Year to Date: 2024-2025

Check Date	Check Number	Vendor Name	Object Description	Total
20240903	W5Sep1	TRS	TRS	$556,284.92
20240903	W5Sep2	ERS	HEALTHCARE INSURANCE	$262,246.24
20240903	W5Sep2	ERS	MISCELLANEOUS DEDUCTIONS	$840.00
20240910	508806	FEDEX	VOUCHERS PAYABLE	$18.36
20240910	508807	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$9,350.00
20240910	508808	Electronics Technicians	VOUCHERS PAYABLE	$275.00
20240910	508809	State Office of Risk	SORM ASSESSMENT	$111,804.13
20240910	508810	Ricoh USA, Inc	VOUCHERS PAYABLE	$80.90
20240910	508811	Beacon Equipment Resources	VOUCHERS PAYABLE	$980.90
20240910	508812	Coryell Welders Supply	VOUCHERS PAYABLE	$340.00
20240910	508813	University of Texas at Dallas	VOUCHERS PAYABLE	$13,200.00
20240910	508814	Dilly Letter Jackets	VOUCHERS PAYABLE	$10,608.21
20240910	E23413	ORACLE America INC	VOUCHERS PAYABLE	$4,232.78
20240910	E23414	SHI Government Solutions, Inc	VOUCHERS PAYABLE	$166.29
20240910	E23415	XEROX CORPORATION	VOUCHERS PAYABLE	$20,087.20
20240910	E23416	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$8.46
20240910	E23416	KING, WADE	IN-STATE MEALS/LODGING	$267.29
20240910	E23417	MILLER, DEWEY	IN-STATE INCIDENTAL EXPENSE	$7.28
20240910	E23417	MILLER, DEWEY	IN-STATE MEALS/LODGING	$155.38
20240910	E23417	MILLER, DEWEY	IN-STATE MILEAGE	$119.80
20240910	E23418	DRC/CTB	FEES AND OTHER CHARGES	$214,060.00
20240910	E23419	Davis, Timothy	IN-STATE INCIDENTAL EXPENSE	$15.36
20240910	E23419	Davis, Timothy	IN-STATE MEALS/LODGING	$200.89
20240910	E23420	Hicks, Mary	VOUCHERS PAYABLE	$88.03
20240910	E23421	Rice, David	IN-STATE MEALS/LODGING	$153.74
20240910	E23421	Rice, David	VOUCHERS PAYABLE	$38.65
20240910	E23422	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	$58.52
20240910	E23422	Fulton, Alysia	IN-STATE MEALS/LODGING	$521.47
20240910	E23423	MYERS, CAROLYN	IN-STATE INCIDENTAL EXPENSE	$11.96
20240910	E23423	MYERS, CAROLYN	IN-STATE MEALS/LODGING	$185.52
20240910	E23423	MYERS, CAROLYN	IN-STATE MILEAGE	$102.44
20240910	E23424	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$428.00
20240910	E23425	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$14.98
20240910	E23425	Williams, Jules	IN-STATE MEALS/LODGING	$214.00
20240910	E23426	Norton, Lana	VOUCHERS PAYABLE	$59.38
20240910	E23427	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$16.92
20240910	E23427	Garcia, Timothy	IN-STATE MEALS/LODGING	$277.34
20240910	E23428	Sutton, Amy	IN-STATE MILEAGE	$120.60
20240910	E23429	Walters, Sue	IN-STATE MEALS/LODGING	$223.19
20240910	E23430	Brown, Quita	VOUCHERS PAYABLE	$285.35
20240910	E23431	Hartman, Kristina	IN-STATE PUB TRANS FARES	$197.98
20240910	E23431	Hartman, Kristina	VOUCHERS PAYABLE	$59.00
20240910	E23432	Madera, Christa	VOUCHERS PAYABLE	$451.61
20240910	E23433	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$14.98
20240910	E23433	Slone, Misty	IN-STATE MEALS/LODGING	$494.03
20240910	E23434	Williams, Ramona	VOUCHERS PAYABLE	$40.87
20240910	E23435	Texas Engineering Extension	VOUCHERS PAYABLE	$1,756.00
20240910	E23436	Direct TV	VOUCHERS PAYABLE	$239.24
20240910	E23437	TAYLOR, MELODY	VOUCHERS PAYABLE	$635.93
20240910	E23438	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23438	ADDY, JODY	IN-STATE MEALS/LODGING	$184.00
20240910	E23438	ADDY, JODY	IN-STATE MILEAGE	$83.67
20240910	E23438	ADDY, JODY	VOUCHERS PAYABLE	$307.54
20240910	E23439	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$45.24
20240910	E23439	PICKETT, LUANN	IN-STATE MEALS/LODGING	$324.15
20240910	E23439	PICKETT, LUANN	IN-STATE PUB TRANS FARES	$120.44
20240910	E23440	WATTS, TED	VOUCHERS PAYABLE	$540.95
20240910	E23441	MACH, AZURE	VOUCHERS PAYABLE	$782.93
20240910	E23442	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20240910	E23442	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$710.58
20240910	E23443	MCCARTY, DIANA	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23443	MCCARTY, DIANA	IN-STATE MEALS/LODGING	$163.13
20240910	E23444	WILKINS, CHARLES	VOUCHERS PAYABLE	$552.70
20240910	E23445	PARTIDA, MARY	VOUCHERS PAYABLE	$131.27
20240910	E23446	ROBINSON, ROBERT	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23446	ROBINSON, ROBERT	IN-STATE MEALS/LODGING	$144.38
20240910	E23447	BARRON, KIRK	VOUCHERS PAYABLE	$1,477.60
20240910	E23448	BOLLIER, MARK	VOUCHERS PAYABLE	$119.65
20240910	E23449	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20240910	E23449	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$301.18
20240910	E23449	HUNNICUTT, KELLY	VOUCHERS PAYABLE	$1,051.98
20240910	E23450	CRISP, DANNY	VOUCHERS PAYABLE	$294.80
20240910	E23451	BAEHLER, DAWN	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23451	BAEHLER, DAWN	IN-STATE MEALS/LODGING	$148.70
20240910	E23452	SMITH-ALEXANDER, SUMER	VOUCHERS PAYABLE	$451.14
20240910	E23453	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$7.98
20240910	E23453	LILLEY, JON	IN-STATE MEALS/LODGING	$131.31
20240910	E23453	LILLEY, JON	VOUCHERS PAYABLE	$479.78
20240910	E23454	MYERS, BECKY CHARLENE	IN-STATE MEALS/LODGING	$154.78
20240910	E23455	GREENWOOD, MAEGAN	VOUCHERS PAYABLE	$61.64
20240910	E23456	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.46
20240910	E23456	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$297.38
20240910	E23457	DYER, JACQUE	VOUCHERS PAYABLE	$187.86
20240910	E23458	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23458	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$176.56
20240910	E23458	SPALDING, DEXTER	IN-STATE MILEAGE	$203.73
20240910	E23459	CARTER, TRAVIS	IN-STATE MEALS/LODGING	$157.47
20240910	E23460	GARCIA, SENAIDO	VOUCHERS PAYABLE	$935.60
20240910	E23461	PRINCE, RICHARD	VOUCHERS PAYABLE	$319.77
20240910	E23462	PHILLIPS, CHRISTINA	VOUCHERS PAYABLE	$448.74
20240910	E23463	BRUCE, PATTY	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23463	BRUCE, PATTY	IN-STATE MEALS/LODGING	$153.57
20240910	E23464	Sawnick, Kevin	VOUCHERS PAYABLE	$579.70
20240910	E23465	Humpal, David	VOUCHERS PAYABLE	$280.04
20240910	E23466	Allison, Kayla	VOUCHERS PAYABLE	$256.92
20240910	E23467	Guerra, Robert	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23467	Guerra, Robert	IN-STATE MEALS/LODGING	$137.60
20240910	E23468	Podzemny, Linda	VOUCHERS PAYABLE	$169.66
20240910	E23469	McLeon, Michael	VOUCHERS PAYABLE	$308.20
20240910	E23470	Looney, Paul	IN-STATE MEALS/LODGING	$428.00
20240910	E23471	Henderson, Tanya	VOUCHERS PAYABLE	$491.89
20240910	E23472	Visual Language Professionals	VOUCHERS PAYABLE	$4,880.00
20240910	E23473	Gonzalez, Arturo	IN-STATE MEALS/LODGING	$710.00
20240910	E23473	Gonzalez, Arturo	IN-STATE MILEAGE	$155.02
20240910	E23474	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$6.93
20240910	E23474	Edwards, Christopher	IN-STATE MEALS/LODGING	$137.76
20240910	E23475	Frey, Robert	IN-STATE INCIDENTAL EXPENSE	$7.17
20240910	E23475	Frey, Robert	IN-STATE MEALS/LODGING	$79.70
20240910	E23476	Radford, Christie	VOUCHERS PAYABLE	$120.16
20240910	E23477	Rivera, Raymond	IN-STATE MEALS/LODGING	$114.41
20240910	E23478	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$26.20
20240910	E23478	Dominique, Stephanie	IN-STATE MEALS/LODGING	$366.10
20240910	E23479	Sparling, Craig	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23479	Sparling, Craig	IN-STATE MEALS/LODGING	$169.84
20240910	E23480	Arthur J. Gallagher, LLC.	INSURANCE PREM & DEDUCTIBLES	$2,543.58
20240910	E23481	Bobo, Racheal	VOUCHERS PAYABLE	$331.38
20240910	E23482	Flaniken, Carrie	VOUCHERS PAYABLE	$149.27
20240910	E23483	Moore, Timothy	VOUCHERS PAYABLE	$452.43
20240910	E23484	Amburn, Karen	VOUCHERS PAYABLE	$109.88
20240910	E23485	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$27.49
20240910	E23485	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$180.54
20240910	E23486	Gallenberger, Gwenna	IN-STATE INCIDENTAL EXPENSE	$14.98
20240910	E23486	Gallenberger, Gwenna	IN-STATE MEALS/LODGING	$326.58
20240910	E23487	Thompson, Nicole	VOUCHERS PAYABLE	$332.55
20240910	E23488	Pyle, Samantha	VOUCHERS PAYABLE	$222.44
20240910	E23489	Linde Gas & Equipment Inc.	VOUCHERS PAYABLE	$229.71
20240910	E23490	Grace, Dominqus	IN-STATE MEALS/LODGING	$257.00
20240910	E23491	Koonce, Ashley	IN-STATE PUB TRANS FARES	$426.46
20240910	E23492	Secrest, Larry	IN-STATE MEALS/LODGING	$107.00
20240910	E23493	Green,Amy	IN-STATE MEALS/LODGING	$23.54
20240910	E23494	Walker, Dawn	VOUCHERS PAYABLE	$592.79
20240910	E23495	Douglas, Susan	IN-STATE INCIDENTAL EXPENSE	$12.09
20240910	E23495	Douglas, Susan	IN-STATE MEALS/LODGING	$203.86
20240910	E23496	Owens, Cameron	IN-STATE MEALS/LODGING	$257.00
20240910	E23497	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$6.93
20240910	E23497	Penn, Sarah	IN-STATE MEALS/LODGING	$136.04
20240910	E23498	Leatherwood, Stephanie	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23498	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$154.76
20240910	E23499	Newman, Christopher	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23499	Newman, Christopher	IN-STATE MEALS/LODGING	$154.94
20240910	E23500	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$37.12
20240910	E23500	Pennington, Philip	IN-STATE MEALS/LODGING	$291.00
20240910	E23500	Pennington, Philip	IN-STATE MILEAGE	$119.80
20240910	E23500	Pennington, Philip	VOUCHERS PAYABLE	$462.00
20240910	E23501	Tucker, Kristin	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23501	Tucker, Kristin	IN-STATE MEALS/LODGING	$176.00
20240910	E23502	Weeks, Rhonda	IN-STATE MILEAGE	$83.08
20240910	E23503	Rutherford, David	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23503	Rutherford, David	IN-STATE MEALS/LODGING	$161.63
20240910	E23504	King, Janet	VOUCHERS PAYABLE	$475.70
20240910	E23505	Peterson, Jennifer	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23505	Peterson, Jennifer	IN-STATE MEALS/LODGING	$143.03
20240910	E23506	Donaldson, Pamela	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23506	Donaldson, Pamela	IN-STATE MEALS/LODGING	$185.26
20240910	E23507	Data Center Warehouse	VOUCHERS PAYABLE	$55,380.32
20240910	E23508	Hickson, Tisha	VOUCHERS PAYABLE	$179.00
20240910	E23509	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$12.33
20240910	E23509	Carrell, Phillip	IN-STATE MEALS/LODGING	$116.95
20240910	E23509	Carrell, Phillip	VOUCHERS PAYABLE	$629.54
20240910	E23510	Munson, Christie	VOUCHERS PAYABLE	$271.32
20240910	E23511	Batey, Angela	IN-STATE MEALS/LODGING	$32.07
20240910	E23511	Batey, Angela	VOUCHERS PAYABLE	$112.56
20240910	E23512	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$12.33
20240910	E23512	Godfrey, Eric	IN-STATE MEALS/LODGING	$120.48
20240910	E23512	Godfrey, Eric	IN-STATE MILEAGE	$95.14
20240910	E23512	Godfrey, Eric	VOUCHERS PAYABLE	$689.60
20240910	E23513	Martin, Stephani	VOUCHERS PAYABLE	$311.47
20240910	E23514	Powdrill, Cindy	IN-STATE MEALS/LODGING	$151.55
20240910	E23514	Powdrill, Cindy	IN-STATE MILEAGE	$124.22
20240910	E23515	Smesny, Vonda	VOUCHERS PAYABLE	$52.15
20240910	E23516	Smith, Susan	IN-STATE MEALS/LODGING	$350.00
20240910	E23517	Sanders, Debra	IN-STATE MEALS/LODGING	$136.31
20240910	E23518	Allen, Donnetta	IN-STATE MEALS/LODGING	$15.85
20240910	E23518	Allen, Donnetta	IN-STATE MILEAGE	$131.32
20240910	E23519	Briscoe, Amanda	IN-STATE MILEAGE	$186.93
20240910	E23519	Briscoe, Amanda	VOUCHERS PAYABLE	$59.63
20240910	E23520	Hoobler, Cayla	VOUCHERS PAYABLE	$456.94
20240910	E23521	Lay, Laurie	VOUCHERS PAYABLE	$630.20
20240910	E23522	Mallory, Tammi	VOUCHERS PAYABLE	$83.97
20240910	E23523	Paoli, Stephanie	VOUCHERS PAYABLE	$844.73
20240910	E23524	Pharries, Billy	VOUCHERS PAYABLE	$356.31
20240910	E23525	Griggs, Michell	IN-STATE MEALS/LODGING	$120.46
20240910	E23526	Martin, Melinda	VOUCHERS PAYABLE	$275.87
20240910	E23527	Wilson, Kristina	IN-STATE MEALS/LODGING	$145.76
20240910	E23527	Wilson, Kristina	IN-STATE MILEAGE	$219.76
20240910	E23528	Doshier, Steven	IN-STATE MEALS/LODGING	$132.82
20240910	E23528	Doshier, Steven	VOUCHERS PAYABLE	$449.69
20240910	E23529	Eicholz, Shawn	VOUCHERS PAYABLE	$809.39
20240910	E23530	Woodard, Kimberly	VOUCHERS PAYABLE	$875.31
20240910	E23531	Johnson, Kristine	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23531	Johnson, Kristine	IN-STATE MEALS/LODGING	$151.26
20240910	E23532	Jenkins, Wendy	VOUCHERS PAYABLE	$502.10
20240910	E23533	Murphy, Carla	IN-STATE MEALS/LODGING	$858.00
20240910	E23534	Vega, Stephanie	VOUCHERS PAYABLE	$549.39
20240910	E23535	Tribble, Sandra	IN-STATE INCIDENTAL EXPENSE	$9.63
20240910	E23535	Tribble, Sandra	IN-STATE MEALS/LODGING	$163.44
20240910	E23536	Texas First Rentals LLC	VOUCHERS PAYABLE	$8,241.72
20240910	E23537	Amador, Janet	VOUCHERS PAYABLE	$576.10
20240910	E23538	Cook, Rebekah	VOUCHERS PAYABLE	$710.13
20240910	E23539	Evans, Maisha	VOUCHERS PAYABLE	$75.04
20240910	E23540	Massington, Stephen	VOUCHERS PAYABLE	$267.14
20240910	E23541	Trevino, Joy	VOUCHERS PAYABLE	$1,007.16
20240910	E23542	Brueggen, Katie	VOUCHERS PAYABLE	$462.43
20240910	E23543	De La Cruz, Alejandro	VOUCHERS PAYABLE	$1,065.86
20240910	E23544	Hennig, Kandy	VOUCHERS PAYABLE	$593.30
20240910	E23545	Higginbotham, Diedra	VOUCHERS PAYABLE	$343.71
20240910	E23546	Mason, Tammy	VOUCHERS PAYABLE	$543.00
20240910	E23547	Ratley, Dwaine	VOUCHERS PAYABLE	$1,219.77
20240910	E23548	Shamiddeen, Omar	VOUCHERS PAYABLE	$162.55
20240910	E23549	Spraggins, Michael	VOUCHERS PAYABLE	$175.27
20240910	E23550	Tedford, Mindy	IN-STATE INCIDENTAL EXPENSE	$7.49
20240910	E23550	Tedford, Mindy	IN-STATE MEALS/LODGING	$147.96
20240910	E23550	Tedford, Mindy	VOUCHERS PAYABLE	$857.60
20240912	508815	Ali, Ahmad	IN-STATE MILEAGE	$75.04
20240912	W5Sep3	IRS	MEDICARE TAX	$51.94
20240912	W5Sep3	IRS	WITHHOLDING TAX	$14.17
20240913	508816	AT&T	TELECOMMUNICATION-MONTHLY	$357.97
20240913	508817	FEDEX	VOUCHERS PAYABLE	$40.42
20240913	508818	Uline Inc	CONSUMABLE SUPPLIES	$149.86
20240913	508819	My Binding LLC	CONSUMABLE SUPPLIES	$268.46
20240913	508820	Discount Office Items Inc	CONSUMABLE SUPPLIES	$133.80
20240913	508821	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$193.00
20240913	508821	Bosworth Paper Co.	FEES AND OTHER CHARGES	$50.00
20240913	508822	Texas Nursery & Landscape	VOUCHERS PAYABLE	$405.00
20240913	508823	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$600.00
20240913	508824	Optimum	COMMUNICATION SERVICES	$138.40
20240913	E23551	Todd, Kathleen	VOUCHERS PAYABLE	$126.72
20240913	E23552	McEwen, Daryl	IN-STATE INCIDENTAL EXPENSE	$16.30
20240913	E23552	McEwen, Daryl	IN-STATE MEALS/LODGING	$265.62
20240913	E23553	Manufacturing Skill Standards	VOUCHERS PAYABLE	$780.00
20240913	E23554	Staggs, William	IN-STATE MILEAGE	$54.39
20240913	E23555	Tanner, Ronnie	VOUCHERS PAYABLE	$227.80
20240913	E23556	Direct TV	COMMUNICATION SERVICES	$19,971.78
20240913	E23557	Frontline Technologies Group	COMMUNICATION SERVICES	$6,804.59
20240913	E23558	HODGES, KIMBERLY	VOUCHERS PAYABLE	$20.00
20240913	E23559	WARD, LUKE	IN-STATE MILEAGE	$87.10
20240913	E23560	SMITH-ALEXANDER, SUMER	VOUCHERS PAYABLE	$127.32
20240913	E23561	CALHOUN, KIMBERLY	VOUCHERS PAYABLE	$154.33
20240913	E23562	TURNER, CYNTHIA	VOUCHERS PAYABLE	$412.63
20240913	E23563	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$24.84
20240913	E23563	Nuques, Raul	IN-STATE MEALS/LODGING	$371.57
20240913	E23564	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$23,555.22
20240913	E23565	Brown, Erik	VOUCHERS PAYABLE	$114.49
20240913	E23566	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$473.56
20240913	E23567	Williams, Felecia	VOUCHERS PAYABLE	$328.03
20240913	E23568	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20240913	E23569	Richardson, Margaret	VOUCHERS PAYABLE	$183.10
20240913	E23570	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$12.33
20240913	E23570	Rinearson, Robyn	IN-STATE MEALS/LODGING	$135.21
20240913	E23571	Savage, Jennifer	IN-STATE MILEAGE	$87.10
20240913	E23572	Mason, Tammy	IN-STATE MEALS/LODGING	$446.00
20240913	E23572	Mason, Tammy	IN-STATE MILEAGE	$64.99
20240913	E23573	Richardson, Lee	VOUCHERS PAYABLE	$539.27
20240913	E23574	Sain, Gary	VOUCHERS PAYABLE	$808.66
20240913	E23575	Rhoades, Kevin	IN-STATE MEALS/LODGING	$321.00
20240913	E23576	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$8.58
20240913	E23576	Turnbull, Courtney	IN-STATE MEALS/LODGING	$196.66
20240913	E23576	Turnbull, Courtney	IN-STATE MILEAGE	$480.39
20240913	E23577	Zamora, Joel	IN-STATE MEALS/LODGING	$321.00
20240917	508825	Industrial Solutions	WAREHOUSE INVENTORY	$285.00
20240917	508826	Bosworth Paper Co.	WAREHOUSE INVENTORY	$24,771.60
20240917	508827	Ink Technologies	CONSUMABLE SUPPLIES	$80.00
20240917	508827	Ink Technologies	PERS PROP FURNISHINGS & EQUIP	$47.00
20240917	508828	Hilton Anatole	IN-STATE MEALS/LODGING	$15,000.00
20240917	E23578	EDUCATION SERVICE	VOUCHERS PAYABLE	$325.00
20240917	E23579	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.77
20240917	E23579	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$146.85
20240917	E23580	ANDERSON, DECARLOS	VOUCHERS PAYABLE	$25.50
20240917	E23581	Reliant Business Products	WAREHOUSE INVENTORY	$1,234.56
20240917	E23582	CAMPBELL, CINDY	IN-STATE MEALS/LODGING	$153.16
20240917	E23583	Blackstock, Arthur	IN-STATE MILEAGE	$67.03
20240917	E23584	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$25.65
20240917	E23584	Garcia, Timothy	IN-STATE MEALS/LODGING	$403.81
20240917	E23585	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$365.42
20240917	E23585	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$1,878.54
20240917	E23585	Hartman, Kristina	VOUCHERS PAYABLE	$827.29
20240917	E23586	Hagan, Dorothy	IN-STATE MILEAGE	$103.85
20240917	E23587	Sims, Aleciah	IN-STATE INCIDENTAL EXPENSE	$12.23
20240917	E23587	Sims, Aleciah	IN-STATE MEALS/LODGING	$138.00
20240917	E23587	Sims, Aleciah	IN-STATE MILEAGE	$132.97
20240917	E23588	Williams, Ramona	VOUCHERS PAYABLE	$53.36
20240917	E23589	CANNON, H	VOUCHERS PAYABLE	$957.81
20240917	E23590	HORTON, KENNETH	VOUCHERS PAYABLE	$1,264.06
20240917	E23591	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$25.17
20240917	E23591	BARRON, KIRK	IN-STATE MEALS/LODGING	$426.19
20240917	E23592	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.63
20240917	E23592	BOLLIER, MARK	IN-STATE MEALS/LODGING	$279.74
20240917	E23593	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$9.64
20240917	E23593	BUSH, TERRY	IN-STATE MEALS/LODGING	$148.50
20240917	E23594	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$14.98
20240917	E23594	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$563.27
20240917	E23595	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$34.40
20240917	E23595	CANTU, DANIEL	IN-STATE MEALS/LODGING	$336.24
20240917	E23596	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$299.18
20240917	E23597	SCHOPPE, LARRY	IN-STATE MILEAGE	$136.90
20240917	E23598	O'BANION, ROBERT	OUT-OF-STATE INCIDENTAL EXP	$266.82
20240917	E23598	O'BANION, ROBERT	OUT-OF-STATE MEAL/LODGING	$1,545.83
20240917	E23598	O'BANION, ROBERT	OUT-OF-STATE PUB TRANS FARES	$13.71
20240917	E23598	O'BANION, ROBERT	VOUCHERS PAYABLE	$876.38
20240917	E23599	BLANCHARD, TAMMY	VOUCHERS PAYABLE	$78.82
20240917	E23600	ROBINSON, MARTHA	VOUCHERS PAYABLE	$166.29
20240917	E23601	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$22.47
20240917	E23601	PAVELKA, JANE	IN-STATE MEALS/LODGING	$349.81
20240917	E23602	Brown, Tonia	IN-STATE MILEAGE	$188.07
20240917	E23603	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$7.49
20240917	E23603	McKelvey, Ashley	IN-STATE MEALS/LODGING	$135.79
20240917	E23604	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$17.52
20240917	E23604	Henderson, Tanya	IN-STATE MEALS/LODGING	$299.94
20240917	E23605	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$8.37
20240917	E23605	Edwards, Christopher	IN-STATE MEALS/LODGING	$133.19
20240917	E23606	Manning, Michael	IN-STATE MILEAGE	$67.16
20240917	E23607	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$10.27
20240917	E23607	Moore, Timothy	IN-STATE MEALS/LODGING	$178.74
20240917	E23608	Index Products Incorporated	CONSUMABLE SUPPLIES	$364.00
20240917	E23608	Index Products Incorporated	FREIGHT/DELIVERY SERVICES	$100.00
20240917	E23609	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$115.08
20240917	E23610	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$29.88
20240917	E23610	Penn, Sarah	IN-STATE MEALS/LODGING	$278.66
20240917	E23611	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$9.63
20240917	E23611	Pennington, Philip	IN-STATE MEALS/LODGING	$59.75
20240917	E23611	Pennington, Philip	IN-STATE MILEAGE	$182.68
20240917	E23612	Adams, Kristie	VOUCHERS PAYABLE	$415.51
20240917	E23613	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$7.49
20240917	E23613	Smith, LaToi	IN-STATE MEALS/LODGING	$124.50
20240917	E23614	Manoy, Kenneth	IN-STATE MILEAGE	$62.90
20240917	E23614	Manoy, Kenneth	VOUCHERS PAYABLE	$116.14
20240917	E23615	Taylor, Dana	IN-STATE MILEAGE	$91.12
20240917	E23616	Smith, Susan	IN-STATE INCIDENTAL EXPENSE	$14.98
20240917	E23616	Smith, Susan	IN-STATE MEALS/LODGING	$292.18
20240917	E23616	Smith, Susan	IN-STATE MILEAGE	$218.42
20240917	E23617	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$14.98
20240917	E23617	Hoobler, Cayla	IN-STATE MEALS/LODGING	$283.73
20240917	E23618	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$8.54
20240917	E23618	Pharries, Billy	IN-STATE MEALS/LODGING	$119.92
20240917	E23619	Garza-Cerda, Yvonne	IN-STATE MILEAGE	$88.44
20240917	E23620	Brueggen, Katie	VOUCHERS PAYABLE	$319.50
20240917	E23621	Sain, Gary	VOUCHERS PAYABLE	$380.88
20240917	E23622	Caylor, Randy	IN-STATE MILEAGE	$123.61
20240917	E23623	Delatorre, Dora	IN-STATE INCIDENTAL EXPENSE	$29.96
20240917	E23623	Delatorre, Dora	IN-STATE MEALS/LODGING	$533.90
20240917	E23623	Delatorre, Dora	IN-STATE MILEAGE	$104.52
20240917	E23624	Rhoades, Kevin	IN-STATE MEALS/LODGING	$630.27
20240917	E23624	Rhoades, Kevin	IN-STATE MILEAGE	$215.74
20240917	E23625	Wilson, John	IN-STATE MILEAGE	$426.32
20240917	E23626	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$32.60
20240917	E23626	Zamora, Joel	IN-STATE MEALS/LODGING	$539.97
20240917	E23626	Zamora, Joel	IN-STATE MILEAGE	$99.83
20240917	E23627	Adobe Events	REGISTRATION FEE EMPLOYEE TRNG	$1,295.00
20240918	E23628	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$214.00
20240918	E23629	Navarro, Efren	IN-STATE INCIDENTAL EXPENSE	$30.00
20240918	E23629	Navarro, Efren	IN-STATE MEALS/LODGING	$314.00
20240918	E23629	Navarro, Efren	IN-STATE PUB TRANS FARES	$93.61
20240918	E23630	Rivas, Leticia	TUITION-EMPLOYEE TRAINING	$5,000.00
20240923	E23631	Brooks, Anthony	IN-STATE MEALS/LODGING	$321.00
20240923	E23631	Brooks, Anthony	IN-STATE MILEAGE	$103.11
20240924	508842	FEDEX	FREIGHT/DELIVERY SERVICES	$10.46
20240924	508843	Office Depot	CONSUMABLE SUPPLIES	$623.01
20240924	508843	Office Depot	PERS PROP FURNISHINGS & EQUIP	$68.54
20240924	508844	Texas Department of Criminal	POSTAGE	$1,113.50
20240924	508845	Ink Technologies	CONSUMABLE SUPPLIES	$243.00
20240924	508846	BDS Towing & Recovery, LP	FREIGHT/DELIVERY SERVICES	$631.00
20240924	508847	Anastacio Orduna	JUDG/SETTLE TX TORT/PRE-LIT	$65,606.89
20240924	E23632	TCG Administrators	FEES AND OTHER CHARGES	$70.50
20240924	E23632	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,444.38
20240924	E23633	Alamo Iron Works	WAREHOUSE INVENTORY	$66.24
20240924	E23634	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$1,150.00
20240924	E23634	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$2,400.00
20240924	E23635	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$8.01
20240924	E23635	KING, WADE	IN-STATE MEALS/LODGING	$120.98
20240924	E23636	Gateway Printing & Office	WAREHOUSE INVENTORY	$1,389.16
20240924	E23637	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.68
20240924	E23637	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$154.58
20240924	E23638	DRC/CTB	FREIGHT/DELIVERY SERVICES	$280.15
20240924	E23638	DRC/CTB	TABE TESTING MATERIALS	$2,885.00
20240924	E23639	Wilson, Jason	IN-STATE INCIDENTAL EXPENSE	$9.63
20240924	E23639	Wilson, Jason	IN-STATE MEALS/LODGING	$148.08
20240924	E23639	Wilson, Jason	IN-STATE MILEAGE	$194.30
20240924	E23640	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$17.25
20240924	E23640	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$260.58
20240924	E23641	Foye-West, Holly	IN-STATE MILEAGE	$139.36
20240924	E23642	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$66.60
20240924	E23642	Hartman, Kristina	IN-STATE MEALS/LODGING	$571.28
20240924	E23642	Hartman, Kristina	IN-STATE PUB TRANS FARES	$42.44
20240924	E23643	S&S Worldwide	WAREHOUSE INVENTORY	$567.84
20240924	E23644	Globe Office Products	WAREHOUSE INVENTORY	$3,385.80
20240924	E23645	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$22.04
20240924	E23645	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$354.56
20240924	E23646	LUNA, CRUZ	IN-STATE INCIDENTAL EXPENSE	$9.63
20240924	E23646	LUNA, CRUZ	IN-STATE MEALS/LODGING	$180.37
20240924	E23647	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$21.58
20240924	E23647	PARKER, TERRY	IN-STATE MEALS/LODGING	$596.55
20240924	E23648	ADDY, JODY	IN-STATE MILEAGE	$45.45
20240924	E23649	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$9.63
20240924	E23649	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$172.49
20240924	E23650	MACH, AZURE	IN-STATE MEALS/LODGING	$99.68
20240924	E23651	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$38.52
20240924	E23651	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$637.49
20240924	E23652	OCHOA, KAREN	IN-STATE INCIDENTAL EXPENSE	$29.96
20240924	E23652	OCHOA, KAREN	IN-STATE MEALS/LODGING	$536.78
20240924	E23653	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.49
20240924	E23653	COSPER, KELLEY	IN-STATE MEALS/LODGING	$154.26
20240924	E23654	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$29.96
20240924	E23654	BARRON, KIRK	IN-STATE MEALS/LODGING	$585.38
20240924	E23655	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20240924	E23655	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$443.78
20240924	E23656	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$61.18
20240924	E23656	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$846.81
20240924	E23657	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$32.60
20240924	E23657	LUMAR, DONNA	IN-STATE MEALS/LODGING	$575.07
20240924	E23658	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$21.91
20240924	E23658	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$441.99
20240924	E23659	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$14.98
20240924	E23659	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$283.56
20240924	E23660	JOHNSON, BRENDA	IN-STATE MILEAGE	$86.83
20240924	E23661	FIELDS, RANDY	RENTAL OF FURNISHINGS/EQUIPMT	$266.30
20240924	E23662	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$36.68
20240924	E23662	Nuques, Raul	IN-STATE MEALS/LODGING	$395.88
20240924	E23663	Brown, Tonia	IN-STATE MILEAGE	$201.24
20240924	E23664	Reed, Amy	IN-STATE INCIDENTAL EXPENSE	$9.63
20240924	E23664	Reed, Amy	IN-STATE MEALS/LODGING	$161.67
20240924	E23665	Brooks, Carrie	IN-STATE INCIDENTAL EXPENSE	$7.49
20240924	E23665	Brooks, Carrie	IN-STATE MEALS/LODGING	$149.84
20240924	E23666	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$6.86
20240924	E23666	Edwards, Christopher	IN-STATE MEALS/LODGING	$134.41
20240924	E23667	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$19.48
20240924	E23667	Dominique, Stephanie	IN-STATE MEALS/LODGING	$273.63
20240924	E23667	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$138.64
20240924	E23667	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$796.00
20240924	E23668	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$156.33
20240924	E23668	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$957.07
20240924	E23668	Ailsworth-Brooks, Darlean	IN-STATE MILEAGE	$235.84
20240924	E23669	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$18.37
20240924	E23669	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$205.44
20240924	E23670	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$254.59
20240924	E23671	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$29,168.00
20240924	E23672	Morales, Betty	IN-STATE INCIDENTAL EXPENSE	$47.67
20240924	E23672	Morales, Betty	IN-STATE MEALS/LODGING	$476.62
20240924	E23672	Morales, Betty	IN-STATE MILEAGE	$152.76
20240924	E23673	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$9.63
20240924	E23673	Thompson, Callie	IN-STATE MEALS/LODGING	$169.29
20240924	E23674	DukeSys	BUILDINGS/MAINTENANCE & REPAIR	$315.00
20240924	E23675	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$37.75
20240924	E23675	Adams, Kristie	IN-STATE MEALS/LODGING	$701.84
20240924	E23676	Smith, Lloyd	IN-STATE INCIDENTAL EXPENSE	$9.63
20240924	E23676	Smith, Lloyd	IN-STATE MEALS/LODGING	$144.28
20240924	E23677	Data Center Warehouse	PERS PROP COMPUTER EQUIPMENT	$284.00
20240924	E23677	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$1,464.00
20240924	E23678	Manoy, Kenneth	IN-STATE MILEAGE	$108.54
20240924	E23679	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$29.96
20240924	E23679	Cazares, Samantha	IN-STATE MEALS/LODGING	$545.98
