June 2026

Check Date	Check Number	Vendor Name	Object Description	Total
20260602	510411	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	1603.38
20260602	510412	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	749.25
20260602	510412	B&H Photo Video	PERS PROP COMPUTER EQUIPMENT	218.85
20260602	510413	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	32733.04
20260602	510414	FEDEX	FREIGHT/DELIVERY SERVICES	74.23
20260602	510415	Pyramid School Products	WAREHOUSE INVENTORY	48.42
20260602	510416	Walker County Hardware Inc	PERS PROP FURNISHINGS & EQUIP	109.98
20260602	510417	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	990
20260602	510418	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	424.56
20260602	510418	Ricoh USA, Inc	REPRODUCTION & PRINTING SVCS	91.17
20260602	510419	Buckeye International, Inc.	CONSUMABLE SUPPLIES	605.16
20260602	510420	Barnes & Noble	BOOKS & REFERENCE MATERIALS	83.88
20260602	510421	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	1395
20260602	510421	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	180
20260602	510421	Coryell Welders Supply	SUPPLIES/MATERIALS - HARDWARE	1625
20260602	510422	Armstrong McCall	CONSUMABLE SUPPLIES	1534.24
20260602	E30355	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	490.41
20260602	E30356	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	5129
20260602	E30356	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	5975
20260602	E30356	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	9704
20260602	E30357	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	3054.24
20260602	E30358	POSTMASTER ATTN FINANCE	POSTAGE	1450
20260602	E30359	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	140.98
20260602	E30360	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	20486.98
20260602	E30361	KING, WADE	IN-STATE INCIDENTAL EXPENSE	7.7
20260602	E30361	KING, WADE	IN-STATE MEALS/LODGING	137.19
20260602	E30362	Abernethy, Dena	IN-STATE MEALS/LODGING	660
20260602	E30363	Tate, Michelle	TUITION-EMPLOYEE TRAINING	4950
20260602	E30364	Johnson, Jessica	IN-STATE INCIDENTAL EXPENSE	7.49
20260602	E30364	Johnson, Jessica	IN-STATE MEALS/LODGING	182.55
20260602	E30365	Herff Jones	CONSUMABLE SUPPLIES	14.78
20260602	E30365	Herff Jones	FREIGHT/DELIVERY SERVICES	11
20260602	E30366	ASE Correctional Facility Test	FEES AND OTHER CHARGES	357
20260602	E30367	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	288
20260602	E30368	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	36.94
20260602	E30369	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	14.48
20260602	E30369	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	257.7
20260602	E30370	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	13.75
20260602	E30370	COSPER, KELLEY	IN-STATE MEALS/LODGING	151.91
20260602	E30370	COSPER, KELLEY	IN-STATE PUB TRANS FARES	233.55
20260602	E30371	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	41.09
20260602	E30371	TREVINO, CESAR	IN-STATE MEALS/LODGING	320.27
20260602	E30372	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	15.4
20260602	E30372	LUMAR, DONNA	IN-STATE MEALS/LODGING	312.48
20260602	E30373	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	23.1
20260602	E30373	CANTU, DANIEL	IN-STATE MEALS/LODGING	474.29
20260602	E30374	MARTINEZ, JAMIE	IN-STATE INCIDENTAL EXPENSE	12.68
20260602	E30374	MARTINEZ, JAMIE	IN-STATE MEALS/LODGING	135.97
20260602	E30375	Barsco, Inc	PARTS - FURNISHINGS & EQUIP	209.6
20260602	E30375	Barsco, Inc	PERS PROP FURNISHINGS & EQUIP	7464.4
20260602	E30375	Barsco, Inc	SUPPLIES/MATERIALS - HARDWARE	3044.76
20260602	E30376	Cozby, Vanessa	IN-STATE INCIDENTAL EXPENSE	12.68
20260602	E30376	Cozby, Vanessa	IN-STATE MEALS/LODGING	230.71
20260602	E30377	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	1612.5
20260602	E30378	Tompkins, Myishia	IN-STATE INCIDENTAL EXPENSE	7.7
20260602	E30378	Tompkins, Myishia	IN-STATE MEALS/LODGING	232
20260602	E30379	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	9.9
20260602	E30379	Brown, Jerry	IN-STATE MEALS/LODGING	132.71
20260602	E30380	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	11.52
20260602	E30380	Gathright, Paul	IN-STATE MEALS/LODGING	145.57
20260602	E30381	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	38.5
20260602	E30381	Thompson, Nicole	IN-STATE MEALS/LODGING	847
20260602	E30382	Toffer, Alma	IN-STATE MILEAGE	36.4
20260602	E30383	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	28.4
20260602	E30383	Evans, Jason	IN-STATE MEALS/LODGING	550.51
20260602	E30384	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	27.12
20260602	E30384	Martin, Keri	IN-STATE MEALS/LODGING	500.63
20260602	E30385	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	3350
20260602	E30386	Bagley, Elsie	IN-STATE MILEAGE	139.44
20260602	E30387	Smith, Vicky	IN-STATE INCIDENTAL EXPENSE	16.76
20260602	E30387	Smith, Vicky	IN-STATE MEALS/LODGING	310.06
20260602	E30387	Smith, Vicky	IN-STATE MILEAGE	130.41
20260602	E30388	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	12.68
20260602	E30388	Whetzler, Garland	IN-STATE MEALS/LODGING	137.79
20260602	E30389	Upton, Allie	IN-STATE MEALS/LODGING	30.84
20260602	E30390	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	19.09
20260602	E30390	Sikes, Rian	IN-STATE MEALS/LODGING	379.33
20260602	E30391	Riojas, Jesse	IN-STATE MEALS/LODGING	705
20260602	E30391	Riojas, Jesse	IN-STATE PUB TRANS FARES	82.5
20260602	E30392	ScreenPal	PERS PROP COMPUTER SOFTWARE	240
20260602	E30393	Cadd, Bronwen	IN-STATE MEALS/LODGING	77.08
20260602	E30394	Cambridge University Press	FREIGHT/DELIVERY SERVICES	58.32
20260602	E30394	Cambridge University Press	TESTING MATERIALS & WORKBOOKS	1850
20260605	510423	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	15152.15
20260605	510424	FEDEX	FREIGHT/DELIVERY SERVICES	376.35
20260605	510425	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	7508.75
