June 2024

Check Date	Check Number	Vendor Name	Object Description	Total
20240604	508567	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$866.14
20240604	508568	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$47.53
20240604	508569	Ballard & Tighe, Publishers	FREIGHT/DELIVERY SERVICES	$116.55
20240604	508569	Ballard & Tighe, Publishers	TESTING MATERIALS	$1,554.00
20240604	508570	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$12,199.87
20240604	508570	Dell Marketing LP	PERS PROP PARTS/COMPUTER EQUIP	$43.43
20240604	508571	FEDEX	FREIGHT/DELIVERY SERVICES	$113.82
20240604	508572	Grizzly Industrial, Inc.	PARTS - FURNISHINGS & EQUIP	$21.70
20240604	508573	New Readers Press	BOOKS & REFERENCE MATERIALS	$78.70
20240604	508574	OFFICE DEPOT	CONSUMABLE SUPPLIES	$970.62
20240604	508574	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$468.38
20240604	508574	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	$52.18
20240604	508575	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$375.00
20240604	508576	Pyramid School Products	WAREHOUSE INVENTORY	$1,288.60
20240604	508577	Herff Jones	CONSUMABLE SUPPLIES	$57.36
20240604	508577	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20240604	508578	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,083.11
20240604	508579	Texas Council of Admin of	MEMBERSHIP DUES	$125.00
20240604	508580	Ink Technologies	CONSUMABLE SUPPLIES	$262.00
20240604	508581	BARTLETTS LUMBER	SUPPLIES/MATERIALS - HARDWARE	$953.10
20240604	508582	Black Rock Technology Group	CONSUMABLE SUPPLIES	$711.00
20240604	E22480	Brodart Co.	WAREHOUSE INVENTORY	$123.60
20240604	E22481	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$619.00
20240604	E22481	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$1,520.00
20240604	E22481	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$308.00
20240604	E22482	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$21,047.81
20240604	E22483	COLE, ALLISON	IN-STATE MILEAGE	$81.55
20240604	E22484	Escobedo, Jeremy	IN-STATE INCIDENTAL EXPENSE	$0.56
20240604	E22484	Escobedo, Jeremy	IN-STATE MEALS/LODGING	$221.00
20240604	E22485	Reliant Business Products	CONSUMABLE SUPPLIES	$1,565.30
20240604	E22486	JUAREZ, ROSALINDA	IN-STATE INCIDENTAL EXPENSE	$43.02
20240604	E22486	JUAREZ, ROSALINDA	IN-STATE MEALS/LODGING	$123.86
20240604	E22486	JUAREZ, ROSALINDA	IN-STATE PUB TRANS FARES	$96.67
20240604	E22487	Brainchild	FREIGHT/DELIVERY SERVICES	$32.10
20240604	E22487	Brainchild	PERS PROP FURNISHINGS & EQUIP	$3,210.00
20240604	E22488	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$321.00
20240604	E22489	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$1,571.70
20240604	E22490	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$113.04
20240604	E22490	Bullchase, Inc.	PERS PROP FURN & EQUIP CONTROL	$973.36
20240604	E22491	Globe Office Products	WAREHOUSE INVENTORY	$3,597.75
20240604	E22492	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$12.33
20240604	E22492	WATTS, TED	IN-STATE MEALS/LODGING	$139.27
20240604	E22493	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$321.00
20240604	E22494	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$29.96
20240604	E22494	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$629.67
20240604	E22495	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$25.21
20240604	E22496	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$24.62
20240604	E22496	Camacho, Gloria	IN-STATE MEALS/LODGING	$267.78
20240604	E22497	MACON, MELANIE	IN-STATE MEALS/LODGING	$55.19
20240604	E22497	MACON, MELANIE	IN-STATE MILEAGE	$197.13
20240604	E22498	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$14.98
20240604	E22498	CANTU, DANIEL	IN-STATE MEALS/LODGING	$285.72
20240604	E22499	LOVING, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$0.56
20240604	E22499	LOVING, RAYMOND	IN-STATE MEALS/LODGING	$221.00
20240604	E22500	Williams, Jeffrey	IN-STATE MILEAGE	$206.36
20240604	E22501	Sibanda, Lovemore	IN-STATE MILEAGE	$101.17
20240604	E22502	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$4,665.00
20240604	E22503	Anderson, Vicki	IN-STATE MILEAGE	$648.22
20240604	E22504	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$77.52
20240604	E22505	NADA Scientific, Ltd	FURNISHING & EQUIPMENT CAPITAL	$30,350.00
20240604	E22506	Navarro, Efren	IN-STATE MEALS/LODGING	$87.21
20240604	E22507	Savvas Learning Company LLC	FREIGHT/DELIVERY SERVICES	$550.53
20240604	E22507	Savvas Learning Company LLC	BOOKS & REFERENCE MATERIALS	$5,795.08
20240604	E22508	Smith, Lloyd	IN-STATE MEALS/LODGING	$135.56
20240604	E22508	Smith, Lloyd	IN-STATE MILEAGE	$102.84
20240604	E22509	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$2,669.26
20240604	E22510	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$4.28
20240604	E22510	Rinearson, Robyn	IN-STATE MEALS/LODGING	$255.33
20240604	E22511	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$14.98
20240604	E22511	Carrell, Phillip	IN-STATE MEALS/LODGING	$231.48
20240604	E22512	Jones, Russell	IN-STATE INCIDENTAL EXPENSE	$0.56
20240604	E22512	Jones, Russell	IN-STATE MEALS/LODGING	$221.00
20240604	E22513	Rangel, Diana	IN-STATE MILEAGE	$81.03
20240604	E22514	Cree, Tammie	IN-STATE MILEAGE	$476.24
20240604	E22515	Garcia, Ysael	IN-STATE MEALS/LODGING	$37.76
20240604	E22515	Garcia, Ysael	IN-STATE MILEAGE	$354.89
20240604	E22516	Johns, Lyjae	IN-STATE MILEAGE	$61.60
20240604	E22517	Blain, Stormie	IN-STATE INCIDENTAL EXPENSE	$40.75
20240604	E22517	Blain, Stormie	IN-STATE MEALS/LODGING	$775.73
20240604	E22517	Blain, Stormie	IN-STATE MILEAGE	$344.38
20240604	E22518	Kidd, Kimberly	IN-STATE INCIDENTAL EXPENSE	$29.40
20240604	E22518	Kidd, Kimberly	IN-STATE MEALS/LODGING	$475.91
20240604	E22518	Kidd, Kimberly	IN-STATE MILEAGE	$71.89
20240604	E22519	Nieves Pagan, Limarys	IN-STATE INCIDENTAL EXPENSE	$29.96
20240604	E22519	Nieves Pagan, Limarys	IN-STATE MEALS/LODGING	$602.30
20240604	E22519	Nieves Pagan, Limarys	IN-STATE MILEAGE	$161.47
20240604	E22520	Perez, James	IN-STATE INCIDENTAL EXPENSE	$20.51
20240604	E22520	Perez, James	IN-STATE MEALS/LODGING	$666.01
20240604	E22520	Perez, James	IN-STATE MILEAGE	$255.27
20240604	E22521	Tribble, Sandra	IN-STATE INCIDENTAL EXPENSE	$32.60
20240604	E22521	Tribble, Sandra	IN-STATE MEALS/LODGING	$508.83
20240604	E22521	Tribble, Sandra	IN-STATE MILEAGE	$279.39
20240605	W4Jun1	TRS	TRS	$538,285.08
20240605	W4Jun2	ERS	HEALTHCARE INSURANCE	$262,613.48