20240924	E23680	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$11.96
20240924	E23680	Rinearson, Robyn	IN-STATE MEALS/LODGING	$144.68
20240924	E23681	Ley, Adonia	IN-STATE INCIDENTAL EXPENSE	$8.46
20240924	E23681	Ley, Adonia	IN-STATE MEALS/LODGING	$110.11
20240924	E23682	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$12.09
20240924	E23682	Yale, Sheila	IN-STATE MEALS/LODGING	$157.92
20240924	E23683	Briscoe, Amanda	IN-STATE MILEAGE	$91.79
20240924	E23683	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$100.29
20240924	E23684	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$11.96
20240924	E23684	Lay, Laurie	IN-STATE MEALS/LODGING	$107.00
20240924	E23685	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$7.23
20240924	E23685	Pharries, Billy	IN-STATE MEALS/LODGING	$113.07
20240924	E23686	Reynolds, Candy	IN-STATE INCIDENTAL EXPENSE	$9.63
20240924	E23686	Reynolds, Candy	IN-STATE MEALS/LODGING	$145.69
20240924	E23686	Reynolds, Candy	IN-STATE MILEAGE	$194.30
20240924	E23687	PITS Global LLC Data Recovery	INFORMATION TECHNOLOGY SERVICE	$0.70
20240924	E23688	Lowrey, Mitchell	IN-STATE INCIDENTAL EXPENSE	$5.95
20240924	E23688	Lowrey, Mitchell	IN-STATE MEALS/LODGING	$256.70
20240924	E23689	Patel, Pareshkumar	IN-STATE MILEAGE	$50.14
20240924	E23690	Romans, Julie	IN-STATE INCIDENTAL EXPENSE	$9.63
20240924	E23690	Romans, Julie	IN-STATE MEALS/LODGING	$142.46
20240924	E23691	Spraggins, Michael	IN-STATE INCIDENTAL EXPENSE	$171.99
20240924	E23692	Bearden, Stephanie	IN-STATE INCIDENTAL EXPENSE	$14.77
20240924	E23692	Bearden, Stephanie	IN-STATE MEALS/LODGING	$308.43
20240924	E23692	Bearden, Stephanie	IN-STATE MILEAGE	$117.92
20240924	E23693	Coleman, Roy	IN-STATE INCIDENTAL EXPENSE	$50.56
20240924	E23693	Coleman, Roy	IN-STATE MEALS/LODGING	$861.48
20240924	E23693	Coleman, Roy	IN-STATE MILEAGE	$132.68
20240924	E23694	McAfee, Robin	IN-STATE INCIDENTAL EXPENSE	$36.40
20240924	E23694	McAfee, Robin	IN-STATE MEALS/LODGING	$596.70
20240924	E23694	McAfee, Robin	IN-STATE MILEAGE	$89.78
20240924	E23695	Riojas, Jesse	IN-STATE INCIDENTAL EXPENSE	$29.96
20240924	E23695	Riojas, Jesse	IN-STATE MEALS/LODGING	$592.07
20240924	E23695	Riojas, Jesse	IN-STATE MILEAGE	$160.80
20240924	E23696	Rodriguez, Kristen	IN-STATE INCIDENTAL EXPENSE	$32.60
20240924	E23696	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$545.16
20240924	E23696	Rodriguez, Kristen	IN-STATE MILEAGE	$144.05
20240924	E23697	Rogerio, JoAnn	IN-STATE INCIDENTAL EXPENSE	$29.96
20240924	E23697	Rogerio, JoAnn	IN-STATE MEALS/LODGING	$534.45
20240924	E23697	Rogerio, JoAnn	IN-STATE MILEAGE	$109.21
20240924	E23698	Smith, James	IN-STATE INCIDENTAL EXPENSE	$32.60
20240924	E23698	Smith, James	IN-STATE MEALS/LODGING	$490.88
20240924	E23698	Smith, James	IN-STATE MILEAGE	$178.22
20240924	E23699	Wilson, John	IN-STATE MILEAGE	$277.38
20240924	E23700	Get More Math	PERS PROP COMPUTER SOFTWARE	$8,780.00
20240927	508848	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$866.79
20240927	508849	BSN SPORTS	WAREHOUSE INVENTORY	$1,151.68
20240927	508850	FEDEX	FREIGHT/DELIVERY SERVICES	$28.80
20240927	508851	Office Depot	CONSUMABLE SUPPLIES	$21.78
20240927	508851	Office Depot	PERS PROP FURNISHINGS & EQUIP	$299.98
20240927	508852	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$11,528.00
20240927	508852	Region VI Education Service	RENTAL OF SPACE	$5,833.33
20240927	508853	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$9,900.00
20240927	508854	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$806.66
20240927	508854	Bosworth Paper Co.	FEES AND OTHER CHARGES	$100.00
20240927	508855	Coburn's Supply Company	CONSUMABLE SUPPLIES	$39.10
20240927	508855	Coburn's Supply Company	PARTS - FURNISHINGS & EQUIP	$194.40
20240927	508856	Aurora Audio LLC	MEMBERSHIP DUES	$1,356.00
20240927	508857	ESEA Network, National ESEA	REGISTRATION FEE EMPLOYEE TRNG	$649.00
20240927	E23701	Alamo Iron Works	WAREHOUSE INVENTORY	$262.00
20240927	E23702	The Acceleron Group	FEES AND OTHER CHARGES	$1,800.00
20240927	E23703	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$154.00
20240927	E23704	Cassity, Darlyn	IN-STATE MILEAGE	$55.01
20240927	E23705	Foye-West, Holly	IN-STATE MILEAGE	$139.36
20240927	E23706	NICHOLAS, REBECCA	IN-STATE INCIDENTAL EXPENSE	$19.48
20240927	E23706	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$261.00
20240927	E23707	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$19.48
20240927	E23707	FORD, BRENDA	IN-STATE MEALS/LODGING	$319.00
20240927	E23708	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$24.45
20240927	E23708	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$430.84
20240927	E23708	HOPKINS, FRANK	IN-STATE MILEAGE	$257.36
20240927	E23709	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$14.55
20240927	E23709	Sawnick, Kevin	IN-STATE MEALS/LODGING	$188.27
20240927	E23710	Knecht, Dwayne	IN-STATE MILEAGE	$61.56
20240927	E23711	Williams, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$13.94
20240927	E23711	Williams, Jeffrey	IN-STATE MEALS/LODGING	$289.91
20240927	E23711	Williams, Jeffrey	IN-STATE MILEAGE	$381.70
20240927	E23712	Harris, Kathy	IN-STATE MEALS/LODGING	$608.00
20240927	E23713	Nolan, Sha	IN-STATE MILEAGE	$85.76
20240927	E23714	Lepe-Juarez, Francisca	IN-STATE INCIDENTAL EXPENSE	$9.63
20240927	E23714	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$163.63
20240927	E23715	Taylor, Colon	IN-STATE MILEAGE	$263.97
20240927	E23716	Tillman, Madrical	IN-STATE INCIDENTAL EXPENSE	$6.65
20240927	E23716	Tillman, Madrical	IN-STATE MEALS/LODGING	$121.45
20240927	E23716	Tillman, Madrical	IN-STATE MILEAGE	$101.07
20240927	E23717	Christie, Jodi	IN-STATE INCIDENTAL EXPENSE	$7.49
20240927	E23717	Christie, Jodi	IN-STATE MEALS/LODGING	$136.63
20240927	E23718	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$35.67
20240927	E23718	Koonce, Ashley	IN-STATE MEALS/LODGING	$496.99
20240927	E23719	Taylor, Rachel	POSTAGE	$5.58
20240927	E23720	Bornes, Kaitlyn	TUITION-EMPLOYEE TRAINING	$4,955.00
20240927	E23721	Newman, Christopher	IN-STATE INCIDENTAL EXPENSE	$8.15
20240927	E23721	Newman, Christopher	IN-STATE MEALS/LODGING	$176.39
20240927	E23721	Newman, Christopher	IN-STATE MILEAGE	$157.93
20240927	E23722	Huntsville Walker County	MEMBERSHIP DUES	$350.00
20240927	E23723	Ibanez, Estrella	IN-STATE MEALS/LODGING	$358.00
20240927	E23724	Lima, Margaret	IN-STATE MEALS/LODGING	$608.00
20240927	E23725	Botello, Domingo	IN-STATE MEALS/LODGING	$289.50
20240927	E23725	Botello, Domingo	IN-STATE MILEAGE	$158.45
20240927	E23726	Duarte Gonzalez, Brenda	IN-STATE MEALS/LODGING	$358.00
20240927	E23726	Duarte Gonzalez, Brenda	IN-STATE MILEAGE	$125.86
20240927	E23727	Magee, Garrett	IN-STATE INCIDENTAL EXPENSE	$14.98
20240927	E23727	Magee, Garrett	IN-STATE MEALS/LODGING	$233.07
20240927	E23728	Veloz, Braulio	IN-STATE MILEAGE	$268.70
20240927	E23729	Green, Richard	IN-STATE INCIDENTAL EXPENSE	$7.49
20240927	E23729	Green, Richard	IN-STATE MEALS/LODGING	$149.88
20240927	E23730	Doshier, Steven	IN-STATE MEALS/LODGING	$27.28
20240927	E23731	Murphy, Carla	IN-STATE INCIDENTAL EXPENSE	$14.98
20240927	E23731	Murphy, Carla	IN-STATE MEALS/LODGING	$301.88
20240927	E23732	Erwin, Debbie	IN-STATE INCIDENTAL EXPENSE	$25.20
20240927	E23732	Erwin, Debbie	IN-STATE MEALS/LODGING	$469.94
20240927	E23732	Erwin, Debbie	IN-STATE MILEAGE	$166.83
20240927	E23733	Kilgore, Cassandra	IN-STATE MILEAGE	$123.62
20240927	E23734	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$19.48
20240927	E23734	Turnbull, Courtney	IN-STATE MEALS/LODGING	$278.28
20240927	E23734	Turnbull, Courtney	IN-STATE MILEAGE	$245.56
20240927	E23735	Imagine Learning LLC	FEES AND OTHER CHARGES	$46,500.00
20240927	E23735	Imagine Learning LLC	SERVICES FOR WARD OF THE STATE	$96,000.00
20240930	000221	Office of the Attorney General	FEES AND OTHER CHARGES	$61.50
20240930	508829	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20240930	508830	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20240930	508831	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20240930	508832	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20240930	508833	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20240930	508834	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,345.73
20240930	508835	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,341.00
20240930	508836	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$531.57
20240930	508837	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20240930	508838	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20240930	508839	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$525.74
20240930	508840	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$92.00
20240930	508841	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20240930	W5Sep4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,137.37
20240930	W5Sep5	IRS	MEDICARE TAX	$156,007.60
20240930	W5Sep5	IRS	WITHHOLDING TAX	$412,561.21
20241001	508858	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$76.75
20241001	508859	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$3,500.00
20241001	508859	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$4,415.00
20241001	508860	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,986.59
20241001	508861	Ink Technologies	CONSUMABLE SUPPLIES	$78.00
20241001	E23736	Demco, Inc.	CONSUMABLE SUPPLIES	$38.34
20241001	E23737	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$1,015.00
20241001	E23738	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$211.68
20241001	E23739	POSTMASTER ATTN FINANCE	POSTAGE	$1,740.00
20241001	E23740	Gateway Printing & Office	WAREHOUSE INVENTORY	$1,461.38
20241001	E23741	Reliant Business Products	WAREHOUSE INVENTORY	$217.44
20241001	E23742	GUAJARDO, RENEE	IN-STATE INCIDENTAL EXPENSE	$32.60
20241001	E23742	GUAJARDO, RENEE	IN-STATE MEALS/LODGING	$118.43
20241001	E23743	Foye-West, Holly	IN-STATE MILEAGE	$132.66
20241001	E23744	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$9.63
20241001	E23744	Slone, Misty	IN-STATE MEALS/LODGING	$145.61
20241001	E23745	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$1,026.00
20241001	E23746	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$49.09
20241001	E23747	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$7.49
20241001	E23747	MACH, AZURE	IN-STATE MEALS/LODGING	$182.84
20241001	E23748	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$19.48
20241001	E23748	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$356.01
20241001	E23749	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$90.30
20241001	E23749	BOLLIER, MARK	IN-STATE MEALS/LODGING	$143.14
20241001	E23750	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$15.54
20241001	E23750	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$282.31
20241001	E23751	ANDERSON, LORI	IN-STATE INCIDENTAL EXPENSE	$8.15
20241001	E23751	ANDERSON, LORI	IN-STATE MEALS/LODGING	$138.69
20241001	E23752	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$32.60
20241001	E23752	Looney, Paul	IN-STATE MEALS/LODGING	$164.29
20241001	E23753	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$7.49
20241001	E23753	San Miguel, Deborah	IN-STATE MEALS/LODGING	$160.85
20241001	E23753	San Miguel, Deborah	IN-STATE MILEAGE	$120.75
20241001	E23754	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$9.63
20241001	E23754	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$107.00
20241001	E23754	Casteen, Elizabeth	IN-STATE MILEAGE	$115.86
20241001	E23755	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$97.83
20241001	E23756	Taylor, Rachel	IN-STATE MEALS/LODGING	$366.00
20241001	E23757	ServerSupply.com Inc	PERS PROP COMP EQUIP-CONTROL	$2,821.50
20241001	E23758	Vrana, Angela	IN-STATE MILEAGE	$68.82
20241001	E23759	Berkel, Theresa	IN-STATE MILEAGE	$85.76
20241001	E23760	Tooke, John	IN-STATE MILEAGE	$83.08
20241001	E23761	Padon, Paige	TUITION-EMPLOYEE TRAINING	$1,026.21
20241001	E23762	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$31.15
20241001	E23762	Castillo, Stanya	IN-STATE MEALS/LODGING	$449.59
20241001	E23763	Hampton, Gregory	IN-STATE INCIDENTAL EXPENSE	$3.27
20241001	E23763	Hampton, Gregory	IN-STATE MEALS/LODGING	$43.58
20241001	E23763	Hampton, Gregory	IN-STATE MILEAGE	$190.28
20241001	E23764	Park, Andra	IN-STATE INCIDENTAL EXPENSE	$20.38
20241001	E23764	Park, Andra	IN-STATE MEALS/LODGING	$432.58
20241001	E23765	Bledsoe, Christie	IN-STATE INCIDENTAL EXPENSE	$32.60
20241001	E23765	Bledsoe, Christie	IN-STATE MEALS/LODGING	$538.34
20241001	E23765	Bledsoe, Christie	IN-STATE MILEAGE	$97.15
20241001	E23766	Gardner, Reggie	IN-STATE INCIDENTAL EXPENSE	$36.40
20241001	E23766	Gardner, Reggie	IN-STATE MEALS/LODGING	$572.66
20241001	E23766	Gardner, Reggie	IN-STATE MILEAGE	$162.14
20241001	E23767	Rhoades, Kevin	IN-STATE INCIDENTAL EXPENSE	$37.45
20241001	E23767	Rhoades, Kevin	IN-STATE MEALS/LODGING	$318.17
20241001	E23767	Rhoades, Kevin	IN-STATE MILEAGE	$404.68
20241003	W5Oct1	TRS	TRS	$587,421.56
20241003	W5Oct2	ERS	HEALTHCARE INSURANCE	$274,691.48
20241003	W5Oct2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20241004	508862	D. Brown Enterprises, Inc	PERS PROP-MAINT/REPAIR VEHICLE	$65.00
20241008	508863	AT&T	TELECOMMUNICATION-MONTHLY	$357.97
20241008	508864	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,646.18
20241008	508865	AT&T Mobility	PERS PROP COMPUTER SOFTWARE	$6,216.15
20241008	508866	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$693.49
20241008	508867	FEDEX	FREIGHT/DELIVERY SERVICES	$55.03
20241008	508868	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20241008	508869	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$79.90
20241008	508869	Industrial Solutions	WAREHOUSE INVENTORY	$598.80
20241008	508870	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$25.00
20241008	508871	Nasco Education LLC	PERS PROP FURNISHINGS & EQUIP	$234.45
20241008	508872	Video General Inc.	FREIGHT/DELIVERY SERVICES	$19.73
20241008	508872	Video General Inc.	TESTING MATERIALS & WORKBOOKS	$4,875.00
20241008	508873	Higginbotham Brothers Colorado	CONSUMABLE SUPPLIES	$188.95
20241008	508873	Higginbotham Brothers Colorado	PERS PROP FURNISHINGS & EQUIP	$11.37
20241008	508873	Higginbotham Brothers Colorado	SUPPLIES/MATERIALS - HARDWARE	$1,367.65
20241008	508874	Ink Technologies	CONSUMABLE SUPPLIES	$566.00
20241008	508875	EDUCATION SERVICE	RENTAL OF SPACE	$2,000.00
20241008	508876	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$212.66
20241008	508877	Texas Correctional Industries-	WAREHOUSE INVENTORY	$771.75
20241008	508878	Wilson Motors	FEES AND OTHER CHARGES	$7.10
20241008	508879	ATLO Software	FEES AND OTHER CHARGES	$16,000.00
20241008	508880	Beacon Truck Center	PERS PROP-MAINT/REPAIR VEHICLE	$1,256.00
20241008	508881	Performance Tinters of	PERS PROP-MAINT/REPAIR VEHICLE	$600.00
20241008	E23768	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$646.33
20241008	E23769	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$2,871.12
20241008	E23770	School Specialty	WAREHOUSE INVENTORY	$241.47
20241008	E23771	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,090.15
20241008	E23772	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,907.85
20241008	E23773	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$18.19
20241008	E23773	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$309.09
20241008	E23774	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$600.00
20241008	E23775	Wilson, Jason	IN-STATE MILEAGE	$81.07
20241008	E23776	Cardio Partners	PARTS - FURNISHINGS & EQUIP	$536.60
20241008	E23777	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$27.57
20241008	E23777	Abernethy, Dena	IN-STATE MEALS/LODGING	$164.85
20241008	E23778	Bobbitt, Barry	IN-STATE INCIDENTAL EXPENSE	$6.93
20241008	E23778	Bobbitt, Barry	IN-STATE MEALS/LODGING	$155.02
20241008	E23779	Harris, Melissa	IN-STATE MILEAGE	$199.66
20241008	E23780	Caffee, Jimmy	IN-STATE INCIDENTAL EXPENSE	$8.15
20241008	E23780	Caffee, Jimmy	IN-STATE MEALS/LODGING	$172.71
20241008	E23780	Caffee, Jimmy	IN-STATE MILEAGE	$322.94
20241008	E23781	Garrett-Johnson, Latrice	TUITION-EMPLOYEE TRAINING	$2,928.00
20241008	E23782	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$55.09
20241008	E23782	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,061.31
20241008	E23783	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$19.48
20241008	E23783	Walters, Sue	IN-STATE MEALS/LODGING	$276.22
20241008	E23784	Brown, Quita	IN-STATE MILEAGE	$51.73
20241008	E23785	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$6.92
20241008	E23785	Hartman, Kristina	IN-STATE MEALS/LODGING	$98.80
20241008	E23786	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$6.93
20241008	E23786	Boucher, Stacy	IN-STATE MEALS/LODGING	$158.72
20241008	E23787	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$107.00
20241008	E23788	Jones, Mamie	IN-STATE INCIDENTAL EXPENSE	$7.49
20241008	E23788	Jones, Mamie	IN-STATE MEALS/LODGING	$136.62
20241008	E23788	Jones, Mamie	IN-STATE MILEAGE	$167.50
20241008	E23789	Direct TV	COMMUNICATION SERVICES	$20,018.09
20241008	E23790	Bullchase, Inc.	WAREHOUSE INVENTORY	$352.16
20241008	E23791	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$134.41
20241008	E23791	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$476.46
20241008	E23792	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$75.92
20241008	E23792	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,592.70
20241008	E23793	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$54.96
20241008	E23794	MACH, AZURE	IN-STATE MEALS/LODGING	$111.44
20241008	E23795	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$32.58
20241008	E23795	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$109.19
20241008	E23796	SMITH, JOANN	IN-STATE INCIDENTAL EXPENSE	$19.17
20241008	E23796	SMITH, JOANN	IN-STATE MILEAGE	$178.22
20241008	E23797	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$7.49
20241008	E23797	WARD, LUKE	IN-STATE MEALS/LODGING	$131.22
20241008	E23797	WARD, LUKE	IN-STATE MILEAGE	$252.04
20241008	E23798	PARTIDA, MARY	OUT-OF-STATE MEAL/LODGING	$898.00
20241008	E23799	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$30.59
20241008	E23799	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$583.92
20241008	E23800	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$19.48
20241008	E23800	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$308.33
20241008	E23801	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$313.35
20241008	E23802	Deckard, Don	IN-STATE MILEAGE	$57.26
20241008	E23803	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$31.74
20241008	E23803	LUMAR, DONNA	IN-STATE MEALS/LODGING	$634.63
20241008	E23804	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$14.98
20241008	E23804	CANTU, DANIEL	IN-STATE MEALS/LODGING	$301.59
20241008	E23805	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$190.28
20241008	E23806	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$78.20
20241008	E23807	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$42.29
20241008	E23807	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$675.76
20241008	E23808	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$16.30
20241008	E23808	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$338.65
20241008	E23809	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$6.93
20241008	E23809	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$157.36
20241008	E23810	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$23.26
20241008	E23810	Nuques, Raul	IN-STATE MEALS/LODGING	$410.45
20241008	E23811	Alexander, Troy	IN-STATE MEALS/LODGING	$885.00
20241008	E23812	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$44.02
20241008	E23812	Henderson, Tanya	IN-STATE MEALS/LODGING	$448.92
20241008	E23813	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$4,270.00
20241008	E23814	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$7.49
20241008	E23814	Edwards, Christopher	IN-STATE MEALS/LODGING	$148.86
20241008	E23815	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$19.48
20241008	E23815	Radford, Christie	IN-STATE MEALS/LODGING	$231.32
20241008	E23816	Dennis, Sami	IN-STATE INCIDENTAL EXPENSE	$16.30
20241008	E23816	Dennis, Sami	IN-STATE MEALS/LODGING	$290.55
20241008	E23816	Dennis, Sami	IN-STATE MILEAGE	$136.68
20241008	E23817	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$10.68
20241008	E23817	Dominique, Stephanie	IN-STATE MEALS/LODGING	$107.14
20241008	E23817	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$61.88
20241008	E23817	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$134.54
20241008	E23817	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$69.68
20241008	E23818	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$9.63
20241008	E23818	McGill, Trevor	IN-STATE MEALS/LODGING	$170.80
20241008	E23819	Taylor, Colon	IN-STATE MEALS/LODGING	$155.14
20241008	E23819	Taylor, Colon	IN-STATE MILEAGE	$135.59
20241008	E23820	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$23.10
20241008	E23820	Thompson, Nicole	IN-STATE MEALS/LODGING	$484.05
20241008	E23821	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$16.56
20241008	E23821	Croford, Rhonda	IN-STATE MEALS/LODGING	$271.80
20241008	E23822	Taylor, Rachel	FEES AND OTHER CHARGES	$160.00
20241008	E23823	Diaz, Maria del Rocio	IN-STATE INCIDENTAL EXPENSE	$177.48
20241008	E23823	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$957.00
20241008	E23824	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$14.98
20241008	E23824	Walker, Dawn	IN-STATE MEALS/LODGING	$308.03
20241008	E23825	Humphries, Tracy	IN-STATE INCIDENTAL EXPENSE	$11.27
20241008	E23825	Humphries, Tracy	IN-STATE MEALS/LODGING	$157.91
20241008	E23826	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$33.92
20241008	E23826	Penn, Sarah	IN-STATE MEALS/LODGING	$560.99
20241008	E23827	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$24.66
20241008	E23827	Adams, Kristie	IN-STATE MEALS/LODGING	$299.02
20241008	E23828	Brooks, Anthony	IN-STATE INCIDENTAL EXPENSE	$22.47
20241008	E23828	Brooks, Anthony	IN-STATE MEALS/LODGING	$137.98
20241008	E23828	Brooks, Anthony	IN-STATE MILEAGE	$103.12
20241008	E23829	Russell, James	IN-STATE INCIDENTAL EXPENSE	$9.63
20241008	E23829	Russell, James	IN-STATE MEALS/LODGING	$185.05
20241008	E23829	Russell, James	IN-STATE MILEAGE	$347.06
20241008	E23830	Lima, Margaret	IN-STATE MEALS/LODGING	$507.00
20241008	E23831	Bagley, Elsie	IN-STATE MILEAGE	$91.12
20241008	E23832	Fastenal	WAREHOUSE INVENTORY	$611.40
20241008	E23833	Allen, Donnetta	IN-STATE MILEAGE	$55.32
20241008	E23834	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$24.61
20241008	E23834	Hoobler, Cayla	IN-STATE MEALS/LODGING	$480.73
20241008	E23835	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$14.75
20241008	E23835	Pharries, Billy	IN-STATE MEALS/LODGING	$219.78
20241008	E23836	Lopez, Maria	IN-STATE INCIDENTAL EXPENSE	$29.96
20241008	E23836	Lopez, Maria	IN-STATE MEALS/LODGING	$627.71
20241008	E23836	Lopez, Maria	IN-STATE MILEAGE	$75.38
20241008	E23837	Sipho, Daisha	IN-STATE MEALS/LODGING	$261.51
20241008	E23838	Hagins, Kimberly	IN-STATE MEALS/LODGING	$1,122.00
20241008	E23839	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$34.42
20241008	E23839	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$549.98
20241008	E23840	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$42.89
20241008	E23840	Patel, Pareshkumar	IN-STATE MEALS/LODGING	$471.43
20241008	E23840	Patel, Pareshkumar	IN-STATE MILEAGE	$124.62
20241008	E23840	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$110.76
20241008	E23841	Romans, Julie	IN-STATE INCIDENTAL EXPENSE	$6.93
20241008	E23841	Romans, Julie	IN-STATE MEALS/LODGING	$185.83
20241008	E23842	Barreto, Michelle	IN-STATE INCIDENTAL EXPENSE	$36.40
20241008	E23842	Barreto, Michelle	IN-STATE MEALS/LODGING	$524.26
20241008	E23842	Barreto, Michelle	IN-STATE MILEAGE	$97.82
20241008	E23843	McAfee, Robin	IN-STATE MILEAGE	$132.39
20241008	E23844	Risinger, Christina	IN-STATE INCIDENTAL EXPENSE	$20.96
20241008	E23844	Risinger, Christina	IN-STATE MEALS/LODGING	$526.78
20241008	E23844	Risinger, Christina	IN-STATE MILEAGE	$100.50
20241010	E23845	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$550.00
20241010	E23846	Premier Truck Group of Amarillo	PERS PROP-MAINT/REPAIR VEHICLE	$7,006.89
20241015	000222	Walker County Annex	FEES AND OTHER CHARGES	$59.00
20241015	508882	Bursma Electronic Distributing	FREIGHT/DELIVERY SERVICES	$800.00
20241015	508882	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$8,550.00
20241015	508883	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,259.98
20241015	508884	FEDEX	FREIGHT/DELIVERY SERVICES	$189.05
20241015	508885	Office Depot	CONSUMABLE SUPPLIES	$257.24
20241015	508886	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$37.00
20241015	508887	TEXAS ASSN OF SCHOOL	MEMBERSHIP DUES	$55.00
20241015	508888	Pyramid School Products	WAREHOUSE INVENTORY	$13,845.89
20241015	508889	Prison Store	WAREHOUSE INVENTORY	$2,488.35
20241015	508890	National Restaurant Assoc.	FREIGHT/DELIVERY SERVICES	$30.01
20241015	508890	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$6,479.00
20241015	508891	Ink Technologies	CONSUMABLE SUPPLIES	$603.00
20241015	508892	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$29.57
20241015	508893	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$3,000.00
20241015	508894	Texas Correctional Industries-	WAREHOUSE INVENTORY	$2,688.00
20241015	508895	Optimum	COMMUNICATION SERVICES	$138.40
20241015	508896	Daddy's	PERS PROP-MAINT/REPAIR VEHICLE	$3,164.00
20241015	508897	Staples, Inc.	CONSUMABLE SUPPLIES	$1,039.67
20241015	508897	Staples, Inc.	PERS PROP FURN & EQUIP CONTROL	$1,896.65
20241015	508897	Staples, Inc.	WAREHOUSE INVENTORY	$1,105.44
20241015	E23847	Brodart Co.	WAREHOUSE INVENTORY	$3,855.48
20241015	E23848	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20241015	E23849	School Specialty	BOOKS & REFERENCE MATERIALS	$74.40
20241015	E23849	School Specialty	CONSUMABLE SUPPLIES	$284.80
20241015	E23849	School Specialty	WAREHOUSE INVENTORY	$2,518.00
20241015	E23850	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$7.70
20241015	E23850	KING, WADE	IN-STATE MEALS/LODGING	$127.54
20241015	E23851	Craig Professional Services, Inc	MEDICAL SERVICES	$1,690.00
20241015	E23852	Rice, David	IN-STATE MILEAGE	$51.46
20241015	E23853	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$24.95
20241015	E23853	Garcia, Timothy	IN-STATE MEALS/LODGING	$472.12
20241015	E23854	North American Technician	FEES AND OTHER CHARGES	$252.00
20241015	E23855	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$10.73
20241015	E23855	Hartman, Kristina	IN-STATE MEALS/LODGING	$140.72
20241015	E23856	Russell, Lee	IN-STATE MEALS/LODGING	$48.40
20241015	E23857	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$91.36
20241015	E23857	Slone, Misty	IN-STATE MEALS/LODGING	$1,383.15
20241015	E23858	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$16.30
20241015	E23858	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$94.22
20241015	E23859	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$4,122.00
20241015	E23860	GED Testing Service LLC	FEES AND OTHER CHARGES	$57,694.25
20241015	E23861	Globe Office Products	WAREHOUSE INVENTORY	$1,209.70
20241015	E23862	DUGGER, JAMES	IN-STATE INCIDENTAL EXPENSE	$28.66
20241015	E23862	DUGGER, JAMES	IN-STATE MEALS/LODGING	$141.26
20241015	E23863	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$26.60
20241015	E23863	PARKER, TERRY	IN-STATE MEALS/LODGING	$615.44
20241015	E23864	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$58.38
20241015	E23865	SAVAGE, DIANNA	IN-STATE INCIDENTAL EXPENSE	$9.76
20241015	E23865	SAVAGE, DIANNA	IN-STATE MEALS/LODGING	$165.14
20241015	E23866	SNEAD, LISA	IN-STATE MILEAGE	$92.46
20241015	E23867	Deckard, Don	IN-STATE MEALS/LODGING	$138.94
20241015	E23867	Deckard, Don	IN-STATE MILEAGE	$125.54
20241015	E23868	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$22.47
20241015	E23868	MOORE, ERIKA	IN-STATE MEALS/LODGING	$463.21
20241015	E23869	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$21.46
20241015	E23869	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$310.84
20241015	E23870	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$307.53
20241015	E23871	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$21.46
20241015	E23871	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$302.41
20241015	E23872	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$21.46
20241015	E23872	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$306.13
20241015	E23873	Wilson, John	IN-STATE INCIDENTAL EXPENSE	$8.05
20241015	E23873	Wilson, John	IN-STATE MEALS/LODGING	$137.50
20241015	E23874	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$48.05
20241015	E23874	Sawnick, Kevin	IN-STATE MEALS/LODGING	$571.67
20241015	E23875	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$23.35
20241015	E23875	Nuques, Raul	IN-STATE MEALS/LODGING	$372.16
20241015	E23876	Brown, Tonia	IN-STATE INCIDENTAL EXPENSE	$15.95
