May 2024

Check Date	Check Number	Vendor Name	Object Description	Total
20240501	000197	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$12,200.42
20240503	W4May1	TRS	TRS	$535,730.90
20240503	W4May2	ERS	HEALTHCARE INSURANCE	$259,527.47
20240503	W4May2	ERS	MISCELLANEOUS DEDUCTIONS	$740.00
20240507	508493	AT&T	PERS PROP COMPUTER SOFTWARE	$24,064.25
20240507	508493	AT&T	PERSONAL PROP TELECOMM EQUIP	$4,648.15
20240507	508493	AT&T	PERS PROP PARTS/COMPUTER EQUIP	$20,711.82
20240507	508494	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,749.25
20240507	508495	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$817.18
20240507	508496	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$9,084.68
20240507	508497	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$62.65
20240507	508498	OFFICE DEPOT	CONSUMABLE SUPPLIES	$153.44
20240507	508498	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$265.79
20240507	508499	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$53,647.00
20240507	508500	TIBH	WAREHOUSE INVENTORY	$923.55
20240507	508501	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$321.06
20240507	508502	Fix & Feed Hardware Bonham	FREIGHT/DELIVERY SERVICES	$40.00
20240507	508502	Fix & Feed Hardware Bonham	SUPPLIES/MATERIALS - HARDWARE	$699.00
20240507	508503	Pyramid School Products	WAREHOUSE INVENTORY	$2,368.86
20240507	508504	Prison Store	WAREHOUSE INVENTORY	$123.75
20240507	508505	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$162.35
20240507	508505	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$2,295.44
20240507	508505	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$1,004.19
20240507	508506	State Office of Risk	SORM ASSESSMENT	$32,997.42
20240507	508507	Reading Glass Company of	WAREHOUSE INVENTORY	$238.35
20240507	508508	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$900.00
20240507	E22065	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$645.00
20240507	E22066	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$3,095.00
20240507	E22066	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$1,699.00
20240507	E22067	Demco Inc	WAREHOUSE INVENTORY	$114.48
20240507	E22068	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$2,207.35
20240507	E22069	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$380.00
20240507	E22070	XANTE CORPORATION	CONSUMABLE SUPPLIES	$387.89
20240507	E22071	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$28,042.46
20240507	E22072	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.27
20240507	E22072	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$171.42
20240507	E22073	4imprint, Inc.	WAREHOUSE INVENTORY	$1,093.68
20240507	E22074	Cassity, Darlyn	IN-STATE MEALS/LODGING	$74.61
20240507	E22074	Cassity, Darlyn	IN-STATE MILEAGE	$92.46
20240507	E22075	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$941.75
20240507	E22076	Tenny, Nathan	IN-STATE INCIDENTAL EXPENSE	$7.47
20240507	E22076	Tenny, Nathan	IN-STATE MEALS/LODGING	$135.80
20240507	E22077	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$350.00
20240507	E22078	Brooker, Curtis	IN-STATE INCIDENTAL EXPENSE	$7.47
20240507	E22078	Brooker, Curtis	IN-STATE MEALS/LODGING	$142.43
20240507	E22079	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$29.96
20240507	E22079	Garcia, Timothy	IN-STATE MEALS/LODGING	$579.50
20240507	E22080	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$62.86
20240507	E22080	Hartman, Kristina	IN-STATE MEALS/LODGING	$220.43
20240507	E22081	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$7,500.00
20240507	E22082	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$223.20
20240507	E22082	Bullchase, Inc.	WAREHOUSE INVENTORY	$5,400.93
20240507	E22083	GED Testing Service LLC	FEES AND OTHER CHARGES	$29,901.25
20240507	E22084	Caldwell Country	FEES AND OTHER CHARGES	$400.00
20240507	E22084	Caldwell Country	PASSENGER CARS CAPITAL	$73,590.00
20240507	E22085	Globe Office Products	WAREHOUSE INVENTORY	$3,801.20
20240507	E22086	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$201.15
20240507	E22086	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$647.66
20240507	E22087	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$24.72
20240507	E22087	PARKER, TERRY	IN-STATE MEALS/LODGING	$599.79
20240507	E22088	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22088	TAYLOR, BARRY	IN-STATE MEALS/LODGING	$145.54
20240507	E22089	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$41.21
20240507	E22089	PICKETT, LUANN	IN-STATE MEALS/LODGING	$210.71
20240507	E22090	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$14.98
20240507	E22090	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$60.13
20240507	E22091	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.88
20240507	E22091	COSPER, KELLEY	IN-STATE MEALS/LODGING	$235.61
20240507	E22092	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$47.13
20240507	E22092	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,532.12
20240507	E22093	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$14.98
20240507	E22093	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,371.60
20240507	E22094	DELOERA, LINDA	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22094	DELOERA, LINDA	IN-STATE MEALS/LODGING	$134.10
20240507	E22095	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.26
20240507	E22095	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$214.00
20240507	E22096	PARKER, TIFFANY	IN-STATE MEALS/LODGING	$90.19
20240507	E22097	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$7.47
20240507	E22097	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$131.66
20240507	E22098	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22098	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$155.72
20240507	E22099	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$29.96
20240507	E22099	MOORE, ERIKA	IN-STATE MEALS/LODGING	$531.70
20240507	E22100	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$82.01
20240507	E22100	CANTU, DANIEL	IN-STATE MEALS/LODGING	$437.25
20240507	E22100	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$116.31
20240507	E22101	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22101	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$165.32
20240507	E22101	HAMPTON, CATHERINE	IN-STATE MILEAGE	$109.91
20240507	E22102	DAVIS, VIVIAN	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22102	DAVIS, VIVIAN	IN-STATE MEALS/LODGING	$151.24
20240507	E22103	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$14.98
20240507	E22103	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$273.19
20240507	E22104	CRIM, RICHARD	IN-STATE MEALS/LODGING	$109.05
20240507	E22105	PRINCE, RICHARD	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22105	PRINCE, RICHARD	IN-STATE MEALS/LODGING	$148.83
