November 2023

Check Date	Check Number	Vendor Name	Object Description	Total
20231102	W4Nov1	TRS	TRS	$535,311.36
20231102	W4Nov2	ERS	HEALTHCARE INSURANCE	$244,888.11
20231102	W4Nov2	ERS	MISCELLANEOUS DEDUCTIONS	$971.00
20231103	E20386	Rivera, Ralph	IN-STATE INCIDENTAL EXPENSE	$20.58
20231103	E20386	Rivera, Ralph	IN-STATE MEALS/LODGING	$579.55
20231103	E20386	Rivera, Ralph	IN-STATE MILEAGE	$94.32
20231107	508026	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$13,825.20
20231107	508027	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$236.22
20231107	508028	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,471.08
20231107	508029	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$5,186.94
20231107	508030	FEDEX	FREIGHT/DELIVERY SERVICES	$194.81
20231107	508031	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$64.20
20231107	508032	OFFICE DEPOT	CONSUMABLE SUPPLIES	$45.97
20231107	508033	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$3,000.00
20231107	508034	TIBH	WAREHOUSE INVENTORY	$492.75
20231107	508035	Herff Jones	CONSUMABLE SUPPLIES	$71.57
20231107	508035	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20231107	508036	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$494.28
20231107	508037	Electronics Technicians	TESTING MATERIALS	$275.00
20231107	508038	Buckeye International, Inc.	WAREHOUSE INVENTORY	$5,131.07
20231107	508039	Ink Technologies	CONSUMABLE SUPPLIES	$518.00
20231107	508040	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$269.33
20231107	508041	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$135.46
20231107	508041	MINOR, IESIA	IN-STATE MEALS/LODGING	$756.25
20231107	508042	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$24.00
20231107	508043	National Center for Families	REGISTRATION FEE EMPLOYEE TRNG	$1,785.00
20231107	508044	Holiday Inn Express-Huntsville	RENTAL OF SPACE	$300.00
20231107	508045	Highpoint Signs and Apparel	PURCHASED CONTRACTED SERVICES	$19,146.25
20231107	508046	ATLO Software	INFORMATION TECHNOLOGY SERVICE	$20,000.00
20231107	E20387	Alamo Iron Works	WAREHOUSE INVENTORY	$83.70
20231107	E20388	SysAid	PERS PROP COMPUTER SOFTWARE	$2,920.00
20231107	E20389	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	$121,353.15
20231107	E20390	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20231107	E20391	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$3,686.66
20231107	E20392	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,027.65
20231107	E20393	KING, WADE	IN-STATE MEALS/LODGING	$285.03
20231107	E20394	Gateway Printing & Office	WAREHOUSE INVENTORY	$596.58
20231107	E20395	4imprint, Inc.	PURCHASED CONTRACTED SERVICES	$283.92
20231107	E20396	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$318.34
20231107	E20397	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$78.72
20231107	E20397	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$775.30
20231107	E20398	Abernethy, Dena	FUELS AND LUBRICANTS	$42.74
20231107	E20398	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$28.96
20231107	E20398	Abernethy, Dena	IN-STATE MEALS/LODGING	$281.46
20231107	E20399	Reyes, Dennalee	IN-STATE INCIDENTAL EXPENSE	$48.00
20231107	E20399	Reyes, Dennalee	IN-STATE MEALS/LODGING	$54.71
20231107	E20399	Reyes, Dennalee	IN-STATE MILEAGE	$82.53
20231107	E20400	Manufacturing Skill Standards	TESTING MATERIALS	$5,880.00
20231107	E20401	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$19.26
20231107	E20401	Walters, Sue	IN-STATE MEALS/LODGING	$261.62
20231107	E20402	Brown, Quita	IN-STATE INCIDENTAL EXPENSE	$116.91
20231107	E20402	Brown, Quita	IN-STATE MEALS/LODGING	$142.93
20231107	E20403	Gage, Jamie	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20403	Gage, Jamie	IN-STATE MEALS/LODGING	$172.33
20231107	E20404	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$89.20
20231107	E20404	Slone, Misty	IN-STATE MEALS/LODGING	$1,206.45
20231107	E20405	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,184.00
20231107	E20406	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$19.20
20231107	E20406	PARKER, TERRY	IN-STATE MEALS/LODGING	$512.91
20231107	E20407	BROCK, VIRGINIA	IN-STATE MILEAGE	$106.11
20231107	E20408	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$52.34
20231107	E20408	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$1,275.15
20231107	E20409	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$30.23