20260605	510426	Region VI Education Service	RENTAL OF SPACE	2000
20260605	510427	Sam Houston State University	RENTAL OF SPACE	3300
20260605	510428	Pyramid School Products	WAREHOUSE INVENTORY	573.6
20260605	510429	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	1540
20260605	510430	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	3465.51
20260605	510431	Texas Department of Criminal	POSTAGE	1929.2
20260605	510432	Lab Resources Inc	FREIGHT/DELIVERY SERVICES	900
20260605	510432	Lab Resources Inc	PARTS - FURNISHINGS & EQUIP	656
20260605	510432	Lab Resources Inc	PERS PROP FURN & EQUIP CONTROL	6796
20260605	510433	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	1300.01
20260605	510434	Texas Correctional Industries-	AWARDS - LIMIT $100	46.8
20260605	510434	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	180
20260605	510434	Texas Correctional Industries-	WAREHOUSE INVENTORY	1701
20260605	510435	SHSU-TCA	MEMBERSHIP DUES	350
20260605	510435	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	650
20260605	510436	Fiber Instrument Sales, Inc.	PERS PROP FURNISHINGS & EQUIP	118.5
20260605	510436	Fiber Instrument Sales, Inc.	SUPPLIES/MATERIALS - HARDWARE	75.08
20260605	510437	Engineering Services and	FURNISHING & EQUIPMENT CAPITAL	14894.98
20260605	E30395	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	5557.89
20260605	E30395	CDW Government LLC	PERS PROP FURN & EQUIP CONTROL	720
20260605	E30395	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	37
20260605	E30395	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	1350
20260605	E30396	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	31410.48
20260605	E30397	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	233.73
20260605	E30398	STEELE, TIFFANY	IN-STATE MEALS/LODGING	193.18
20260605	E30399	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	9.32
20260605	E30399	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	177.58
20260605	E30400	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	390
20260605	E30401	Insum Solutions Corp	INFORMATION TECHNOLOGY SERVICE	1250
20260605	E30402	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	19.8
20260605	E30402	Garcia, Timothy	IN-STATE MEALS/LODGING	545.35
20260605	E30403	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	135
20260605	E30404	Global Equipment Company Inc	FREIGHT/DELIVERY SERVICES	373.77
20260605	E30404	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	4121.12
20260605	E30405	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	880.4
20260605	E30406	Texas Engineering Extension	FEES AND OTHER CHARGES	250
20260605	E30407	Bullchase, Inc.	CONSUMABLE SUPPLIES	546.78
20260605	E30407	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	60.48
20260605	E30407	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	108.76
20260605	E30407	Bullchase, Inc.	SUPPLIES/MATERIALS - HARDWARE	675.98
20260605	E30407	Bullchase, Inc.	WAREHOUSE INVENTORY	144
20260605	E30408	SchoolOutlet.com	PERS PROP FURNISHINGS & EQUIP	679.88
20260605	E30409	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	66.39
20260605	E30410	United Rentals (North America),	FEES AND OTHER CHARGES	1.84
20260605	E30410	United Rentals (North America),	FREIGHT/DELIVERY SERVICES	866.08
20260605	E30410	United Rentals (North America),	FUELS AND LUBRICANTS	123.6
20260605	E30410	United Rentals (North America),	RENTAL OF FURNISHINGS/EQUIPMT	1170
20260605	E30411	Shore, Bobbie	IN-STATE MILEAGE	42.7
20260605	E30412	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	7.7
20260605	E30412	Henderson, Tanya	IN-STATE MEALS/LODGING	142.79
20260605	E30413	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	21.4
20260605	E30413	Lewis, Mark	IN-STATE MEALS/LODGING	253.56
20260605	E30414	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	7.68
20260605	E30414	Thompson, Nicole	IN-STATE MEALS/LODGING	170.33
20260605	E30415	RV Technical Institute	FEES AND OTHER CHARGES	85
20260605	E30416	Trafera, LLC	PERS PROP COMP EQUIP-CONTROL	32120
20260605	E30416	Trafera, LLC	PERS PROP COMPUTER EQUIPMENT	17120
20260605	E30417	Humphries, Tracy	IN-STATE MILEAGE	131.46
20260605	E30418	Palmer, George	IN-STATE INCIDENTAL EXPENSE	25.3
20260605	E30418	Palmer, George	IN-STATE MEALS/LODGING	369.67
20260605	E30418	Palmer, George	IN-STATE MILEAGE	321.3
20260605	E30419	Flowers, Aidan	IN-STATE MEALS/LODGING	874.68
20260605	E30420	McVey, Shelby	IN-STATE MEALS/LODGING	123.52
20260605	E30421	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	29.07
20260605	E30421	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	2460
20260605	E30421	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	316.8
20260605	E30421	Data Center Warehouse	PERS PROP COMPUTER EQUIPMENT	1097.1
20260605	E30422	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	38.5
20260605	E30422	Smith, LaToi	IN-STATE MEALS/LODGING	550
20260605	E30423	Killian, Rachel	IN-STATE MEALS/LODGING	23
20260605	E30423	Killian, Rachel	IN-STATE MILEAGE	69.23
20260605	E30424	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	54.3
20260605	E30424	Vega, Stephanie	IN-STATE MEALS/LODGING	670.19
20260605	E30425	Richardson, Lee	IN-STATE INCIDENTAL EXPENSE	22.47
20260605	E30425	Richardson, Lee	IN-STATE MEALS/LODGING	341.71
20260605	E30425	Richardson, Lee	IN-STATE MILEAGE	135.24
20260605	E30426	Staples, Inc.	WAREHOUSE INVENTORY	332.16
20260605	E30427	Rodriguez, Kristen	IN-STATE INCIDENTAL EXPENSE	15.47
20260605	E30427	Rodriguez, Kristen	IN-STATE MILEAGE	191.37
20260605	E30428	Salamanca, Joe	IN-STATE MEALS/LODGING	729.21
20260605	E30429	Aristide, Kendra	IN-STATE MEALS/LODGING	69.48
20260605	E30429	Aristide, Kendra	IN-STATE MILEAGE	69.23
20260605	E30430	Thompson, Tony	IN-STATE INCIDENTAL EXPENSE	21.72
20260605	E30430	Thompson, Tony	IN-STATE MEALS/LODGING	349.47
20260605	E30431	Kirker, Daniel	IN-STATE INCIDENTAL EXPENSE	23.1
20260605	E30431	Kirker, Daniel	IN-STATE MEALS/LODGING	438.69
20260605	E30431	Kirker, Daniel	IN-STATE MILEAGE	353.5