20241015	E23876	Brown, Tonia	IN-STATE MEALS/LODGING	$201.00
20241015	E23876	Brown, Tonia	IN-STATE MILEAGE	$158.32
20241015	E23877	Podzemny, Linda	IN-STATE MEALS/LODGING	$140.08
20241015	E23878	Ascue, Cheryl	IN-STATE INCIDENTAL EXPENSE	$6.93
20241015	E23878	Ascue, Cheryl	IN-STATE MEALS/LODGING	$142.92
20241015	E23878	Ascue, Cheryl	IN-STATE MILEAGE	$76.78
20241015	E23879	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$50.55
20241015	E23879	Dominique, Stephanie	IN-STATE MEALS/LODGING	$655.32
20241015	E23880	McGill, Trevor	IN-STATE MILEAGE	$65.01
20241015	E23881	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$19.48
20241015	E23881	Nolan, Sha	IN-STATE MEALS/LODGING	$271.49
20241015	E23882	Moore, Timothy	IN-STATE MEALS/LODGING	$144.17
20241015	E23883	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$20.19
20241015	E23883	Thompson, Nicole	IN-STATE MEALS/LODGING	$290.39
20241015	E23884	Toffer, Alma	IN-STATE MILEAGE	$54.25
20241015	E23885	Eckerman, Rebecca	IN-STATE INCIDENTAL EXPENSE	$7.98
20241015	E23885	Eckerman, Rebecca	IN-STATE MEALS/LODGING	$114.00
20241015	E23886	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$80.10
20241015	E23886	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$17.28
20241015	E23887	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$54.16
20241015	E23887	Morris, Elizabeth	IN-STATE MEALS/LODGING	$358.01
20241015	E23888	Secrest, Larry	IN-STATE MILEAGE	$202.72
20241015	E23889	Palmer, George	IN-STATE MEALS/LODGING	$56.74
20241015	E23889	Palmer, George	IN-STATE MILEAGE	$322.27
20241015	E23890	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$715.00
20241015	E23891	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$0.55
20241015	E23891	Thomason, Jennifer	IN-STATE MEALS/LODGING	$175.85
20241015	E23891	Thomason, Jennifer	IN-STATE MILEAGE	$49.24
20241015	E23892	Bradshaw, Kourtney	IN-STATE INCIDENTAL EXPENSE	$40.75
20241015	E23892	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$654.61
20241015	E23892	Bradshaw, Kourtney	IN-STATE MILEAGE	$408.57
20241015	E23893	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$350.77
20241015	E23893	Rolan, Sidney Ray	IN-STATE INCIDENTAL EXPENSE	$24.12
20241015	E23893	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$356.42
20241015	E23894	Smith, LaToi	IN-STATE MEALS/LODGING	$174.98
20241015	E23895	Manoy, Kenneth	IN-STATE MEALS/LODGING	$28.32
20241015	E23895	Manoy, Kenneth	IN-STATE MILEAGE	$121.50
20241015	E23896	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$23.10
20241015	E23896	Cazares, Samantha	IN-STATE MEALS/LODGING	$366.15
20241015	E23897	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$17.60
20241015	E23897	Rinearson, Robyn	IN-STATE MEALS/LODGING	$250.17
20241015	E23898	Carrell, Phillip	IN-STATE MILEAGE	$54.40
20241015	E23899	Russell, James	IN-STATE MILEAGE	$71.32
20241015	E23900	Smith, Michelle	IN-STATE INCIDENTAL EXPENSE	$9.76
20241015	E23900	Smith, Michelle	IN-STATE MEALS/LODGING	$166.44
20241015	E23901	Duarte Gonzalez, Brenda	IN-STATE PUB TRANS FARES	$75.27
20241015	E23902	Hughes, Shandra	IN-STATE INCIDENTAL EXPENSE	$9.63
20241015	E23902	Hughes, Shandra	IN-STATE MEALS/LODGING	$118.14
20241015	E23903	Savage, Jennifer	IN-STATE INCIDENTAL EXPENSE	$9.76
20241015	E23903	Savage, Jennifer	IN-STATE MEALS/LODGING	$142.30
20241015	E23904	Vandercook, Shawna	IN-STATE INCIDENTAL EXPENSE	$12.31
20241015	E23904	Vandercook, Shawna	IN-STATE MEALS/LODGING	$158.34
20241015	E23905	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$34.24
20241015	E23905	Briscoe, Amanda	IN-STATE MEALS/LODGING	$575.66
20241015	E23905	Briscoe, Amanda	IN-STATE MILEAGE	$348.40
20241015	E23906	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$12.31
20241015	E23906	Cosper, Malyssa	IN-STATE MEALS/LODGING	$138.00
20241015	E23907	Maxie, Octavia	IN-STATE MILEAGE	$107.67
20241015	E23908	Evans, Heather	IN-STATE MILEAGE	$28.66
20241015	E23909	Cree, Tammie	IN-STATE MILEAGE	$109.88
20241015	E23910	Woodard, Kimberly	IN-STATE MILEAGE	$49.24
20241015	E23911	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$30.00
20241015	E23911	Castillo, Stanya	IN-STATE MEALS/LODGING	$540.23
20241015	E23912	Cummings, Sherryl	IN-STATE MEALS/LODGING	$121.01
20241015	E23912	Cummings, Sherryl	IN-STATE MILEAGE	$28.66
20241015	E23913	Jenkins, Wendy	IN-STATE INCIDENTAL EXPENSE	$8.27
20241015	E23913	Jenkins, Wendy	IN-STATE MEALS/LODGING	$105.02
20241015	E23913	Jenkins, Wendy	IN-STATE MILEAGE	$243.88
20241015	E23914	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$22.89
20241015	E23914	Vega, Stephanie	IN-STATE MEALS/LODGING	$470.94
20241015	E23915	Blain, Stormie	IN-STATE MILEAGE	$121.35
20241015	E23916	Kidd, Kimberly	IN-STATE INCIDENTAL EXPENSE	$7.70
20241015	E23916	Kidd, Kimberly	IN-STATE MEALS/LODGING	$144.18
20241015	E23916	Kidd, Kimberly	IN-STATE MILEAGE	$76.78
20241015	E23917	Cook, Rebekah	IN-STATE INCIDENTAL EXPENSE	$24.45
20241015	E23917	Cook, Rebekah	IN-STATE MEALS/LODGING	$436.50
20241015	E23918	Hunt, Jamie	IN-STATE INCIDENTAL EXPENSE	$27.30
20241015	E23918	Hunt, Jamie	IN-STATE MEALS/LODGING	$423.85
20241015	E23919	Stroud, Anna	IN-STATE INCIDENTAL EXPENSE	$10.19
20241015	E23919	Stroud, Anna	IN-STATE MEALS/LODGING	$141.16
20241015	E23920	Villanueva, Kimberly	IN-STATE INCIDENTAL EXPENSE	$36.76
20241015	E23920	Villanueva, Kimberly	IN-STATE MEALS/LODGING	$536.45
20241015	E23920	Villanueva, Kimberly	IN-STATE MILEAGE	$648.56
20241015	E23921	Uriegas, Geraldine	IN-STATE MILEAGE	$66.49
20241015	E23922	McAfee, Robin	IN-STATE MILEAGE	$132.39
20241015	E23923	Richardson, Sandra	IN-STATE INCIDENTAL EXPENSE	$19.76
20241015	E23923	Richardson, Sandra	IN-STATE MEALS/LODGING	$463.83
20241015	E23923	Richardson, Sandra	IN-STATE MILEAGE	$112.56
20241015	E23924	Treadwell, Stephanie	IN-STATE MILEAGE	$625.75
20241015	E23925	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$132.27
20241015	E23925	Turnbull, Courtney	IN-STATE MEALS/LODGING	$490.82
20241015	E23925	Turnbull, Courtney	IN-STATE PUB TRANS FARES	$275.56
20241015	E23926	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$1.98
20241015	E23926	Zamora, Joel	IN-STATE MEALS/LODGING	$92.17
20241015	E23927	Henderson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$2.72
20241015	E23927	Henderson, Jimmy	IN-STATE MEALS/LODGING	$585.11
20241015	E23927	Henderson, Jimmy	IN-STATE MILEAGE	$71.02
20241015	E23928	Titus, Jason	IN-STATE MEALS/LODGING	$565.84
20241015	E23928	Titus, Jason	IN-STATE MILEAGE	$210.38
20241015	E23929	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$73.06
20241015	E23929	Citibank South Dakota	IN-STATE MEALS/LODGING	$1,106.00
20241015	E23929	Citibank South Dakota	PCARD PAYABLE	$50,454.14
20241016	000223	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20241022	508898	B&H Photo Video	PERS PROP FURN & EQUIP CONTROL	$1,196.95
20241022	508899	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,994.00
20241022	508900	FEDEX	FREIGHT/DELIVERY SERVICES	$37.35
20241022	508901	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$525.00
20241022	508902	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$7.62
20241022	508903	Mainstream Engineering	TESTING MATERIALS & WORKBOOKS	$215.60
20241022	508904	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$790.00
20241022	508905	Texas Department of Criminal	FUELS AND LUBRICANTS	$47,705.21
20241022	508906	Ink Technologies	CONSUMABLE SUPPLIES	$429.00
20241022	508907	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$99.95
20241022	508908	TDLR	FEES AND OTHER CHARGES	$280.00
20241022	508909	Pinnacle Pins LLC	AWARDS - LIMIT $100	$420.00
20241022	508910	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$185.00
20241022	E23930	Alamo Iron Works	WAREHOUSE INVENTORY	$273.12
20241022	E23931	Brodart Co.	WAREHOUSE INVENTORY	$193.44
20241022	E23932	CDW Government LLC	COMPUTER EQUIPMENT CAPITAL	$64,745.00
20241022	E23932	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20241022	E23932	CDW Government LLC	MAINT & REPAIR-COMP SOFTWARE	$43,560.00
20241022	E23933	Demco, Inc.	PERS PROP FURNISHINGS & EQUIP	$53.60
20241022	E23934	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$1,920.09
20241022	E23935	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$960.00
20241022	E23936	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$2.20
20241022	E23936	KING, WADE	IN-STATE MEALS/LODGING	$156.24
20241022	E23937	Todd, Kathleen	IN-STATE MILEAGE	$109.88
20241022	E23938	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$7.70
20241022	E23938	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$145.93
20241022	E23939	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$19.53
20241022	E23939	Abernethy, Dena	IN-STATE MEALS/LODGING	$287.93
20241022	E23939	Abernethy, Dena	PERS PROP-MAINT/REPAIR VEHICLE	$10.81
20241022	E23940	Campbell, Beverly	IN-STATE MEALS/LODGING	$251.49
20241022	E23941	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$4,045.00
20241022	E23942	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$159.84
20241022	E23943	Staggs, William	IN-STATE INCIDENTAL EXPENSE	$8.38
20241022	E23943	Staggs, William	IN-STATE MEALS/LODGING	$161.05
20241022	E23944	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$13.48
20241022	E23944	Williams, Jules	IN-STATE MEALS/LODGING	$131.65
20241022	E23945	Pearce, Karin	IN-STATE INCIDENTAL EXPENSE	$38.06
20241022	E23945	Pearce, Karin	IN-STATE MEALS/LODGING	$378.98
20241022	E23946	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$36.51
20241022	E23946	Garcia, Timothy	IN-STATE MEALS/LODGING	$419.01
20241022	E23947	North American Technician	FEES AND OTHER CHARGES	$65.00
20241022	E23948	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$39.80
20241022	E23948	Hartman, Kristina	IN-STATE MEALS/LODGING	$586.17
20241022	E23949	Hendrix, Adam	IN-STATE INCIDENTAL EXPENSE	$7.49
20241022	E23949	Hendrix, Adam	IN-STATE MEALS/LODGING	$160.76
20241022	E23949	Hendrix, Adam	IN-STATE MILEAGE	$93.80
20241022	E23950	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$1,824.00
20241022	E23951	Direct TV	COMMUNICATION SERVICES	$239.24
20241022	E23952	Bullchase, Inc.	WAREHOUSE INVENTORY	$145.92
20241022	E23953	Globe Office Products	PERS PROP FURNISHINGS & EQUIP	$10,700.00
20241022	E23953	Globe Office Products	WAREHOUSE INVENTORY	$2,500.00
20241022	E23954	ADDY, JODY	IN-STATE MEALS/LODGING	$11.34
20241022	E23954	ADDY, JODY	IN-STATE MILEAGE	$127.06
20241022	E23955	MACH, AZURE	IN-STATE MEALS/LODGING	$51.00
20241022	E23956	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$51.16
20241022	E23956	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$752.53
20241022	E23957	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$22.29
20241022	E23957	COTTON, MARIO	IN-STATE MEALS/LODGING	$134.23
20241022	E23958	PARTIDA, MARY	OUT-OF-STATE PUB TRANS FARES	$109.87
20241022	E23959	OCHOA, KAREN	IN-STATE MEALS/LODGING	$105.95
20241022	E23960	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$10.73
20241022	E23960	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$110.00
20241022	E23961	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$30.80
20241022	E23961	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$578.68
20241022	E23962	ALLEN, CHARLENE	IN-STATE MILEAGE	$113.90
20241022	E23963	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$106.59
20241022	E23964	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$184.91
20241022	E23965	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$15.40
20241022	E23965	CANTU, DANIEL	IN-STATE MEALS/LODGING	$288.35
20241022	E23966	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.10
20241022	E23966	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$404.73
20241022	E23967	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$10.73
20241022	E23967	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$161.03
20241022	E23968	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$106.41
20241022	E23969	ALLBRIGHT, BOBBIE	IN-STATE INCIDENTAL EXPENSE	$10.73
20241022	E23969	ALLBRIGHT, BOBBIE	IN-STATE MEALS/LODGING	$187.72
20241022	E23970	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$39.80
20241022	E23970	Sawnick, Kevin	IN-STATE MEALS/LODGING	$541.17
20241022	E23971	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$8.95
20241022	E23971	Nuques, Raul	IN-STATE MEALS/LODGING	$412.83
20241022	E23972	Huckabee, Amanda	IN-STATE INCIDENTAL EXPENSE	$15.40
20241022	E23972	Huckabee, Amanda	IN-STATE MEALS/LODGING	$240.82
20241022	E23973	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$0.09
20241022	E23973	Hollowell, Dena	IN-STATE MEALS/LODGING	$168.94
20241022	E23974	McKelvey, Ashley	IN-STATE MEALS/LODGING	$71.43
20241022	E23975	Dennis, Sami	IN-STATE INCIDENTAL EXPENSE	$9.63
20241022	E23975	Dennis, Sami	IN-STATE MEALS/LODGING	$174.08
20241022	E23976	Brown, Jerry	IN-STATE MEALS/LODGING	$43.07
20241022	E23977	Barrera, Isabel	IN-STATE MILEAGE	$156.78
20241022	E23978	Gathright, Paul	FUELS AND LUBRICANTS	$60.00
20241022	E23979	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$7.70
20241022	E23979	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$163.92
20241022	E23979	Casteen, Elizabeth	IN-STATE MILEAGE	$72.43
20241022	E23980	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$10.73
20241022	E23980	Evans, Jason	IN-STATE MEALS/LODGING	$176.95
20241022	E23981	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$74.63
20241022	E23982	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$4.40
20241022	E23982	Croford, Rhonda	IN-STATE MEALS/LODGING	$272.10
20241022	E23983	Shults, Kelby	IN-STATE INCIDENTAL EXPENSE	$16.76
20241022	E23983	Shults, Kelby	IN-STATE MEALS/LODGING	$288.83
20241022	E23983	Shults, Kelby	IN-STATE MILEAGE	$204.82
20241022	E23984	DeMine, Angela	IN-STATE MEALS/LODGING	$149.78
20241022	E23984	DeMine, Angela	IN-STATE MILEAGE	$108.69
20241022	E23985	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$63.87
20241022	E23985	Penn, Sarah	IN-STATE MEALS/LODGING	$571.81
20241022	E23986	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$23.34
20241022	E23986	Pennington, Philip	IN-STATE MEALS/LODGING	$353.11
20241022	E23986	Pennington, Philip	IN-STATE MILEAGE	$277.88
20241022	E23987	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$18.70
20241022	E23987	Thomason, Jennifer	IN-STATE MEALS/LODGING	$343.04
20241022	E23987	Thomason, Jennifer	IN-STATE MILEAGE	$152.50
20241022	E23988	McVey, Shelby	IN-STATE INCIDENTAL EXPENSE	$10.73
20241022	E23988	McVey, Shelby	IN-STATE MEALS/LODGING	$137.18
20241022	E23989	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$43.48
20241022	E23989	Adams, Kristie	IN-STATE MEALS/LODGING	$849.62
20241022	E23990	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20241022	E23991	Taylor, Elizabeth	IN-STATE MILEAGE	$55.21
20241022	E23992	Bush, Tiffany	IN-STATE INCIDENTAL EXPENSE	$0.09
20241022	E23992	Bush, Tiffany	IN-STATE MEALS/LODGING	$125.46
20241022	E23992	Bush, Tiffany	IN-STATE MILEAGE	$290.78
20241022	E23993	Johnson, Daniel	IN-STATE INCIDENTAL EXPENSE	$9.90
20241022	E23993	Johnson, Daniel	IN-STATE MEALS/LODGING	$110.00
20241022	E23994	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$7.70
20241022	E23994	Smith, LaToi	IN-STATE MEALS/LODGING	$202.04
20241022	E23995	Lin, Wendy	IN-STATE INCIDENTAL EXPENSE	$18.70
20241022	E23995	Lin, Wendy	IN-STATE MEALS/LODGING	$292.22
20241022	E23996	Spielman, Michele	IN-STATE INCIDENTAL EXPENSE	$9.90
20241022	E23996	Spielman, Michele	IN-STATE MEALS/LODGING	$167.79
20241022	E23996	Spielman, Michele	IN-STATE MILEAGE	$272.69
20241022	E23997	Valdivia, Jose	IN-STATE MILEAGE	$60.43
20241022	E23998	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$159.38
20241022	E23998	Briscoe, Amanda	IN-STATE MEALS/LODGING	$491.43
20241022	E23998	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$328.35
20241022	E23999	Evans, Heather	IN-STATE INCIDENTAL EXPENSE	$7.27
20241022	E23999	Evans, Heather	IN-STATE MEALS/LODGING	$103.84
20241022	E24000	Jackson, Kristen	IN-STATE MEALS/LODGING	$178.00
20241022	E24001	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$1.10
20241022	E24001	Castillo, Stanya	IN-STATE MEALS/LODGING	$249.04
20241022	E24002	Johns, Lyjae	IN-STATE MILEAGE	$51.48
20241022	E24003	Murphy, Carla	IN-STATE INCIDENTAL EXPENSE	$9.90
20241022	E24003	Murphy, Carla	IN-STATE MEALS/LODGING	$171.02
20241022	E24004	Alcorta, Joe	IN-STATE INCIDENTAL EXPENSE	$0.09
20241022	E24004	Alcorta, Joe	IN-STATE MEALS/LODGING	$167.76
20241022	E24005	King, Christopher	IN-STATE MILEAGE	$81.19
20241022	E24006	Derrick, Gail	IN-STATE INCIDENTAL EXPENSE	$55.07
20241022	E24006	Derrick, Gail	IN-STATE MEALS/LODGING	$942.24
20241022	E24006	Derrick, Gail	IN-STATE MILEAGE	$106.53
20241022	E24007	Lee, Ronald	IN-STATE INCIDENTAL EXPENSE	$31.42
20241022	E24007	Lee, Ronald	IN-STATE MEALS/LODGING	$567.60
20241022	E24007	Lee, Ronald	IN-STATE MILEAGE	$189.61
20241022	E24008	McAfee, Robin	IN-STATE MILEAGE	$132.39
20241022	E24009	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$19.64
20241022	E24009	Zamora, Joel	IN-STATE MEALS/LODGING	$541.42
20241022	E24010	Eichelbaum Wardell Hansen	REGISTRATION FEE EMPLOYEE TRNG	$525.00
20241022	E24011	Bell, Jerry	IN-STATE INCIDENTAL EXPENSE	$30.80
20241022	E24011	Bell, Jerry	IN-STATE MEALS/LODGING	$550.80
20241022	E24011	Bell, Jerry	IN-STATE MILEAGE	$102.51
20241022	E24012	Retana, Bianca	IN-STATE INCIDENTAL EXPENSE	$33.52
20241022	E24012	Retana, Bianca	IN-STATE MEALS/LODGING	$534.04
20241022	E24012	Retana, Bianca	IN-STATE MILEAGE	$106.53
20241022	E24013	Sims, Belinda	IN-STATE MEALS/LODGING	$293.67
20241022	E24013	Sims, Belinda	IN-STATE MILEAGE	$64.32
20241022	E24014	Titus, Jason	IN-STATE INCIDENTAL EXPENSE	$15.40
20241022	E24014	Titus, Jason	IN-STATE MEALS/LODGING	$295.09
20241022	E24014	Titus, Jason	IN-STATE MILEAGE	$172.31
20241022	E24015	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$72.22
20241023	E24016	Rose, Amanda	IN-STATE MEALS/LODGING	$209.00
20241023	E24016	Rose, Amanda	IN-STATE MILEAGE	$176.21
20241025	E24017	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20241025	E24017	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,014.38
20241030	508924	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$866.35
20241030	508925	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$2,991.00
20241030	508926	FEDEX	FREIGHT/DELIVERY SERVICES	$329.18
20241030	508927	Industrial Solutions	PERS PROP FURN & EQUIP CONTROL	$3,118.00
20241030	508927	Industrial Solutions	WAREHOUSE INVENTORY	$273.60
20241030	508928	Office Depot	CONSUMABLE SUPPLIES	$587.97
20241030	508929	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$25.00
20241030	508929	Region VI Education Service	RENTAL OF SPACE	$5,833.33
20241030	508930	EDUCATION SERVICE	RENTAL OF SPACE	$150.00
20241030	508931	Pyramid School Products	WAREHOUSE INVENTORY	$4,289.24
20241030	508932	Bosworth Paper Co.	WAREHOUSE INVENTORY	$15,175.60
20241030	508933	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,035.00
20241030	508934	National Restaurant Assoc.	FREIGHT/DELIVERY SERVICES	$29.42
20241030	508934	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$3,200.00
20241030	508935	Texas Department of Criminal	POSTAGE	$792.50
20241030	508936	Ink Technologies	CONSUMABLE SUPPLIES	$106.95
20241030	508937	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$86.28
20241030	508937	Barnes & Noble	TESTING MATERIALS & WORKBOOKS	$279.86
20241030	508938	Texas Correctional Industries-	AWARDS - LIMIT $100	$168.00
20241030	508938	Texas Correctional Industries-	PARTS - FURNISHINGS & EQUIP	$108.00
20241030	508938	Texas Correctional Industries-	WAREHOUSE INVENTORY	$480.00
20241030	508939	RV Technical Institute	FEES AND OTHER CHARGES	$300.00
20241030	508940	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$120.00
20241030	508941	Winnsboro Tire & Lube	PERS PROP-MAINT/REPAIR VEHICLE	$177.00
20241030	E24018	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20241030	E24019	Brodart Co.	WAREHOUSE INVENTORY	$416.16
20241030	E24020	Goodheart-Willcox Publisher	FREIGHT/DELIVERY SERVICES	$174.50
20241030	E24020	Goodheart-Willcox Publisher	TESTING MATERIALS & WORKBOOKS	$3,225.00
20241030	E24021	The Library Store Inc	CONSUMABLE SUPPLIES	$19.94
20241030	E24022	NCCER Certification	FEES AND OTHER CHARGES	$96.00
20241030	E24023	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$2,275.00
20241030	E24024	School Specialty	WAREHOUSE INVENTORY	$1,757.76
20241030	E24025	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$990.27
20241030	E24026	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$2,194.46
20241030	E24027	SOLIZ, BIANCA	IN-STATE INCIDENTAL EXPENSE	$16.76
20241030	E24027	SOLIZ, BIANCA	IN-STATE MEALS/LODGING	$259.35
20241030	E24027	SOLIZ, BIANCA	IN-STATE MILEAGE	$88.57
20241030	E24028	4imprint, Inc.	WAREHOUSE INVENTORY	$958.68
20241030	E24029	DRC/CTB	FREIGHT/DELIVERY SERVICES	$525.86
20241030	E24029	DRC/CTB	TABE TESTING MATERIALS	$5,193.00
20241030	E24030	KACAL, CHERYL	IN-STATE INCIDENTAL EXPENSE	$21.46
20241030	E24030	KACAL, CHERYL	IN-STATE MEALS/LODGING	$310.88
20241030	E24030	KACAL, CHERYL	IN-STATE MILEAGE	$154.31
20241030	E24031	Fulton, Alysia	IN-STATE MEALS/LODGING	$39.17
20241030	E24032	Reliant Business Products	WAREHOUSE INVENTORY	$262.60
20241030	E24033	Brown, Gary	IN-STATE MEALS/LODGING	$159.91
20241030	E24034	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$88.00
20241030	E24035	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$4,577.76
20241030	E24036	Gravic, Inc	MAINT & REPAIR-COMP SOFTWARE	$450.00
20241030	E24037	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$19.26
20241030	E24037	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$287.87
20241030	E24038	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$7.58
20241030	E24038	PARKER, TERRY	IN-STATE MEALS/LODGING	$212.19
20241030	E24039	ADDY, JODY	IN-STATE MEALS/LODGING	$19.87
20241030	E24040	MACH, AZURE	IN-STATE MEALS/LODGING	$106.58
20241030	E24041	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$43.18
20241030	E24041	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$539.21
20241030	E24042	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$9.40
20241030	E24042	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$240.60
20241030	E24043	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$1.63
20241030	E24043	WILLIAMS, TED	IN-STATE MEALS/LODGING	$141.06
20241030	E24043	WILLIAMS, TED	IN-STATE MILEAGE	$143.38
20241030	E24044	SNEAD, LISA	IN-STATE MILEAGE	$158.39
20241030	E24045	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$25.88
20241030	E24045	BOLLIER, MARK	IN-STATE MEALS/LODGING	$396.54
20241030	E24046	Deckard, Don	IN-STATE MEALS/LODGING	$180.29
20241030	E24046	Deckard, Don	IN-STATE MILEAGE	$108.94
20241030	E24046	Deckard, Don	POSTAGE	$10.20
20241030	E24047	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$19.80
20241030	E24047	MOORE, ERIKA	IN-STATE MEALS/LODGING	$300.31
20241030	E24048	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$155.44
20241030	E24049	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$37.31
20241030	E24049	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$1,052.01
20241030	E24050	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$39.80
20241030	E24050	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$655.18
20241030	E24051	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$71.91
20241030	E24052	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$0.09
20241030	E24052	REES, TRACY	IN-STATE MEALS/LODGING	$110.00
20241030	E24053	CARTER, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$10.70
20241030	E24053	CARTER, TRAVIS	IN-STATE MEALS/LODGING	$89.18
20241030	E24053	CARTER, TRAVIS	IN-STATE MILEAGE	$111.75
20241030	E24054	COBLE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$8.38
20241030	E24054	COBLE, TIFFANY	IN-STATE MEALS/LODGING	$110.00
20241030	E24055	DENNIS, KATANDRA	IN-STATE INCIDENTAL EXPENSE	$18.70
20241030	E24055	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$296.99
20241030	E24056	Best Buy Business Advantage	PERS PROP COMPUTER EQUIPMENT	$1,799.96
20241030	E24056	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$6,414.90
20241030	E24057	Sawnick, Kevin	FUELS AND LUBRICANTS	$25.00
20241030	E24057	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$7.70
20241030	E24057	Sawnick, Kevin	IN-STATE MEALS/LODGING	$159.70
20241030	E24058	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$19.80
20241030	E24058	Nuques, Raul	IN-STATE MEALS/LODGING	$267.49
20241030	E24059	Podzemny, Linda	IN-STATE MILEAGE	$112.87
20241030	E24060	Brooks, Carrie	IN-STATE MILEAGE	$45.96
20241030	E24061	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20241030	E24061	Henderson, Tanya	IN-STATE MEALS/LODGING	$135.30
20241030	E24062	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$19.80
20241030	E24062	Edwards, Christopher	IN-STATE MEALS/LODGING	$307.02
20241030	E24063	Scott, Candice	IN-STATE INCIDENTAL EXPENSE	$9.63
20241030	E24063	Scott, Candice	IN-STATE MEALS/LODGING	$146.26
20241030	E24064	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$8.02
20241030	E24064	McGill, Trevor	IN-STATE MEALS/LODGING	$100.18
20241030	E24064	McGill, Trevor	IN-STATE MILEAGE	$119.77
20241030	E24065	Moore, Timothy	IN-STATE MEALS/LODGING	$118.82
20241030	E24066	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$9.63
20241030	E24066	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$146.42
20241030	E24066	Faulkenberry, Jennifer	IN-STATE MILEAGE	$123.25
20241030	E24067	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$7.70
20241030	E24067	Thompson, Nicole	IN-STATE MEALS/LODGING	$160.74
20241030	E24067	Thompson, Nicole	IN-STATE MILEAGE	$158.12
20241030	E24068	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$12.26
20241030	E24068	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$148.06
20241030	E24069	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$244.62
20241030	E24069	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$77.52
20241030	E24070	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$3.80
20241030	E24071	Diaz, Maria del Rocio	IN-STATE MILEAGE	$90.83
20241030	E24072	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$32.79
20241030	E24072	Walker, Dawn	IN-STATE MEALS/LODGING	$523.06
20241030	E24073	Palmer, George	IN-STATE MILEAGE	$119.26
20241030	E24074	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$17.92
20241030	E24074	Pennington, Philip	IN-STATE MEALS/LODGING	$254.29
20241030	E24075	Tucker, Kristin	IN-STATE INCIDENTAL EXPENSE	$7.70
20241030	E24075	Tucker, Kristin	IN-STATE MEALS/LODGING	$178.49
20241030	E24076	King, Janet	IN-STATE MILEAGE	$47.57
20241030	E24077	Folds, Susan	IN-STATE INCIDENTAL EXPENSE	$18.79
20241030	E24077	Folds, Susan	IN-STATE MEALS/LODGING	$407.11
20241030	E24078	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$392.00
20241030	E24078	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$54,832.00
20241030	E24078	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$549.00
20241030	E24079	Dodson, Cora	IN-STATE MEALS/LODGING	$134.21
20241030	E24080	Jones, Kristie	IN-STATE MILEAGE	$166.45
20241030	E24081	Cazares, Samantha	IN-STATE MILEAGE	$80.40
20241030	E24082	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$5.18
20241030	E24082	Godfrey, Eric	IN-STATE MEALS/LODGING	$85.36
20241030	E24083	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$93.50
20241030	E24083	Briscoe, Amanda	IN-STATE MEALS/LODGING	$404.98
20241030	E24083	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$136.04
20241030	E24084	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$24.58
20241030	E24084	Hoobler, Cayla	IN-STATE MEALS/LODGING	$341.12
20241030	E24085	Nichols, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$19.48
20241030	E24085	Nichols, Elizabeth	IN-STATE MEALS/LODGING	$281.42
20241030	E24085	Nichols, Elizabeth	IN-STATE MILEAGE	$186.04
20241030	E24086	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$29.16
20241030	E24086	Whetzler, Garland	IN-STATE MEALS/LODGING	$444.00
20241030	E24086	Whetzler, Garland	IN-STATE MILEAGE	$121.45
20241030	E24087	Johnson, Kristine	IN-STATE INCIDENTAL EXPENSE	$7.70
20241030	E24087	Johnson, Kristine	IN-STATE MEALS/LODGING	$150.33
20241030	E24088	Long, Larry	IN-STATE MILEAGE	$91.12
20241030	E24089	Kershner, John	IN-STATE INCIDENTAL EXPENSE	$22.96
20241030	E24089	Kershner, John	IN-STATE MEALS/LODGING	$563.97
20241030	E24089	Kershner, John	IN-STATE MILEAGE	$143.38
20241030	E24090	Anderson, Nicole	IN-STATE MILEAGE	$91.12
20241030	E24091	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$16.83
20241030	E24091	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$73.84
20241030	E24092	Barreto, Michelle	IN-STATE MILEAGE	$51.48
20241030	E24093	Boyce, William	IN-STATE MILEAGE	$175.95
20241030	E24094	Coleman, Roy	IN-STATE INCIDENTAL EXPENSE	$15.40
20241030	E24094	Coleman, Roy	IN-STATE MEALS/LODGING	$291.83
20241030	E24095	McAfee, Robin	IN-STATE MILEAGE	$165.49
20241030	E24096	Risinger, Christina	IN-STATE INCIDENTAL EXPENSE	$23.05
20241030	E24096	Risinger, Christina	IN-STATE MEALS/LODGING	$496.75
20241030	E24096	Risinger, Christina	IN-STATE MILEAGE	$196.98