20240507	E22106	Caffey, Laurie	IN-STATE INCIDENTAL EXPENSE	$18.22
20240507	E22106	Caffey, Laurie	IN-STATE MEALS/LODGING	$223.22
20240507	E22107	Deleon, Rosalinda	IN-STATE MEALS/LODGING	$43.41
20240507	E22108	Lopez, Graciela	IN-STATE INCIDENTAL EXPENSE	$6.97
20240507	E22108	Lopez, Graciela	IN-STATE MEALS/LODGING	$115.45
20240507	E22109	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$19.30
20240507	E22109	Nicholes, Danielle	IN-STATE MEALS/LODGING	$206.39
20240507	E22110	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$6.78
20240507	E22110	Dominique, Stephanie	IN-STATE MEALS/LODGING	$300.85
20240507	E22111	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$14.98
20240507	E22111	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$297.58
20240507	E22112	Barrera, Isabel	IN-STATE MILEAGE	$155.44
20240507	E22113	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$41.21
20240507	E22113	Brown, Erik	IN-STATE MEALS/LODGING	$225.00
20240507	E22114	Johnson, Kelly	IN-STATE INCIDENTAL EXPENSE	$9.63
20240507	E22114	Johnson, Kelly	IN-STATE MEALS/LODGING	$143.27
20240507	E22115	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$37.99
20240507	E22115	Thompson, Nicole	IN-STATE MEALS/LODGING	$551.07
20240507	E22116	Morris, Elizabeth	IN-STATE MEALS/LODGING	$107.32
20240507	E22117	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$102.66
20240507	E22117	Walker, Dawn	IN-STATE MEALS/LODGING	$448.17
20240507	E22117	Walker, Dawn	IN-STATE PUB TRANS FARES	$252.68
20240507	E22118	ServerSupply	PERS PROP PARTS/COMPUTER EQUIP	$237.60
20240507	E22119	Root, Vicki	IN-STATE INCIDENTAL EXPENSE	$8.01
20240507	E22119	Root, Vicki	IN-STATE MEALS/LODGING	$135.05
20240507	E22120	Hickson, Tisha	IN-STATE MILEAGE	$99.16
20240507	E22121	Smith, LaToi	IN-STATE MEALS/LODGING	$180.24
20240507	E22121	Smith, LaToi	IN-STATE MILEAGE	$52.46
20240507	E22122	Brown Gabriel, Paula	IN-STATE MEALS/LODGING	$192.18
20240507	E22123	Cazares, Samantha	IN-STATE MEALS/LODGING	$67.90
20240507	E22124	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$23.92
20240507	E22124	Heimann, Susan	IN-STATE MEALS/LODGING	$292.51
20240507	E22124	Heimann, Susan	IN-STATE MILEAGE	$95.14
20240507	E22125	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$21.20
20240507	E22125	Carrell, Phillip	IN-STATE MEALS/LODGING	$291.21
20240507	E22126	Vrana, Angela	IN-STATE MEALS/LODGING	$67.60
20240507	E22127	Henson, Julia	IN-STATE INCIDENTAL EXPENSE	$24.66
20240507	E22127	Henson, Julia	IN-STATE MEALS/LODGING	$329.49
20240507	E22127	Henson, Julia	IN-STATE MILEAGE	$157.25
20240507	E22128	Ley, Adonia	IN-STATE INCIDENTAL EXPENSE	$18.77
20240507	E22128	Ley, Adonia	IN-STATE MEALS/LODGING	$251.05
20240507	E22129	Towner, Seana	IN-STATE MEALS/LODGING	$106.19
20240507	E22130	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$28.36
20240507	E22130	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$293.06
20240507	E22131	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$28.36
20240507	E22131	Wright, Rhonda	IN-STATE MEALS/LODGING	$356.42
20240507	E22131	Wright, Rhonda	IN-STATE MILEAGE	$157.25
20240507	E22132	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$28.36
20240507	E22132	Yale, Sheila	IN-STATE MEALS/LODGING	$337.71
20240507	E22133	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$33.70
20240507	E22133	Briscoe, Amanda	IN-STATE MEALS/LODGING	$531.77
20240507	E22133	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$155.48
20240507	E22134	Everett, Patricia	IN-STATE INCIDENTAL EXPENSE	$0.44
20240507	E22134	Everett, Patricia	IN-STATE MEALS/LODGING	$364.66
20240507	E22135	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$200.14
20240507	E22135	Hoobler, Cayla	IN-STATE MEALS/LODGING	$312.57
20240507	E22135	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$338.34
20240507	E22136	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$9.27
20240507	E22136	Pharries, Billy	IN-STATE MEALS/LODGING	$137.34
20240507	E22137	BBB Auto & Diesel Repair	PERS PROP-MAINT/REPAIR VEHICLE	$6,364.98
20240507	E22138	Pettitt, Calvin	IN-STATE INCIDENTAL EXPENSE	$4.28
20240507	E22138	Pettitt, Calvin	IN-STATE MEALS/LODGING	$214.00
20240507	E22138	Pettitt, Calvin	IN-STATE MILEAGE	$206.36
20240507	E22139	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$37.45
20240507	E22139	Vega, Stephanie	IN-STATE MEALS/LODGING	$704.16
20240507	E22139	Vega, Stephanie	IN-STATE MILEAGE	$434.16
20240507	E22140	Manautou, Dee	IN-STATE INCIDENTAL EXPENSE	$34.30
20240507	E22140	Manautou, Dee	IN-STATE MEALS/LODGING	$535.00
20240508	000198	Walker County Annex	FEES AND OTHER CHARGES	$45.00
20240509	000199	Walker County Annex	FEES AND OTHER CHARGES	$15.00
20240510	508509	AT&T	TELECOMMUNICATION-MONTHLY	$362.57
20240510	508510	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$6,420.02
20240510	508511	FEDEX	FREIGHT/DELIVERY SERVICES	$274.26
20240510	508512	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,215.00
20240510	508513	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$464.25
20240510	508513	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$219.80
20240510	508514	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$1,080.00
20240510	508515	OFFICE DEPOT	PERSONAL PROP TELECOMM EQUIP	$34.99
20240510	508516	SAM HOUSTON STATE UNIV	RENTAL OF SPACE	$2,993.00
20240510	508517	TIBH	WAREHOUSE INVENTORY	$25.07
20240510	508518	Pyramid School Products	WAREHOUSE INVENTORY	$1,921.18
20240510	508519	Mainstream Engineering Corp	TESTING MATERIALS	$215.60
20240510	508520	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$3,300.00
20240510	508521	Electronics Technicians	TESTING MATERIALS	$1,375.00
20240510	E22141	Alamo Iron Works	WAREHOUSE INVENTORY	$575.94
20240510	E22142	Brodart Co.	CONSUMABLE SUPPLIES	$118.90
20240510	E22142	Brodart Co.	WAREHOUSE INVENTORY	$1,173.84
20240510	E22143	Demco Inc	CONSUMABLE SUPPLIES	$20.08
20240510	E22143	Demco Inc	PERS PROP FURNISHINGS & EQUIP	$112.05
20240510	E22144	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$2,695.00
20240510	E22145	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,645.60
20240510	E22146	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$496.56
20240510	E22146	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$2,508.74
20240510	E22147	Davis, Timothy	IN-STATE MEALS/LODGING	$64.16
20240510	E22148	Cassity, Darlyn	IN-STATE MILEAGE	$57.94
20240510	E22149	JEFFCOAT, DEBORAH	IN-STATE MEALS/LODGING	$112.78
20240510	E22150	Wall, Jennifer	IN-STATE MEALS/LODGING	$118.81
20240510	E22151	Abernethy, Dena	FREIGHT/DELIVERY SERVICES	$70.38
20240510	E22151	Abernethy, Dena	IN-STATE MEALS/LODGING	$90.22
20240510	E22152	HALL, BLANCHE	IN-STATE INCIDENTAL EXPENSE	$11.34
20240510	E22152	HALL, BLANCHE	IN-STATE MEALS/LODGING	$165.12
20240510	E22152	HALL, BLANCHE	IN-STATE MILEAGE	$101.57
