October 2025

Check Date	Check Number	Vendor Name	Object Description	Total
20251002	000260	Walker County Annex	FEES AND OTHER CHARGES	$15.00
20251002	W6Oct1	TRS	TRS	$608,396.31
20251002	W6Oct2	ERS	HEALTHCARE INSURANCE	$303,224.59
20251002	W6Oct2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20251007	509791	AT&T	TELECOMMUNICATION-MONTHLY	$364.34
20251007	509792	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,975.56
20251007	509793	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,627.58
20251007	509794	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$5,724.93
20251007	509795	FEDEX	FREIGHT/DELIVERY SERVICES	$55.21
20251007	509796	Office Depot	CONSUMABLE SUPPLIES	$154.13
20251007	509796	Office Depot	PERS PROP FURNISHINGS & EQUIP	$207.76
20251007	509796	Office Depot	WAREHOUSE INVENTORY	$656.64
20251007	509797	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$60,116.00
20251007	509798	Pyramid School Products	WAREHOUSE INVENTORY	$11,609.20
20251007	509799	Coast To Coast Computer	CONSUMABLE SUPPLIES	$255.00
20251007	509800	Mainstream Engineering	FEES AND OTHER CHARGES	$1,347.50
20251007	509801	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$660.00
20251007	509801	Bosworth Paper Co.	WAREHOUSE INVENTORY	$23,400.00
20251007	509802	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$90.00
20251007	509803	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$5,170.00
20251007	509804	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$105.00
20251007	509805	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$605.16
20251007	509805	Buckeye International, Inc.	WAREHOUSE INVENTORY	$3,302.53
20251007	509806	Ink Technologies	CONSUMABLE SUPPLIES	$594.90
20251007	509807	Presentation Systems	CONSUMABLE SUPPLIES	$470.00
20251007	E27962	Alamo Iron Works	WAREHOUSE INVENTORY	$940.56
20251007	E27963	Brodart Co.	PERS PROP FURNISHINGS & EQUIP	$24.17
20251007	E27964	CDW Government LLC	CONSUMABLE SUPPLIES	$98.91
20251007	E27964	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$900.00
20251007	E27965	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$314.45
20251007	E27965	Industrial Solutions	WAREHOUSE INVENTORY	$721.80
20251007	E27966	POSTMASTER ATTN FINANCE	POSTAGE	$1,870.00
20251007	E27967	TOTAL FITNESS INC	FREIGHT/DELIVERY SERVICES	$70.00
20251007	E27967	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$700.00
20251007	E27968	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,505.98
20251007	E27969	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$6.52
20251007	E27969	KING, WADE	IN-STATE MEALS/LODGING	$131.65
20251007	E27970	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.68
20251007	E27970	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$156.89
20251007	E27971	GUAJARDO, RENEE	IN-STATE INCIDENTAL EXPENSE	$30.80
20251007	E27971	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$518.80
20251007	E27972	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20251007	E27972	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20251007	E27973	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$43.15
20251007	E27973	Garcia, Timothy	IN-STATE MEALS/LODGING	$570.28
20251007	E27974	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$13.59
20251007	E27974	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	$38.87
20251007	E27975	Brown, Quita	IN-STATE MILEAGE	$95.81
20251007	E27976	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$54.68
20251007	E27976	Hartman, Kristina	IN-STATE MEALS/LODGING	$424.86
20251007	E27977	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$2,349.00
20251007	E27978	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$371.04
20251007	E27979	Direct TV	COMMUNICATION SERVICES	$21,528.76
20251007	E27980	Globe Office Products	WAREHOUSE INVENTORY	$8,258.88
20251007	E27981	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$82.56
20251007	E27981	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$477.39
20251007	E27981	MORIARTY, CHARLENE	FOOD PURCHASED BY THE STATE	$87.49
20251007	E27982	PARKER, TERRY	IN-STATE MEALS/LODGING	$255.41
20251007	E27983	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$38.32
20251007	E27983	PICKETT, LUANN	IN-STATE MEALS/LODGING	$365.79
20251007	E27984	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$7.70
20251007	E27984	WATTS, TED	IN-STATE MEALS/LODGING	$415.06
20251007	E27985	GARZA, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$6.27
20251007	E27986	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20251007	E27986	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$166.15
20251007	E27987	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$18.35
20251007	E27987	BARRON, KIRK	IN-STATE MEALS/LODGING	$242.45
20251007	E27988	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$8.87
20251007	E27988	TREVINO, CESAR	IN-STATE MEALS/LODGING	$167.68
20251007	E27989	HAYWOOD, MELODY ANN	IN-STATE MILEAGE	$159.49
20251007	E27990	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$7.24
20251007	E27990	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$160.71
20251007	E27991	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$9.68
20251007	E27991	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$159.96
20251007	E27992	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$54.37
20251007	E27993	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$10.48
20251007	E27993	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$154.40
20251007	E27994	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$64.40
20251007	E27994	Sawnick, Kevin	IN-STATE MEALS/LODGING	$575.82
20251007	E27995	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20251007	E27995	Henderson, Tanya	IN-STATE MEALS/LODGING	$123.90
20251007	E27996	Doron Precision Systems Inc.	MAINT & REPAIR-COMP SOFTWARE	$8,388.00
