March 2026

Check Date	Check Number	Vendor Name	Object Description	Total
20260303	510197	Grizzly Industrial, Inc.	PARTS - FURNISHINGS & EQUIP	$80.79
20260303	510198	Office Depot	CONSUMABLE SUPPLIES	$7.69
20260303	510199	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,247.10
20260303	510200	Pyramid School Products	WAREHOUSE INVENTORY	$1,553.16
20260303	510201	Ink Technologies	CONSUMABLE SUPPLIES	$741.80
20260303	E29271	The Acceleron Group	BOOKS & REFERENCE MATERIALS	$1,000.00
20260303	E29272	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$413.82
20260303	E29273	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$20.54
20260303	E29273	Bell, Charles	IN-STATE MEALS/LODGING	$306.03
20260303	E29274	Goodheart-Willcox Publisher	TESTING MATERIALS & WORKBOOKS	$940.20
20260303	E29275	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$3,054.24
20260303	E29276	School Specialty	WAREHOUSE INVENTORY	$114.40
20260303	E29277	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$91.70
20260303	E29278	Wilson, Jason	IN-STATE MILEAGE	$207.34
20260303	E29279	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$5.00
20260303	E29279	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$392.75
20260303	E29280	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$44.67
20260303	E29280	Garcia, Timothy	IN-STATE MEALS/LODGING	$513.06
20260303	E29281	Vermedahl, Lindsay	IN-STATE MILEAGE	$47.91
20260303	E29282	Melchor, Lilia	TUITION-EMPLOYEE TRAINING	$2,395.35
20260303	E29283	Herff Jones	CONSUMABLE SUPPLIES	$106.40
20260303	E29283	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20260303	E29284	C-Tech Associates, Inc	BOOKS & REFERENCE MATERIALS	$630.00
20260303	E29284	C-Tech Associates, Inc	PERS PROP FURN & EQUIP CONTROL	$37,812.75
20260303	E29284	C-Tech Associates, Inc	PERS PROP FURNISHINGS & EQUIP	$20.00
20260303	E29284	C-Tech Associates, Inc	EDUCATIONAL/TRAINING SERVICES	$3,492.00
20260303	E29284	C-Tech Associates, Inc	FURNISHING & EQUIPMENT CAPITAL	$21,144.00
20260303	E29285	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$9.81
20260303	E29285	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$131.99
20260303	E29286	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$46.36
20260303	E29286	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$537.04
20260303	E29287	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$238.21
20260303	E29288	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$39.80
20260303	E29288	PAVELKA, JANE	IN-STATE MEALS/LODGING	$567.79
20260303	E29289	Best Buy Business Advantage	FREIGHT/DELIVERY SERVICES	$98.40
20260303	E29289	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$2,399.95
20260303	E29290	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$29.70
20260303	E29290	Hollowell, Dena	IN-STATE MEALS/LODGING	$363.10
20260303	E29291	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$82.09
20260303	E29291	McKelvey, Ashley	IN-STATE MEALS/LODGING	$464.67
20260303	E29291	McKelvey, Ashley	IN-STATE PUB TRANS FARES	$122.67
20260303	E29292	Cozby, Vanessa	TUITION-EMPLOYEE TRAINING	$5,000.00
20260303	E29293	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.81
20260303	E29293	Henderson, Tanya	IN-STATE MEALS/LODGING	$177.31
20260303	E29294	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$6,125.50
20260303	E29295	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$39.80
20260303	E29295	Morris, Elizabeth	IN-STATE MEALS/LODGING	$622.62
20260303	E29296	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.88
20260303	E29296	Penn, Sarah	IN-STATE MEALS/LODGING	$178.00
20260303	E29297	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$33.53
20260303	E29297	Martin, Keri	IN-STATE MEALS/LODGING	$668.17
20260303	E29298	Flowers, Aidan	IN-STATE INCIDENTAL EXPENSE	$34.17
20260303	E29298	Flowers, Aidan	IN-STATE MEALS/LODGING	$417.91
20260303	E29299	McVey, Shelby	TUITION-EMPLOYEE TRAINING	$4,200.00
20260303	E29300	Widner, Stephenie	IN-STATE INCIDENTAL EXPENSE	$9.81
20260303	E29300	Widner, Stephenie	IN-STATE MEALS/LODGING	$177.31
20260303	E29301	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$114.69
20260303	E29301	Briscoe, Amanda	IN-STATE MEALS/LODGING	$303.76
20260303	E29301	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$117.00
20260303	E29302	Hoobler-Garcia, Cayla	IN-STATE INCIDENTAL EXPENSE	$19.80
20260303	E29302	Hoobler-Garcia, Cayla	IN-STATE MEALS/LODGING	$307.62
20260303	E29303	Hackney, Earlisha	IN-STATE INCIDENTAL EXPENSE	$6.28
20260303	E29303	Hackney, Earlisha	IN-STATE MEALS/LODGING	$103.25
20260303	E29303	Hackney, Earlisha	IN-STATE MILEAGE	$107.96
