |
| 20260113 |
E28845 |
STEWART, MARIAH |
IN-STATE MILEAGE |
$24.74 |
| 20260113 |
E28846 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$330.00 |
| 20260113 |
E28847 |
Manufacturing Skill Standards |
TESTING MATERIALS & WORKBOOKS |
$1,080.00 |
| 20260113 |
E28848 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$12.15 |
| 20260113 |
E28848 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$128.09 |
| 20260113 |
E28849 |
Hamilton, Steven |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20260113 |
E28849 |
Hamilton, Steven |
IN-STATE MEALS/LODGING |
$266.29 |
| 20260113 |
E28850 |
Texas Engineering Extension |
FEES AND OTHER CHARGES |
$460.00 |
| 20260113 |
E28851 |
MORIARTY, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$29.30 |
| 20260113 |
E28851 |
MORIARTY, CHARLENE |
IN-STATE MEALS/LODGING |
$332.61 |
| 20260113 |
E28852 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$529.43 |
| 20260113 |
E28853 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20260113 |
E28853 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$307.09 |
| 20260113 |
E28854 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20260113 |
E28854 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$301.68 |
| 20260113 |
E28855 |
BOLLIER, MARK |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20260113 |
E28855 |
BOLLIER, MARK |
IN-STATE MEALS/LODGING |
$435.20 |
| 20260113 |
E28856 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$9.64 |
| 20260113 |
E28856 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$156.53 |
| 20260113 |
E28857 |
FULLER, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$41.74 |
| 20260113 |
E28857 |
FULLER, TIMOTHY |
IN-STATE MEALS/LODGING |
$777.79 |
| 20260113 |
E28858 |
Nuques, Raul |
IN-STATE MEALS/LODGING |
$542.33 |
| 20260113 |
E28859 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20260113 |
E28859 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$169.73 |
| 20260113 |
E28859 |
Moore, Timothy |
PERS PROP-MAINT/REPAIR VEHICLE |
$123.00 |
| 20260113 |
E28860 |
Linde Gas & Equipment Inc. |
PERS PROP FURNISHINGS & EQUIP |
$455.40 |
| 20260113 |
E28860 |
Linde Gas & Equipment Inc. |
RENTAL OF FURNISHINGS/EQUIPMT |
$143.42 |
| 20260113 |
E28860 |
Linde Gas & Equipment Inc. |
WAREHOUSE INVENTORY |
$42.00 |
| 20260113 |
E28861 |
Hydrobuilder Inc. |
FREIGHT/DELIVERY SERVICES |
$30.45 |
| 20260113 |
E28861 |
Hydrobuilder Inc. |
SUPPLIES/MATERIALS - HARDWARE |
$119.64 |
| 20260113 |
E28862 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$6.10 |
| 20260113 |
E28862 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$147.08 |
| 20260113 |
E28863 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20260113 |
E28863 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$461.48 |
| 20260113 |
E28864 |
Rivas, Leticia |
TUITION-EMPLOYEE TRAINING |
$4,320.84 |
| 20260113 |
E28865 |
Allen, Donnetta |
IN-STATE MILEAGE |
$144.90 |
| 20260113 |
E28866 |
Briscoe, Amanda |
IN-STATE INCIDENTAL EXPENSE |
$72.29 |
| 20260113 |
E28866 |
Briscoe, Amanda |
IN-STATE MEALS/LODGING |
$333.21 |
| 20260113 |
E28866 |
Briscoe, Amanda |
IN-STATE PUB TRANS FARES |
$117.00 |
| 20260113 |
E28867 |
Dolson, Chantel |
IN-STATE MEALS/LODGING |
$126.98 |
| 20260113 |
E28867 |
Dolson, Chantel |
IN-STATE MILEAGE |
$160.02 |