20251007	E27997	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$6.60
20251007	E27997	Brown, Jerry	IN-STATE MEALS/LODGING	$390.00
20251007	E27998	Liberty Office Products	WAREHOUSE INVENTORY	$1,855.86
20251007	E27999	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.90
20251007	E27999	Thompson, Nicole	IN-STATE MEALS/LODGING	$171.97
20251007	E28000	Eckerman, Rebecca	IN-STATE INCIDENTAL EXPENSE	$19.74
20251007	E28000	Eckerman, Rebecca	IN-STATE MEALS/LODGING	$469.71
20251007	E28000	Eckerman, Rebecca	IN-STATE MILEAGE	$118.02
20251007	E28001	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$103.19
20251007	E28001	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$3,122.04
20251007	E28002	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$213.09
20251007	E28002	Evans, Jason	IN-STATE MEALS/LODGING	$939.83
20251007	E28003	Croford, Rhonda	TUITION-EMPLOYEE TRAINING	$990.00
20251007	E28004	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$132.74
20251007	E28004	Koonce, Ashley	IN-STATE MEALS/LODGING	$557.90
20251007	E28005	Zspace, Inc	MAINT & REPAIR-COMP SOFTWARE	$750.00
20251007	E28005	Zspace, Inc	PERS PROP COMPUTER SOFTWARE	$12,370.05
20251007	E28006	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$97.96
20251007	E28006	Martin, Keri	IN-STATE MEALS/LODGING	$903.71
20251007	E28007	Assoc. of Women Executives in	REGISTRATION FEE EMPLOYEE TRNG	$150.00
20251007	E28008	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$3,351.25
20251007	E28009	Swift, Rex	IN-STATE INCIDENTAL EXPENSE	$7.58
20251007	E28009	Swift, Rex	IN-STATE MEALS/LODGING	$145.65
20251007	E28010	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$40.82
20251007	E28010	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$3,058.82
20251007	E28011	Lacker, Terry	IN-STATE INCIDENTAL EXPENSE	$17.16
20251007	E28011	Lacker, Terry	IN-STATE MEALS/LODGING	$233.60
20251007	E28011	Lacker, Terry	IN-STATE MILEAGE	$289.94
20251007	E28012	Valdivia, Jose	IN-STATE INCIDENTAL EXPENSE	$21.90
20251007	E28012	Valdivia, Jose	IN-STATE MEALS/LODGING	$190.50
20251007	E28012	Valdivia, Jose	IN-STATE MILEAGE	$101.69
20251007	E28013	Briscoe, Amanda	IN-STATE MILEAGE	$54.00
20251007	E28014	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$19.80
20251007	E28014	Hoobler, Cayla	IN-STATE MEALS/LODGING	$307.83
20251007	E28015	Ray, Michelle	IN-STATE MILEAGE	$55.14
20251007	E28016	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$7.50
20251007	E28016	Doshier, Steven	IN-STATE MEALS/LODGING	$158.63
20251007	E28017	Johnson, Kristine	IN-STATE MILEAGE	$74.64
20251007	E28018	Manautou, Dee	IN-STATE MEALS/LODGING	$376.00
20251007	E28019	Hagins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$87.08
20251007	E28019	Hagins, Kimberly	IN-STATE MEALS/LODGING	$330.00
20251007	E28020	Valenzuela, Mario	IN-STATE INCIDENTAL EXPENSE	$10.48
20251007	E28020	Valenzuela, Mario	IN-STATE MEALS/LODGING	$166.91
20251007	E28021	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$110.00
20251007	E28022	Imagine Learning LLC	FEES AND OTHER CHARGES	$44,000.00
20251007	E28022	Imagine Learning LLC	SERVICES FOR WARD OF THE STATE	$165,000.00
20251007	E28023	Casas, Alison	IN-STATE MILEAGE	$98.00
20251007	E28024	Arnold, Stephanie	IN-STATE MILEAGE	$155.86
20251007	E28025	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	$313.50
20251007	E28026	Carter, Josephus	IN-STATE MEALS/LODGING	$300.97
20251007	E28027	Jones, Lisa	IN-STATE INCIDENTAL EXPENSE	$2.80
20251007	E28027	Jones, Lisa	IN-STATE MILEAGE	$60.09
20251007	E28028	HOLLIS, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$9.90
20251007	E28028	HOLLIS, TIMOTHY	IN-STATE MEALS/LODGING	$110.00
20251007	E28029	Central Texas Counseling &	MEDICAL SERVICES	$3,705.00
20251007	E28030	Howling, Lauren	IN-STATE INCIDENTAL EXPENSE	$61.84
20251007	E28030	Howling, Lauren	IN-STATE MEALS/LODGING	$1,192.80
20251007	E28030	Howling, Lauren	IN-STATE MILEAGE	$162.40
20251007	E28031	Sweazea, James	IN-STATE INCIDENTAL EXPENSE	$58.78
20251007	E28031	Sweazea, James	IN-STATE MEALS/LODGING	$242.66
20251014	509809	Ballard & Tighe, Publishers	FREIGHT/DELIVERY SERVICES	$56.10
20251014	509809	Ballard & Tighe, Publishers	TABE TESTING MATERIALS	$748.00
20251014	509810	BSN SPORTS	WAREHOUSE INVENTORY	$16,035.46
20251014	509811	FEDEX	FREIGHT/DELIVERY SERVICES	$13.52
20251014	509812	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20251014	509813	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$120.00
20251014	509813	Region VI Education Service	RENTAL OF SPACE	$6,576.36
20251014	509814	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$8,400.00
20251014	509815	Uline Inc	CONSUMABLE SUPPLIES	$52.50
20251014	509816	Pyramid School Products	WAREHOUSE INVENTORY	$4,080.00
20251014	509817	Prison Store	WAREHOUSE INVENTORY	$1,904.84
20251014	509818	Christopher Tilghman	CONSUMABLE SUPPLIES	$31.85
20251014	509819	Mainstream Engineering	FEES AND OTHER CHARGES	$296.45
20251014	509820	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$825.00
20251014	509821	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$5,580.00
20251014	509822	Texas Department of Criminal	POSTAGE	$847.73
20251014	509823	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$20.00
20251014	509824	Buckeye International, Inc.	WAREHOUSE INVENTORY	$158.51
20251014	509825	Ink Technologies	CONSUMABLE SUPPLIES	$351.65
20251014	509826	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$480.24
20251014	509827	TDLR	FEES AND OTHER CHARGES	$280.00
20251014	509828	AIRGAS USA LLC	RENTAL OF FURNISHINGS/EQUIPMT	$1,228.50
20251014	509829	Optimum	COMMUNICATION SERVICES	$138.40
20251014	509830	TK Sales, Inc	WAREHOUSE INVENTORY	$1,065.84
20251014	509831	Staples, Inc.	WAREHOUSE INVENTORY	$601.60
20251014	E28032	CDW Government LLC	CONSUMABLE SUPPLIES	$99.00
