June 2023

Check Date	Check Number	Vendor Name	Object Description	Total
20230601	W3Jun1	TRS	MISCELLANEOUS DEDUCTIONS	$1,370.08
20230601	W3Jun1	TRS	TRS	$433,295.47
20230601	W3Jun2	ERS	HEALTHCARE INSURANCE	$235,416.79
20230601	W3Jun2	ERS	MISCELLANEOUS DEDUCTIONS	$633.00
20230601	507674	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$5,653.51
20230606	507675	DELL	PERS PROP COMP EQUIP-CONTROL	$7,199.92
20230606	507675	DELL	PERS PROP PARTS/COMPUTER EQUIP	$33.49
20230606	507676	FEDEX	FREIGHT/DELIVERY SERVICES	$155.71
20230606	507677	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
20230606	507678	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$339.50
20230606	507678	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$67.65
20230606	507679	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP	$39.48
20230606	507680	OFFICE DEPOT	CONSUMABLE SUPPLIES	$1,103.50
20230606	507680	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$501.39
20230606	507681	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$207.82
20230606	507682	Pyramid School Products	WAREHOUSE INVENTORY	$346.44
20230606	507683	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$347.56
20230606	507683	Staples Contract & Commercial,	PERS PROP COMPUTER EQUIPMENT	$153.89
20230606	507683	Staples Contract & Commercial,	PERS PROP FURN & EQUIP CONTROL	$1,316.69
20230606	507684	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$322.64
20230606	507684	Bosworth Paper Co.	FEES AND OTHER CHARGES	$50.00
20230606	507685	National Restaurant Assoc.	BOOKS & REFERENCE MATERIALS	$268.73
20230606	507685	National Restaurant Assoc.	TESTING MATERIALS	$327.63
20230606	507686	AHI, LLC	WAREHOUSE INVENTORY	$523.60
20230606	507687	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$903.75
20230606	507688	Ink Technologies	CONSUMABLE SUPPLIES	$915.00
20230606	507689	Technical Laboratory Systems,	REGISTRATION FEE EMPLOYEE TRNG	$5,600.00
20230606	507690	TDLR	FEES AND OTHER CHARGES	$50.00
20230606	507691	Zuma Office	CONSUMABLE SUPPLIES	$2,241.74
20230606	507692	Sam Houston State University	RENTAL OF SPACE	$3,001.00
20230606	507693	J.T. McKinney Co. Inc.	FEES AND OTHER CHARGES	$100.00
20230606	507693	J.T. McKinney Co. Inc.	FURNISHING & EQUIPMENT CAPITAL	$8,900.00
20230606	507694	Francine Perretta, AWEC	MEMBERSHIP DUES	$100.00
20230606	E18864	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$452.00
20230606	E18865	Brodart Co.	WAREHOUSE INVENTORY	$124.78
20230606	E18866	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$782.00
20230606	E18867	Boniface, Cecil	IN-STATE MEALS/LODGING	$97.79
20230606	E18868	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$86.91
20230606	E18869	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$20.00
20230606	E18870	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$165.00
20230606	E18871	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$283.15
20230606	E18871	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$561.00
20230606	E18872	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$89.46
20230606	E18873	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
20230606	E18874	KELLY, PERRY	IN-STATE INCIDENTAL EXPENSE	$73.97
20230606	E18874	KELLY, PERRY	IN-STATE MILEAGE	$157.20
20230606	E18875	KACAL, CHERYL	IN-STATE MEALS/LODGING	$112.08
20230606	E18876	Rice, David	IN-STATE MEALS/LODGING	$126.91
20230606	E18877	Salazar, Baudel	IN-STATE MEALS/LODGING	$140.54
20230606	E18878	Tenny, Nathan	IN-STATE INCIDENTAL EXPENSE	$11.52
20230606	E18878	Tenny, Nathan	IN-STATE MEALS/LODGING	$391.23
20230606	E18879	SCHLORTT, HOLLY	IN-STATE MEALS/LODGING	$83.35
20230606	E18879	SCHLORTT, HOLLY	IN-STATE MILEAGE	$182.86
20230606	E18880	Rodriguez, Cynthia	IN-STATE MEALS/LODGING	$83.25
20230606	E18881	NOBLE, DENNIS	IN-STATE INCIDENTAL EXPENSE	$47.97
20230606	E18881	NOBLE, DENNIS	IN-STATE MEALS/LODGING	$539.29
20230606	E18882	Preston, Amelia	IN-STATE MEALS/LODGING	$176.11
20230606	E18882	Preston, Amelia	IN-STATE MILEAGE	$339.84
20230606	E18883	Sanchez, Ramiro	IN-STATE MEALS/LODGING	$61.78
20230606	E18883	Sanchez, Ramiro	IN-STATE MILEAGE	$159.40
20230606	E18884	Rivera, Ralph	IN-STATE MEALS/LODGING	$158.94
20230606	E18885	McIntyre, Alisa	IN-STATE INCIDENTAL EXPENSE	$35.88
20230606	E18885	McIntyre, Alisa	IN-STATE MEALS/LODGING	$402.95
20230606	E18886	Staggs, William	IN-STATE INCIDENTAL EXPENSE	$32.97
20230606	E18886	Staggs, William	IN-STATE MEALS/LODGING	$342.34
20230606	E18887	Norton, Lana	IN-STATE MEALS/LODGING	$145.04
20230606	E18888	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$70.56
20230606	E18888	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,064.72
20230606	E18889	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$101.64
20230606	E18889	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$325.48
20230606	E18889	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	$259.22
20230606	E18890	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$64.22
20230606	E18890	Hartman, Kristina	IN-STATE MEALS/LODGING	$675.97
20230606	E18891	Williams, Alvin	IN-STATE INCIDENTAL EXPENSE	$35.70
20230606	E18891	Williams, Alvin	IN-STATE MEALS/LODGING	$419.39
20230606	E18892	Russell, Lee	IN-STATE MEALS/LODGING	$58.28
20230606	E18893	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$36.39
20230606	E18893	Boucher, Stacy	IN-STATE MEALS/LODGING	$507.60
20230606	E18893	Boucher, Stacy	IN-STATE MILEAGE	$653.69
20230606	E18894	Molina, Abigail	IN-STATE MEALS/LODGING	$137.26
20230606	E18895	Nutall, Melvin	IN-STATE MEALS/LODGING	$88.59
20230606	E18896	Klingspor's Woodworking Shop	CONSUMABLE SUPPLIES	$270.69
20230606	E18897	Tangent Computer	PERS PROP COMPUTER SOFTWARE	$2,000.00
20230606	E18898	ACE Educational Supplies	CONSUMABLE SUPPLIES	$103.76
20230606	E18898	ACE Educational Supplies	FREIGHT/DELIVERY SERVICES	$30.97
20230606	E18899	DeBarthe, Philip	IN-STATE INCIDENTAL EXPENSE	$56.39
20230606	E18899	DeBarthe, Philip	IN-STATE MEALS/LODGING	$366.93
20230606	E18900	Bullchase, Inc.	CONSUMABLE SUPPLIES	$97.86
20230606	E18900	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$966.28
20230606	E18900	Bullchase, Inc.	WAREHOUSE INVENTORY	$294.48
20230606	E18900	Bullchase, Inc.	SUPPLIES/MATERIALS - HARDWARE	$39.73
20230606	E18901	Altom Counsulting & Marketing,	PERS PROP FURNISHINGS & EQUIP	$389.00
20230606	E18902	C-Tech Associates, Inc	BOOKS & REFERENCE MATERIALS	$2,460.00
20230606	E18902	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	$175.00
20230606	E18902	C-Tech Associates, Inc	EDUCATIONAL/TRAINING SERVICES	$10,388.00
20230606	E18903	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$243.60
20230606	E18903	RENSHAW, CINDY	IN-STATE MILEAGE	$136.90
20230606	E18903	RENSHAW, CINDY	IN-STATE ACTUAL MEALS PPD	$325.84
20230606	E18904	ADDY, JODY	IN-STATE MEALS/LODGING	$108.98
20230606	E18905	BROCK, VIRGINIA	IN-STATE MEALS/LODGING	$142.57
20230606	E18906	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$36.96
20230606	E18906	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$571.36
20230606	E18907	POSADA, MARGARITA	IN-STATE INCIDENTAL EXPENSE	$24.08