20240510	E22153	MYERS, CAROLYN	IN-STATE MEALS/LODGING	$132.05
20240510	E22154	Manufacturing Skill Standards	TESTING MATERIALS	$65.00
20240510	E22155	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$18.22
20240510	E22155	Walters, Sue	IN-STATE MEALS/LODGING	$347.00
20240510	E22156	Johnson, Jessica	IN-STATE INCIDENTAL EXPENSE	$27.30
20240510	E22156	Johnson, Jessica	IN-STATE MEALS/LODGING	$463.96
20240510	E22157	Compton, Eric	IN-STATE MEALS/LODGING	$75.48
20240510	E22158	ASE Correctional Facility Test	FEES AND OTHER CHARGES	$1,122.00
20240510	E22159	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,820.00
20240510	E22160	Direct TV	COMMUNICATION SERVICES	$19,756.11
20240510	E22161	DUGGER, JAMES	IN-STATE MEALS/LODGING	$84.40
20240510	E22161	DUGGER, JAMES	IN-STATE MILEAGE	$209.71
20240510	E22162	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$267.06
20240510	E22162	MACH, AZURE	IN-STATE MEALS/LODGING	$169.34
20240510	E22163	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$16.98
20240510	E22163	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$258.48
20240510	E22164	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$55.70
20240510	E22165	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$7.49
20240510	E22165	MOORE, ERIKA	IN-STATE MEALS/LODGING	$435.44
20240510	E22166	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$36.68
20240510	E22166	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$461.93
20240510	E22167	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$63.60
20240510	E22168	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$11.65
20240510	E22168	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$119.64
20240510	E22169	ANDERSON, LORI	IN-STATE INCIDENTAL EXPENSE	$36.40
20240510	E22169	ANDERSON, LORI	IN-STATE MEALS/LODGING	$558.11
20240510	E22170	DUNN, RONNIE	IN-STATE MEALS/LODGING	$39.99
20240510	E22171	CRYER, DANA	IN-STATE MEALS/LODGING	$114.39
20240510	E22172	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$29.96
20240510	E22172	Sawnick, Kevin	IN-STATE MEALS/LODGING	$515.53
20240510	E22173	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$7,132.50
20240510	E22174	Brooks, Julie	IN-STATE INCIDENTAL EXPENSE	$12.39
20240510	E22174	Brooks, Julie	IN-STATE MEALS/LODGING	$147.99
20240510	E22175	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$147.04
20240510	E22175	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$1,032.00
20240510	E22176	Manning, Michael	IN-STATE INCIDENTAL EXPENSE	$18.22
20240510	E22176	Manning, Michael	IN-STATE MEALS/LODGING	$221.20
20240510	E22176	Manning, Michael	IN-STATE MILEAGE	$181.58
20240510	E22177	Brown, Jerry	IN-STATE MEALS/LODGING	$135.44
20240510	E22178	Flaniken, Carrie	IN-STATE INCIDENTAL EXPENSE	$9.10
20240510	E22178	Flaniken, Carrie	IN-STATE MEALS/LODGING	$140.79
20240510	E22179	LeNoir, Kaytlyn	IN-STATE MEALS/LODGING	$109.69
20240510	E22180	Barrera, Isabel	IN-STATE INCIDENTAL EXPENSE	$36.40
20240510	E22180	Barrera, Isabel	IN-STATE MEALS/LODGING	$190.83
20240510	E22180	Barrera, Isabel	IN-STATE MILEAGE	$404.68
20240510	E22181	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$14.18
20240510	E22181	Gathright, Paul	IN-STATE MEALS/LODGING	$202.70
20240510	E22182	Robbins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$19.26
20240510	E22182	Robbins, Kimberly	IN-STATE MEALS/LODGING	$498.00
20240510	E22183	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$481.25
20240510	E22184	LRP Conferences , LLC	REGISTRATION FEE EMPLOYEE TRNG	$4,120.00
20240510	E22185	ED311	REGISTRATION FEE EMPLOYEE TRNG	$250.00
20240510	E22186	Walker, Dawn	IN-STATE MEALS/LODGING	$134.45
20240510	E22186	Walker, Dawn	IN-STATE MILEAGE	$104.06
20240510	E22187	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$470.63
20240510	E22188	Houle, David	IN-STATE MEALS/LODGING	$457.00
20240510	E22189	King, Janet	IN-STATE MILEAGE	$47.57
20240510	E22190	Reyna, Sonya	IN-STATE INCIDENTAL EXPENSE	$36.40
20240510	E22190	Reyna, Sonya	IN-STATE MEALS/LODGING	$156.55
20240510	E22191	Batey, Angela	IN-STATE MEALS/LODGING	$61.81
20240510	E22192	Hughes, Shandra	IN-STATE INCIDENTAL EXPENSE	$28.36
20240510	E22192	Hughes, Shandra	IN-STATE MEALS/LODGING	$320.76
20240510	E22192	Hughes, Shandra	IN-STATE MILEAGE	$109.88
20240510	E22193	Vandercook, Shawna	IN-STATE INCIDENTAL EXPENSE	$28.36
20240510	E22193	Vandercook, Shawna	IN-STATE MEALS/LODGING	$332.38
20240510	E22194	Allen Courtyard	IN-STATE INCIDENTAL EXPENSE	$3,217.06
20240510	E22194	Allen Courtyard	IN-STATE MEALS/LODGING	$40,382.00
20240510	E22194	Allen Courtyard	RENTAL OF FURNISHINGS/EQUIPMT	$6,662.50
20240510	E22194	Allen Courtyard	RENTAL OF SPACE	$9,887.00
20240510	E22195	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$79.70
20240510	E22195	Briscoe, Amanda	IN-STATE MEALS/LODGING	$123.76
20240510	E22195	Briscoe, Amanda	IN-STATE MILEAGE	$58.12
20240510	E22195	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20240510	E22196	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$133.36
20240510	E22196	Hoobler, Cayla	IN-STATE MEALS/LODGING	$138.46
20240510	E22196	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$167.93
20240510	E22197	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$9.11
20240510	E22197	McNeely, Stacy	IN-STATE MEALS/LODGING	$139.09
20240510	E22198	Ray, Michelle	IN-STATE MEALS/LODGING	$145.34
20240510	E22199	Wilson, Kristina	IN-STATE INCIDENTAL EXPENSE	$28.36
20240510	E22199	Wilson, Kristina	IN-STATE MEALS/LODGING	$325.24
20240510	E22200	Ellis, Roger	IN-STATE INCIDENTAL EXPENSE	$12.40
20240510	E22200	Ellis, Roger	IN-STATE MEALS/LODGING	$207.58
20240510	E22201	Ogg, William	IN-STATE INCIDENTAL EXPENSE	$23.55
20240510	E22201	Ogg, William	IN-STATE MEALS/LODGING	$710.59
20240510	E22201	Ogg, William	IN-STATE MILEAGE	$53.94
20240510	E22202	Paul, James	IN-STATE INCIDENTAL EXPENSE	$24.32
20240510	E22202	Paul, James	IN-STATE MEALS/LODGING	$775.63
20240510	E22202	Paul, James	IN-STATE MILEAGE	$107.20
20240510	E22203	Weatherall, Ronald	IN-STATE INCIDENTAL EXPENSE	$23.38
20240510	E22203	Weatherall, Ronald	IN-STATE MEALS/LODGING	$460.58
20240510	E22203	Weatherall, Ronald	IN-STATE MILEAGE	$65.66
20240515	508522	FEDEX	FREIGHT/DELIVERY SERVICES	$15.39
20240515	508523	Industrial Solutions	FUELS AND LUBRICANTS	$107.90
20240515	508524	Electronics Technicians	TESTING MATERIALS	$1,870.00
20240515	508525	Texas Nursery & Landscape	TESTING MATERIALS	$450.00
20240515	508526	Ink Technologies	CONSUMABLE SUPPLIES	$760.00
20240515	508527	Rockdale Country Ford	FEES AND OTHER CHARGES	$400.00
20240515	508527	Rockdale Country Ford	PASSENGER CARS CAPITAL	$38,950.00
20240515	508528	Weber Associates, Inc.	EDUCATIONAL/TRAINING SERVICES	$5,674.41
20240515	508529	Henry Witt Or.	PERS PROP-MAINT/REPAIR VEHICLE	$545.00
20240515	508530	Wiesner Buick GMC Hyundai	OTHER MOTOR VEHICLES CAPITAL	$85,769.71