| 20260113 |
E28868 |
Wood, Kristal |
TUITION-EMPLOYEE TRAINING |
$4,666.50 |
| 20260113 |
E28869 |
Latham, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
| 20260113 |
E28869 |
Latham, Lauren |
IN-STATE MEALS/LODGING |
$154.57 |
| 20260113 |
E28870 |
Harder, Ricci |
TUITION-EMPLOYEE TRAINING |
$3,240.63 |
| 20260113 |
E28871 |
Colbert, Jasmine |
IN-STATE INCIDENTAL EXPENSE |
$80.78 |
| 20260113 |
E28871 |
Colbert, Jasmine |
IN-STATE MEALS/LODGING |
$272.77 |
| 20260113 |
E28872 |
Vasquez, Melida |
IN-STATE MEALS/LODGING |
$497.00 |
| 20260113 |
E28872 |
Vasquez, Melida |
IN-STATE MILEAGE |
$140.24 |
| 20260113 |
E28873 |
Lawrence Hall Ford |
PERS PROP-MAINT/REPAIR VEHICLE |
$1,821.25 |
| 20260116 |
000269 |
Walker County Annex |
FEES AND OTHER CHARGES |
$67.50 |
| 20260116 |
510063 |
Office Depot |
CONSUMABLE SUPPLIES |
$136.90 |
| 20260116 |
510064 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$715.00 |
| 20260116 |
510065 |
Beacon Equipment Resources |
PERS PROP-MAINT & REPAIRS |
$285.00 |
| 20260116 |
510066 |
Ink Technologies |
CONSUMABLE SUPPLIES |
$618.85 |
| 20260116 |
510067 |
Coburn's of Lufkin |
PARTS - FURNISHINGS & EQUIP |
$295.55 |
| 20260116 |
510067 |
Coburn's of Lufkin |
SUPPLIES/MATERIALS - HARDWARE |
$31.39 |
| 20260116 |
E28874 |
Citibank South Dakota |
PCARD PAYABLE |
$65,341.65 |
| 20260116 |
E28875 |
Brodart Co. |
WAREHOUSE INVENTORY |
$451.80 |
| 20260116 |
E28876 |
CDW Government LLC |
CONSUMABLE SUPPLIES |
$320.00 |
| 20260116 |
E28877 |
Circle Saw Builders Supply, Inc |
PERS PROP-MAINT & REPAIRS |
$51.10 |
| 20260116 |
E28878 |
School Specialty |
WAREHOUSE INVENTORY |
$1,649.92 |
| 20260116 |
E28879 |
ANDERSON, DECARLOS |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20260116 |
E28879 |
ANDERSON, DECARLOS |
IN-STATE MEALS/LODGING |
$290.86 |
| 20260116 |
E28880 |
Garcia, Timothy |
IN-STATE MEALS/LODGING |
$3.21 |
| 20260116 |
E28881 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
| 20260116 |
E28881 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$130.70 |
| 20260116 |
E28882 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
| 20260116 |
E28882 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$133.93 |
| 20260116 |
E28883 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20260116 |
E28883 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$284.78 |
| 20260116 |
E28884 |
STARKEY, ANDREA |
IN-STATE MILEAGE |
$76.02 |
| 20260116 |
E28885 |
Shore, Bobbie |
IN-STATE MILEAGE |
$213.50 |
| 20260116 |
E28886 |
Thompson, Nicole |
PERS PROP-MAINT/REPAIR VEHICLE |
$46.00 |
| 20260116 |
E28887 |
I AM BRANDON JOHNSON |
SERVICES FOR WARD OF THE STATE |
$1,875.00 |
| 20260116 |
E28888 |
Zamora, Joel |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20260116 |
E28888 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$291.05 |
| 20260116 |
E28889 |
Lonestar Truck Group Bryan |
OTHER MOTOR VEHICLES CAPITAL |
$123,704.00 |
| 20260116 |
E28890 |
Carter, Josephus |
IN-STATE MEALS/LODGING |
$473.70 |
| 20260116 |
E28891 |
Smith, Kevin |
IN-STATE MEALS/LODGING |
$330.00 |
| 20260121 |
510068 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$320.48 |
| 20260121 |
510069 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$203.29 |
| 20260121 |
510070 |
Office Depot |
CONSUMABLE SUPPLIES |