20230606	E18907	POSADA, MARGARITA	IN-STATE MEALS/LODGING	$76.16
20230606	E18907	POSADA, MARGARITA	IN-STATE MILEAGE	$461.78
20230606	E18908	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.47
20230606	E18908	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$235.03
20230606	E18909	SHREVES, ANNA	IN-STATE MEALS/LODGING	$47.53
20230606	E18910	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$20.58
20230606	E18910	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$393.34
20230606	E18911	GRISHAM, BRIAN	IN-STATE MEALS/LODGING	$127.80
20230606	E18911	GRISHAM, BRIAN	IN-STATE MILEAGE	$108.73
20230606	E18912	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$54.17
20230606	E18912	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$163.70
20230606	E18912	DAUGHTRY, MARCUS	IN-STATE PUB TRANS FARES	$159.84
20230606	E18913	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$379.91
20230606	E18913	ROCHA, MICHAEL	IN-STATE MILEAGE	$196.45
20230606	E18914	ROBINSON, ROBERT	IN-STATE MEALS/LODGING	$168.36
20230606	E18915	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$28.89
20230606	E18915	AMAYA, JOSE	IN-STATE MEALS/LODGING	$439.91
20230606	E18915	AMAYA, JOSE	IN-STATE MILEAGE	$268.55
20230606	E18916	BRIDGES VINCENT, SONIA	IN-STATE INCIDENTAL EXPENSE	$30.40
20230606	E18916	BRIDGES VINCENT, SONIA	IN-STATE MEALS/LODGING	$373.81
20230606	E18917	CRISP, DANNY	IN-STATE MEALS/LODGING	$97.01
20230606	E18918	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$25.82
20230606	E18918	LILLEY, JON	IN-STATE MEALS/LODGING	$559.32
20230606	E18919	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$65.43
20230606	E18919	ALANIZ, SYLVIA	IN-STATE MILEAGE	$212.22
20230606	E18919	ALANIZ, SYLVIA	IN-STATE PUB TRANS FARES	$145.31
20230606	E18920	LINLEY, HENRY	IN-STATE MEALS/LODGING	$100.20
20230606	E18920	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$198.21
20230606	E18921	WARREN, LYNDA	IN-STATE MEALS/LODGING	$148.47
20230606	E18922	SPEARS, PAMELA	IN-STATE MEALS/LODGING	$95.76
20230606	E18923	REILLY, BARTLEY	IN-STATE MEALS/LODGING	$101.76
20230606	E18924	BOWLES, ERIKA	IN-STATE MEALS/LODGING	$69.24
20230606	E18925	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$12.96
20230606	E18925	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$478.53
20230606	E18926	ZACHARY, DEBORAH	IN-STATE MEALS/LODGING	$103.96
20230606	E18927	CARTER, TRAVIS	IN-STATE MEALS/LODGING	$132.84
20230606	E18927	CARTER, TRAVIS	IN-STATE MILEAGE	$27.38
20230606	E18928	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$97.13
20230606	E18929	ALLBRIGHT, BOBBIE	IN-STATE MEALS/LODGING	$32.79
20230606	E18930	URBAN, EILEEN	IN-STATE MEALS/LODGING	$83.73
20230606	E18930	URBAN, EILEEN	IN-STATE MILEAGE	$353.70
20230606	E18931	Michaels Stores, Inc. & Subs	CONSUMABLE SUPPLIES	$159.12
20230606	E18932	Nuques, Raul	IN-STATE MEALS/LODGING	$175.25
20230606	E18933	Caffey, Laurie	IN-STATE INCIDENTAL EXPENSE	$35.88
20230606	E18933	Caffey, Laurie	IN-STATE MEALS/LODGING	$392.23
20230606	E18934	Guerra, Robert	IN-STATE MEALS/LODGING	$103.35
20230606	E18935	Murray, Meredith	IN-STATE MEALS/LODGING	$93.74
20230606	E18935	Murray, Meredith	IN-STATE MILEAGE	$131.00
20230606	E18936	Reed, Amy	IN-STATE MEALS/LODGING	$134.89
20230606	E18937	Skrzypczak, Teresa	IN-STATE MEALS/LODGING	$110.35
20230606	E18938	Deleon, Rosalinda	IN-STATE MEALS/LODGING	$138.39
20230606	E18939	Davis, Irvin	IN-STATE INCIDENTAL EXPENSE	$31.43
20230606	E18939	Davis, Irvin	IN-STATE MEALS/LODGING	$405.92
20230606	E18940	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$6,174.00
20230606	E18941	Brown, Carl	IN-STATE MEALS/LODGING	$96.22
20230606	E18941	Brown, Carl	IN-STATE MILEAGE	$172.20
20230606	E18942	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$13.97
20230606	E18942	Edwards, Christopher	IN-STATE MEALS/LODGING	$250.17
20230606	E18943	Scott, Candice	IN-STATE MEALS/LODGING	$69.72
20230606	E18944	Brady, Arthur	IN-STATE INCIDENTAL EXPENSE	$41.82
20230606	E18944	Brady, Arthur	IN-STATE MEALS/LODGING	$476.76
20230606	E18945	Dennis, Sami	IN-STATE MEALS/LODGING	$145.54
20230606	E18945	Dennis, Sami	IN-STATE MILEAGE	$136.24
20230606	E18946	Sparling, Craig	IN-STATE MEALS/LODGING	$165.07
20230606	E18947	San Miguel, Deborah	IN-STATE MEALS/LODGING	$125.42
20230606	E18948	Koonse, April	IN-STATE MEALS/LODGING	$99.30
20230606	E18949	Pipes, Valerie	IN-STATE MEALS/LODGING	$86.84
20230606	E18949	Pipes, Valerie	IN-STATE MILEAGE	$301.30
20230606	E18950	Thacker, Monte	IN-STATE MEALS/LODGING	$111.07
20230606	E18950	Thacker, Monte	IN-STATE MILEAGE	$224.16
20230606	E18951	Blythe, Sonia	IN-STATE MEALS/LODGING	$99.92
20230606	E18952	Cavazos, Mario	IN-STATE INCIDENTAL EXPENSE	$71.82
20230606	E18952	Cavazos, Mario	IN-STATE MEALS/LODGING	$493.20
20230606	E18953	Cunningham, John	IN-STATE INCIDENTAL EXPENSE	$35.88
20230606	E18953	Cunningham, John	IN-STATE MEALS/LODGING	$439.31
20230606	E18954	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$97.93
20230606	E18954	Faulkenberry, Jennifer	IN-STATE MILEAGE	$207.64
20230606	E18955	Howard, Heather	IN-STATE MEALS/LODGING	$82.42
20230606	E18956	Kichamu, Penny	IN-STATE MILEAGE	$57.51
20230606	E18957	Gallenberger, Gwenna	IN-STATE MEALS/LODGING	$79.66
20230606	E18958	McPherson, Darcy	IN-STATE MEALS/LODGING	$32.74
20230606	E18959	Skorupinski, Donna	IN-STATE MEALS/LODGING	$138.23
20230606	E18959	Skorupinski, Donna	IN-STATE MILEAGE	$26.99
20230606	E18960	Stotts, Janette	IN-STATE MEALS/LODGING	$60.64
20230606	E18961	Tillman, Madrical	IN-STATE MEALS/LODGING	$87.91
20230606	E18961	Tillman, Madrical	IN-STATE MILEAGE	$35.37
20230606	E18962	Toffer, Alma	IN-STATE MEALS/LODGING	$65.26
20230606	E18963	Clausen, Rachel	IN-STATE MEALS/LODGING	$100.70
20230606	E18964	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$102.96
20230606	E18965	Ayres, Lori	IN-STATE MEALS/LODGING	$144.00
20230606	E18966	Salazar, Christel	IN-STATE MEALS/LODGING	$162.73
20230606	E18967	Boyett, Kaytlyn	IN-STATE MEALS/LODGING	$96.73
20230606	E18968	Medford, Mary	IN-STATE MEALS/LODGING	$119.49
20230606	E18968	Medford, Mary	IN-STATE MILEAGE	$182.73
20230606	E18969	Kirchner, LaJuana	IN-STATE MEALS/LODGING	$68.21
20230606	E18970	Stanley, Ashlea	IN-STATE MEALS/LODGING	$25.81
20230606	E18971	Barnes, Cari	IN-STATE MEALS/LODGING	$147.03
20230606	E18972	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$10.78
20230606	E18972	Morris, Elizabeth	IN-STATE MEALS/LODGING	$367.49
20230606	E18973	Werdall, Jeremy	IN-STATE MEALS/LODGING	$30.27
20230606	E18974	Hilton Waco	IN-STATE INCIDENTAL EXPENSE	$4,170.05
20230606	E18974	Hilton Waco	IN-STATE MEALS/LODGING	$32,233.00
20230606	E18974	Hilton Waco	RENTAL OF SPACE	$5,028.00
20230606	E18975	Henderson, Phoebe	IN-STATE MEALS/LODGING	$50.61
20230606	E18976	Green,Amy	IN-STATE MEALS/LODGING	$62.05
20230606	E18977	Watson, Cary	IN-STATE MEALS/LODGING	$105.60
20230606	E18977	Watson, Cary	IN-STATE MILEAGE	$212.26
20230606	E18978	Humphries, Tracy	IN-STATE MEALS/LODGING	$182.72
20230606	E18979	Penn, Sarah	IN-STATE MEALS/LODGING	$64.48