20240515	E22204	Aztec Software Associates, Inc	TESTING MATERIALS	$146.19
20240515	E22205	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,875.00
20240515	E22206	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$810.54
20240515	E22207	Picket, Julie	IN-STATE INCIDENTAL EXPENSE	$7.49
20240515	E22207	Picket, Julie	IN-STATE MEALS/LODGING	$139.74
20240515	E22208	POSTMASTER ATTN FINANCE	POSTAGE	$1,250.00
20240515	E22209	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$414.20
20240515	E22209	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$647.46
20240515	E22210	DRC/CTB	FREIGHT/DELIVERY SERVICES	$276.19
20240515	E22210	DRC/CTB	TABE TESTING MATERIALS	$2,772.00
20240515	E22211	ShopBot Tools, Inc	TESTING MATERIALS	$780.00
20240515	E22212	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$22.47
20240515	E22212	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$400.04
20240515	E22213	GALLAGHER, JASON	IN-STATE MEALS/LODGING	$125.01
20240515	E22214	KACAL, CHERYL	IN-STATE MEALS/LODGING	$121.78
20240515	E22215	COLE, ALLISON	FEES AND OTHER CHARGES	$7.00
20240515	E22215	COLE, ALLISON	PERS PROP-MAINT/REPAIR VEHICLE	$191.37
20240515	E22216	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	$13.72
20240515	E22216	Fulton, Alysia	IN-STATE MEALS/LODGING	$277.82
20240515	E22216	Fulton, Alysia	IN-STATE MILEAGE	$135.57
20240515	E22217	Shafer, Todd	IN-STATE MILEAGE	$147.40
20240515	E22218	Ellisor, Jessica	IN-STATE MEALS/LODGING	$87.81
20240515	E22219	Dunbar, Shawn	IN-STATE MEALS/LODGING	$134.03
20240515	E22220	HALL, BLANCHE	IN-STATE MEALS/LODGING	$98.30
20240515	E22221	RAMON, GRACIE	IN-STATE MEALS/LODGING	$70.49
20240515	E22222	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$14.15
20240515	E22222	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$159.21
20240515	E22223	Rivera, Ralph	IN-STATE MEALS/LODGING	$125.16
20240515	E22224	Wiseman, Wesley	IN-STATE INCIDENTAL EXPENSE	$52.25
20240515	E22224	Wiseman, Wesley	IN-STATE MEALS/LODGING	$742.79
20240515	E22225	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$72.81
20240515	E22225	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,158.27
20240515	E22226	Drushel, April	IN-STATE MEALS/LODGING	$47.65
20240515	E22227	Foster, Connie	IN-STATE MEALS/LODGING	$111.59
20240515	E22228	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$134.11
20240515	E22228	Hartman, Kristina	IN-STATE MEALS/LODGING	$459.18
20240515	E22228	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$116.15
20240515	E22228	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$618.85
20240515	E22228	Hartman, Kristina	BOOKS & REFERENCE MATERIALS	$306.82
20240515	E22228	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$77.89
20240515	E22229	Brainchild	CONSUMABLE SUPPLIES	$80.00
20240515	E22229	Brainchild	PERS PROP FURNISHINGS & EQUIP	$520.00
20240515	E22230	Dupre', Mark	IN-STATE MEALS/LODGING	$66.84
20240515	E22231	Saunders, Blake	IN-STATE INCIDENTAL EXPENSE	$19.56
20240515	E22231	Saunders, Blake	IN-STATE MEALS/LODGING	$161.00
20240515	E22232	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$45.33
20240515	E22232	Slone, Misty	IN-STATE MEALS/LODGING	$799.10
20240515	E22233	Nutall, Melvin	IN-STATE INCIDENTAL EXPENSE	$19.26
20240515	E22233	Nutall, Melvin	IN-STATE MEALS/LODGING	$255.12
20240515	E22233	Nutall, Melvin	IN-STATE MILEAGE	$119.26
20240515	E22234	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$22.47
20240515	E22234	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$438.34
20240515	E22235	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$24.08
20240515	E22235	PARKER, TERRY	IN-STATE MEALS/LODGING	$561.09
20240515	E22236	PICKETT, LUANN	IN-STATE MEALS/LODGING	$72.04
20240515	E22237	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$130.54
20240515	E22237	HORTON, KENNETH	IN-STATE MEALS/LODGING	$554.57
20240515	E22238	WATTS, TED	FUELS AND LUBRICANTS	$48.00
20240515	E22238	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$45.52
20240515	E22238	WATTS, TED	IN-STATE MEALS/LODGING	$1,688.15
20240515	E22239	MACH, AZURE	FEES AND OTHER CHARGES	$7.00
20240515	E22239	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$9.63
20240515	E22239	MACH, AZURE	IN-STATE MEALS/LODGING	$206.26
20240515	E22240	GARNER, ELIZABETH	IN-STATE MILEAGE	$75.71
20240515	E22241	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$13.92
20240515	E22241	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$256.60
20240515	E22242	COTTON, MARIO	IN-STATE MEALS/LODGING	$79.37
20240515	E22242	COTTON, MARIO	PERS PROP-MAINT/REPAIR VEHICLE	$118.00
20240515	E22243	KINSEY, COURTNEY	IN-STATE INCIDENTAL EXPENSE	$27.30
20240515	E22243	KINSEY, COURTNEY	IN-STATE MEALS/LODGING	$465.71
20240515	E22244	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$70.65
20240515	E22245	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$19.26
20240515	E22245	FORD, BRENDA	IN-STATE MEALS/LODGING	$300.69
20240515	E22246	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$22.47
20240515	E22246	BARRON, KIRK	IN-STATE MEALS/LODGING	$408.06
20240515	E22247	STORBECK, LANELL	IN-STATE MEALS/LODGING	$91.65
20240515	E22248	DELOERA, LINDA	IN-STATE MEALS/LODGING	$76.92
20240515	E22249	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$53.72
20240515	E22249	LILLEY, JON	IN-STATE MEALS/LODGING	$808.51
20240515	E22250	FRAILICKS, GAYLON	IN-STATE MEALS/LODGING	$99.03
20240515	E22251	BRASHEAR, KYLE	IN-STATE INCIDENTAL EXPENSE	$22.47
20240515	E22251	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$71.38
20240515	E22251	BRASHEAR, KYLE	IN-STATE MILEAGE	$64.52
20240515	E22252	MYERS, BECKY CHARLENE	IN-STATE MEALS/LODGING	$78.11
20240515	E22253	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$49.20
20240515	E22253	Camacho, Gloria	IN-STATE MEALS/LODGING	$64.07
20240515	E22254	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$100.92
20240515	E22255	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$37.45
20240515	E22255	MOORE, ERIKA	IN-STATE MEALS/LODGING	$792.49
20240515	E22256	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$29.96
20240515	E22256	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$553.59
20240515	E22257	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$129.20
20240515	E22257	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$183.18
20240515	E22257	OLIVAREZ, LAURIE	IN-STATE MILEAGE	$489.10
20240515	E22257	OLIVAREZ, LAURIE	IN-STATE PUB TRANS FARES	$185.60
20240515	E22258	DAVIS, VIVIAN	IN-STATE MEALS/LODGING	$104.98
20240515	E22259	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$37.45
20240515	E22259	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$111.71
20240515	E22259	SPALDING, DEXTER	IN-STATE MILEAGE	$432.15
20240515	E22260	ANDERSON, LORI	IN-STATE MEALS/LODGING	$84.30
20240515	E22261	GUENTHER, DANA	IN-STATE MEALS/LODGING	$84.11