20260303	E29304	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	$313.50
20260303	E29305	Carter, Josephus	IN-STATE MEALS/LODGING	$135.90
20260303	E29306	MCDANIEL, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$16.86
20260303	E29306	MCDANIEL, CHRISTINA	IN-STATE MEALS/LODGING	$240.78
20260303	E29307	Vasquez, Melida	IN-STATE INCIDENTAL EXPENSE	$22.88
20260303	E29307	Vasquez, Melida	IN-STATE MEALS/LODGING	$35.27
20260303	E29307	Vasquez, Melida	IN-STATE MILEAGE	$106.73
20260303	E29308	Martin, Kimberly	IN-STATE INCIDENTAL EXPENSE	$23.10
20260303	E29308	Martin, Kimberly	IN-STATE MEALS/LODGING	$462.58
20260303	E29308	Martin, Kimberly	IN-STATE MILEAGE	$185.78
20260303	E29309	Staples, Dwayne	IN-STATE INCIDENTAL EXPENSE	$46.46
20260303	E29309	Staples, Dwayne	IN-STATE MEALS/LODGING	$651.01
20260304	W6Mar1	TRS	MISCELLANEOUS DEDUCTIONS	$1,715.76
20260304	W6Mar1	TRS	TRS	$614,448.53
20260304	W6Mar2	ERS	HEALTHCARE INSURANCE	$305,496.23
20260304	W6Mar2	ERS	MISCELLANEOUS DEDUCTIONS	$270.00
20260306	000275	Walker County Annex	FEES AND OTHER CHARGES	$150.00
20260306	000276	Walker County Annex	FEES AND OTHER CHARGES	$37.00
20260306	510202	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$15,163.06
20260306	510203	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,616.18
20260306	510204	Office Depot	PERS PROP FURNISHINGS & EQUIP	$13.99
20260306	510205	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$30.00
20260306	510206	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$550.00
20260306	510207	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$9,900.00
20260306	510208	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$2,678.78
20260306	510209	Double S Welding	CHEMICALS AND GASES	$110.00
20260306	510209	Double S Welding	CONSUMABLE SUPPLIES	$498.00
20260306	510209	Double S Welding	FEES AND OTHER CHARGES	$4.00
20260306	510209	Double S Welding	FREIGHT/DELIVERY SERVICES	$100.00
20260306	510209	Double S Welding	FUELS AND LUBRICANTS	$204.00
20260306	510209	Double S Welding	PERS PROP FURNISHINGS & EQUIP	$81.75
20260306	510209	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$630.00
20260306	510209	Double S Welding	SUPPLIES/MATERIALS - HARDWARE	$1,567.84
20260306	510210	Lab Resources Inc	FURNISHING & EQUIPMENT CAPITAL	$37,120.00
20260306	510211	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$407.48
20260306	510212	Zuma Office	CONSUMABLE SUPPLIES	$1,134.00
20260306	E29310	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	$225.00
20260306	E29310	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$995.00
20260306	E29311	Lee College District	REGISTRATION FEE EMPLOYEE TRNG	$849.83
20260306	E29312	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$362.17
20260306	E29312	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$3,956.53
20260306	E29313	School Specialty	WAREHOUSE INVENTORY	$124.56
20260306	E29314	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$3,847.00
20260306	E29315	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$44,116.99
20260306	E29316	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$26.56
20260306	E29316	Cox, Christi	IN-STATE MEALS/LODGING	$296.86
20260306	E29317	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$183.60
20260306	E29318	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20260306	E29318	Williams, Jules	IN-STATE MEALS/LODGING	$127.70
20260306	E29319	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$38.29
20260306	E29319	Garcia, Timothy	IN-STATE MEALS/LODGING	$588.67
20260306	E29320	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$7.70
20260306	E29320	Hartman, Kristina	IN-STATE MEALS/LODGING	$180.47
20260306	E29320	Hartman, Kristina	IN-STATE PUB TRANS FARES	$239.40
20260306	E29321	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$525.12
20260306	E29322	JANISCH, JAMES	IN-STATE MEALS/LODGING	$516.00
20260306	E29323	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$22.89
20260306	E29323	PARKER, TERRY	IN-STATE MEALS/LODGING	$526.98
20260306	E29324	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$7.06
20260306	E29324	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$401.04
20260306	E29325	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$77.60
20260306	E29325	MACH, AZURE	IN-STATE MEALS/LODGING	$408.39
20260306	E29326	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$7.70
20260306	E29326	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$158.51
20260306	E29327	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$67.10
20260306	E29327	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$1,021.57
20260306	E29328	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$42.04