20240605	W4Jun2	ERS	MISCELLANEOUS DEDUCTIONS	$740.00
20240607	000201	Walker County Annex	FEES AND OTHER CHARGES	$22.50
20240610	000202	Walker County Annex	FEES AND OTHER CHARGES	$50.25
20240610	508583	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,778.47
20240610	508584	FEDEX	FREIGHT/DELIVERY SERVICES	$73.39
20240610	508585	New Readers Press	FREIGHT/DELIVERY SERVICES	$657.07
20240610	508585	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$6,739.20
20240610	508586	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$880.62
20240610	508587	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$1,241.76
20240610	508588	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$1,594.02
20240610	508588	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$1,296.83
20240610	508589	APEX R&D BVBA	PERS PROP COMPUTER SOFTWARE	$1,180.00
20240610	508590	Herff Jones	CONSUMABLE SUPPLIES	$59.04
20240610	508590	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20240610	508591	Electronics Technicians	TESTING MATERIALS	$3,465.00
20240610	508592	Ink Technologies	CONSUMABLE SUPPLIES	$405.00
20240610	508593	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$411.36
20240610	508594	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$325.00
20240610	508594	SHSU-TCA	MEMBERSHIP DUES	$35.00
20240610	508595	Lakeview Methodist Assembly	IN-STATE MEALS/LODGING	$2,250.00
20240610	E22522	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$13,664.91
20240610	E22523	NCCER CERTIFICATION	BOOKS & REFERENCE MATERIALS	$1,280.15
20240610	E22524	Picket, Julie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240610	E22524	Picket, Julie	IN-STATE MEALS/LODGING	$252.45
20240610	E22525	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$1,019.95
20240610	E22525	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$10,199.40
20240610	E22526	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$29.53
20240610	E22527	KING, WADE	IN-STATE MEALS/LODGING	$151.55
20240610	E22528	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$17.47
20240610	E22528	Abernethy, Dena	IN-STATE MEALS/LODGING	$359.01
20240610	E22529	Reliant Business Products	WAREHOUSE INVENTORY	$2,089.83
20240610	E22530	Bates, Leanna	IN-STATE MEALS/LODGING	$83.37
20240610	E22531	Harris, Melissa	IN-STATE MEALS/LODGING	$41.68
20240610	E22532	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$48.05
20240610	E22532	Garcia, Timothy	IN-STATE MEALS/LODGING	$820.67
20240610	E22533	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$1,467.30
20240610	E22534	Brainchild	FREIGHT/DELIVERY SERVICES	$70.70
20240610	E22534	Brainchild	PERS PROP FURNISHINGS & EQUIP	$13,480.56
20240610	E22535	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$893.00
20240610	E22536	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,110.00
20240610	E22537	Direct TV	COMMUNICATION SERVICES	$19,788.15
20240610	E22538	GED Testing Service LLC	FEES AND OTHER CHARGES	$43,803.75
20240610	E22539	PARKER, TERRY	IN-STATE MEALS/LODGING	$484.33
20240610	E22540	WRIGHT, SHANNON	IN-STATE MEALS/LODGING	$73.39
20240610	E22541	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$11.96
20240610	E22541	PICKETT, LUANN	IN-STATE MEALS/LODGING	$135.44
20240610	E22542	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$24.86
20240610	E22542	MACH, AZURE	IN-STATE MEALS/LODGING	$916.10
20240610	E22543	COTTON, MARIO	IN-STATE MEALS/LODGING	$133.44
20240610	E22544	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.26
20240610	E22544	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$357.67
20240610	E22545	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$12.42
20240610	E22545	BOLLIER, MARK	IN-STATE MEALS/LODGING	$243.89
20240610	E22546	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$44.94
20240610	E22546	LILLEY, JON	IN-STATE MEALS/LODGING	$795.85
20240610	E22547	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$29.96
20240610	E22547	CANTU, DANIEL	IN-STATE MEALS/LODGING	$551.87
20240610	E22548	O'BANION, ROBERT	OUT-OF-STATE PUB TRANS FARES	$1,467.20
20240610	E22549	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$56.62
20240610	E22549	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$272.35
20240610	E22549	OLIVAREZ, LAURIE	IN-STATE PUB TRANS FARES	$68.70
20240610	E22550	Best Buy Business Advantage	PERS PROP FURN & EQUIP CONTROL	$2,205.00
20240610	E22551	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$6.58
20240610	E22551	Henderson, Tanya	IN-STATE MEALS/LODGING	$133.91
20240610	E22552	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240610	E22552	Dominique, Stephanie	IN-STATE MEALS/LODGING	$276.39
20240610	E22553	Sellers, Celia	IN-STATE MEALS/LODGING	$166.00
20240610	E22554	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$173.82
20240610	E22555	Salazar, Christel	IN-STATE MILEAGE	$83.08
20240610	E22556	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.49
20240610	E22556	Penn, Sarah	IN-STATE MEALS/LODGING	$172.00
20240610	E22557	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$16.30
20240610	E22558	Frazier, Jonathan	IN-STATE INCIDENTAL EXPENSE	$59.32
20240610	E22558	Frazier, Jonathan	IN-STATE MEALS/LODGING	$354.88
20240610	E22558	Frazier, Jonathan	IN-STATE MILEAGE	$56.20
20240610	E22559	DukeSys	PERS PROP PARTS/COMPUTER EQUIP	$359.64
20240610	E22559	DukeSys	DATA PROCESSING SERVICES	$371.25
20240610	E22560	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$20.45
20240610	E22560	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$2,147.31
20240610	E22561	Hedgepeth, Tabitha	IN-STATE MILEAGE	$349.09
20240610	E22562	Martin, Melinda	RENTAL OF SPACE	$785.00
20240610	E22563	Scott, KeeYatha	IN-STATE MILEAGE	$438.58
20240610	E22564	Garcia, Ysael	IN-STATE INCIDENTAL EXPENSE	$22.12
20240610	E22564	Garcia, Ysael	IN-STATE MEALS/LODGING	$429.59
20240610	E22564	Garcia, Ysael	IN-STATE MILEAGE	$300.64
20240610	E22565	Paul, James	IN-STATE INCIDENTAL EXPENSE	$22.47
20240610	E22565	Paul, James	IN-STATE MEALS/LODGING	$104.27
20240610	E22566	Davis, Rachel	IN-STATE MEALS/LODGING	$428.00
20240618	508596	AT&T	TELECOMMUNICATION-MONTHLY	$364.13
20240618	508597	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$3,280.63
20240618	508598	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$6,657.37
20240618	508599	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$210.80
20240618	508599	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$213.30