20240515	E22262	MANN, GRANT	IN-STATE MEALS/LODGING	$98.77
20240515	E22263	COBLE, TIFFANY	IN-STATE MEALS/LODGING	$121.48
20240515	E22264	PHILLIPS, CHRISTINA	FUELS AND LUBRICANTS	$28.12
20240515	E22264	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$12.33
20240515	E22264	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$124.08
20240515	E22265	FEIST, LADONNA	IN-STATE MEALS/LODGING	$105.66
20240515	E22266	PAVELKA, JANE	IN-STATE MEALS/LODGING	$47.87
20240515	E22267	Nuques, Raul	IN-STATE MEALS/LODGING	$108.88
20240515	E22267	Nuques, Raul	IN-STATE MILEAGE	$216.92
20240515	E22268	Alexander, Troy	IN-STATE MEALS/LODGING	$131.32
20240515	E22269	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$7.49
20240515	E22269	Gordon, Veronica	IN-STATE MEALS/LODGING	$179.10
20240515	E22269	Gordon, Veronica	IN-STATE MILEAGE	$406.69
20240515	E22270	Huckabee, Amanda	IN-STATE MEALS/LODGING	$51.16
20240515	E22271	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$77.49
20240515	E22271	Henderson, Tanya	IN-STATE MEALS/LODGING	$1,143.73
20240515	E22272	McLain, Sabrina	IN-STATE INCIDENTAL EXPENSE	$19.56
20240515	E22272	McLain, Sabrina	IN-STATE MEALS/LODGING	$212.25
20240515	E22273	Ramon, Maria	IN-STATE MEALS/LODGING	$126.10
20240515	E22274	Brooks, Julie	IN-STATE MEALS/LODGING	$88.14
20240515	E22274	Brooks, Julie	IN-STATE MILEAGE	$209.95
20240515	E22275	Murdock, Julie	IN-STATE MEALS/LODGING	$85.87
20240515	E22276	Frey, Robert	IN-STATE MEALS/LODGING	$62.72
20240515	E22277	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$414.95
20240515	E22277	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$1,642.19
20240515	E22277	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$95.93
20240515	E22278	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$38.35
20240515	E22278	Nolan, Sha	IN-STATE MEALS/LODGING	$490.49
20240515	E22279	Garrett, Andrea	IN-STATE MEALS/LODGING	$86.57
20240515	E22280	San Miguel, Deborah	IN-STATE MEALS/LODGING	$85.81
20240515	E22281	Flaniken, Carrie	FEES AND OTHER CHARGES	$118.87
20240515	E22282	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$7.49
20240515	E22282	Moore, Timothy	IN-STATE MEALS/LODGING	$330.59
20240515	E22283	Vannier, Joe	IN-STATE INCIDENTAL EXPENSE	$33.93
20240515	E22283	Vannier, Joe	IN-STATE MEALS/LODGING	$346.80
20240515	E22283	Vannier, Joe	IN-STATE MILEAGE	$111.22
20240515	E22284	Barrera, Isabel	IN-STATE MEALS/LODGING	$124.01
20240515	E22284	Barrera, Isabel	IN-STATE MILEAGE	$499.82
20240515	E22285	Lepe-Juarez, Francisca	IN-STATE INCIDENTAL EXPENSE	$13.72
20240515	E22285	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$304.80
20240515	E22286	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$31.60
20240515	E22286	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$602.06
20240515	E22287	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$404.35
20240515	E22288	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$19.56
20240515	E22288	Evans, Jason	IN-STATE MEALS/LODGING	$243.45
20240515	E22289	Didier, Brad	IN-STATE MEALS/LODGING	$147.00
20240515	E22290	ED311	REGISTRATION FEE EMPLOYEE TRNG	$725.00
20240515	E22291	Walker, Stephen	IN-STATE MEALS/LODGING	$24.79
20240515	E22291	Walker, Stephen	IN-STATE MILEAGE	$210.27
20240515	E22292	Humphries, Tracy	IN-STATE MEALS/LODGING	$95.41
20240515	E22293	Wardwell, Brigitte	IN-STATE MEALS/LODGING	$107.29
20240515	E22294	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$69.31
20240515	E22294	Adams, Kristie	IN-STATE MEALS/LODGING	$1,315.27
20240515	E22295	Reyna, Sonya	IN-STATE MEALS/LODGING	$117.43
20240515	E22296	McCool, Selena	IN-STATE MEALS/LODGING	$96.57
20240515	E22296	McCool, Selena	IN-STATE MILEAGE	$195.89
20240515	E22297	Smith, LaToi	IN-STATE MEALS/LODGING	$122.00
20240515	E22297	Smith, LaToi	IN-STATE MILEAGE	$111.53
20240515	E22298	Dotson, Vanessa	IN-STATE MEALS/LODGING	$84.12
20240515	E22299	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$13.52
20240515	E22299	Maxwell, Braydon	IN-STATE MEALS/LODGING	$146.72
20240515	E22300	Newland, Laura	IN-STATE MEALS/LODGING	$52.58
20240515	E22301	Nguyen, Laura	IN-STATE MILEAGE	$52.19
20240515	E22302	Russell, James	IN-STATE MEALS/LODGING	$140.43
20240515	E22302	Russell, James	IN-STATE MILEAGE	$252.68
20240515	E22303	Pritchard, Rheetah	IN-STATE MEALS/LODGING	$20.56
20240515	E22304	Conley, Sophie	IN-STATE INCIDENTAL EXPENSE	$0.37
20240515	E22304	Conley, Sophie	IN-STATE MEALS/LODGING	$173.00
20240515	E22304	Conley, Sophie	IN-STATE MILEAGE	$85.76
20240515	E22305	Dawson, Betty	IN-STATE MEALS/LODGING	$50.99
20240515	E22306	Espino, Miguel	IN-STATE MILEAGE	$52.37
20240515	E22307	Jones, Russell	IN-STATE INCIDENTAL EXPENSE	$19.26
20240515	E22307	Jones, Russell	IN-STATE MEALS/LODGING	$282.38
20240515	E22307	Jones, Russell	IN-STATE MILEAGE	$219.76
20240515	E22308	Ley, Adonia	IN-STATE MEALS/LODGING	$89.55
20240515	E22308	Ley, Adonia	IN-STATE MILEAGE	$112.56
20240515	E22309	Rose, Amanda	IN-STATE MEALS/LODGING	$87.60
20240515	E22310	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$52.35
20240515	E22310	Briscoe, Amanda	IN-STATE MEALS/LODGING	$297.19
20240515	E22310	Briscoe, Amanda	IN-STATE MILEAGE	$33.67
20240515	E22310	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20240515	E22311	Everett, Patricia	IN-STATE INCIDENTAL EXPENSE	$30.00
20240515	E22311	Everett, Patricia	IN-STATE MEALS/LODGING	$93.51
20240515	E22311	Everett, Patricia	IN-STATE MILEAGE	$337.68
20240515	E22312	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$70.72
20240515	E22312	Lay, Laurie	IN-STATE MEALS/LODGING	$641.68
20240515	E22312	Lay, Laurie	IN-STATE MILEAGE	$385.92
20240515	E22313	McNeely, Stacy	IN-STATE MEALS/LODGING	$44.11
20240515	E22314	Martin, Melinda	IN-STATE INCIDENTAL EXPENSE	$19.56
20240515	E22314	Martin, Melinda	IN-STATE MEALS/LODGING	$178.62
20240515	E22315	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$65.61
20240515	E22315	Castillo, Stanya	IN-STATE MEALS/LODGING	$112.21
20240515	E22315	Castillo, Stanya	IN-STATE PUB TRANS FARES	$215.69
20240515	E22316	Ellis, Roger	IN-STATE MEALS/LODGING	$82.81
20240515	E22317	Cox, Whitney	IN-STATE INCIDENTAL EXPENSE	$22.75
20240515	E22317	Cox, Whitney	IN-STATE MEALS/LODGING	$532.35
20240515	E22317	Cox, Whitney	IN-STATE MILEAGE	$276.04
20240515	E22318	Murphy, Carla	IN-STATE INCIDENTAL EXPENSE	$24.08
20240515	E22318	Murphy, Carla	IN-STATE MEALS/LODGING	$534.49
20240515	E22318	Murphy, Carla	IN-STATE MILEAGE	$278.05
20240515	E22319	Labyrinth Learning	FREIGHT/DELIVERY SERVICES	$1,331.00
20240515	E22319	Labyrinth Learning	BOOKS & REFERENCE MATERIALS	$26,620.00
20240515	E22320	Azoro, Roseline	IN-STATE MEALS/LODGING	$224.40
20240515	E22320	Azoro, Roseline	IN-STATE MILEAGE	$52.26
20240515	E22321	Simpson, Beverly	IN-STATE INCIDENTAL EXPENSE	$15.40
20240515	E22321	Simpson, Beverly	IN-STATE MEALS/LODGING	$251.08