20260306	E29328	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$407.74
20260306	E29329	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$9.93
20260306	E29329	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$200.90
20260306	E29330	PRESSNELL, MELANIE	IN-STATE MILEAGE	$95.34
20260306	E29331	Rawls, Adam	IN-STATE INCIDENTAL EXPENSE	$29.85
20260306	E29331	Rawls, Adam	IN-STATE MEALS/LODGING	$652.49
20260306	E29331	Rawls, Adam	IN-STATE MILEAGE	$247.64
20260306	E29332	Shore, Bobbie	IN-STATE INCIDENTAL EXPENSE	$15.40
20260306	E29332	Shore, Bobbie	IN-STATE MEALS/LODGING	$316.00
20260306	E29332	Shore, Bobbie	IN-STATE MILEAGE	$170.80
20260306	E29333	Liberty Office Products	WAREHOUSE INVENTORY	$2,764.80
20260306	E29334	Krueger, Andrea	IN-STATE INCIDENTAL EXPENSE	$29.70
20260306	E29334	Krueger, Andrea	IN-STATE MEALS/LODGING	$452.42
20260306	E29335	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$29.61
20260306	E29335	Gathright, Paul	IN-STATE MEALS/LODGING	$456.14
20260306	E29336	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$26.22
20260306	E29336	Thompson, Nicole	IN-STATE MEALS/LODGING	$366.20
20260306	E29337	Tillman, Madrical	IN-STATE INCIDENTAL EXPENSE	$39.80
20260306	E29337	Tillman, Madrical	IN-STATE MEALS/LODGING	$4.47
20260306	E29338	Desmond, Maribel	IN-STATE MILEAGE	$79.91
20260306	E29339	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$10.28
20260306	E29339	Palmer, George	IN-STATE MEALS/LODGING	$163.20
20260306	E29339	Palmer, George	IN-STATE MILEAGE	$427.14
20260306	E29340	Rose, Amanda	IN-STATE INCIDENTAL EXPENSE	$15.40
20260306	E29340	Rose, Amanda	IN-STATE MEALS/LODGING	$316.00
20260306	E29341	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$60.43
20260306	E29341	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$78.00
20260306	E29342	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$7.70
20260306	E29342	Latham, Lauren	IN-STATE MEALS/LODGING	$152.40
20260306	E29343	Upton, Allie	IN-STATE INCIDENTAL EXPENSE	$56.64
20260306	E29343	Upton, Allie	IN-STATE MEALS/LODGING	$332.82
20260306	E29344	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$2,250.00
20260306	E29345	CareerSafe, LLC	FEES AND OTHER CHARGES	$944.00
20260306	E29346	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$299.97
20260306	E29346	Staples, Inc.	WAREHOUSE INVENTORY	$507.96
20260306	E29347	Treadwell, Stephanie	IN-STATE MILEAGE	$104.08
20260306	E29348	Insight Public Sector, Inc.	MAINT & REPAIR-COMP SOFTWARE	$8,872.50
20260306	E29348	Insight Public Sector, Inc.	PERS PROP COMP EQUIP-CONTROL	$131,743.50
20260306	E29348	Insight Public Sector, Inc.	PERS PROP PARTS/COMPUTER EQUIP	$82.67
20260306	E29348	Insight Public Sector, Inc.	PERS PROP COMPUTER EQUIPMENT	$162.89
20260306	E29349	Strength-Thompson, Leslie	IN-STATE INCIDENTAL EXPENSE	$15.40
20260306	E29349	Strength-Thompson, Leslie	IN-STATE MEALS/LODGING	$245.75
20260306	E29350	Jones, Lisa	IN-STATE MILEAGE	$44.83
20260306	E29351	Trinity Valley Community	SERVICES FOR WARD OF THE STATE	$6,423.00
20260306	E29352	Rowley, Sabrina	IN-STATE INCIDENTAL EXPENSE	$9.90
20260306	E29352	Rowley, Sabrina	IN-STATE MEALS/LODGING	$170.42
20260306	E29353	Wilson, Jeremy	IN-STATE MEALS/LODGING	$427.78
20260306	E29353	Wilson, Jeremy	IN-STATE MILEAGE	$291.90
20260306	E29354	Rishforth, Thomas	IN-STATE MEALS/LODGING	$330.00
20260306	E29355	Woodruff, Christopher	IN-STATE MEALS/LODGING	$516.00
20260312	W6Mar3	IRS	MEDICARE TAX	$32.36
20260316	510213	AT&T	TELECOMMUNICATION-MONTHLY	$363.92
20260316	510214	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$1,469.97
20260316	510215	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$2,246.80
20260316	510216	New Readers Press	BOOKS & REFERENCE MATERIALS	$201.94
20260316	510217	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,640.00
20260316	510218	National Restaurant Assoc.	FEES AND OTHER CHARGES	$1,375.46
20260316	510219	Texas Department of Criminal	POSTAGE	$1,221.19
20260316	510220	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$60.00
20260316	510221	American Technical Publishers	TESTING MATERIALS & WORKBOOKS	$531.84
20260316	510222	Optimum	COMMUNICATION SERVICES	$138.40
20260316	510223	Ron Hoover Companies	FEES AND OTHER CHARGES	$908.52
20260316	510223	Ron Hoover Companies	PERS PROP FURN & EQUIP CONTROL	$8,000.00
20260316	510224	Ron Hoover Companies	FEES AND OTHER CHARGES	$377.13
20260316	510224	Ron Hoover Companies	PERS PROP FURN & EQUIP CONTROL	$6,500.00
20260316	510225	Ron Hoover Companies	FEES AND OTHER CHARGES	$929.80
20260316	510225	Ron Hoover Companies	FURNISHING & EQUIPMENT CAPITAL	$22,000.00