20240618	508600	OFFICE DEPOT	CONSUMABLE SUPPLIES	$165.31
20240618	508600	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$281.42
20240618	508601	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$100.00
20240618	508601	Region VI Education Service	RENTAL OF SPACE	$3,000.00
20240618	508602	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,000.00
20240618	508603	Pyramid School Products	WAREHOUSE INVENTORY	$3,577.10
20240618	508604	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,177.21
20240618	508605	Electronics Technicians	TESTING MATERIALS	$605.00
20240618	508606	Texas Department of Criminal	POSTAGE	$1,741.67
20240618	508607	Texas Nursery & Landscape	TESTING MATERIALS	$540.00
20240618	508608	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$504.50
20240618	508609	Ink Technologies	CONSUMABLE SUPPLIES	$305.00
20240618	508610	Optimum	COMMUNICATION SERVICES	$138.40
20240618	508611	Althoff Brothers Tire	PERS PROP-MAINT/REPAIR VEHICLE	$679.56
20240618	508612	Correctional Management	REGISTRATION FEE EMPLOYEE TRNG	$255.00
20240618	508613	CTASPA Job Fair	ADVERTISEMENT	$150.00
20240618	E22567	Citibank South Dakota	PCARD PAYABLE	$76,822.97
20240618	E22568	Brodart Co.	WAREHOUSE INVENTORY	$505.20
20240618	E22569	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	$325.00
20240618	E22569	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$7,741.00
20240618	E22569	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$4,900.00
20240618	E22569	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$309.00
20240618	E22570	Demco Inc	CONSUMABLE SUPPLIES	$401.68
20240618	E22571	EDUCATION SERVICE	MEMBERSHIP DUES	$525.00
20240618	E22572	Crowson, Jayson	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22572	Crowson, Jayson	IN-STATE MEALS/LODGING	$158.78
20240618	E22573	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$8,719.31
20240618	E22574	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$750.00
20240618	E22575	Gateway Printing & Office	WAREHOUSE INVENTORY	$740.34
20240618	E22576	Ball Horticultural Company	PLANTS	$125.47
20240618	E22577	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$100.72
20240618	E22578	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22578	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$212.26
20240618	E22579	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22579	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$140.10
20240618	E22580	FULENWIDER, REBECCA	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22580	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$130.58
20240618	E22581	Williams, Jennifer	FUELS AND LUBRICANTS	$42.01
20240618	E22582	Lesikar, Barbara	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22582	Lesikar, Barbara	IN-STATE MEALS/LODGING	$152.01
20240618	E22583	Ellisor, Jessica	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22583	Ellisor, Jessica	IN-STATE MEALS/LODGING	$162.73
20240618	E22584	Dunbar, Shawn	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22584	Dunbar, Shawn	IN-STATE MEALS/LODGING	$157.15
20240618	E22585	Bobbitt, Barry	IN-STATE MEALS/LODGING	$92.30
20240618	E22586	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$20.16
20240618	E22586	Duke, Jamie	IN-STATE MEALS/LODGING	$235.00
20240618	E22587	Keys, Sheryl	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22587	Keys, Sheryl	IN-STATE MEALS/LODGING	$226.10
20240618	E22588	Lloyd, Tammy	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22588	Lloyd, Tammy	IN-STATE MEALS/LODGING	$184.11
20240618	E22589	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$21.33
20240618	E22589	Garcia, Timothy	IN-STATE MEALS/LODGING	$370.03
20240618	E22590	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$180.48
20240618	E22590	Hartman, Kristina	IN-STATE MEALS/LODGING	$1,305.83
20240618	E22591	Brainchild	FREIGHT/DELIVERY SERVICES	$199.20
20240618	E22591	Brainchild	PERS PROP FURNISHINGS & EQUIP	$19,920.00
20240618	E22592	Compton, Eric	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22592	Compton, Eric	IN-STATE MEALS/LODGING	$136.62
20240618	E22593	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22593	Jensen, Jay	IN-STATE MEALS/LODGING	$148.12
20240618	E22594	MBJ Consulting, Inc.	INFORMATION TECHNOLOGY SERVICE	$2,660.00
20240618	E22595	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$816.00
20240618	E22596	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$1,395.84
20240618	E22597	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$2,633.84
20240618	E22598	C-Tech Associates, Inc	CONSUMABLE SUPPLIES	$3,966.60
20240618	E22598	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	$1,194.16
20240618	E22598	C-Tech Associates, Inc	PERS PROP FURNISHINGS & EQUIP	$15,507.00
20240618	E22598	C-Tech Associates, Inc	BOOKS & REFERENCE MATERIALS	$429.00
20240618	E22599	Globe Office Products	PERS PROP FURNISHINGS & EQUIP	$47,112.50
20240618	E22600	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$21.60
20240618	E22600	PARKER, TERRY	IN-STATE MEALS/LODGING	$447.07
20240618	E22601	HARRIS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22601	HARRIS, PAMELA	IN-STATE MEALS/LODGING	$119.95
20240618	E22602	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20240618	E22602	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$524.51
20240618	E22603	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22603	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$150.05
20240618	E22604	SHREVES, ANNA	IN-STATE INCIDENTAL EXPENSE	$14.87
20240618	E22604	SHREVES, ANNA	IN-STATE MEALS/LODGING	$171.00
20240618	E22605	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$28.96
20240618	E22605	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$1,020.37
20240618	E22606	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$180.57
20240618	E22606	HENDERSON, BRIAN	IN-STATE MILEAGE	$11.98
20240618	E22607	NUCKLES, GLORIA	IN-STATE INCIDENTAL EXPENSE	$10.71
20240618	E22607	NUCKLES, GLORIA	IN-STATE MEALS/LODGING	$258.70
20240618	E22608	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22608	BUSH, TERRY	IN-STATE MEALS/LODGING	$212.00
20240618	E22609	GRAY, ROBERT	IN-STATE INCIDENTAL EXPENSE	$9.63
20240618	E22609	GRAY, ROBERT	IN-STATE MEALS/LODGING	$117.38
20240618	E22610	SPENCER, WANDA	IN-STATE INCIDENTAL EXPENSE	$47.90
20240618	E22610	SPENCER, WANDA	IN-STATE MEALS/LODGING	$433.00