$531.45 |
| 20260121 |
510070 |
Office Depot |
PERS PROP FURNISHINGS & EQUIP |
$597.78 |
| 20260121 |
510071 |
Mainstream Engineering |
FEES AND OTHER CHARGES |
$485.10 |
| 20260121 |
510072 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$660.00 |
| 20260121 |
510073 |
Lab Resources Inc |
FREIGHT/DELIVERY SERVICES |
$995.00 |
| 20260121 |
510073 |
Lab Resources Inc |
PERS PROP FURN & EQUIP CONTROL |
$17,250.00 |
| 20260121 |
510073 |
Lab Resources Inc |
PERS PROP FURNISHINGS & EQUIP |
$2,100.00 |
| 20260121 |
510074 |
BILL FICK FORD |
PARTS - FURNISHINGS & EQUIP |
$432.44 |
| 20260121 |
510075 |
Texas Correctional Industries- |
AWARDS - LIMIT $100 |
$52.00 |
| 20260121 |
510076 |
ETC |
REGISTRATION FEE EMPLOYEE TRNG |
$1,921.00 |
| 20260121 |
E28892 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$2,961.29 |
| 20260121 |
E28893 |
SCHOLASTIC INC |
BOOKS & REFERENCE MATERIALS |
$887.93 |
| 20260121 |
E28893 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$164.80 |
| 20260121 |
E28893 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$2,186.47 |
| 20260121 |
E28894 |
STEWART, MARIAH |
IN-STATE MEALS/LODGING |
$565.00 |
| 20260121 |
E28895 |
Fulton, Alysia |
IN-STATE MEALS/LODGING |
$356.00 |
| 20260121 |
E28896 |
CAMPBELL, CINDY |
IN-STATE MEALS/LODGING |
$484.00 |
| 20260121 |
E28897 |
ASE Correctional Facility Test |
TESTING MATERIALS & WORKBOOKS |
$972.00 |
| 20260121 |
E28898 |
Bridgwater, Audrey |
IN-STATE MEALS/LODGING |
$220.00 |
| 20260121 |
E28899 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$27.12 |
| 20260121 |
E28899 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$615.57 |
| 20260121 |
E28900 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$22.30 |
| 20260121 |
E28900 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
$623.06 |
| 20260121 |
E28901 |
LUMAR, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$15.30 |
| 20260121 |
E28901 |
LUMAR, DONNA |
IN-STATE MEALS/LODGING |
$285.39 |
| 20260121 |
E28902 |
CANTU, DANIEL |
IN-STATE INCIDENTAL EXPENSE |
$67.28 |
| 20260121 |
E28902 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$983.37 |
| 20260121 |
E28903 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$584.00 |
| 20260121 |
E28904 |
Guerra, Robert |
IN-STATE INCIDENTAL EXPENSE |
$24.00 |
| 20260121 |
E28904 |
Guerra, Robert |
IN-STATE MEALS/LODGING |
$732.00 |
| 20260121 |
E28905 |
Dennis, Sami |
IN-STATE MEALS/LODGING |
$220.00 |
| 20260121 |
E28906 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$103.88 |
| 20260121 |
E28906 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$560.65 |
| 20260121 |
E28907 |
Lepe-Juarez, Francisca |
IN-STATE MEALS/LODGING |
$356.00 |
| 20260121 |
E28908 |
Croford, Rhonda |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20260121 |
E28908 |
Croford, Rhonda |
IN-STATE MEALS/LODGING |
$176.24 |
| 20260121 |
E28909 |
Hydrobuilder Inc. |
FREIGHT/DELIVERY SERVICES |
$36.33 |
| 20260121 |
E28909 |
Hydrobuilder Inc. |
PERS PROP FURNISHINGS & EQUIP |
$599.00 |
| 20260121 |
E28910 |
Adam and Elliot Moving Pictures |
PURCHASED CONTRACTED SERVICES |
$25,000.00 |
| 20260121 |
E28911 |
Spielman, Michele |
IN-STATE MEALS/LODGING |
$220.00 |
| 20260121 |
E28912 |
Warren, Wesley |
IN-STATE INCIDENTAL EXPENSE |
$24.00 |
| 20260121 |
E28912 |