20251014	E28032	CDW Government LLC	PERSONAL PROP TELECOMM EQUIP	$540.00
20251014	E28033	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$9.90
20251014	E28033	Bell, Charles	IN-STATE MEALS/LODGING	$401.28
20251014	E28034	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$60.95
20251014	E28034	Industrial Solutions	WAREHOUSE INVENTORY	$385.00
20251014	E28035	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$13.86
20251014	E28035	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$299.36
20251014	E28036	STEWART, MARIAH	IN-STATE MILEAGE	$75.60
20251014	E28037	MYERS, CAROLYN	IN-STATE MILEAGE	$51.95
20251014	E28038	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$12.15
20251014	E28038	Williams, Jules	IN-STATE MEALS/LODGING	$113.05
20251014	E28039	Brown, Quita	IN-STATE MILEAGE	$119.98
20251014	E28040	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$22.02
20251014	E28040	Slone, Misty	IN-STATE MEALS/LODGING	$370.94
20251014	E28041	EETC Certification Center	TESTING MATERIALS & WORKBOOKS	$5,900.00
20251014	E28042	Alcock, Kelly	IN-STATE MILEAGE	$53.20
20251014	E28043	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$2,553.60
20251014	E28044	GED Testing Service LLC	FEES AND OTHER CHARGES	$48,981.75
20251014	E28045	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$19.04
20251014	E28045	PARKER, TERRY	IN-STATE MEALS/LODGING	$457.47
20251014	E28046	MACH, AZURE	FUELS AND LUBRICANTS	$38.34
20251014	E28046	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$117.73
20251014	E28046	MACH, AZURE	IN-STATE MEALS/LODGING	$547.81
20251014	E28047	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$140.08
20251014	E28047	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$284.16
20251014	E28048	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$102.44
20251014	E28048	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$345.49
20251014	E28048	CALHOUN, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$60.00
20251014	E28049	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$7.49
20251014	E28049	LUMAR, DONNA	IN-STATE MEALS/LODGING	$150.56
20251014	E28050	WINGATE, PHYLLIS	IN-STATE MILEAGE	$68.46
20251014	E28051	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$19.80
20251014	E28051	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$280.52
20251014	E28052	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$45.12
20251014	E28052	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$645.31
20251014	E28053	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$38.00
20251014	E28053	Sawnick, Kevin	IN-STATE MEALS/LODGING	$197.29
20251014	E28054	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$45.68
20251014	E28054	Nuques, Raul	IN-STATE MEALS/LODGING	$781.92
20251014	E28055	Reed, Amy	IN-STATE INCIDENTAL EXPENSE	$59.76
20251014	E28056	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$9,858.50
20251014	E28057	Brady, Arthur	IN-STATE INCIDENTAL EXPENSE	$7.70
20251014	E28057	Brady, Arthur	IN-STATE MEALS/LODGING	$152.49
20251014	E28058	Hutton, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$19.80
20251014	E28058	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$268.55
20251014	E28059	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$6.60
20251014	E28059	Thompson, Nicole	IN-STATE MEALS/LODGING	$188.25
20251014	E28060	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$487.80
20251014	E28061	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$88.65
20251014	E28062	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$17.60
20251014	E28062	Croford, Rhonda	IN-STATE MEALS/LODGING	$441.91
20251014	E28063	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$30.00
20251014	E28063	Koonce, Ashley	IN-STATE MEALS/LODGING	$589.64
20251014	E28064	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$45.82
20251014	E28064	Penn, Sarah	IN-STATE MEALS/LODGING	$609.93
20251014	E28065	Williams, Kaylene	IN-STATE MILEAGE	$62.16
20251014	E28066	Martinez, Yolanda	IN-STATE INCIDENTAL EXPENSE	$8.38
20251014	E28066	Martinez, Yolanda	IN-STATE MEALS/LODGING	$181.11
20251014	E28067	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$19.80
20251014	E28067	Pennington, Philip	IN-STATE MEALS/LODGING	$44.19
20251014	E28067	Pennington, Philip	IN-STATE MILEAGE	$157.01
20251014	E28068	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$108.08
20251014	E28068	Smith, LaToi	IN-STATE MEALS/LODGING	$12.65
20251014	E28069	Bear Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$1,396.55
20251014	E28070	Russell, James	IN-STATE INCIDENTAL EXPENSE	$19.80
20251014	E28070	Russell, James	IN-STATE MEALS/LODGING	$262.14
20251014	E28070	Russell, James	IN-STATE MILEAGE	$395.36
20251014	E28071	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$30.45
20251014	E28071	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$81.32
20251014	E28072	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$30.80
20251014	E28072	McNeely, Stacy	IN-STATE MEALS/LODGING	$574.74
20251014	E28073	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$11.97
20251014	E28073	Whetzler, Garland	IN-STATE MEALS/LODGING	$118.30
20251014	E28073	Whetzler, Garland	IN-STATE MILEAGE	$132.05
20251014	E28074	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$152.32
20251014	E28074	Vega, Stephanie	IN-STATE MEALS/LODGING	$411.69
20251014	E28075	Franta, Patricia	IN-STATE MILEAGE	$58.52
20251014	E28076	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$35.08
20251014	E28076	Turnbull, Courtney	IN-STATE MEALS/LODGING	$457.09
20251014	E28077	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$29.86
20251014	E28077	Zamora, Joel	IN-STATE MEALS/LODGING	$502.90
20251014	E28078	Tate, David	PERS PROP-MAINT/REPAIR VEHICLE	$150.45
20251014	E28079	Dakay, Michelle	IN-STATE MILEAGE	$24.36
20251014	E28080	Wadsworth, Roger	IN-STATE MILEAGE	$68.46