20241030	E24097	Crisis Prevention Institute, Inc.	REGISTRATION FEE EMPLOYEE TRNG	$5,249.00
20241030	E24098	Titus, Jason	IN-STATE MEALS/LODGING	$152.29
20241030	E24098	Titus, Jason	IN-STATE MILEAGE	$127.87
20241030	E24099	University of Texas-Permian	ADVERTISEMENT	$100.00
20241030	000224	Office of the Attorney General	FEES AND OTHER CHARGES	$63.00
20241030	508911	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20241030	508912	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20241030	508913	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20241030	508914	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20241030	508915	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20241030	508916	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,344.70
20241030	508917	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,354.94
20241030	508918	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$570.74
20241030	508919	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20241030	508920	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20241030	508921	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$520.32
20241030	508922	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$91.00
20241030	508923	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20241031	W4Oct3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,052.33
20241031	W4Oct4	IRS	MEDICARE TAX	$154,939.28
20241031	W4Oct4	IRS	WITHHOLDING TAX	$406,787.26
20241101	508942	HEB Grocery Co. Attn: B	AWARDS - LIMIT $100	$34,120.00
20241104	W4Nov1	TRS	TRS	$587,071.92
20241104	W4Nov2	ERS	HEALTHCARE INSURANCE	$273,349.95
20241104	W4Nov2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20241105	508945	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	$97.46
20241105	508946	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$2,280.00
20241105	508947	Office Depot	CONSUMABLE SUPPLIES	$276.94
20241105	508947	Office Depot	PERS PROP FURNISHINGS & EQUIP	$142.20
20241105	508948	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,230.00
20241105	508949	Pyramid School Products	WAREHOUSE INVENTORY	$3,299.10
20241105	508950	Ink Technologies	CONSUMABLE SUPPLIES	$143.00
20241105	508951	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$409.44
20241105	E24100	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$275.00
20241105	E24101	SysAid	PERS PROP COMPUTER SOFTWARE	$5,271.00
20241105	E24102	School Specialty	WAREHOUSE INVENTORY	$2,619.60
20241105	E24103	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$640.00
20241105	E24104	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,087.20
20241105	E24105	Tenny, Nathan	IN-STATE MILEAGE	$79.91
20241105	E24106	Bobbitt, Barry	IN-STATE INCIDENTAL EXPENSE	$4.73
20241105	E24106	Bobbitt, Barry	IN-STATE MEALS/LODGING	$110.39
20241105	E24107	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$6.86
20241105	E24107	Garcia, Timothy	IN-STATE MEALS/LODGING	$155.81
20241105	E24108	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$24.72
20241105	E24108	PARKER, TERRY	IN-STATE MEALS/LODGING	$591.68
20241105	E24109	WATTS, TED	FUELS AND LUBRICANTS	$44.85
20241105	E24109	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$57.61
20241105	E24109	WATTS, TED	IN-STATE MEALS/LODGING	$905.43
20241105	E24110	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$10.08
20241105	E24110	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$156.99
20241105	E24111	PERRY, DOTTIE	IN-STATE INCIDENTAL EXPENSE	$7.49
20241105	E24111	PERRY, DOTTIE	IN-STATE MEALS/LODGING	$132.96
20241105	E24112	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.90
20241105	E24112	BARRON, KIRK	IN-STATE MEALS/LODGING	$160.35
20241105	E24113	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$6.60
20241105	E24113	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$465.25
20241105	E24114	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20241105	E24114	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	$172.43
20241105	E24115	TAYLOR, SANDRA	IN-STATE MILEAGE	$194.30
20241105	E24116	ALLEN, CHARLENE	IN-STATE MILEAGE	$113.90
20241105	E24117	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$101.84
20241105	E24118	Best Buy Business Advantage	PERS PROP PARTS/COMPUTER EQUIP	$240.00
20241105	E24119	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$19.80
20241105	E24119	Sawnick, Kevin	IN-STATE MEALS/LODGING	$296.33
20241105	E24120	Gay, Tracy	IN-STATE MEALS/LODGING	$31.66
20241105	E24121	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$7.70
20241105	E24121	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$160.94
20241105	E24122	Tillman, Madrical	IN-STATE MILEAGE	$52.17
20241105	E24123	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$94.68
20241105	E24123	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$1,035.20
20241105	E24124	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.49
20241105	E24124	Penn, Sarah	IN-STATE MEALS/LODGING	$161.70
20241105	E24125	Johnson, Daniel	IN-STATE MILEAGE	$79.91
20241105	E24126	Manoy, Kenneth	PERS PROP-MAINT/REPAIR VEHICLE	$223.63
20241105	E24127	Carpenter, Teresa	IN-STATE MILEAGE	$137.08
20241105	E24128	Duarte Gonzalez, Brenda	IN-STATE MEALS/LODGING	$198.00
20241105	E24129	Godfrey, Eric	IN-STATE MILEAGE	$66.75
20241105	E24130	Davis, Kendall	IN-STATE MILEAGE	$84.42
20241105	E24131	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$9.90
20241105	E24131	Hoobler, Cayla	IN-STATE MEALS/LODGING	$160.37
20241105	E24132	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$13.25
20241105	E24132	Mallory, Tammi	IN-STATE MEALS/LODGING	$259.33
20241105	E24132	Mallory, Tammi	IN-STATE MILEAGE	$171.33
20241105	E24133	Wilson, Kristina	IN-STATE INCIDENTAL EXPENSE	$19.42
20241105	E24133	Wilson, Kristina	IN-STATE MEALS/LODGING	$399.39
20241105	E24133	Wilson, Kristina	IN-STATE MILEAGE	$184.25
20241105	E24134	Jackson, Kristen	IN-STATE INCIDENTAL EXPENSE	$9.90
20241105	E24134	Jackson, Kristen	IN-STATE MEALS/LODGING	$5.13
20241105	E24135	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$7.28
20241105	E24135	Castillo, Stanya	IN-STATE MEALS/LODGING	$141.04
20241105	E24136	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$24.84
20241105	E24136	Vega, Stephanie	IN-STATE MEALS/LODGING	$329.57
20241105	E24137	Perez, James	IN-STATE MEALS/LODGING	$198.00
20241105	E24138	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$7.70
20241105	E24138	Patel, Pareshkumar	IN-STATE MEALS/LODGING	$160.03
20241105	E24138	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$101.59
20241105	E24139	Boyce, William	IN-STATE INCIDENTAL EXPENSE	$18.82
20241105	E24139	Boyce, William	IN-STATE MEALS/LODGING	$253.39
20241105	E24139	Boyce, William	IN-STATE MILEAGE	$176.88
20241105	E24140	Treadwell, Stephanie	IN-STATE MILEAGE	$253.89
20241105	E24141	Gibson, Lorna	IN-STATE MILEAGE	$415.02
20241105	E24142	Titus, Jason	IN-STATE MILEAGE	$64.05
20241105	E24143	Premier Truck Group of Amarillo	PERS PROP-MAINT/REPAIR VEHICLE	$3,150.38
20241106	508952	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,501.72
20241106	508953	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
20241106	508954	Piggyback Cabling LLC	PERS PROP COMPUTER SOFTWARE	$30,723.08
20241106	E24144	The Acceleron Group	FEES AND OTHER CHARGES	$107,500.00
20241106	E24145	FRENCH, RICHARD	IN-STATE MEALS/LODGING	$220.00
20241106	E24146	Shults, Kelby	IN-STATE MEALS/LODGING	$440.00
20241106	E24146	Shults, Kelby	IN-STATE MILEAGE	$78.39
20241106	E24147	Ibanez, Estrella	IN-STATE MEALS/LODGING	$220.00
20241106	E24147	Ibanez, Estrella	IN-STATE MILEAGE	$149.94
20241106	E24148	Moseley, Mark	IN-STATE MEALS/LODGING	$220.00
20241108	E24149	Camacho, Gloria	IN-STATE MEALS/LODGING	$330.00
20241112	508955	AT&T	TELECOMMUNICATION-MONTHLY	$359.46
20241112	508956	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,994.00
20241112	508957	FEDEX	FREIGHT/DELIVERY SERVICES	$40.74
20241112	508958	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20241112	508959	Office Depot	CONSUMABLE SUPPLIES	$903.29
20241112	508960	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,060.14
20241112	508961	Prison Store	CONSUMABLE SUPPLIES	$878.25
20241112	508961	Prison Store	WAREHOUSE INVENTORY	$153.65
20241112	508962	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,750.00
20241112	508963	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$1,035.00
20241112	508964	Ink Technologies	CONSUMABLE SUPPLIES	$224.00
20241112	508965	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$180.72
20241112	508965	Barnes & Noble	TESTING MATERIALS & WORKBOOKS	$399.80
20241112	E24150	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$57.48
20241112	E24150	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$459.80
20241112	E24151	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$9.00
20241112	E24151	Bell, Charles	IN-STATE MEALS/LODGING	$300.52
20241112	E24152	Demco, Inc.	CONSUMABLE SUPPLIES	$166.29
20241112	E24153	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$3,300.00
20241112	E24154	School Specialty	WAREHOUSE INVENTORY	$494.35
20241112	E24155	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,899.61
20241112	E24156	KING, WADE	FUELS AND LUBRICANTS	$60.00
20241112	E24157	Gateway Printing & Office	WAREHOUSE INVENTORY	$788.32
20241112	E24158	FRENCH, RICHARD	IN-STATE INCIDENTAL EXPENSE	$17.64
20241112	E24158	FRENCH, RICHARD	IN-STATE MEALS/LODGING	$370.12
20241112	E24158	FRENCH, RICHARD	IN-STATE MILEAGE	$54.27
20241112	E24159	Craig Professional Services, Inc	MEDICAL SERVICES	$2,210.00
20241112	E24160	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$17.58
20241112	E24160	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$144.32
20241112	E24161	Hicks, Mary	IN-STATE MILEAGE	$93.80
20241112	E24162	Reliant Business Products	WAREHOUSE INVENTORY	$680.04
20241112	E24163	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$31.01
20241112	E24163	Garcia, Timothy	IN-STATE MEALS/LODGING	$544.18
20241112	E24164	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$100.67
20241112	E24164	Hartman, Kristina	IN-STATE MEALS/LODGING	$438.75
20241112	E24165	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$220.00
20241112	E24166	GED Testing Service LLC	FEES AND OTHER CHARGES	$35,180.00
20241112	E24167	MACH, AZURE	IN-STATE MEALS/LODGING	$56.03
20241112	E24168	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$58.01
20241112	E24168	COTTON, MARIO	IN-STATE MEALS/LODGING	$274.99
20241112	E24168	COTTON, MARIO	IN-STATE PUB TRANS FARES	$80.44
20241112	E24169	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$13.86
20241112	E24169	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$302.26
20241112	E24170	JOHNSON, FELICIA	IN-STATE MILEAGE	$67.00
20241112	E24171	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$21.67
20241112	E24171	BUSH, TERRY	IN-STATE MEALS/LODGING	$356.78
20241112	E24172	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$16.66
20241112	E24172	AMAYA, JOSE	IN-STATE MEALS/LODGING	$285.81
20241112	E24173	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$44.94
20241112	E24173	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$586.59
20241112	E24173	HUNNICUTT, KELLY	PERS PROP FURNISHINGS & EQUIP	$406.76
20241112	E24174	LATORRE, MARIA	IN-STATE MEALS/LODGING	$187.00
20241112	E24174	LATORRE, MARIA	IN-STATE MILEAGE	$105.30
20241112	E24175	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$80.26
20241112	E24176	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$71.65
20241112	E24176	CANTU, DANIEL	IN-STATE MEALS/LODGING	$614.65
20241112	E24177	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$7.70
20241112	E24177	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$136.15
20241112	E24178	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$8.83
20241112	E24178	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$146.41
20241112	E24179	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$58.50
20241112	E24179	Nuques, Raul	IN-STATE MEALS/LODGING	$957.98
20241112	E24180	Alexander, Troy	IN-STATE MILEAGE	$220.49
20241112	E24181	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$4,270.00
20241112	E24182	Ampah, Nana	IN-STATE INCIDENTAL EXPENSE	$9.82
20241112	E24182	Ampah, Nana	IN-STATE MEALS/LODGING	$107.00
20241112	E24183	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$7.53
20241112	E24183	Brown, Jerry	IN-STATE MEALS/LODGING	$137.60
20241112	E24184	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$9.82
20241112	E24184	San Miguel, Deborah	IN-STATE MEALS/LODGING	$107.00
20241112	E24185	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$16.66
20241112	E24185	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$331.82
20241112	E24186	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$242.99
20241112	E24186	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$894.00
20241112	E24187	Shults, Kelby	IN-STATE INCIDENTAL EXPENSE	$8.38
20241112	E24187	Shults, Kelby	IN-STATE MEALS/LODGING	$159.72
20241112	E24187	Shults, Kelby	IN-STATE MILEAGE	$214.40
20241112	E24188	Savvas Learning Company LLC	BOOKS & REFERENCE MATERIALS	$17,569.82
20241112	E24188	Savvas Learning Company LLC	FREIGHT/DELIVERY SERVICES	$1,669.13
20241112	E24189	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$15.40
20241112	E24189	Watson, Keri	IN-STATE MEALS/LODGING	$352.71
20241112	E24190	Williams, Kaylene	IN-STATE MILEAGE	$59.50
20241112	E24191	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$7.70
20241112	E24191	Adams, Kristie	IN-STATE MEALS/LODGING	$141.93
20241112	E24192	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$8.38
20241112	E24192	Jones, Kristie	IN-STATE MEALS/LODGING	$129.08
20241112	E24193	Bear Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$485.38
20241112	E24194	Taylor, Dana	IN-STATE INCIDENTAL EXPENSE	$33.52
20241112	E24194	Taylor, Dana	IN-STATE MEALS/LODGING	$557.94
20241112	E24195	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$24.42
20241112	E24195	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$38.87
20241112	E24196	Davis, Kendall	IN-STATE MILEAGE	$84.42
20241112	E24197	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$10.12
20241112	E24197	Wood, Kristal	IN-STATE MEALS/LODGING	$131.19
20241112	E24198	Jackson, Kristen	IN-STATE MEALS/LODGING	$178.00
20241112	E24199	Garza-Cerda, Yvonne	IN-STATE MILEAGE	$55.25
20241112	E24200	Gomez, Kathrine	IN-STATE INCIDENTAL EXPENSE	$9.63
20241112	E24200	Gomez, Kathrine	IN-STATE MEALS/LODGING	$162.90
20241112	E24201	Hampton, Gregory	IN-STATE MEALS/LODGING	$732.00
20241112	E24201	Hampton, Gregory	IN-STATE MILEAGE	$158.99
20241112	E24202	Mason, Tammy	IN-STATE INCIDENTAL EXPENSE	$28.05
20241112	E24202	Mason, Tammy	IN-STATE MEALS/LODGING	$369.32
20241112	E24202	Mason, Tammy	IN-STATE MILEAGE	$129.98
20241112	E24203	McAfee, Robin	IN-STATE MILEAGE	$132.39
20241112	E24204	Treadwell, Stephanie	IN-STATE MILEAGE	$53.21
20241112	E24205	Aristide, Kendra	IN-STATE INCIDENTAL EXPENSE	$29.77
20241112	E24205	Aristide, Kendra	IN-STATE MEALS/LODGING	$491.01
20241112	E24205	Aristide, Kendra	IN-STATE MILEAGE	$129.98
20241112	E24206	Moseley, Mark	IN-STATE INCIDENTAL EXPENSE	$4.90
20241112	E24206	Moseley, Mark	IN-STATE MEALS/LODGING	$191.95
20241112	E24206	Moseley, Mark	IN-STATE MILEAGE	$107.20
20241114	W5Nov3	IRS	MEDICARE TAX	$152.64
20241114	W5Nov3	IRS	WITHHOLDING TAX	$424.66
20241115	E24207	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$104.77
20241115	E24207	Citibank South Dakota	IN-STATE MEALS/LODGING	$1,686.36
20241115	E24207	Citibank South Dakota	PCARD PAYABLE	$61,372.28
20241115	E24208	Ibanez, Estrella	IN-STATE MEALS/LODGING	$187.00
20241115	E24208	Ibanez, Estrella	IN-STATE MILEAGE	$259.96
20241119	508980	BSN SPORTS	WAREHOUSE INVENTORY	$4,410.84
20241119	508981	Central Restaurant Products	PERS PROP FURN & EQUIP CONTROL	$2,489.00
20241119	508982	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$997.00
20241119	508983	FEDEX	FREIGHT/DELIVERY SERVICES	$103.23
20241119	508984	Industrial Solutions	WAREHOUSE INVENTORY	$2,133.60
20241119	508985	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$164.36
20241119	508986	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$57,804.35
20241119	508987	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$3,575.00
20241119	508988	Ricoh USA, Inc	FEES AND OTHER CHARGES	$7.14
20241119	508988	Ricoh USA, Inc	PERS PROP COMP EQUIP-CONTROL	$142.82
20241119	508989	Ink Technologies	CONSUMABLE SUPPLIES	$35.00
20241119	508989	Ink Technologies	FREIGHT/DELIVERY SERVICES	$4.95
20241119	508990	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$486.35
20241119	508991	The Burmax Company, Inc	PERS PROP FURNISHINGS & EQUIP	$845.62
20241119	508992	Optimum	COMMUNICATION SERVICES	$138.40
20241119	508993	Carlsbad Auto Company	PERS PROP-MAINT/REPAIR VEHICLE	$2,016.06
20241119	508994	Grady's Foodservice Equipment	PERS PROP FURN & EQUIP CONTROL	$10,500.40
20241119	E24209	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	$1,291,417.40
20241119	E24210	Brodart Co.	CONSUMABLE SUPPLIES	$71.17
20241119	E24210	Brodart Co.	WAREHOUSE INVENTORY	$1,067.98
20241119	E24211	CDW Government LLC	CONSUMABLE SUPPLIES	$174.14
20241119	E24212	Jenerson, Andre	IN-STATE INCIDENTAL EXPENSE	$28.56
20241119	E24212	Jenerson, Andre	IN-STATE MEALS/LODGING	$555.82
20241119	E24212	Jenerson, Andre	IN-STATE MILEAGE	$108.54
20241119	E24213	School Specialty	WAREHOUSE INVENTORY	$15,667.04
20241119	E24214	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$782.72
20241119	E24214	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$117.37
20241119	E24215	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$9,811.65
20241119	E24216	SOLIZ, BIANCA	IN-STATE MILEAGE	$76.65
20241119	E24217	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$15.40
20241119	E24217	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$285.54
20241119	E24218	Boydson, Jerry	IN-STATE MILEAGE	$112.56
20241119	E24219	Fulton, Alysia	IN-STATE MILEAGE	$125.59
20241119	E24220	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$13.42
20241119	E24220	Abernethy, Dena	IN-STATE MEALS/LODGING	$162.89
20241119	E24221	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$10.12
20241119	E24221	Duke, Jamie	IN-STATE MEALS/LODGING	$133.20
20241119	E24222	King, Frankie	IN-STATE INCIDENTAL EXPENSE	$5.08
20241119	E24222	King, Frankie	IN-STATE MEALS/LODGING	$97.86
20241119	E24222	King, Frankie	IN-STATE MILEAGE	$157.73
20241119	E24223	Pearce, Karin	IN-STATE MILEAGE	$123.28
20241119	E24224	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$34.75
20241119	E24224	Garcia, Timothy	IN-STATE MEALS/LODGING	$437.68
20241119	E24225	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$45.76
20241119	E24225	Hartman, Kristina	IN-STATE MEALS/LODGING	$526.32
20241119	E24226	Johnny's Selected Seeds	PLANTS	$134.95
20241119	E24226	Johnny's Selected Seeds	SUPPLIES/MATERIALS - HARDWARE	$21.95
20241119	E24227	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$9.90
20241119	E24227	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$42.59
20241119	E24227	Bridgwater, Audrey	IN-STATE MILEAGE	$140.78
20241119	E24228	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$1,000.00
20241119	E24228	CEV Multimedia, Ltd.	SERVICES FOR WARD OF THE STATE	$5,512.50
20241119	E24229	Texas Engineering Extension	FEES AND OTHER CHARGES	$870.00
20241119	E24230	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$22.89
20241119	E24230	PARKER, TERRY	IN-STATE MEALS/LODGING	$498.98
20241119	E24231	OWENS, JOHN	IN-STATE MILEAGE	$66.49
20241119	E24232	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$37.40
20241119	E24232	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$105.05
20241119	E24233	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$10.00
20241119	E24233	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$138.37
20241119	E24234	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$8.28
20241119	E24234	WILLIAMS, TED	IN-STATE MEALS/LODGING	$150.70
20241119	E24234	WILLIAMS, TED	IN-STATE MILEAGE	$143.38
20241119	E24235	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$106.28
20241119	E24235	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,587.05
20241119	E24236	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$6.86
20241119	E24236	BOLLIER, MARK	IN-STATE MEALS/LODGING	$122.90
20241119	E24237	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$25.14
20241119	E24237	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$442.75
20241119	E24238	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$17.84
20241119	E24239	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.40
20241119	E24239	LUMAR, DONNA	IN-STATE MEALS/LODGING	$281.48
20241119	E24240	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$207.70
20241119	E24241	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$25.14
20241119	E24241	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$416.27
20241119	E24242	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$38.06
20241119	E24242	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$488.20
20241119	E24243	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$67.60
20241119	E24244	KNOX, LINDA	IN-STATE INCIDENTAL EXPENSE	$6.93
20241119	E24244	KNOX, LINDA	IN-STATE MEALS/LODGING	$148.78
20241119	E24245	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$45.05
20241119	E24245	PAVELKA, JANE	IN-STATE MEALS/LODGING	$475.62
20241119	E24246	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$159.97
20241119	E24246	Sawnick, Kevin	IN-STATE MEALS/LODGING	$449.06
20241119	E24247	Monson, Janice	IN-STATE MILEAGE	$300.16
20241119	E24248	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$19.80
20241119	E24248	Nuques, Raul	IN-STATE MEALS/LODGING	$292.69
20241119	E24249	Deleon, Rosalinda	IN-STATE INCIDENTAL EXPENSE	$25.14
20241119	E24249	Deleon, Rosalinda	IN-STATE MEALS/LODGING	$398.68
20241119	E24249	Deleon, Rosalinda	IN-STATE MILEAGE	$70.25
20241119	E24250	Curry, Latasha	IN-STATE MILEAGE	$65.39
20241119	E24251	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$17.60
20241119	E24251	Henderson, Tanya	IN-STATE MEALS/LODGING	$307.49
20241119	E24252	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$22.31
20241119	E24252	Edwards, Christopher	IN-STATE MEALS/LODGING	$416.91
20241119	E24253	Dennis, Sami	IN-STATE MILEAGE	$59.76
20241119	E24254	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$42.46
20241119	E24254	Dominique, Stephanie	IN-STATE MEALS/LODGING	$649.66
20241119	E24255	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$24.58
20241119	E24255	Hatfield, Lauren	IN-STATE MEALS/LODGING	$231.68
20241119	E24256	Hutton, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$19.80
20241119	E24256	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$261.39
20241119	E24257	Platinum Communication Co.	PERS PROP FURNISHINGS & EQUIP	$258.00
20241119	E24258	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$26.52
20241119	E24258	Thompson, Nicole	IN-STATE MEALS/LODGING	$386.47
20241119	E24259	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$38.82
20241119	E24259	Evans, Jason	IN-STATE MEALS/LODGING	$258.88
20241119	E24260	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$59.06
20241119	E24260	Koonce, Ashley	IN-STATE MEALS/LODGING	$881.71
20241119	E24261	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$22.42
20241119	E24261	Walker, Dawn	IN-STATE MEALS/LODGING	$401.13
20241119	E24262	Leatherwood, Stephanie	IN-STATE INCIDENTAL EXPENSE	$7.70
20241119	E24262	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$160.19
20241119	E24263	Wardwell, Brigitte	IN-STATE INCIDENTAL EXPENSE	$25.14
20241119	E24263	Wardwell, Brigitte	IN-STATE MEALS/LODGING	$896.40
20241119	E24263	Wardwell, Brigitte	IN-STATE MILEAGE	$222.95
20241119	E24263	Wardwell, Brigitte	IN-STATE PUB TRANS FARES	$78.00
20241119	E24264	Morgan, Estephany	IN-STATE MILEAGE	$59.76
20241119	E24265	Smith, Lloyd	IN-STATE INCIDENTAL EXPENSE	$6.93
20241119	E24265	Smith, Lloyd	IN-STATE MEALS/LODGING	$148.78
20241119	E24266	Hickson, Tisha	IN-STATE MILEAGE	$109.88
20241119	E24267	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$16.56
20241119	E24267	Smith, LaToi	IN-STATE MEALS/LODGING	$302.35
20241119	E24268	Baker-Johnson, Christine	IN-STATE MILEAGE	$72.36
20241119	E24269	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$7.52
20241119	E24269	Cazares, Samantha	IN-STATE MEALS/LODGING	$252.59
20241119	E24270	Spielman, Michele	IN-STATE MILEAGE	$123.28
20241119	E24271	Bagley, Elsie	IN-STATE MILEAGE	$274.16
20241119	E24272	Smesny, Vonda	IN-STATE MEALS/LODGING	$95.84
20241119	E24273	Valdivia, Jose	IN-STATE MILEAGE	$62.67
20241119	E24274	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$15.28
20241119	E24274	Briscoe, Amanda	IN-STATE MEALS/LODGING	$252.87
20241119	E24274	Briscoe, Amanda	IN-STATE MILEAGE	$142.04
20241119	E24275	Davis, Kendall	IN-STATE MILEAGE	$84.42
20241119	E24276	Davis, Stacie	IN-STATE MILEAGE	$84.42
20241119	E24277	Jackson, Kristen	IN-STATE INCIDENTAL EXPENSE	$5.17
20241119	E24278	Padon, Paige	TUITION-EMPLOYEE TRAINING	$1,026.21
20241119	E24279	Sipho, Daisha	IN-STATE INCIDENTAL EXPENSE	$8.46
20241119	E24279	Sipho, Daisha	IN-STATE MEALS/LODGING	$112.48
20241119	E24280	Tribble, Sandra	IN-STATE INCIDENTAL EXPENSE	$7.70
20241119	E24280	Tribble, Sandra	IN-STATE MEALS/LODGING	$154.24
20241119	E24281	Kershner, John	IN-STATE INCIDENTAL EXPENSE	$52.47
20241119	E24281	Kershner, John	IN-STATE MEALS/LODGING	$676.62
20241119	E24281	Kershner, John	IN-STATE MILEAGE	$155.44
20241119	E24282	Reynolds, Candy	IN-STATE INCIDENTAL EXPENSE	$6.93
20241119	E24282	Reynolds, Candy	IN-STATE MEALS/LODGING	$153.54
20241119	E24283	Hampton, Gregory	IN-STATE INCIDENTAL EXPENSE	$10.36
20241119	E24283	Hampton, Gregory	IN-STATE MEALS/LODGING	$93.90
20241119	E24283	Hampton, Gregory	IN-STATE MILEAGE	$155.40
20241119	E24284	Patel, Pareshkumar	IN-STATE MILEAGE	$32.83
20241119	E24285	Erwin, Debbie	IN-STATE INCIDENTAL EXPENSE	$8.38
20241119	E24285	Erwin, Debbie	IN-STATE MEALS/LODGING	$110.00
20241119	E24286	Rogerio, JoAnn	IN-STATE INCIDENTAL EXPENSE	$7.70
20241119	E24286	Rogerio, JoAnn	IN-STATE MEALS/LODGING	$154.39
20241119	E24287	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$225.39
20241119	E24287	Turnbull, Courtney	IN-STATE MEALS/LODGING	$567.01
20241119	E24287	Turnbull, Courtney	IN-STATE PUB TRANS FARES	$329.38
20241119	E24288	Henderson, Jimmy	IN-STATE PUB TRANS FARES	$180.00
20241119	E24289	American Graphics Institute LLC	REGISTRATION FEE EMPLOYEE TRNG	$795.00
20241119	E24290	Barnes, Tonya	IN-STATE INCIDENTAL EXPENSE	$33.52
20241119	E24290	Barnes, Tonya	IN-STATE MEALS/LODGING	$612.05
20241119	E24290	Barnes, Tonya	IN-STATE MILEAGE	$86.43
20241119	E24291	Harris, Dolores	IN-STATE INCIDENTAL EXPENSE	$24.40
20241119	E24291	Harris, Dolores	IN-STATE MEALS/LODGING	$433.53
20241119	E24291	Harris, Dolores	IN-STATE MILEAGE	$45.56
20241119	E24292	Piatiak, Brenda	IN-STATE INCIDENTAL EXPENSE	$30.52
20241119	E24292	Piatiak, Brenda	IN-STATE MEALS/LODGING	$544.96
20241119	E24292	Piatiak, Brenda	IN-STATE MILEAGE	$210.38
20241119	E24293	Pourkhatchatourians, Victoria	IN-STATE INCIDENTAL EXPENSE	$27.58
20241119	E24293	Pourkhatchatourians, Victoria	IN-STATE MEALS/LODGING	$588.59
20241119	E24293	Pourkhatchatourians, Victoria	IN-STATE MILEAGE	$89.11
20241119	E24294	Rejon, Becky	IN-STATE INCIDENTAL EXPENSE	$33.52
20241119	E24294	Rejon, Becky	IN-STATE MEALS/LODGING	$621.26
20241119	E24294	Rejon, Becky	IN-STATE MILEAGE	$117.92
20241119	E24295	Thompson, Adam	IN-STATE MILEAGE	$416.07
20241119	E24296	Trussell, Lisa	IN-STATE INCIDENTAL EXPENSE	$30.52
20241119	E24296	Trussell, Lisa	IN-STATE MEALS/LODGING	$511.52
20241119	E24296	Trussell, Lisa	IN-STATE MILEAGE	$93.13
20241119	E24297	Moseley, Mark	IN-STATE MILEAGE	$16.12
20241119	E24298	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20241119	E24298	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,014.38
20241122	000225	Office of the Attorney General	FEES AND OTHER CHARGES	$64.50
20241122	508967	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20241122	508968	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20241122	508969	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20241122	508970	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20241122	508971	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20241122	508972	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,365.27
20241122	508973	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,424.94
20241122	508974	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$544.91
20241122	508975	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20241122	508976	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20241122	508977	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$514.90
20241122	508978	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$90.00
20241122	508979	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20241122	508995	B&H Photo Video	PERS PROP FURN & EQUIP CONTROL	$2,190.24
20241122	508995	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	$1,982.85
