May 2025

Check Date	Check Number	Vendor Name	Object Description	Total
20250502	000242	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$47,526.58
20250502	W5May1	TRS	TRS	$587,239.28
20250502	W5May2	ERS	HEALTHCARE INSURANCE	$280,899.02
20250502	W5May2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20250505	E25730	Abshire, Kristin	IN-STATE MEALS/LODGING	$590.00
20250505	E25730	Abshire, Kristin	IN-STATE MILEAGE	$46.20
20250505	E25731	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$290.41
20250507	509433	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,785.90
20250507	509434	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,606.58
20250507	509435	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$536.96
20250507	509436	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$1,451.98
20250507	509437	FEDEX	FREIGHT/DELIVERY SERVICES	$42.53
20250507	509438	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$196.97
20250507	509439	Baxter, Carolyn J	MEDICAL SERVICES	$3,915.00
20250507	509440	Industrial Solutions	CONSUMABLE SUPPLIES	$64.00
20250507	509440	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$101.70
20250507	509440	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$46.95
20250507	509441	Office Depot	CONSUMABLE SUPPLIES	$244.88
20250507	509442	Pearson Education	BOOKS & REFERENCE MATERIALS	$2,024.19
20250507	509442	Pearson Education	FREIGHT/DELIVERY SERVICES	$162.00
20250507	509443	Region VI Education Service	RENTAL OF SPACE	$7,291.67
20250507	509444	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,213.26
20250507	509445	Pyramid School Products	WAREHOUSE INVENTORY	$919.20
20250507	509446	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$900.00
20250507	509447	Bosworth Paper Co.	WAREHOUSE INVENTORY	$12,796.00
20250507	509448	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$220.00
20250507	509449	State Office of Risk	SORM ASSESSMENT	$37,180.87
20250507	509450	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$1,443.94
20250507	509451	BILL FICK FORD	FEES AND OTHER CHARGES	$1,000.00
20250507	509451	BILL FICK FORD	PARTS - FURNISHINGS & EQUIP	$3,776.67
20250507	509452	Zuma Office	CONSUMABLE SUPPLIES	$24.00
20250507	509453	Staples, Inc.	WAREHOUSE INVENTORY	$497.00
20250507	E25732	Alamo Iron Works	WAREHOUSE INVENTORY	$114.96
20250507	E25733	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	$5,330.65
20250507	E25733	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$247.39
20250507	E25734	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$154.00
20250507	E25735	Demco, Inc.	PERS PROP FURNISHINGS & EQUIP	$86.79
20250507	E25736	Pantoja, Albert	IN-STATE INCIDENTAL EXPENSE	$14.26
20250507	E25736	Pantoja, Albert	IN-STATE MEALS/LODGING	$236.01
20250507	E25737	POSTMASTER ATTN FINANCE	POSTAGE	$350.00
20250507	E25738	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$470.00
20250507	E25739	School Specialty	WAREHOUSE INVENTORY	$2,532.15
20250507	E25740	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$38,841.76
20250507	E25741	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,486.98
20250507	E25742	MILLER, DEWEY	IN-STATE MEALS/LODGING	$319.00
20250507	E25742	MILLER, DEWEY	IN-STATE MILEAGE	$152.45
20250507	E25743	DRC/CTB	FREIGHT/DELIVERY SERVICES	$1,305.00
20250507	E25743	DRC/CTB	TABE TESTING MATERIALS	$12,877.50
20250507	E25744	Todd, Kathleen	IN-STATE MILEAGE	$85.40
20250507	E25745	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$25.07
20250507	E25745	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$247.70
20250507	E25746	Craig Professional Services, Inc	MEDICAL SERVICES	$1,820.00
20250507	E25747	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$57.98
20250507	E25747	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$598.88
20250507	E25748	COLE, ALLISON	IN-STATE MEALS/LODGING	$48.88
20250507	E25749	Tenny, Nathan	IN-STATE INCIDENTAL EXPENSE	$42.58
20250507	E25749	Tenny, Nathan	IN-STATE MEALS/LODGING	$329.84
20250507	E25750	BENCH, JAMES	IN-STATE MEALS/LODGING	$302.16
20250507	E25751	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$1,030.00
20250507	E25752	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$281.76
20250507	E25753	Bobbitt, Barry	IN-STATE MILEAGE	$102.20
20250507	E25754	Brooker, Curtis	IN-STATE INCIDENTAL EXPENSE	$42.58
20250507	E25754	Brooker, Curtis	IN-STATE MEALS/LODGING	$348.01
20250507	E25755	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$19.90
20250507	E25755	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$271.69
20250507	E25756	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$106.94
20250507	E25756	Hartman, Kristina	IN-STATE MEALS/LODGING	$444.88
20250507	E25756	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$74.45
20250507	E25756	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$529.72
20250507	E25756	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$25.91
20250507	E25756	Hartman, Kristina	PERS PROP FURNISHINGS & EQUIP	$8.11
20250507	E25756	Hartman, Kristina	REPRODUCTION & PRINTING SVCS	$2.42
20250507	E25757	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$24.46
20250507	E25757	Slone, Misty	IN-STATE MEALS/LODGING	$373.81
20250507	E25758	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$297.00
20250507	E25759	Partida Wiley, Suzannah	IN-STATE INCIDENTAL EXPENSE	$26.77
20250507	E25759	Partida Wiley, Suzannah	IN-STATE MEALS/LODGING	$71.11
20250507	E25760	Klingspor's Woodworking Shop	CONSUMABLE SUPPLIES	$357.25
20250507	E25761	Texas Engineering Extension	FEES AND OTHER CHARGES	$970.00
20250507	E25761	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$555.00
20250507	E25762	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$827.36
20250507	E25762	Bullchase, Inc.	WAREHOUSE INVENTORY	$44.64