Warren, Wesley |
IN-STATE MEALS/LODGING |
$440.00 |
| 20260121 |
E28913 |
Vega, Stephanie |
IN-STATE INCIDENTAL EXPENSE |
$69.32 |
| 20260121 |
E28913 |
Vega, Stephanie |
IN-STATE MEALS/LODGING |
$396.00 |
| 20260121 |
E28914 |
Gomez, Kathrine |
IN-STATE MEALS/LODGING |
$602.00 |
| 20260121 |
E28915 |
Villanueva, James |
IN-STATE INCIDENTAL EXPENSE |
$24.00 |
| 20260121 |
E28915 |
Villanueva, James |
IN-STATE MEALS/LODGING |
$732.00 |
| 20260121 |
E28916 |
Jeno, Shane |
IN-STATE INCIDENTAL EXPENSE |
$19.04 |
| 20260121 |
E28916 |
Jeno, Shane |
IN-STATE MEALS/LODGING |
$287.42 |
| 20260121 |
E28917 |
Pittcock, Riley |
IN-STATE INCIDENTAL EXPENSE |
$28.97 |
| 20260121 |
E28917 |
Pittcock, Riley |
IN-STATE MEALS/LODGING |
$319.00 |
| 20260121 |
E28918 |
Central Texas Counseling & |
MEDICAL SERVICES |
$4,095.00 |
| 20260121 |
E28919 |
VanZandt, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$24.00 |
| 20260121 |
E28919 |
VanZandt, Lauren |
IN-STATE MEALS/LODGING |
$728.00 |
| 20260121 |
E28920 |
Taber Automotive LLC |
FEES AND OTHER CHARGES |
$704.56 |
| 20260121 |
E28921 |
Adams, Chasi |
IN-STATE INCIDENTAL EXPENSE |
$31.50 |
| 20260121 |
E28921 |
Adams, Chasi |
IN-STATE MEALS/LODGING |
$473.23 |
| 20260121 |
E28921 |
Adams, Chasi |
IN-STATE MILEAGE |
$76.51 |
| 20260121 |
E28922 |
DeLeon, Katherine |
IN-STATE INCIDENTAL EXPENSE |
$31.44 |
| 20260121 |
E28922 |
DeLeon, Katherine |
IN-STATE MEALS/LODGING |
$636.60 |
| 20260121 |
E28922 |
DeLeon, Katherine |
IN-STATE MILEAGE |
$169.47 |
| 20260121 |
E28923 |
Etherly, Angella |
IN-STATE INCIDENTAL EXPENSE |
$25.16 |
| 20260121 |
E28923 |
Etherly, Angella |
IN-STATE MEALS/LODGING |
$515.23 |
| 20260121 |
E28923 |
Etherly, Angella |
IN-STATE MILEAGE |
$147.21 |
| 20260121 |
E28924 |
Komppa, Steven |
IN-STATE INCIDENTAL EXPENSE |
$27.72 |
| 20260121 |
E28924 |
Komppa, Steven |
IN-STATE MEALS/LODGING |
$513.63 |
| 20260121 |
E28924 |
Komppa, Steven |
IN-STATE MILEAGE |
$271.88 |
| 20260122 |
000270 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
$29,283.69 |
| 20260127 |
E28925 |
TCG Administrators |
FEES AND OTHER CHARGES |
$75.00 |
| 20260127 |
E28925 |
TCG Administrators |
MISCELLANEOUS DEDUCTIONS |
$25,888.30 |
| 20260129 |
510093 |
Baker & Taylor, LLC |
BOOKS & REF MATERIALS LIBRARY |
$17,898.04 |
| 20260129 |
510094 |
Dell Marketing LP |
PERS PROP COMP EQUIP-CONTROL |
$1,569.99 |
| 20260129 |
510095 |
New Readers Press |
FREIGHT/DELIVERY SERVICES |
$393.12 |
| 20260129 |
510095 |
New Readers Press |
SUBSCRIPTIONS & PERIODICALS |
$4,327.01 |
| 20260129 |
510096 |
Region VI Education Service |
REGISTRATION FEE EMPLOYEE TRNG |
$10.00 |
| 20260129 |
510096 |
Region VI Education Service |
RENTAL OF SPACE |
$6,576.36 |
| 20260129 |
510097 |
SAM HOUSTON STATE UNIV |
REGISTRATION FEE EMPLOYEE TRNG |
$6,000.00 |
| 20260129 |
510098 |
Texas A&M University |
REGISTRATION FEE EMPLOYEE TRNG |
$7,225.00 |
| 20260129 |
510099 |
Uline Inc |
FREIGHT/DELIVERY SERVICES |
$55.92 |
| 20260129 |
510099 |
Uline Inc |
PERS PROP FURNISHINGS & EQUIP |
$104.00 |
| 20260129 |
510099 |
Uline Inc |
SUPPLIES/MATERIALS - HARDWARE |
$36.00 |
| 20260129 |
510100 |
Pyramid School Products |
WAREHOUSE INVENTORY |
$6,721.20 |
| 20260129 |
510101 |
RDS Technology Solutions LLC |
PERS PROP FURNISHINGS & EQUIP |
$244.68 |