20241122	508995	B&H Photo Video	PERS PROP PARTS/COMPUTER EQUIP	$110.17
20241122	508996	FEDEX	FREIGHT/DELIVERY SERVICES	$560.48
20241122	508997	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$136.97
20241122	508998	Office Depot	CONSUMABLE SUPPLIES	$418.06
20241122	508998	Office Depot	PERS PROP FURNISHINGS & EQUIP	$95.76
20241122	508999	Pearson Education	BOOKS & REFERENCE MATERIALS	$87.49
20241122	509000	Region VI Education Service	RENTAL OF SPACE	$7,333.33
20241122	509001	Uline Inc	CONSUMABLE SUPPLIES	$87.00
20241122	509002	Pyramid School Products	WAREHOUSE INVENTORY	$318.24
20241122	509003	Prison Store	WAREHOUSE INVENTORY	$21.15
20241122	509004	Mainstream Engineering	TESTING MATERIALS & WORKBOOKS	$835.45
20241122	509005	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,530.00
20241122	509006	Ink Technologies	CONSUMABLE SUPPLIES	$181.00
20241122	509007	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$1,650.00
20241122	509008	Ricoh USA, Inc	FEES AND OTHER CHARGES	$386.24
20241122	509008	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$7,724.77
20241122	E24299	Brodart Co.	CONSUMABLE SUPPLIES	$41.60
20241122	E24299	Brodart Co.	FREIGHT/DELIVERY SERVICES	$10.95
20241122	E24300	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$3,252.50
20241122	E24301	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$18,571.82
20241122	E24302	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$30.00
20241122	E24303	Hicks, Mary	IN-STATE INCIDENTAL EXPENSE	$12.29
20241122	E24303	Hicks, Mary	IN-STATE MEALS/LODGING	$136.56
20241122	E24303	Hicks, Mary	IN-STATE MILEAGE	$150.66
20241122	E24304	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$1,090.00
20241122	E24305	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	$1,080.60
20241122	E24305	Samuel Packing Systems Group	FREIGHT/DELIVERY SERVICES	$135.00
20241122	E24306	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$32.31
20241122	E24306	Garcia, Timothy	IN-STATE MEALS/LODGING	$589.78
20241122	E24307	Brown, Quita	IN-STATE MILEAGE	$115.39
20241122	E24308	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$14.24
20241122	E24308	Hartman, Kristina	IN-STATE MEALS/LODGING	$259.19
20241122	E24309	S&S Worldwide	WAREHOUSE INVENTORY	$4,046.88
20241122	E24310	Globe Office Products	WAREHOUSE INVENTORY	$654.15
20241122	E24311	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$17.71
20241122	E24311	PARKER, TERRY	IN-STATE MEALS/LODGING	$413.97
20241122	E24312	HODGE, KRENTA	IN-STATE MEALS/LODGING	$69.46
20241122	E24313	MACH, AZURE	IN-STATE MEALS/LODGING	$88.00
20241122	E24314	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$440.00
20241122	E24315	COTTON, MARIO	IN-STATE MEALS/LODGING	$96.42
20241122	E24316	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.59
20241122	E24316	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$136.76
20241122	E24317	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$7.83
20241122	E24317	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$284.39
20241122	E24318	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$9.90
20241122	E24318	SNEAD, LISA	IN-STATE MEALS/LODGING	$126.65
20241122	E24318	SNEAD, LISA	IN-STATE MILEAGE	$256.74
20241122	E24319	LATORRE, MARIA	IN-STATE MILEAGE	$54.66
20241122	E24320	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$19.80
20241122	E24320	Camacho, Gloria	IN-STATE MEALS/LODGING	$79.24
20241122	E24321	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$16.76
20241122	E24321	CANTU, DANIEL	IN-STATE MEALS/LODGING	$279.57
20241122	E24322	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.70
20241122	E24322	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$145.14
20241122	E24323	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$133.07
20241122	E24324	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$404.00
20241122	E24324	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$112.87
20241122	E24325	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$18,059.16
20241122	E24326	Alexander, Troy	IN-STATE MILEAGE	$44.89
20241122	E24327	Allison, Kayla	IN-STATE MILEAGE	$250.10
20241122	E24328	Young, Lewis	IN-STATE MILEAGE	$38.73
20241122	E24329	Looney, Paul	IN-STATE MEALS/LODGING	$46.05
20241122	E24330	Nicholes, Danielle	IN-STATE MEALS/LODGING	$80.51
20241122	E24331	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$7.70
20241122	E24331	Dominique, Stephanie	IN-STATE MEALS/LODGING	$162.44
20241122	E24332	Lopez, Stormie	IN-STATE MILEAGE	$101.08
20241122	E24333	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$2.20
20241122	E24333	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$138.87
20241122	E24333	Casteen, Elizabeth	IN-STATE MILEAGE	$111.43
20241122	E24334	Salazar, Christel	IN-STATE MILEAGE	$85.76
20241122	E24335	Guerrero, Raquel	IN-STATE MILEAGE	$32.70
20241122	E24336	Taylor, Rachel	IN-STATE MEALS/LODGING	$111.01
20241122	E24337	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$9.90
20241122	E24337	Walker, Dawn	IN-STATE MEALS/LODGING	$151.06
20241122	E24338	Watson, Keri	IN-STATE MEALS/LODGING	$191.73
20241122	E24339	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$61,250.00
20241122	E24340	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20241122	E24341	Maddox, Erica	IN-STATE MILEAGE	$103.18
20241122	E24342	Hickson, Tisha	IN-STATE MILEAGE	$109.88
20241122	E24343	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$33.38
20241122	E24343	Rolan, Sidney Ray	IN-STATE INCIDENTAL EXPENSE	$16.59
20241122	E24343	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$305.00
20241122	E24343	Rolan, Sidney Ray	PARTS - FURNISHINGS & EQUIP	$102.75
20241122	E24343	Rolan, Sidney Ray	PERS PROP FURNISHINGS & EQUIP	$1,385.97
20241122	E24343	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$61.44
20241122	E24344	Dotson, Vanessa	IN-STATE MEALS/LODGING	$69.77
20241122	E24345	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$3.40
20241122	E24345	Jones, Kristie	IN-STATE MEALS/LODGING	$641.14
20241122	E24345	Jones, Kristie	IN-STATE MILEAGE	$199.66
20241122	E24346	Rinearson, Robyn	IN-STATE MEALS/LODGING	$65.61
20241122	E24346	Rinearson, Robyn	PERS PROP-MAINT/REPAIR VEHICLE	$129.46
20241122	E24347	Russell, James	IN-STATE INCIDENTAL EXPENSE	$19.80
20241122	E24347	Russell, James	IN-STATE MEALS/LODGING	$281.01
20241122	E24347	Russell, James	IN-STATE MILEAGE	$191.09
20241122	E24348	Lima, Margaret	IN-STATE MEALS/LODGING	$27.65
20241122	E24349	Espino, Miguel	IN-STATE MILEAGE	$49.34
20241122	E24350	Rose, Amanda	IN-STATE INCIDENTAL EXPENSE	$9.06
20241122	E24350	Rose, Amanda	IN-STATE MEALS/LODGING	$100.72
20241122	E24350	Rose, Amanda	IN-STATE MILEAGE	$211.72
20241122	E24351	Smith, Vicky	IN-STATE INCIDENTAL EXPENSE	$21.46
20241122	E24351	Smith, Vicky	IN-STATE MEALS/LODGING	$279.92
20241122	E24351	Smith, Vicky	IN-STATE MILEAGE	$125.96
20241122	E24352	Mallory, Tammi	IN-STATE MILEAGE	$55.07
20241122	E24353	Maxie, Octavia	IN-STATE MILEAGE	$84.42
20241122	E24354	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$8.28
20241122	E24354	Pharries, Billy	IN-STATE MEALS/LODGING	$111.75
20241122	E24355	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$7.41
20241122	E24355	Doshier, Steven	IN-STATE MEALS/LODGING	$149.42
20241122	E24356	Hampton, Gregory	IN-STATE MEALS/LODGING	$732.00
20241122	E24356	Hampton, Gregory	IN-STATE MILEAGE	$155.45
20241122	E24357	Robinson Weld Testing	SERVICES FOR WARD OF THE STATE	$5,050.00
20241122	E24358	Barreto, Michelle	IN-STATE INCIDENTAL EXPENSE	$28.05
20241122	E24358	Barreto, Michelle	IN-STATE MEALS/LODGING	$376.53
20241122	E24359	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$248.92
20241122	E24360	Harris, Dolores	IN-STATE MILEAGE	$84.42
20241122	E24361	Thompson, Adam	IN-STATE MEALS/LODGING	$86.35
20241122	E24362	Matos, Blair	IN-STATE INCIDENTAL EXPENSE	$30.59
20241122	E24362	Matos, Blair	IN-STATE MEALS/LODGING	$630.80
20241122	E24362	Matos, Blair	IN-STATE MILEAGE	$206.36
20241122	W5Nov4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,493.55
20241122	W5Nov5	IRS	MEDICARE TAX	$155,425.04
20241122	W5Nov5	IRS	WITHHOLDING TAX	$406,198.66
20241122	w5Nov6	IRS	MEDICARE TAX	$(57.90)
20241122	w5Nov6	IRS	WITHHOLDING TAX	$(202.96)
20241202	509009	Luman, Noah	JUDG/SETTLE TX TORT/PRE-LIT	$20,000.00
20241203	509010	FEDEX	FREIGHT/DELIVERY SERVICES	$19.91
20241203	509011	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$178.40
20241203	509012	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$273.94
20241203	509013	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$90.00
20241203	509014	Pyramid School Products	WAREHOUSE INVENTORY	$1,245.75
20241203	509015	Howard Industries, Inc	PERS PROP COMP EQUIP-CONTROL	$14,847.00
20241203	509015	Howard Industries, Inc	PERS PROP FURNISHINGS & EQUIP	$2,597.00
20241203	509016	My Binding LLC	CONSUMABLE SUPPLIES	$35.98
20241203	509016	My Binding LLC	PERS PROP FURNISHINGS & EQUIP	$646.00
20241203	509017	Ink Technologies	CONSUMABLE SUPPLIES	$389.00
20241203	509018	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$24.76
20241203	509019	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$5.00
20241203	509020	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$1,110.00
20241203	E24363	Brodart Co.	WAREHOUSE INVENTORY	$2,792.07
20241203	E24364	CDW Government LLC	CONSUMABLE SUPPLIES	$240.00
20241203	E24365	Jenerson, Andre	IN-STATE MEALS/LODGING	$18.63
20241203	E24365	Jenerson, Andre	IN-STATE MILEAGE	$110.15
20241203	E24366	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,828.00
20241203	E24367	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$48.45
20241203	E24367	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$797.67
20241203	E24368	School Specialty	WAREHOUSE INVENTORY	$1,051.97
20241203	E24369	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$112.14
20241203	E24370	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,907.85
20241203	E24371	Gateway Printing & Office	WAREHOUSE INVENTORY	$686.06
20241203	E24372	FRENCH, RICHARD	IN-STATE INCIDENTAL EXPENSE	$15.26
20241203	E24372	FRENCH, RICHARD	IN-STATE MEALS/LODGING	$182.16
20241203	E24372	FRENCH, RICHARD	IN-STATE MILEAGE	$247.23
20241203	E24373	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$136.20
20241203	E24374	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$74.72
20241203	E24375	COLE, ALLISON	IN-STATE MEALS/LODGING	$68.14
20241203	E24375	COLE, ALLISON	IN-STATE MILEAGE	$273.36
20241203	E24376	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$7.58
20241203	E24376	PARKER, TERRY	IN-STATE MEALS/LODGING	$242.70
20241203	E24377	WARD, LUKE	IN-STATE MEALS/LODGING	$98.54
20241203	E24377	WARD, LUKE	IN-STATE MILEAGE	$80.40
20241203	E24378	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$95.67
20241203	E24379	STORBECK, LANELL	IN-STATE INCIDENTAL EXPENSE	$9.35
20241203	E24379	STORBECK, LANELL	IN-STATE MEALS/LODGING	$145.19
20241203	E24380	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$6.92
20241203	E24380	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$126.24
20241203	E24381	BRASHEAR, KYLE	IN-STATE INCIDENTAL EXPENSE	$22.29
20241203	E24381	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$151.94
20241203	E24381	BRASHEAR, KYLE	IN-STATE MILEAGE	$176.88
20241203	E24382	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$19.80
20241203	E24382	Deckard, Don	IN-STATE MEALS/LODGING	$269.77
20241203	E24382	Deckard, Don	IN-STATE MILEAGE	$188.65
20241203	E24383	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$130.84
20241203	E24384	CASAS, DARLENE	IN-STATE MEALS/LODGING	$193.00
20241203	E24385	DOVER, SHERRY	IN-STATE MEALS/LODGING	$92.64
20241203	E24385	DOVER, SHERRY	IN-STATE MILEAGE	$176.88
20241203	E24386	Best Buy Business Advantage	PERS PROP COMP EQUIP-CONTROL	$13,355.80
20241203	E24387	Nuques, Raul	IN-STATE MEALS/LODGING	$102.82
20241203	E24388	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$19.26
20241203	E24388	Henderson, Tanya	IN-STATE MEALS/LODGING	$251.86
20241203	E24389	McLain, Sabrina	IN-STATE MEALS/LODGING	$56.28
20241203	E24390	Lewis, Mark	IN-STATE MEALS/LODGING	$410.00
20241203	E24391	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$253.84
20241203	E24391	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$97.83
20241203	E24392	Salazar, Christel	IN-STATE MEALS/LODGING	$96.87
20241203	E24392	Salazar, Christel	IN-STATE MILEAGE	$59.87
20241203	E24393	Frazier, Jonathan	IN-STATE MEALS/LODGING	$371.00
20241203	E24393	Frazier, Jonathan	IN-STATE MILEAGE	$123.95
20241203	E24394	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$7.28
20241203	E24394	Adams, Kristie	IN-STATE MEALS/LODGING	$136.18
20241203	E24395	King, Janet	IN-STATE MILEAGE	$52.26
20241203	E24396	Maxwell, Braydon	IN-STATE MEALS/LODGING	$89.96
20241203	E24397	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$11.58
20241203	E24397	Carrell, Phillip	IN-STATE MEALS/LODGING	$266.04
20241203	E24397	Carrell, Phillip	IN-STATE MILEAGE	$530.64
20241203	E24398	Allen, Donnetta	IN-STATE MEALS/LODGING	$69.47
20241203	E24398	Allen, Donnetta	IN-STATE MILEAGE	$123.28
20241203	E24399	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$29.70
20241203	E24399	Hoobler, Cayla	IN-STATE MEALS/LODGING	$575.26
20241203	E24400	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$7.70
20241203	E24400	Lay, Laurie	IN-STATE MEALS/LODGING	$241.62
20241203	E24401	Whetzler, Garland	IN-STATE MEALS/LODGING	$28.94
20241203	E24401	Whetzler, Garland	IN-STATE MILEAGE	$115.32
20241203	E24402	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$7.70
20241203	E24402	Castillo, Stanya	IN-STATE MEALS/LODGING	$136.98
20241203	E24403	Sikes, Rian	IN-STATE MEALS/LODGING	$124.67
20241203	E24404	Harder, Ricci	IN-STATE INCIDENTAL EXPENSE	$14.08
20241203	E24404	Harder, Ricci	IN-STATE MEALS/LODGING	$136.22
20241203	E24404	Harder, Ricci	IN-STATE MILEAGE	$218.42
20241203	E24405	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$30.50
20241203	E24405	Patel, Pareshkumar	IN-STATE MEALS/LODGING	$85.55
20241203	E24405	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$116.61
20241203	E24406	Boyce, William	IN-STATE MEALS/LODGING	$83.19
20241203	E24406	Boyce, William	IN-STATE MILEAGE	$26.67
20241203	E24407	Treadwell, Stephanie	IN-STATE MILEAGE	$52.24
20241203	E24408	Trejo, Marisela	IN-STATE MEALS/LODGING	$430.00
20241204	W5Dec1	TRS	TRS	$586,524.40
20241204	W5Dec2	ERS	HEALTHCARE INSURANCE	$273,344.64
20241204	W5Dec2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20241205	000226	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$15,877.69
20241210	509021	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,433.07
20241210	509022	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$866.14
20241210	509023	AT&T Mobility	PERS PROP COMP EQUIP-CONTROL	$16,941.00
20241210	509024	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20241210	509025	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$235.50
20241210	509026	Office Depot	CONSUMABLE SUPPLIES	$343.75
20241210	509026	Office Depot	PERS PROP FURNISHINGS & EQUIP	$419.98
20241210	509027	Pearson Education	BOOKS & REFERENCE MATERIALS	$31,666.63
20241210	509027	Pearson Education	FREIGHT/DELIVERY SERVICES	$1,266.84
20241210	509028	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$270.00
20241210	509029	TEXAS DEPARTMENT OF	POSTAGE	$1,274.54
20241210	509030	Pyramid School Products	WAREHOUSE INVENTORY	$2,153.81
20241210	509031	Clayton's Auto Glass	PERS PROP-MAINT/REPAIR VEHICLE	$280.00
20241210	509032	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,420.00
20241210	509033	Texas Educational	REGISTRATION FEE EMPLOYEE TRNG	$2,170.00
20241210	509034	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$1,336.26
20241210	509035	Lab Resources Inc	FREIGHT/DELIVERY SERVICES	$60.00
20241210	509035	Lab Resources Inc	PERS PROP FURNISHINGS & EQUIP	$2,970.00
20241210	509036	National Educators Law Institute	REGISTRATION FEE EMPLOYEE TRNG	$395.00
20241210	509037	Coburn's Supply Company	CONSUMABLE SUPPLIES	$16.32
20241210	509037	Coburn's Supply Company	PARTS - FURNISHINGS & EQUIP	$71.10
20241210	509038	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$2,170.00
20241210	509039	Francine Perretta, AWEC	MEMBERSHIP DUES	$125.00
20241210	509040	South Plains Regional	ADVERTISEMENT	$150.00
20241210	E24409	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$325.00
20241210	E24410	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$28.48
20241210	E24410	Bell, Charles	IN-STATE MEALS/LODGING	$413.28
20241210	E24411	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$7,026.43
20241210	E24412	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$64.44
20241210	E24412	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$8,196.83
20241210	E24413	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$120.98
20241210	E24414	Brett Dickinson	BOOKS & REFERENCE MATERIALS	$400.00
20241210	E24414	Brett Dickinson	EDUCATIONAL/TRAINING SERVICES	$2,880.00
20241210	E24414	Brett Dickinson	PERS PROP FURNISHINGS & EQUIP	$85.00
20241210	E24415	Wilson, Jason	IN-STATE MEALS/LODGING	$50.37
20241210	E24416	KACAL, CHERYL	IN-STATE INCIDENTAL EXPENSE	$7.70
20241210	E24416	KACAL, CHERYL	IN-STATE MEALS/LODGING	$148.52
20241210	E24416	KACAL, CHERYL	IN-STATE MILEAGE	$107.02
20241210	E24417	Campbell, Beverly	IN-STATE INCIDENTAL EXPENSE	$36.75
20241210	E24417	Campbell, Beverly	IN-STATE MEALS/LODGING	$621.28
20241210	E24418	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$2,690.00
20241210	E24419	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$197.30
20241210	E24420	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$18.83
20241210	E24420	Hartman, Kristina	IN-STATE MEALS/LODGING	$444.65
20241210	E24421	Brainchild	FREIGHT/DELIVERY SERVICES	$14.00
20241210	E24421	Brainchild	PERS PROP FURNISHINGS & EQUIP	$400.00
20241210	E24422	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$561.00
20241210	E24423	Texas Engineering Extension	FEES AND OTHER CHARGES	$2,190.00
20241210	E24424	Altom Counsulting & Marketing,	PROMOTIONAL ITEMS	$934.10
20241210	E24425	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$135.54
20241210	E24426	PICKETT, LUANN	IN-STATE MEALS/LODGING	$117.13
20241210	E24427	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$11.23
20241210	E24427	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$140.12
20241210	E24428	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.90
20241210	E24428	BARRON, KIRK	IN-STATE MEALS/LODGING	$126.97
20241210	E24429	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$40.72
20241210	E24429	TREVINO, CESAR	IN-STATE MEALS/LODGING	$258.94
20241210	E24430	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$81.39
20241210	E24431	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$32.62
20241210	E24431	LUMAR, DONNA	IN-STATE MEALS/LODGING	$619.52
20241210	E24432	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$6.72
20241210	E24432	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$107.97
20241210	E24432	SNYDER, ELISABETH	IN-STATE MILEAGE	$107.65
20241210	E24433	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$292.12
20241210	E24434	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$92.10
20241210	E24434	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$465.18
20241210	E24434	ROBINSON, MARTHA	IN-STATE MILEAGE	$259.09
20241210	E24435	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$15.40
20241210	E24435	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$294.48
20241210	E24436	REES, TRACY	PERS PROP-MAINT/REPAIR VEHICLE	$107.09
20241210	E24437	JONES, FAYE LYNN	IN-STATE INCIDENTAL EXPENSE	$17.69
20241210	E24437	JONES, FAYE LYNN	IN-STATE MEALS/LODGING	$293.61
20241210	E24438	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$43.00
20241210	E24438	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$128.92
20241210	E24438	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$114.13
20241210	E24439	Best Buy Business Advantage	PERS PROP COMP EQUIP-CONTROL	$13,059.00
20241210	E24440	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$28.48
20241210	E24440	Sawnick, Kevin	IN-STATE MEALS/LODGING	$389.30
20241210	E24441	Humpal, David	IN-STATE INCIDENTAL EXPENSE	$15.40
20241210	E24441	Humpal, David	IN-STATE MEALS/LODGING	$227.81
20241210	E24442	Podzemny, Linda	IN-STATE INCIDENTAL EXPENSE	$19.80
20241210	E24442	Podzemny, Linda	IN-STATE MEALS/LODGING	$283.07
20241210	E24443	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$15.40
20241210	E24443	Hollowell, Dena	IN-STATE MEALS/LODGING	$290.48
20241210	E24444	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$43.81
20241210	E24444	Henderson, Tanya	IN-STATE MEALS/LODGING	$658.94
20241210	E24445	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$305.00
20241210	E24446	AllTex Welding Supply Inc	FURNISHING & EQUIPMENT CAPITAL	$315,472.65
20241210	E24446	AllTex Welding Supply Inc	PERS PROP FURN & EQUIP CONTROL	$30,172.80
20241210	E24447	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$9.90
20241210	E24447	McGill, Trevor	IN-STATE MEALS/LODGING	$110.00
20241210	E24447	McGill, Trevor	IN-STATE MILEAGE	$539.77
20241210	E24448	Krueger, Andrea	IN-STATE MEALS/LODGING	$66.17
20241210	E24449	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$139.21
20241210	E24449	Moore, Timothy	IN-STATE MEALS/LODGING	$600.44
20241210	E24450	Reagans, Sarah	IN-STATE MEALS/LODGING	$89.60
20241210	E24451	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$110.42
20241210	E24452	Taylor, Colon	IN-STATE MEALS/LODGING	$29.75
20241210	E24453	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$23.10
20241210	E24453	Thompson, Nicole	IN-STATE MEALS/LODGING	$439.13
20241210	E24454	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$28.48
20241210	E24454	Evans, Jason	IN-STATE MEALS/LODGING	$369.78
20241210	E24455	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$120.79
20241210	E24455	Croford, Rhonda	IN-STATE MEALS/LODGING	$480.42
20241210	E24456	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$27.70
20241210	E24456	Koonce, Ashley	IN-STATE MEALS/LODGING	$377.98
20241210	E24457	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$130.50
20241210	E24457	Penn, Sarah	IN-STATE MEALS/LODGING	$825.87
20241210	E24458	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$110.84
20241210	E24458	Watson, Keri	IN-STATE MEALS/LODGING	$660.53
20241210	E24459	Thomason, Jennifer	IN-STATE MEALS/LODGING	$103.50
20241210	E24459	Thomason, Jennifer	IN-STATE MILEAGE	$136.68
20241210	E24460	Adams, Kristie	CONSUMABLE SUPPLIES	$16.98
20241210	E24460	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$14.98
20241210	E24460	Adams, Kristie	IN-STATE MEALS/LODGING	$239.85
20241210	E24461	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$724.00
20241210	E24461	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$1,385.00
20241210	E24462	Hickson, Tisha	IN-STATE MILEAGE	$99.16
20241210	E24463	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$15.40
20241210	E24463	Smith, LaToi	IN-STATE MEALS/LODGING	$298.49
20241210	E24464	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$25.14
20241210	E24464	Cazares, Samantha	IN-STATE MEALS/LODGING	$394.71
20241210	E24465	Ramirez, Larry	IN-STATE INCIDENTAL EXPENSE	$30.80
20241210	E24465	Ramirez, Larry	IN-STATE MEALS/LODGING	$505.53
20241210	E24465	Ramirez, Larry	IN-STATE MILEAGE	$104.52
20241210	E24466	Orr, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.70
20241210	E24466	Orr, Sarah	IN-STATE MEALS/LODGING	$172.50
20241210	E24466	Orr, Sarah	IN-STATE MILEAGE	$121.02
20241210	E24467	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$155.74
20241210	E24467	Briscoe, Amanda	IN-STATE MEALS/LODGING	$689.50
20241210	E24467	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$213.78
20241210	E24468	Dolson, Chantel	IN-STATE MEALS/LODGING	$220.00
20241210	E24469	Davis, Stacie	IN-STATE MILEAGE	$56.82
20241210	E24470	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$7.75
20241210	E24470	Doshier, Steven	IN-STATE MEALS/LODGING	$173.19
20241210	E24471	Cox, Whitney	IN-STATE MEALS/LODGING	$585.00
20241210	E24472	Murphy, Carla	IN-STATE INCIDENTAL EXPENSE	$9.90
20241210	E24472	Murphy, Carla	IN-STATE MEALS/LODGING	$903.30
20241210	E24473	Parker, Marilyn	IN-STATE MEALS/LODGING	$105.38
20241210	E24473	Parker, Marilyn	IN-STATE MILEAGE	$163.00
20241210	E24474	Stroud, Anna	IN-STATE INCIDENTAL EXPENSE	$7.70
20241210	E24474	Stroud, Anna	IN-STATE MEALS/LODGING	$170.89
20241210	E24475	Anderson, Nicole	IN-STATE MILEAGE	$91.12
20241210	E24476	Treadwell, Stephanie	IN-STATE MEALS/LODGING	$42.04
20241210	E24476	Treadwell, Stephanie	IN-STATE MILEAGE	$134.67
20241210	E24477	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$4,091.21
20241210	E24478	Piatiak, Brenda	IN-STATE MEALS/LODGING	$81.21
20241210	E24478	Piatiak, Brenda	IN-STATE MILEAGE	$164.82
20241210	E24479	GTS Technology Solutions	PERS PROP COMP EQUIP-CONTROL	$202,040.00
20241210	E24480	Gunn, Sarah	IN-STATE INCIDENTAL EXPENSE	$33.52
20241210	E24480	Gunn, Sarah	IN-STATE MEALS/LODGING	$536.61
20241210	E24480	Gunn, Sarah	IN-STATE MILEAGE	$147.40
20241210	E24481	Hullum, Nicole	IN-STATE INCIDENTAL EXPENSE	$33.52
20241210	E24481	Hullum, Nicole	IN-STATE MEALS/LODGING	$577.79
20241210	E24481	Hullum, Nicole	IN-STATE MILEAGE	$57.62
20241210	E24482	Lawrence, Pamela	IN-STATE INCIDENTAL EXPENSE	$41.90
20241210	E24482	Lawrence, Pamela	IN-STATE MEALS/LODGING	$674.31
20241210	E24482	Lawrence, Pamela	IN-STATE MILEAGE	$208.37
20241210	E24483	Mead, Garrett	IN-STATE INCIDENTAL EXPENSE	$9.80
20241210	E24483	Mead, Garrett	IN-STATE MEALS/LODGING	$269.00
20241210	E24483	Mead, Garrett	IN-STATE MILEAGE	$143.38
20241211	E24484	Direct TV	COMMUNICATION SERVICES	$40,325.25
20241212	E24485	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$22.19
20241212	E24485	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$77.18
20241212	E24485	Bridgwater, Audrey	IN-STATE MILEAGE	$228.23
20241213	E24486	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$174.58
20241213	E24486	Citibank South Dakota	IN-STATE MEALS/LODGING	$1,734.01
20241213	E24486	Citibank South Dakota	PCARD PAYABLE	$96,489.42
20241213	E24487	Hampton, Gregory	IN-STATE INCIDENTAL EXPENSE	$10.37
20241213	E24487	Hampton, Gregory	IN-STATE MEALS/LODGING	$833.63
20241213	E24487	Hampton, Gregory	IN-STATE MILEAGE	$187.96
20241216	509041	AT&T	TELECOMMUNICATION-MONTHLY	$392.98
20241216	509042	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$8,645.00
20241216	509043	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$648.90
20241216	509043	Industrial Solutions	WAREHOUSE INVENTORY	$456.00
20241216	509044	Office Depot	CONSUMABLE SUPPLIES	$1,089.65
20241216	509044	Office Depot	PERS PROP FURNISHINGS & EQUIP	$356.78
20241216	509045	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$9,919.00
20241216	509046	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,223.95
20241216	509047	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$90.00
20241216	509048	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$4,125.00
20241216	509049	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$405.00
20241216	509050	Ink Technologies	CONSUMABLE SUPPLIES	$1,048.00
20241216	509051	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$36.00
20241216	509052	AIRGAS USA LLC	RENTAL OF FURNISHINGS/EQUIPMT	$167.90
20241216	509053	RV Technical Institute	FEES AND OTHER CHARGES	$75.00
20241216	509054	Optimum	COMMUNICATION SERVICES	$138.40
20241216	509055	Department of Education	FEES AND OTHER CHARGES	$10.00
20241216	509056	Madison Parish School Board	FEES AND OTHER CHARGES	$5.00
20241216	E24488	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$4,405.00
20241216	E24489	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$9.90
20241216	E24489	Bell, Charles	IN-STATE MEALS/LODGING	$151.63
20241216	E24490	The Library Store Inc	CONSUMABLE SUPPLIES	$316.77
20241216	E24491	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$485.30
20241216	E24492	School Specialty	PERS PROP FURNISHINGS & EQUIP	$3,806.18
20241216	E24492	School Specialty	WAREHOUSE INVENTORY	$6,241.18
20241216	E24493	SNAP-ON Industrial	PERS PROP FURNISHINGS & EQUIP	$523.25
20241216	E24494	KING, WADE	IN-STATE MEALS/LODGING	$129.88
20241216	E24495	Gateway Printing & Office	WAREHOUSE INVENTORY	$256.00
20241216	E24496	JOHNSON, GAIL	IN-STATE INCIDENTAL EXPENSE	$31.29
20241216	E24496	JOHNSON, GAIL	IN-STATE MEALS/LODGING	$408.73
20241216	E24497	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$151.90
20241216	E24498	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$159.84
20241216	E24499	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20241216	E24499	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20241216	E24500	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$33.00
20241216	E24500	Garcia, Timothy	IN-STATE MEALS/LODGING	$588.92
20241216	E24501	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$9.90
20241216	E24501	Hartman, Kristina	IN-STATE MEALS/LODGING	$113.00
20241216	E24502	LexisNexis	SUBSCRIPTIONS & PERIODICALS	$840.00
20241216	E24503	S&S Worldwide	WAREHOUSE INVENTORY	$161.40
20241216	E24504	GED Testing Service LLC	FEES AND OTHER CHARGES	$44,816.25