20230606	E18980	Smith, Jacqueline	IN-STATE MEALS/LODGING	$48.71
20230606	E18980	Smith, Jacqueline	IN-STATE MILEAGE	$157.20
20230606	E18981	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$220.22
20230606	E18981	Palmer, George	IN-STATE MEALS/LODGING	$309.17
20230606	E18981	Palmer, George	IN-STATE MILEAGE	$393.97
20230606	E18981	Palmer, George	IN-STATE PUB TRANS FARES	$265.25
20230606	E18982	Adams, Misty	IN-STATE MEALS/LODGING	$140.48
20230606	E18983	Morales, Betty	IN-STATE INCIDENTAL EXPENSE	$35.88
20230606	E18983	Morales, Betty	IN-STATE MEALS/LODGING	$376.95
20230606	E18984	Munson, Monica	IN-STATE MEALS/LODGING	$108.86
20230606	E18984	Munson, Monica	IN-STATE MILEAGE	$31.90
20230606	E18985	Weeks, Rhonda	IN-STATE INCIDENTAL EXPENSE	$42.18
20230606	E18985	Weeks, Rhonda	IN-STATE MEALS/LODGING	$465.26
20230606	E18985	Weeks, Rhonda	IN-STATE MILEAGE	$162.44
20230606	E18986	Dickson, Jacob	IN-STATE MEALS/LODGING	$42.28
20230606	E18986	Dickson, Jacob	IN-STATE MILEAGE	$65.50
20230606	E18987	Wardwell, Brigitte	IN-STATE MEALS/LODGING	$122.51
20230606	E18988	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$180.81
20230606	E18988	Adams, Kristie	IN-STATE PUB TRANS FARES	$246.19
20230606	E18989	Richardson, Alix	IN-STATE MEALS/LODGING	$134.05
20230606	E18990	Taylor, Elizabeth	IN-STATE MEALS/LODGING	$115.33
20230606	E18991	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$23.54
20230606	E18991	Williams, Danny	IN-STATE MEALS/LODGING	$297.46
20230606	E18992	Mumm, Douglas	IN-STATE MEALS/LODGING	$64.15
20230606	E18992	Mumm, Douglas	IN-STATE MILEAGE	$214.84
20230606	E18993	Chua, Jeffrey	IN-STATE MILEAGE	$282.28
20230606	E18994	Bradshaw, Kourtney	IN-STATE INCIDENTAL EXPENSE	$16.44
20230606	E18994	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$304.92
20230606	E18995	Boyd, LuTunya	IN-STATE MEALS/LODGING	$44.32
20230606	E18996	Brown, Floyce	IN-STATE INCIDENTAL EXPENSE	$37.76
20230606	E18996	Brown, Floyce	IN-STATE MEALS/LODGING	$438.67
20230606	E18996	Brown, Floyce	IN-STATE MILEAGE	$98.91
20230606	E18997	Speakman, Angela	IN-STATE MEALS/LODGING	$60.82
20230606	E18998	English, Tamanekia	IN-STATE MEALS/LODGING	$69.89
20230606	E18999	Hickson, Tisha	IN-STATE INCIDENTAL EXPENSE	$17.64
20230606	E18999	Hickson, Tisha	IN-STATE MEALS/LODGING	$293.09
20230606	E19000	Ponce, Malena	IN-STATE MEALS/LODGING	$102.21
20230606	E19001	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$18.13
20230606	E19001	Smith, LaToi	IN-STATE MEALS/LODGING	$146.05
20230606	E19001	Smith, LaToi	IN-STATE MILEAGE	$56.52
20230607	000161	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$29,157.85
20230609	507695	AT & T	TELECOMMUNICATION-MONTHLY	$333.61
20230609	507695	AT & T	TELECOMMS-OTHER SERV CHARGES	$236.22
20230609	507696	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$12,990.71
20230609	507697	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$4,394.92
20230609	507698	DELL	PERS PROP COMPUTER EQUIPMENT	$527.98
20230609	507698	DELL	PERS PROP COMP EQUIP-CONTROL	$599.99
20230609	507699	FEDEX	FREIGHT/DELIVERY SERVICES	$49.83
20230609	507700	OFFICE DEPOT	PERS PROP COMPUTER EQUIPMENT	$212.75
20230609	507701	Walker County Hardware Inc	FREIGHT/DELIVERY SERVICES	$8.85
20230609	507701	Walker County Hardware Inc	PARTS - FURNISHINGS & EQUIP	$259.55
20230609	507702	Electronic's Technicians Assc.	TESTING MATERIALS	$3,300.00
20230609	507703	Texas Nursery & Landscape	TESTING MATERIALS	$450.00
20230609	507704	Lab Resources, Inc.	REGISTRATION FEE EMPLOYEE TRNG	$2,495.00
20230609	507705	National Educators Law Institute	REGISTRATION FEE EMPLOYEE TRNG	$790.00
20230609	507706	TDLR	FEES AND OTHER CHARGES	$80.00
20230609	507707	Courtyard by Marriot	IN-STATE INCIDENTAL EXPENSE	$27.56
20230609	507707	Courtyard by Marriot	IN-STATE MEALS/LODGING	$214.00
20230609	E19002	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$205.00
20230609	E19003	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	$12.96
20230609	E19003	Fulton, Alysia	IN-STATE MEALS/LODGING	$387.90
20230609	E19004	PUNDT, ELIZABETH	RENTAL OF SPACE	$432.00
20230609	E19005	Williams, Sherilynn	IN-STATE MEALS/LODGING	$59.79
20230609	E19006	Norton, Lana	IN-STATE MEALS/LODGING	$119.10
20230609	E19006	Norton, Lana	IN-STATE MILEAGE	$70.74
20230609	E19007	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$8.82
20230609	E19007	Garcia, Timothy	IN-STATE MEALS/LODGING	$148.31
20230609	E19008	North American Technician	FEES AND OTHER CHARGES	$72.00
20230609	E19009	English, Lula	IN-STATE MEALS/LODGING	$75.52
20230609	E19010	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$106.46
20230609	E19011	Texas Engineering Extension	FEES AND OTHER CHARGES	$2,320.00
20230609	E19011	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$1,110.00
20230609	E19012	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$20.58
20230609	E19012	LEWIS, DONNA	IN-STATE MEALS/LODGING	$378.30
20230609	E19013	COTTON, MARIO	IN-STATE MEALS/LODGING	$31.93
20230609	E19014	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$25.98
20230609	E19014	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$498.64
20230609	E19015	OCHOA, KAREN	IN-STATE MEALS/LODGING	$36.09
20230609	E19016	FORD, BRENDA	PERS PROP-MAINT/REPAIR VEHICLE	$31.65
20230609	E19017	PICKET, PAUL	IN-STATE MEALS/LODGING	$35.67
20230609	E19018	BAEHLER, DAWN	IN-STATE MILEAGE	$226.59
20230609	E19019	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$424.26
20230609	E19020	RANDON, DENISE	IN-STATE MEALS/LODGING	$74.98
20230609	E19021	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$48.93
20230609	E19021	CASAS, DARLENE	IN-STATE MEALS/LODGING	$19.48
20230609	E19022	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$32.84
20230609	E19022	COPELAND, KATHY	IN-STATE MEALS/LODGING	$687.52
20230609	E19022	COPELAND, KATHY	POSTAGE	$17.10
20230609	E19022	COPELAND, KATHY	PERS PROP-MAINT/REPAIR VEHICLE	$10.00
20230609	E19023	LUCIO, PATRICIA	IN-STATE MEALS/LODGING	$95.53
20230609	E19024	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$72.36
20230609	E19025	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$35.88
20230609	E19025	REES, TRACY	IN-STATE MEALS/LODGING	$638.78
20230609	E19026	MARTINEZ, ANTONIETTE	IN-STATE MEALS/LODGING	$73.06
20230609	E19027	McGill, Trevor	IN-STATE MEALS/LODGING	$140.62
20230609	E19028	Moore, Timothy	IN-STATE MEALS/LODGING	$36.73
20230609	E19029	Gregg, Stefanie	IN-STATE MEALS/LODGING	$61.91
20230609	E19030	Murray, Kathy	IN-STATE MEALS/LODGING	$96.00
20230609	E19031	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$1,322.60
20230609	E19032	Croford, Rhonda	IN-STATE MEALS/LODGING	$259.29
20230609	E19033	Garza, Jennifer	IN-STATE MEALS/LODGING	$104.96
20230609	E19034	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$64.12
20230609	E19034	Taylor, Rachel	IN-STATE MEALS/LODGING	$366.00
20230609	E19035	Rice, Callie	IN-STATE MEALS/LODGING	$70.11
20230609	E19036	DeMine, Angela	IN-STATE MEALS/LODGING	$159.40
20230609	E19037	Maples, Patricia	IN-STATE MEALS/LODGING	$77.73
20230609	E19038	Steel Digital Studios, Inc.	CONSULTANT SERVICES-IT	$2,497.50