20240618	E22611	LATORRE, MARIA	IN-STATE MEALS/LODGING	$257.00
20240618	E22612	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$47.90
20240618	E22612	NORTON, CARRIE	IN-STATE MEALS/LODGING	$433.00
20240618	E22613	BISHOP, KAREN	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22613	BISHOP, KAREN	IN-STATE MEALS/LODGING	$163.64
20240618	E22614	Deckard, Don	IN-STATE MILEAGE	$109.09
20240618	E22615	PARKER, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22615	PARKER, TIFFANY	IN-STATE MEALS/LODGING	$147.46
20240618	E22616	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$22.08
20240618	E22616	Camacho, Gloria	IN-STATE MEALS/LODGING	$38.55
20240618	E22617	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$52.43
20240618	E22617	MOORE, ERIKA	IN-STATE MEALS/LODGING	$1,177.62
20240618	E22618	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$50.91
20240618	E22618	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$321.00
20240618	E22619	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$257.00
20240618	E22619	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$70.75
20240618	E22620	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$44.94
20240618	E22620	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$793.70
20240618	E22621	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$125.68
20240618	E22621	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$55.03
20240618	E22621	OLIVAREZ, LAURIE	IN-STATE PUB TRANS FARES	$208.88
20240618	E22622	GINSEL, REGINA	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22622	GINSEL, REGINA	IN-STATE MEALS/LODGING	$115.66
20240618	E22623	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$257.00
20240618	E22624	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$321.00
20240618	E22625	GUENTHER, DANA	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22625	GUENTHER, DANA	IN-STATE MEALS/LODGING	$164.97
20240618	E22626	LUPPINO, PAUL	IN-STATE MEALS/LODGING	$110.68
20240618	E22627	MCGOWAN, VENISE	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22627	MCGOWAN, VENISE	IN-STATE MEALS/LODGING	$107.00
20240618	E22628	LEEDIKER, BRADLEY	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22628	LEEDIKER, BRADLEY	IN-STATE MEALS/LODGING	$168.00
20240618	E22629	COBLE, TIFFANY	IN-STATE MEALS/LODGING	$516.00
20240618	E22630	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$12.23
20240618	E22630	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$136.46
20240618	E22630	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$310.61
20240618	E22630	PHILLIPS, CHRISTINA	PERS PROP-MAINT/REPAIR VEHICLE	$46.78
20240618	E22631	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$257.00
20240618	E22631	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$135.09
20240618	E22632	ALLBRIGHT, BOBBIE	IN-STATE INCIDENTAL EXPENSE	$15.57
20240618	E22632	ALLBRIGHT, BOBBIE	IN-STATE MEALS/LODGING	$153.03
20240618	E22633	BOUNDS, SANDRA	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22633	BOUNDS, SANDRA	IN-STATE MEALS/LODGING	$154.74
20240618	E22634	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$29.96
20240618	E22634	Sawnick, Kevin	IN-STATE MEALS/LODGING	$502.67
20240618	E22635	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$95.68
20240618	E22635	Nuques, Raul	IN-STATE MEALS/LODGING	$1,035.30
20240618	E22636	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$23.84
20240618	E22636	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$353.00
20240618	E22637	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.63
20240618	E22637	Henderson, Tanya	IN-STATE MEALS/LODGING	$121.58
20240618	E22638	Webb, Robert	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22638	Webb, Robert	IN-STATE MEALS/LODGING	$170.53
20240618	E22639	Obangi, Douglas	IN-STATE INCIDENTAL EXPENSE	$52.68
20240618	E22639	Obangi, Douglas	IN-STATE MEALS/LODGING	$322.59
20240618	E22640	Radford, Christie	IN-STATE MEALS/LODGING	$335.87
20240618	E22641	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$71.63
20240618	E22641	Nicholes, Danielle	IN-STATE MEALS/LODGING	$191.48
20240618	E22642	Brady, Arthur	IN-STATE INCIDENTAL EXPENSE	$43.00
20240618	E22642	Brady, Arthur	IN-STATE MEALS/LODGING	$271.15
20240618	E22643	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$92.42
20240618	E22643	Dominique, Stephanie	IN-STATE MEALS/LODGING	$410.24
20240618	E22643	Dominique, Stephanie	IN-STATE PUB TRANS FARES	$77.93
20240618	E22644	Hatthorn, William	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22644	Hatthorn, William	IN-STATE MEALS/LODGING	$142.70
20240618	E22645	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$9.63
20240618	E22645	Brown, Jerry	IN-STATE MEALS/LODGING	$337.74
20240618	E22646	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$20.16
20240618	E22646	Lewis, Mark	IN-STATE MEALS/LODGING	$193.00
20240618	E22647	Krueger, Andrea	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22647	Krueger, Andrea	IN-STATE MEALS/LODGING	$156.75
20240618	E22648	Moore, Timothy	IN-STATE MEALS/LODGING	$137.74
20240618	E22649	Fredricks, Stephen	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22649	Fredricks, Stephen	IN-STATE MEALS/LODGING	$148.36
20240618	E22650	Anderson, Vicki	IN-STATE INCIDENTAL EXPENSE	$29.19
20240618	E22650	Anderson, Vicki	IN-STATE MEALS/LODGING	$499.59
20240618	E22650	Anderson, Vicki	IN-STATE MILEAGE	$107.03
20240618	E22651	Amburn, Karen	IN-STATE MILEAGE	$50.25
20240618	E22652	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.63
20240618	E22652	Thompson, Nicole	IN-STATE MEALS/LODGING	$152.91
20240618	E22653	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$63.45
20240618	E22653	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$702.53
20240618	E22654	Pyle, Samantha	IN-STATE MEALS/LODGING	$24.85
20240618	E22654	Pyle, Samantha	IN-STATE MILEAGE	$141.32
20240618	E22654	Pyle, Samantha	RENTAL OF SPACE	$720.00
20240618	E22655	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$216.65
20240618	E22656	Evans, Jason	RENTAL OF SPACE	$639.52
20240618	E22657	Kuykendall, Derek	IN-STATE INCIDENTAL EXPENSE	$8.92
20240618	E22657	Kuykendall, Derek	IN-STATE MEALS/LODGING	$66.63
20240618	E22658	Didier, Brad	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22658	Didier, Brad	IN-STATE MEALS/LODGING	$171.22
20240618	E22659	Norris, Madison	IN-STATE INCIDENTAL EXPENSE	$61.20
20240618	E22659	Norris, Madison	IN-STATE MEALS/LODGING	$54.09