20241216	E24505	Globe Office Products	WAREHOUSE INVENTORY	$7,135.80
20241216	E24506	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$85.26
20241216	E24506	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$486.08
20241216	E24507	PARKER, TERRY	IN-STATE MEALS/LODGING	$654.41
20241216	E24508	BROCK, VIRGINIA	IN-STATE MILEAGE	$104.52
20241216	E24509	PICKETT, LUANN	IN-STATE MEALS/LODGING	$27.56
20241216	E24510	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$92.10
20241216	E24510	PRICE, MONICA	IN-STATE MEALS/LODGING	$538.22
20241216	E24511	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.56
20241216	E24511	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$145.68
20241216	E24512	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$273.68
20241216	E24513	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$9.90
20241216	E24513	LATORRE, MARIA	IN-STATE MEALS/LODGING	$193.06
20241216	E24513	LATORRE, MARIA	IN-STATE MILEAGE	$114.26
20241216	E24514	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$41.44
20241216	E24514	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$350.32
20241216	E24514	SNYDER, ELISABETH	IN-STATE MILEAGE	$85.86
20241216	E24514	SNYDER, ELISABETH	PERS PROP-MAINT/REPAIR VEHICLE	$19.99
20241216	E24515	SPEARS, PAMELA	IN-STATE MILEAGE	$169.82
20241216	E24516	Best Buy Business Advantage	PERS PROP COMP EQUIP-CONTROL	$50,099.08
20241216	E24516	Best Buy Business Advantage	PERS PROP COMPUTER EQUIPMENT	$399.99
20241216	E24517	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$33.98
20241216	E24517	Nuques, Raul	IN-STATE MEALS/LODGING	$338.64
20241216	E24518	McLeon, Michael	IN-STATE MILEAGE	$138.86
20241216	E24519	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$6,296.94
20241216	E24520	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$17.60
20241216	E24520	Edwards, Christopher	IN-STATE MEALS/LODGING	$279.72
20241216	E24521	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$31.70
20241216	E24521	Lewis, Mark	IN-STATE MEALS/LODGING	$71.01
20241216	E24522	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$7.70
20241216	E24522	Gathright, Paul	IN-STATE MEALS/LODGING	$156.87
20241216	E24523	ED311	REGISTRATION FEE EMPLOYEE TRNG	$225.00
20241216	E24524	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$6.86
20241216	E24524	Walker, Dawn	IN-STATE MEALS/LODGING	$186.12
20241216	E24524	Walker, Dawn	PERS PROP-MAINT/REPAIR VEHICLE	$28.88
20241216	E24525	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$43.00
20241216	E24525	Palmer, George	IN-STATE MEALS/LODGING	$144.71
20241216	E24525	Palmer, George	IN-STATE MILEAGE	$313.56
20241216	E24526	Butts, Jana	IN-STATE INCIDENTAL EXPENSE	$12.84
20241216	E24526	Butts, Jana	IN-STATE MEALS/LODGING	$264.98
20241216	E24526	Butts, Jana	IN-STATE MILEAGE	$223.11
20241216	E24527	Wardwell, Brigitte	IN-STATE MILEAGE	$62.23
20241216	E24528	King, Janet	IN-STATE MILEAGE	$47.57
20241216	E24529	Jones, Kristie	IN-STATE INCIDENTAL EXPENSE	$13.74
20241216	E24529	Jones, Kristie	IN-STATE MEALS/LODGING	$261.01
20241216	E24530	Bagley, Elsie	IN-STATE MILEAGE	$136.68
20241216	E24531	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$145.74
20241216	E24531	Hoobler, Cayla	IN-STATE MEALS/LODGING	$451.02
20241216	E24532	Mallory, Tammi	IN-STATE MEALS/LODGING	$87.26
20241216	E24532	Mallory, Tammi	IN-STATE MILEAGE	$164.85
20241216	E24533	Pharries, Billy	IN-STATE MEALS/LODGING	$125.45
20241216	E24534	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$19.80
20241216	E24534	Whetzler, Garland	IN-STATE MEALS/LODGING	$255.24
20241216	E24534	Whetzler, Garland	IN-STATE MILEAGE	$144.05
20241216	E24535	Doshier, Steven	IN-STATE MEALS/LODGING	$140.19
20241216	E24536	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$25.14
20241216	E24536	Castillo, Stanya	IN-STATE MEALS/LODGING	$396.11
20241216	E24537	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$209.07
20241216	E24537	Vega, Stephanie	IN-STATE MEALS/LODGING	$807.33
20241216	E24538	Long, Larry	IN-STATE INCIDENTAL EXPENSE	$3.40
20241216	E24538	Long, Larry	IN-STATE MEALS/LODGING	$699.09
20241216	E24538	Long, Larry	IN-STATE MILEAGE	$65.33
20241216	E24539	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$79.46
20241216	E24539	Sikes, Rian	IN-STATE MEALS/LODGING	$455.23
20241216	E24540	Sipho, Daisha	IN-STATE INCIDENTAL EXPENSE	$81.14
20241216	E24540	Sipho, Daisha	IN-STATE MEALS/LODGING	$488.51
20241216	E24541	Franta, Patricia	IN-STATE INCIDENTAL EXPENSE	$16.76
20241216	E24541	Franta, Patricia	IN-STATE MEALS/LODGING	$315.71
20241216	E24541	Franta, Patricia	IN-STATE MILEAGE	$93.80
20241216	E24542	Lowrey, Mitchell	IN-STATE MILEAGE	$147.40
20241216	E24543	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$132.37
20241216	E24543	Patel, Pareshkumar	IN-STATE MEALS/LODGING	$428.85
20241216	E24543	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$116.61
20241216	E24544	Coleman, Roy	IN-STATE MILEAGE	$104.52
20241216	E24545	Rodriguez, Kristen	IN-STATE INCIDENTAL EXPENSE	$19.80
20241216	E24545	Rodriguez, Kristen	IN-STATE MEALS/LODGING	$36.11
20241216	E24546	Zamora, Joel	IN-STATE INCIDENTAL EXPENSE	$16.63
20241216	E24546	Zamora, Joel	IN-STATE MEALS/LODGING	$240.49
20241216	E24547	Cadd, Bronwen	IN-STATE INCIDENTAL EXPENSE	$43.37
20241216	E24547	Cadd, Bronwen	IN-STATE MEALS/LODGING	$799.06
20241216	E24547	Cadd, Bronwen	IN-STATE MILEAGE	$272.69
20241216	E24548	Piatiak, Brenda	IN-STATE MILEAGE	$168.84
20241216	E24549	Moseley, Mark	IN-STATE MILEAGE	$111.22
20241216	E24550	Flinn Scientific	PERS PROP FURNISHINGS & EQUIP	$18.90
20241216	E24551	Digital Workforce Academy, Inc	TESTING MATERIALS & WORKBOOKS	$352.00
20241217	E24552	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20241217	E24552	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$21,214.38
20241218	509071	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$1,049.30
20241220	000227	Office of the Attorney General	FEES AND OTHER CHARGES	$64.50
20241220	509057	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20241220	509058	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$168.00
20241220	509059	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$4.00
20241220	509060	SECC Coastal Bend	MISCELLANEOUS DEDUCTIONS	$200.00
20241220	509061	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$541.00
20241220	509062	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,352.38
20241220	509063	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$45,189.94
20241220	509064	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$544.91
20241220	509065	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$130.00
20241220	509066	America's Charities	MISCELLANEOUS DEDUCTIONS	$25.00
20241220	509067	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$509.48
20241220	509068	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$89.00
20241220	509069	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20241220	509072	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$209.88
20241220	509073	FEDEX	FREIGHT/DELIVERY SERVICES	$78.02
20241220	509074	Industrial Solutions	CONSUMABLE SUPPLIES	$270.60
20241220	509074	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$292.70
20241220	509074	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$49.15
20241220	509075	Office Depot	CONSUMABLE SUPPLIES	$520.10
20241220	509075	Office Depot	PERS PROP FURNISHINGS & EQUIP	$213.09
20241220	509076	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$50.00
20241220	509076	Region VI Education Service	RENTAL OF SPACE	$1,000.00
20241220	509077	EDUCATION SERVICE	MEMBERSHIP DUES	$250.00
20241220	509078	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$6,345.41
20241220	509079	Texas Department of Criminal	POSTAGE	$765.55
20241220	509080	Ink Technologies	CONSUMABLE SUPPLIES	$271.00
20241220	509081	Airgas USA - Abilene	CHEMICALS AND GASES	$160.64
20241220	509082	Texas Correctional Industries-	AWARDS - LIMIT $100	$800.00
20241220	509082	Texas Correctional Industries-	PERS PROP FURN & EQUIP CONTROL	$21,726.00
20241220	509082	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$8.00
20241220	509083	SHSU-TCA	REGISTRATION FEE EMPLOYEE TRNG	$370.00
20241220	509084	Presentation Systems	CONSUMABLE SUPPLIES	$195.00
20241220	509084	Presentation Systems	FREIGHT/DELIVERY SERVICES	$100.00
20241220	509084	Presentation Systems	PERS PROP COMPUTER EQUIPMENT	$190.00
20241220	509084	Presentation Systems	PERS PROP COMPUTER SOFTWARE	$50.00
20241220	509084	Presentation Systems	PERS PROP FURN & EQUIP CONTROL	$5,550.00
20241220	509084	Presentation Systems	PERS PROP FURNISHINGS & EQUIP	$150.00
20241220	E24553	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$16,341.00
20241220	E24554	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$9.90
20241220	E24554	Bell, Charles	IN-STATE MEALS/LODGING	$161.62
20241220	E24555	Jenerson, Andre	IN-STATE MILEAGE	$65.22
20241220	E24556	NCCER Certification	FEES AND OTHER CHARGES	$50,000.00
20241220	E24557	SNAP-ON Industrial	PERS PROP FURNISHINGS & EQUIP	$488.45
20241220	E24558	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$9.90
20241220	E24558	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$159.24
20241220	E24559	Wilson, Jason	IN-STATE MILEAGE	$195.64
20241220	E24560	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$28.73
20241220	E24560	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$371.44
20241220	E24561	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$2,065.00
20241220	E24562	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$199.21
20241220	E24563	Walters, Sue	IN-STATE MEALS/LODGING	$203.65
20241220	E24564	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$81.46
20241220	E24564	Hartman, Kristina	IN-STATE MEALS/LODGING	$203.06
20241220	E24565	Brainchild	FREIGHT/DELIVERY SERVICES	$61.99
20241220	E24565	Brainchild	PERS PROP FURNISHINGS & EQUIP	$5,235.00
20241220	E24566	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$15.40
20241220	E24566	Slone, Misty	IN-STATE MEALS/LODGING	$453.49
20241220	E24567	Sims, Aleciah	IN-STATE MEALS/LODGING	$206.08
20241220	E24568	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$280.80
20241220	E24569	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$555.00
20241220	E24570	Altom Counsulting & Marketing,	REPRODUCTION & PRINTING SVCS	$450.00
20241220	E24571	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$268.53
20241220	E24572	NICHOLAS, REBECCA	IN-STATE MEALS/LODGING	$84.77
20241220	E24573	MACH, AZURE	IN-STATE MEALS/LODGING	$36.00
20241220	E24574	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$71.07
20241220	E24574	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$421.38
20241220	E24575	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$12.44
20241220	E24575	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$243.15
20241220	E24576	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$87.73
20241220	E24576	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$101.40
20241220	E24576	DAUGHTRY, MARCUS	IN-STATE PUB TRANS FARES	$116.61
20241220	E24577	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$16.72
20241220	E24577	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$304.42
20241220	E24578	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$126.34
20241220	E24578	FORD, BRENDA	IN-STATE MEALS/LODGING	$988.60
20241220	E24579	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$29.70
20241220	E24579	SNEAD, LISA	IN-STATE MEALS/LODGING	$369.33
20241220	E24579	SNEAD, LISA	IN-STATE MILEAGE	$221.77
20241220	E24580	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$29.70
20241220	E24580	BOLLIER, MARK	IN-STATE MEALS/LODGING	$405.82
20241220	E24581	AMAYA, JOSE	IN-STATE MEALS/LODGING	$185.13
20241220	E24582	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$30.38
20241220	E24582	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$414.25
20241220	E24583	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$200.01
20241220	E24584	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$35.31
20241220	E24585	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$9.90
20241220	E24585	Deckard, Don	IN-STATE MEALS/LODGING	$170.96
20241220	E24585	Deckard, Don	IN-STATE MILEAGE	$142.81
20241220	E24586	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$9.90
20241220	E24586	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$152.90
20241220	E24586	SNYDER, ELISABETH	IN-STATE MILEAGE	$146.06
20241220	E24587	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$14.13
20241220	E24587	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$263.03
20241220	E24588	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$19.03
20241220	E24588	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$239.02
20241220	E24589	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	$8.38
20241220	E24589	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$148.62
20241220	E24589	BLANCHARD, TAMMY	IN-STATE MILEAGE	$339.02
20241220	E24590	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$306.92
20241220	E24591	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$198.59
20241220	E24592	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$19.03
20241220	E24592	Sawnick, Kevin	IN-STATE MEALS/LODGING	$205.46
20241220	E24593	Allison, Kayla	IN-STATE MILEAGE	$115.28
20241220	E24594	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$9.90
20241220	E24594	Gordon, Veronica	IN-STATE MEALS/LODGING	$152.19
20241220	E24595	Davis, Irvin	IN-STATE MEALS/LODGING	$139.86
20241220	E24596	Hollowell, Dena	IN-STATE MEALS/LODGING	$193.56
20241220	E24597	AllTex Welding Supply Inc	PERS PROP FURN & EQUIP CONTROL	$1,790.12
20241220	E24598	Radford, Christie	IN-STATE MEALS/LODGING	$216.54
20241220	E24599	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$13.76
20241220	E24599	Dominique, Stephanie	IN-STATE MEALS/LODGING	$326.37
20241220	E24600	Manning, Michael	IN-STATE MEALS/LODGING	$173.24
20241220	E24600	Manning, Michael	IN-STATE MILEAGE	$167.50
20241220	E24601	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$9.90
20241220	E24601	McGill, Trevor	IN-STATE MEALS/LODGING	$129.79
20241220	E24601	McGill, Trevor	IN-STATE MILEAGE	$142.28
20241220	E24602	Nolan, Sha	IN-STATE MEALS/LODGING	$170.77
20241220	E24603	Lewis, Mark	IN-STATE MEALS/LODGING	$18.67
20241220	E24604	Roark, William	IN-STATE INCIDENTAL EXPENSE	$16.76
20241220	E24604	Roark, William	IN-STATE MEALS/LODGING	$257.75
20241220	E24604	Roark, William	IN-STATE MILEAGE	$194.89
20241220	E24605	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$9.90
20241220	E24605	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$135.97
20241220	E24605	Casteen, Elizabeth	IN-STATE MILEAGE	$113.65
20241220	E24606	Lepe-Juarez, Francisca	IN-STATE INCIDENTAL EXPENSE	$7.70
20241220	E24606	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$137.90
20241220	E24607	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$80.10
20241220	E24608	Chandler, Darla	IN-STATE INCIDENTAL EXPENSE	$9.90
20241220	E24608	Chandler, Darla	IN-STATE MEALS/LODGING	$170.58
20241220	E24609	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.70
20241220	E24609	Penn, Sarah	IN-STATE MEALS/LODGING	$142.99
20241220	E24609	Penn, Sarah	IN-STATE MILEAGE	$114.73
20241220	E24610	Ward, Richard	IN-STATE MEALS/LODGING	$168.40
20241220	E24611	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$14.98
20241220	E24611	Watson, Keri	IN-STATE MEALS/LODGING	$297.98
20241220	E24612	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$87.42
20241220	E24612	Palmer, George	IN-STATE MEALS/LODGING	$527.75
20241220	E24613	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$7.70
20241220	E24613	Pennington, Philip	IN-STATE MEALS/LODGING	$110.00
20241220	E24613	Pennington, Philip	IN-STATE MILEAGE	$104.22
20241220	E24614	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$18.00
20241220	E24614	Thompson, Callie	IN-STATE MEALS/LODGING	$664.36
20241220	E24615	Weeks, Rhonda	IN-STATE MEALS/LODGING	$306.29
20241220	E24615	Weeks, Rhonda	IN-STATE MILEAGE	$152.76
20241220	E24616	Frazier, Jonathan	IN-STATE MILEAGE	$88.06
20241220	E24617	Richards, Ann	IN-STATE MEALS/LODGING	$257.76
20241220	E24617	Richards, Ann	IN-STATE MILEAGE	$230.48
20241220	E24618	Williams, Danny	IN-STATE MEALS/LODGING	$208.43
20241220	E24619	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$2,167.31
20241220	E24620	Lewis, Tamanekia	IN-STATE MILEAGE	$156.94
20241220	E24621	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$14.98
20241220	E24621	Rolan, Sidney Ray	PERS PROP FURNISHINGS & EQUIP	$155.87
20241220	E24621	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$45.56
20241220	E24622	Bagley, Elsie	IN-STATE MILEAGE	$136.68
20241220	E24623	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$23.10
20241220	E24623	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$405.40
20241220	E24623	Vanzandt, Angelia	IN-STATE MILEAGE	$176.88
20241220	E24624	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$113.21
20241220	E24624	Briscoe, Amanda	IN-STATE MEALS/LODGING	$285.42
20241220	E24624	Briscoe, Amanda	IN-STATE MILEAGE	$49.78
20241220	E24624	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$123.27
20241220	E24625	Larson, Karen	IN-STATE MEALS/LODGING	$6.91
20241220	E24625	Larson, Karen	IN-STATE MILEAGE	$114.08
20241220	E24626	Cree, Tammie	IN-STATE MILEAGE	$111.22
20241220	E24627	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$11.00
20241220	E24627	Castillo, Stanya	IN-STATE MEALS/LODGING	$295.21
20241220	E24628	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$16.76
20241220	E24628	Vega, Stephanie	IN-STATE MEALS/LODGING	$348.00
20241220	E24629	Blain, Stormie	IN-STATE MILEAGE	$51.25
20241220	E24630	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$12.87
20241220	E24630	Sikes, Rian	IN-STATE MEALS/LODGING	$159.52
20241220	E24631	Hilton Anatole	IN-STATE MEALS/LODGING	$25,000.00
20241220	E24632	Harder, Ricci	IN-STATE MEALS/LODGING	$117.18
20241220	E24632	Harder, Ricci	IN-STATE MILEAGE	$180.90
20241220	E24633	Hill, Kristi	IN-STATE INCIDENTAL EXPENSE	$5.01
20241220	E24633	Hill, Kristi	IN-STATE MEALS/LODGING	$71.61
20241220	E24634	James, Melvin	IN-STATE MEALS/LODGING	$101.79
20241220	E24634	James, Melvin	IN-STATE MILEAGE	$180.90
20241220	E24635	Stroud, Anna	IN-STATE MILEAGE	$129.98
20241220	E24636	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$89.01
20241220	E24636	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$595.70
20241220	E24637	Bledsoe, Christie	IN-STATE INCIDENTAL EXPENSE	$8.38
20241220	E24637	Bledsoe, Christie	IN-STATE MEALS/LODGING	$127.86
20241220	E24638	Treadwell, Stephanie	CONSUMABLE SUPPLIES	$24.98
20241220	E24639	Turnbull, Courtney	IN-STATE MEALS/LODGING	$227.39
20241220	W5Dec3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,303.41
20241220	W5Dec4	IRS	MEDICARE TAX	$157,529.98
20241220	W5Dec4	IRS	WITHHOLDING TAX	$418,713.35
20241220	W5Dec5	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250102	W5Jan1	TRS	TRS	$584,618.58
20250102	W5Jan2	ERS	HEALTHCARE INSURANCE	$277,882.05
20250102	W5Jan2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20250108	509085	AT&T	TELECOMMUNICATION-MONTHLY	$376.45
20250108	509086	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,697.36
20250108	509087	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,223.74
20250108	509088	AT&T Mobility	PERS PROP COMPUTER SOFTWARE	$37,549.00
20250108	509088	AT&T Mobility	PERS PROP FURNISHINGS & EQUIP	$4,362.00
20250108	509088	AT&T Mobility	PERS PROP PARTS/COMPUTER EQUIP	$33,106.40
20250108	509089	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	$18.74
20250108	509090	BSN SPORTS	PERS PROP FURN & EQUIP CONTROL	$29,119.74
20250108	509090	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$16,639.74
20250108	509091	Bursma Electronic Distributing	CONSUMABLE SUPPLIES	$921.60
20250108	509091	Bursma Electronic Distributing	FREIGHT/DELIVERY SERVICES	$95.00
20250108	509091	Bursma Electronic Distributing	PARTS - FURNISHINGS & EQUIP	$147.00
20250108	509091	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$766.00
20250108	509092	Central Restaurant Products	PERS PROP FURN & EQUIP CONTROL	$2,279.00
20250108	509093	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$799.99
20250108	509094	FEDEX	FREIGHT/DELIVERY SERVICES	$54.66
20250108	509095	Industrial Solutions	WAREHOUSE INVENTORY	$2,763.60
20250108	509096	Office Depot	CONSUMABLE SUPPLIES	$225.79
20250108	509096	Office Depot	PERS PROP FURNISHINGS & EQUIP	$38.58
20250108	509097	Region VI Education Service	EDUCATION SERVICE CENTER SVCS	$2,500.00
20250108	509098	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$20,625.00
20250108	509099	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$497.59
20250108	509100	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$4,950.00
20250108	509101	Video General Inc.	TESTING MATERIALS & WORKBOOKS	$4,020.00
20250108	509102	Ink Technologies	CONSUMABLE SUPPLIES	$408.00
20250108	509103	Texas Correctional Industries-	AWARDS - LIMIT $100	$43.30
20250108	509104	Courtyard by Marriot	IN-STATE INCIDENTAL EXPENSE	$2,864.25
20250108	509104	Courtyard by Marriot	IN-STATE MEALS/LODGING	$22,110.00
20250108	509105	Staples, Inc.	CONSUMABLE SUPPLIES	$331.64
20250108	509105	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$827.10
20250108	509105	Staples, Inc.	WAREHOUSE INVENTORY	$1,105.44
20250108	E24640	CDW Government LLC	CONSUMABLE SUPPLIES	$418.00
20250108	E24640	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	$112.00
20250108	E24640	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$775.00
20250108	E24641	Demco, Inc.	CONSUMABLE SUPPLIES	$14.49
20250108	E24642	TOTAL FITNESS INC	FREIGHT/DELIVERY SERVICES	$103.00
20250108	E24642	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$995.00
20250108	E24643	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$24,951.17
20250108	E24644	Brett Dickinson	EDUCATIONAL/TRAINING SERVICES	$45.00
20250108	E24644	Brett Dickinson	PERS PROP FURNISHINGS & EQUIP	$85.00
20250108	E24645	Fulton, Alysia	IN-STATE MEALS/LODGING	$132.32
20250108	E24646	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$159.84
20250108	E24647	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$1,710.00
20250108	E24648	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$2,365.08
20250108	E24649	Direct TV	COMMUNICATION SERVICES	$20,264.81
20250108	E24650	GED Testing Service LLC	FEES AND OTHER CHARGES	$25,098.75
20250108	E24651	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$14.00
20250108	E24651	PARKER, TERRY	IN-STATE MEALS/LODGING	$846.91
20250108	E24652	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$29.70
20250108	E24652	BARRON, KIRK	IN-STATE MEALS/LODGING	$414.68
20250108	E24653	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$21.28
20250108	E24653	BUSH, TERRY	IN-STATE MEALS/LODGING	$444.00
20250108	E24654	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	$84.00
20250108	E24654	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$998.00
20250108	E24654	TREVINO, CESAR	OUT-OF-STATE PUB TRANS FARES	$110.00
20250108	E24655	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$41.25
20250108	E24655	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$471.65
20250108	E24656	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$9.90
20250108	E24656	Nuques, Raul	IN-STATE MEALS/LODGING	$150.45
20250108	E24657	McLeon, Michael	IN-STATE MEALS/LODGING	$161.11
20250108	E24657	McLeon, Michael	IN-STATE MILEAGE	$73.70
20250108	E24658	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$2,672.34
20250108	E24659	AllTex Welding Supply Inc	FREIGHT/DELIVERY SERVICES	$32.50
20250108	E24659	AllTex Welding Supply Inc	PERS PROP FURN & EQUIP CONTROL	$1,568.59
20250108	E24660	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$84.00
20250108	E24660	Gathright, Paul	OUT-OF-STATE MEAL/LODGING	$923.00
20250108	E24661	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$247.82
20250108	E24661	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$96.40
20250108	E24662	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$12.87
20250108	E24662	Koonce, Ashley	IN-STATE MEALS/LODGING	$183.58
20250108	E24663	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$29.70
20250108	E24663	Adams, Kristie	IN-STATE MEALS/LODGING	$415.62
20250108	E24664	Fastenal	WAREHOUSE INVENTORY	$467.00
20250108	E24665	White, Betina	IN-STATE INCIDENTAL EXPENSE	$15.40
20250108	E24665	White, Betina	IN-STATE MEALS/LODGING	$275.00
20250108	E24665	White, Betina	IN-STATE MILEAGE	$63.65
20250108	E24666	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$2,024.64
20250108	E24667	Dodson, Julie	IN-STATE INCIDENTAL EXPENSE	$11.10
20250108	E24667	Dodson, Julie	IN-STATE MEALS/LODGING	$760.29
20250108	E24667	Dodson, Julie	IN-STATE MILEAGE	$107.20
20250108	E24668	Nueces Farm Center, Inc.	FURNISHING & EQUIPMENT CAPITAL	$135,769.32
20250109	000228	Walker County Annex	FEES AND OTHER CHARGES	$88.50
20250110	E24669	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$29.70
20250110	E24669	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$729.97
20250113	E24670	Hackney, Earlisha	IN-STATE MEALS/LODGING	$479.16
20250114	509107	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$3,506.81
20250114	509108	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$997.49
20250114	509109	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$547.88
20250114	509110	Office Depot	CONSUMABLE SUPPLIES	$123.45
20250114	509111	Region VI Education Service	RENTAL OF SPACE	$5,833.33
20250114	509112	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$196.68
20250114	509113	Pyramid School Products	WAREHOUSE INVENTORY	$1,204.32
20250114	509114	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$2,505.35
20250114	509115	National Restaurant Assoc.	BOOKS & REFERENCE MATERIALS	$485.87
20250114	509116	Texas Nursery & Landscape	BOOKS & REFERENCE MATERIALS	$195.00
20250114	509117	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$554.00
20250114	509118	RV Technical Institute	FEES AND OTHER CHARGES	$75.00
20250114	509119	National Braille Association Inc	MEMBERSHIP DUES	$750.00
20250114	509120	Optimum	COMMUNICATION SERVICES	$138.40
20250114	509121	Caso Document MGMT	MAINT & REPAIR-COMP SOFTWARE	$779.00
20250114	E24671	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$8,047.00
20250114	E24671	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$1,248.00
20250114	E24672	Goodheart-Willcox Publisher	TESTING MATERIALS & WORKBOOKS	$141.79
20250114	E24673	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$3,253.25
20250114	E24674	School Specialty	PERS PROP FURNISHINGS & EQUIP	$3,262.44
20250114	E24675	SHI Government Solutions, Inc	COMMUNICATION SERVICES	$789.91
20250114	E24675	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$4,337.04
20250114	E24676	TOTAL FITNESS INC	FREIGHT/DELIVERY SERVICES	$30.00
20250114	E24676	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$300.00
20250114	E24677	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$9,804.20
20250114	E24678	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20250114	E24678	Williams, Jules	IN-STATE MEALS/LODGING	$122.44
20250114	E24679	Ibanez, Joel	IN-STATE MEALS/LODGING	$244.00
20250114	E24680	Melchor, Lilia	TUITION-EMPLOYEE TRAINING	$2,552.35
20250114	E24681	Madera, Christa	IN-STATE INCIDENTAL EXPENSE	$30.00
20250114	E24681	Madera, Christa	IN-STATE MEALS/LODGING	$400.00
20250114	E24682	Rosales, Rita	IN-STATE INCIDENTAL EXPENSE	$30.00
20250114	E24682	Rosales, Rita	IN-STATE MEALS/LODGING	$400.00
20250114	E24683	Globe Office Products	WAREHOUSE INVENTORY	$495.00
20250114	E24684	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$15.16
20250114	E24684	PARKER, TERRY	IN-STATE MEALS/LODGING	$465.31
20250114	E24685	WALKER, CHERI	IN-STATE MEALS/LODGING	$186.40
20250114	E24686	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.59
20250114	E24686	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$141.30
20250114	E24687	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$7.17
20250114	E24687	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$318.27
20250114	E24688	LATORRE, MARIA	IN-STATE MILEAGE	$63.75
20250114	E24689	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$28.73
20250114	E24689	CANTU, DANIEL	IN-STATE MEALS/LODGING	$420.67
20250114	E24690	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$87.42
20250114	E24690	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$514.11
20250114	E24690	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$184.69
20250114	E24691	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$1,405.00
20250114	E24692	AllTex Welding Supply Inc	PERS PROP FURNISHINGS & EQUIP	$338.57
20250114	E24693	Rivera, Raymond	TUITION-EMPLOYEE TRAINING	$3,570.00
20250114	E24694	Delgado, Laura	IN-STATE MEALS/LODGING	$244.00
20250114	E24695	Johnson, Kelly	TUITION-EMPLOYEE TRAINING	$1,968.80
20250114	E24696	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$91.20
20250114	E24697	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$3,475.00