20251014	E28081	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$11.31
20251014	E28081	Carter, Josephus	IN-STATE MEALS/LODGING	$264.58
20251014	E28082	Pittcock, Riley	IN-STATE INCIDENTAL EXPENSE	$9.90
20251014	E28082	Pittcock, Riley	IN-STATE MEALS/LODGING	$125.45
20251014	E28083	Xcel Events	REGISTRATION FEE EMPLOYEE TRNG	$95.00
20251014	E28084	People Thriver LLC.	PURCHASED CONTRACTED SERVICES	$3,500.00
20251014	E28085	Echt, Alex	IN-STATE INCIDENTAL EXPENSE	$37.40
20251014	E28085	Echt, Alex	IN-STATE MEALS/LODGING	$602.24
20251014	E28085	Echt, Alex	IN-STATE MILEAGE	$107.03
20251017	000261	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20251020	E28086	Vasquez, Melida	IN-STATE MEALS/LODGING	$799.00
20251020	E28086	Vasquez, Melida	IN-STATE MILEAGE	$147.07
20251021	509832	Office Depot	CONSUMABLE SUPPLIES	$205.44
20251021	509832	Office Depot	PERS PROP FURNISHINGS & EQUIP	$79.05
20251021	509833	EDUCATION SERVICE	EDUCATION SERVICE CENTER SVCS	$250.00
20251021	509834	Pyramid School Products	WAREHOUSE INVENTORY	$6,408.91
20251021	509835	Mainstream Engineering	FEES AND OTHER CHARGES	$889.35
20251021	509836	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$480.00
20251021	509837	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$495.00
20251021	509838	Buckeye International, Inc.	WAREHOUSE INVENTORY	$780.04
20251021	509839	Ink Technologies	CONSUMABLE SUPPLIES	$373.85
20251021	509840	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$305.00
20251021	E28087	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$2.89
20251021	E28088	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$27.13
20251021	E28088	Bell, Charles	IN-STATE MEALS/LODGING	$409.86
20251021	E28089	Goodheart-Willcox Publisher	TESTING MATERIALS & WORKBOOKS	$1,211.72
20251021	E28090	KING, WADE	IN-STATE MEALS/LODGING	$152.55
20251021	E28091	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$422.23
20251021	E28092	STEWART, MARIAH	IN-STATE MILEAGE	$76.09
20251021	E28093	Boydson, Jerry	IN-STATE MEALS/LODGING	$141.12
20251021	E28093	Boydson, Jerry	IN-STATE MILEAGE	$110.35
20251021	E28094	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$27.27
20251021	E28094	Abernethy, Dena	IN-STATE MEALS/LODGING	$449.19
20251021	E28095	Reliant Business Products	WAREHOUSE INVENTORY	$2,658.00
20251021	E28096	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$1,230.00
20251021	E28097	Brooker, Curtis	IN-STATE MEALS/LODGING	$176.85
20251021	E28097	Brooker, Curtis	IN-STATE MILEAGE	$143.29
20251021	E28098	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$9.90
20251021	E28098	Williams, Jules	IN-STATE MEALS/LODGING	$123.26
20251021	E28099	Alanis, Jose	IN-STATE MEALS/LODGING	$229.00
20251021	E28100	Ibanez, Joel	IN-STATE MEALS/LODGING	$229.00
20251021	E28101	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$44.51
20251021	E28101	Garcia, Timothy	IN-STATE MEALS/LODGING	$922.48
20251021	E28102	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$22.87
20251021	E28102	Hartman, Kristina	IN-STATE MEALS/LODGING	$240.32
20251021	E28103	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$32.38
20251021	E28103	Slone, Misty	IN-STATE MEALS/LODGING	$562.33
20251021	E28104	KMC Forklift, Inc	PERS PROP-MAINT & REPAIRS	$763.56
20251021	E28105	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$837.00
20251021	E28106	Koonsman, Teresa	IN-STATE MILEAGE	$84.00
20251021	E28107	Woods, Pequitta	IN-STATE MEALS/LODGING	$220.00
20251021	E28108	Sysco	FEES AND OTHER CHARGES	$6.50
20251021	E28108	Sysco	FOOD PURCHASED BY THE STATE	$1,178.33
20251021	E28109	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$396.00
20251021	E28110	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$52.92
20251021	E28110	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,164.87
20251021	E28111	PICKETT, LUANN	IN-STATE MEALS/LODGING	$63.73
20251021	E28112	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$15.40
20251021	E28112	HORTON, KENNETH	IN-STATE MEALS/LODGING	$372.61
20251021	E28112	HORTON, KENNETH	PERS PROP-MAINT/REPAIR VEHICLE	$222.56
20251021	E28113	WILLIAMSON, CHRISTINE	IN-STATE INCIDENTAL EXPENSE	$9.90
20251021	E28113	WILLIAMSON, CHRISTINE	IN-STATE MEALS/LODGING	$119.80
20251021	E28114	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$79.80
20251021	E28114	WATTS, TED	IN-STATE MEALS/LODGING	$943.33
20251021	E28115	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.80
20251021	E28115	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$282.03
20251021	E28116	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$19.80
20251021	E28116	COTTON, MARIO	IN-STATE MEALS/LODGING	$268.14
20251021	E28117	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$287.29
20251021	E28118	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$7.70
20251021	E28118	SNEAD, LISA	IN-STATE MEALS/LODGING	$129.33
20251021	E28118	SNEAD, LISA	IN-STATE MILEAGE	$447.86
20251021	E28119	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$28.56
20251021	E28119	BOLLIER, MARK	IN-STATE MEALS/LODGING	$354.14
20251021	E28120	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$229.00
20251021	E28121	LATORRE, MARIA	IN-STATE MEALS/LODGING	$229.00
20251021	E28122	MENDOZA, LUCIANA	IN-STATE MEALS/LODGING	$229.00
20251021	E28122	MENDOZA, LUCIANA	IN-STATE MILEAGE	$58.53
20251021	E28123	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$1.33
20251021	E28123	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$127.83
20251021	E28124	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.40
20251021	E28124	LUMAR, DONNA	IN-STATE MEALS/LODGING	$301.63
20251021	E28125	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$9.90
20251021	E28125	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$149.17
20251021	E28126	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$55.41