20231107	E20409	MACH, AZURE	IN-STATE MEALS/LODGING	$306.84
20231107	E20410	GOSSETT, KIMBERLY	IN-STATE MILEAGE	$135.71
20231107	E20411	PERRY, DOTTIE	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20411	PERRY, DOTTIE	IN-STATE MEALS/LODGING	$172.52
20231107	E20412	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$150.23
20231107	E20412	BARRON, KIRK	IN-STATE MEALS/LODGING	$702.64
20231107	E20413	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$48.71
20231107	E20414	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$142.48
20231107	E20414	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$723.35
20231107	E20415	LILLEY, JON	FUELS AND LUBRICANTS	$48.93
20231107	E20415	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$398.51
20231107	E20416	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$130.70
20231107	E20416	CANTU, DANIEL	IN-STATE MEALS/LODGING	$393.37
20231107	E20417	ROGERS, CHERYL	IN-STATE MILEAGE	$126.55
20231107	E20418	MOKRY, MARCIN	IN-STATE PUB TRANS FARES	$59.23
20231107	E20419	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$13.80
20231107	E20419	COPELAND, KATHY	IN-STATE MEALS/LODGING	$168.57
20231107	E20419	COPELAND, KATHY	POSTAGE	$16.05
20231107	E20420	JOHNSON, BRENDA	IN-STATE INCIDENTAL EXPENSE	$90.86
20231107	E20420	JOHNSON, BRENDA	IN-STATE MEALS/LODGING	$191.48
20231107	E20420	JOHNSON, BRENDA	IN-STATE PUB TRANS FARES	$390.00
20231107	E20421	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$4.61
20231107	E20421	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$492.34
20231107	E20422	COLEMAN, CARLA DIANE	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20422	COLEMAN, CARLA DIANE	IN-STATE MEALS/LODGING	$127.89
20231107	E20422	COLEMAN, CARLA DIANE	IN-STATE MILEAGE	$269.75
20231107	E20423	NELMS, WILLIE	IN-STATE INCIDENTAL EXPENSE	$14.98
20231107	E20423	NELMS, WILLIE	IN-STATE MEALS/LODGING	$302.26
20231107	E20424	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$80.01
20231107	E20424	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$524.76
20231107	E20424	Sawnick, Kevin	OUT-OF-STATE PUB TRANS FARES	$193.43
20231107	E20425	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$0.09
20231107	E20425	McKelvey, Ashley	IN-STATE MEALS/LODGING	$302.60
20231107	E20426	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$9,788.00
20231107	E20427	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$43.81
20231107	E20427	Thompson, Nicole	IN-STATE MEALS/LODGING	$716.74
20231107	E20427	Thompson, Nicole	IN-STATE MILEAGE	$898.67
20231107	E20428	Smith, Nicole	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20428	Smith, Nicole	IN-STATE MEALS/LODGING	$144.29
20231107	E20428	Smith, Nicole	IN-STATE MILEAGE	$255.51
20231107	E20429	Medford, Mary	IN-STATE MILEAGE	$65.18
20231107	E20430	Gonzalez, Audrey	IN-STATE INCIDENTAL EXPENSE	$22.38
20231107	E20430	Gonzalez, Audrey	IN-STATE MEALS/LODGING	$1,105.30
20231107	E20431	Walker, Dawn	IN-STATE MEALS/LODGING	$41.46
20231107	E20431	Walker, Dawn	IN-STATE PUB TRANS FARES	$70.24
20231107	E20432	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$214.10
20231107	E20432	Palmer, George	IN-STATE MEALS/LODGING	$346.92
20231107	E20433	Beavers, Yolanda	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20433	Beavers, Yolanda	IN-STATE MEALS/LODGING	$34.08
20231107	E20433	Beavers, Yolanda	IN-STATE MILEAGE	$214.84
20231107	E20434	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$45.18
20231107	E20434	Adams, Kristie	IN-STATE MILEAGE	$173.19
20231107	E20434	Adams, Kristie	IN-STATE PUB TRANS FARES	$78.84
20231107	E20435	Munoz, Courtney	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20435	Munoz, Courtney	IN-STATE MEALS/LODGING	$176.48
20231107	E20435	Munoz, Courtney	IN-STATE MILEAGE	$409.38
20231107	E20436	Guidry, Carla	IN-STATE MEALS/LODGING	$149.30
20231107	E20437	DeJesus, Genaro	IN-STATE MILEAGE	$48.68
20231107	E20438	Vrana, Angela	IN-STATE INCIDENTAL EXPENSE	$6.44
20231107	E20438	Vrana, Angela	IN-STATE MEALS/LODGING	$553.00
20231107	E20438	Vrana, Angela	IN-STATE MILEAGE	$209.60
20231107	E20439	Bagley, Elsie	IN-STATE INCIDENTAL EXPENSE	$84.00
20231107	E20439	Bagley, Elsie	IN-STATE MEALS/LODGING	$111.78
20231107	E20439	Bagley, Elsie	IN-STATE MILEAGE	$417.89
20231107	E20440	Martin, Stephani	IN-STATE MILEAGE	$206.98
20231107	E20441	Taylor, Peggy	IN-STATE MILEAGE	$206.98
20231107	E20442	Williams, Kathryn	IN-STATE MILEAGE	$140.49