20250114	E24698	Optimal Fish Food LLC	SUPPLIES/MATERIALS - HARDWARE	$66.00
20250114	E24699	Noriz, John	IN-STATE INCIDENTAL EXPENSE	$30.00
20250114	E24699	Noriz, John	IN-STATE MEALS/LODGING	$400.00
20250114	E24700	Johnson, Daniel	IN-STATE MEALS/LODGING	$220.00
20250114	E24700	Johnson, Daniel	IN-STATE MILEAGE	$170.18
20250114	E24701	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$137,080.00
20250114	E24702	Dotson, Vanessa	TUITION-EMPLOYEE TRAINING	$2,052.42
20250114	E24703	Briscoe, Amanda	TUITION-EMPLOYEE TRAINING	$1,911.00
20250114	E24704	Hoobler, Cayla	TUITION-EMPLOYEE TRAINING	$3,482.10
20250114	E24705	Davis, Stacie	CONSUMABLE SUPPLIES	$4.48
20250114	E24705	Davis, Stacie	FOOD FOR WARDS OF THE STATE	$59.98
20250114	E24705	Davis, Stacie	PERS PROP FURNISHINGS & EQUIP	$49.00
20250114	E24706	McNeely, Stacy	IN-STATE MEALS/LODGING	$139.87
20250114	E24706	McNeely, Stacy	TUITION-EMPLOYEE TRAINING	$1,026.21
20250114	E24707	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$1,944.00
20250114	E24708	Thompson, Adam	PERS PROP-MAINT/REPAIR VEHICLE	$61.00
20250114	E24709	Scanning Pens, Inc.	PERS PROP FURNISHINGS & EQUIP	$27,555.00
20250114	E24710	Lawrence, Pamela	IN-STATE INCIDENTAL EXPENSE	$30.80
20250114	E24710	Lawrence, Pamela	IN-STATE MEALS/LODGING	$556.85
20250114	E24711	Houston Welders Supply, LLC	PERS PROP-MAINT & REPAIRS	$250.00
20250117	509122	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$244.11
20250117	509123	Industrial Solutions	CONSUMABLE SUPPLIES	$235.50
20250117	509124	Office Depot	CONSUMABLE SUPPLIES	$123.45
20250117	509125	Texas A&M University	REGISTRATION FEE EMPLOYEE TRNG	$5,950.00
20250117	509126	Pyramid School Products	WAREHOUSE INVENTORY	$1,398.00
20250117	509127	Mainstream Engineering	TESTING MATERIALS & WORKBOOKS	$646.80
20250117	509128	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$275.00
20250117	509129	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$346.05
20250117	509130	Texas Correctional Industries-	PERS PROP FURN & EQUIP CONTROL	$28,968.00
20250117	509130	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$386.30
20250117	509131	Nix's Auto & Tire Services	PERS PROP-MAINT/REPAIR VEHICLE	$565.88
20250117	E24712	The Acceleron Group	PERS PROP COMPUTER SOFTWARE	$1,800.00
20250117	E24713	CDW Government LLC	PERS PROP FURNISHINGS & EQUIP	$46.00
20250117	E24713	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$4,900.00
20250117	E24714	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$171.01
20250117	E24714	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$1,528.64
20250117	E24715	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$396.00
20250117	E24716	The Library Store Inc	CONSUMABLE SUPPLIES	$32.77
20250117	E24717	Reliant Business Products	WAREHOUSE INVENTORY	$326.20
20250117	E24718	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$5,095.00
20250117	E24719	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$187.01
20250117	E24719	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$1,507.75
20250117	E24719	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$71.74
20250117	E24720	Brainchild	FREIGHT/DELIVERY SERVICES	$14.00
20250117	E24720	Brainchild	PERS PROP FURNISHINGS & EQUIP	$878.00
20250117	E24721	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,770.00
20250117	E24722	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.70
20250117	E24722	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$140.54
20250117	E24723	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$8.91
20250117	E24723	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$170.33
20250117	E24723	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$100.05
20250117	E24724	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$440.00
20250117	E24725	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$22.89
20250117	E24725	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$419.35
20250117	E24726	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$12.79
20250117	E24726	CANTU, DANIEL	IN-STATE MEALS/LODGING	$172.14
20250117	E24727	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$101.84
20250117	E24728	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$14.90
20250117	E24728	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$206.75
20250117	E24729	ELIZONDO, ROY	IN-STATE INCIDENTAL EXPENSE	$49.50
20250117	E24729	ELIZONDO, ROY	IN-STATE MEALS/LODGING	$890.00
20250117	E24730	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$158.83
20250117	E24730	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$1,455.64
20250117	E24730	Sawnick, Kevin	OUT-OF-STATE PUB TRANS FARES	$185.21
20250117	E24731	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$7.70
20250117	E24731	Henderson, Tanya	IN-STATE MEALS/LODGING	$131.37
20250117	E24732	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$7.47
20250117	E24732	Edwards, Christopher	IN-STATE MEALS/LODGING	$132.17
20250117	E24733	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$113.46
20250117	E24733	Dominique, Stephanie	IN-STATE MEALS/LODGING	$985.17
20250117	E24734	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$263.06
20250117	E24735	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$818.84
20250117	E24736	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$23.10
20250117	E24736	Croford, Rhonda	IN-STATE MEALS/LODGING	$402.89
20250117	E24737	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20250117	E24738	King, Janet	IN-STATE MILEAGE	$104.50
20250117	E24739	Taylor, Elizabeth	IN-STATE MEALS/LODGING	$440.00
20250117	E24740	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$22.06
20250117	E24740	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$2,089.83
20250117	E24741	Ramirez, Larry	IN-STATE INCIDENTAL EXPENSE	$27.81
20250117	E24741	Ramirez, Larry	IN-STATE MEALS/LODGING	$423.19
20250117	E24741	Ramirez, Larry	IN-STATE MILEAGE	$210.38
20250117	E24742	Weddle, Keith	IN-STATE MILEAGE	$43.55
20250117	E24743	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$65.80
20250117	E24743	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$78.00
20250117	E24744	Nichols, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$7.07
20250117	E24744	Nichols, Elizabeth	IN-STATE MEALS/LODGING	$299.61
20250117	E24745	James, Melvin	IN-STATE MILEAGE	$58.31
20250117	E24746	Treadwell, Stephanie	IN-STATE MILEAGE	$157.97
20250117	E24747	Premier Truck Group of Amarillo	PERS PROP-MAINT/REPAIR VEHICLE	$2,990.56
20250117	E24748	Botello, Noe	IN-STATE MEALS/LODGING	$486.00
20250117	E24749	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$19.74
20250117	E24749	Citibank South Dakota	IN-STATE MEALS/LODGING	$327.00
20250117	E24749	Citibank South Dakota	PCARD PAYABLE	$53,779.84
20250117	E24750	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$30.00
20250117	E24750	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$400.00
20250122	509132	D. Brown Enterprises, Inc	PERS PROP-MAINT/REPAIR VEHICLE	$9,133.22
20250122	509133	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$390.64
20250123	E24751	Trejo, Marisela	IN-STATE MEALS/LODGING	$400.00
20250123	E24751	Trejo, Marisela	IN-STATE MILEAGE	$160.26
20250124	509134	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$737.33
20250124	509135	Central Restaurant Products	FREIGHT/DELIVERY SERVICES	$357.47
20250124	509135	Central Restaurant Products	PERS PROP FURN & EQUIP CONTROL	$1,339.00
20250124	509135	Central Restaurant Products	PERS PROP FURNISHINGS & EQUIP	$873.00
20250124	509136	FEDEX	FREIGHT/DELIVERY SERVICES	$22.10
20250124	509137	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$90.00
20250124	509138	TEXAS DEPARTMENT OF	POSTAGE	$573.78
20250124	509139	Pyramid School Products	WAREHOUSE INVENTORY	$523.16
20250124	509140	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,100.00
20250124	509141	Beacon Equipment Resources	FEES AND OTHER CHARGES	$190.00
20250124	509141	Beacon Equipment Resources	FREIGHT/DELIVERY SERVICES	$32.07
20250124	509141	Beacon Equipment Resources	PERS PROP FURNISHINGS & EQUIP	$641.53
20250124	509141	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$285.00
20250124	509142	Ink Technologies	CONSUMABLE SUPPLIES	$121.00
20250124	509143	ETC	REGISTRATION FEE EMPLOYEE TRNG	$1,432.50
20250124	509144	Beacon Truck Center	PERS PROP-MAINT/REPAIR VEHICLE	$4,939.11
20250124	E24752	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$9.38
20250124	E24752	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$74.97
20250124	E24753	Brodart Co.	WAREHOUSE INVENTORY	$773.76
20250124	E24754	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$3,080.00
20250124	E24755	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$1,189.12
20250124	E24756	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$404.96
20250124	E24756	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$186.78
20250124	E24757	School Specialty	WAREHOUSE INVENTORY	$10,444.73
20250124	E24758	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$150.00
20250124	E24759	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$19.80
20250124	E24759	Garcia, Timothy	IN-STATE MEALS/LODGING	$517.48
20250124	E24760	Brainchild	PERS PROP FURNISHINGS & EQUIP	$414.00
20250124	E24761	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$15.40
20250124	E24761	Slone, Misty	IN-STATE MEALS/LODGING	$305.27
20250124	E24762	Koonsman, Teresa	TUITION-EMPLOYEE TRAINING	$1,224.95
20250124	E24763	Williams, Ramona	TUITION-EMPLOYEE TRAINING	$2,052.42
20250124	E24764	MACH, AZURE	IN-STATE MEALS/LODGING	$114.38
20250124	E24765	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$22.47
20250124	E24765	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$100.72
20250124	E24766	JONES, BONNIE	IN-STATE MEALS/LODGING	$330.00
20250124	E24767	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$23.10
20250124	E24767	LUMAR, DONNA	IN-STATE MEALS/LODGING	$416.77
20250124	E24768	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$302.40
20250124	E24769	RANDON, DENISE	IN-STATE MILEAGE	$102.49
20250124	E24769	RANDON, DENISE	PERS PROP-MAINT/REPAIR VEHICLE	$176.03
20250124	E24770	CASAS, DARLENE	IN-STATE MEALS/LODGING	$199.12
20250124	E24770	CASAS, DARLENE	PERS PROP-MAINT/REPAIR VEHICLE	$10.00
20250124	E24771	JONES, FAYE LYNN	IN-STATE INCIDENTAL EXPENSE	$15.40
20250124	E24771	JONES, FAYE LYNN	IN-STATE MEALS/LODGING	$384.48
20250124	E24772	Best Buy Business Advantage	PERS PROP FURN & EQUIP CONTROL	$6,000.00
20250124	E24773	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.70
20250124	E24773	Penn, Sarah	IN-STATE MEALS/LODGING	$145.41
20250124	E24774	Morgan, Estephany	IN-STATE MILEAGE	$61.58
20250124	E24775	Dougherty, Shannon	IN-STATE INCIDENTAL EXPENSE	$33.52
20250124	E24775	Dougherty, Shannon	IN-STATE MEALS/LODGING	$607.94
20250124	E24775	Dougherty, Shannon	IN-STATE MILEAGE	$338.80
20250124	E24776	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$20.00
20250124	E24776	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$2,147.31
20250124	E24777	Dolson, Chantel	IN-STATE INCIDENTAL EXPENSE	$16.76
20250124	E24777	Dolson, Chantel	IN-STATE MEALS/LODGING	$51.02
20250124	E24777	Dolson, Chantel	IN-STATE MILEAGE	$128.80
20250124	E24778	Cox, Whitney	IN-STATE MEALS/LODGING	$585.00
20250124	E24779	Hampton, Gregory	IN-STATE INCIDENTAL EXPENSE	$44.52
20250124	E24779	Hampton, Gregory	IN-STATE MEALS/LODGING	$457.71
20250124	E24780	Hackney, Earlisha	IN-STATE INCIDENTAL EXPENSE	$24.80
20250124	E24780	Hackney, Earlisha	IN-STATE MEALS/LODGING	$4.10
20250124	E24780	Hackney, Earlisha	IN-STATE MILEAGE	$89.60
20250124	E24781	Blenden, Mack	IN-STATE INCIDENTAL EXPENSE	$30.17
20250124	E24781	Blenden, Mack	IN-STATE MEALS/LODGING	$557.57
20250124	E24781	Blenden, Mack	IN-STATE MILEAGE	$373.80
20250124	E24782	Botello, Noe	IN-STATE INCIDENTAL EXPENSE	$33.52
20250124	E24782	Botello, Noe	IN-STATE MEALS/LODGING	$477.95
20250124	E24782	Botello, Noe	IN-STATE MILEAGE	$184.10
20250124	E24783	Hill, Amanda	IN-STATE MEALS/LODGING	$122.53
20250124	E24783	Hill, Amanda	IN-STATE MILEAGE	$232.26
20250124	E24784	Nwadike, Renee	IN-STATE INCIDENTAL EXPENSE	$19.92
20250124	E24784	Nwadike, Renee	IN-STATE MEALS/LODGING	$429.49
20250124	E24784	Nwadike, Renee	IN-STATE MILEAGE	$51.80
20250124	E24785	Ray, Misty	IN-STATE INCIDENTAL EXPENSE	$19.92
20250124	E24785	Ray, Misty	IN-STATE MEALS/LODGING	$422.00
20250124	E24785	Ray, Misty	IN-STATE MILEAGE	$111.30
20250124	E24786	Villanueva, James	IN-STATE INCIDENTAL EXPENSE	$33.62
20250124	E24786	Villanueva, James	IN-STATE MEALS/LODGING	$650.62
20250124	E24786	Villanueva, James	IN-STATE MILEAGE	$319.20
20250128	E24787	TCG Administrators	FEES AND OTHER CHARGES	$73.50
20250128	E24787	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$21,064.38
20250130	509160	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,611.18
20250130	509161	B&H Photo Video	PERS PROP COMP EQUIP-CONTROL	$1,246.32
20250130	509162	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$17.12
20250130	509163	Central Restaurant Products	FREIGHT/DELIVERY SERVICES	$276.87
20250130	509163	Central Restaurant Products	PERS PROP FURN & EQUIP CONTROL	$1,713.22
20250130	509164	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$63.75
20250130	509164	Industrial Solutions	WAREHOUSE INVENTORY	$207.00
20250130	509165	New Readers Press	FREIGHT/DELIVERY SERVICES	$441.09
20250130	509165	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$4,660.97
20250130	509166	Office Depot	CONSUMABLE SUPPLIES	$255.51
20250130	509166	Office Depot	PERS PROP FURNISHINGS & EQUIP	$38.14
20250130	509167	Pearson Education	BOOKS & REFERENCE MATERIALS	$7,648.78
20250130	509167	Pearson Education	FREIGHT/DELIVERY SERVICES	$301.25
20250130	509168	Region VI Education Service	RENTAL OF SPACE	$5,833.33
20250130	509169	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$525.00
20250130	509170	Pyramid School Products	WAREHOUSE INVENTORY	$1,222.20
20250130	509171	Lincoln Electric Company	WAREHOUSE INVENTORY	$2,250.00
20250130	509172	Texas Assoc of School Busi	MEMBERSHIP DUES	$145.00
20250130	509173	APEX R&D BVBA	PERS PROP COMPUTER SOFTWARE	$1,180.00
20250130	509174	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$687.53
20250130	509174	Bosworth Paper Co.	WAREHOUSE INVENTORY	$14,515.60
20250130	509175	Texas Assoc. of School Boards	MEMBERSHIP DUES	$800.00
20250130	509176	EDUCATION SERVICE	RENTAL OF SPACE	$275.00
20250130	509177	Mitchell Repair Information	SUBSCRIPTIONS & PERIODICALS	$8,860.00
20250130	509178	Texas Department of Criminal	FUELS AND LUBRICANTS	$48,394.53
20250130	509179	Texas Correctional Industries-	PERS PROP FURN & EQUIP CONTROL	$36,210.00
20250130	509180	RV Technical Institute	FEES AND OTHER CHARGES	$3,150.00
20250130	509181	Qualtrics, LLC	INFORMATION TECHNOLOGY SERVICE	$8,000.00
20250130	E24788	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$96.76
20250130	E24788	Bell, Charles	IN-STATE MEALS/LODGING	$281.15
20250130	E24789	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$3,050.30
20250130	E24790	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$313.17
20250130	E24791	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$1,056.00
20250130	E24792	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$21,245.78
20250130	E24793	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$85.58
20250130	E24793	Abernethy, Dena	IN-STATE MEALS/LODGING	$325.99
20250130	E24794	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$17.01
20250130	E24794	Garcia, Timothy	IN-STATE MEALS/LODGING	$276.57
20250130	E24795	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$6.44
20250130	E24795	Hartman, Kristina	IN-STATE MEALS/LODGING	$148.36
20250130	E24795	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$53.85
20250130	E24796	Melchor, Lilia	IN-STATE INCIDENTAL EXPENSE	$16.62
20250130	E24796	Melchor, Lilia	IN-STATE MEALS/LODGING	$214.38
20250130	E24796	Melchor, Lilia	IN-STATE MILEAGE	$134.81
20250130	E24797	Herff Jones	CONSUMABLE SUPPLIES	$100.38
20250130	E24797	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20250130	E24798	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$3,840.00
20250130	E24798	CEV Multimedia, Ltd.	SERVICES FOR WARD OF THE STATE	$6,080.00
20250130	E24799	Globe Office Products	WAREHOUSE INVENTORY	$350.40
20250130	E24800	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$33.11
20250130	E24800	HORTON, KENNETH	IN-STATE MEALS/LODGING	$481.19
20250130	E24800	HORTON, KENNETH	SUPPLIES/MATERIALS - HARDWARE	$31.31
20250130	E24801	MILLER, LINDA	IN-STATE MILEAGE	$81.74
20250130	E24802	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.90
20250130	E24802	BARRON, KIRK	IN-STATE MEALS/LODGING	$160.69
20250130	E24803	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$9.54
20250130	E24803	BUSH, TERRY	IN-STATE MEALS/LODGING	$132.94
20250130	E24804	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$45.28
20250130	E24805	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$132.17
20250130	E24806	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$16.62
20250130	E24806	LATORRE, MARIA	IN-STATE MEALS/LODGING	$183.50
20250130	E24807	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$41.07
20250130	E24808	WOLFORD, JANICE	IN-STATE PUB TRANS FARES	$351.29
20250130	E24809	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$28.08
20250130	E24809	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$504.54
20250130	E24809	GARCIA, SENAIDO	SUPPLIES/MATERIALS - HARDWARE	$40.94
20250130	E24810	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$0.72
20250130	E24810	Nuques, Raul	IN-STATE MEALS/LODGING	$137.71
20250130	E24811	Allison, Kayla	IN-STATE MILEAGE	$50.86
20250130	E24812	Podzemny, Linda	IN-STATE INCIDENTAL EXPENSE	$7.00
20250130	E24812	Podzemny, Linda	IN-STATE MEALS/LODGING	$100.00
20250130	E24813	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$7.70
20250130	E24813	Henderson, Tanya	IN-STATE MEALS/LODGING	$132.86
20250130	E24814	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$7.70
20250130	E24814	Edwards, Christopher	IN-STATE MEALS/LODGING	$140.77
20250130	E24815	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$199.49
20250130	E24815	Dominique, Stephanie	IN-STATE MEALS/LODGING	$1,152.05
20250130	E24816	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$58.03
20250130	E24816	Moore, Timothy	IN-STATE MEALS/LODGING	$544.45
20250130	E24817	Barrera, Isabel	IN-STATE MILEAGE	$107.80
20250130	E24818	Thompson, Nicole	IN-STATE MEALS/LODGING	$26.13
20250130	E24819	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$150.90
20250130	E24820	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$12.99
20250130	E24820	Koonce, Ashley	IN-STATE MEALS/LODGING	$163.02
20250130	E24821	Thomason, Jennifer	IN-STATE MILEAGE	$58.17
20250130	E24822	McVey, Shelby	IN-STATE INCIDENTAL EXPENSE	$7.70
20250130	E24822	McVey, Shelby	IN-STATE MEALS/LODGING	$110.00
20250130	E24823	Widner, Stephenie	IN-STATE MEALS/LODGING	$81.96
20250130	E24824	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$25.81
20250130	E24824	Rolan, Sidney Ray	SUPPLIES/MATERIALS - HARDWARE	$603.18
20250130	E24825	Smith, LaToi	IN-STATE MEALS/LODGING	$149.75
20250130	E24826	Work, Debora	IN-STATE INCIDENTAL EXPENSE	$7.70
20250130	E24826	Work, Debora	IN-STATE MEALS/LODGING	$110.00
20250130	E24827	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$23.10
20250130	E24827	Mallory, Tammi	IN-STATE MEALS/LODGING	$415.73
20250130	E24827	Mallory, Tammi	IN-STATE MILEAGE	$95.14
20250130	E24828	Maxie, Octavia	IN-STATE MILEAGE	$84.42
20250130	E24829	Conroe/Lake Chamber of	ADVERTISEMENT	$250.00
20250130	E24830	White, Betina	IN-STATE MEALS/LODGING	$2.80
20250130	E24830	White, Betina	IN-STATE MILEAGE	$69.35
20250130	E24831	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$49.22
20250130	E24831	Castillo, Stanya	IN-STATE MEALS/LODGING	$285.71
20250130	E24832	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$29.70
20250130	E24832	Turnbull, Courtney	IN-STATE MEALS/LODGING	$490.00
20250130	E24832	Turnbull, Courtney	IN-STATE PUB TRANS FARES	$156.00
20250130	E24833	Hackney, Earlisha	IN-STATE INCIDENTAL EXPENSE	$12.48
20250130	E24833	Hackney, Earlisha	IN-STATE MEALS/LODGING	$250.81
20250130	E24833	Hackney, Earlisha	IN-STATE MILEAGE	$147.68
20250130	E24834	Blackmon, Brenda	IN-STATE INCIDENTAL EXPENSE	$32.44
20250130	E24834	Blackmon, Brenda	IN-STATE MEALS/LODGING	$727.65
20250130	E24834	Blackmon, Brenda	IN-STATE MILEAGE	$219.80
20250130	E24835	Ezernack, Selena	IN-STATE INCIDENTAL EXPENSE	$30.80
20250130	E24835	Ezernack, Selena	IN-STATE MEALS/LODGING	$615.47
20250130	E24835	Ezernack, Selena	IN-STATE MILEAGE	$65.10
20250131	000229	Office of the Attorney General	FEES AND OTHER CHARGES	$64.50
20250131	000230	Walker County Annex	FEES AND OTHER CHARGES	$52.50
20250131	509145	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20250131	509146	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20250131	509147	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$862.00
20250131	509148	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,344.80
20250131	509149	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$45,974.94
20250131	509150	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$544.91
20250131	509151	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20250131	509152	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$155.00
20250131	509153	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20250131	509154	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$498.64
20250131	509155	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$87.00
20250131	509156	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20250131	509157	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20250131	509158	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250131	509159	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20250131	W5Jan3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,137.41
20250131	W5Jan4	IRS	MEDICARE TAX	$155,945.26
20250131	W5Jan4	IRS	WITHHOLDING TAX	$398,726.76
20250204	509182	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,741.94
20250204	509183	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,235.00
20250204	509184	FEDEX	FREIGHT/DELIVERY SERVICES	$93.78
20250204	509185	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$1,121.65
20250204	509186	New Readers Press	BOOKS & REFERENCE MATERIALS	$210.00
20250204	509186	New Readers Press	FREIGHT/DELIVERY SERVICES	$20.48
20250204	509186	New Readers Press	TESTING MATERIALS & WORKBOOKS	$843.24
20250204	509187	Office Depot	CONSUMABLE SUPPLIES	$133.79
20250204	509187	Office Depot	PERS PROP FURNISHINGS & EQUIP	$399.98
20250204	509188	Pearson Education	BOOKS & REFERENCE MATERIALS	$17,247.70
20250204	509188	Pearson Education	FREIGHT/DELIVERY SERVICES	$690.00
20250204	509189	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$967.03
20250204	509190	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$630.00
20250204	509191	Ink Technologies	CONSUMABLE SUPPLIES	$575.00
20250204	509192	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$269.55
20250204	509193	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$8.00
20250204	509193	Texas Correctional Industries-	WAREHOUSE INVENTORY	$1,855.75
20250204	E24836	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$4,022.00
20250204	E24837	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$284.70
20250204	E24838	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$311.82
20250204	E24839	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$7.86
20250204	E24839	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$226.62
20250204	E24840	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$36.81
20250204	E24840	Garcia, Timothy	IN-STATE MEALS/LODGING	$567.56
20250204	E24841	Drushel, April	IN-STATE MILEAGE	$54.03
20250204	E24842	McIntyre, Amy	IN-STATE INCIDENTAL EXPENSE	$33.52
20250204	E24842	McIntyre, Amy	IN-STATE MEALS/LODGING	$495.50
20250204	E24842	McIntyre, Amy	IN-STATE MILEAGE	$58.80
20250204	E24843	GED Testing Service LLC	FEES AND OTHER CHARGES	$27,906.25
20250204	E24844	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$15.40
20250204	E24844	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$351.00
20250204	E24845	PARKER, TERRY	PERS PROP-MAINT/REPAIR VEHICLE	$202.99
20250204	E24846	MACH, AZURE	IN-STATE MEALS/LODGING	$59.74
20250204	E24847	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20250204	E24847	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$229.20
20250204	E24848	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$30.80
20250204	E24848	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$614.40
20250204	E24849	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$7.70
20250204	E24849	BARRON, KIRK	IN-STATE MEALS/LODGING	$562.29
20250204	E24850	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$15.40
20250204	E24850	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$566.73
20250204	E24850	HUNNICUTT, KELLY	PERS PROP-MAINT/REPAIR VEHICLE	$68.70
20250204	E24851	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$33.60
20250204	E24851	Camacho, Gloria	IN-STATE MEALS/LODGING	$466.12
20250204	E24852	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$37.40
20250204	E24852	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$898.36
20250204	E24852	TURNER, CYNTHIA	RENTAL OF SPACE	$100.00
20250204	E24853	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$127.15
20250204	E24854	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$29.59
20250204	E24854	Palmer, George	IN-STATE MEALS/LODGING	$370.94
20250204	E24854	Palmer, George	IN-STATE MILEAGE	$193.70
20250204	E24855	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$10.73
20250204	E24855	Adams, Kristie	IN-STATE MEALS/LODGING	$145.56
20250204	E24856	Morgan, Estephany	IN-STATE INCIDENTAL EXPENSE	$17.16
20250204	E24856	Morgan, Estephany	IN-STATE MEALS/LODGING	$220.00
20250204	E24856	Morgan, Estephany	IN-STATE MILEAGE	$60.90
20250204	E24857	Lackey, Julie	IN-STATE MEALS/LODGING	$134.10
20250204	E24857	Lackey, Julie	IN-STATE MILEAGE	$300.16
20250204	E24858	Batey, Angela	IN-STATE INCIDENTAL EXPENSE	$15.40
20250204	E24858	Batey, Angela	IN-STATE MEALS/LODGING	$253.13
20250204	E24858	Batey, Angela	IN-STATE MILEAGE	$166.25
20250204	E24859	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$108.59
20250204	E24859	Briscoe, Amanda	IN-STATE MEALS/LODGING	$144.04
20250204	E24859	Briscoe, Amanda	IN-STATE MILEAGE	$116.26
20250204	E24859	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20250204	E24860	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$17.60
20250204	E24860	Pharries, Billy	IN-STATE MEALS/LODGING	$256.18
20250204	E24861	Hampton, Gregory	IN-STATE MEALS/LODGING	$356.00
20250204	E24862	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$23.10
20250204	E24862	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$476.72
20250204	E24863	Harris, Dolores	IN-STATE INCIDENTAL EXPENSE	$10.82
20250204	E24863	Harris, Dolores	IN-STATE MEALS/LODGING	$196.23
20250204	E24864	Bernelle, Makayla	IN-STATE MEALS/LODGING	$53.00
20250204	E24864	Bernelle, Makayla	IN-STATE MILEAGE	$53.20
20250204	E24865	Blackmon, Brenda	IN-STATE INCIDENTAL EXPENSE	$27.24
20250204	E24865	Blackmon, Brenda	IN-STATE MEALS/LODGING	$507.00
20250204	E24865	Blackmon, Brenda	IN-STATE MILEAGE	$96.20
20250204	E24866	Hanvy, Heather	IN-STATE INCIDENTAL EXPENSE	$5.44
20250204	E24866	Hanvy, Heather	IN-STATE MEALS/LODGING	$1,081.46
20250204	E24866	Hanvy, Heather	IN-STATE MILEAGE	$142.10
20250204	E24867	Mason, John	IN-STATE INCIDENTAL EXPENSE	$37.40
20250204	E24867	Mason, John	IN-STATE MEALS/LODGING	$577.49
20250204	E24867	Mason, John	IN-STATE MILEAGE	$69.30
20250205	W5Feb1	TRS	TRS	$584,028.22
20250205	W5Feb2	ERS	HEALTHCARE INSURANCE	$278,068.13
20250205	W5Feb2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20250207	509194	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$3,111.88
20250207	509195	FEDEX	FREIGHT/DELIVERY SERVICES	$21.50
20250207	509196	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$124.22
20250207	509197	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20250207	509198	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$255.42
20250207	509199	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$4,799.51
20250207	509200	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$5,708.42
20250207	509201	Texas Council of Admin of	REGISTRATION FEE EMPLOYEE TRNG	$575.00
20250207	509202	Technical Laboratory Systems,	BOOKS & REFERENCE MATERIALS	$600.00
20250207	509202	Technical Laboratory Systems,	FREIGHT/DELIVERY SERVICES	$32.00
20250207	509203	Staples, Inc.	CONSUMABLE SUPPLIES	$324.54
20250207	509203	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$434.55
20250207	E24868	CDW Government LLC	CONSUMABLE SUPPLIES	$506.00
20250207	E24869	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$570.00
20250207	E24870	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$150.00
20250207	E24871	School Specialty	WAREHOUSE INVENTORY	$1,016.42
20250207	E24872	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$11.96