20230609	E19039	Chua, Jeffrey	IN-STATE MEALS/LODGING	$65.11
20230609	E19039	Chua, Jeffrey	IN-STATE MILEAGE	$212.39
20230609	E19040	Askew, Taryn	IN-STATE INCIDENTAL EXPENSE	$6.86
20230609	E19040	Askew, Taryn	IN-STATE MEALS/LODGING	$118.81
20230609	E19041	Hernandez, Isabel	IN-STATE INCIDENTAL EXPENSE	$17.64
20230609	E19041	Hernandez, Isabel	IN-STATE MEALS/LODGING	$265.50
20230609	507708	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$4,460.21
20230609	507709	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$226.42
20230614	507710	DELL	PERS PROP COMP EQUIP-CONTROL	$599.99
20230614	507711	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$3,284.00
20230614	507712	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$96.71
20230614	507713	Technical Laboratory Systems,	REGISTRATION FEE EMPLOYEE TRNG	$900.00
20230614	507714	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$315.00
20230614	507715	Correctional Management	REGISTRATION FEE EMPLOYEE TRNG	$255.00
20230614	E19042	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$560.00
20230614	E19043	Bell, Charles	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20230614	E19043	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$49.60
20230614	E19043	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$788.44
20230614	E19044	PAXTON PATTERSON	BOOKS & REFERENCE MATERIALS	$230.85
20230614	E19045	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$381.72
20230614	E19046	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$6.86
20230614	E19046	Williams, Jules	IN-STATE MEALS/LODGING	$113.24
20230614	E19047	Vergara, Victoria	IN-STATE MEALS/LODGING	$110.69
20230614	E19048	Brainchild	PERS PROP FURNISHINGS & EQUIP	$534.00
20230614	E19049	Hagan, Dorothy	IN-STATE MILEAGE	$36.62
20230614	E19050	Singletary, Kimberly	IN-STATE MEALS/LODGING	$66.57
20230614	E19050	Singletary, Kimberly	IN-STATE MILEAGE	$132.31
20230614	E19051	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$50.35
20230614	E19052	COSPER, KELLEY	IN-STATE MEALS/LODGING	$84.59
20230614	E19053	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$38.66
20230614	E19053	FORD, BRENDA	IN-STATE MEALS/LODGING	$449.09
20230614	E19053	FORD, BRENDA	POSTAGE	$103.36
20230614	E19054	BUSH, TERRY	IN-STATE MEALS/LODGING	$219.00
20230614	E19055	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$97.26
20230614	E19055	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$526.33
20230614	E19056	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$71.71
20230614	E19057	MOORE, ERIKA	IN-STATE MEALS/LODGING	$135.41
20230614	E19058	YOUNGBLOOD, DORCIE	IN-STATE MEALS/LODGING	$86.63
20230614	E19058	YOUNGBLOOD, DORCIE	IN-STATE MILEAGE	$132.31
20230614	E19059	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$35.64
20230614	E19059	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$479.33
20230614	E19060	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$6.72
20230614	E19060	DICKENS, JADE	IN-STATE MEALS/LODGING	$149.91
20230614	E19061	MCGOWAN, VENISE	IN-STATE INCIDENTAL EXPENSE	$26.70
20230614	E19061	MCGOWAN, VENISE	IN-STATE MEALS/LODGING	$407.72
20230614	E19062	WILFORD, DEBORAH	IN-STATE MEALS/LODGING	$56.51
20230614	E19063	Parker, Theresa	IN-STATE MEALS/LODGING	$88.02
20230614	E19064	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$60.30
20230614	E19064	Dominique, Stephanie	IN-STATE MEALS/LODGING	$413.43
20230614	E19065	Spradlin, Rebecca	IN-STATE MEALS/LODGING	$57.43
20230614	E19065	Spradlin, Rebecca	IN-STATE MILEAGE	$132.31
20230614	E19066	Amburn, Karen	IN-STATE MEALS/LODGING	$75.13
20230614	E19067	Lepe-Juarez, Francisca	IN-STATE INCIDENTAL EXPENSE	$20.52
20230614	E19067	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$342.55
20230614	E19068	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$134.07
20230614	E19069	Anderson, Amy	IN-STATE INCIDENTAL EXPENSE	$26.70
20230614	E19069	Anderson, Amy	IN-STATE MEALS/LODGING	$401.04
20230614	E19070	Hendrix, Amy	IN-STATE MILEAGE	$229.05
20230614	E19071	Botello, Stacey	IN-STATE MEALS/LODGING	$112.06
20230614	E19072	Tucker, Kristin	IN-STATE MEALS/LODGING	$135.81
20230614	E19073	Houle, David	IN-STATE INCIDENTAL EXPENSE	$90.54
20230614	E19073	Houle, David	IN-STATE MEALS/LODGING	$499.62
20230614	E19074	Castillo, Everardo	IN-STATE MEALS/LODGING	$94.74
20230614	E19074	Castillo, Everardo	IN-STATE MILEAGE	$331.43
20230614	E19075	Dougherty, Shannon	IN-STATE MEALS/LODGING	$88.49
20230614	E19076	Askew, Taryn	IN-STATE INCIDENTAL EXPENSE	$13.72
20230614	E19076	Askew, Taryn	IN-STATE MEALS/LODGING	$217.98
20230614	E19077	Learning Ally, Inc.	REGISTRATION FEE EMPLOYEE TRNG	$79.00
20230615	000162	TRS	FEES AND OTHER CHARGES	$24.00
20230620	507716	DELL	PERS PROP COMP EQUIP-CONTROL	$5,999.94
20230620	507717	New Readers Press	BOOKS & REFERENCE MATERIALS	$551.63
20230620	507718	OFFICE DEPOT	CONSUMABLE SUPPLIES	$824.20
20230620	507718	OFFICE DEPOT	PARTS - FURNISHINGS & EQUIP	$115.98
20230620	507719	806 Technologies, Inc	REGISTRATION FEE EMPLOYEE TRNG	$499.00
20230620	507720	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$2,043.90
20230620	507721	Buyrite Salon & Spa Equipment	PERS PROP FURNISHINGS & EQUIP	$327.62
20230620	507722	Buckeye International, Inc.	WAREHOUSE INVENTORY	$1,250.00
20230620	507723	Ink Technologies	CONSUMABLE SUPPLIES	$278.95
20230620	507724	Optimum	COMMUNICATION SERVICES	$138.40
20230620	E19078	FILMSOURCE	CONSUMABLE SUPPLIES	$363.84
20230620	E19079	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$631.92
20230620	E19080	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$529.06
20230620	E19081	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$9,562.76
20230620	E19082	SNAP-ON Industrial	PERS PROP FURNISHINGS & EQUIP	$115.98
20230620	E19083	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$22,781.00
20230620	E19084	Gateway Printing & Office Supp,	WAREHOUSE INVENTORY	$107.28
20230620	E19085	MILLER, DEWEY	IN-STATE INCIDENTAL EXPENSE	$20.79
20230620	E19085	MILLER, DEWEY	IN-STATE MEALS/LODGING	$395.42
20230620	E19085	MILLER, DEWEY	IN-STATE MILEAGE	$256.11
20230620	E19086	Wilson, Jason	IN-STATE INCIDENTAL EXPENSE	$17.64
20230620	E19086	Wilson, Jason	IN-STATE MEALS/LODGING	$272.36
20230620	E19087	FULENWIDER, REBECCA	IN-STATE INCIDENTAL EXPENSE	$47.97
20230620	E19087	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$420.00
20230620	E19088	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$31.64
20230620	E19088	COLE, ALLISON	IN-STATE MEALS/LODGING	$253.57
20230620	E19089	McClure, Tania	IN-STATE INCIDENTAL EXPENSE	$26.70
20230620	E19089	McClure, Tania	IN-STATE MEALS/LODGING	$394.11
20230620	E19089	McClure, Tania	IN-STATE MILEAGE	$420.18
20230620	E19090	Howe, Kenneth	IN-STATE MEALS/LODGING	$60.80
20230620	E19091	Ibanez, Joel	IN-STATE MEALS/LODGING	$489.00
20230620	E19092	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$43.12
20230620	E19092	Garcia, Timothy	IN-STATE MEALS/LODGING	$515.99
20230620	E19093	Brainchild	PERS PROP FURNISHINGS & EQUIP	$1,730.00
20230620	E19094	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$15.50