20240515	E22321	Simpson, Beverly	IN-STATE MILEAGE	$150.08
20240515	W4May3	IRS	MEDICARE TAX	$15.40
20240517	508531	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,469.44
20240517	508532	FEDEX	FREIGHT/DELIVERY SERVICES	$83.53
20240517	508533	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$197.60
20240517	508534	Marianna	CONSUMABLE SUPPLIES	$935.42
20240517	508534	Marianna	PERS PROP FURNISHINGS & EQUIP	$790.69
20240517	508535	Buckeye International, Inc.	WAREHOUSE INVENTORY	$294.00
20240517	508536	Optimum	COMMUNICATION SERVICES	$138.40
20240517	508537	Richard Miles Jr.	EDUCATIONAL/TRAINING SERVICES	$5,000.00
20240517	E22322	Aztec Software Associates, Inc	TESTING MATERIALS	$380.09
20240517	E22323	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$619.00
20240517	E22324	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$2,869.68
20240517	E22325	STEWART, MARIAH	IN-STATE MEALS/LODGING	$87.42
20240517	E22326	GUILLORY, TONI	IN-STATE MEALS/LODGING	$67.22
20240517	E22327	Reliant Business Products	WAREHOUSE INVENTORY	$1,751.82
20240517	E22328	Manufacturing Skill Standards	TESTING MATERIALS	$3,765.00
20240517	E22329	Tate, Michelle	IN-STATE MEALS/LODGING	$90.41
20240517	E22330	Morris, Lavonna	IN-STATE MEALS/LODGING	$71.95
20240517	E22330	Morris, Lavonna	IN-STATE MILEAGE	$230.58
20240517	E22331	Sutton, Amy	IN-STATE MEALS/LODGING	$134.66
20240517	E22332	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$18.70
20240517	E22332	Hartman, Kristina	IN-STATE MEALS/LODGING	$215.95
20240517	E22333	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$104.40
20240517	E22334	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240517	E22334	FORD, BRENDA	IN-STATE MEALS/LODGING	$306.00
20240517	E22335	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.98
20240517	E22335	BOLLIER, MARK	IN-STATE MEALS/LODGING	$274.38
20240517	E22336	ALLEN, CHARLENE	IN-STATE MEALS/LODGING	$60.29
20240517	E22337	BAEHLER, DAWN	IN-STATE MEALS/LODGING	$124.30
20240517	E22338	CLARY, JEAN	IN-STATE MEALS/LODGING	$87.05
20240517	E22339	RANDON, DENISE	IN-STATE MILEAGE	$209.04
20240517	E22340	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$29.96
20240517	E22340	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$11.98
20240517	E22340	ROBINSON, MARTHA	IN-STATE MILEAGE	$190.68
20240517	E22341	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$7.49
20240517	E22341	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$147.24
20240517	E22341	SPALDING, DEXTER	IN-STATE MILEAGE	$115.12
20240517	E22342	BRUCE, PATTY	IN-STATE MEALS/LODGING	$102.01
20240517	E22343	Allison, Kayla	IN-STATE MILEAGE	$171.24
20240517	E22344	Rawls, Adam	IN-STATE MILEAGE	$168.17
20240517	E22345	Spivey, Michelle	IN-STATE MEALS/LODGING	$42.62
20240517	E22346	Brooks, Carrie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240517	E22346	Brooks, Carrie	IN-STATE MEALS/LODGING	$252.52
20240517	E22346	Brooks, Carrie	IN-STATE MILEAGE	$203.04
20240517	E22347	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$111.46
20240517	E22347	Gordon, Veronica	IN-STATE MEALS/LODGING	$822.09
20240517	E22347	Gordon, Veronica	IN-STATE MILEAGE	$748.75
20240517	E22348	Hollowell, Dena	IN-STATE MEALS/LODGING	$80.98
20240517	E22349	Webb, Robert	IN-STATE MEALS/LODGING	$104.09
20240517	E22349	Webb, Robert	IN-STATE MILEAGE	$187.32
20240517	E22350	AllTex Welding Supply Inc	PERS PROP FURN & EQUIP CONTROL	$41,520.10
20240517	E22351	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$7.49
20240517	E22351	Edwards, Christopher	IN-STATE MEALS/LODGING	$142.35
20240517	E22352	Arizpe, Guadalupe	IN-STATE MEALS/LODGING	$118.90
20240517	E22353	Lopez, Stormie	IN-STATE MILEAGE	$114.16
20240517	E22354	Tillman, Madrical	IN-STATE MEALS/LODGING	$79.83
20240517	E22355	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$45.12
20240517	E22356	Lewandowski, Andrew	IN-STATE INCIDENTAL EXPENSE	$19.56
20240517	E22356	Lewandowski, Andrew	IN-STATE MEALS/LODGING	$77.06
20240517	E22357	Holden, Helen	IN-STATE MEALS/LODGING	$65.00
20240517	E22358	Smith, Jacqueline	IN-STATE MEALS/LODGING	$12.99
20240517	E22358	Smith, Jacqueline	IN-STATE MILEAGE	$204.96
20240517	E22359	Thomason, Jennifer	IN-STATE MEALS/LODGING	$350.00
20240517	E22360	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$39.26
20240517	E22360	Thompson, Callie	IN-STATE MEALS/LODGING	$330.48
20240517	E22361	Folds, Susan	IN-STATE MEALS/LODGING	$80.44
20240517	E22362	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$64.48
20240517	E22362	Bradshaw, Kourtney	IN-STATE MILEAGE	$228.05
20240517	E22363	Meyer, Whittington	IN-STATE MEALS/LODGING	$112.18
20240517	E22364	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$6.72
20240517	E22364	Cazares, Samantha	IN-STATE MEALS/LODGING	$130.16
20240517	E22365	Batey, Angela	IN-STATE MEALS/LODGING	$48.69
20240517	E22366	Espino, Miguel	IN-STATE MILEAGE	$57.08
20240517	E22367	Rose, Amanda	IN-STATE MEALS/LODGING	$55.87
20240517	E22368	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$18.26
20240517	E22368	Pharries, Billy	IN-STATE MEALS/LODGING	$264.62
20240517	E22369	McAnally, Emily	IN-STATE INCIDENTAL EXPENSE	$7.49
20240517	E22369	McAnally, Emily	IN-STATE MEALS/LODGING	$125.83
20240517	E22370	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$18.26
20240517	E22370	Doshier, Steven	IN-STATE MEALS/LODGING	$293.81
20240517	E22371	Jenkins, Wendy	IN-STATE INCIDENTAL EXPENSE	$29.96
20240517	E22371	Jenkins, Wendy	IN-STATE MEALS/LODGING	$591.50
20240517	E22371	Jenkins, Wendy	IN-STATE MILEAGE	$101.17
20240517	E22372	Manautou, Dee	IN-STATE MEALS/LODGING	$391.00
20240517	E22373	Sipho, Daisha	IN-STATE INCIDENTAL EXPENSE	$29.96
20240517	E22373	Sipho, Daisha	IN-STATE MEALS/LODGING	$535.05
20240517	E22373	Sipho, Daisha	IN-STATE MILEAGE	$124.62
20240520	E22374	Citibank South Dakota	PCARD PAYABLE	$96,951.94
20240521	E22375	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20240521	E22375	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,346.30
20240523	508551	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$6,292.63
20240523	508552	TPASS	MEMBERSHIP DUES	$100.00
20240523	508553	Pyramid School Products	WAREHOUSE INVENTORY	$694.80
20240523	508554	Trim and Tassels LLC	FREIGHT/DELIVERY SERVICES	$186.55
20240523	508554	Trim and Tassels LLC	PERS PROP FURNISHINGS & EQUIP	$5,000.00
20240523	508555	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$2,234.77
20240523	508556	National Restaurant Assoc.	BOOKS & REFERENCE MATERIALS	$458.23
20240523	508557	Ace Mart Restaurant Supply	CONSUMABLE SUPPLIES	$88.02
20240523	508557	Ace Mart Restaurant Supply	PERS PROP FURNISHINGS & EQUIP	$224.89
20240523	508558	Buckeye International, Inc.	WAREHOUSE INVENTORY	$210.00
20240523	508559	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$81.00