20251021	E28126	CANTU, DANIEL	IN-STATE MEALS/LODGING	$663.31
20251021	E28127	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$229.00
20251021	E28128	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$229.00
20251021	E28128	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$58.53
20251021	E28129	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$180.09
20251021	E28130	GUYS, JOHN	IN-STATE MEALS/LODGING	$168.90
20251021	E28131	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$371.00
20251021	E28132	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$198.00
20251021	E28133	ARNOLD, STEVE	IN-STATE INCIDENTAL EXPENSE	$19.80
20251021	E28133	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$267.60
20251021	E28133	ARNOLD, STEVE	IN-STATE MILEAGE	$155.33
20251021	E28134	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$26.54
20251021	E28134	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$615.87
20251021	E28135	Nuques, Raul	IN-STATE MEALS/LODGING	$376.00
20251021	E28136	Allison, Kayla	IN-STATE MEALS/LODGING	$220.00
20251021	E28137	Mejorado, Elsa	IN-STATE MEALS/LODGING	$229.00
20251021	E28138	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$7.70
20251021	E28138	Henderson, Tanya	IN-STATE MEALS/LODGING	$132.48
20251021	E28139	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$23.46
20251021	E28139	Radford, Christie	IN-STATE MEALS/LODGING	$372.97
20251021	E28139	Radford, Christie	PERS PROP-MAINT/REPAIR VEHICLE	$100.56
20251021	E28140	McGill, Trevor	IN-STATE MILEAGE	$149.94
20251021	E28141	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$30.27
20251021	E28141	Brown, Jerry	IN-STATE MEALS/LODGING	$60.66
20251021	E28142	Delgado, Laura	IN-STATE MEALS/LODGING	$244.00
20251021	E28142	Delgado, Laura	IN-STATE MILEAGE	$66.64
20251021	E28143	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$33.41
20251021	E28143	Gathright, Paul	IN-STATE MEALS/LODGING	$310.42
20251021	E28144	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$12.43
20251021	E28144	Jensen, Rebecca	IN-STATE MEALS/LODGING	$170.10
20251021	E28145	Thompson, Nicole	IN-STATE MEALS/LODGING	$40.01
20251021	E28146	Linde Gas & Equipment Inc.	PERS PROP-MAINT & REPAIRS	$250.00
20251021	E28146	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$2,620.50
20251021	E28147	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$79.60
20251021	E28147	Evans, Jason	IN-STATE MEALS/LODGING	$770.11
20251021	E28148	RV Technical Institute	FEES AND OTHER CHARGES	$160.00
20251021	E28149	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$22.87
20251021	E28149	Taylor, Rachel	IN-STATE MEALS/LODGING	$238.09
20251021	E28149	Taylor, Rachel	IN-STATE PUB TRANS FARES	$4.37
20251021	E28150	Walker, Dawn	IN-STATE MEALS/LODGING	$34.69
20251021	E28151	Palmer, George	IN-STATE MILEAGE	$95.20
20251021	E28152	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$35.22
20251021	E28152	Adams, Kristie	IN-STATE MEALS/LODGING	$641.56
20251021	E28153	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$181.65
20251021	E28153	Rolan, Sidney Ray	PARTS - FURNISHINGS & EQUIP	$74.21
20251021	E28153	Rolan, Sidney Ray	PERS PROP FURNISHINGS & EQUIP	$13.20
20251021	E28153	Rolan, Sidney Ray	PERS PROP PARTS/COMPUTER EQUIP	$39.98
20251021	E28153	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$311.71
20251021	E28154	Ibanez, Estrella	IN-STATE MEALS/LODGING	$244.00
20251021	E28154	Ibanez, Estrella	IN-STATE MILEAGE	$69.44
20251021	E28155	Duarte Gonzalez, Brenda	IN-STATE MEALS/LODGING	$229.00
20251021	E28156	Flores, Sylvia	IN-STATE MEALS/LODGING	$229.00
20251021	E28157	Orr, Sarah	IN-STATE INCIDENTAL EXPENSE	$9.35
20251021	E28157	Orr, Sarah	IN-STATE MEALS/LODGING	$153.38
20251021	E28157	Orr, Sarah	IN-STATE MILEAGE	$119.24
20251021	E28158	Trujillo, Emma	IN-STATE MEALS/LODGING	$171.30
20251021	E28159	Veloz, Braulio	IN-STATE MEALS/LODGING	$229.00
20251021	E28160	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$54.85
20251021	E28160	Briscoe, Amanda	IN-STATE MEALS/LODGING	$153.01
20251021	E28160	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$81.58
20251021	E28161	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$9.90
20251021	E28161	Whetzler, Garland	IN-STATE MEALS/LODGING	$124.39
20251021	E28161	Whetzler, Garland	IN-STATE MILEAGE	$103.75
20251021	E28162	Latham, Lauren	IN-STATE INCIDENTAL EXPENSE	$7.70
20251021	E28162	Latham, Lauren	IN-STATE MEALS/LODGING	$128.39
20251021	E28163	Zamora, Crystal	IN-STATE MEALS/LODGING	$229.00
20251021	E28164	Perez, James	IN-STATE MEALS/LODGING	$229.00
20251021	E28165	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$6.86
20251021	E28165	Sikes, Rian	IN-STATE MEALS/LODGING	$106.62
20251021	E28166	Reynolds, Candy	IN-STATE MILEAGE	$79.59
20251021	E28167	Shamiddeen, Omar	IN-STATE MILEAGE	$45.57
20251021	E28168	Rodriguez, Kristen	IN-STATE INCIDENTAL EXPENSE	$1.60
20251021	E28168	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$11.78
20251021	E28169	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$36.15
20251021	E28169	Zamora, Joel	IN-STATE MEALS/LODGING	$679.81
20251021	E28169	Zamora, Joel	PERS PROP-MAINT/REPAIR VEHICLE	$13.00
20251021	E28170	Kinney, David	IN-STATE MILEAGE	$105.33
20251021	E28171	Strength-Thompson, Leslie	IN-STATE INCIDENTAL EXPENSE	$18.70
20251021	E28171	Strength-Thompson, Leslie	IN-STATE MEALS/LODGING	$285.02
20251021	E28172	Esco Institute	TESTING MATERIALS & WORKBOOKS	$3,520.00
20251021	E28173	Brown Heavy Repair and	PERS PROP-MAINT & REPAIRS	$3,241.32
20251021	E28174	Carter, Josephus	IN-STATE MEALS/LODGING	$269.06
20251021	E28175	Jones, Lisa	IN-STATE INCIDENTAL EXPENSE	$15.26
20251021	E28175	Jones, Lisa	IN-STATE MEALS/LODGING	$295.41
20251021	E28175	Jones, Lisa	IN-STATE MILEAGE	$406.00
20251021	E28176	Brewster, Keidrain	PURCHASED CONTRACTED SERVICES	$2,500.00