20231107	E20443	Fastenal	WAREHOUSE INVENTORY	$5,035.25
20231107	E20444	Requejo, Leticia	IN-STATE INCIDENTAL EXPENSE	$22.38
20231107	E20444	Requejo, Leticia	IN-STATE MEALS/LODGING	$435.27
20231107	E20445	Sanders, Debra	IN-STATE INCIDENTAL EXPENSE	$22.30
20231107	E20445	Sanders, Debra	IN-STATE MEALS/LODGING	$337.83
20231107	E20445	Sanders, Debra	IN-STATE MILEAGE	$172.92
20231109	508047	AT&T	TELECOMMUNICATION-MONTHLY	$390.00
20231109	508048	FEDEX	FREIGHT/DELIVERY SERVICES	$221.35
20231109	508049	Grizzly Industrial, Inc.	PARTS - FURNISHINGS & EQUIP	$31.00
20231109	508050	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$330.80
20231109	508051	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$9,432.00
20231109	508052	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$62.79
20231109	508052	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$82.48
20231109	508052	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$2,928.96
20231109	508053	Mainstream Engineering Corp	TESTING MATERIALS	$399.20
20231109	508054	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$172.14
20231109	508055	Electronics Technicians	TESTING MATERIALS	$330.00
20231109	508056	Texas Nursery & Landscape	TESTING MATERIALS	$810.00
20231109	508057	Ink Technologies	CONSUMABLE SUPPLIES	$438.00
20231109	E20446	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20231109	E20447	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$3,147.08
20231109	E20448	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$17.19
20231109	E20448	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$298.70
20231109	E20449	Williams, Jennifer	IN-STATE MILEAGE	$61.44
20231109	E20450	ASE Correctional Facility Test	TESTING MATERIALS	$1,539.00
20231109	E20451	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$387.86
20231109	E20452	Direct TV	COMMUNICATION SERVICES	$20,154.83
20231109	E20453	PARKER, TERRY	IN-STATE MEALS/LODGING	$621.83
20231109	E20454	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$13.72
20231109	E20454	PICKETT, LUANN	IN-STATE MEALS/LODGING	$274.28
20231109	E20455	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$82.04
20231109	E20455	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$29.41
20231109	E20456	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$83.47
20231109	E20456	MOORE, ERIKA	IN-STATE MEALS/LODGING	$1,313.23
20231109	E20457	HAMMONS, AMY	IN-STATE MILEAGE	$129.69
20231109	E20458	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$144.50
20231109	E20458	DICKENS, JADE	IN-STATE MEALS/LODGING	$394.11
20231109	E20458	DICKENS, JADE	SUPPLIES/MATERIALS - HARDWARE	$144.76
20231109	E20459	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$21.46
20231109	E20459	Henderson, Tanya	IN-STATE MEALS/LODGING	$262.73
20231109	E20460	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$195.00
20231109	E20460	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$1,200.00
20231109	E20461	Liberty Office Products	WAREHOUSE INVENTORY	$11.52
20231109	E20462	Snoddy, Tina	IN-STATE MEALS/LODGING	$101.77
20231109	E20463	Thompson, Nicole	IN-STATE MILEAGE	$169.65
20231109	E20464	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$8.60
20231109	E20464	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$240.19
20231109	E20465	Barrera, Miranda	IN-STATE MEALS/LODGING	$173.70
20231109	E20466	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$30.00
20231109	E20466	Adams, Kristie	IN-STATE MEALS/LODGING	$348.00
20231109	E20467	Root, Vicki	IN-STATE INCIDENTAL EXPENSE	$10.24
20231109	E20468	Carrell, Phillip	IN-STATE MILEAGE	$241.04
20231109	E20469	World Wide Imaging Supplies	CONSUMABLE SUPPLIES	$381.80
20231109	E20470	Pipeline Supply & Service	WAREHOUSE INVENTORY	$126.06
20231109	E20471	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$30.00
20231109	E20471	Briscoe, Amanda	IN-STATE MEALS/LODGING	$348.00
20231109	E20472	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$30.00
20231109	E20472	Hoobler, Cayla	IN-STATE MEALS/LODGING	$348.00
20231109	E20473	Richardson, Richard	IN-STATE MEALS/LODGING	$632.29
20231109	E20473	Richardson, Richard	IN-STATE MILEAGE	$124.84
20231113	E20474	Taylor, Zachary	IN-STATE INCIDENTAL EXPENSE	$30.00
20231113	E20474	Taylor, Zachary	IN-STATE MEALS/LODGING	$348.00
20231115	E20475	Citibank South Dakota	PCARD PAYABLE	$63,691.30
20231117	508058	FEDEX	FREIGHT/DELIVERY SERVICES	$620.78