20240523	508560	Pinnacle Pins LLC	PERS PROP FURNISHINGS & EQUIP	$420.00
20240523	508561	Black Rock Technology Group	CONSUMABLE SUPPLIES	$474.00
20240523	E22376	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20240523	E22377	Demco Inc	CONSUMABLE SUPPLIES	$112.98
20240523	E22378	McGraw-Hill School Education	TESTING MATERIALS	$62.97
20240523	E22379	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$62.05
20240523	E22380	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$189.84
20240523	E22380	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$942.31
20240523	E22381	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$22.96
20240523	E22381	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$593.89
20240523	E22382	Cassity, Darlyn	IN-STATE MEALS/LODGING	$105.09
20240523	E22382	Cassity, Darlyn	IN-STATE MILEAGE	$165.74
20240523	E22383	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$86.76
20240523	E22383	Abernethy, Dena	IN-STATE MEALS/LODGING	$319.13
20240523	E22383	Abernethy, Dena	IN-STATE PUB TRANS FARES	$83.59
20240523	E22384	MYERS, CAROLYN	IN-STATE MILEAGE	$72.80
20240523	E22385	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	$102.50
20240523	E22386	Manufacturing Skill Standards	TESTING MATERIALS	$325.00
20240523	E22387	Kapalski, Josephine	IN-STATE MILEAGE	$55.48
20240523	E22388	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$29.43
20240523	E22388	Garcia, Timothy	IN-STATE MEALS/LODGING	$441.33
20240523	E22389	Brainchild	FREIGHT/DELIVERY SERVICES	$14.00
20240523	E22389	Brainchild	PERS PROP FURNISHINGS & EQUIP	$3,818.95
20240523	E22390	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$7.49
20240523	E22390	Koonsman, Teresa	IN-STATE MEALS/LODGING	$121.16
20240523	E22390	Koonsman, Teresa	IN-STATE MILEAGE	$120.60
20240523	E22391	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$7,655.65
20240523	E22392	Klingspor's Woodworking Shop	CONSUMABLE SUPPLIES	$849.95
20240523	E22392	Klingspor's Woodworking Shop	FREIGHT/DELIVERY SERVICES	$9.99
20240523	E22392	Klingspor's Woodworking Shop	PARTS - FURNISHINGS & EQUIP	$602.40
20240523	E22393	Gravic, Inc	MAINT & REPAIR-COMP SOFTWARE	$450.00
20240523	E22394	Bullchase, Inc.	PERS PROP FURN & EQUIP CONTROL	$1,167.70
20240523	E22395	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$3.96
20240523	E22395	PARKER, TERRY	IN-STATE MEALS/LODGING	$416.49
20240523	E22396	HORTON, KENNETH	IN-STATE MEALS/LODGING	$147.14
20240523	E22396	HORTON, KENNETH	IN-STATE MILEAGE	$142.89
20240523	E22397	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$9.63
20240523	E22397	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$248.54
20240523	E22398	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$7.49
20240523	E22398	PRICE, MONICA	IN-STATE MEALS/LODGING	$181.31
20240523	E22399	MCCARTY, DIANA	IN-STATE MEALS/LODGING	$97.34
20240523	E22400	NUCKLES, GLORIA	IN-STATE INCIDENTAL EXPENSE	$3.64
20240523	E22401	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$46.62
20240523	E22401	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$887.26
20240523	E22402	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$21.00
20240523	E22402	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$159.69
20240523	E22403	MICHAEL, MARY	IN-STATE MEALS/LODGING	$125.21
20240523	E22403	MICHAEL, MARY	IN-STATE MILEAGE	$69.68
20240523	E22404	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$62.02
20240523	E22405	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$90.76
20240523	E22405	LUMAR, DONNA	IN-STATE MEALS/LODGING	$1,228.34
20240523	E22406	Camacho, Gloria	IN-STATE MEALS/LODGING	$214.00
20240523	E22407	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$22.47
20240523	E22407	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$385.55
20240523	E22408	BARTA, CINDY	IN-STATE MEALS/LODGING	$114.08
20240523	E22408	BARTA, CINDY	IN-STATE MILEAGE	$154.82
20240523	E22409	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$214.00
20240523	E22410	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$7.49
20240523	E22410	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$134.54
20240523	E22411	REES, TRACY	IN-STATE MILEAGE	$55.41
20240523	E22411	REES, TRACY	PERS PROP-MAINT/REPAIR VEHICLE	$55.95
20240523	E22412	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$7.49
20240523	E22412	PAVELKA, JANE	IN-STATE MEALS/LODGING	$142.78
20240523	E22413	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$15.44
20240523	E22413	Looney, Paul	IN-STATE MEALS/LODGING	$138.55
20240523	E22414	Cozby, Vanessa	IN-STATE MEALS/LODGING	$71.09
20240523	E22415	Dennis, Sami	IN-STATE MEALS/LODGING	$116.59
20240523	E22416	Wyatt, Debra	IN-STATE MEALS/LODGING	$62.52
20240523	E22417	Johnson, Jimmy	IN-STATE MEALS/LODGING	$404.77
20240523	E22417	Johnson, Jimmy	IN-STATE MILEAGE	$225.12
20240523	E22418	Blythe, Sonia	IN-STATE MEALS/LODGING	$79.56
20240523	E22419	Clausen, Rachel	IN-STATE MEALS/LODGING	$80.61
20240523	E22420	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$119.44
20240523	E22421	Kuykendall, Derek	IN-STATE INCIDENTAL EXPENSE	$14.98
20240523	E22421	Kuykendall, Derek	IN-STATE MEALS/LODGING	$214.00
20240523	E22422	Norris, Madison	IN-STATE INCIDENTAL EXPENSE	$92.67
20240523	E22422	Norris, Madison	IN-STATE MEALS/LODGING	$510.00
20240523	E22423	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$17.76
20240523	E22423	Croford, Rhonda	IN-STATE MEALS/LODGING	$236.77
20240523	E22424	Gaffney, Jana	IN-STATE MILEAGE	$47.85
20240523	E22425	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$19.98
20240523	E22425	Koonce, Ashley	IN-STATE MEALS/LODGING	$239.01
20240523	E22426	Morris, Elizabeth	IN-STATE MEALS/LODGING	$156.16
20240523	E22427	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$90.00
20240523	E22427	Taylor, Rachel	IN-STATE MEALS/LODGING	$721.00
20240523	E22428	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$32.62
20240523	E22428	Penn, Sarah	IN-STATE MEALS/LODGING	$289.58
20240523	E22429	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$33.47
20240523	E22429	Watson, Keri	IN-STATE MEALS/LODGING	$520.43
20240523	E22430	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$22.69
20240523	E22430	Palmer, George	IN-STATE MEALS/LODGING	$334.45
20240523	E22430	Palmer, George	IN-STATE MILEAGE	$560.12
20240523	E22431	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$29,163.00
20240523	E22432	Frazier, Jonathan	IN-STATE INCIDENTAL EXPENSE	$18.22
20240523	E22432	Frazier, Jonathan	IN-STATE MEALS/LODGING	$306.60
20240523	E22432	Frazier, Jonathan	IN-STATE MILEAGE	$221.59
20240523	E22433	Donaldson, Pamela	IN-STATE MEALS/LODGING	$116.39
20240523	E22434	Root, Vicki	IN-STATE MEALS/LODGING	$89.56
20240523	E22435	Smith, LaToi	IN-STATE MEALS/LODGING	$177.64
20240523	E22436	Lin, Wendy	IN-STATE MEALS/LODGING	$44.15
20240523	E22437	Maxwell, Braydon	IN-STATE MEALS/LODGING	$214.00