20251021	E28177	All American Diesel and Tire	PERS PROP-MAINT/REPAIR VEHICLE	$1,705.71
20251021	E28178	Jordan, Rachel	IN-STATE INCIDENTAL EXPENSE	$6.86
20251021	E28178	Jordan, Rachel	IN-STATE MEALS/LODGING	$124.94
20251021	E28179	Castille, Shannon	IN-STATE MEALS/LODGING	$535.72
20251021	E28179	Castille, Shannon	IN-STATE MILEAGE	$78.05
20251021	E28180	Choate, Margaret	IN-STATE INCIDENTAL EXPENSE	$30.80
20251021	E28180	Choate, Margaret	IN-STATE MEALS/LODGING	$549.11
20251021	E28180	Choate, Margaret	IN-STATE MILEAGE	$183.33
20251021	E28181	Davis, Andrew	IN-STATE INCIDENTAL EXPENSE	$35.80
20251021	E28181	Davis, Andrew	IN-STATE MEALS/LODGING	$667.18
20251021	E28181	Davis, Andrew	IN-STATE MILEAGE	$349.79
20251021	E28182	Griffin, Michelle	IN-STATE INCIDENTAL EXPENSE	$28.46
20251021	E28182	Griffin, Michelle	IN-STATE MEALS/LODGING	$849.01
20251021	E28182	Griffin, Michelle	IN-STATE MILEAGE	$240.66
20251021	E28183	Roberts, Christie	IN-STATE INCIDENTAL EXPENSE	$21.42
20251021	E28183	Roberts, Christie	IN-STATE MEALS/LODGING	$447.32
20251021	E28183	Roberts, Christie	IN-STATE MILEAGE	$257.74
20251021	E28184	Vasquez, Melida	IN-STATE INCIDENTAL EXPENSE	$38.15
20251021	E28184	Vasquez, Melida	IN-STATE MEALS/LODGING	$603.67
20251021	E28184	Vasquez, Melida	IN-STATE MILEAGE	$270.76
20251021	E28185	Longbine, Nikki	IN-STATE INCIDENTAL EXPENSE	$38.15
20251021	E28185	Longbine, Nikki	IN-STATE MEALS/LODGING	$664.97
20251021	E28185	Longbine, Nikki	IN-STATE MILEAGE	$305.48
20251021	E28186	Allen, Nelva	IN-STATE INCIDENTAL EXPENSE	$17.78
20251021	E28186	Allen, Nelva	IN-STATE MEALS/LODGING	$289.16
20251021	E28186	Allen, Nelva	IN-STATE MILEAGE	$223.30
20251023	509841	D. Brown Enterprises, Inc	PERS PROP-MAINT/REPAIR VEHICLE	$390.00
20251023	E28187	Citibank South Dakota	PCARD PAYABLE	$54,755.32
20251024	000262	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$19,628.39
20251028	509857	BSN SPORTS	WAREHOUSE INVENTORY	$7,451.92
20251028	509858	FEDEX	FREIGHT/DELIVERY SERVICES	$34.27
20251028	509859	Office Depot	CONSUMABLE SUPPLIES	$119.28
20251028	509860	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$2,093.00
20251028	509861	Mainstream Engineering	FEES AND OTHER CHARGES	$1,078.00
20251028	509862	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$600.00
20251028	509863	National Restaurant Assoc.	FEES AND OTHER CHARGES	$300.00
20251028	509864	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$45.00
20251028	509865	Ink Technologies	CONSUMABLE SUPPLIES	$280.75
20251028	509866	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$324.34
20251028	509867	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$1,900.00
20251028	509868	BILL FICK FORD	PARTS - FURNISHINGS & EQUIP	$1,901.90
20251028	509869	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$128.00
20251028	509869	Texas Correctional Industries-	WAREHOUSE INVENTORY	$587.50
20251028	509870	Piggyback Cabling LLC	PERS PROP COMPUTER SOFTWARE	$30,723.08
20251028	E28188	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20251028	E28188	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,321.30
20251028	E28189	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$2,580.00
20251028	E28190	Smith, Collette	IN-STATE MILEAGE	$29.87
20251028	E28191	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$7,818.69
20251028	E28192	Northern Tool & Equipment Co	PERS PROP FURN & EQUIP CONTROL	$2,345.00
20251028	E28193	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,200.00
20251028	E28194	SHI Government Solutions, Inc	COMMUNICATION SERVICES	$789.91
20251028	E28195	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,486.98
20251028	E28196	GARCIA, SHIRLEY	IN-STATE MILEAGE	$29.87
20251028	E28197	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$160.71
20251028	E28198	STEWART, MARIAH	IN-STATE MILEAGE	$76.09
20251028	E28199	Hicks, Mary	IN-STATE MILEAGE	$98.00
20251028	E28200	BENCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$156.84
20251028	E28200	BENCH, JAMES	IN-STATE MILEAGE	$604.80
20251028	E28201	BRADSHAW, ASHLEY	IN-STATE MEALS/LODGING	$450.96
20251028	E28201	BRADSHAW, ASHLEY	IN-STATE MILEAGE	$114.10
20251028	E28202	GUAJARDO, RENEE	IN-STATE INCIDENTAL EXPENSE	$38.15
20251028	E28202	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$642.69
20251028	E28203	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$1,410.00
20251028	E28204	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$25.65
20251028	E28204	Garcia, Timothy	IN-STATE MEALS/LODGING	$392.53
20251028	E28205	Brown, Quita	IN-STATE MILEAGE	$33.60
20251028	E28206	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$94.94
20251028	E28206	Hartman, Kristina	IN-STATE MEALS/LODGING	$407.50
20251028	E28206	Hartman, Kristina	IN-STATE PUB TRANS FARES	$136.96
20251028	E28207	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$9.35
20251028	E28207	Slone, Misty	IN-STATE MEALS/LODGING	$137.32
20251028	E28208	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$621.00
20251028	E28209	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$52.12
20251028	E28209	PARKER, TERRY	IN-STATE MEALS/LODGING	$932.07
20251028	E28210	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$22.87
20251028	E28210	PICKETT, LUANN	IN-STATE MEALS/LODGING	$223.40
20251028	E28211	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$8.01
20251028	E28211	MACH, AZURE	IN-STATE MEALS/LODGING	$115.18
20251028	E28212	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$11.91
20251028	E28212	PRICE, MONICA	IN-STATE MEALS/LODGING	$155.34
20251028	E28213	BARRON, KIRK	IN-STATE MEALS/LODGING	$576.63
20251028	E28214	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.40
20251028	E28214	LUMAR, DONNA	IN-STATE MEALS/LODGING	$313.92
20251028	E28215	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$3.15