20250507	E25763	GED Testing Service LLC	FEES AND OTHER CHARGES	$24,853.75
20250507	E25764	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$26.60
20250507	E25764	PARKER, TERRY	IN-STATE MEALS/LODGING	$603.16
20250507	E25765	RILEY, JERRY	IN-STATE MEALS/LODGING	$230.60
20250507	E25766	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$100.11
20250507	E25767	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$50.14
20250507	E25767	PICKETT, LUANN	IN-STATE MEALS/LODGING	$477.70
20250507	E25768	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$17.60
20250507	E25768	WATTS, TED	IN-STATE MEALS/LODGING	$328.02
20250507	E25769	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$29.01
20250507	E25769	PRICE, MONICA	IN-STATE MEALS/LODGING	$327.45
20250507	E25770	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$50.61
20250507	E25770	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$149.61
20250507	E25771	GOSSETT, KIMBERLY	IN-STATE MILEAGE	$61.32
20250507	E25771	GOSSETT, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$19.84
20250507	E25772	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.04
20250507	E25772	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$140.87
20250507	E25773	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$29.70
20250507	E25773	BARRON, KIRK	IN-STATE MEALS/LODGING	$439.23
20250507	E25774	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$19.80
20250507	E25774	SNEAD, LISA	IN-STATE MEALS/LODGING	$287.72
20250507	E25774	SNEAD, LISA	IN-STATE MILEAGE	$164.50
20250507	E25775	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$42.58
20250507	E25775	BOLLIER, MARK	IN-STATE MEALS/LODGING	$325.86
20250507	E25776	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$54.86
20250507	E25777	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$42.58
20250507	E25777	Camacho, Gloria	IN-STATE MEALS/LODGING	$300.84
20250507	E25778	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$8.38
20250507	E25778	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$150.40
20250507	E25779	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$100.88
20250507	E25779	CANTU, DANIEL	IN-STATE MEALS/LODGING	$1,440.84
20250507	E25780	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$159.08
20250507	E25781	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$270.06
20250507	E25782	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$66.57
20250507	E25782	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$315.56
20250507	E25782	WOLFORD, JANICE	IN-STATE PUB TRANS FARES	$122.88
20250507	E25783	DAVISON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$19.80
20250507	E25783	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$304.49
20250507	E25784	HAMEL, TONJA	IN-STATE INCIDENTAL EXPENSE	$2.72
20250507	E25784	HAMEL, TONJA	IN-STATE MEALS/LODGING	$575.53
20250507	E25784	HAMEL, TONJA	IN-STATE MILEAGE	$152.60
20250507	E25785	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$60.99
20250507	E25785	Sawnick, Kevin	IN-STATE MEALS/LODGING	$689.16
20250507	E25785	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$106.45
20250507	E25785	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$451.26
20250507	E25785	Sawnick, Kevin	OUT-OF-STATE PUB TRANS FARES	$80.00
20250507	E25786	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$9.90
20250507	E25787	McLeon, Michael	IN-STATE INCIDENTAL EXPENSE	$19.80
20250507	E25787	McLeon, Michael	IN-STATE MEALS/LODGING	$259.26
20250507	E25787	McLeon, Michael	IN-STATE MILEAGE	$193.90
20250507	E25788	Brooks, Carrie	IN-STATE INCIDENTAL EXPENSE	$7.00
20250507	E25788	Brooks, Carrie	IN-STATE MEALS/LODGING	$127.63
20250507	E25789	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$9,396.00
20250507	E25790	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$16.93
20250507	E25790	Edwards, Christopher	IN-STATE MEALS/LODGING	$282.73
20250507	E25791	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$25.07
20250507	E25791	Nicholes, Danielle	IN-STATE MEALS/LODGING	$264.15
20250507	E25792	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$15.40
20250507	E25792	Dominique, Stephanie	IN-STATE MEALS/LODGING	$239.61
20250507	E25793	Ampah, Nana	IN-STATE INCIDENTAL EXPENSE	$19.80
20250507	E25793	Ampah, Nana	IN-STATE MEALS/LODGING	$326.84
20250507	E25793	Ampah, Nana	IN-STATE MILEAGE	$163.33
20250507	E25794	Vannier, Joe	IN-STATE INCIDENTAL EXPENSE	$19.80
20250507	E25794	Vannier, Joe	IN-STATE MEALS/LODGING	$305.54
20250507	E25794	Vannier, Joe	IN-STATE MILEAGE	$180.20
20250507	E25795	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$50.14
20250507	E25795	Brown, Erik	IN-STATE MEALS/LODGING	$436.27
20250507	E25796	RV Technical Institute	FEES AND OTHER CHARGES	$160.00
20250507	E25797	Martin, Keri	IN-STATE MEALS/LODGING	$329.84
20250507	E25798	Newman, Christopher	IN-STATE INCIDENTAL EXPENSE	$19.80
20250507	E25798	Newman, Christopher	IN-STATE MEALS/LODGING	$312.15
20250507	E25799	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$18.70
20250507	E25799	Thomason, Jennifer	IN-STATE MEALS/LODGING	$328.29
20250507	E25799	Thomason, Jennifer	IN-STATE MILEAGE	$116.20
20250507	E25800	Espy, Zachary	IN-STATE MEALS/LODGING	$301.88
20250507	E25800	Espy, Zachary	IN-STATE MILEAGE	$93.11
20250507	E25801	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$23.10
20250507	E25801	Adams, Kristie	IN-STATE MEALS/LODGING	$438.87
20250507	E25802	The Aquaponics Association	FEES AND OTHER CHARGES	$1,060.00
20250507	E25803	Johnson, Daniel	IN-STATE INCIDENTAL EXPENSE	$50.14
20250507	E25803	Johnson, Daniel	IN-STATE MEALS/LODGING	$346.00
20250507	E25804	Data Center Warehouse	CONSUMABLE SUPPLIES	$664.20
20250507	E25804	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$145.23