| 20260129 |
510102 |
CORRECTIONAL EDUCATION |
PURCHASED CONTRACTED SERVICES |
$3,300.00 |
| 20260129 |
510103 |
Bosworth Paper Co. |
CONSUMABLE SUPPLIES |
$2,897.55 |
| 20260129 |
510103 |
Bosworth Paper Co. |
WAREHOUSE INVENTORY |
$12,796.00 |
| 20260129 |
510104 |
Electronics Technicians |
TESTING MATERIALS & WORKBOOKS |
$715.00 |
| 20260129 |
510105 |
Texas Nursery & Landscape |
TESTING MATERIALS & WORKBOOKS |
$425.00 |
| 20260129 |
510106 |
Buckeye International, Inc. |
WAREHOUSE INVENTORY |
$72.05 |
| 20260129 |
510107 |
Texas Correctional Industries- |
PERS PROP FURNISHINGS & EQUIP |
$13.00 |
| 20260129 |
510108 |
SHSU-TCA |
REGISTRATION FEE EMPLOYEE TRNG |
$305.00 |
| 20260129 |
510109 |
Texarkana College |
SERVICES FOR WARD OF THE STATE |
$1,992.00 |
| 20260129 |
510110 |
Goose Creek Consolidated ISD |
REGISTRATION FEE EMPLOYEE TRNG |
$350.00 |
| 20260129 |
E28926 |
Brodart Co. |
WAREHOUSE INVENTORY |
$222.48 |
| 20260129 |
E28927 |
CDW Government LLC |
PERS PROP COMP EQUIP-CONTROL |
$148.00 |
| 20260129 |
E28927 |
CDW Government LLC |
PERS PROP PARTS/COMPUTER EQUIP |
$74.00 |
| 20260129 |
E28927 |
CDW Government LLC |
PERS PROP COMPUTER EQUIPMENT |
$914.00 |
| 20260129 |
E28928 |
Bell, Charles |
IN-STATE MEALS/LODGING |
$310.54 |
| 20260129 |
E28929 |
Industrial Solutions |
PERS PROP FURNISHINGS & EQUIP |
$228.80 |
| 20260129 |
E28929 |
Industrial Solutions |
WAREHOUSE INVENTORY |
$295.20 |
| 20260129 |
E28930 |
Nolans Office Products, Inc. |
WAREHOUSE INVENTORY |
$1,276.36 |
| 20260129 |
E28931 |
SCHOLASTIC INC |
FREIGHT/DELIVERY SERVICES |
$741.05 |
| 20260129 |
E28931 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
$7,408.80 |
| 20260129 |
E28932 |
TOTAL FITNESS INC |
WAREHOUSE INVENTORY |
$1,702.80 |
| 20260129 |
E28933 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$21,445.67 |
| 20260129 |
E28934 |
KING, WADE |
IN-STATE MEALS/LODGING |
$145.35 |
| 20260129 |
E28934 |
KING, WADE |
PERS PROP-MAINT/REPAIR VEHICLE |
$6.19 |
| 20260129 |
E28935 |
JOHNSON, GAIL |
IN-STATE MEALS/LODGING |
$145.17 |
| 20260129 |
E28936 |
TAYLOR, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
$8.55 |
| 20260129 |
E28936 |
TAYLOR, KENNETH |
IN-STATE MEALS/LODGING |
$175.41 |
| 20260129 |
E28937 |
4imprint, Inc. |
WAREHOUSE INVENTORY |
$1,138.68 |
| 20260129 |
E28938 |
BENCH, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$18.00 |
| 20260129 |
E28938 |
BENCH, JAMES |
IN-STATE MEALS/LODGING |
$330.00 |
| 20260129 |
E28939 |
Abernethy, Dena |
IN-STATE MEALS/LODGING |
$91.22 |
| 20260129 |
E28940 |
Reliant Business Products |
WAREHOUSE INVENTORY |
$146.16 |
| 20260129 |
E28941 |
Williams, Jules |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20260129 |
E28941 |
Williams, Jules |
IN-STATE MEALS/LODGING |
$144.16 |
| 20260129 |
E28942 |
Hartman, Kristina |
IN-STATE INCIDENTAL EXPENSE |
$72.49 |
| 20260129 |
E28942 |
Hartman, Kristina |
IN-STATE MEALS/LODGING |
$782.92 |
| 20260129 |
E28943 |
Hamilton, Steven |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
| 20260129 |
E28943 |
Hamilton, Steven |
IN-STATE MEALS/LODGING |
$424.63 |
| 20260129 |
E28943 |
Hamilton, Steven |
IN-STATE MILEAGE |
$60.20 |
| 20260129 |
E28944 |
Slone, Misty |
IN-STATE INCIDENTAL EXPENSE |
$16.96 |
| 20260129 |
E28944 |
Slone, Misty |
IN-STATE MEALS/LODGING |