20260605	E30432	Dakay, Michelle	IN-STATE MILEAGE	41.23
20260605	E30433	Elam, Yvette	IN-STATE INCIDENTAL EXPENSE	33.52
20260605	E30433	Elam, Yvette	IN-STATE MEALS/LODGING	502.69
20260605	E30433	Elam, Yvette	IN-STATE MILEAGE	368.76
20260605	E30434	Gonzalez, Bianca	IN-STATE INCIDENTAL EXPENSE	27.9
20260605	E30434	Gonzalez, Bianca	IN-STATE MEALS/LODGING	587.63
20260605	E30435	Amarillo College	SERVICES FOR WARD OF THE STATE	32996.58
20260605	E30436	Roc Search Inc.	INFORMATION TECHNOLOGY SERVICE	25840
20260605	E30437	Trinity Valley Community	SERVICES FOR WARD OF THE STATE	74974.19
20260605	E30438	Burks, Andrew	IN-STATE INCIDENTAL EXPENSE	30.8
20260605	E30438	Burks, Andrew	IN-STATE MEALS/LODGING	636.08
20260605	E30438	Burks, Andrew	IN-STATE MILEAGE	58.52
20260609	510438	AT&T	TELECOMMUNICATION-MONTHLY	370.08
20260609	510439	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	98954
20260609	510440	Office Depot	WAREHOUSE INVENTORY	1066.2
20260609	510441	Region VI Education Service	RENTAL OF SPACE	6576.36
20260609	510442	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	605.1
20260609	510443	Virco Inc	PERS PROP FURNISHINGS & EQUIP	8860.92
20260609	510444	Pyramid School Products	WAREHOUSE INVENTORY	5859
20260609	510445	Mainstream Engineering	FEES AND OTHER CHARGES	269.5
20260609	510446	Buckeye International, Inc.	WAREHOUSE INVENTORY	144.1
20260609	510447	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	922.75
20260609	510448	Big D Marine and Powersports	FEES AND OTHER CHARGES	1523
20260609	510448	Big D Marine and Powersports	PERS PROP FURN & EQUIP CONTROL	18526
20260609	E30439	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	6097.4
20260609	E30439	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	548
20260609	E30440	School Specialty	WAREHOUSE INVENTORY	212.76
20260609	E30441	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	2640
20260609	E30442	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	26.88
20260609	E30442	Duke, Jamie	IN-STATE MEALS/LODGING	48.09
20260609	E30443	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	159.9
20260609	E30443	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	298.09
20260609	E30444	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	101
20260609	E30444	Hartman, Kristina	IN-STATE MEALS/LODGING	533.9
20260609	E30445	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	14.94
20260609	E30445	Hamilton, Steven	IN-STATE MEALS/LODGING	272.4
20260609	E30446	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	189
20260609	E30447	Direct TV	COMMUNICATION SERVICES	24173.4
20260609	E30448	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE	15.4
20260609	E30448	MATTOX, CHARLES	IN-STATE MEALS/LODGING	295.32
20260609	E30449	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	20.68
20260609	E30449	WATTS, TED	IN-STATE MEALS/LODGING	306.39
20260609	E30450	LATORRE, MARIA	IN-STATE MILEAGE	112.97
20260609	E30451	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	9.81
20260609	E30451	CANTU, DANIEL	IN-STATE MEALS/LODGING	425.3
20260609	E30452	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	74.12
20260609	E30452	O'BANION, ROBERT	IN-STATE MEALS/LODGING	522.95
20260609	E30453	Best Buy Business Advantage	FREIGHT/DELIVERY SERVICES	643
20260609	E30453	Best Buy Business Advantage	PERS PROP PARTS/COMPUTER EQUIP	3780
20260609	E30453	Best Buy Business Advantage	PERS PROP COMPUTER EQUIPMENT	6999.8
20260609	E30454	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	101
20260609	E30454	Sawnick, Kevin	IN-STATE MEALS/LODGING	981.63
20260609	E30455	Tompkins, Myishia	IN-STATE INCIDENTAL EXPENSE	16.03
20260609	E30455	Tompkins, Myishia	IN-STATE MEALS/LODGING	370
20260609	E30456	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	41.74
20260609	E30456	Brown, Jerry	IN-STATE MEALS/LODGING	346.91
20260609	E30456	Brown, Jerry	IN-STATE PUB TRANS FARES	97.33
20260609	E30457	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	16.23
20260609	E30457	Moore, Timothy	IN-STATE MEALS/LODGING	166.16
20260609	E30458	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	335.07
20260609	E30459	Salazar, Christel	IN-STATE MILEAGE	78.96
20260609	E30460	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	16.56
20260609	E30460	Koonce, Ashley	IN-STATE MEALS/LODGING	414.86
20260609	E30461	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	15.4
20260609	E30461	Adams, Kristie	IN-STATE MEALS/LODGING	311.42
20260609	E30462	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	24.92
20260609	E30462	Smith, LaToi	IN-STATE MEALS/LODGING	260.18
20260609	E30463	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	50.96
20260609	E30463	Dotson, Vanessa	IN-STATE MEALS/LODGING	322.17
20260609	E30464	Hoobler-Garcia, Cayla	IN-STATE INCIDENTAL EXPENSE	29.7
20260609	E30464	Hoobler-Garcia, Cayla	IN-STATE MEALS/LODGING	466.29
20260609	E30465	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	7.7
20260609	E30465	Lay, Laurie	IN-STATE MEALS/LODGING	136.6
20260609	E30466	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	7.7
20260609	E30466	McAnally, Emily	IN-STATE MEALS/LODGING	113.25
20260609	E30467	Treadwell, Stephanie	IN-STATE MILEAGE	57.26
20260609	E30468	Turnbull, Courtney	IN-STATE MEALS/LODGING	605
20260609	E30469	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	23.1
20260609	E30469	Zamora, Joel	IN-STATE MEALS/LODGING	436.8
20260609	E30470	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	2193.36
20260609	E30471	Cadd, Bronwen	IN-STATE MILEAGE	46.48
20260609	E30472	Insight Public Sector, Inc.	PERS PROP COMP EQUIP-CONTROL	14052.64
20260609	E30473	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	320.7
20260609	E30474	Rishforth, Thomas	IN-STATE INCIDENTAL EXPENSE	14.56
20260609	E30474	Rishforth, Thomas	IN-STATE MEALS/LODGING	299.72
20260609	E30474	Rishforth, Thomas	IN-STATE MILEAGE	146.86
20260609	E30475	Jordan, Harold	IN-STATE INCIDENTAL EXPENSE	30.8