20260316	510226	Ron Hoover Companies	FEES AND OTHER CHARGES	$926.00
20260316	510226	Ron Hoover Companies	FURNISHING & EQUIPMENT CAPITAL	$19,500.00
20260316	E29356	NCCER Certification	FEES AND OTHER CHARGES	$25,000.00
20260316	E29357	KING, WADE	IN-STATE MEALS/LODGING	$154.41
20260316	E29358	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$240.00
20260316	E29359	Hicks, Mary	IN-STATE INCIDENTAL EXPENSE	$39.80
20260316	E29359	Hicks, Mary	IN-STATE MEALS/LODGING	$154.64
20260316	E29359	Hicks, Mary	IN-STATE MILEAGE	$326.20
20260316	E29360	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	$7.70
20260316	E29360	Hamilton, Steven	IN-STATE MEALS/LODGING	$156.86
20260316	E29361	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$316.96
20260316	E29362	Sysco	FEES AND OTHER CHARGES	$6.50
20260316	E29362	Sysco	FOOD PURCHASED BY THE STATE	$934.56
20260316	E29363	Texas Engineering Extension	FEES AND OTHER CHARGES	$840.00
20260316	E29364	Direct TV	COMMUNICATION SERVICES	$24,061.40
20260316	E29365	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$245.76
20260316	E29365	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$289.92
20260316	E29366	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$29.70
20260316	E29366	PICKETT, LUANN	IN-STATE MEALS/LODGING	$453.18
20260316	E29367	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$7.70
20260316	E29367	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$142.67
20260316	E29368	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$55.02
20260316	E29368	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$684.24
20260316	E29368	JOHNSON, FELICIA	PERS PROP-MAINT/REPAIR VEHICLE	$10.00
20260316	E29369	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$39.80
20260316	E29369	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$567.95
20260316	E29369	HOPKINS, FRANK	IN-STATE MILEAGE	$134.82
20260316	E29370	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$37.73
20260316	E29370	CANTU, DANIEL	IN-STATE MEALS/LODGING	$557.88
20260316	E29371	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$23.93
20260316	E29371	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$573.17
20260316	E29372	Monson, Janice	IN-STATE MEALS/LODGING	$534.00
20260316	E29372	Monson, Janice	IN-STATE MILEAGE	$71.96
20260316	E29373	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$763.23
20260316	E29373	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$694.88
20260316	E29374	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$40.73
20260316	E29374	Penn, Sarah	IN-STATE MEALS/LODGING	$792.12
20260316	E29375	Martin, Keri	IN-STATE MEALS/LODGING	$610.89
20260316	E29376	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$17.60
20260316	E29376	Adams, Kristie	IN-STATE MEALS/LODGING	$356.70
20260316	E29377	Manoy, Kenneth	IN-STATE INCIDENTAL EXPENSE	$17.20
20260316	E29377	Manoy, Kenneth	IN-STATE MEALS/LODGING	$522.28
20260316	E29378	Williams, Kayla	IN-STATE MEALS/LODGING	$156.00
20260316	E29379	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$104.79
20260316	E29379	Briscoe, Amanda	IN-STATE MEALS/LODGING	$450.84
20260316	E29379	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$255.34
20260316	E29380	Hennig, Kandy	IN-STATE MEALS/LODGING	$440.00
20260316	E29381	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$15.40
20260316	E29381	Turnbull, Courtney	IN-STATE MEALS/LODGING	$320.00
20260316	E29382	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$29.28
20260316	E29382	Zamora, Joel	IN-STATE MEALS/LODGING	$403.78
20260316	E29383	Insight Public Sector, Inc.	PERS PROP COMPUTER EQUIPMENT	$1,291.29
20260316	E29384	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$11.39
20260316	E29384	Carter, Josephus	IN-STATE MEALS/LODGING	$147.89
20260316	E29385	Calderon, Eduardo	IN-STATE INCIDENTAL EXPENSE	$38.50
20260316	E29385	Calderon, Eduardo	IN-STATE MEALS/LODGING	$697.29
20260316	E29385	Calderon, Eduardo	IN-STATE MILEAGE	$273.00
20260316	E29386	Garcia, Stacie	IN-STATE INCIDENTAL EXPENSE	$33.20
20260316	E29386	Garcia, Stacie	IN-STATE MEALS/LODGING	$604.70
20260316	E29386	Garcia, Stacie	IN-STATE MILEAGE	$158.69
20260320	510227	Elliott Electric Supply	SUPPLIES/MATERIALS - HARDWARE	$1,262.59
20260320	510228	FEDEX	FREIGHT/DELIVERY SERVICES	$57.09
20260320	510229	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,197.89
20260320	510230	Pyramid School Products	WAREHOUSE INVENTORY	$100.56
20260320	510231	MyBinding.Com	CONSUMABLE SUPPLIES	$1,070.28
20260320	510232	Insum Solutions Corp	INFORMATION TECHNOLOGY SERVICE	$1,250.00
20260320	510233	Ink Technologies	CONSUMABLE SUPPLIES	$120.00