20240618	E22660	Lewandowski, Andrew	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22660	Lewandowski, Andrew	IN-STATE MEALS/LODGING	$168.00
20240618	E22661	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22661	Morris, Elizabeth	IN-STATE MEALS/LODGING	$135.00
20240618	E22662	Bornes, Kaitlyn	IN-STATE INCIDENTAL EXPENSE	$20.16
20240618	E22662	Bornes, Kaitlyn	IN-STATE MEALS/LODGING	$235.00
20240618	E22663	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22663	Walker, Dawn	IN-STATE MEALS/LODGING	$193.40
20240618	E22664	Griffin, Valarie	IN-STATE MILEAGE	$125.27
20240618	E22665	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$876.00
20240618	E22666	Munson, Monica	IN-STATE INCIDENTAL EXPENSE	$11.96
20240618	E22666	Munson, Monica	IN-STATE MEALS/LODGING	$148.77
20240618	E22667	Nichols, Barry	IN-STATE INCIDENTAL EXPENSE	$9.64
20240618	E22667	Nichols, Barry	IN-STATE MEALS/LODGING	$124.08
20240618	E22668	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240618	E22668	Adams, Kristie	IN-STATE MEALS/LODGING	$272.49
20240618	E22668	Adams, Kristie	PERS PROP-MAINT/REPAIR VEHICLE	$36.00
20240618	E22669	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20240618	E22670	Taylor, Rachael	IN-STATE INCIDENTAL EXPENSE	$27.30
20240618	E22670	Taylor, Rachael	IN-STATE MEALS/LODGING	$321.00
20240618	E22670	Taylor, Rachael	IN-STATE MILEAGE	$140.03
20240618	E22671	Carnley, Sue	IN-STATE MEALS/LODGING	$56.54
20240618	E22672	Peterson, Jennifer	IN-STATE MEALS/LODGING	$71.61
20240618	E22672	Peterson, Jennifer	IN-STATE MILEAGE	$156.81
20240618	E22673	Medina, Lizzeth	IN-STATE MEALS/LODGING	$257.00
20240618	E22674	Swift, Rex	IN-STATE INCIDENTAL EXPENSE	$9.00
20240618	E22674	Swift, Rex	IN-STATE MEALS/LODGING	$151.95
20240618	E22675	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$680.52
20240618	E22675	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$55,380.32
20240618	E22676	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$110.96
20240618	E22676	Rolan, Sidney Ray	IN-STATE INCIDENTAL EXPENSE	$7.21
20240618	E22676	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$244.51
20240618	E22676	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$165.69
20240618	E22676	Rolan, Sidney Ray	PERS PROP PARTS/COMPUTER EQUIP	$345.85
20240618	E22677	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$9.10
20240618	E22677	Smith, LaToi	IN-STATE MEALS/LODGING	$210.58
20240618	E22678	Dotson, Vanessa	IN-STATE MEALS/LODGING	$139.59
20240618	E22679	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$22.08
20240618	E22679	Maxwell, Braydon	IN-STATE MEALS/LODGING	$56.32
20240618	E22680	Archer, Dee Ann	IN-STATE INCIDENTAL EXPENSE	$24.86
20240618	E22680	Archer, Dee Ann	IN-STATE MEALS/LODGING	$325.15
20240618	E22681	Hall, Kathryn	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22681	Hall, Kathryn	IN-STATE MEALS/LODGING	$135.76
20240618	E22682	Tooke, John	IN-STATE MILEAGE	$57.44
20240618	E22683	Work, Debora	IN-STATE INCIDENTAL EXPENSE	$6.45
20240618	E22683	Work, Debora	IN-STATE MEALS/LODGING	$120.11
20240618	E22683	Work, Debora	IN-STATE MILEAGE	$105.78
20240618	E22684	Briscoe, Amanda	IN-STATE MILEAGE	$314.74
20240618	E22685	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$8.96
20240618	E22685	Cosper, Malyssa	IN-STATE MEALS/LODGING	$292.97
20240618	E22685	Cosper, Malyssa	IN-STATE MILEAGE	$539.19
20240618	E22686	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$9.64
20240618	E22686	Pharries, Billy	IN-STATE MEALS/LODGING	$147.38
20240618	E22687	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$7.49
20240618	E22687	Wood, Kristal	IN-STATE MEALS/LODGING	$131.82
20240618	E22688	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	$27.74
20240618	E22688	McAnally, Emily	IN-STATE MEALS/LODGING	$404.93
20240618	E22688	McAnally, Emily	IN-STATE PUB TRANS FARES	$40.00
20240618	E22689	Martin, Melinda	IN-STATE MEALS/LODGING	$516.00
20240618	E22690	Scott, KeeYatha	IN-STATE MILEAGE	$416.90
20240618	E22691	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$9.64
20240618	E22691	Doshier, Steven	IN-STATE MEALS/LODGING	$155.24
20240618	E22692	Padon, Paige	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22692	Padon, Paige	IN-STATE MEALS/LODGING	$161.53
20240618	E22693	Smith, Tyler	IN-STATE INCIDENTAL EXPENSE	$12.33
20240618	E22693	Smith, Tyler	IN-STATE MEALS/LODGING	$139.71
20240618	E22694	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$2,875.00
20240618	E22695	Castillo, Stanya	FUELS AND LUBRICANTS	$31.70
20240618	E22695	Castillo, Stanya	IN-STATE MEALS/LODGING	$293.66
20240618	E22696	Murphy, Carla	IN-STATE MEALS/LODGING	$526.00
20240618	E22697	Manautou, Dee	IN-STATE MEALS/LODGING	$391.00
20240618	E22698	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$14.75
20240618	E22698	Sikes, Rian	IN-STATE MEALS/LODGING	$246.43
20240618	E22699	Weatherall, Ronald	IN-STATE MILEAGE	$199.08
20240618	E22700	Hampton, Gregory	IN-STATE MEALS/LODGING	$321.00
20240625	508627	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$238.00
20240625	508627	B& H PHOTO VIDEO	PERS PROP PARTS/COMPUTER EQUIP	$374.80
20240625	508628	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$8,847.04
20240625	508629	BSN SPORTS	WAREHOUSE INVENTORY	$3,763.50
20240625	508630	BWI Companies Inc	SUPPLIES/MATERIALS - HARDWARE	$887.67
20240625	508631	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$6,629.91
20240625	508632	FEDEX	FREIGHT/DELIVERY SERVICES	$48.95
20240625	508633	New Readers Press	BOOKS & REFERENCE MATERIALS	$78.70
20240625	508634	OFFICE DEPOT	PERSONAL PROP TELECOMM EQUIP	$58.81
20240625	508635	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$2,591.05
20240625	508636	Whitt Building Supply, LLC	FREIGHT/DELIVERY SERVICES	$40.00
20240625	508636	Whitt Building Supply, LLC	SUPPLIES/MATERIALS - HARDWARE	$2,308.40
20240625	508637	Beacon Equipment Resources	FREIGHT/DELIVERY SERVICES	$150.02
20240625	508637	Beacon Equipment Resources	PURCHASED CONTRACTED SERVICES	$475.00
20240625	508637	Beacon Equipment Resources	SUPPLIES/MATERIALS - HARDWARE	$40.00
20240625	508637	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$750.00
20240625	508638	S & S Worldwide	WAREHOUSE INVENTORY	$806.16
20240625	508639	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$778.06
20240625	508640	Coryell Welders Supply	CHEMICALS AND GASES	$645.00
20240625	508640	Coryell Welders Supply	PARTS - FURNISHINGS & EQUIP	$633.50