20230620	E19094	Slone, Misty	IN-STATE MEALS/LODGING	$623.82
20230620	E19095	Sims, Aleciah	IN-STATE MEALS/LODGING	$46.38
20230620	E19095	Sims, Aleciah	IN-STATE MILEAGE	$129.69
20230620	E19096	Goodson Tools & Supplies	PERS PROP FURNISHINGS & EQUIP	$96.25
20230620	E19097	Direct TV	COMMUNICATION SERVICES	$18,677.82
20230620	E19098	Southern Computer Warehouse	CONSUMABLE SUPPLIES	$331.03
20230620	E19099	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$12.13
20230620	E19099	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$149.64
20230620	E19100	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$402.19
20230620	E19101	HODGE, KRENTA	IN-STATE INCIDENTAL EXPENSE	$11.16
20230620	E19101	HODGE, KRENTA	IN-STATE MEALS/LODGING	$155.19
20230620	E19102	MARTINEZ, JASON	IN-STATE MEALS/LODGING	$11.19
20230620	E19103	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$26.46
20230620	E19103	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$361.52
20230620	E19103	HODGES, KIMBERLY	IN-STATE MILEAGE	$199.12
20230620	E19104	WILLIAMS, RAYNA	IN-STATE INCIDENTAL EXPENSE	$17.64
20230620	E19104	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$248.29
20230620	E19104	WILLIAMS, RAYNA	IN-STATE MILEAGE	$95.63
20230620	E19105	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$60.14
20230620	E19105	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,104.61
20230620	E19106	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$17.82
20230620	E19106	TREVINO, CESAR	IN-STATE MEALS/LODGING	$454.70
20230620	E19107	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$56.11
20230620	E19107	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,142.64
20230620	E19108	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$40.17
20230620	E19108	NORTON, CARRIE	IN-STATE MEALS/LODGING	$564.00
20230620	E19109	STAGGS, GERALD	IN-STATE INCIDENTAL EXPENSE	$26.73
20230620	E19109	STAGGS, GERALD	IN-STATE MEALS/LODGING	$409.95
20230620	E19109	STAGGS, GERALD	IN-STATE MILEAGE	$250.83
20230620	E19110	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$409.94
20230620	E19111	MOORE, ERIKA	IN-STATE MEALS/LODGING	$455.47
20230620	E19112	HOLDERBY, LINDA	IN-STATE INCIDENTAL EXPENSE	$17.64
20230620	E19112	HOLDERBY, LINDA	IN-STATE MEALS/LODGING	$235.48
20230620	E19113	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$56.08
20230620	E19114	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$489.00
20230620	E19114	RODRIGUEZ, DANEILL	IN-STATE MILEAGE	$261.35
20230620	E19115	HAMMONS, AMY	IN-STATE INCIDENTAL EXPENSE	$8.82
20230620	E19115	HAMMONS, AMY	IN-STATE MEALS/LODGING	$137.97
20230620	E19116	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$82.59
20230620	E19116	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$1,539.86
20230620	E19117	LONG, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$24.99
20230620	E19117	LONG, MICHAEL	IN-STATE MEALS/LODGING	$361.35
20230620	E19117	LONG, MICHAEL	IN-STATE MILEAGE	$416.58
20230620	E19118	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$93.18
20230620	E19118	DICKENS, JADE	IN-STATE MEALS/LODGING	$631.55
20230620	E19118	DICKENS, JADE	SUPPLIES/MATERIALS - HARDWARE	$383.15
20230620	E19119	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$47.81
20230620	E19119	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$321.98
20230620	E19120	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$24.26
20230620	E19120	DOVER, SHERRY	IN-STATE MEALS/LODGING	$247.87
20230620	E19121	EARY, JUSTIN	IN-STATE INCIDENTAL EXPENSE	$32.67
20230620	E19121	EARY, JUSTIN	IN-STATE MEALS/LODGING	$421.56
20230620	E19122	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$31.98
20230620	E19122	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$280.00
20230620	E19123	GRANGER, PEGGY	IN-STATE MEALS/LODGING	$122.72
20230620	E19124	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$49.57
20230620	E19124	Henderson, Tanya	IN-STATE MEALS/LODGING	$646.99
20230620	E19125	Flores, Tiffany	IN-STATE INCIDENTAL EXPENSE	$17.64
20230620	E19125	Flores, Tiffany	IN-STATE MEALS/LODGING	$245.71
20230620	E19126	Manning, Michael	IN-STATE INCIDENTAL EXPENSE	$14.87
20230620	E19126	Manning, Michael	IN-STATE MEALS/LODGING	$150.45
20230620	E19127	Pipes, Valerie	IN-STATE INCIDENTAL EXPENSE	$17.64
20230620	E19127	Pipes, Valerie	IN-STATE MEALS/LODGING	$239.19
20230620	E19127	Pipes, Valerie	IN-STATE MILEAGE	$208.29
20230620	E19128	Gathright, Paul	IN-STATE MEALS/LODGING	$30.28
20230620	E19128	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$237.08
20230620	E19128	Gathright, Paul	OUT-OF-STATE MEAL/LODGING	$1,249.40
20230620	E19129	Howard, Heather	IN-STATE INCIDENTAL EXPENSE	$28.89
20230620	E19129	Howard, Heather	IN-STATE MEALS/LODGING	$371.48
20230620	E19130	Kuykendall, Derek	IN-STATE MEALS/LODGING	$389.69
20230620	E19131	Hendrix, Amy	IN-STATE MEALS/LODGING	$22.20
20230620	E19132	Torres, Colby	IN-STATE MEALS/LODGING	$109.49
20230620	E19132	Torres, Colby	IN-STATE MILEAGE	$211.60
20230620	E19133	Stanley, Ashlea	IN-STATE INCIDENTAL EXPENSE	$17.64
20230620	E19133	Stanley, Ashlea	IN-STATE MEALS/LODGING	$258.14
20230620	E19134	Herrington, Madison	IN-STATE MEALS/LODGING	$84.55
20230620	E19135	Taylor, Rachel	IN-STATE MEALS/LODGING	$151.91
20230620	E19136	Desmond, Maribel	IN-STATE MEALS/LODGING	$87.33
20230620	E19137	Nichols, Barry	IN-STATE MEALS/LODGING	$104.87
20230620	E19138	Rodriguez, Crystal	IN-STATE INCIDENTAL EXPENSE	$173.16
20230620	E19138	Rodriguez, Crystal	IN-STATE MEALS/LODGING	$96.88
20230620	E19139	Ingram, Ashleigh	IN-STATE INCIDENTAL EXPENSE	$17.64
20230620	E19139	Ingram, Ashleigh	IN-STATE MEALS/LODGING	$266.26
20230620	E19140	Speakman, Angela	IN-STATE INCIDENTAL EXPENSE	$17.64
20230620	E19140	Speakman, Angela	IN-STATE MEALS/LODGING	$239.47
20230620	E19141	Hickson, Tisha	IN-STATE INCIDENTAL EXPENSE	$26.70
20230620	E19141	Hickson, Tisha	IN-STATE MEALS/LODGING	$389.61
20230620	E19142	Manoy, Kenneth	IN-STATE INCIDENTAL EXPENSE	$27.44
20230620	E19142	Manoy, Kenneth	IN-STATE MEALS/LODGING	$460.71
20230620	E19142	Manoy, Kenneth	IN-STATE MILEAGE	$224.01
20230620	E19143	Munoz, Courtney	IN-STATE INCIDENTAL EXPENSE	$37.44
20230620	E19143	Munoz, Courtney	IN-STATE MEALS/LODGING	$655.83
20230620	E19143	Munoz, Courtney	IN-STATE MILEAGE	$159.73
20230620	E19144	Paiz, Alejandro	IN-STATE INCIDENTAL EXPENSE	$27.44
20230620	E19144	Paiz, Alejandro	IN-STATE MEALS/LODGING	$461.98
20230620	E19144	Paiz, Alejandro	IN-STATE MILEAGE	$171.61
20230620	E19145	Schroeder, Connie	IN-STATE INCIDENTAL EXPENSE	$63.85
20230620	E19145	Schroeder, Connie	IN-STATE MEALS/LODGING	$626.34
20230620	E19145	Schroeder, Connie	IN-STATE MILEAGE	$58.95
20230620	E19146	Washington, Charlyle	IN-STATE INCIDENTAL EXPENSE	$19.33
20230620	E19146	Washington, Charlyle	IN-STATE MEALS/LODGING	$260.09
20230620	E19146	Washington, Charlyle	IN-STATE MILEAGE	$72.50
20230621	000163	Walker County Annex	FEES AND OTHER CHARGES	$97.25
20230626	E19147	Citibank South Dakota	PCARD PAYABLE	$80,208.84
20230626	E19148	Camacho, Gloria	IN-STATE MEALS/LODGING	$238.00
20230626	E19149	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$238.00