20231117	508059	REGION VI EDUCATION SV	RENTAL OF SPACE	$1,900.00
20231117	508060	TIBH	WAREHOUSE INVENTORY	$956.16
20231117	508061	Pyramid School Products	WAREHOUSE INVENTORY	$2,924.56
20231117	508062	Lincoln Electric Company	WAREHOUSE INVENTORY	$2,175.00
20231117	508063	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$401.25
20231117	508064	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$70.40
20231117	508064	MINOR, IESIA	IN-STATE MEALS/LODGING	$390.55
20231117	508065	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$200.00
20231117	508066	Optimum	COMMUNICATION SERVICES	$138.40
20231117	508067	Gaskin, Charles	IN-STATE INCIDENTAL EXPENSE	$8.05
20231117	508067	Gaskin, Charles	IN-STATE MEALS/LODGING	$130.04
20231117	508067	Gaskin, Charles	IN-STATE MILEAGE	$128.38
20231117	E20476	Alamo Iron Works	WAREHOUSE INVENTORY	$205.44
20231117	E20477	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$6.86
20231117	E20477	Bell, Charles	IN-STATE MEALS/LODGING	$119.86
20231117	E20478	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,418.26
20231117	E20479	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	$32,160.26
20231117	E20480	LAWSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$19.98
20231117	E20480	LAWSON, BRIAN	IN-STATE MEALS/LODGING	$200.98
20231117	E20481	Wall, Jennifer	IN-STATE INCIDENTAL EXPENSE	$22.47
20231117	E20481	Wall, Jennifer	IN-STATE MEALS/LODGING	$408.52
20231117	E20481	Wall, Jennifer	IN-STATE MILEAGE	$135.59
20231117	E20482	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20482	Abernethy, Dena	IN-STATE MEALS/LODGING	$283.12
20231117	E20483	Reyes, Dennalee	IN-STATE INCIDENTAL EXPENSE	$6.86
20231117	E20483	Reyes, Dennalee	IN-STATE MEALS/LODGING	$148.77
20231117	E20483	Reyes, Dennalee	IN-STATE MILEAGE	$112.66
20231117	E20484	Reliant Business Products	CONSUMABLE SUPPLIES	$214.08
20231117	E20485	GUAJARDO, RENEE	IN-STATE INCIDENTAL EXPENSE	$8.15
20231117	E20485	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$143.86
20231117	E20486	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$138.48
20231117	E20486	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$690.51
20231117	E20487	Rivera, Ralph	IN-STATE MEALS/LODGING	$535.00
20231117	E20488	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20488	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$271.57
20231117	E20489	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$31.80
20231117	E20489	Garcia, Timothy	IN-STATE MEALS/LODGING	$154.91
20231117	E20490	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$100.99
20231117	E20490	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$94.49
20231117	E20490	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$134.32
20231117	E20491	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$25.00
20231117	E20491	Bullchase, Inc.	WAREHOUSE INVENTORY	$154.50
20231117	E20492	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$12.00
20231117	E20492	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$312.16
20231117	E20493	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$8.82
20231117	E20493	PICKETT, LUANN	IN-STATE MEALS/LODGING	$111.08
20231117	E20494	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$21.64
20231117	E20494	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$273.62
20231117	E20495	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$14.19
20231117	E20495	HORTON, KENNETH	IN-STATE MEALS/LODGING	$294.63
20231117	E20496	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20231117	E20496	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$137.62
20231117	E20497	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$23.17
20231117	E20497	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$399.88
20231117	E20498	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$15.24
20231117	E20498	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$397.92
20231117	E20498	ZAPATA, GUILLERMO	SUPPLIES/MATERIALS - HARDWARE	$49.96
20231117	E20499	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$8.22
20231117	E20499	COSPER, KELLEY	IN-STATE MEALS/LODGING	$244.97
20231117	E20500	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.92
20231117	E20500	BOLLIER, MARK	IN-STATE MEALS/LODGING	$265.40
20231117	E20501	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$10.83
20231117	E20501	TREVINO, CESAR	IN-STATE MEALS/LODGING	$181.21