20260609	E30475	Jordan, Harold	IN-STATE MEALS/LODGING	596.38
20260609	E30475	Jordan, Harold	IN-STATE MILEAGE	52.92
20260615	000285	Walker County Annex	FEES AND OTHER CHARGES	50.25
20260616	510449	Office Depot	CONSUMABLE SUPPLIES	1049.33
20260616	510449	Office Depot	PERS PROP FURNISHINGS & EQUIP	2082.99
20260616	510450	Pearson Education	BOOKS & REFERENCE MATERIALS	75277.58
20260616	510451	Bosworth Paper Co.	WAREHOUSE INVENTORY	8677.2
20260616	510452	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	935
20260616	510453	Interworld Highway LLC	PERS PROP FURNISHINGS & EQUIP	352.2
20260616	510454	Ink Technologies	CONSUMABLE SUPPLIES	2008
20260616	510455	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	90
20260616	510456	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	650
20260616	510457	Optimum	COMMUNICATION SERVICES	138.4
20260616	510458	Franklin Covey Client Sales, Inc	BOOKS & REFERENCE MATERIALS	300
20260616	510459	Ace of Iowa Park LLC	FREIGHT/DELIVERY SERVICES	20
20260616	510459	Ace of Iowa Park LLC	SUPPLIES/MATERIALS - HARDWARE	359.9
20260616	E30476	Brodart Co.	WAREHOUSE INVENTORY	788.88
20260616	E30477	CDW Government LLC	CONSUMABLE SUPPLIES	522
20260616	E30477	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	2790
20260616	E30477	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	1170
20260616	E30478	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	327.8
20260616	E30478	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	42.55
20260616	E30479	NCCER Certification	FEES AND OTHER CHARGES	10000
20260616	E30480	School Specialty	WAREHOUSE INVENTORY	4647.84
20260616	E30481	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	38373.92
20260616	E30482	GREEN-CLEMMONS,	IN-STATE MEALS/LODGING	424
20260616	E30482	GREEN-CLEMMONS,	IN-STATE MILEAGE	58.17
20260616	E30483	KING, WADE	IN-STATE INCIDENTAL EXPENSE	9.9
20260616	E30483	KING, WADE	IN-STATE MEALS/LODGING	173.35
20260616	E30484	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	17.92
20260616	E30484	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	343.45
20260616	E30485	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	1731.96
20260616	E30486	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	7.7
20260616	E30486	Williams, Jules	IN-STATE MEALS/LODGING	130.32
20260616	E30487	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	26.36
20260616	E30487	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	39
20260616	E30488	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	35.2
20260616	E30488	Hamilton, Steven	IN-STATE MEALS/LODGING	550.71
20260616	E30489	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	50.28
20260616	E30489	Slone, Misty	IN-STATE MEALS/LODGING	509.23
20260616	E30490	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	135
20260616	E30491	Bridgwater, Audrey	IN-STATE MEALS/LODGING	550
20260616	E30492	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	6668.16
20260616	E30493	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	6.2
20260616	E30493	PARKER, TERRY	IN-STATE MEALS/LODGING	615.68
20260616	E30494	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	15.4
20260616	E30494	PRICE, MONICA	IN-STATE MEALS/LODGING	325.97
20260616	E30495	JENKINS, STEPHANIE	REGISTRATION FEE EMPLOYEE TRNG	960
20260616	E30496	Camacho, Gloria	IN-STATE MEALS/LODGING	302
20260616	E30497	CANTU, DANIEL	IN-STATE MEALS/LODGING	141.81
20260616	E30498	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	9.9
20260616	E30498	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	199.54
20260616	E30499	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	9.9
20260616	E30499	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	122.63
20260616	E30500	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	17.81
20260616	E30500	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	491.35
20260616	E30501	Shore, Bobbie	IN-STATE MILEAGE	42.7
20260616	E30502	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	23.21
20260616	E30502	Looney, Paul	IN-STATE MEALS/LODGING	166.76
20260616	E30503	Vandiver, Jack	IN-STATE INCIDENTAL EXPENSE	25.14
20260616	E30503	Vandiver, Jack	IN-STATE MEALS/LODGING	415.14
20260616	E30503	Vandiver, Jack	IN-STATE MILEAGE	128.66
20260616	E30504	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	11
20260616	E30504	Hatfield, Lauren	IN-STATE MEALS/LODGING	139.19
20260616	E30505	Liberty Office Products	FREIGHT/DELIVERY SERVICES	233
20260616	E30505	Liberty Office Products	PERS PROP FURNISHINGS & EQUIP	4397.73
20260616	E30506	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	74.12
20260616	E30506	Gathright, Paul	IN-STATE MEALS/LODGING	521.3
20260616	E30507	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	148.22
20260616	E30507	Brown, Erik	IN-STATE MEALS/LODGING	470.76
20260616	E30508	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	380.33
20260616	E30509	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	20.68
20260616	E30509	Evans, Jason	IN-STATE MEALS/LODGING	303.09
20260616	E30510	ED311	REGISTRATION FEE EMPLOYEE TRNG	235
20260616	E30511	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	17.22
20260616	E30511	Martin, Keri	IN-STATE MEALS/LODGING	340.41
20260616	E30512	Palmer, George	IN-STATE INCIDENTAL EXPENSE	38.28
20260616	E30512	Palmer, George	IN-STATE MEALS/LODGING	367.74
20260616	E30512	Palmer, George	IN-STATE MILEAGE	454.3
20260616	E30513	Holloway, Dametra	IN-STATE MEALS/LODGING	534
20260616	E30513	Holloway, Dametra	IN-STATE MILEAGE	74.55
20260616	E30514	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	732
20260616	E30515	Espy, Zachary	IN-STATE INCIDENTAL EXPENSE	22.84
20260616	E30515	Espy, Zachary	IN-STATE MEALS/LODGING	434.67
20260616	E30515	Espy, Zachary	IN-STATE MILEAGE	133.7
20260616	E30516	Wardwell, Brigitte	IN-STATE MEALS/LODGING	56.72
20260616	E30516	Wardwell, Brigitte	IN-STATE MILEAGE	200.77
20260616	E30517	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	1300