20230626	E19150	Looney, Paul	IN-STATE MEALS/LODGING	$230.00
20230626	507738	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$3,535.77
20230627	507739	BSN SPORTS	WAREHOUSE INVENTORY	$19,166.16
20230627	507740	DELL	PERS PROP COMP EQUIP-CONTROL	$1,199.99
20230627	507741	FEDEX	FREIGHT/DELIVERY SERVICES	$66.01
20230627	507742	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$5,131.20
20230627	507743	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$9,025.86
20230627	507744	Pyramid School Products	WAREHOUSE INVENTORY	$389.40
20230627	507745	Walker County Hardware Inc	PARTS - FURNISHINGS & EQUIP	$41.40
20230627	507746	Mainstream Engineering Corp	TESTING MATERIALS	$598.80
20230627	507747	Electronic's Technicians Assc.	FREIGHT/DELIVERY SERVICES	$22.00
20230627	507747	Electronic's Technicians Assc.	TESTING MATERIALS	$4,675.00
20230627	507748	Texas Department of Criminal	FUELS AND LUBRICANTS	$36,515.52
20230627	507748	Texas Department of Criminal	POSTAGE	$799.87
20230627	507749	Beacon Equipment Resources	FEES AND OTHER CHARGES	$441.00
20230627	507749	Beacon Equipment Resources	PERS PROP FURNISHINGS & EQUIP	$1,239.00
20230627	507750	Ink Technologies	CONSUMABLE SUPPLIES	$348.00
20230627	507751	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$1,008.90
20230627	507752	TDLR	FEES AND OTHER CHARGES	$25.00
20230627	E19151	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20230627	E19151	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$21,582.30
20230627	E19152	Brodart Co.	WAREHOUSE INVENTORY	$719.20
20230627	E19153	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$3,564.92
20230627	E19154	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$1,805.56
20230627	E19155	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,628.88
20230627	E19156	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$120.72
20230627	E19156	MUNDAY, MARK	IN-STATE MEALS/LODGING	$672.00
20230627	E19157	Richardson, Patsy	IN-STATE INCIDENTAL EXPENSE	$17.64
20230627	E19157	Richardson, Patsy	IN-STATE MEALS/LODGING	$234.57
20230627	E19157	Richardson, Patsy	IN-STATE MILEAGE	$195.52
20230627	E19158	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$31.98
20230627	E19158	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$367.77
20230627	E19159	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$8.82
20230627	E19159	Abernethy, Dena	IN-STATE MEALS/LODGING	$270.06
20230627	E19160	GUAJARDO, RENEE	IN-STATE INCIDENTAL EXPENSE	$27.44
20230627	E19160	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$508.39
20230627	E19160	GUAJARDO, RENEE	IN-STATE MILEAGE	$173.58
20230627	E19161	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$15.68
20230627	E19161	Duke, Jamie	IN-STATE MEALS/LODGING	$288.25
20230627	E19162	Plunk, Ginger	IN-STATE MEALS/LODGING	$57.08
20230627	E19162	Plunk, Ginger	IN-STATE MILEAGE	$133.62
20230627	E19163	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$11.36
20230627	E19163	Williams, Jules	IN-STATE MEALS/LODGING	$104.46
20230627	E19164	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$38.24
20230627	E19164	Garcia, Timothy	IN-STATE MEALS/LODGING	$549.27
20230627	E19165	North American Technician	FEES AND OTHER CHARGES	$252.00
20230627	E19166	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$123.96
20230627	E19166	Hartman, Kristina	IN-STATE MEALS/LODGING	$673.05
20230627	E19166	Hartman, Kristina	IN-STATE PUB TRANS FARES	$123.82
20230627	E19167	Rosales, Rita	IN-STATE INCIDENTAL EXPENSE	$28.00
20230627	E19167	Rosales, Rita	IN-STATE MEALS/LODGING	$93.55
20230627	E19168	iPromo and Memory Suppliers	PERS PROP COMPUTER EQUIPMENT	$1,498.75
20230627	E19169	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$100.97
20230627	E19169	PARKER, TERRY	IN-STATE MEALS/LODGING	$2,308.64
20230627	E19170	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$32.52
20230627	E19170	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$715.40
20230627	E19171	WALLER, AMY	IN-STATE MEALS/LODGING	$86.11
20230627	E19172	PICKETT, LUANN	IN-STATE MEALS/LODGING	$41.40
20230627	E19173	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$186.97
20230627	E19173	HORTON, KENNETH	IN-STATE MEALS/LODGING	$1,363.76
20230627	E19174	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$240.26
20230627	E19174	WATTS, TED	IN-STATE MEALS/LODGING	$1,935.75
20230627	E19175	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$17.64
20230627	E19175	PRICE, MONICA	IN-STATE MEALS/LODGING	$325.37
20230627	E19176	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$22.54
20230627	E19176	COTTON, MARIO	IN-STATE MEALS/LODGING	$309.68
20230627	E19177	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$18.69
20230627	E19177	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$345.40
20230627	E19178	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$8.83
20230627	E19178	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$140.62
20230627	E19179	PARTIDA, MARY	IN-STATE INCIDENTAL EXPENSE	$19.33
20230627	E19179	PARTIDA, MARY	IN-STATE MEALS/LODGING	$267.05
20230627	E19180	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$21.42
20230627	E19180	BARRON, KIRK	IN-STATE MEALS/LODGING	$388.12
20230627	E19181	LOWE, SANDY	IN-STATE MEALS/LODGING	$120.62
20230627	E19182	TREVINO, CESAR	IN-STATE MEALS/LODGING	$210.35
20230627	E19183	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$0.36
20230627	E19183	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$451.12
20230627	E19184	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$29.64
20230627	E19184	LILLEY, JON	IN-STATE MEALS/LODGING	$245.62
20230627	E19185	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$23.31
20230627	E19185	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$381.28
20230627	E19185	ALANIZ, SYLVIA	IN-STATE PUB TRANS FARES	$148.12
20230627	E19186	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$50.61
20230627	E19186	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$602.67
20230627	E19187	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$22.54
20230627	E19187	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$363.77
20230627	E19188	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$53.03
20230627	E19189	WILLIAMS, CHAD	IN-STATE INCIDENTAL EXPENSE	$32.67
20230627	E19189	WILLIAMS, CHAD	IN-STATE MEALS/LODGING	$363.46
20230627	E19189	WILLIAMS, CHAD	IN-STATE MILEAGE	$111.00
20230627	E19190	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$11.96
20230627	E19190	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$201.70
20230627	E19190	ROBINSON, MARTHA	IN-STATE MILEAGE	$244.26
20230627	E19191	JOHNSON, BRENDA	IN-STATE INCIDENTAL EXPENSE	$17.64
20230627	E19191	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	$196.00
20230627	E19192	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$15.34
20230627	E19192	DICKENS, JADE	IN-STATE MEALS/LODGING	$544.23
20230627	E19193	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$41.78
20230627	E19193	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$603.91
20230627	E19194	NELMS, WILLIE	IN-STATE MEALS/LODGING	$76.81