20251028	E28215	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$35.00
20251028	E28216	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$25.04
20251028	E28216	CANTU, DANIEL	IN-STATE MEALS/LODGING	$611.26
20251028	E28217	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$33.66
20251028	E28217	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$1,163.88
20251028	E28218	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$22.87
20251028	E28218	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$248.23
20251028	E28219	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$621.00
20251028	E28220	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$6.00
20251028	E28220	CASAS, DARLENE	IN-STATE MEALS/LODGING	$342.00
20251028	E28221	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$509.04
20251028	E28222	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$22.87
20251028	E28222	Sawnick, Kevin	IN-STATE MEALS/LODGING	$222.30
20251028	E28223	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$2.20
20251028	E28223	Nuques, Raul	IN-STATE MEALS/LODGING	$163.67
20251028	E28224	Podzemny, Linda	IN-STATE INCIDENTAL EXPENSE	$19.80
20251028	E28224	Podzemny, Linda	IN-STATE MEALS/LODGING	$297.54
20251028	E28224	Podzemny, Linda	IN-STATE MILEAGE	$53.73
20251028	E28225	Brooks, Carrie	IN-STATE MILEAGE	$61.51
20251028	E28226	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$24.90
20251028	E28226	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$177.45
20251028	E28227	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$25,204.09
20251028	E28228	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$19.80
20251028	E28228	McGill, Trevor	IN-STATE MEALS/LODGING	$258.31
20251028	E28229	Ampah, Nana	IN-STATE MEALS/LODGING	$177.09
20251028	E28229	Ampah, Nana	IN-STATE MILEAGE	$102.13
20251028	E28230	Moore, Timothy	IN-STATE MEALS/LODGING	$46.43
20251028	E28230	Moore, Timothy	IN-STATE MILEAGE	$802.20
20251028	E28231	Brown, Erik	FUELS AND LUBRICANTS	$36.47
20251028	E28231	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$22.87
20251028	E28231	Brown, Erik	IN-STATE MEALS/LODGING	$247.64
20251028	E28232	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$336.74
20251028	E28232	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$100.15
20251028	E28233	RV Technical Institute	FEES AND OTHER CHARGES	$160.00
20251028	E28234	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$29.48
20251028	E28234	Penn, Sarah	IN-STATE MEALS/LODGING	$461.64
20251028	E28235	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$24.54
20251028	E28235	Palmer, George	IN-STATE MEALS/LODGING	$383.20
20251028	E28235	Palmer, George	IN-STATE MILEAGE	$592.90
20251028	E28236	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$25,000.00
20251028	E28237	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$9.90
20251028	E28237	Thompson, Callie	IN-STATE MEALS/LODGING	$141.00
20251028	E28238	Adams, Kristie	IN-STATE MEALS/LODGING	$563.87
20251028	E28239	Widner, Stephenie	IN-STATE MEALS/LODGING	$274.00
20251028	E28240	Noriz, John	IN-STATE MILEAGE	$253.58
20251028	E28241	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$37.09
20251028	E28241	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$1,608.84
20251028	E28242	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$26.46
20251028	E28242	Smith, LaToi	IN-STATE MEALS/LODGING	$317.42
20251028	E28243	Guidry, Carla	IN-STATE INCIDENTAL EXPENSE	$14.00
20251028	E28243	Guidry, Carla	IN-STATE MEALS/LODGING	$353.00
20251028	E28244	Batey, Angela	IN-STATE MILEAGE	$54.83
20251028	E28245	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$57.22
20251028	E28245	Briscoe, Amanda	IN-STATE MEALS/LODGING	$154.66
20251028	E28245	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$117.00
20251028	E28246	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$24.58
20251028	E28246	Lay, Laurie	IN-STATE MEALS/LODGING	$295.39
20251028	E28247	Pharries, Billy	IN-STATE MEALS/LODGING	$92.45
20251028	E28248	Whetzler, Garland	IN-STATE MILEAGE	$65.02
20251028	E28249	Doshier, Steven	IN-STATE MEALS/LODGING	$160.77
20251028	E28250	I AM BRANDON JOHNSON	SERVICES FOR WARD OF THE STATE	$2,750.00
20251028	E28251	Blain, Stormie	IN-STATE MILEAGE	$205.80
20251028	E28252	Autery, William	IN-STATE MEALS/LODGING	$390.29
20251028	E28252	Autery, William	IN-STATE MILEAGE	$129.36
20251028	E28253	Hagins, Kimberly	IN-STATE MEALS/LODGING	$121.82
20251028	E28254	Harder, Ricci	TUITION-EMPLOYEE TRAINING	$2,052.42
20251028	E28255	Kinney, David	IN-STATE MILEAGE	$55.55
20251028	E28256	Strength-Thompson, Leslie	IN-STATE INCIDENTAL EXPENSE	$28.05
20251028	E28256	Strength-Thompson, Leslie	IN-STATE MEALS/LODGING	$433.55
20251028	E28256	Strength-Thompson, Leslie	IN-STATE MILEAGE	$218.40
20251028	E28257	Carter, Josephus	IN-STATE INCIDENTAL EXPENSE	$19.80
20251028	E28257	Carter, Josephus	IN-STATE MEALS/LODGING	$304.63
20251028	E28258	Gambrell, Treva	IN-STATE INCIDENTAL EXPENSE	$21.00
20251028	E28258	Gambrell, Treva	IN-STATE MEALS/LODGING	$406.99
20251028	E28258	Gambrell, Treva	IN-STATE MILEAGE	$157.50
20251028	E28259	Bell, Shanreka	IN-STATE INCIDENTAL EXPENSE	$56.11
20251028	E28259	Bell, Shanreka	IN-STATE MEALS/LODGING	$1,049.53
20251028	E28259	Bell, Shanreka	IN-STATE MILEAGE	$310.03
20251028	E28260	Rater, Christi	IN-STATE MILEAGE	$527.56
20251028	E28261	Reentry Essentials, Inc.	BOOKS & REFERENCE MATERIALS	$74.97
20251029	509871	HEB Grocery Co. Attn: B	AWARDS - LIMIT $100	$33,880.00
20251029	509871	HEB Grocery Co. Attn: B	FREIGHT/DELIVERY SERVICES	$30.00
20251030	509872	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$3,855.89
20251030	509873	FEDEX	FREIGHT/DELIVERY SERVICES	$123.08
20251030	509874	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$3,864.00
20251030	509875	Region VI Education Service	RENTAL OF SPACE	$7,326.36