$1,041.07 |
| 20260129 |
E28945 |
Herff Jones |
CONSUMABLE SUPPLIES |
$59.12 |
| 20260129 |
E28945 |
Herff Jones |
FREIGHT/DELIVERY SERVICES |
$11.00 |
| 20260129 |
E28946 |
Global Equipment Company Inc |
PERS PROP FURNISHINGS & EQUIP |
$926.91 |
| 20260129 |
E28947 |
Sysco |
FOOD PURCHASED BY THE STATE |
$698.45 |
| 20260129 |
E28948 |
DeBarthe, Philip |
IN-STATE INCIDENTAL EXPENSE |
$36.87 |
| 20260129 |
E28948 |
DeBarthe, Philip |
IN-STATE MEALS/LODGING |
$480.06 |
| 20260129 |
E28949 |
International Greenhouse |
FREIGHT/DELIVERY SERVICES |
$100.00 |
| 20260129 |
E28949 |
International Greenhouse |
PERS PROP FURNISHINGS & EQUIP |
$2,202.66 |
| 20260129 |
E28950 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
$18.90 |
| 20260129 |
E28950 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
$454.18 |
| 20260129 |
E28951 |
PICKETT, LUANN |
IN-STATE MEALS/LODGING |
$36.89 |
| 20260129 |
E28952 |
WATTS, TED |
IN-STATE INCIDENTAL EXPENSE |
$19.80 |
| 20260129 |
E28952 |
WATTS, TED |
IN-STATE MEALS/LODGING |
$282.83 |
| 20260129 |
E28953 |
MACH, AZURE |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
| 20260129 |
E28953 |
MACH, AZURE |
IN-STATE MEALS/LODGING |
$197.54 |
| 20260129 |
E28954 |
HODGES, KIMBERLY |
IN-STATE MILEAGE |
$376.34 |
| 20260129 |
E28955 |
PRICE, MONICA |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20260129 |
E28955 |
PRICE, MONICA |
IN-STATE MEALS/LODGING |
$164.12 |
| 20260129 |
E28956 |
ZAPATA, GUILLERMO |
IN-STATE INCIDENTAL EXPENSE |
$4.98 |
| 20260129 |
E28956 |
ZAPATA, GUILLERMO |
IN-STATE MEALS/LODGING |
$131.48 |
| 20260129 |
E28957 |
COSPER, KELLEY |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
| 20260129 |
E28957 |
COSPER, KELLEY |
IN-STATE MEALS/LODGING |
$190.51 |
| 20260129 |
E28958 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
$49.50 |
| 20260129 |
E28958 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
$708.74 |
| 20260129 |
E28959 |
LATORRE, MARIA |
IN-STATE MILEAGE |
$72.84 |
| 20260129 |
E28960 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
| 20260129 |
E28960 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$395.32 |
| 20260129 |
E28961 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
$12.55 |
| 20260129 |
E28961 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
$262.70 |
| 20260129 |
E28961 |
GARCIA, SENAIDO |
PERS PROP FURNISHINGS & EQUIP |
$10.79 |
| 20260129 |
E28961 |
GARCIA, SENAIDO |
SUPPLIES/MATERIALS - HARDWARE |
$20.55 |
| 20260129 |
E28962 |
Sawnick, Kevin |
IN-STATE INCIDENTAL EXPENSE |
$26.13 |
| 20260129 |
E28962 |
Sawnick, Kevin |
IN-STATE MEALS/LODGING |
$308.32 |
| 20260129 |
E28963 |
Monson, Janice |
IN-STATE MILEAGE |
$141.96 |
| 20260129 |
E28964 |
Alexander, Troy |
IN-STATE MEALS/LODGING |
$353.00 |
| 20260129 |
E28965 |
Young, Lewis |
IN-STATE INCIDENTAL EXPENSE |
$42.14 |
| 20260129 |
E28965 |
Young, Lewis |
IN-STATE MEALS/LODGING |
$683.63 |
| 20260129 |
E28965 |
Young, Lewis |
IN-STATE MILEAGE |
$96.88 |
| 20260129 |
E28966 |
Tompkins, Myishia |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
| 20260129 |
E28966 |
Tompkins, Myishia |
IN-STATE MEALS/LODGING |
$643.69 |
| 20260129 |
E28966 |
Tompkins, Myishia |
IN-STATE MILEAGE |
$180.32 |
| 20260129 |
E28967 |
Moore, Timothy |
IN-STATE INCIDENTAL EXPENSE |