20230627	E19195	WOOD, JULIE	IN-STATE MEALS/LODGING	$45.45
20230627	E19196	URBAN, EILEEN	IN-STATE INCIDENTAL EXPENSE	$33.00
20230627	E19196	URBAN, EILEEN	IN-STATE MILEAGE	$120.52
20230627	E19197	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$172.36
20230627	E19197	Sawnick, Kevin	IN-STATE MEALS/LODGING	$1,609.54
20230627	E19198	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$40.39
20230627	E19198	Gordon, Veronica	IN-STATE MEALS/LODGING	$359.90
20230627	E19198	Gordon, Veronica	IN-STATE MILEAGE	$1,171.14
20230627	E19199	Brantley, Martha	IN-STATE MEALS/LODGING	$68.56
20230627	E19200	Drew, Richard	IN-STATE INCIDENTAL EXPENSE	$38.50
20230627	E19200	Drew, Richard	IN-STATE MEALS/LODGING	$429.90
20230627	E19201	Limon, Rogelio	IN-STATE PUB TRANS FARES	$176.41
20230627	E19202	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$2,282.97
20230627	E19203	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$17.64
20230627	E19203	Henderson, Tanya	IN-STATE MEALS/LODGING	$294.42
20230627	E19204	Ramon, Maria	IN-STATE INCIDENTAL EXPENSE	$25.00
20230627	E19204	Ramon, Maria	IN-STATE MEALS/LODGING	$11.00
20230627	E19204	Ramon, Maria	IN-STATE MILEAGE	$120.52
20230627	E19205	Francis, Vincent	IN-STATE INCIDENTAL EXPENSE	$26.70
20230627	E19205	Francis, Vincent	IN-STATE MEALS/LODGING	$382.23
20230627	E19206	Morin, Kimberly	IN-STATE INCIDENTAL EXPENSE	$26.70
20230627	E19206	Morin, Kimberly	IN-STATE MEALS/LODGING	$382.44
20230627	E19207	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$26.53
20230627	E19207	Nicholes, Danielle	IN-STATE MEALS/LODGING	$311.40
20230627	E19208	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$18.89
20230627	E19208	Dominique, Stephanie	IN-STATE MEALS/LODGING	$203.32
20230627	E19209	Bobo, Racheal	IN-STATE MILEAGE	$420.51
20230627	E19210	Barrera, Isabel	IN-STATE INCIDENTAL EXPENSE	$40.00
20230627	E19210	Barrera, Isabel	IN-STATE MILEAGE	$98.25
20230627	E19211	Chiles, Curtis	IN-STATE MILEAGE	$58.03
20230627	E19212	McPherson, Darcy	IN-STATE INCIDENTAL EXPENSE	$17.64
20230627	E19212	McPherson, Darcy	IN-STATE MEALS/LODGING	$242.63
20230627	E19213	Eckerman, Rebecca	IN-STATE MEALS/LODGING	$121.02
20230627	E19214	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$70.10
20230627	E19215	Guerrero, Raquel	IN-STATE MEALS/LODGING	$76.36
20230627	E19216	Christie, Jodi	IN-STATE INCIDENTAL EXPENSE	$13.26
20230627	E19216	Christie, Jodi	IN-STATE MEALS/LODGING	$509.18
20230627	E19217	Bobo, Ryan	IN-STATE INCIDENTAL EXPENSE	$21.78
20230627	E19217	Bobo, Ryan	IN-STATE MEALS/LODGING	$246.72
20230627	E19217	Bobo, Ryan	IN-STATE MILEAGE	$161.13
20230627	E19218	Coppock, Joshua	IN-STATE INCIDENTAL EXPENSE	$195.72
20230627	E19218	Coppock, Joshua	IN-STATE MEALS/LODGING	$435.48
20230627	E19219	DukeSys	PERS PROP FURNISHINGS & EQUIP	$889.50
20230627	E19219	DukeSys	PERS PROP-MAINT & REPAIRS	$815.00
20230627	E19220	Campbell, Bettye	IN-STATE INCIDENTAL EXPENSE	$26.70
20230627	E19220	Campbell, Bettye	IN-STATE MEALS/LODGING	$365.87
20230627	E19221	Derry, Cynthia	IN-STATE INCIDENTAL EXPENSE	$24.99
20230627	E19221	Derry, Cynthia	IN-STATE MEALS/LODGING	$294.00
20230627	E19221	Derry, Cynthia	IN-STATE MILEAGE	$503.04
20230627	E19222	Askew, Taryn	IN-STATE INCIDENTAL EXPENSE	$6.86
20230627	E19222	Askew, Taryn	IN-STATE MEALS/LODGING	$138.52
20230627	E19223	Manoy, Kenneth	IN-STATE MILEAGE	$135.37
20230627	E19224	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$51.08
20230627	E19224	Maxwell, Braydon	IN-STATE MEALS/LODGING	$601.45
20230627	E19224	Maxwell, Braydon	IN-STATE MILEAGE	$119.21
20230627	E19225	Newland, Laura	IN-STATE INCIDENTAL EXPENSE	$25.20
20230627	E19225	Newland, Laura	IN-STATE MEALS/LODGING	$435.50
20230627	E19225	Newland, Laura	IN-STATE MILEAGE	$147.38
20230627	E19226	Peco, Monica	IN-STATE INCIDENTAL EXPENSE	$25.92
20230627	E19226	Peco, Monica	IN-STATE MEALS/LODGING	$330.77
20230627	E19226	Peco, Monica	IN-STATE MILEAGE	$82.53
20230627	E19227	Bear Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$269.05
20230627	E19228	Global Samaritan Resources	FREIGHT/DELIVERY SERVICES	$550.00
20230627	E19229	Huntsville Walker County	ADVERTISEMENT	$250.00
20230627	507753	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$2,255.72
20230629	507754	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$2,385.94
20230629	507754	BSN SPORTS	WAREHOUSE INVENTORY	$1,070.08
20230629	507755	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$1,310.00
20230629	507756	DELL	PERS PROP COMP EQUIP-CONTROL	$5,999.95
20230629	507757	FEDEX	FREIGHT/DELIVERY SERVICES	$360.12
20230629	507758	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$479.88
20230629	507759	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$60.00
20230629	507760	EDUCATION SERVICE	RENTAL OF SPACE	$300.00
20230629	507761	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$1,151.84
20230629	507762	Electronic's Technicians Assc.	TESTING MATERIALS	$3,795.00
20230629	507763	School Outfitters	FREIGHT/DELIVERY SERVICES	$454.93
20230629	507763	School Outfitters	PERS PROP FURNISHINGS & EQUIP	$1,920.24
20230629	507764	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$739.35
20230629	507765	TDLR	FEES AND OTHER CHARGES	$50.00
20230629	E19230	Aztec Software Associates, Inc	TESTING MATERIALS	$613.52
20230629	E19231	Bell, Charles	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20230629	E19231	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$24.93
20230629	E19231	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$263.14
20230629	E19232	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$65,625.00
20230629	E19233	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$10,630.02
20230629	E19234	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$868.93
20230629	E19235	McClure, Tania	IN-STATE MEALS/LODGING	$695.00
20230629	E19235	McClure, Tania	IN-STATE MILEAGE	$109.06
20230629	E19236	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$49.81
20230629	E19236	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$472.28
20230629	E19237	Brainchild	PERS PROP FURNISHINGS & EQUIP	$3,083.15
20230629	E19238	Tanner, Ronnie	IN-STATE INCIDENTAL EXPENSE	$32.67
20230629	E19238	Tanner, Ronnie	IN-STATE MEALS/LODGING	$370.81
20230629	E19238	Tanner, Ronnie	IN-STATE MILEAGE	$175.54
20230629	E19239	Hagan, Dorothy	IN-STATE MILEAGE	$39.43
20230629	E19240	ASE Correctional Facility Test	TESTING MATERIALS	$1,349.00
20230629	E19241	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$20.58
20230629	E19241	Koonsman, Teresa	IN-STATE MEALS/LODGING	$365.23
20230629	E19241	Koonsman, Teresa	IN-STATE MILEAGE	$279.03
20230629	E19242	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,440.00
20230629	E19243	GED Testing Service LLC	FEES AND OTHER CHARGES	$10,856.25
20230629	E19244	RILEY, JERRY	IN-STATE MEALS/LODGING	$975.00
20230629	E19245	CANNON, H	IN-STATE INCIDENTAL EXPENSE	$26.70
20230629	E19245	CANNON, H	IN-STATE MEALS/LODGING	$410.22
20230629	E19245	CANNON, H	IN-STATE MILEAGE	$339.95
20230629	E19246	HODGE, KRENTA	IN-STATE MEALS/LODGING	$163.73