20251030	509876	ACTE	REGISTRATION FEE EMPLOYEE TRNG	$1,820.00
20251030	509877	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$592.50
20251030	509878	Pyramid School Products	WAREHOUSE INVENTORY	$1,378.30
20251030	509879	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$540.00
20251030	509880	Ink Technologies	CONSUMABLE SUPPLIES	$397.00
20251030	509881	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$586.00
20251030	509881	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	$85.00
20251030	509882	Staples, Inc.	WAREHOUSE INVENTORY	$2,016.00
20251030	E28262	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$3,989.00
20251030	E28263	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$737.78
20251030	E28264	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$16.94
20251030	E28264	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$297.83
20251030	E28265	STEWART, MARIAH	IN-STATE MILEAGE	$76.09
20251030	E28266	Hartman, Kristina	IN-STATE MEALS/LODGING	$154.75
20251030	E28267	Madera, Christa	IN-STATE INCIDENTAL EXPENSE	$4.67
20251030	E28267	Madera, Christa	IN-STATE MEALS/LODGING	$146.40
20251030	E28267	Madera, Christa	IN-STATE PUB TRANS FARES	$35.00
20251030	E28268	Rosales, Rita	IN-STATE INCIDENTAL EXPENSE	$12.16
20251030	E28268	Rosales, Rita	IN-STATE MEALS/LODGING	$152.44
20251030	E28269	Martinez, Angelina	IN-STATE INCIDENTAL EXPENSE	$7.74
20251030	E28269	Martinez, Angelina	IN-STATE MEALS/LODGING	$137.26
20251030	E28269	Martinez, Angelina	IN-STATE MILEAGE	$163.80
20251030	E28270	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$9.80
20251030	E28270	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$235.64
20251030	E28271	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$15.40
20251030	E28271	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$285.45
20251030	E28272	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$337.86
20251030	E28273	LUMAR, DONNA	IN-STATE MEALS/LODGING	$130.73
20251030	E28274	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$11.98
20251030	E28274	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$91.45
20251030	E28274	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$49.18
20251030	E28275	Liberty Office Products	WAREHOUSE INVENTORY	$2,135.93
20251030	E28276	Benner, Amanda	IN-STATE MEALS/LODGING	$134.94
20251030	E28277	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$9.79
20251030	E28277	Martin, Keri	IN-STATE MEALS/LODGING	$207.10
20251030	E28278	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,848.63
20251030	E28279	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$28.96
20251030	E28279	Cazares, Samantha	IN-STATE MEALS/LODGING	$475.29
20251030	E28280	Bagley, Elsie	IN-STATE MILEAGE	$160.30
20251030	E28281	Martin, Stephani	IN-STATE MILEAGE	$35.07
20251030	E28282	Saunders, Tina	IN-STATE MILEAGE	$35.07
20251030	E28283	Jarrett Publishing Co.	BOOKS & REFERENCE MATERIALS	$149.50
20251030	E28283	Jarrett Publishing Co.	FREIGHT/DELIVERY SERVICES	$14.95
20251030	E28284	Valdivia, Jose	IN-STATE INCIDENTAL EXPENSE	$11.18
20251030	E28284	Valdivia, Jose	IN-STATE MEALS/LODGING	$154.53
20251030	E28285	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$49.72
20251030	E28285	Mallory, Tammi	IN-STATE MEALS/LODGING	$764.16
20251030	E28285	Mallory, Tammi	IN-STATE MILEAGE	$270.87
20251030	E28286	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$14.92
20251030	E28286	Pharries, Billy	IN-STATE MEALS/LODGING	$220.31
20251030	E28287	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$12.43
20251030	E28287	Wood, Kristal	IN-STATE MEALS/LODGING	$142.33
20251030	E28288	Latham, Lauren	IN-STATE MILEAGE	$176.96
20251030	E28289	Kisamore, Shawn	IN-STATE INCIDENTAL EXPENSE	$19.16
20251030	E28289	Kisamore, Shawn	IN-STATE MEALS/LODGING	$411.10
20251030	E28289	Kisamore, Shawn	IN-STATE MILEAGE	$189.35
20251030	E28290	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$11.91
20251030	E28290	Jeno, Shane	IN-STATE MEALS/LODGING	$145.18
20251030	E28291	Parker, Stephen	IN-STATE MEALS/LODGING	$260.90
20251030	E28292	T-Mobile USA, Inc.	TELECOMMS-OTHER SERV CHARGES	$313.50
20251030	E28293	Sweazea, James	IN-STATE INCIDENTAL EXPENSE	$19.80
20251030	E28293	Sweazea, James	IN-STATE MEALS/LODGING	$258.68
20251030	E28294	Vasquez, Melida	IN-STATE INCIDENTAL EXPENSE	$41.87
20251030	E28294	Vasquez, Melida	IN-STATE MEALS/LODGING	$149.06
20251030	E28294	Vasquez, Melida	IN-STATE MILEAGE	$78.50
20251031	000263	Office of the Attorney General	FEES AND OTHER CHARGES	$16.50
20251031	509842	AFSCME	MISCELLANEOUS DEDUCTIONS	$127.45
20251031	509843	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20251031	509844	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$717.00
20251031	509845	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,232.28
20251031	509846	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$45,719.94
20251031	509847	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$458.66
20251031	509848	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20251031	509849	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$125.00
20251031	509850	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20251031	509851	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$601.62
20251031	509852	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$107.00
20251031	509853	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20251031	509854	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$191.90
20251031	509855	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20251031	509856	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20251031	W6Oct3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,102.37
20251031	W6Oct4	IRS	MEDICARE TAX	$162,127.86
20251031	W6Oct4	IRS	WITHHOLDING TAX	$419,953.81
Grand Total				$2,548,212.82