20240625	508641	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$1,800.00
20240625	508642	Correctional Management	REGISTRATION FEE EMPLOYEE TRNG	$255.00
20240625	508643	S Bar H LLC	PERS PROP FURNISHINGS & EQUIP	$667.12
20240625	508644	Deloitte Services LP	REGISTRATION FEE EMPLOYEE TRNG	$750.00
20240625	E22701	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20240625	E22701	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$25,346.30
20240625	E22702	Alamo Iron Works	WAREHOUSE INVENTORY	$172.05
20240625	E22703	GOODHEART-WILLCOX	TESTING MATERIALS	$661.74
20240625	E22703	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$2,411.93
20240625	E22704	Greystone Educational Materials	BOOKS & REFERENCE MATERIALS	$405.00
20240625	E22705	Lehman's Pipe & Steel Inc	CONSUMABLE SUPPLIES	$1,932.80
20240625	E22705	Lehman's Pipe & Steel Inc	FREIGHT/DELIVERY SERVICES	$75.00
20240625	E22706	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$698.04
20240625	E22707	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240625	E22708	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$1,102.20
20240625	E22708	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,914.49
20240625	E22709	WORLD BOOK EDUCATIONAL	BOOKS & REF MATERIALS LIBRARY	$2,398.00
20240625	E22710	Collins, Brandy	IN-STATE MEALS/LODGING	$122.79
20240625	E22711	FULENWIDER, REBECCA	RENTAL OF SPACE	$720.00
20240625	E22712	Williams, Jennifer	IN-STATE INCIDENTAL EXPENSE	$2.14
20240625	E22712	Williams, Jennifer	IN-STATE MEALS/LODGING	$157.86
20240625	E22712	Williams, Jennifer	IN-STATE MILEAGE	$237.18
20240625	E22713	Reliant Business Products	WAREHOUSE INVENTORY	$1,121.08
20240625	E22714	Wiseman, Wesley	IN-STATE MEALS/LODGING	$744.00
20240625	E22715	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$29.96
20240625	E22715	Garcia, Timothy	IN-STATE MEALS/LODGING	$602.10
20240625	E22716	Brainchild	PERS PROP FURNISHINGS & EQUIP	$864.00
20240625	E22717	Dupre', Mark	IN-STATE INCIDENTAL EXPENSE	$26.12
20240625	E22717	Dupre', Mark	IN-STATE MEALS/LODGING	$254.42
20240625	E22718	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$816.00
20240625	E22719	Singletary, Kimberly	IN-STATE INCIDENTAL EXPENSE	$12.33
20240625	E22719	Singletary, Kimberly	IN-STATE MEALS/LODGING	$147.99
20240625	E22720	Tangent Computer	PERS PROP COMPUTER SOFTWARE	$2,000.00
20240625	E22721	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$593.52
20240625	E22722	Altom Counsulting & Marketing,	ADVERTISEMENT	$514.00
20240625	E22723	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$24.36
20240625	E22723	PARKER, TERRY	IN-STATE MEALS/LODGING	$594.15
20240625	E22724	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$7.49
20240625	E22724	PICKETT, LUANN	IN-STATE MEALS/LODGING	$155.51
20240625	E22725	JOHNSON, FELICIA	OUT-OF-STATE INCIDENTAL EXP	$165.14
20240625	E22725	JOHNSON, FELICIA	OUT-OF-STATE MEAL/LODGING	$996.00
20240625	E22726	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$24.48
20240625	E22726	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$535.89
20240625	E22726	WILKINS, CHARLES	IN-STATE MILEAGE	$164.82
20240625	E22727	HENDERSON, BRIAN	RENTAL OF SPACE	$1,113.20
20240625	E22728	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$53.70
20240625	E22728	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,110.96
20240625	E22729	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$7.49
20240625	E22729	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$139.40
20240625	E22730	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$391.14
20240625	E22731	LUMAR, DONNA	OUT-OF-STATE INCIDENTAL EXP	$165.14
20240625	E22731	LUMAR, DONNA	OUT-OF-STATE MEAL/LODGING	$996.00
20240625	E22732	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$218.60
20240625	E22732	ROBINSON, MARTHA	IN-STATE MILEAGE	$214.79
20240625	E22733	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$63.70
20240625	E22733	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$990.51
20240625	E22734	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$20.55
20240625	E22735	JEFFERSON, SHARON	IN-STATE INCIDENTAL EXPENSE	$12.33
20240625	E22735	JEFFERSON, SHARON	IN-STATE MEALS/LODGING	$107.00
20240625	E22736	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$89.10
20240625	E22736	Sawnick, Kevin	IN-STATE MEALS/LODGING	$812.09
20240625	E22736	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$138.10
20240625	E22736	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$840.00
20240625	E22737	Gordon, Veronica	FEES AND OTHER CHARGES	$51.00
20240625	E22737	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$24.61
20240625	E22737	Gordon, Veronica	IN-STATE MEALS/LODGING	$321.00
20240625	E22738	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$9.00
20240625	E22738	Looney, Paul	IN-STATE MEALS/LODGING	$134.72
20240625	E22739	Nicholes, Danielle	OUT-OF-STATE INCIDENTAL EXP	$69.65
20240625	E22739	Nicholes, Danielle	OUT-OF-STATE MEAL/LODGING	$496.00
20240625	E22740	Dominique, Stephanie	IN-STATE MEALS/LODGING	$149.99
20240625	E22741	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$7.49
20240625	E22741	Brown, Erik	IN-STATE MEALS/LODGING	$152.69
20240625	E22742	Johnson, Kelly	IN-STATE INCIDENTAL EXPENSE	$29.81
20240625	E22742	Johnson, Kelly	IN-STATE MEALS/LODGING	$165.26
20240625	E22742	Johnson, Kelly	IN-STATE MILEAGE	$142.85
20240625	E22743	Pyle, Samantha	IN-STATE INCIDENTAL EXPENSE	$158.03
20240625	E22743	Pyle, Samantha	IN-STATE MILEAGE	$259.77
20240625	E22744	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$14.98
20240625	E22744	Croford, Rhonda	IN-STATE MEALS/LODGING	$278.91
20240625	E22745	Lewandowski, Andrew	IN-STATE MEALS/LODGING	$1,116.00
20240625	E22746	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$60.51
20240625	E22746	Koonce, Ashley	IN-STATE MEALS/LODGING	$1,939.38
20240625	E22747	Rice, Matthew	IN-STATE MEALS/LODGING	$744.00
20240625	E22748	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$54.78
20240625	E22748	Penn, Sarah	IN-STATE MEALS/LODGING	$902.55
20240625	E22749	Palmer, George	IN-STATE MEALS/LODGING	$18.00
20240625	E22749	Palmer, George	IN-STATE MILEAGE	$190.28
20240625	E22750	Weeks, Rhonda	IN-STATE INCIDENTAL EXPENSE	$9.32
20240625	E22750	Weeks, Rhonda	IN-STATE MEALS/LODGING	$166.60
20240625	E22751	DukeSys	FURNISHING & EQUIPMENT CAPITAL	$53,396.74
20240625	E22752	Gideon, Dale	IN-STATE INCIDENTAL EXPENSE	$12.33