20260320	510234	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$135.80
20260320	510235	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	$510.00
20260320	E29387	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$33.48
20260320	E29387	Bell, Charles	IN-STATE MEALS/LODGING	$277.30
20260320	E29388	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$155.36
20260320	E29388	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$1,339.10
20260320	E29389	School Specialty	WAREHOUSE INVENTORY	$794.63
20260320	E29390	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$129.89
20260320	E29390	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$59.38
20260320	E29391	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20260320	E29392	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.32
20260320	E29392	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$175.50
20260320	E29393	Cassity, Darlyn	IN-STATE INCIDENTAL EXPENSE	$39.80
20260320	E29393	Cassity, Darlyn	IN-STATE MEALS/LODGING	$559.67
20260320	E29393	Cassity, Darlyn	IN-STATE MILEAGE	$255.15
20260320	E29394	Ellisor, Jessica	IN-STATE INCIDENTAL EXPENSE	$39.80
20260320	E29394	Ellisor, Jessica	IN-STATE MEALS/LODGING	$658.69
20260320	E29395	Tate, Michelle	IN-STATE INCIDENTAL EXPENSE	$39.80
20260320	E29395	Tate, Michelle	IN-STATE MEALS/LODGING	$608.24
20260320	E29396	Williams, Robert	IN-STATE MILEAGE	$147.84
20260320	E29397	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$23.10
20260320	E29397	Slone, Misty	IN-STATE MEALS/LODGING	$364.33
20260320	E29398	Bullchase, Inc.	CONSUMABLE SUPPLIES	$71.88
20260320	E29398	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$89.74
20260320	E29399	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$49.50
20260320	E29399	BARRON, KIRK	IN-STATE MEALS/LODGING	$633.01
20260320	E29400	PARKER, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$39.80
20260320	E29400	PARKER, TIFFANY	IN-STATE MEALS/LODGING	$596.79
20260320	E29401	WINGATE, PHYLLIS	IN-STATE MILEAGE	$157.92
20260320	E29402	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$15.40
20260320	E29402	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$251.56
20260320	E29403	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$27.00
20260320	E29403	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$353.10
20260320	E29403	O'BANION, ROBERT	IN-STATE PUB TRANS FARES	$125.58
20260320	E29404	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$47.07
20260320	E29404	Sawnick, Kevin	IN-STATE MEALS/LODGING	$337.54
20260320	E29405	Alexander, Troy	IN-STATE INCIDENTAL EXPENSE	$19.80
20260320	E29405	Alexander, Troy	IN-STATE MILEAGE	$77.11
20260320	E29406	Liberty Office Products	WAREHOUSE INVENTORY	$1,891.96
20260320	E29407	Krueger, Andrea	IN-STATE MEALS/LODGING	$31.58
20260320	E29408	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$33.63
20260320	E29408	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$375.59
20260320	E29408	Ailsworth-Brooks, Darlean	IN-STATE MILEAGE	$194.29
20260320	E29409	Index Products Incorporated	CONSUMABLE SUPPLIES	$1,728.00
20260320	E29409	Index Products Incorporated	FREIGHT/DELIVERY SERVICES	$450.00
20260320	E29410	Brown, Erik	FUELS AND LUBRICANTS	$42.60
20260320	E29411	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$925.30
20260320	E29412	Ibanez, Estrella	IN-STATE MEALS/LODGING	$376.00
20260320	E29412	Ibanez, Estrella	IN-STATE MILEAGE	$97.67
20260320	E29413	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$7.70
20260320	E29413	Zamora, Joel	IN-STATE MEALS/LODGING	$155.34
20260320	E29414	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$3,813.36
20260320	E29415	Harper, Kelly	IN-STATE INCIDENTAL EXPENSE	$15.40
20260320	E29415	Harper, Kelly	IN-STATE MEALS/LODGING	$340.66
20260320	E29415	Harper, Kelly	IN-STATE MILEAGE	$132.02
20260320	E29416	Lopez, Hector	IN-STATE INCIDENTAL EXPENSE	$14.48
20260320	E29416	Lopez, Hector	IN-STATE MEALS/LODGING	$259.76
20260320	E29417	Taha, Omar	REGISTRATION FEE EMPLOYEE TRNG	$250.00
20260320	E29418	Electronic Parts Specialists Inc.	FREIGHT/DELIVERY SERVICES	$32.00
20260320	E29418	Electronic Parts Specialists Inc.	PERS PROP FURNISHINGS & EQUIP	$545.00
20260320	E29419	Central Texas Counseling &	MEDICAL SERVICES	$4,325.00
20260320	E29420	Roc Search Inc.	INFORMATION TECHNOLOGY SERVICE	$12,920.00
20260320	E29421	Dowdle, Tracy	IN-STATE MEALS/LODGING	$31.25
20260320	E29421	Dowdle, Tracy	IN-STATE MILEAGE	$223.65
20260320	E29422	Osborne, Meighen	IN-STATE INCIDENTAL EXPENSE	$25.25
20260320	E29422	Osborne, Meighen	IN-STATE MEALS/LODGING	$440.47
20260320	E29422	Osborne, Meighen	IN-STATE MILEAGE	$111.86