$27.50 |
| 20260129 |
E28967 |
Moore, Timothy |
IN-STATE MEALS/LODGING |
$470.63 |
| 20260129 |
E28968 |
Thompson, Nicole |
IN-STATE INCIDENTAL EXPENSE |
$141.22 |
| 20260129 |
E28968 |
Thompson, Nicole |
IN-STATE MEALS/LODGING |
$1,399.32 |
| 20260129 |
E28969 |
Evans, Jason |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
| 20260129 |
E28969 |
Evans, Jason |
IN-STATE MEALS/LODGING |
$129.57 |
| 20260129 |
E28970 |
ED311 |
REGISTRATION FEE EMPLOYEE TRNG |
$125.00 |
| 20260129 |
E28971 |
Walker, Dawn |
IN-STATE INCIDENTAL EXPENSE |
$7.49 |
| 20260129 |
E28971 |
Walker, Dawn |
IN-STATE MEALS/LODGING |
$183.41 |
| 20260129 |
E28972 |
Penn, Sarah |
IN-STATE INCIDENTAL EXPENSE |
$6.10 |
| 20260129 |
E28972 |
Penn, Sarah |
IN-STATE MEALS/LODGING |
$149.93 |
| 20260129 |
E28973 |
Holloway, Dametra |
IN-STATE INCIDENTAL EXPENSE |
$22.19 |
| 20260129 |
E28973 |
Holloway, Dametra |
IN-STATE MEALS/LODGING |
$401.91 |
| 20260129 |
E28973 |
Holloway, Dametra |
IN-STATE MILEAGE |
$72.03 |
| 20260129 |
E28974 |
Adams, Kristie |
IN-STATE INCIDENTAL EXPENSE |
$49.50 |
| 20260129 |
E28974 |
Adams, Kristie |
IN-STATE MEALS/LODGING |
$701.64 |
| 20260129 |
E28975 |
Steel Digital Studios, Inc. |
MAINT & REPAIR-COMP SOFTWARE |
$2,700.00 |
| 20260129 |
E28976 |
Rolan, Sidney Ray |
CONSUMABLE SUPPLIES |
$181.65 |
| 20260129 |
E28976 |
Rolan, Sidney Ray |
IN-STATE INCIDENTAL EXPENSE |
$7.70 |
| 20260129 |
E28976 |
Rolan, Sidney Ray |
IN-STATE MEALS/LODGING |
$140.63 |
| 20260129 |
E28976 |
Rolan, Sidney Ray |
PARTS - FURNISHINGS & EQUIP |
$74.21 |
| 20260129 |
E28976 |
Rolan, Sidney Ray |
PERS PROP FURNISHINGS & EQUIP |
$13.20 |
| 20260129 |
E28976 |
Rolan, Sidney Ray |
PERS PROP PARTS/COMPUTER EQUIP |
$39.98 |
| 20260129 |
E28976 |
Rolan, Sidney Ray |
SUPPLIES/MATERIALS - HARDWARE |
$311.71 |
| 20260129 |
E28977 |
Smith, LaToi |
IN-STATE INCIDENTAL EXPENSE |
$162.48 |
| 20260129 |
E28977 |
Smith, LaToi |
IN-STATE MEALS/LODGING |
$1,129.85 |
| 20260129 |
E28978 |
Latham, Lauren |
IN-STATE INCIDENTAL EXPENSE |
$15.40 |
| 20260129 |
E28978 |
Latham, Lauren |
IN-STATE MEALS/LODGING |
$282.00 |
| 20260129 |
E28978 |
Latham, Lauren |
PERS PROP-MAINT/REPAIR VEHICLE |
$10.00 |
| 20260129 |
E28979 |
I AM BRANDON JOHNSON |
SERVICES FOR WARD OF THE STATE |
$1,250.00 |
| 20260129 |
E28980 |
Zamora, Joel |
IN-STATE INCIDENTAL EXPENSE |
$26.78 |
| 20260129 |
E28980 |
Zamora, Joel |
IN-STATE MEALS/LODGING |
$287.09 |
| 20260129 |
E28981 |
Cadd, Bronwen |
IN-STATE MILEAGE |
$111.22 |
| 20260129 |
E28982 |
Casas, Alison |
IN-STATE MILEAGE |
$97.86 |
| 20260129 |
E28983 |
Colbert, Jasmine |
IN-STATE INCIDENTAL EXPENSE |
$9.90 |
| 20260129 |
E28983 |
Colbert, Jasmine |
IN-STATE MEALS/LODGING |
$154.32 |
| 20260129 |
E28984 |
Carter, Josephus |
FUELS AND LUBRICANTS |
$22.13 |
| 20260129 |
E28984 |
Carter, Josephus |
IN-STATE MEALS/LODGING |
$305.31 |
| 20260129 |
E28985 |
Minshew, Rebecca |
IN-STATE INCIDENTAL EXPENSE |
$133.78 |
| 20260129 |
E28985 |
Minshew, Rebecca |
IN-STATE MEALS/LODGING |
$490.00 |
| 20260129 |
E28986 |
Rowley, Sabrina |
IN-STATE INCIDENTAL EXPENSE |
$9.36 |
| 20260129 |
E28986 |
Rowley, Sabrina |
IN-STATE MEALS/LODGING |
$153.52 |
| 20260129 |
E28987 |
Stark, Joel |
IN-STATE INCIDENTAL EXPENSE |
$16.76 |
| 20260129 |
E28987 |
Stark, Joel |
IN-STATE MEALS/LODGING |