20260616	E30517	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	2856
20260616	E30518	Peco, Monica	IN-STATE MILEAGE	148.02
20260616	E30519	Ibanez, Estrella	IN-STATE INCIDENTAL EXPENSE	27.3
20260616	E30519	Ibanez, Estrella	IN-STATE MILEAGE	6.54
20260616	E30520	Smith, Michelle	IN-STATE INCIDENTAL EXPENSE	77
20260616	E30520	Smith, Michelle	IN-STATE MEALS/LODGING	1773.49
20260616	E30521	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	85.19
20260616	E30521	Wood, Kristal	IN-STATE MEALS/LODGING	434.04
20260616	E30522	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	6
20260616	E30522	Latham, Lauren	IN-STATE MEALS/LODGING	159.51
20260616	E30522	Latham, Lauren	IN-STATE MILEAGE	84
20260616	E30523	Murphy, Carla	IN-STATE MEALS/LODGING	732
20260616	E30524	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	41.52
20260616	E30524	Zamora, Joel	IN-STATE MEALS/LODGING	658.84
20260616	E30525	Insight Public Sector, Inc.	PERS PROP COMP EQUIP-CONTROL	1936.53
20260616	E30526	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	51
20260616	E30526	Carter, Josephus	IN-STATE MEALS/LODGING	57.38
20260616	E30527	HERZOG, ASHLEY	IN-STATE MEALS/LODGING	51.14
20260616	E30528	Kaczmarczyk, Catherine	IN-STATE INCIDENTAL EXPENSE	30.8
20260616	E30528	Kaczmarczyk, Catherine	IN-STATE MEALS/LODGING	612.43
20260616	E30528	Kaczmarczyk, Catherine	IN-STATE MILEAGE	112
20260616	E30529	Brooks, Randy	IN-STATE INCIDENTAL EXPENSE	38.5
20260616	E30529	Brooks, Randy	IN-STATE MEALS/LODGING	588.08
20260616	E30529	Brooks, Randy	IN-STATE MILEAGE	86.52
20260616	E30530	Carpenter, Brandon	IN-STATE INCIDENTAL EXPENSE	30.17
20260616	E30530	Carpenter, Brandon	IN-STATE MEALS/LODGING	553.52
20260616	E30530	Carpenter, Brandon	IN-STATE MILEAGE	181.72
20260616	E30531	Glenn, Jaime	IN-STATE INCIDENTAL EXPENSE	30.8
20260616	E30531	Glenn, Jaime	IN-STATE MEALS/LODGING	535.49
20260616	E30531	Glenn, Jaime	IN-STATE MILEAGE	80.43
20260617	000286	Walker County Annex	FEES AND OTHER CHARGES	97.5
20260618	510460	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	21199.76
20260618	510460	Dell Marketing LP	PERS PROP COMPUTER EQUIPMENT	343.74
20260618	510461	Office Depot	CONSUMABLE SUPPLIES	154.58
20260618	510462	Uline Inc	CONSUMABLE SUPPLIES	87
20260618	510463	Bosworth Paper Co.	CONSUMABLE SUPPLIES	1090.8
20260618	510463	Bosworth Paper Co.	WAREHOUSE INVENTORY	3718.8
20260618	510464	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	295
20260618	510465	Zuma Office	WAREHOUSE INVENTORY	252
20260618	510466	Franklin Covey Client Sales, Inc	BOOKS & REFERENCE MATERIALS	2172.84
20260618	510466	Franklin Covey Client Sales, Inc	EDUCATIONAL/TRAINING SERVICES	1457.43
20260618	510467	Frank Phillips College	SERVICES FOR WARD OF THE STATE	25409.38
20260618	510468	Texarkana College	SERVICES FOR WARD OF THE STATE	8922.95
20260618	E30532	School Specialty	WAREHOUSE INVENTORY	34.32
20260618	E30533	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	1220.4
20260618	E30534	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	7.93
20260618	E30534	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	163.86
20260618	E30535	DRC/CTB	FREIGHT/DELIVERY SERVICES	2858.07
20260618	E30535	DRC/CTB	TABE TESTING MATERIALS	20362.9
20260618	E30536	BAXTER, LATONJA	IN-STATE INCIDENTAL EXPENSE	18.84
20260618	E30536	BAXTER, LATONJA	IN-STATE MEALS/LODGING	414.24
20260618	E30537	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	27.7
20260618	E30537	Cox, Christi	IN-STATE MEALS/LODGING	425.63
20260618	E30538	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	980
20260618	E30539	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	231.95
20260618	E30540	Haydon Hill, Christon	IN-STATE MEALS/LODGING	49.44
20260618	E30541	Brown, Quita	REPRODUCTION & PRINTING SVCS	24.96
20260618	E30541	Brown, Quita	FOOD FOR WARDS OF THE STATE	164.84
20260618	E30542	Brainchild	FREIGHT/DELIVERY SERVICES	14
20260618	E30542	Brainchild	PERS PROP FURNISHINGS & EQUIP	1099.78
20260618	E30543	Lenco Services	PERS PROP-MAINT & REPAIRS	70757
20260618	E30544	ASE Correctional Facility Test	FEES AND OTHER CHARGES	306
20260618	E30545	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	798.09
20260618	E30546	Williams, Ramona	IN-STATE MILEAGE	67.93
20260618	E30547	Globe Office Products	WAREHOUSE INVENTORY	4033.95
20260618	E30548	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	93.8
20260618	E30548	PICKETT, LUANN	IN-STATE MEALS/LODGING	679.43
20260618	E30549	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	27.5
20260618	E30549	WATTS, TED	IN-STATE MEALS/LODGING	420.75
20260618	E30550	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	15.4
20260618	E30550	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	284.37
20260618	E30551	KINSEY, COURTNEY	IN-STATE INCIDENTAL EXPENSE	7.49
20260618	E30551	KINSEY, COURTNEY	IN-STATE MEALS/LODGING	280.25
20260618	E30552	GARCIA, ALFRED	IN-STATE MEALS/LODGING	83.72
20260618	E30553	Shore, Bobbie	IN-STATE MILEAGE	42.7
20260618	E30554	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	59.89
20260618	E30554	Young-Gomes, Amber	IN-STATE MEALS/LODGING	532.86
20260618	E30555	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	29.9
20260618	E30555	Evans, Jason	IN-STATE MEALS/LODGING	372.49
20260618	E30556	Croford, Rhonda	IN-STATE MEALS/LODGING	128.95
20260618	E30557	Koonce, Ashley	IN-STATE MEALS/LODGING	222.05
20260618	E30558	Renteria, Ralph	IN-STATE INCIDENTAL EXPENSE	61.6
20260618	E30558	Renteria, Ralph	IN-STATE MEALS/LODGING	1080.04
20260618	E30559	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	9.9
20260618	E30559	Penn, Sarah	IN-STATE MEALS/LODGING	170.81
20260618	E30560	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	135.7
20260618	E30560	Briscoe, Amanda	IN-STATE MEALS/LODGING	150.56
20260618	E30560	Briscoe, Amanda	IN-STATE PUB TRANS FARES	117
20260618	E30561	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	29.7