20240523	E22438	Spielman, Michele	IN-STATE MEALS/LODGING	$123.40
20240523	E22438	Spielman, Michele	IN-STATE MILEAGE	$250.62
20240523	E22439	Berkel, Theresa	IN-STATE INCIDENTAL EXPENSE	$23.43
20240523	E22439	Berkel, Theresa	IN-STATE MEALS/LODGING	$224.57
20240523	E22439	Berkel, Theresa	IN-STATE MILEAGE	$327.96
20240523	E22440	Powdrill, Cindy	IN-STATE MEALS/LODGING	$44.38
20240523	E22440	Powdrill, Cindy	IN-STATE MILEAGE	$162.50
20240523	E22441	Schultz, Judy	IN-STATE INCIDENTAL EXPENSE	$28.36
20240523	E22441	Schultz, Judy	IN-STATE MEALS/LODGING	$304.18
20240523	E22442	Tooke, John	IN-STATE MEALS/LODGING	$24.89
20240523	E22442	Tooke, John	IN-STATE MILEAGE	$188.43
20240523	E22443	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$22.69
20240523	E22443	Cosper, Malyssa	IN-STATE MEALS/LODGING	$313.48
20240523	E22444	Hanz, Billy	IN-STATE INCIDENTAL EXPENSE	$24.66
20240523	E22444	Hanz, Billy	IN-STATE MEALS/LODGING	$227.34
20240523	E22445	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$9.63
20240523	E22445	Wood, Kristal	IN-STATE MEALS/LODGING	$167.04
20240523	E22446	Davis, Stacie	IN-STATE MEALS/LODGING	$62.43
20240523	E22447	Upton, Allie	IN-STATE MEALS/LODGING	$115.41
20240523	E22448	Bates, Travis	IN-STATE MEALS/LODGING	$98.40
20240523	E22449	Weber, Janet	IN-STATE MEALS/LODGING	$98.73
20240523	E22450	White, Betina	IN-STATE MILEAGE	$62.31
20240523	E22451	Anderson, Demontario	IN-STATE INCIDENTAL EXPENSE	$29.96
20240523	E22451	Anderson, Demontario	IN-STATE MILEAGE	$218.42
20240523	E22452	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$115.26
20240523	E22452	Castillo, Stanya	IN-STATE MEALS/LODGING	$269.91
20240523	E22452	Castillo, Stanya	IN-STATE PUB TRANS FARES	$217.14
20240523	E22453	Black, Nona	IN-STATE INCIDENTAL EXPENSE	$36.40
20240523	E22453	Black, Nona	IN-STATE MEALS/LODGING	$580.95
20240523	E22453	Black, Nona	IN-STATE MILEAGE	$107.20
20240523	E22454	Boulware, Tara	IN-STATE MILEAGE	$578.88
20240523	E22455	Ogg, William	IN-STATE INCIDENTAL EXPENSE	$22.47
20240523	E22455	Ogg, William	IN-STATE MEALS/LODGING	$138.67
20240523	E22456	Olivarez, Beatrice	IN-STATE INCIDENTAL EXPENSE	$29.96
20240523	E22456	Olivarez, Beatrice	IN-STATE MEALS/LODGING	$496.68
20240523	E22456	Olivarez, Beatrice	IN-STATE MILEAGE	$164.82
20240524	000200	Office of the Attorney General	FEES AND OTHER CHARGES	$55.50
20240524	508538	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240524	508539	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240524	508540	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240524	508541	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240524	508542	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240524	508543	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,334.90
20240524	508544	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,339.00
20240524	508545	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$467.04
20240524	508546	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240524	508547	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240524	508548	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20240524	508549	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$466.12
20240524	508550	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$92.00
20240524	508562	New Readers Press	FREIGHT/DELIVERY SERVICES	$568.83
20240524	508562	New Readers Press	TESTING MATERIALS	$4,714.48
20240524	508562	New Readers Press	BOOKS & REFERENCE MATERIALS	$744.30
20240524	508563	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$1,150.50
20240524	508564	Electronics Technicians	TESTING MATERIALS	$990.00
20240524	508565	Ink Technologies	CONSUMABLE SUPPLIES	$441.00
20240524	508566	Francine Perretta, AWEC	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20240524	E22457	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$3,302.40
20240524	E22458	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$11,798.15
20240524	E22459	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$3,602.20
20240524	E22460	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$15.01
20240524	E22460	Hartman, Kristina	IN-STATE MEALS/LODGING	$242.22
20240524	E22461	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$764.52
20240524	E22462	GOFFNEY, DEBRA	IN-STATE MEALS/LODGING	$91.57
20240524	E22463	WALKER, CHERI	PERS PROP-MAINT/REPAIR VEHICLE	$55.21
20240524	E22464	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$22.47
20240524	E22464	BARRON, KIRK	IN-STATE MEALS/LODGING	$406.59
20240524	E22465	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$9.30
20240524	E22465	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$146.56
20240524	E22466	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$19.26
20240524	E22466	Deckard, Don	IN-STATE MEALS/LODGING	$287.12
20240524	E22466	Deckard, Don	IN-STATE MILEAGE	$248.64
20240524	E22467	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$37.45
20240524	E22467	MOORE, ERIKA	IN-STATE MEALS/LODGING	$641.27
20240524	E22468	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$22.47
20240524	E22468	CANTU, DANIEL	IN-STATE MEALS/LODGING	$420.29
20240524	E22469	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$17.03
20240524	E22469	Edwards, Christopher	IN-STATE MEALS/LODGING	$277.78
20240524	E22470	Nicholes, Danielle	RENTAL OF SPACE	$372.60
20240524	E22471	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$40.29
20240524	E22471	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$231.81
20240524	E22471	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$111.66
20240524	E22472	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$7.49
20240524	E22472	Nolan, Sha	IN-STATE MEALS/LODGING	$166.04
20240524	E22473	Browning, Tanya	IN-STATE MEALS/LODGING	$199.71
20240524	E22474	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$14.98
20240524	E22474	Adams, Kristie	IN-STATE MEALS/LODGING	$266.83
20240524	E22475	CAT Simulators	MAINT & REPAIR-COMP SOFTWARE	$6,595.00
20240524	E22476	Ibanez, Estrella	IN-STATE INCIDENTAL EXPENSE	$25.20
20240524	E22476	Ibanez, Estrella	IN-STATE MEALS/LODGING	$394.66
20240524	E22476	Ibanez, Estrella	IN-STATE MILEAGE	$269.95
20240524	E22477	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$60.86
20240524	E22477	Hoobler, Cayla	IN-STATE MEALS/LODGING	$306.18
20240524	E22477	Hoobler, Cayla	IN-STATE PUB TRANS FARES	$128.00
20240524	E22478	Weber, Janet	IN-STATE INCIDENTAL EXPENSE	$22.47
20240524	E22478	Weber, Janet	IN-STATE MEALS/LODGING	$395.13
20240524	E22478	Weber, Janet	IN-STATE MILEAGE	$152.32
20240524	E22479	Vega, Stephanie	IN-STATE PUB TRANS FARES	$54.87
20240524	W4May4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$10,295.02
20240524	W4May5	IRS	MEDICARE TAX	$143,825.82
20240524	W4May5	IRS	WITHHOLDING TAX	$363,532.23
Grand Total				$21,624,212.69