20231117	E20501	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	$106.25
20231117	E20501	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$1,153.00
20231117	E20501	TREVINO, CESAR	OUT-OF-STATE PUB TRANS FARES	$144.00
20231117	E20502	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$124.63
20231117	E20503	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20503	LUMAR, DONNA	IN-STATE MEALS/LODGING	$307.69
20231117	E20503	LUMAR, DONNA	IN-STATE MILEAGE	$193.23
20231117	E20504	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$93.08
20231117	E20504	CANTU, DANIEL	IN-STATE MEALS/LODGING	$437.94
20231117	E20504	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$126.89
20231117	E20505	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$149.87
20231117	E20505	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$604.80
20231117	E20506	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$142.98
20231117	E20507	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$16.30
20231117	E20507	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$306.01
20231117	E20508	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$116.91
20231117	E20508	FIELDS, RANDY	IN-STATE MEALS/LODGING	$76.56
20231117	E20509	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20509	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$250.16
20231117	E20510	DOVER, SHERRY	IN-STATE MILEAGE	$245.89
20231117	E20511	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$65.43
20231117	E20511	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$248.65
20231117	E20511	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$185.10
20231117	E20512	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$78.09
20231117	E20512	Nuques, Raul	IN-STATE MEALS/LODGING	$878.30
20231117	E20513	Allison, Kayla	IN-STATE MEALS/LODGING	$108.62
20231117	E20514	Caffey, Laurie	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20514	Caffey, Laurie	IN-STATE MEALS/LODGING	$232.06
20231117	E20515	Brooks, Carrie	IN-STATE MEALS/LODGING	$145.83
20231117	E20516	Drew, Richard	IN-STATE INCIDENTAL EXPENSE	$27.72
20231117	E20516	Drew, Richard	IN-STATE MEALS/LODGING	$274.32
20231117	E20516	Drew, Richard	IN-STATE PUB TRANS FARES	$67.60
20231117	E20517	Davis, Irvin	IN-STATE INCIDENTAL EXPENSE	$16.30
20231117	E20517	Davis, Irvin	IN-STATE MEALS/LODGING	$262.80
20231117	E20518	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$22,039.29
20231117	E20519	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$14.98
20231117	E20519	McKelvey, Ashley	IN-STATE MEALS/LODGING	$298.00
20231117	E20520	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$15.68
20231117	E20520	Edwards, Christopher	IN-STATE MEALS/LODGING	$411.48
20231117	E20521	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$35.31
20231117	E20521	Dominique, Stephanie	IN-STATE MEALS/LODGING	$405.84
20231117	E20522	Hatfield, Lauren	IN-STATE MEALS/LODGING	$58.32
20231117	E20523	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$11.79
20231117	E20523	Nolan, Sha	IN-STATE MEALS/LODGING	$254.58
20231117	E20524	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$9.69
20231117	E20524	Koonse, April	IN-STATE MEALS/LODGING	$145.17
20231117	E20525	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$18.20
20231117	E20525	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$306.86
20231117	E20526	Thacker, Monte	IN-STATE MILEAGE	$128.38
20231117	E20527	Kristen Hadeed, LLC.	EDUCATIONAL/TRAINING SERVICES	$4,750.00
20231117	E20528	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$11.94
20231117	E20528	Gathright, Paul	IN-STATE MEALS/LODGING	$134.33
20231117	E20529	Thompson, Nicole	IN-STATE MILEAGE	$326.32
20231117	E20530	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$507.37
20231117	E20530	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$403.64
20231117	E20531	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$23.92
20231117	E20531	Koonce, Ashley	IN-STATE MEALS/LODGING	$330.05
20231117	E20531	Koonce, Ashley	OUT-OF-STATE INCIDENTAL EXP	$183.84
20231117	E20531	Koonce, Ashley	OUT-OF-STATE MEAL/LODGING	$1,046.18
20231117	E20531	Koonce, Ashley	OUT-OF-STATE PUB TRANS FARES	$111.58
20231117	E20532	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$16.56
20231117	E20532	Rumberg, Jerry	IN-STATE MEALS/LODGING	$282.60
20231117	E20533	Coleman, Carla J	IN-STATE INCIDENTAL EXPENSE	$9.82
20231117	E20533	Coleman, Carla J	IN-STATE MEALS/LODGING	$194.21