20230629	E19247	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$17.64
20230629	E19247	LEWIS, DONNA	IN-STATE MEALS/LODGING	$413.40
20230629	E19247	LEWIS, DONNA	PERS PROP-MAINT/REPAIR VEHICLE	$112.77
20230629	E19248	OWENS, JOHN	IN-STATE INCIDENTAL EXPENSE	$17.64
20230629	E19248	OWENS, JOHN	IN-STATE MEALS/LODGING	$218.59
20230629	E19249	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$94.68
20230629	E19249	COTTON, MARIO	IN-STATE MEALS/LODGING	$305.19
20230629	E19250	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$25.54
20230629	E19250	BARRON, KIRK	IN-STATE MEALS/LODGING	$550.36
20230629	E19251	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$22.26
20230629	E19251	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$410.35
20230629	E19252	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$17.64
20230629	E19252	LUMAR, DONNA	IN-STATE MEALS/LODGING	$238.44
20230629	E19253	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$17.64
20230629	E19253	LINLEY, HENRY	IN-STATE MEALS/LODGING	$218.95
20230629	E19253	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$267.01
20230629	E19254	BLANCHARD, TAMMY	RENTAL OF SPACE	$360.00
20230629	E19255	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$101.05
20230629	E19255	MOKRY, MARCIN	IN-STATE MILEAGE	$118.82
20230629	E19256	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$695.00
20230629	E19257	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$871.36
20230629	E19258	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$17.46
20230629	E19258	DICKENS, JADE	IN-STATE MEALS/LODGING	$267.81
20230629	E19259	MCGOWAN, VENISE	IN-STATE MEALS/LODGING	$1,015.00
20230629	E19260	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$35.31
20230629	E19260	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$330.73
20230629	E19261	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$13.72
20230629	E19261	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$250.19
20230629	E19262	JONES, JOYCE	IN-STATE INCIDENTAL EXPENSE	$19.33
20230629	E19262	JONES, JOYCE	IN-STATE MEALS/LODGING	$252.45
20230629	E19263	Michaels Stores, Inc. & Subs	CONSUMABLE SUPPLIES	$55.48
20230629	E19264	Brown, Varita	PERS PROP-MAINT/REPAIR VEHICLE	$81.44
20230629	E19265	Dunmore, Frederick	IN-STATE INCIDENTAL EXPENSE	$17.64
20230629	E19265	Dunmore, Frederick	IN-STATE MEALS/LODGING	$215.14
20230629	E19266	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$35.88
20230629	E19266	Radford, Christie	IN-STATE MEALS/LODGING	$395.88
20230629	E19267	Francis, Vincent	IN-STATE MEALS/LODGING	$695.00
20230629	E19268	Morin, Kimberly	IN-STATE MEALS/LODGING	$695.00
20230629	E19269	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$22.54
20230629	E19269	Nicholes, Danielle	IN-STATE MEALS/LODGING	$314.46
20230629	E19270	Stephenson, Tracy	IN-STATE INCIDENTAL EXPENSE	$19.33
20230629	E19270	Stephenson, Tracy	IN-STATE MEALS/LODGING	$238.46
20230629	E19271	Lopez, Amy V	IN-STATE MEALS/LODGING	$417.00
20230629	E19272	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$15.68
20230629	E19272	Lewis, Mark	IN-STATE MEALS/LODGING	$292.75
20230629	E19273	Kichamu, Penny	IN-STATE INCIDENTAL EXPENSE	$19.01
20230629	E19273	Kichamu, Penny	IN-STATE MEALS/LODGING	$42.44
20230629	E19273	Kichamu, Penny	IN-STATE MILEAGE	$35.63
20230629	E19274	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$167.77
20230629	E19275	Anderson, Amy	IN-STATE MEALS/LODGING	$695.00
20230629	E19276	Chandler, Darla	IN-STATE INCIDENTAL EXPENSE	$6.86
20230629	E19276	Chandler, Darla	IN-STATE MEALS/LODGING	$163.24
20230629	E19276	Chandler, Darla	IN-STATE MILEAGE	$145.41
20230629	E19277	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$17.71
20230629	E19277	Koonce, Ashley	IN-STATE MEALS/LODGING	$211.68
20230629	E19278	Morales, Suzanne	IN-STATE MEALS/LODGING	$111.57
20230629	E19279	Bootstrap Farmer LLC	PERS PROP FURNISHINGS & EQUIP	$165.99
20230629	E19280	Napa Auto Parts	PERS PROP FURNISHINGS & EQUIP	$362.37
20230629	E19281	Zajicek, Jana	IN-STATE MEALS/LODGING	$149.08
20230629	E19282	Flowers, Aidan	IN-STATE MEALS/LODGING	$356.00
20230629	E19283	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$185.95
20230629	E19283	Adams, Kristie	IN-STATE MEALS/LODGING	$246.23
20230629	E19283	Adams, Kristie	IN-STATE PUB TRANS FARES	$175.85
20230629	E19284	King, Janet	IN-STATE MEALS/LODGING	$34.58
20230629	E19284	King, Janet	IN-STATE MILEAGE	$187.33
20230629	E19285	Davis, Silvania	IN-STATE MEALS/LODGING	$36.74
20230629	E19286	Alarcon, Brandon	IN-STATE INCIDENTAL EXPENSE	$20.58
20230629	E19286	Alarcon, Brandon	IN-STATE MEALS/LODGING	$390.81
20230629	E19286	Alarcon, Brandon	IN-STATE MILEAGE	$100.22
20230629	E19287	Chapman, Robert	IN-STATE MEALS/LODGING	$90.41
20230629	E19287	Chapman, Robert	IN-STATE MILEAGE	$100.22
20230629	E19288	Dodson, Cora	IN-STATE INCIDENTAL EXPENSE	$25.20
20230629	E19288	Dodson, Cora	IN-STATE MEALS/LODGING	$438.13
20230629	E19288	Dodson, Cora	IN-STATE MILEAGE	$271.83
20230629	E19289	Ellison, Brittany	IN-STATE INCIDENTAL EXPENSE	$51.08
20230629	E19289	Ellison, Brittany	IN-STATE MEALS/LODGING	$529.94
20230629	E19289	Ellison, Brittany	IN-STATE MILEAGE	$101.53
20230629	E19290	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$51.08
20230629	E19290	Jones, Kristie	IN-STATE MEALS/LODGING	$476.03
20230629	E19290	Jones, Kristie	IN-STATE MILEAGE	$100.22
20230629	E19291	Murphy, Stephanie	IN-STATE INCIDENTAL EXPENSE	$26.60
20230629	E19291	Murphy, Stephanie	IN-STATE MEALS/LODGING	$463.09
20230629	E19292	Newland, Laura	IN-STATE INCIDENTAL EXPENSE	$25.54
20230629	E19292	Newland, Laura	IN-STATE MEALS/LODGING	$244.73
20230629	E19292	Newland, Laura	IN-STATE MILEAGE	$294.88
20230630	000164	Office of the Attorney General	FEES AND OTHER CHARGES	$51.00
20230630	507725	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20230630	507726	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$113.00
20230630	507727	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$18.00
20230630	507728	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$517.00
20230630	507729	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,351.23
20230630	507730	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$36,682.00
20230630	507731	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$123.87
20230630	507732	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$12.00
20230630	507733	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$140.00
20230630	507734	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$5.00
20230630	507735	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20230630	507736	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$444.44
20230630	507737	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$88.00
20230630	507766	TDLR	FEES AND OTHER CHARGES	$700.00
20230630	507767	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$14.34
20230630	507767	Lewis, Mark	IN-STATE MEALS/LODGING	$172.22
20230630	W3Jun3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$10,362.90
20230630	W3Jun4	IRS	MEDICARE TAX	$124,162.72
20230630	W3Jun4	IRS	WITHHOLDING TAX	$321,817.59