20260618	E30561	Turnbull, Courtney	IN-STATE MEALS/LODGING	432.6
20260618	E30562	Kinney, David	IN-STATE MILEAGE	63.99
20260618	E30563	Dakay, Michelle	IN-STATE MILEAGE	107.36
20260618	E30564	Central Texas Counseling &	MEDICAL SERVICES	7570
20260618	E30565	Bittick, Calvin	IN-STATE MILEAGE	203.7
20260618	E30566	BulkBooks.com	BOOKS & REF MATERIALS LIBRARY	4050
20260618	E30567	Priddy, Andrew	IN-STATE INCIDENTAL EXPENSE	30.8
20260618	E30567	Priddy, Andrew	IN-STATE MEALS/LODGING	461.83
20260618	E30567	Priddy, Andrew	IN-STATE MILEAGE	351.96
20260618	E30568	Rodriguez, Esmeralda	IN-STATE INCIDENTAL EXPENSE	23.15
20260618	E30568	Rodriguez, Esmeralda	IN-STATE MEALS/LODGING	499.61
20260618	E30568	Rodriguez, Esmeralda	IN-STATE MILEAGE	264.53
20260618	E30569	Shields, Stormy	IN-STATE INCIDENTAL EXPENSE	24
20260618	E30569	Shields, Stormy	IN-STATE MEALS/LODGING	732
20260618	E30570	Calkin III, John	IN-STATE MILEAGE	333.27
20260618	E30571	Gartrell Jr, Stephen	IN-STATE INCIDENTAL EXPENSE	29.53
20260618	E30571	Gartrell Jr, Stephen	IN-STATE MEALS/LODGING	540.69
20260618	E30571	Gartrell Jr, Stephen	IN-STATE MILEAGE	118.3
20260618	E30572	Guinn, Jason	IN-STATE INCIDENTAL EXPENSE	28.29
20260618	E30572	Guinn, Jason	IN-STATE MEALS/LODGING	556.6
20260618	E30572	Guinn, Jason	IN-STATE MILEAGE	97.09
20260618	E30573	Ingram, Joshua	IN-STATE INCIDENTAL EXPENSE	33.52
20260618	E30573	Ingram, Joshua	IN-STATE MEALS/LODGING	606.61
20260623	E30574	U.S. Bank National Association	PCARD PAYABLE	65964.52
20260624	510469	FEDEX	FREIGHT/DELIVERY SERVICES	26.75
20260624	510470	Region VI Education Service	RENTAL OF SPACE	6576.36
20260624	510471	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	550
20260624	510472	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	715
20260624	510473	Marianna Beauty	CONSUMABLE SUPPLIES	2458.09
20260624	510473	Marianna Beauty	PERS PROP FURNISHINGS & EQUIP	854.67
20260624	510474	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	40
20260624	510475	Ink Technologies	CONSUMABLE SUPPLIES	445.45
20260624	510476	Barnes & Noble	BOOKS & REFERENCE MATERIALS	115.91
20260624	510477	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	272
20260624	510478	Daddy's	PERS PROP-MAINT/REPAIR VEHICLE	2656
20260624	E30575	Alamo Iron Works	WAREHOUSE INVENTORY	365.64
20260624	E30576	Brodart Co.	CONSUMABLE SUPPLIES	48.87
20260624	E30576	Brodart Co.	WAREHOUSE INVENTORY	1094.58
20260624	E30577	CDW Government LLC	CONSUMABLE SUPPLIES	814
20260624	E30577	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	182380
20260624	E30577	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	20145
20260624	E30577	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	3050
20260624	E30578	NCCER Certification	EDUCATIONAL/TRAINING SERVICES	2351.79
20260624	E30579	McEwen, Daryl	IN-STATE MILEAGE	58.08
20260624	E30580	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	23.1
20260624	E30580	Fulton, Alysia	IN-STATE MEALS/LODGING	484.82
20260624	E30581	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	23.1
20260624	E30581	Garcia, Timothy	IN-STATE MEALS/LODGING	470
20260624	E30582	Hendrix, Adam	IN-STATE INCIDENTAL EXPENSE	21.84
20260624	E30582	Hendrix, Adam	IN-STATE MEALS/LODGING	496.36
20260624	E30583	Sysco	FEES AND OTHER CHARGES	10
20260624	E30583	Sysco	FOOD PURCHASED BY THE STATE	843.47
20260624	E30584	GED Testing Service LLC	FEES AND OTHER CHARGES	45396.25
20260624	E30585	PARKER, TERRY	IN-STATE MEALS/LODGING	272.38
20260624	E30586	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	7.7
20260624	E30586	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	152.38
20260624	E30587	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	23.1
20260624	E30587	AMAYA, JOSE	IN-STATE MEALS/LODGING	491.08
20260624	E30588	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	17.81
20260624	E30588	Camacho, Gloria	IN-STATE MEALS/LODGING	177.46
20260624	E30589	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	9.9
20260624	E30589	CANTU, DANIEL	IN-STATE MEALS/LODGING	161.21
20260624	E30590	GREENWOOD, MAEGAN	IN-STATE INCIDENTAL EXPENSE	9.14
20260624	E30590	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	113.98
20260624	E30591	HAMMONS, AMY	IN-STATE MILEAGE	95.34
20260624	E30592	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	23.75
20260624	E30592	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	297.06
20260624	E30593	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	9.9
20260624	E30593	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	326.33
20260624	E30594	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	17.76
20260624	E30594	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	521.95
20260624	E30594	GARCIA, SENAIDO	SUPPLIES/MATERIALS - HARDWARE	59.73
20260624	E30595	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	87.32
20260624	E30595	Sawnick, Kevin	IN-STATE MEALS/LODGING	367.27
20260624	E30596	Young, Lewis	IN-STATE INCIDENTAL EXPENSE	21.84
20260624	E30596	Young, Lewis	IN-STATE MEALS/LODGING	442.08
20260624	E30597	Tompkins, Myishia	IN-STATE INCIDENTAL EXPENSE	24.38
20260624	E30597	Tompkins, Myishia	IN-STATE MEALS/LODGING	525.8
20260624	E30598	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	15.4
20260624	E30598	Radford, Christie	IN-STATE MEALS/LODGING	309.34
20260624	E30598	Radford, Christie	IN-STATE MILEAGE	116.9
20260624	E30599	Krueger, Andrea	IN-STATE INCIDENTAL EXPENSE	105.7
20260624	E30599	Krueger, Andrea	IN-STATE MEALS/LODGING	670.58
20260624	E30600	Pennington, Philip	IN-STATE MILEAGE	90
20260624	E30601	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	42.9
20260624	E30601	Adams, Kristie	IN-STATE MEALS/LODGING	669.81
20260624	E30602	King, Janet	IN-STATE MILEAGE	71.4
20260624	E30603	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	32.64
20260624	E30603	Garcia, Edward	IN-STATE MEALS/LODGING	572.42
20260624	E30603	Garcia, Edward	IN-STATE MILEAGE	220.92
20260624	E30604	Speakman, Angela	IN-STATE MILEAGE	96.46