20231117	E20534	Taylor, Rachel	REPRODUCTION & PRINTING SVCS	$11.22
20231117	E20535	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$20.58
20231117	E20535	Walker, Dawn	IN-STATE MEALS/LODGING	$399.07
20231117	E20535	Walker, Dawn	IN-STATE MILEAGE	$142.79
20231117	E20536	Zspace, Inc	PERS PROP COMPUTER SOFTWARE	$68,972.40
20231117	E20536	Zspace, Inc	MAINT & REPAIR-COMP SOFTWARE	$750.00
20231117	E20537	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$9.86
20231117	E20537	Watson, Keri	IN-STATE MEALS/LODGING	$136.86
20231117	E20538	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$29,167.00
20231117	E20539	Morales, Betty	IN-STATE INCIDENTAL EXPENSE	$16.10
20231117	E20539	Morales, Betty	IN-STATE MEALS/LODGING	$250.54
20231117	E20540	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$129.97
20231117	E20540	Thompson, Callie	IN-STATE MEALS/LODGING	$120.84
20231117	E20541	Rushton, Kent	IN-STATE INCIDENTAL EXPENSE	$52.46
20231117	E20541	Rushton, Kent	IN-STATE MEALS/LODGING	$182.48
20231117	E20542	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$187.05
20231117	E20542	Adams, Kristie	IN-STATE MEALS/LODGING	$408.96
20231117	E20542	Adams, Kristie	IN-STATE MILEAGE	$66.79
20231117	E20542	Adams, Kristie	IN-STATE PUB TRANS FARES	$184.60
20231117	E20543	Davis, Jo	IN-STATE INCIDENTAL EXPENSE	$22.38
20231117	E20543	Davis, Jo	IN-STATE MEALS/LODGING	$414.29
20231117	E20544	Smith, LaToi	IN-STATE MILEAGE	$525.90
20231117	E20545	Zavala, Mario	IN-STATE MEALS/LODGING	$198.06
20231117	E20546	Requejo, Leticia	IN-STATE INCIDENTAL EXPENSE	$7.49
20231117	E20546	Requejo, Leticia	IN-STATE MEALS/LODGING	$159.54
20231117	E20547	Allen, Donnetta	IN-STATE INCIDENTAL EXPENSE	$42.39
20231117	E20547	Allen, Donnetta	IN-STATE MEALS/LODGING	$424.63
20231117	E20547	Allen, Donnetta	IN-STATE MILEAGE	$91.70
20231117	E20548	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$14.19
20231117	E20548	Briscoe, Amanda	IN-STATE MEALS/LODGING	$298.78
20231117	E20548	Briscoe, Amanda	IN-STATE MILEAGE	$98.25
20231117	E20549	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$29.96
20231117	E20549	Hoobler, Cayla	IN-STATE MEALS/LODGING	$548.85
20231117	E20549	Hoobler, Cayla	IN-STATE MILEAGE	$683.70
20231117	E20550	Morrow, Brandy	IN-STATE INCIDENTAL EXPENSE	$19.98
20231117	E20550	Morrow, Brandy	IN-STATE MEALS/LODGING	$450.79
20231117	E20550	Morrow, Brandy	IN-STATE MILEAGE	$104.80
20231117	E20551	Robinson, Aleshia	IN-STATE INCIDENTAL EXPENSE	$13.86
20231117	E20551	Robinson, Aleshia	IN-STATE MEALS/LODGING	$249.30
20231117	E20551	Robinson, Aleshia	IN-STATE MILEAGE	$109.39
20231127	E20552	Richardson, Richard	IN-STATE MEALS/LODGING	$481.00
20231127	E20552	Richardson, Richard	IN-STATE MILEAGE	$70.08
20231127	E20553	Taylor, Zachary	IN-STATE INCIDENTAL EXPENSE	$118.16
20231127	E20553	Taylor, Zachary	IN-STATE MEALS/LODGING	$372.00
20231128	E20554	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20231128	E20554	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$22,981.30
20231128	W4Nov5	IRS	MEDICARE TAX	$60.90
20231128	W4Nov5	IRS	WITHHOLDING TAX	$181.17
20231129	508080	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,101.99
20231129	508081	Industrial Solutions	CONSUMABLE SUPPLIES	$93.85
20231129	508081	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$230.30
20231129	508082	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$55.00
20231129	508083	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$7,698.35
20231129	508084	Pyramid School Products	WAREHOUSE INVENTORY	$2,354.85
20231129	508085	Bosworth Paper Co.	WAREHOUSE INVENTORY	$17,463.50
20231129	508086	National Restaurant Assoc.	TESTING MATERIALS	$3,627.23
20231129	508087	Ink Technologies	CONSUMABLE SUPPLIES	$431.00
20231129	508088	Reading Glass Company of	WAREHOUSE INVENTORY	$442.65
20231129	508089	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$1,425.00
20231129	508090	University of Texas at Austin	REGISTRATION FEE EMPLOYEE TRNG	$495.00
20231129	508091	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$16.00
20231129	508091	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$16.00
20231129	508092	RV Technical Institute	FEES AND OTHER CHARGES	$3,000.00
20231129	508093	Moak Casey, LLC	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20231129	508094	Tech Tool Supply LLC	PERS PROP FURNISHINGS & EQUIP	$1,486.00
20231129	508094	Tech Tool Supply LLC	PARTS - FURNISHINGS & EQUIP	$1,486.00