20250507	E25804	Data Center Warehouse	MAINT & REPAIR-COMP SOFTWARE	$111.42
20250507	E25804	Data Center Warehouse	PERS PROP COMPUTER SOFTWARE	$224.43
20250507	E25804	Data Center Warehouse	PERS PROP FURN & EQUIP CONTROL	$1,739.50
20250507	E25805	Maddox, Erica	IN-STATE INCIDENTAL EXPENSE	$9.90
20250507	E25805	Maddox, Erica	IN-STATE MEALS/LODGING	$143.36
20250507	E25806	Veloz, Braulio	IN-STATE INCIDENTAL EXPENSE	$42.58
20250507	E25806	Veloz, Braulio	IN-STATE MILEAGE	$68.71
20250507	E25807	Fastenal	SUPPLIES/MATERIALS - HARDWARE	$222.00
20250507	E25808	Mallory, Tammi	FEES AND OTHER CHARGES	$380.00
20250507	E25809	Maxie, Octavia	IN-STATE MILEAGE	$88.20
20250507	E25810	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$9.09
20250507	E25810	Pharries, Billy	IN-STATE MEALS/LODGING	$111.24
20250507	E25811	Griggs, Michell	IN-STATE INCIDENTAL EXPENSE	$19.80
20250507	E25811	Griggs, Michell	IN-STATE MEALS/LODGING	$233.20
20250507	E25812	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$10.75
20250507	E25812	Doshier, Steven	IN-STATE MEALS/LODGING	$153.29
20250507	E25813	Abilene Commercial Kitchens	PERS PROP FURNISHINGS & EQUIP	$556.85
20250507	E25814	Dealer Spike Opco, LLC	SUBSCRIPTIONS & PERIODICALS	$4,284.00
20250507	E25815	Parker, Marilyn	IN-STATE MEALS/LODGING	$87.42
20250507	E25815	Parker, Marilyn	IN-STATE MILEAGE	$55.30
20250507	E25816	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$37.95
20250507	E25816	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$397.97
20250507	E25817	Lowrey, Mitchell	IN-STATE MEALS/LODGING	$313.35
20250507	E25818	Sain, Gary	IN-STATE MEALS/LODGING	$16.10
20250507	E25819	Treadwell, Stephanie	IN-STATE MILEAGE	$52.42
20250507	E25820	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$16.76
20250507	E25820	Zamora, Joel	IN-STATE MEALS/LODGING	$297.65
20250507	E25821	Titus, Jason	IN-STATE MEALS/LODGING	$319.00
20250507	E25822	Blackmon, Brenda	IN-STATE INCIDENTAL EXPENSE	$20.79
20250507	E25822	Blackmon, Brenda	IN-STATE MEALS/LODGING	$414.67
20250507	E25822	Blackmon, Brenda	IN-STATE MILEAGE	$272.07
20250507	E25823	Botello, Noe	IN-STATE INCIDENTAL EXPENSE	$42.58
20250507	E25823	Botello, Noe	IN-STATE MEALS/LODGING	$283.23
20250507	E25824	Kirker, Daniel	IN-STATE INCIDENTAL EXPENSE	$42.58
20250507	E25824	Kirker, Daniel	IN-STATE MEALS/LODGING	$326.73
20250507	E25824	Kirker, Daniel	IN-STATE MILEAGE	$354.20
20250507	E25825	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$15.75
20250507	E25825	Thomason, Jennifer	IN-STATE MEALS/LODGING	$331.11
20250507	E25826	Interplay Learning, Inc.	FEES AND OTHER CHARGES	$38,450.00
20250507	E25827	Clear Channel Outdoor	ADVERTISEMENT	$1,859.20
20250507	E25828	Dakay, Michelle	IN-STATE MILEAGE	$58.15
20250507	E25829	Kelly, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$15.40
20250507	E25829	Kelly, Elizabeth	IN-STATE MEALS/LODGING	$319.72
20250507	E25830	White, Tobi	IN-STATE INCIDENTAL EXPENSE	$38.50
20250507	E25830	White, Tobi	IN-STATE MEALS/LODGING	$658.38
20250507	E25830	White, Tobi	IN-STATE MILEAGE	$325.50
20250507	E25831	Parker, Stephen	IN-STATE INCIDENTAL EXPENSE	$26.33
20250507	E25831	Parker, Stephen	IN-STATE MEALS/LODGING	$520.84
20250507	E25831	Parker, Stephen	IN-STATE MILEAGE	$88.90
20250507	E25832	Brown Heavy Repair and	PERS PROP-MAINT/REPAIR VEHICLE	$817.99
20250508	000243	Walker County Annex	FEES AND OTHER CHARGES	$90.00
20250509	w5May3	IRS	MEDICARE TAX	$(31.86)
20250509	w5May3	IRS	WITHHOLDING TAX	$(100.79)
20250515	000244	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20250516	509454	AT&T	TELECOMMUNICATION-MONTHLY	$378.24
20250516	509455	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$2,782.75
20250516	509456	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$949.99
20250516	509457	FEDEX	FREIGHT/DELIVERY SERVICES	$211.70
20250516	509458	Baxter, Carolyn J	MEDICAL SERVICES	$5,200.00
20250516	509459	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20250516	509460	Industrial Solutions	WAREHOUSE INVENTORY	$540.00
20250516	509461	Office Depot	PERS PROP FURNISHINGS & EQUIP	$64.89
20250516	509462	Pearson Education	BOOKS & REFERENCE MATERIALS	$4,756.98
20250516	509463	Uline Inc	FREIGHT/DELIVERY SERVICES	$23.64
20250516	509463	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$122.00
20250516	509464	Pyramid School Products	WAREHOUSE INVENTORY	$8,411.70
20250516	509465	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$100.00
20250516	509466	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$3,520.00
20250516	509467	Texas Department of Criminal	POSTAGE	$897.83
20250516	509468	Ricoh USA, Inc	PERS PROP-MAINT & REPAIRS	$300.91
20250516	509469	Ink Technologies	CONSUMABLE SUPPLIES	$792.00
20250516	509470	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$619.20
20250516	509471	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$15.00
20250516	509472	Optimum	COMMUNICATION SERVICES	$138.40
20250516	E25833	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$119.71
20250516	E25833	Citibank South Dakota	IN-STATE MEALS/LODGING	$1,500.15
20250516	E25833	Citibank South Dakota	PCARD PAYABLE	$98,563.48
20250516	E25834	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$2,299.62
20250516	E25834	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$324.92
20250516	E25834	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$299.70
20250516	E25835	Brodart Co.	WAREHOUSE INVENTORY	$3,582.12
20250516	E25836	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$23,830.00
20250516	E25836	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$1,254.00
20250516	E25836	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$8,200.00
20250516	E25837	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$9.90
20250516	E25837	Bell, Charles	IN-STATE MEALS/LODGING	$143.01