20260624	E30605	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	15.4
20260624	E30605	Smith, LaToi	IN-STATE MEALS/LODGING	427
20260624	E30606	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	9.9
20260624	E30606	Maxwell, Braydon	IN-STATE MEALS/LODGING	165.94
20260624	E30607	Magee, Garrett	IN-STATE INCIDENTAL EXPENSE	25.14
20260624	E30607	Magee, Garrett	IN-STATE MEALS/LODGING	381.44
20260624	E30607	Magee, Garrett	IN-STATE MILEAGE	138.18
20260624	E30608	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	46.2
20260624	E30608	Savage, Jennifer	IN-STATE MEALS/LODGING	792.48
20260624	E30609	Reynolds, Bryan	IN-STATE INCIDENTAL EXPENSE	14.48
20260624	E30609	Reynolds, Bryan	IN-STATE MEALS/LODGING	215.75
20260624	E30609	Reynolds, Bryan	IN-STATE MILEAGE	194.67
20260624	E30610	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	23.1
20260624	E30610	Mallory, Tammi	IN-STATE MEALS/LODGING	393.49
20260624	E30610	Mallory, Tammi	IN-STATE MILEAGE	237.93
20260624	E30611	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	7.58
20260624	E30611	Latham, Lauren	IN-STATE MEALS/LODGING	171.09
20260624	E30612	Riojas, Jesse	IN-STATE INCIDENTAL EXPENSE	64.95
20260624	E30612	Riojas, Jesse	IN-STATE MILEAGE	168.49
20260624	E30612	Riojas, Jesse	IN-STATE PUB TRANS FARES	84.61
20260624	E30613	Lawrence, Pamela	IN-STATE MEALS/LODGING	171.87
20260624	E30614	Insight Public Sector, Inc.	PERS PROP COMP EQUIP-CONTROL	3513.16
20260624	E30615	Interplay Learning, Inc.	FEES AND OTHER CHARGES	31200
20260624	E30616	Central Texas Counseling &	MEDICAL SERVICES	2990
20260624	E30617	Rowley, Sabrina	IN-STATE INCIDENTAL EXPENSE	60.6
20260624	E30617	Rowley, Sabrina	IN-STATE MEALS/LODGING	158.26
20260624	E30618	Skinner, LeeAnn	IN-STATE MILEAGE	253.12
20260624	E30619	Jeter, Megan	IN-STATE INCIDENTAL EXPENSE	10.48
20260624	E30619	Jeter, Megan	IN-STATE MEALS/LODGING	110
20260624	E30620	Jordan, Harold	IN-STATE MEALS/LODGING	516.86
20260624	E30620	Jordan, Harold	IN-STATE MILEAGE	276.93
20260624	E30621	Lee, Pamela	IN-STATE MILEAGE	486.36
20260624	E30622	Osberg, Tracy	IN-STATE INCIDENTAL EXPENSE	38.5
20260624	E30622	Osberg, Tracy	IN-STATE MEALS/LODGING	764.79
20260624	E30622	Osberg, Tracy	IN-STATE MILEAGE	174.72
20260624	E30623	Rivers, Teresa	IN-STATE INCIDENTAL EXPENSE	18.64
20260624	E30623	Rivers, Teresa	IN-STATE MEALS/LODGING	353.33
20260624	E30623	Rivers, Teresa	IN-STATE MILEAGE	93.03
20260624	E30624	Jackson, Lewis	IN-STATE INCIDENTAL EXPENSE	41.9
20260624	E30624	Jackson, Lewis	IN-STATE MEALS/LODGING	644.66
20260624	E30624	Jackson, Lewis	IN-STATE MILEAGE	167.09
20260624	E30625	Jackson, Nikisha	IN-STATE INCIDENTAL EXPENSE	23.89
20260624	E30625	Jackson, Nikisha	IN-STATE MEALS/LODGING	412.4
20260624	E30625	Jackson, Nikisha	IN-STATE MILEAGE	111.51
20260624	E30626	Doing Better Hydraulics	PERS PROP-MAINT & REPAIRS	405
20260624	E30627	TCG Administrators	FEES AND OTHER CHARGES	70.5
20260624	E30627	TCG Administrators	MISCELLANEOUS DEDUCTIONS	24210.3
20260625	000287	Walker County Annex	FEES AND OTHER CHARGES	97
20260629	510495	Dell Marketing LP	PERS PROP PARTS/COMPUTER EQUIP	63.73
20260629	510496	FEDEX	FREIGHT/DELIVERY SERVICES	138.64
20260629	510497	New Readers Press	TESTING MATERIALS & WORKBOOKS	48.47
20260629	510498	Virco Inc	PERS PROP FURNISHINGS & EQUIP	1583.92
20260629	510499	Prison Store	WAREHOUSE INVENTORY	427.2
20260629	510500	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	990
20260629	510501	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	2842.42
20260629	510502	Barnes & Noble	BOOKS & REF MATERIALS LIBRARY	602
20260629	510503	Hort Americas, LLC	FREIGHT/DELIVERY SERVICES	45.97
20260629	510503	Hort Americas, LLC	SUPPLIES/MATERIALS - HARDWARE	113.48
20260629	510504	Daddy's	PERS PROP-MAINT/REPAIR VEHICLE	620
20260629	510505	Sam Houston State University	REGISTRATION FEE EMPLOYEE TRNG	855
20260629	510506	Lapel Pins Plus Network LLC	AWARDS - LIMIT $100	507.5
20260629	510507	TK Sales, Inc	WAREHOUSE INVENTORY	532.92
20260629	510508	College Board	REGISTRATION FEE EMPLOYEE TRNG	950
20260629	510509	Chamber of Commerce of Bee	MEMBERSHIP DUES	650
20260629	510510	Burlington English, Inc.	PERS PROP COMPUTER SOFTWARE	480
20260629	E30628	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	206312
20260629	E30628	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	17780
20260629	E30628	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	6900
20260629	E30629	Lee College District	SERVICES FOR WARD OF THE STATE	73353.59
20260629	E30630	School Specialty	PERS PROP FURNISHINGS & EQUIP	7635.81
20260629	E30631	KING, WADE	IN-STATE INCIDENTAL EXPENSE	9.63
20260629	E30631	KING, WADE	IN-STATE MEALS/LODGING	159.7
20260629	E30632	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	20
20260629	E30632	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	145.04
20260629	E30633	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	30
20260629	E30634	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	23.1
20260629	E30634	Garcia, Timothy	IN-STATE MEALS/LODGING	458.52
20260629	E30635	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	15.4
20260629	E30635	Walters, Sue	IN-STATE MEALS/LODGING	295.01
20260629	E30636	Bosley, Cynthia	IN-STATE MILEAGE	240.1
20260629	E30637	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	13750
20260629	E30638	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	579.84
20260629	E30639	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	25
20260629	E30639	C-Tech Associates, Inc	TESTING MATERIALS & WORKBOOKS	7350
20260629	E30640	MURRAY, TERRY	IN-STATE MEALS/LODGING	71.07
20260629	E30641	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	14.08
20260629	E30641	PRICE, MONICA	IN-STATE MEALS/LODGING	197.26
20260629	E30642	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	23.1
20260629	E30642	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	562.47
20260629	E30643	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	11.09