20240625	E22752	Gideon, Dale	IN-STATE MEALS/LODGING	$166.12
20240625	E22753	Moore, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$10.19
20240625	E22753	Moore, Elizabeth	IN-STATE MEALS/LODGING	$135.44
20240625	E22754	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$270.52
20240625	E22755	Nguyen, Laura	IN-STATE MEALS/LODGING	$146.81
20240625	E22756	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$9.63
20240625	E22756	Cazares, Samantha	IN-STATE MEALS/LODGING	$150.42
20240625	E22757	Munson, Christie	IN-STATE INCIDENTAL EXPENSE	$24.45
20240625	E22757	Munson, Christie	IN-STATE MEALS/LODGING	$429.28
20240625	E22758	DeJesus, Genaro	IN-STATE INCIDENTAL EXPENSE	$7.49
20240625	E22758	DeJesus, Genaro	IN-STATE MEALS/LODGING	$153.07
20240625	E22759	Berkel, Theresa	IN-STATE INCIDENTAL EXPENSE	$14.56
20240625	E22759	Berkel, Theresa	IN-STATE MEALS/LODGING	$139.73
20240625	E22759	Berkel, Theresa	IN-STATE MILEAGE	$120.60
20240625	E22760	Luman, Noah	IN-STATE INCIDENTAL EXPENSE	$11.96
20240625	E22760	Luman, Noah	IN-STATE MEALS/LODGING	$123.86
20240625	E22761	Penrod, Jimmie	IN-STATE MEALS/LODGING	$1,195.00
20240625	E22762	Tooke, John	IN-STATE INCIDENTAL EXPENSE	$93.70
20240625	E22762	Tooke, John	IN-STATE MILEAGE	$120.60
20240625	E22763	Fastenal	WAREHOUSE INVENTORY	$281.83
20240625	E22764	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$127.55
20240625	E22764	Briscoe, Amanda	IN-STATE MEALS/LODGING	$457.22
20240625	E22764	Briscoe, Amanda	IN-STATE MILEAGE	$132.66
20240625	E22764	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$155.48
20240625	E22765	Davis, Kendall	IN-STATE MILEAGE	$109.22
20240625	E22766	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	$12.33
20240625	E22766	Davis, Stacie	IN-STATE MEALS/LODGING	$128.63
20240625	E22767	Gleason, Cora	IN-STATE INCIDENTAL EXPENSE	$11.96
20240625	E22767	Gleason, Cora	IN-STATE MEALS/LODGING	$161.54
20240625	E22768	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$31.00
20240625	E22769	Sirius Education Solution LLC	FREIGHT/DELIVERY SERVICES	$184.38
20240625	E22769	Sirius Education Solution LLC	TESTING MATERIALS	$1,350.00
20240625	E22769	Sirius Education Solution LLC	BOOKS & REFERENCE MATERIALS	$125.00
20240625	E22770	Erin K Robinson	EDUCATIONAL/TRAINING SERVICES	$1,500.00
20240625	E22771	Amador, Janet	IN-STATE INCIDENTAL EXPENSE	$32.60
20240625	E22771	Amador, Janet	IN-STATE MEALS/LODGING	$587.32
20240625	E22771	Amador, Janet	IN-STATE MILEAGE	$164.82
20240625	E22772	Stroud, Anna	IN-STATE INCIDENTAL EXPENSE	$16.17
20240625	E22772	Stroud, Anna	IN-STATE MEALS/LODGING	$372.91
20240625	E22772	Stroud, Anna	IN-STATE MILEAGE	$89.11
20240625	E22773	Villarreal, Jo Elizabeth	IN-STATE INCIDENTAL EXPENSE	$32.60
20240625	E22773	Villarreal, Jo Elizabeth	IN-STATE MEALS/LODGING	$559.98
20240625	E22773	Villarreal, Jo Elizabeth	IN-STATE MILEAGE	$176.21
20240626	000204	Walker County Annex	FEES AND OTHER CHARGES	$69.00
20240627	508646	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,129.37
20240627	508647	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$866.58
20240627	508648	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,179.98
20240627	508649	Industrial Solutions	WAREHOUSE INVENTORY	$168.00
20240627	508649	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$115.10
20240627	508650	New Readers Press	FREIGHT/DELIVERY SERVICES	$16.58
20240627	508650	New Readers Press	TESTING MATERIALS	$153.00
20240627	508651	OFFICE DEPOT	CONSUMABLE SUPPLIES	$43.60
20240627	508652	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20240627	508653	Prison Store	WAREHOUSE INVENTORY	$374.70
20240627	508654	Howard Industries, Inc	PERS PROP FURNISHINGS & EQUIP	$756.00
20240627	508654	Howard Industries, Inc	PERS PROP COMP EQUIP-CONTROL	$4,396.00
20240627	508655	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$3,300.00
20240627	508656	Growers Supply	SUPPLIES/MATERIALS - HARDWARE	$172.89
20240627	508656	Growers Supply	PARTS - FURNISHINGS & EQUIP	$520.58
20240627	508657	Ink Technologies	CONSUMABLE SUPPLIES	$336.00
20240627	508658	University of Texas at Austin	REGISTRATION FEE EMPLOYEE TRNG	$800.00
20240627	508659	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$8.02
20240627	508659	MINOR, IESIA	IN-STATE MEALS/LODGING	$123.52
20240627	508660	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$230.00
20240627	508660	Texas Correctional Industries-	WAREHOUSE INVENTORY	$480.00
20240627	508661	TDLR	FEES AND OTHER CHARGES	$50.00
20240627	508662	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$18,765.00
20240627	508663	Ritter Lumber	CONSUMABLE SUPPLIES	$15.18
20240627	508663	Ritter Lumber	SUPPLIES/MATERIALS - HARDWARE	$223.56
20240627	E22774	Alamo Iron Works	WAREHOUSE INVENTORY	$153.45
20240627	E22775	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$387.00
20240627	E22776	FERGUSON ENTERPRISES	CONSUMABLE SUPPLIES	$7.64
20240627	E22776	FERGUSON ENTERPRISES	SUPPLIES/MATERIALS - HARDWARE	$1,472.58
20240627	E22777	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$1,532.07
20240627	E22778	SHI Government Solutions, Inc	PERS PROP COMPUTER EQUIPMENT	$2,940.00
20240627	E22779	WORTHINGTON DIRECT INC	FREIGHT/DELIVERY SERVICES	$227.95
20240627	E22779	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$1,083.60
20240627	E22780	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20240627	E22781	Brett Dickinson	FREIGHT/DELIVERY SERVICES	$30.02
20240627	E22781	Brett Dickinson	SUPPLIES/MATERIALS - HARDWARE	$652.51
20240627	E22781	Brett Dickinson	PARTS - FURNISHINGS & EQUIP	$106.29
20240627	E22781	Brett Dickinson	EDUCATIONAL/TRAINING SERVICES	$1,100.00
20240627	E22782	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$8.17
20240627	E22782	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$178.65
20240627	E22783	McEwen, Daryl	IN-STATE MILEAGE	$56.30
20240627	E22784	Manufacturing Skill Standards	TESTING MATERIALS	$1,420.00
20240627	E22785	Tate, Michelle	IN-STATE INCIDENTAL EXPENSE	$11.96
20240627	E22785	Tate, Michelle	IN-STATE MEALS/LODGING	$148.95
20240627	E22786	Ibanez, Joel	IN-STATE MEALS/LODGING	$207.00
20240627	E22787	Brown, Quita	CONSUMABLE SUPPLIES	$27.07
20240627	E22787	Brown, Quita	IN-STATE MILEAGE	$92.86
20240627	E22788	Brainchild	PERS PROP FURNISHINGS & EQUIP	$894.00
20240627	E22789	Hagan, Dorothy	IN-STATE MILEAGE	$133.40
20240627	E22790	Tangent Computer	PERS PROP COMPUTER SOFTWARE	$5,720.00