20231129	508095	BBB Auto & Diesel Repair	PERS PROP-MAINT/REPAIR VEHICLE	$3,548.88
20231129	E20555	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$240.00
20231129	E20556	Brodart Co.	WAREHOUSE INVENTORY	$2,533.95
20231129	E20557	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$214.96
20231129	E20557	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$3,432.00
20231129	E20558	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,439.40
20231129	E20559	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$19,146.14
20231129	E20559	SCHOOL SPECIALTY	BOOKS & REFERENCE MATERIALS	$68.90
20231129	E20560	Davis, Irene	IN-STATE MEALS/LODGING	$168.30
20231129	E20561	Gateway Printing & Office	WAREHOUSE INVENTORY	$255.60
20231129	E20562	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$18.72
20231129	E20562	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$324.41
20231129	E20563	Smith, Janet	IN-STATE INCIDENTAL EXPENSE	$16.30
20231129	E20563	Smith, Janet	IN-STATE MEALS/LODGING	$279.99
20231129	E20564	McEwen, Daryl	IN-STATE MILEAGE	$61.57
20231129	E20565	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$36.93
20231129	E20565	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$474.15
20231129	E20566	Fulton, Alysia	IN-STATE MEALS/LODGING	$221.32
20231129	E20566	Fulton, Alysia	IN-STATE MILEAGE	$62.13
20231129	E20567	McIntyre, Alisa	IN-STATE INCIDENTAL EXPENSE	$14.15
20231129	E20567	McIntyre, Alisa	IN-STATE MEALS/LODGING	$148.25
20231129	E20567	McIntyre, Alisa	IN-STATE MILEAGE	$144.07
20231129	E20568	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$18.20
20231129	E20568	Walters, Sue	IN-STATE MEALS/LODGING	$301.68
20231129	E20569	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$14.98
20231129	E20569	Boucher, Stacy	IN-STATE MEALS/LODGING	$281.53
20231129	E20570	KMC Forklift, Inc	PERS PROP-MAINT & REPAIRS	$2,079.56
20231129	E20571	Bullchase, Inc.	WAREHOUSE INVENTORY	$1,937.76
20231129	E20572	GED Testing Service LLC	FEES AND OTHER CHARGES	$11,831.25
20231129	E20573	PARKER, TERRY	IN-STATE MEALS/LODGING	$404.16
20231129	E20574	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$13.93
20231129	E20574	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$375.53
20231129	E20575	SALDIVAR, GUADALUPE	IN-STATE MILEAGE	$78.60
20231129	E20576	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	$13.16
20231129	E20576	JONES, BONNIE	IN-STATE MEALS/LODGING	$329.25
20231129	E20577	PERRY, DOTTIE	IN-STATE INCIDENTAL EXPENSE	$98.36
20231129	E20577	PERRY, DOTTIE	IN-STATE MEALS/LODGING	$481.49
20231129	E20578	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$11.91
20231129	E20578	AMAYA, JOSE	IN-STATE MILEAGE	$58.91
20231129	E20579	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	$305.55
20231129	E20579	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	$354.99
20231129	E20579	MARTIN-SMITH, POLLY	IN-STATE MILEAGE	$14.36
20231129	E20580	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$28.89
20231129	E20580	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$385.87
20231129	E20581	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$14.92
20231129	E20581	CANTU, DANIEL	IN-STATE MEALS/LODGING	$261.57
20231129	E20582	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$43.22
20231129	E20582	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$497.20
20231129	E20583	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$2.85
20231129	E20583	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$398.17
20231129	E20584	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$14.98
20231129	E20584	PAVELKA, JANE	IN-STATE MEALS/LODGING	$283.67
20231129	E20585	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$24.55
20231129	E20585	Sawnick, Kevin	IN-STATE MEALS/LODGING	$327.57
20231129	E20586	Brown, Tonia	IN-STATE MEALS/LODGING	$114.52
20231129	E20587	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$22.81
20231129	E20587	Looney, Paul	IN-STATE MEALS/LODGING	$156.33
20231129	E20588	Reescano, Frankie	IN-STATE INCIDENTAL EXPENSE	$42.45
20231129	E20588	Reescano, Frankie	IN-STATE MEALS/LODGING	$394.04
20231129	E20588	Reescano, Frankie	IN-STATE MILEAGE	$57.64
20231129	E20589	Bobo, Racheal	IN-STATE INCIDENTAL EXPENSE	$5.88
20231129	E20589	Bobo, Racheal	IN-STATE MEALS/LODGING	$123.28
20231129	E20589	Bobo, Racheal	IN-STATE MILEAGE	$179.47