20250516	E25838	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$4,862.00
20250516	E25839	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$194.56
20250516	E25840	School Specialty	WAREHOUSE INVENTORY	$556.80
20250516	E25841	Davis, Alan	IN-STATE INCIDENTAL EXPENSE	$7.78
20250516	E25841	Davis, Alan	IN-STATE MEALS/LODGING	$140.17
20250516	E25842	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$9.90
20250516	E25842	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$138.14
20250516	E25843	Boydson, Jerry	IN-STATE INCIDENTAL EXPENSE	$12.80
20250516	E25843	Boydson, Jerry	IN-STATE MEALS/LODGING	$214.46
20250516	E25843	Boydson, Jerry	IN-STATE PUB TRANS FARES	$82.18
20250516	E25844	Sweazea, Wendy	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25844	Sweazea, Wendy	IN-STATE MEALS/LODGING	$285.51
20250516	E25845	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	$564.16
20250516	E25846	Brown, Gary	IN-STATE INCIDENTAL EXPENSE	$19.80
20250516	E25846	Brown, Gary	IN-STATE MEALS/LODGING	$291.51
20250516	E25846	Brown, Gary	IN-STATE MILEAGE	$65.80
20250516	E25847	Caffee, Jimmy	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25847	Caffee, Jimmy	IN-STATE MEALS/LODGING	$340.43
20250516	E25847	Caffee, Jimmy	IN-STATE MILEAGE	$233.80
20250516	E25848	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$8.33
20250516	E25848	Williams, Jules	IN-STATE MEALS/LODGING	$139.95
20250516	E25849	Blackstock, Arthur	IN-STATE MILEAGE	$100.99
20250516	E25850	Alanis, Jose	IN-STATE INCIDENTAL EXPENSE	$12.32
20250516	E25851	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$23.76
20250516	E25851	Garcia, Timothy	IN-STATE MEALS/LODGING	$545.47
20250516	E25852	Drushel, April	IN-STATE MILEAGE	$53.25
20250516	E25853	Tanner, Ronnie	IN-STATE INCIDENTAL EXPENSE	$19.80
20250516	E25853	Tanner, Ronnie	IN-STATE MEALS/LODGING	$280.20
20250516	E25854	Global Equipment Company Inc	FREIGHT/DELIVERY SERVICES	$229.99
20250516	E25854	Global Equipment Company Inc	PERS PROP FURN & EQUIP CONTROL	$1,912.50
20250516	E25855	Texas Engineering Extension	FEES AND OTHER CHARGES	$360.00
20250516	E25856	Direct TV	COMMUNICATION SERVICES	$20,569.61
20250516	E25857	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,718.08
20250516	E25858	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$14.86
20250516	E25858	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$181.49
20250516	E25859	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$69.47
20250516	E25859	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,931.95
20250516	E25859	PARKER, TERRY	IN-STATE MILEAGE	$67.25
20250516	E25860	CANNON, H	IN-STATE INCIDENTAL EXPENSE	$19.80
20250516	E25860	CANNON, H	IN-STATE MEALS/LODGING	$326.69
20250516	E25861	ADDY, JODY	IN-STATE MILEAGE	$59.75
20250516	E25862	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25862	TAYLOR, BARRY	IN-STATE MEALS/LODGING	$355.24
20250516	E25863	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25863	MATTOX, CHARLES	IN-STATE MEALS/LODGING	$298.72
20250516	E25863	MATTOX, CHARLES	IN-STATE MILEAGE	$266.00
20250516	E25864	NICHOLAS, REBECCA	IN-STATE INCIDENTAL EXPENSE	$19.90
20250516	E25864	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$259.26
20250516	E25865	MACH, AZURE	IN-STATE MEALS/LODGING	$40.78
20250516	E25866	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$66.30
20250516	E25866	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$712.12
20250516	E25866	HODGES, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$21.00
20250516	E25867	FORD, BRENDA	POSTAGE	$35.11
20250516	E25868	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$19.80
20250516	E25868	BOLLIER, MARK	IN-STATE MEALS/LODGING	$267.08
20250516	E25869	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$57.98
20250516	E25869	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$629.66
20250516	E25870	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$39.03
20250516	E25870	CANTU, DANIEL	IN-STATE MEALS/LODGING	$617.10
20250516	E25871	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$40.76
20250516	E25871	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$649.47
20250516	E25871	TURNER, CYNTHIA	RENTAL OF SPACE	$400.00
20250516	E25872	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$50.14
20250516	E25872	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$506.98
20250516	E25873	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$99.13
20250516	E25874	LONG, MICHAEL	IN-STATE MILEAGE	$84.00
20250516	E25875	WILLIAMS, CHAD	IN-STATE INCIDENTAL EXPENSE	$19.80
20250516	E25875	WILLIAMS, CHAD	IN-STATE MEALS/LODGING	$317.62
20250516	E25876	ELIZONDO, ROY	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25876	ELIZONDO, ROY	IN-STATE MEALS/LODGING	$280.58
20250516	E25877	PRINCE, RICHARD	IN-STATE INCIDENTAL EXPENSE	$38.18
20250516	E25877	PRINCE, RICHARD	IN-STATE MEALS/LODGING	$367.19
20250516	E25878	Wilson, John	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25878	Wilson, John	IN-STATE MEALS/LODGING	$289.84
20250516	E25879	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$226.08
20250516	E25879	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$1,281.62
20250516	E25879	Sawnick, Kevin	OUT-OF-STATE PUB TRANS FARES	$80.00
20250516	E25880	Brown, Tonia	IN-STATE INCIDENTAL EXPENSE	$20.70
20250516	E25880	Brown, Tonia	IN-STATE MEALS/LODGING	$257.65
20250516	E25880	Brown, Tonia	IN-STATE MILEAGE	$183.76
20250516	E25881	Podzemny, Linda	IN-STATE INCIDENTAL EXPENSE	$7.00
20250516	E25881	Podzemny, Linda	IN-STATE MEALS/LODGING	$100.05
20250516	E25882	Gay, Tracy	IN-STATE INCIDENTAL EXPENSE	$34.92
20250516	E25882	Gay, Tracy	IN-STATE MEALS/LODGING	$451.06
20250516	E25883	Vandiver, Jack	IN-STATE INCIDENTAL EXPENSE	$19.80
20250516	E25883	Vandiver, Jack	IN-STATE MEALS/LODGING	$326.84