$220.00 |
| 20260129 |
E28988 |
Amaya, Nelson |
IN-STATE INCIDENTAL EXPENSE |
$29.70 |
| 20260129 |
E28988 |
Amaya, Nelson |
IN-STATE MEALS/LODGING |
$397.92 |
| 20260129 |
E28989 |
Dugger, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$27.85 |
| 20260129 |
E28989 |
Dugger, Kimberly |
IN-STATE MEALS/LODGING |
$500.66 |
| 20260129 |
E28989 |
Dugger, Kimberly |
IN-STATE MILEAGE |
$62.23 |
| 20260129 |
E28990 |
Ellis, Callie |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
| 20260129 |
E28990 |
Ellis, Callie |
IN-STATE MEALS/LODGING |
$639.88 |
| 20260129 |
E28990 |
Ellis, Callie |
IN-STATE MILEAGE |
$72.87 |
| 20260129 |
E28991 |
Lummus, Reba |
IN-STATE MILEAGE |
$365.40 |
| 20260129 |
E28992 |
Martin, Kimberly |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
| 20260129 |
E28992 |
Martin, Kimberly |
IN-STATE MEALS/LODGING |
$584.34 |
| 20260129 |
E28992 |
Martin, Kimberly |
IN-STATE MILEAGE |
$94.36 |
| 20260129 |
E28993 |
O'Neal, Angela |
IN-STATE INCIDENTAL EXPENSE |
$25.00 |
| 20260129 |
E28993 |
O'Neal, Angela |
IN-STATE MEALS/LODGING |
$558.29 |
| 20260129 |
E28993 |
O'Neal, Angela |
IN-STATE MILEAGE |
$103.81 |
| 20260129 |
E28994 |
Pepin, Laeil |
IN-STATE INCIDENTAL EXPENSE |
$27.85 |
| 20260129 |
E28994 |
Pepin, Laeil |
IN-STATE MEALS/LODGING |
$529.61 |
| 20260129 |
E28994 |
Pepin, Laeil |
IN-STATE MILEAGE |
$69.93 |
| 20260129 |
E28995 |
Shanks, Amber |
IN-STATE INCIDENTAL EXPENSE |
$30.80 |
| 20260129 |
E28995 |
Shanks, Amber |
IN-STATE MEALS/LODGING |
$720.23 |
| 20260129 |
E28995 |
Shanks, Amber |
IN-STATE MILEAGE |
$44.59 |
| 20260130 |
000271 |
Office of the Attorney General |
FEES AND OTHER CHARGES |
$13.50 |
| 20260130 |
510077 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
$127.45 |
| 20260130 |
510078 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
$60.00 |
| 20260130 |
510079 |
LOCAL INDEPENDENT |
MISCELLANEOUS DEDUCTIONS |
$27.00 |
| 20260130 |
510080 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
$773.00 |
| 20260130 |
510081 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
$1,228.85 |
| 20260130 |
510082 |
TDCJ Commissary |
MISCELLANEOUS DEDUCTIONS |
$46,289.94 |
| 20260130 |
510083 |
Assoc of Texas Professional |
MISCELLANEOUS DEDUCTIONS |
$438.49 |
| 20260130 |
510084 |
Correctional Peace Officers |
MISCELLANEOUS DEDUCTIONS |
$125.00 |
| 20260130 |
510085 |
America's Charities |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
| 20260130 |
510086 |
Earth Share of Texas |
MISCELLANEOUS DEDUCTIONS |
$26.00 |
| 20260130 |
510087 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
$596.20 |
| 20260130 |
510088 |
Correctional Education Assoc - |
MISCELLANEOUS DEDUCTIONS |
$105.00 |
| 20260130 |
510089 |
SECC Brazos Valley |
MISCELLANEOUS DEDUCTIONS |
$139.00 |
| 20260130 |
510090 |
Assistance to Domestic Victims |
MISCELLANEOUS DEDUCTIONS |
$5.00 |
| 20260130 |
510091 |
Yvonne V. Valdez, Ch 13 |
MISCELLANEOUS DEDUCTIONS |
$2,311.90 |
| 20260130 |
510092 |
US Department of the Treasury |
MISCELLANEOUS DEDUCTIONS |
$367.66 |
| 20260130 |
W6JAN3 |
Office of the Attorney General |
MISCELLANEOUS DEDUCTIONS |
$5,374.46 |
| 20260130 |
W6JAN4 |
IRS |
MEDICARE TAX |
$163,436.42 |
| 20260130 |
W6JAN4 |
IRS |
WITHHOLDING TAX |
$395,418.24 |
| Grand Total |
|
|
|
$2,403,270.55 |