20240627	E22791	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,582.72
20240627	E22791	Bullchase, Inc.	PERS PROP FURN & EQUIP CONTROL	$3,350.04
20240627	E22792	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$97.36
20240627	E22793	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$29.96
20240627	E22793	MACH, AZURE	IN-STATE MEALS/LODGING	$748.13
20240627	E22794	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$34.65
20240627	E22794	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$275.53
20240627	E22795	STAGGS, ROBIN	IN-STATE INCIDENTAL EXPENSE	$18.20
20240627	E22795	STAGGS, ROBIN	IN-STATE MEALS/LODGING	$361.29
20240627	E22796	WILLIAMS, TED	IN-STATE MEALS/LODGING	$62.15
20240627	E22796	WILLIAMS, TED	IN-STATE MILEAGE	$201.00
20240627	E22797	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.63
20240627	E22797	BARRON, KIRK	IN-STATE MEALS/LODGING	$158.74
20240627	E22798	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$16.30
20240627	E22798	LUMAR, DONNA	IN-STATE MEALS/LODGING	$280.44
20240627	E22799	GRISHAM, DONALD	IN-STATE MILEAGE	$80.40
20240627	E22800	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$28.58
20240627	E22800	Nuques, Raul	IN-STATE MEALS/LODGING	$408.57
20240627	E22801	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$22.83
20240627	E22801	Nicholes, Danielle	IN-STATE MEALS/LODGING	$289.02
20240627	E22802	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$12.24
20240627	E22802	Dominique, Stephanie	IN-STATE MEALS/LODGING	$199.92
20240627	E22803	Delgado, Laura	IN-STATE INCIDENTAL EXPENSE	$40.75
20240627	E22803	Delgado, Laura	IN-STATE MEALS/LODGING	$827.25
20240627	E22803	Delgado, Laura	IN-STATE MILEAGE	$264.65
20240627	E22804	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$29.19
20240627	E22804	Brown, Erik	IN-STATE MEALS/LODGING	$425.90
20240627	E22805	Sellers, Celia	IN-STATE MILEAGE	$121.53
20240627	E22806	Pyle, Samantha	IN-STATE MILEAGE	$72.36
20240627	E22807	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$338.33
20240627	E22808	Humphries, Tracy	IN-STATE MILEAGE	$91.12
20240627	E22809	King, Janet	IN-STATE MILEAGE	$190.28
20240627	E22810	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$329.40
20240627	E22811	Manoy, Kenneth	IN-STATE INCIDENTAL EXPENSE	$7.49
20240627	E22811	Manoy, Kenneth	IN-STATE MEALS/LODGING	$129.93
20240627	E22812	Trujillo, Emma	IN-STATE MILEAGE	$156.50
20240627	E22813	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$62.94
20240627	E22814	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$24.45
20240627	E22814	Lay, Laurie	IN-STATE MEALS/LODGING	$422.61
20240627	E22815	Richardson, Richard	IN-STATE INCIDENTAL EXPENSE	$19.26
20240627	E22815	Richardson, Richard	IN-STATE MEALS/LODGING	$484.84
20240627	E22815	Richardson, Richard	IN-STATE MILEAGE	$95.63
20240627	E22816	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$1,500.00
20240627	E22817	Vega, Stephanie	IN-STATE MEALS/LODGING	$83.66
20240627	E22818	Sipho, Daisha	IN-STATE MEALS/LODGING	$83.54
20240627	E22819	Cook, Rebekah	IN-STATE INCIDENTAL EXPENSE	$29.96
20240627	E22819	Cook, Rebekah	IN-STATE MEALS/LODGING	$583.81
20240627	E22819	Cook, Rebekah	IN-STATE MILEAGE	$107.20
20240627	E22820	Dearman, Lori	IN-STATE INCIDENTAL EXPENSE	$29.96
20240627	E22820	Dearman, Lori	IN-STATE MEALS/LODGING	$547.59
20240627	E22820	Dearman, Lori	IN-STATE MILEAGE	$70.15
20240627	E22821	Evans, Maisha	IN-STATE INCIDENTAL EXPENSE	$5.60
20240627	E22821	Evans, Maisha	IN-STATE MEALS/LODGING	$210.21
20240627	E22821	Evans, Maisha	IN-STATE MILEAGE	$69.68
20240627	E22822	Franco, Cari	IN-STATE INCIDENTAL EXPENSE	$57.88
20240627	E22822	Franco, Cari	IN-STATE MEALS/LODGING	$607.55
20240627	E22822	Franco, Cari	IN-STATE MILEAGE	$161.47
20240627	E22823	Galyon, Kellie	IN-STATE INCIDENTAL EXPENSE	$32.20
20240627	E22823	Galyon, Kellie	IN-STATE MEALS/LODGING	$609.29
20240627	E22823	Galyon, Kellie	IN-STATE MILEAGE	$162.81
20240627	E22824	Garza-Cerda, Yvonne	IN-STATE INCIDENTAL EXPENSE	$20.74
20240627	E22824	Garza-Cerda, Yvonne	IN-STATE MEALS/LODGING	$389.26
20240627	E22824	Garza-Cerda, Yvonne	IN-STATE MILEAGE	$214.40
20240627	E22825	Kershner, John	IN-STATE INCIDENTAL EXPENSE	$26.88
20240627	E22825	Kershner, John	IN-STATE MEALS/LODGING	$635.31
20240627	E22825	Kershner, John	IN-STATE MILEAGE	$71.02
20240627	E22826	Massington, Stephen	IN-STATE INCIDENTAL EXPENSE	$27.72
20240627	E22826	Massington, Stephen	IN-STATE MEALS/LODGING	$574.05
20240627	E22826	Massington, Stephen	IN-STATE MILEAGE	$92.46
20240627	E22827	O'Neal, Michaela	IN-STATE INCIDENTAL EXPENSE	$26.88
20240627	E22827	O'Neal, Michaela	IN-STATE MEALS/LODGING	$541.05
20240627	E22827	O'Neal, Michaela	IN-STATE MILEAGE	$176.88
20240627	E22828	Reynolds, Candy	IN-STATE INCIDENTAL EXPENSE	$14.19
20240627	E22828	Reynolds, Candy	IN-STATE MEALS/LODGING	$544.89
20240627	E22828	Reynolds, Candy	IN-STATE MILEAGE	$162.81
20240627	E22829	Trevino, Joy	IN-STATE INCIDENTAL EXPENSE	$13.80
20240627	E22829	Trevino, Joy	IN-STATE MEALS/LODGING	$356.39
20240627	E22829	Trevino, Joy	IN-STATE MILEAGE	$192.65
20240627	E22830	Williams, Craig	IN-STATE INCIDENTAL EXPENSE	$14.72
20240627	E22830	Williams, Craig	IN-STATE MEALS/LODGING	$375.64
20240627	E22830	Williams, Craig	IN-STATE MILEAGE	$214.40
20240628	000203	Office of the Attorney General	FEES AND OTHER CHARGES	$57.00
20240628	508614	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240628	508615	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240628	508616	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240628	508617	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240628	508618	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240628	508619	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,446.61
20240628	508620	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,131.00
20240628	508621	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$467.04
20240628	508622	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240628	508623	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240628	508624	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240628	508625	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$542.00
20240628	508626	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$96.00
20240628	W4Jun3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$9,593.37
20240628	W4Jun4	IRS	MEDICARE TAX	$148,195.92
20240628	W4Jun4	IRS	WITHHOLDING TAX	$373,798.55
Grand Total				$23,847,325.60