20260324	510236	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$5,617.00
20260324	510237	FEDEX	FREIGHT/DELIVERY SERVICES	$30.24
20260324	510238	Office Depot	PERS PROP FURNISHINGS & EQUIP	$447.23
20260324	510239	Sam Houston State University	ADVERTISEMENT	$200.00
20260324	510240	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,075.13
20260324	510241	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,695.00
20260324	510242	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$90.00
20260324	510243	Buckeye International, Inc.	WAREHOUSE INVENTORY	$2,054.85
20260324	510244	Coryell Welders Supply	CHEMICALS AND GASES	$655.00
20260324	510244	Coryell Welders Supply	CONSUMABLE SUPPLIES	$240.00
20260324	510244	Coryell Welders Supply	PARTS - FURNISHINGS & EQUIP	$465.00
20260324	510244	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$345.00
20260324	510244	Coryell Welders Supply	SUPPLIES/MATERIALS - HARDWARE	$160.00
20260324	E29423	U.S. Bank National Association	PCARD PAYABLE	$60,599.71
20260324	E29424	Tokarczyk, Matthew	IN-STATE INCIDENTAL EXPENSE	$29.96
20260324	E29424	Tokarczyk, Matthew	IN-STATE MEALS/LODGING	$528.34
20260324	E29424	Tokarczyk, Matthew	IN-STATE MILEAGE	$54.18
20260324	E29425	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$1,789.14
20260324	E29425	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$5,897.00
20260324	E29426	KACAL, CHERYL	IN-STATE MEALS/LODGING	$156.00
20260324	E29426	KACAL, CHERYL	IN-STATE MILEAGE	$95.77
20260324	E29427	Abernethy, Dena	IN-STATE MEALS/LODGING	$107.02
20260324	E29428	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$183.60
20260324	E29429	Bobbitt, Barry	IN-STATE MILEAGE	$95.34
20260324	E29430	Ibanez, Joel	IN-STATE MEALS/LODGING	$343.00
20260324	E29431	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$72.65
20260324	E29431	Hartman, Kristina	IN-STATE MEALS/LODGING	$567.80
20260324	E29431	Hartman, Kristina	IN-STATE PUB TRANS FARES	$134.06
20260324	E29432	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$243.00
20260324	E29433	GED Testing Service LLC	FEES AND OTHER CHARGES	$42,053.75
20260324	E29434	JANISCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$33.52
20260324	E29434	JANISCH, JAMES	IN-STATE MEALS/LODGING	$554.36
20260324	E29434	JANISCH, JAMES	IN-STATE MILEAGE	$114.59
20260324	E29435	PARKER, TERRY	IN-STATE MEALS/LODGING	$643.36
20260324	E29436	PICKETT, LUANN	IN-STATE MEALS/LODGING	$144.37
20260324	E29437	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$16.50
20260324	E29437	PRICE, MONICA	IN-STATE MEALS/LODGING	$467.10
20260324	E29438	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.70
20260324	E29438	COSPER, KELLEY	IN-STATE MEALS/LODGING	$166.87
20260324	E29439	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$151.20
20260324	E29440	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$29.70
20260324	E29440	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$406.81
20260324	E29441	DAVISON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$15.40
20260324	E29441	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$321.98
20260324	E29441	DAVISON, KENNETH	IN-STATE MILEAGE	$364.77
20260324	E29442	Best Buy Business Advantage	FREIGHT/DELIVERY SERVICES	$3,375.00
20260324	E29442	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$89,995.00
20260324	E29443	Humpal, David	IN-STATE MEALS/LODGING	$119.00
20260324	E29444	Monson, Janice	IN-STATE MILEAGE	$115.92
20260324	E29445	Etter, Jana	IN-STATE MEALS/LODGING	$105.00
20260324	E29446	Delgado, Laura	IN-STATE MEALS/LODGING	$341.00
20260324	E29446	Delgado, Laura	IN-STATE MILEAGE	$142.27
20260324	E29447	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$11.00
20260324	E29447	Thompson, Nicole	IN-STATE MEALS/LODGING	$151.06
20260324	E29448	Evans, Jason	IN-STATE MEALS/LODGING	$120.83
20260324	E29449	Waco Convention Center	RENTAL OF FURNISHINGS/EQUIPMT	$8,625.00
20260324	E29450	DeMine, Angela	IN-STATE MEALS/LODGING	$187.00
20260324	E29450	DeMine, Angela	IN-STATE MILEAGE	$289.66
20260324	E29451	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20260324	E29452	Noriz, John	IN-STATE MEALS/LODGING	$224.00
20260324	E29453	Mershon, Amanda	IN-STATE MILEAGE	$55.01
20260324	E29454	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	$15.40
20260324	E29454	McAnally, Emily	IN-STATE MEALS/LODGING	$278.39
20260324	E29455	Manautou, Dee	IN-STATE MEALS/LODGING	$156.00
20260324	E29456	Treadwell, Stephanie	FEES AND OTHER CHARGES	$600.00
20260324	E29457	Trejo, Marisela	IN-STATE PUB TRANS FARES	$175.73
20260324	E29458	Ward, Lavonda	IN-STATE INCIDENTAL EXPENSE	$7.70
20260324	E29458	Ward, Lavonda	IN-STATE MEALS/LODGING	$125.89