20250516	E25883	Vandiver, Jack	IN-STATE MILEAGE	$204.63
20250516	E25884	McKelvey, Ashley	OUT-OF-STATE INCIDENTAL EXP	$66.39
20250516	E25884	McKelvey, Ashley	OUT-OF-STATE MEAL/LODGING	$464.79
20250516	E25885	Gonzalez, Arturo	IN-STATE MILEAGE	$243.59
20250516	E25886	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$10.19
20250516	E25886	Edwards, Christopher	IN-STATE MEALS/LODGING	$153.49
20250516	E25887	Frey, Robert	IN-STATE INCIDENTAL EXPENSE	$20.69
20250516	E25887	Frey, Robert	IN-STATE MEALS/LODGING	$348.73
20250516	E25887	Frey, Robert	IN-STATE MILEAGE	$196.73
20250516	E25888	Francis, Vincent	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25888	Francis, Vincent	IN-STATE MEALS/LODGING	$308.66
20250516	E25889	Morin, Kimberly	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25889	Morin, Kimberly	IN-STATE MEALS/LODGING	$316.72
20250516	E25890	Nicholes, Danielle	OUT-OF-STATE INCIDENTAL EXP	$102.64
20250516	E25890	Nicholes, Danielle	OUT-OF-STATE MEAL/LODGING	$631.06
20250516	E25890	Nicholes, Danielle	OUT-OF-STATE PUB TRANS FARES	$40.00
20250516	E25891	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$217.34
20250516	E25891	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$143.89
20250516	E25892	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$4.25
20250516	E25892	Nolan, Sha	IN-STATE MEALS/LODGING	$136.13
20250516	E25893	Flaniken, Carrie	IN-STATE MEALS/LODGING	$70.00
20250516	E25894	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$105.98
20250516	E25894	Moore, Timothy	IN-STATE MEALS/LODGING	$938.13
20250516	E25894	Moore, Timothy	IN-STATE MILEAGE	$518.00
20250516	E25895	Johnson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$19.80
20250516	E25895	Johnson, Jimmy	IN-STATE MEALS/LODGING	$327.23
20250516	E25895	Johnson, Jimmy	IN-STATE MILEAGE	$345.80
20250516	E25896	Reagans, Sarah	FEES AND OTHER CHARGES	$250.00
20250516	E25897	Faulkenberry, Jennifer	IN-STATE MILEAGE	$432.48
20250516	E25898	Johnson, Kelly	IN-STATE INCIDENTAL EXPENSE	$28.48
20250516	E25898	Johnson, Kelly	IN-STATE MEALS/LODGING	$348.34
20250516	E25899	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$305.62
20250516	E25899	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$99.61
20250516	E25900	Salazar, Christel	IN-STATE INCIDENTAL EXPENSE	$9.90
20250516	E25900	Salazar, Christel	IN-STATE MEALS/LODGING	$134.62
20250516	E25901	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$7.25
20250516	E25901	Croford, Rhonda	IN-STATE MEALS/LODGING	$139.09
20250516	E25902	Sambrano, Ruben	IN-STATE INCIDENTAL EXPENSE	$19.53
20250516	E25902	Sambrano, Ruben	IN-STATE MEALS/LODGING	$39.31
20250516	E25902	Sambrano, Ruben	IN-STATE MILEAGE	$174.53
20250516	E25903	Arias, Raymond	IN-STATE INCIDENTAL EXPENSE	$30.32
20250516	E25904	Werdall, Jeremy	IN-STATE INCIDENTAL EXPENSE	$49.50
20250516	E25904	Werdall, Jeremy	IN-STATE MEALS/LODGING	$478.00
20250516	E25904	Werdall, Jeremy	IN-STATE MILEAGE	$50.40
20250516	E25905	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$16.61
20250516	E25905	Walker, Dawn	IN-STATE MEALS/LODGING	$289.24
20250516	E25906	Farthing, Steven	IN-STATE MILEAGE	$57.84
20250516	E25907	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$21.29
20250516	E25907	Penn, Sarah	IN-STATE MEALS/LODGING	$154.61
20250516	E25908	Ward, Richard	IN-STATE INCIDENTAL EXPENSE	$19.90
20250516	E25908	Ward, Richard	IN-STATE MEALS/LODGING	$58.25
20250516	E25909	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$23.10
20250516	E25909	Martin, Keri	IN-STATE MEALS/LODGING	$527.88
20250516	E25910	Coppock, Joshua	IN-STATE PUB TRANS FARES	$61.04
20250516	E25911	Espy, Zachary	IN-STATE MILEAGE	$104.29
20250516	E25912	ServerSupply.com Inc	PERS PROP PARTS/COMPUTER EQUIP	$877.80
20250516	E25913	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$127.28
20250516	E25913	Adams, Kristie	IN-STATE MEALS/LODGING	$1,566.80
20250516	E25914	Johnson, Daniel	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25914	Johnson, Daniel	IN-STATE MEALS/LODGING	$220.00
20250516	E25915	Swift, Rex	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25915	Swift, Rex	IN-STATE MEALS/LODGING	$306.83
20250516	E25916	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$22.66
20250516	E25916	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$1,683.80
20250516	E25917	Maddox, Erica	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25917	Maddox, Erica	IN-STATE MEALS/LODGING	$298.21
20250516	E25918	Smith, LaToi	IN-STATE MEALS/LODGING	$485.59
20250516	E25919	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	$23.10
20250516	E25919	Dotson, Vanessa	IN-STATE MEALS/LODGING	$411.22
20250516	E25920	Paiz, Alejandro	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25920	Paiz, Alejandro	IN-STATE MEALS/LODGING	$259.76
20250516	E25921	Smith, Vicky	IN-STATE INCIDENTAL EXPENSE	$1.14
20250516	E25921	Smith, Vicky	IN-STATE MEALS/LODGING	$103.27
20250516	E25921	Smith, Vicky	IN-STATE MILEAGE	$130.20
20250516	E25922	Sanders, Debra	IN-STATE INCIDENTAL EXPENSE	$15.40
20250516	E25922	Sanders, Debra	IN-STATE MEALS/LODGING	$264.01
20250516	E25922	Sanders, Debra	IN-STATE MILEAGE	$149.75
20250516	E25923	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$44.11
20250516	E25923	Briscoe, Amanda	IN-STATE MEALS/LODGING	$161.15
20250516	E25923	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$77.74
20250516	E25924	Gerard, Stennie	IN-STATE MILEAGE	$56.75
20250516	E25925	Mallory, Tammi	FEES AND OTHER CHARGES	$340.00
20250516	E25926	Maxie, Octavia	IN-STATE MILEAGE	$176.40
20250516	E25927	Richardson, Richard	IN-STATE MILEAGE	$113.00
20250516	E25928	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$29.95
20250516	E25928	McNeely, Stacy	IN-STATE MEALS/LODGING	$258.30