20260629	E30643	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	160.81
20260629	E30644	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	19.8
20260629	E30644	LUMAR, DONNA	IN-STATE MEALS/LODGING	425.81
20260629	E30645	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	14.08
20260629	E30645	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	191.34
20260629	E30646	REES, TRACY	PERS PROP-MAINT/REPAIR VEHICLE	30
20260629	E30647	Shore, Bobbie	IN-STATE MILEAGE	42.7
20260629	E30648	Lewis, Mark	IN-STATE MEALS/LODGING	246.27
20260629	E30649	Reagans, Sarah	FEES AND OTHER CHARGES	250
20260629	E30650	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	8.1
20260629	E30650	Thompson, Nicole	IN-STATE MEALS/LODGING	287.91
20260629	E30651	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	9.71
20260629	E30651	Croford, Rhonda	IN-STATE MEALS/LODGING	158
20260629	E30652	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	39.11
20260629	E30652	Penn, Sarah	IN-STATE MEALS/LODGING	526.4
20260629	E30653	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	17.02
20260629	E30653	Martin, Keri	IN-STATE MEALS/LODGING	338.63
20260629	E30654	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	3134.25
20260629	E30655	King, Janet	IN-STATE MILEAGE	180.04
20260629	E30656	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	19.8
20260629	E30656	Maxwell, Braydon	IN-STATE MEALS/LODGING	297.04
20260629	E30657	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	59.52
20260629	E30657	Briscoe, Amanda	IN-STATE MEALS/LODGING	148.73
20260629	E30657	Briscoe, Amanda	IN-STATE PUB TRANS FARES	78
20260629	E30658	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	18.4
20260629	E30658	Vega, Stephanie	IN-STATE MEALS/LODGING	277.2
20260629	E30659	Parker, Marilyn	IN-STATE MILEAGE	18.2
20260629	E30660	Brian Robinson	FEES AND OTHER CHARGES	12000
20260629	E30661	Treadwell, Stephanie	IN-STATE MILEAGE	119.98
20260629	E30662	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	39.36
20260629	E30662	Turnbull, Courtney	IN-STATE MEALS/LODGING	108.12
20260629	E30663	Barnes, Tonya	IN-STATE MILEAGE	171.08
20260629	E30664	Mandabon, Tristan	IN-STATE INCIDENTAL EXPENSE	15.4
20260629	E30664	Mandabon, Tristan	IN-STATE MEALS/LODGING	242.17
20260629	E30664	Mandabon, Tristan	IN-STATE MILEAGE	194.46
20260629	E30665	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	318.5
20260629	E30666	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	8.04
20260629	E30666	Carter, Josephus	IN-STATE MEALS/LODGING	162.1
20260629	E30667	American Boat & Yacht Council,	MEMBERSHIP DUES	750
20260629	E30668	Gambrell, Treva	IN-STATE INCIDENTAL EXPENSE	28.98
20260629	E30668	Gambrell, Treva	IN-STATE MEALS/LODGING	350
20260629	E30669	Trinity Valley Community	SERVICES FOR WARD OF THE STATE	5239.06
20260629	E30670	Rowley, Sabrina	IN-STATE MEALS/LODGING	161.81
20260629	E30671	Rodriguez, Jessica	IN-STATE INCIDENTAL EXPENSE	30.8
20260629	E30671	Rodriguez, Jessica	IN-STATE MEALS/LODGING	520.11
20260629	E30671	Rodriguez, Jessica	IN-STATE MILEAGE	96.25
20260629	E30672	Levy, Tamika	IN-STATE INCIDENTAL EXPENSE	30.71
20260629	E30672	Levy, Tamika	IN-STATE MEALS/LODGING	580.88
20260629	E30672	Levy, Tamika	IN-STATE MILEAGE	81.83
20260629	E30673	Lewis, Dwana	IN-STATE INCIDENTAL EXPENSE	38.5
20260629	E30673	Lewis, Dwana	IN-STATE MEALS/LODGING	624.64
20260629	E30673	Lewis, Dwana	IN-STATE MILEAGE	80.99
20260629	E30674	Mitchell, Alma	IN-STATE INCIDENTAL EXPENSE	11.09
20260629	E30674	Mitchell, Alma	IN-STATE MEALS/LODGING	152.86
20260629	E30675	Monico, Betsy	IN-STATE INCIDENTAL EXPENSE	6.3
20260629	E30675	Monico, Betsy	IN-STATE MEALS/LODGING	104.78
20260629	E30675	Monico, Betsy	IN-STATE MILEAGE	416.99
20260629	E30676	Priddy, Andrew	IN-STATE INCIDENTAL EXPENSE	28.16
20260629	E30676	Priddy, Andrew	IN-STATE MEALS/LODGING	335.29
20260629	E30676	Priddy, Andrew	IN-STATE MILEAGE	796.23
20260629	E30677	White, Brittany	IN-STATE MEALS/LODGING	54.32
20260629	E30677	White, Brittany	IN-STATE MILEAGE	111.51
20260629	E30678	Coleman, Lissa	IN-STATE INCIDENTAL EXPENSE	30.8
20260629	E30678	Coleman, Lissa	IN-STATE MEALS/LODGING	545.41
20260629	E30678	Coleman, Lissa	IN-STATE MILEAGE	146.3
20260629	E30679	Eades II, Derek	IN-STATE INCIDENTAL EXPENSE	33.52
20260629	E30679	Eades II, Derek	IN-STATE MEALS/LODGING	586.57
20260629	E30679	Eades II, Derek	IN-STATE MILEAGE	90.37
20260629	E30680	Eagan, Christina	IN-STATE MEALS/LODGING	464.43
20260629	E30680	Eagan, Christina	IN-STATE MILEAGE	93.03
20260629	E30681	Hadnot, Monica	IN-STATE INCIDENTAL EXPENSE	38.5
20260629	E30681	Hadnot, Monica	IN-STATE MEALS/LODGING	707.29
20260629	E30681	Hadnot, Monica	IN-STATE MILEAGE	76.09
20260630	000288	Office of the Attorney General	FEES AND OTHER CHARGES	13.5
20260630	510479	AFSCME	MISCELLANEOUS DEDUCTIONS	127.45
20260630	510480	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	53
20260630	510481	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	27
20260630	510482	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	716
20260630	510483	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1336.28
20260630	510484	Kansas Payment Center	MISCELLANEOUS DEDUCTIONS	1273
20260630	510485	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	48891.94
20260630	510486	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	438.49
20260630	510487	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	115
20260630	510488	America's Charities	MISCELLANEOUS DEDUCTIONS	5
20260630	510489	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	26
20260630	510490	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	585.36
20260630	510491	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	103
20260630	510492	United Way of Texas	MISCELLANEOUS DEDUCTIONS	139
20260630	510493	Assistance to Domestic Victims	MISCELLANEOUS DEDUCTIONS	5
20260630	510494	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	2491.9
Grand Total				$1,883,827.98