20260324	E29459	Jones, Lisa	IN-STATE MEALS/LODGING	$136.00
20260324	E29459	Jones, Lisa	IN-STATE MILEAGE	$115.71
20260324	E29460	HOLLIS, TIMOTHY	IN-STATE MEALS/LODGING	$156.00
20260324	E29461	Vasquez, Melida	IN-STATE MEALS/LODGING	$187.00
20260324	E29461	Vasquez, Melida	IN-STATE MILEAGE	$119.16
20260324	E29462	Rater, Christi	IN-STATE MILEAGE	$55.01
20260324	E29463	Reentry Essentials, Inc.	BOOKS & REFERENCE MATERIALS	$76.96
20260324	E29464	Ron Hoover Companies	PERS PROP-MAINT/REPAIR VEHICLE	$789.24
20260324	E29465	Calderon, Eduardo	IN-STATE INCIDENTAL EXPENSE	$7.70
20260324	E29465	Calderon, Eduardo	IN-STATE MEALS/LODGING	$110.00
20260324	E29465	Calderon, Eduardo	IN-STATE MILEAGE	$273.00
20260324	E29466	Pena, Ashley	IN-STATE INCIDENTAL EXPENSE	$23.43
20260324	E29466	Pena, Ashley	IN-STATE MEALS/LODGING	$471.80
20260324	E29466	Pena, Ashley	IN-STATE MILEAGE	$85.40
20260324	E29467	Rishforth, Thomas	IN-STATE INCIDENTAL EXPENSE	$30.80
20260324	E29467	Rishforth, Thomas	IN-STATE MEALS/LODGING	$660.26
20260324	E29467	Rishforth, Thomas	IN-STATE MILEAGE	$70.49
20260324	E29468	Sandoval, Melissa	IN-STATE INCIDENTAL EXPENSE	$18.20
20260324	E29468	Sandoval, Melissa	IN-STATE MEALS/LODGING	$379.67
20260324	E29468	Sandoval, Melissa	IN-STATE MILEAGE	$219.03
20260326	000277	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20260326	E29469	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20260326	E29469	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$25,950.30
20260326	E29470	Corpus Christi Freightliner	PERS PROP-MAINT/REPAIR VEHICLE	$110.00
20260327	510261	Lonestar Freightliner Group. LLC	PERS PROP FURN & EQUIP CONTROL	$17,000.00
20260327	E29471	JEFFERSON, SHARON	IN-STATE MEALS/LODGING	$136.00
20260330	510262	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$869.95
20260330	510262	BSN SPORTS	WAREHOUSE INVENTORY	$3,992.76
20260330	510263	FEDEX	FREIGHT/DELIVERY SERVICES	$61.31
20260330	510264	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$1,494.00
20260330	510265	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$442.51
20260330	510266	Office Depot	CONSUMABLE SUPPLIES	$16.31
20260330	510266	Office Depot	PERS PROP FURNISHINGS & EQUIP	$82.70
20260330	510267	Region VI Education Service	RENTAL OF SPACE	$13,152.72
20260330	510268	Bosworth Paper Co.	WAREHOUSE INVENTORY	$12,396.00
20260330	510269	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$20.00
20260330	510270	Ink Technologies	CONSUMABLE SUPPLIES	$225.75
20260330	510271	TDLR	FEES AND OTHER CHARGES	$280.00
20260330	510272	Valor Fitness	PARTS - FURNISHINGS & EQUIP	$275.00
20260330	E29472	Brodart Co.	WAREHOUSE INVENTORY	$478.30
20260330	E29473	Lehman's Pipe & Steel Inc	CONSUMABLE SUPPLIES	$2,415.87
20260330	E29473	Lehman's Pipe & Steel Inc	FREIGHT/DELIVERY SERVICES	$75.00
20260330	E29474	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$78.92
20260330	E29474	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$789.18
20260330	E29475	School Specialty	WAREHOUSE INVENTORY	$4,355.97
20260330	E29476	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,486.98
20260330	E29477	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.27
20260330	E29477	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$176.15
20260330	E29478	Bobbitt, Barry	IN-STATE INCIDENTAL EXPENSE	$19.80
20260330	E29478	Bobbitt, Barry	IN-STATE MEALS/LODGING	$329.10
20260330	E29479	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$7.70
20260330	E29479	Garcia, Timothy	IN-STATE MEALS/LODGING	$167.50
20260330	E29480	Hamilton, Steven	IN-STATE INCIDENTAL EXPENSE	$37.40
20260330	E29480	Hamilton, Steven	IN-STATE MEALS/LODGING	$552.09
20260330	E29481	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$612.00
20260330	E29481	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$243.00
20260330	E29482	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$39.80
20260330	E29482	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$638.53
20260330	E29483	PARKER, TERRY	IN-STATE MEALS/LODGING	$657.20
20260330	E29484	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$19.80
20260330	E29484	PICKETT, LUANN	IN-STATE MEALS/LODGING	$299.37
20260330	E29485	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$27.50
20260330	E29485	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$425.83
20260330	E29486	HALL, KATHY	IN-STATE INCIDENTAL EXPENSE	$31.44
20260330	E29486	HALL, KATHY	IN-STATE MEALS/LODGING	$513.39
20260330	E29486	HALL, KATHY	IN-STATE MILEAGE	$111.16
20260330	E29487	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$9.90
20260330	E29487	LUMAR, DONNA	IN-STATE MEALS/LODGING	$133.52