20250516	E25929	Perez, Joel	IN-STATE INCIDENTAL EXPENSE	$42.58
20250516	E25929	Perez, Joel	IN-STATE MEALS/LODGING	$351.62
20250516	E25930	Weatherall, Ronald	IN-STATE INCIDENTAL EXPENSE	$19.80
20250516	E25930	Weatherall, Ronald	IN-STATE MEALS/LODGING	$278.86
20250516	E25930	Weatherall, Ronald	IN-STATE MILEAGE	$197.40
20250516	E25931	CareerSafe, LLC	FEES AND OTHER CHARGES	$2,360.00
20250516	E25932	Gomez, Kathrine	IN-STATE INCIDENTAL EXPENSE	$7.63
20250516	E25932	Gomez, Kathrine	IN-STATE MEALS/LODGING	$150.16
20250516	E25932	Gomez, Kathrine	IN-STATE MILEAGE	$143.00
20250516	E25933	Stroud, Anna	IN-STATE INCIDENTAL EXPENSE	$19.80
20250516	E25933	Stroud, Anna	IN-STATE MEALS/LODGING	$313.51
20250516	E25934	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$97.44
20250516	E25934	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$321.73
20250516	E25935	Shamiddeen, Omar	IN-STATE INCIDENTAL EXPENSE	$14.22
20250516	E25935	Shamiddeen, Omar	IN-STATE MEALS/LODGING	$203.14
20250516	E25936	Bledsoe, Christie	IN-STATE MEALS/LODGING	$119.35
20250516	E25937	McAfee, Robin	IN-STATE INCIDENTAL EXPENSE	$15.40
20250516	E25937	McAfee, Robin	IN-STATE MEALS/LODGING	$270.71
20250516	E25938	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$62.22
20250516	E25938	Turnbull, Courtney	IN-STATE MEALS/LODGING	$204.83
20250516	E25938	Turnbull, Courtney	IN-STATE PUB TRANS FARES	$117.03
20250516	E25939	Henderson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$21.60
20250516	E25939	Henderson, Jimmy	IN-STATE MEALS/LODGING	$257.78
20250516	E25939	Henderson, Jimmy	IN-STATE MILEAGE	$186.24
20250516	E25940	Thompson, Adam	IN-STATE MILEAGE	$216.84
20250516	E25941	Moseley, Mark	IN-STATE MEALS/LODGING	$287.10
20250516	E25941	Moseley, Mark	IN-STATE MILEAGE	$163.07
20250516	E25942	Bernelle, Makayla	IN-STATE MEALS/LODGING	$24.89
20250516	E25943	Mars Morrison, Charlisa	IN-STATE INCIDENTAL EXPENSE	$21.00
20250516	E25943	Mars Morrison, Charlisa	IN-STATE MEALS/LODGING	$524.00
20250516	E25944	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$25.16
20250516	E25944	Jeno, Shane	IN-STATE MEALS/LODGING	$303.71
20250516	E25945	Luce, Anna	IN-STATE INCIDENTAL EXPENSE	$10.96
20250516	E25945	Luce, Anna	IN-STATE MEALS/LODGING	$221.57
20250516	E25945	Luce, Anna	IN-STATE MILEAGE	$145.60
20250516	E25946	Wynns, Daniel	IN-STATE MEALS/LODGING	$289.47
20250516	E25946	Wynns, Daniel	IN-STATE MILEAGE	$162.31
20250516	E25947	Kinney, David	IN-STATE MILEAGE	$86.80
20250516	E25948	Brown, Donna	IN-STATE MILEAGE	$54.50
20250516	E25949	Colbert, Jasmine	IN-STATE INCIDENTAL EXPENSE	$26.77
20250516	E25949	Colbert, Jasmine	IN-STATE MEALS/LODGING	$293.53
20250516	E25950	Strength-Thompson, Leslie	IN-STATE INCIDENTAL EXPENSE	$45.03
20250516	E25950	Strength-Thompson, Leslie	IN-STATE MEALS/LODGING	$604.57
20250516	E25950	Strength-Thompson, Leslie	IN-STATE MILEAGE	$110.60
20250516	E25951	Allen, Kyle	IN-STATE INCIDENTAL EXPENSE	$31.78
20250516	E25951	Allen, Kyle	IN-STATE MEALS/LODGING	$461.70
20250516	E25951	Allen, Kyle	IN-STATE MILEAGE	$113.40
20250516	E25952	Bandaru, Srikanth	IN-STATE INCIDENTAL EXPENSE	$30.81
20250516	E25952	Bandaru, Srikanth	IN-STATE MEALS/LODGING	$595.24
20250516	E25952	Bandaru, Srikanth	IN-STATE MILEAGE	$102.90
20250516	E25953	Knittel, Melissa	IN-STATE INCIDENTAL EXPENSE	$30.80
20250516	E25953	Knittel, Melissa	IN-STATE MEALS/LODGING	$536.61
20250516	E25953	Knittel, Melissa	IN-STATE MILEAGE	$111.30
20250516	E25954	Richardson, Natica	IN-STATE INCIDENTAL EXPENSE	$28.49
20250516	E25954	Richardson, Natica	IN-STATE MEALS/LODGING	$457.35
20250516	E25954	Richardson, Natica	IN-STATE MILEAGE	$51.10
20250520	E25955	TCG Administrators	FEES AND OTHER CHARGES	$70.50
20250520	E25955	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$25,561.38
20250522	000246	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20250523	000245	Office of the Attorney General	FEES AND OTHER CHARGES	$66.00
20250523	509473	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20250523	509474	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20250523	509475	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$754.00
20250523	509476	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,343.36
20250523	509477	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,485.94
20250523	509478	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$466.58
20250523	509479	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20250523	509480	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$155.00
20250523	509481	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20250523	509482	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$514.90
20250523	509483	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$89.00
20250523	509484	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20250523	509485	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20250523	509486	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250523	509487	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20250523	509488	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$7,985.72
20250523	509489	BWI Companies Inc	SUPPLIES/MATERIALS - HARDWARE	$1,045.35
20250523	509490	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$6,649.93
20250523	509491	FEDEX	FREIGHT/DELIVERY SERVICES	$130.29
20250523	509492	Office Depot	PERS PROP FURNISHINGS & EQUIP	$1,154.99
20250523	509493	Region VI Education Service	RENTAL OF SPACE	$7,291.67
20250523	509494	Bosworth Paper Co.	WAREHOUSE INVENTORY	$12,796.00
20250523	509495	National Restaurant Assoc.	BOOKS & REFERENCE MATERIALS	$603.50
20250523	509496	Ink Technologies	CONSUMABLE SUPPLIES	$371.00
20250523	509497	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$417.91
20250523	509498	American Technical Publishers	BOOKS & REFERENCE MATERIALS	$80.79