20231129	E20590	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$282.48
20231129	E20590	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$177.94
20231129	E20591	Medford, Mary	IN-STATE MILEAGE	$134.01
20231129	E20592	Bootstrap Farmer LLC	PERS PROP FURNISHINGS & EQUIP	$433.99
20231129	E20593	Farthing, Steven	IN-STATE MILEAGE	$64.92
20231129	E20594	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$16.14
20231129	E20594	Watson, Keri	IN-STATE MEALS/LODGING	$249.25
20231129	E20595	Frazier, Jonathan	IN-STATE MILEAGE	$69.43
20231129	E20596	Booth, Linda	IN-STATE INCIDENTAL EXPENSE	$84.00
20231129	E20596	Booth, Linda	IN-STATE MEALS/LODGING	$146.53
20231129	E20597	Optimal Fish Food LLC	SUPPLIES/MATERIALS - HARDWARE	$66.00
20231129	E20598	Richards, Ann	IN-STATE INCIDENTAL EXPENSE	$14.98
20231129	E20598	Richards, Ann	IN-STATE MEALS/LODGING	$272.90
20231129	E20599	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$14.98
20231129	E20599	Williams, Danny	IN-STATE MEALS/LODGING	$244.85
20231129	E20600	Hickson, Tisha	IN-STATE MILEAGE	$193.88
20231129	E20601	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$10.29
20231129	E20601	Jones, Kristie	IN-STATE MEALS/LODGING	$105.25
20231129	E20602	Lin, Wendy	IN-STATE MILEAGE	$79.91
20231129	E20603	Ramirez, Larry	IN-STATE MILEAGE	$129.69
20231129	E20604	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$52.14
20231129	E20604	Carrell, Phillip	IN-STATE MEALS/LODGING	$501.93
20231129	E20604	Carrell, Phillip	IN-STATE MILEAGE	$220.10
20231129	E20605	Dawson, Betty	IN-STATE INCIDENTAL EXPENSE	$20.58
20231129	E20605	Dawson, Betty	IN-STATE MEALS/LODGING	$294.00
20231129	E20605	Dawson, Betty	IN-STATE MILEAGE	$256.40
20231129	E20606	Sharpley, Ami	POSTAGE	$28.75
20231129	E20607	Summers, Calvasha	IN-STATE MILEAGE	$165.06
20231129	E20608	Broun, Timothy	IN-STATE INCIDENTAL EXPENSE	$42.45
20231129	E20608	Broun, Timothy	IN-STATE MEALS/LODGING	$389.82
20231129	E20608	Broun, Timothy	IN-STATE MILEAGE	$220.74
20231129	E20609	Davis, Kendall	IN-STATE INCIDENTAL EXPENSE	$20.58
20231129	E20609	Davis, Kendall	IN-STATE MEALS/LODGING	$431.03
20231129	E20609	Davis, Kendall	IN-STATE MILEAGE	$45.80
20231129	E20610	DeLeon, Rose	IN-STATE INCIDENTAL EXPENSE	$42.45
20231129	E20610	DeLeon, Rose	IN-STATE MEALS/LODGING	$367.00
20231129	E20610	DeLeon, Rose	IN-STATE MILEAGE	$102.18
20231129	E20611	Downs, Robin	IN-STATE INCIDENTAL EXPENSE	$56.60
20231129	E20611	Downs, Robin	IN-STATE MEALS/LODGING	$580.58
20231129	E20611	Downs, Robin	IN-STATE MILEAGE	$222.70
20231129	E20612	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$42.45
20231129	E20612	Lay, Laurie	IN-STATE MEALS/LODGING	$447.00
20231129	E20612	Lay, Laurie	IN-STATE MILEAGE	$102.18
20231129	E20613	Maxie, Octavia	IN-STATE MILEAGE	$343.87
20231129	E20614	Paoli, Stephanie	IN-STATE INCIDENTAL EXPENSE	$29.96
20231129	E20614	Paoli, Stephanie	IN-STATE MEALS/LODGING	$569.20
20231129	E20614	Paoli, Stephanie	IN-STATE MILEAGE	$474.22
20231129	E20615	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$15.98
20231129	E20615	Pharries, Billy	IN-STATE MEALS/LODGING	$225.91
20231129	E20616	Valles, Toni	IN-STATE INCIDENTAL EXPENSE	$4.83
20231129	E20616	Valles, Toni	IN-STATE MEALS/LODGING	$413.29
20231129	E20616	Valles, Toni	IN-STATE MILEAGE	$104.80
20231130	000180	Office of the Attorney General	FEES AND OTHER CHARGES	$54.00
20231130	508068	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20231130	508069	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$113.00
20231130	508070	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$18.00
20231130	508071	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$461.00
20231130	508072	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,339.33
20231130	508073	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,480.00
20231130	508074	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$507.57
20231130	508075	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$12.00
20231130	508076	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$135.00
20231130	508077	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20231130	508078	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$455.28
20231130	508079	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$90.00
20231130	W4Nov3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$11,784.75
20231130	W4Nov4	IRS	MEDICARE TAX	$143,911.38
20231130	W4Nov4	IRS	WITHHOLDING TAX	$382,600.02