20260330	E29488	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$9.90
20260330	E29488	CANTU, DANIEL	IN-STATE MEALS/LODGING	$145.51
20260330	E29489	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$109.41
20260330	E29490	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$47.52
20260330	E29490	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$1.69
20260330	E29491	ANDERSON, LORI	IN-STATE INCIDENTAL EXPENSE	$39.80
20260330	E29491	ANDERSON, LORI	IN-STATE MEALS/LODGING	$560.00
20260330	E29492	COBLE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$39.80
20260330	E29492	COBLE, TIFFANY	IN-STATE MEALS/LODGING	$582.45
20260330	E29493	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$15.40
20260330	E29493	Sawnick, Kevin	IN-STATE MEALS/LODGING	$563.91
20260330	E29494	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$12.25
20260330	E29494	Hatfield, Lauren	IN-STATE MEALS/LODGING	$125.36
20260330	E29495	Lewis, Mark	OUT-OF-STATE INCIDENTAL EXP	$83.48
20260330	E29495	Lewis, Mark	OUT-OF-STATE MEAL/LODGING	$722.00
20260330	E29496	Linde Gas & Equipment Inc.	PARTS - FURNISHINGS & EQUIP	$179.00
20260330	E29496	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$4,500.00
20260330	E29497	Boyett, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$18.72
20260330	E29497	Boyett, Kaytlyn	IN-STATE MEALS/LODGING	$292.76
20260330	E29497	Boyett, Kaytlyn	IN-STATE MILEAGE	$199.78
20260330	E29498	RV Technical Institute	FEES AND OTHER CHARGES	$85.00
20260330	E29499	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$49.50
20260330	E29499	Adams, Kristie	IN-STATE MEALS/LODGING	$687.54
20260330	E29500	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$7,471.08
20260330	E29500	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$177.00
20260330	E29501	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$56.33
20260330	E29501	Smith, LaToi	IN-STATE MEALS/LODGING	$872.60
20260330	E29501	Smith, LaToi	IN-STATE PUB TRANS FARES	$111.48
20260330	E29502	Botello, Domingo	IN-STATE INCIDENTAL EXPENSE	$33.00
20260330	E29502	Botello, Domingo	IN-STATE MEALS/LODGING	$423.87
20260330	E29503	Weber, Janet	IN-STATE INCIDENTAL EXPENSE	$7.24
20260330	E29503	Weber, Janet	IN-STATE MEALS/LODGING	$126.28
20260330	E29503	Weber, Janet	IN-STATE MILEAGE	$351.54
20260330	E29504	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$0.27
20260330	E29504	Vega, Stephanie	IN-STATE MEALS/LODGING	$221.28
20260330	E29505	Hampton, Gregory	IN-STATE MEALS/LODGING	$376.00
20260330	E29506	Gustavus, Tina	IN-STATE MEALS/LODGING	$51.80
20260330	E29506	Gustavus, Tina	IN-STATE MILEAGE	$317.24
20260330	E29507	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	$318.50
20260330	E29508	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$18.22
20260330	E29508	Carter, Josephus	IN-STATE MEALS/LODGING	$278.41
20260330	E29509	TriActive USA Fitness	PERS PROP FURN & EQUIP CONTROL	$41,834.00
20260330	E29510	Ingersoll, Frederick	IN-STATE MEALS/LODGING	$521.42
20260330	E29510	Ingersoll, Frederick	IN-STATE MILEAGE	$494.76
20260330	E29511	Plummer, Catherine	IN-STATE MEALS/LODGING	$33.00
20260330	E29511	Plummer, Catherine	IN-STATE MILEAGE	$548.89
20260331	000278	Office of the Attorney General	FEES AND OTHER CHARGES	$13.50
20260331	510245	AFSCME	MISCELLANEOUS DEDUCTIONS	$127.45
20260331	510246	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$60.00
20260331	510247	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$27.00
20260331	510248	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$756.00
20260331	510249	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,287.29
20260331	510250	Kansas Payment Center	MISCELLANEOUS DEDUCTIONS	$1,273.00
20260331	510251	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$46,612.94
20260331	510252	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$438.49
20260331	510253	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$125.00
20260331	510254	America's Charities	MISCELLANEOUS DEDUCTIONS	$5.00
20260331	510255	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$26.00
20260331	510256	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$590.78
20260331	510257	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$104.00
20260331	510258	United Way of Texas	MISCELLANEOUS DEDUCTIONS	$139.00
20260331	510259	Assistance to Domestic Victims	MISCELLANEOUS DEDUCTIONS	$5.00
20260331	510260	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$2,491.90
20260331	W6Mar4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$6,203.96
20260331	W6Mar5	IRS	MEDICARE TAX	$163,771.38
20260331	W6Mar5	IRS	WITHHOLDING TAX	$402,716.20
Grand Total				$2,541,494.14