20250523	509498	American Technical Publishers	TESTING MATERIALS & WORKBOOKS	$1,801.28
20250523	509499	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$897.50
20250523	509500	SHSU-TCA	MEMBERSHIP DUES	$350.00
20250523	509501	P.O. Box 746966	ADVERTISEMENT	$6,096.00
20250523	509502	Aransas Pass Chamber of	ADVERTISEMENT	$25.00
20250523	E25956	The Acceleron Group	PERS PROP COMPUTER SOFTWARE	$900.00
20250523	E25957	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$1,295.00
20250523	E25957	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$9,900.00
20250523	E25958	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$65.27
20250523	E25958	Bell, Charles	IN-STATE MEALS/LODGING	$868.61
20250523	E25959	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$877.47
20250523	E25960	Greystone Educational Materials	BOOKS & REFERENCE MATERIALS	$405.00
20250523	E25961	The Library Store Inc	CONSUMABLE SUPPLIES	$245.70
20250523	E25962	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$7,520.87
20250523	E25963	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$50.00
20250523	E25964	School Specialty	WAREHOUSE INVENTORY	$7,492.26
20250523	E25965	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$164.08
20250523	E25965	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$3,724.61
20250523	E25966	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20250523	E25967	Gateway Printing & Office	WAREHOUSE INVENTORY	$978.66
20250523	E25968	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$15.68
20250523	E25968	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$155.20
20250523	E25968	GARCIA, SHIRLEY	IN-STATE MILEAGE	$39.67
20250523	E25969	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.55
20250523	E25969	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$174.51
20250523	E25970	DRC/CTB	FREIGHT/DELIVERY SERVICES	$1,664.01
20250523	E25970	DRC/CTB	TABE TESTING MATERIALS	$18,051.30
20250523	E25971	ShopBot Tools, Inc.	FREIGHT/DELIVERY SERVICES	$49.30
20250523	E25971	ShopBot Tools, Inc.	PARTS - FURNISHINGS & EQUIP	$1,281.58
20250523	E25972	Cassity, Darlyn	IN-STATE MILEAGE	$69.02
20250523	E25973	Craig Professional Services, Inc	MEDICAL SERVICES	$5,607.60
20250523	E25974	McClure, Tania	IN-STATE INCIDENTAL EXPENSE	$15.68
20250523	E25974	McClure, Tania	IN-STATE MEALS/LODGING	$155.57
20250523	E25975	RAWLS, CAROL	IN-STATE MEALS/LODGING	$48.90
20250523	E25976	Roberts, Landon	IN-STATE INCIDENTAL EXPENSE	$19.80
20250523	E25976	Roberts, Landon	IN-STATE MEALS/LODGING	$272.93
20250523	E25976	Roberts, Landon	IN-STATE MILEAGE	$180.32
20250523	E25977	Kapalski, Josephine	IN-STATE MILEAGE	$112.00
20250523	E25978	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20250523	E25978	Williams, Jules	IN-STATE MEALS/LODGING	$116.00
20250523	E25979	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$30.87
20250523	E25979	Garcia, Timothy	IN-STATE MEALS/LODGING	$514.11
20250523	E25980	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$117.36
20250523	E25980	Hartman, Kristina	IN-STATE MEALS/LODGING	$328.73
20250523	E25980	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$63.08
20250523	E25980	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$790.19
20250523	E25980	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$203.71
20250523	E25981	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$16.08
20250523	E25981	Slone, Misty	IN-STATE MEALS/LODGING	$425.31
20250523	E25982	Bullchase, Inc.	WAREHOUSE INVENTORY	$1,586.16
20250523	E25983	Globe Office Products	WAREHOUSE INVENTORY	$1,094.16
20250523	E25984	DUGGER, JAMES	IN-STATE MILEAGE	$180.57
20250523	E25985	PARKER, TERRY	IN-STATE MEALS/LODGING	$403.18
20250523	E25986	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$23.10
20250523	E25986	KISER, BAMBI	IN-STATE MEALS/LODGING	$403.87
20250523	E25987	ADDY, JODY	IN-STATE MILEAGE	$150.65
20250523	E25988	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$40.25
20250523	E25988	HORTON, KENNETH	IN-STATE MEALS/LODGING	$540.63
20250523	E25988	HORTON, KENNETH	PERS PROP-MAINT/REPAIR VEHICLE	$36.98
20250523	E25989	MACH, AZURE	IN-STATE MEALS/LODGING	$74.96
20250523	E25990	OWENS, JOHN	IN-STATE INCIDENTAL EXPENSE	$15.68
20250523	E25990	OWENS, JOHN	IN-STATE MEALS/LODGING	$150.31
20250523	E25990	OWENS, JOHN	IN-STATE MILEAGE	$39.67
20250523	E25991	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$45.63
20250523	E25991	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$140.81
20250523	E25992	GRISHAM, BRIAN	IN-STATE INCIDENTAL EXPENSE	$21.29
20250523	E25992	GRISHAM, BRIAN	IN-STATE MEALS/LODGING	$173.07
20250523	E25993	ROGERS, DEBRAH	IN-STATE MILEAGE	$82.60
20250523	E25994	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$19.80
20250523	E25994	SNEAD, LISA	IN-STATE MEALS/LODGING	$387.74
20250523	E25994	SNEAD, LISA	IN-STATE MILEAGE	$323.17
20250523	E25995	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	$47.08
20250523	E25995	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$380.50
20250523	E25996	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$19.80
20250523	E25996	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$305.22
20250523	E25997	O'BANION, ROBERT	OUT-OF-STATE INCIDENTAL EXP	$63.08
20250523	E25997	O'BANION, ROBERT	OUT-OF-STATE MEAL/LODGING	$488.80
20250523	E25998	LONG, MICHAEL	IN-STATE MILEAGE	$84.00
20250523	E25999	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$15.68
20250523	E25999	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$174.11
20250523	E25999	MOKRY, MARCIN	IN-STATE MILEAGE	$39.67
20250523	E26000	FIELDS, RANDY	IN-STATE MEALS/LODGING	$107.00
20250523	E26001	CARTER, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$16.06
20250523	E26001	CARTER, TRAVIS	IN-STATE MEALS/LODGING	$159.73
20250523	E26001	CARTER, TRAVIS	IN-STATE MILEAGE	$102.25
20250523	E26002	DOVER, SHERRY	IN-STATE MILEAGE	$134.40
20250523	E26003	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$107.49
20250523	E26003	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$321.03
20250523	E26004	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$12.18
20250523	E26004	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$157.93
20250523	E26005	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$9.90
20250523	E26005	Nuques, Raul	IN-STATE MEALS/LODGING	$263.92
20250523	E26006	Rawls, Adam	IN-STATE INCIDENTAL EXPENSE	$12.97
20250523	E26006	Rawls, Adam	IN-STATE MEALS/LODGING	$126.14
20250523	E26006	Rawls, Adam	IN-STATE MILEAGE	$102.25
20250523	E26007	AllTex Welding Supply Inc	FURNISHING & EQUIPMENT CAPITAL	$18,262.42
20250523	E26008	Frey, Robert	IN-STATE INCIDENTAL EXPENSE	$13.37
20250523	E26008	Frey, Robert	IN-STATE MEALS/LODGING	$104.17
20250523	E26008	Frey, Robert	IN-STATE MILEAGE	$39.67
20250523	E26009	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$39.01
20250523	E26009	Dominique, Stephanie	IN-STATE MEALS/LODGING	$555.86
20250523	E26010	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$12.29
20250523	E26010	Hatfield, Lauren	IN-STATE MEALS/LODGING	$143.53
20250523	E26011	Ampah, Nana	IN-STATE INCIDENTAL EXPENSE	$15.68
20250523	E26011	Ampah, Nana	IN-STATE MEALS/LODGING	$183.97
20250523	E26011	Ampah, Nana	IN-STATE MILEAGE	$39.67
20250523	E26012	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$55.08
20250523	E26012	Gathright, Paul	OUT-OF-STATE MEAL/LODGING	$424.37
20250523	E26013	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.90
20250523	E26013	Thompson, Nicole	IN-STATE MEALS/LODGING	$165.30
20250523	E26014	Eckerman, Rebecca	IN-STATE MILEAGE	$78.40
20250523	E26015	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$251.80
20250523	E26016	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$404.29
20250523	E26017	Salazar, Christel	IN-STATE MILEAGE	$86.80
20250523	E26018	Norris, Madison	IN-STATE INCIDENTAL EXPENSE	$28.05
20250523	E26018	Norris, Madison	IN-STATE MEALS/LODGING	$330.00
20250523	E26019	Croford, Rhonda	TUITION-EMPLOYEE TRAINING	$990.00
20250523	E26020	Sambrano, Ruben	IN-STATE MEALS/LODGING	$69.66
20250523	E26020	Sambrano, Ruben	IN-STATE MILEAGE	$134.04
20250523	E26021	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$17.60
20250523	E26021	Martin, Keri	IN-STATE MEALS/LODGING	$339.87
20250523	E26022	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$61,250.00
20250523	E26023	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$13.44
20250523	E26023	Pennington, Philip	IN-STATE MEALS/LODGING	$212.11
20250523	E26023	Pennington, Philip	IN-STATE MILEAGE	$174.31
20250523	E26024	Sharp, Billy	IN-STATE INCIDENTAL EXPENSE	$19.80
20250523	E26024	Sharp, Billy	IN-STATE MEALS/LODGING	$248.03
20250523	E26025	Rutherford, David	IN-STATE INCIDENTAL EXPENSE	$19.80
20250523	E26025	Rutherford, David	IN-STATE MEALS/LODGING	$278.26
20250523	E26026	Henderson, Mario	IN-STATE INCIDENTAL EXPENSE	$42.58
20250523	E26026	Henderson, Mario	IN-STATE MEALS/LODGING	$290.42
20250523	E26027	Morgan, Estephany	IN-STATE MEALS/LODGING	$42.39
20250523	E26027	Morgan, Estephany	IN-STATE MILEAGE	$128.80
20250523	E26028	King, Janet	IN-STATE MILEAGE	$77.00
20250523	E26029	Maddox, Erica	IN-STATE INCIDENTAL EXPENSE	$23.10
20250523	E26029	Maddox, Erica	IN-STATE MEALS/LODGING	$90.81
20250523	E26030	Hickson, Tisha	IN-STATE MILEAGE	$100.10
20250523	E26031	Bagley, Elsie	IN-STATE MILEAGE	$214.83
20250523	E26032	Graves, Darrel	IN-STATE INCIDENTAL EXPENSE	$15.40
20250523	E26032	Graves, Darrel	IN-STATE MEALS/LODGING	$220.00
20250523	E26032	Graves, Darrel	IN-STATE MILEAGE	$107.55
20250523	E26033	Allen, Donnetta	IN-STATE MILEAGE	$67.90
20250523	E26034	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$202.74
20250523	E26034	Briscoe, Amanda	IN-STATE MEALS/LODGING	$589.73
20250523	E26034	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$234.00
20250523	E26035	Maxie, Octavia	IN-STATE MILEAGE	$264.60
20250523	E26036	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	$89.60
20250523	E26037	Cummings, Sherryl	IN-STATE INCIDENTAL EXPENSE	$11.16
20250523	E26037	Cummings, Sherryl	IN-STATE MEALS/LODGING	$121.57
20250523	E26038	Murphy, Carla	PURCHASED CONTRACTED SERVICES	$34.95
20250523	E26039	Harder, Ricci	IN-STATE INCIDENTAL EXPENSE	$15.68
20250523	E26039	Harder, Ricci	IN-STATE MEALS/LODGING	$145.69
20250523	E26040	ScreenPal	PERS PROP COMPUTER SOFTWARE	$240.00
20250523	E26041	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$364.73
20250523	E26042	Mandabon, Tristan	IN-STATE INCIDENTAL EXPENSE	$15.40
20250523	E26042	Mandabon, Tristan	IN-STATE MEALS/LODGING	$275.02
20250523	E26043	Clear Channel Outdoor	ADVERTISEMENT	$985.00
20250523	E26044	Arnold, Stephanie	IN-STATE MILEAGE	$327.60
20250523	E26045	Dupre, Blair	IN-STATE INCIDENTAL EXPENSE	$27.72
20250523	E26045	Dupre, Blair	IN-STATE MEALS/LODGING	$489.35
20250523	E26045	Dupre, Blair	PERS PROP FURNISHINGS & EQUIP	$28.98
20250523	E26046	Garza, Alonzo	IN-STATE INCIDENTAL EXPENSE	$30.80
20250523	E26046	Garza, Alonzo	IN-STATE MEALS/LODGING	$547.82
20250523	E26046	Garza, Alonzo	IN-STATE MILEAGE	$128.80
20250523	E26047	CASAS-Comprehensive Adult	FREIGHT/DELIVERY SERVICES	$301.00
20250523	E26047	CASAS-Comprehensive Adult	TESTING MATERIALS & WORKBOOKS	$3,010.00
20250523	E26048	Space City IT	PERS PROP-MAINT & REPAIRS	$778.05
20250523	E26049	Frederick Cook	OUT-OF-STATE INCIDENTAL EXP	$115.71
20250523	E26049	Frederick Cook	OUT-OF-STATE MEAL/LODGING	$628.63
20250523	W5May4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$9,652.55
20250523	W5May5	IRS	MEDICARE TAX	$155,536.68
20250523	W5May5	IRS	WITHHOLDING TAX	$394,708.47