20250207	E24872	KING, WADE	IN-STATE MEALS/LODGING	$364.84
20250207	E24873	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$5,518.80
20250207	E24874	ShopBot Tools, Inc.	TESTING MATERIALS & WORKBOOKS	$90.00
20250207	E24875	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$7.70
20250207	E24875	Slone, Misty	IN-STATE MEALS/LODGING	$130.74
20250207	E24876	Herff Jones	CONSUMABLE SUPPLIES	$81.18
20250207	E24876	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20250207	E24877	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,720.00
20250207	E24878	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$627.30
20250207	E24879	DUGGER, JAMES	IN-STATE MILEAGE	$187.13
20250207	E24880	MACH, AZURE	IN-STATE MEALS/LODGING	$80.28
20250207	E24881	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$7.49
20250207	E24881	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$158.30
20250207	E24882	FOSTER, JACK	IN-STATE MEALS/LODGING	$238.75
20250207	E24882	FOSTER, JACK	IN-STATE MILEAGE	$93.80
20250207	E24883	Best Buy Business Advantage	PERS PROP PARTS/COMPUTER EQUIP	$315.00
20250207	E24884	Humpal, David	IN-STATE INCIDENTAL EXPENSE	$8.20
20250207	E24884	Humpal, David	IN-STATE MEALS/LODGING	$75.59
20250207	E24885	Nuques, Raul	IN-STATE MEALS/LODGING	$336.00
20250207	E24886	Haynes, Francine	RENTAL OF SPACE	$336.00
20250207	E24887	Skrzypczak, Teresa	IN-STATE INCIDENTAL EXPENSE	$15.63
20250207	E24887	Skrzypczak, Teresa	IN-STATE MEALS/LODGING	$253.07
20250207	E24888	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$17.60
20250207	E24888	Henderson, Tanya	IN-STATE MEALS/LODGING	$266.51
20250207	E24889	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$165.99
20250207	E24889	Dominique, Stephanie	IN-STATE MEALS/LODGING	$61.80
20250207	E24890	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$8.38
20250207	E24890	San Miguel, Deborah	IN-STATE MEALS/LODGING	$146.14
20250207	E24890	San Miguel, Deborah	IN-STATE MILEAGE	$119.24
20250207	E24891	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$269.28
20250207	E24892	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$30.80
20250207	E24892	Penn, Sarah	IN-STATE MEALS/LODGING	$578.95
20250207	E24893	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$22.66
20250207	E24893	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$1,385.88
20250207	E24894	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$0.68
20250207	E24894	Cazares, Samantha	IN-STATE MEALS/LODGING	$139.38
20250207	E24895	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$36.20
20250207	E24895	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$116.61
20250207	E24896	Cosper, Malyssa	IN-STATE INCIDENTAL EXPENSE	$11.34
20250207	E24896	Cosper, Malyssa	IN-STATE MEALS/LODGING	$142.18
20250207	E24897	Gerard, Stennie	IN-STATE INCIDENTAL EXPENSE	$71.14
20250207	E24897	Gerard, Stennie	IN-STATE MILEAGE	$231.23
20250207	E24898	Padon, Paige	TUITION-EMPLOYEE TRAINING	$1,026.21
20250207	E24899	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20250207	E24899	Castillo, Stanya	IN-STATE MEALS/LODGING	$262.13
20250207	E24900	Long, Larry	IN-STATE INCIDENTAL EXPENSE	$7.93
20250207	E24900	Long, Larry	IN-STATE MEALS/LODGING	$83.48
20250207	E24901	Villanueva, Kimberly	IN-STATE INCIDENTAL EXPENSE	$11.87
20250207	E24901	Villanueva, Kimberly	IN-STATE MEALS/LODGING	$141.09
20250207	E24902	Anderson, Nicole	IN-STATE INCIDENTAL EXPENSE	$8.20
20250207	E24902	Anderson, Nicole	IN-STATE MEALS/LODGING	$68.04
20250207	E24903	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$25.84
20250207	E24903	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$38.87
20250207	E24904	Gardner, Reggie	IN-STATE MEALS/LODGING	$413.34
20250207	E24905	Blackmon, Brenda	IN-STATE INCIDENTAL EXPENSE	$21.53
20250207	E24905	Blackmon, Brenda	IN-STATE MEALS/LODGING	$782.14
20250207	E24905	Blackmon, Brenda	IN-STATE MILEAGE	$411.51
20250207	E24906	Gibson, Lori	IN-STATE INCIDENTAL EXPENSE	$22.44
20250207	E24906	Gibson, Lori	IN-STATE MEALS/LODGING	$433.07
20250207	E24906	Gibson, Lori	IN-STATE MILEAGE	$63.70
20250207	E24907	Villanueva, James	IN-STATE INCIDENTAL EXPENSE	$15.40
20250207	E24907	Villanueva, James	IN-STATE MEALS/LODGING	$297.52
20250207	E24908	Mandabon, Tristan	IN-STATE MEALS/LODGING	$534.00
20250210	000231	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$8,425.89
20250211	509204	AT&T	TELECOMMUNICATION-MONTHLY	$378.07
20250211	509205	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	$675.44
20250211	509206	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$486.79
20250211	509207	Industrial Solutions	CONSUMABLE SUPPLIES	$166.20
20250211	509207	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$486.95
20250211	509208	Office Depot	PERS PROP FURNISHINGS & EQUIP	$2,206.56
20250211	509209	Pearson Education	TESTING MATERIALS & WORKBOOKS	$495.00
20250211	509210	SAM HOUSTON STATE UNIV	REGISTRATION FEE EMPLOYEE TRNG	$6,000.00
20250211	509211	Mainstream Engineering	TESTING MATERIALS & WORKBOOKS	$323.40
20250211	509212	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$605.00
20250211	509213	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$1,215.00
20250211	509214	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$605.04
20250211	509215	Ink Technologies	CONSUMABLE SUPPLIES	$264.00
20250211	509216	Texas Computer Education	REGISTRATION FEE EMPLOYEE TRNG	$49.00
20250211	509217	Staples, Inc.	WAREHOUSE INVENTORY	$298.20
20250211	E24909	Alamo Iron Works	WAREHOUSE INVENTORY	$385.92
20250211	E24910	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$134.55
20250211	E24911	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$19.80
20250211	E24911	Bell, Charles	IN-STATE MEALS/LODGING	$282.91
20250211	E24912	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$600.88
20250211	E24913	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$429.57
20250211	E24914	School Specialty	WAREHOUSE INVENTORY	$1,239.36
20250211	E24915	Gateway Printing & Office	WAREHOUSE INVENTORY	$507.54
20250211	E24916	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$30.80
20250211	E24916	Garcia, Timothy	IN-STATE MEALS/LODGING	$609.15
20250211	E24917	Direct TV	COMMUNICATION SERVICES	$1,520.49
20250211	E24918	C-Tech Associates, Inc	CONSUMABLE SUPPLIES	$183,202.50
20250211	E24918	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	$4,041.23
20250211	E24919	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$22.48
20250211	E24919	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,072.07
20250211	E24919	PARKER, TERRY	IN-STATE MILEAGE	$265.25
20250211	E24920	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$68.90
20250211	E24920	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$854.95
20250211	E24920	HODGES, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$18.00
20250211	E24921	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$29.70
20250211	E24921	BARRON, KIRK	IN-STATE MEALS/LODGING	$455.61
20250211	E24922	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$9.90
20250211	E24922	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$126.77
20250211	E24923	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$15.40
20250211	E24923	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$299.40
20250211	E24924	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$6.72
20250211	E24924	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$107.32
20250211	E24925	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$373.52
20250211	E24926	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$27.29
20250211	E24926	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$414.91
20250211	E24927	GARZA, SANJUANITA	IN-STATE MEALS/LODGING	$525.00
20250211	E24927	GARZA, SANJUANITA	IN-STATE PUB TRANS FARES	$72.20
20250211	E24928	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$9.90
20250211	E24928	Nuques, Raul	IN-STATE MEALS/LODGING	$153.65
20250211	E24929	AllTex Welding Supply Inc	FREIGHT/DELIVERY SERVICES	$32.50
20250211	E24929	AllTex Welding Supply Inc	PERS PROP FURNISHINGS & EQUIP	$664.03
20250211	E24930	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$108.00
20250211	E24930	Dominique, Stephanie	IN-STATE MEALS/LODGING	$1,008.00
20250211	E24931	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$120.69
20250211	E24931	Nolan, Sha	IN-STATE MEALS/LODGING	$447.00
20250211	E24932	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$892.00
20250211	E24933	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$29.70
20250211	E24933	Walker, Dawn	IN-STATE MEALS/LODGING	$456.93
20250211	E24934	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$43.35
20250211	E24934	Martin, Keri	IN-STATE MEALS/LODGING	$817.43
20250211	E24935	Morales, Betty	IN-STATE MEALS/LODGING	$558.00
20250211	E24935	Morales, Betty	IN-STATE MILEAGE	$102.88
20250211	E24936	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$37.40
20250211	E24936	Adams, Kristie	IN-STATE MEALS/LODGING	$572.98
20250211	E24937	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$7.70
20250211	E24937	Smith, LaToi	IN-STATE MEALS/LODGING	$273.63
20250211	E24938	Dolson, Chantel	IN-STATE INCIDENTAL EXPENSE	$16.76
20250211	E24938	Dolson, Chantel	IN-STATE MEALS/LODGING	$284.36
20250211	E24938	Dolson, Chantel	IN-STATE MILEAGE	$100.80
20250211	E24939	Cree, Tammie	IN-STATE MILEAGE	$116.20
20250211	E24940	Nwadike, Renee	IN-STATE INCIDENTAL EXPENSE	$15.65
20250211	E24940	Nwadike, Renee	IN-STATE MEALS/LODGING	$324.28
20250211	E24940	Nwadike, Renee	IN-STATE MILEAGE	$100.80
20250211	E24941	Harper, Kelly	IN-STATE INCIDENTAL EXPENSE	$24.15
20250211	E24941	Harper, Kelly	IN-STATE MEALS/LODGING	$521.69
20250211	E24941	Harper, Kelly	IN-STATE MILEAGE	$56.00
20250211	E24942	Mandabon, Tristan	IN-STATE INCIDENTAL EXPENSE	$30.80
20250211	E24942	Mandabon, Tristan	IN-STATE MEALS/LODGING	$529.31
20250211	E24942	Mandabon, Tristan	IN-STATE MILEAGE	$191.80
20250211	E24943	Thompson, Tony	IN-STATE INCIDENTAL EXPENSE	$33.52
20250211	E24943	Thompson, Tony	IN-STATE MEALS/LODGING	$534.85
20250211	E24943	Thompson, Tony	IN-STATE MILEAGE	$247.10
20250211	E24944	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$124.74
20250211	E24944	CANTU, DANIEL	IN-STATE MEALS/LODGING	$432.23
20250211	E24944	CANTU, DANIEL	IN-STATE PUB TRANS FARES	$121.05
20250211	W5Feb3	ERS	HEALTHCARE INSURANCE	$-
20250211	W5Feb4	IRS	MEDICARE TAX	$(31.12)
20250211	W5Feb4	IRS	WITHHOLDING TAX	$(118.19)
20250213	E24945	Ibanez, Estrella	IN-STATE MEALS/LODGING	$626.00
20250218	509218	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$2,114.06
20250218	509219	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,363.78
20250218	509220	FEDEX	FREIGHT/DELIVERY SERVICES	$197.61
20250218	509221	Uline Inc	CONSUMABLE SUPPLIES	$222.07
20250218	509222	Pyramid School Products	WAREHOUSE INVENTORY	$1,153.60
20250218	509223	Woodson Lumber & Hardware,	CONSUMABLE SUPPLIES	$301.52
20250218	509223	Woodson Lumber & Hardware,	FREIGHT/DELIVERY SERVICES	$40.00
20250218	509223	Woodson Lumber & Hardware,	PARTS - FURNISHINGS & EQUIP	$110.34
20250218	509223	Woodson Lumber & Hardware,	PERS PROP FURNISHINGS & EQUIP	$306.08
20250218	509223	Woodson Lumber & Hardware,	SUPPLIES/MATERIALS - HARDWARE	$10,534.65
20250218	509224	Ink Technologies	CONSUMABLE SUPPLIES	$233.00
20250218	509225	New Day Films, Inc	BOOKS & REFERENCE MATERIALS	$115.00
20250218	509226	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$501.50
20250218	509227	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$29.95
20250218	509227	Gordon, Veronica	IN-STATE MILEAGE	$369.17
20250218	509228	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$8.00
20250218	509228	Texas Correctional Industries-	WAREHOUSE INVENTORY	$441.00
20250218	E24946	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$91.74
20250218	E24946	Citibank South Dakota	IN-STATE MEALS/LODGING	$1,125.18
20250218	E24946	Citibank South Dakota	PCARD PAYABLE	$68,138.39
20250218	E24947	Brodart Co.	WAREHOUSE INVENTORY	$322.80
20250218	E24948	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$15.40
20250218	E24948	Bell, Charles	IN-STATE MEALS/LODGING	$281.12
20250218	E24949	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$30,822.36
20250218	E24949	Goodheart-Willcox Publisher	FREIGHT/DELIVERY SERVICES	$1,269.16
20250218	E24950	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$3,154.23
20250218	E24951	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$16.76
20250218	E24951	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$260.56
20250218	E24952	HALL, BLANCHE	IN-STATE MILEAGE	$61.07
20250218	E24953	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$19.80
20250218	E24953	Duke, Jamie	IN-STATE MEALS/LODGING	$364.83
20250218	E24954	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20250218	E24954	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20250218	E24955	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$48.41
20250218	E24955	Hartman, Kristina	IN-STATE MEALS/LODGING	$653.83
20250218	E24956	Herff Jones	CONSUMABLE SUPPLIES	$116.71
20250218	E24956	Herff Jones	FREIGHT/DELIVERY SERVICES	$29.08
20250218	E24957	Bridgwater, Audrey	TUITION-EMPLOYEE TRAINING	$3,387.30
20250218	E24958	Global Equipment Company Inc	PERS PROP FURNISHINGS & EQUIP	$2,503.92
20250218	E24959	S&S Worldwide	WAREHOUSE INVENTORY	$466.10
20250218	E24960	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.85
20250218	E24960	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$169.37
20250218	E24961	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$39.92
20250218	E24961	HORTON, KENNETH	IN-STATE MEALS/LODGING	$507.71
20250218	E24962	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$220.00
20250218	E24962	MACH, AZURE	IN-STATE MEALS/LODGING	$234.24
20250218	E24962	MACH, AZURE	IN-STATE PUB TRANS FARES	$98.46
20250218	E24963	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$11.40
20250218	E24963	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$262.20
20250218	E24963	HODGES, KIMBERLY	PERS PROP-MAINT/REPAIR VEHICLE	$18.00
20250218	E24964	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$15.40
20250218	E24964	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$331.57
20250218	E24964	GARCIA, ALFRED	IN-STATE PUB TRANS FARES	$181.56
20250218	E24965	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$33.52
20250218	E24965	BARRON, KIRK	IN-STATE MEALS/LODGING	$546.75
20250218	E24966	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$48.15
20250218	E24966	TREVINO, CESAR	IN-STATE MEALS/LODGING	$219.96
20250218	E24967	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$32.22
20250218	E24967	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$519.42
20250218	E24968	LATORRE, MARIA	IN-STATE MEALS/LODGING	$503.00
20250218	E24968	LATORRE, MARIA	IN-STATE MILEAGE	$87.16
20250218	E24969	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$99.18
20250218	E24969	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$358.00
20250218	E24970	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$56.12
20250218	E24971	SNYDER, ELISABETH	IN-STATE MILEAGE	$72.38
20250218	E24972	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$268.00
20250218	E24972	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$67.66
20250218	E24973	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$62.42
20250218	E24973	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$752.07
20250218	E24974	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$141.19
20250218	E24975	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$268.00
20250218	E24976	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$134.72
20250218	E24977	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$7.49
20250218	E24977	Sawnick, Kevin	IN-STATE MEALS/LODGING	$136.87
20250218	E24978	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$10.52
20250218	E24978	Dominique, Stephanie	IN-STATE MEALS/LODGING	$131.08
20250218	E24979	Thompson, Nicole	IN-STATE MEALS/LODGING	$16.32
20250218	E24980	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$715.89
20250218	E24981	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$15.40
20250218	E24981	Croford, Rhonda	IN-STATE MEALS/LODGING	$306.13
20250218	E24982	Sambrano, Ruben	IN-STATE MEALS/LODGING	$73.94
20250218	E24982	Sambrano, Ruben	IN-STATE MILEAGE	$215.82
20250218	E24983	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$20.00
20250218	E24983	Taylor, Rachel	IN-STATE MEALS/LODGING	$542.00
20250218	E24984	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$32.22
20250218	E24984	Adams, Kristie	IN-STATE MEALS/LODGING	$521.54
20250218	E24985	Widner, Stephenie	IN-STATE INCIDENTAL EXPENSE	$6.85
20250218	E24985	Widner, Stephenie	IN-STATE MEALS/LODGING	$153.44
20250218	E24986	Medina, Lizzeth	IN-STATE INCIDENTAL EXPENSE	$30.00
20250218	E24986	Medina, Lizzeth	IN-STATE MEALS/LODGING	$470.00
20250218	E24987	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$21.52
20250218	E24987	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$1,559.42
20250218	E24988	Mershon, Amanda	IN-STATE MILEAGE	$158.79
20250218	E24989	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$15.40
20250218	E24989	Briscoe, Amanda	IN-STATE MEALS/LODGING	$341.48
20250218	E24989	Briscoe, Amanda	IN-STATE MILEAGE	$151.87
20250218	E24990	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$18.97
20250218	E24990	Hoobler, Cayla	IN-STATE MEALS/LODGING	$164.31
20250218	E24991	Ray, Michelle	IN-STATE MILEAGE	$218.40
20250218	E24992	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$1.10
20250218	E24992	Castillo, Stanya	IN-STATE MEALS/LODGING	$149.82
20250218	E24993	Cox, Whitney	PERS PROP-MAINT/REPAIR VEHICLE	$90.93
20250218	E24994	Cadd, Bronwen	IN-STATE MILEAGE	$71.40
20250218	E24995	CESA 6	INFORMATION TECHNOLOGY SERVICE	$1,500.00
20250218	E24996	Lawrence, Pamela	IN-STATE INCIDENTAL EXPENSE	$38.50
20250218	E24996	Lawrence, Pamela	IN-STATE MEALS/LODGING	$910.00
20250218	E24997	Casas, Alison	IN-STATE INCIDENTAL EXPENSE	$30.80
20250218	E24997	Casas, Alison	IN-STATE MEALS/LODGING	$563.79
20250218	E24997	Casas, Alison	IN-STATE MILEAGE	$113.40
20250218	E24998	Mars Morrison, Charlisa	IN-STATE MILEAGE	$516.60
20250220	000232	Walker County Annex	FEES AND OTHER CHARGES	$15.00
20250221	509229	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$715.74
20250221	509230	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$997.00
20250221	509231	FEDEX	FREIGHT/DELIVERY SERVICES	$72.16
20250221	509232	Office Depot	CONSUMABLE SUPPLIES	$584.70
20250221	509232	Office Depot	PERS PROP FURNISHINGS & EQUIP	$66.02
20250221	509233	Region VI Education Service	RENTAL OF SPACE	$5,833.33
20250221	509234	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$525.00
20250221	509235	TEXAS DEPARTMENT OF	POSTAGE	$721.91
20250221	509236	Pyramid School Products	WAREHOUSE INVENTORY	$3,267.42
20250221	509237	CORRECTIONAL EDUCATION	PURCHASED CONTRACTED SERVICES	$3,300.00
20250221	509238	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,705.00
20250221	509239	Ricoh USA, Inc	REPRODUCTION & PRINTING SVCS	$107.00
20250221	509240	Optimum	COMMUNICATION SERVICES	$128.40
20250221	509241	Council for Exceptional Children	MEMBERSHIP DUES	$195.00
20250221	509242	lead4ward, LLC	REGISTRATION FEE EMPLOYEE TRNG	$2,120.00
20250221	E24999	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$56.08
20250221	E24999	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$448.68
20250221	E25000	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$11,580.00
20250221	E25001	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$6,064.44
20250221	E25002	Greystone Educational Materials	BOOKS & REFERENCE MATERIALS	$405.00
20250221	E25003	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$95.00
20250221	E25004	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$510.82
20250221	E25004	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$53,152.70
20250221	E25005	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25005	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$308.12
20250221	E25006	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$14.24
20250221	E25006	Abernethy, Dena	IN-STATE MEALS/LODGING	$153.89
20250221	E25007	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$159.84
20250221	E25008	Duke, Jamie	IN-STATE MEALS/LODGING	$178.00
20250221	E25009	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$31.11
20250221	E25009	Garcia, Timothy	IN-STATE MEALS/LODGING	$564.85
20250221	E25010	Drushel, April	IN-STATE INCIDENTAL EXPENSE	$23.10
20250221	E25010	Drushel, April	IN-STATE MEALS/LODGING	$345.12
20250221	E25010	Drushel, April	IN-STATE MILEAGE	$131.60
20250221	E25011	Brainchild	PERS PROP FURNISHINGS & EQUIP	$1,089.00
20250221	E25012	Bosley, Cynthia	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25012	Bosley, Cynthia	IN-STATE MEALS/LODGING	$153.08
20250221	E25013	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$837.00
20250221	E25014	GED Testing Service LLC	FEES AND OTHER CHARGES	$29,376.25
20250221	E25015	Altom Counsulting & Marketing,	REPRODUCTION & PRINTING SVCS	$582.40
20250221	E25016	WILLIAMSON, CHRISTINE	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25016	WILLIAMSON, CHRISTINE	IN-STATE MEALS/LODGING	$291.33
20250221	E25017	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	$23.10
20250221	E25017	JONES, BONNIE	IN-STATE MEALS/LODGING	$197.68
20250221	E25018	SNEAD, LISA	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25018	SNEAD, LISA	IN-STATE MEALS/LODGING	$140.30
20250221	E25018	SNEAD, LISA	IN-STATE MILEAGE	$288.40
20250221	E25019	SPENCER, WANDA	IN-STATE INCIDENTAL EXPENSE	$49.12
20250221	E25019	SPENCER, WANDA	IN-STATE MEALS/LODGING	$390.76
20250221	E25020	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$49.12
20250221	E25020	NORTON, CARRIE	IN-STATE MEALS/LODGING	$390.76
20250221	E25020	NORTON, CARRIE	IN-STATE MILEAGE	$218.75
20250221	E25021	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25021	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$283.83
20250221	E25021	SNYDER, ELISABETH	IN-STATE MILEAGE	$164.19
20250221	E25022	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$107.80
20250221	E25023	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$32.22
20250221	E25023	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$492.32
20250221	E25024	JONES, FAYE LYNN	IN-STATE INCIDENTAL EXPENSE	$5.53
20250221	E25024	JONES, FAYE LYNN	IN-STATE MEALS/LODGING	$122.56
20250221	E25025	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$44,250.00
20250221	E25026	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25026	McGill, Trevor	IN-STATE MEALS/LODGING	$263.05
20250221	E25026	McGill, Trevor	IN-STATE MILEAGE	$180.34
20250221	E25027	Lewis, Mark	IN-STATE MEALS/LODGING	$163.96
20250221	E25028	Mata, Rosemary	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25028	Mata, Rosemary	IN-STATE MEALS/LODGING	$153.89
20250221	E25029	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25029	Moore, Timothy	IN-STATE MEALS/LODGING	$143.12
20250221	E25029	Moore, Timothy	IN-STATE MILEAGE	$173.60
20250221	E25030	Hutton, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25030	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$282.39
20250221	E25031	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$92.33
20250221	E25031	Gathright, Paul	IN-STATE MEALS/LODGING	$208.65
20250221	E25032	Casteen, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25032	Casteen, Elizabeth	IN-STATE MEALS/LODGING	$134.77
20250221	E25033	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.81
20250221	E25033	Thompson, Nicole	IN-STATE MEALS/LODGING	$162.54
20250221	E25034	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$193.85
20250221	E25035	Chandler, Darla	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25035	Chandler, Darla	IN-STATE MEALS/LODGING	$290.10
20250221	E25036	Bornes, Kaitlyn	IN-STATE MEALS/LODGING	$178.00
20250221	E25037	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$18.51
20250221	E25037	Martin, Keri	IN-STATE MEALS/LODGING	$363.48
20250221	E25038	Martinez, Yolanda	IN-STATE INCIDENTAL EXPENSE	$15.40
20250221	E25038	Martinez, Yolanda	IN-STATE MEALS/LODGING	$308.97
20250221	E25039	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25039	Thompson, Callie	IN-STATE MEALS/LODGING	$236.44
20250221	E25040	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20250221	E25041	Sims, Deawn	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25041	Sims, Deawn	IN-STATE MEALS/LODGING	$285.94
20250221	E25042	Data Center Warehouse	PERS PROP COMPUTER SOFTWARE	$1,278.64
20250221	E25043	Russell, James	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25043	Russell, James	IN-STATE MEALS/LODGING	$326.99
20250221	E25044	Fester, Meghan	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25044	Fester, Meghan	IN-STATE MEALS/LODGING	$331.23
20250221	E25045	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$19.80
20250221	E25045	Wood, Kristal	IN-STATE MEALS/LODGING	$524.66
20250221	E25046	Cree, Tammie	IN-STATE MILEAGE	$116.20
20250221	E25047	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$12.68
20250221	E25047	Castillo, Stanya	IN-STATE MEALS/LODGING	$147.70
20250221	E25047	Castillo, Stanya	PERS PROP-MAINT/REPAIR VEHICLE	$86.98
20250221	E25048	Murphy, Carla	IN-STATE INCIDENTAL EXPENSE	$9.90
20250221	E25048	Murphy, Carla	IN-STATE MEALS/LODGING	$142.01
20250221	E25049	Hill, Kristi	IN-STATE INCIDENTAL EXPENSE	$38.50
20250221	E25049	Hill, Kristi	IN-STATE MEALS/LODGING	$595.53
20250221	E25050	Cadd, Bronwen	IN-STATE MILEAGE	$68.34
20250221	E25051	Myers, Betty	IN-STATE INCIDENTAL EXPENSE	$22.44
20250221	E25051	Myers, Betty	IN-STATE MEALS/LODGING	$389.93
20250221	E25051	Myers, Betty	IN-STATE MILEAGE	$111.30
20250224	E25052	TCG Administrators	FEES AND OTHER CHARGES	$72.00
20250224	E25052	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$21,328.38
20250225	E25053	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$10.64
20250225	E25053	BUSH, TERRY	IN-STATE MEALS/LODGING	$235.00
20250225	E25054	Jackson, Catherine	IN-STATE INCIDENTAL EXPENSE	$10.64
20250225	E25054	Jackson, Catherine	IN-STATE MEALS/LODGING	$235.00
20250226	000234	Walker County Annex	FEES AND OTHER CHARGES	$30.00
20250227	509258	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$536.60
20250227	509259	Dell Marketing LP	PERS PROP COMP EQUIP-CONTROL	$1,646.99
20250227	509260	Industrial Solutions	WAREHOUSE INVENTORY	$548.00
20250227	509261	Office Depot	PERS PROP FURNISHINGS & EQUIP	$735.52
20250227	509262	Uline Inc	CONSUMABLE SUPPLIES	$222.07
20250227	509263	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
20250227	509264	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$990.00
20250227	509265	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$424.56
20250227	509266	Ink Technologies	CONSUMABLE SUPPLIES	$237.00
20250227	509267	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	$510.00
20250227	509268	Texas Correctional Industries-	AWARDS - LIMIT $100	$618.00
20250227	509269	Zuma Office	CONSUMABLE SUPPLIES	$4,068.00
20250227	509270	Dealer Solutions Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$120.00
20250227	509271	Coburn's of Lufkin	PERS PROP FURNISHINGS & EQUIP	$4,502.96
20250227	509272	Rocking H Dumpsters LLC	FEES AND OTHER CHARGES	$125.00
20250227	509272	Rocking H Dumpsters LLC	RENTAL OF FURNISHINGS/EQUIPMT	$500.00
20250227	509273	College Board	FEES AND OTHER CHARGES	$350.00
20250227	E25055	CDW Government LLC	CONSUMABLE SUPPLIES	$288.00
20250227	E25055	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$605.00
20250227	E25055	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	$360.00
20250227	E25056	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$4,852.98
20250227	E25057	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$2,828.00
20250227	E25058	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$483.52
20250227	E25059	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$1,917.38
20250227	E25060	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$18.46
20250227	E25060	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$212.28
20250227	E25061	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$13.85
20250227	E25061	Abernethy, Dena	IN-STATE MEALS/LODGING	$128.39
20250227	E25062	Reliant Business Products	WAREHOUSE INVENTORY	$464.40
20250227	E25063	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$18.46
20250227	E25063	Duke, Jamie	IN-STATE MEALS/LODGING	$233.08
20250227	E25064	Williams, Jules	IN-STATE MEALS/LODGING	$126.77
20250227	E25065	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$8.55
20250227	E25065	Garcia, Timothy	IN-STATE MEALS/LODGING	$147.14
20250227	E25066	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$138.04
20250227	E25066	Hartman, Kristina	IN-STATE MEALS/LODGING	$1,140.60
20250227	E25066	Hartman, Kristina	IN-STATE PUB TRANS FARES	$16.72
20250227	E25067	Hamilton, Steven	IN-STATE MEALS/LODGING	$256.47
20250227	E25068	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$48.72
20250227	E25068	Jensen, Jay	IN-STATE MEALS/LODGING	$515.52
20250227	E25069	System ID Barcode/Wasp	CONSUMABLE SUPPLIES	$2,355.68
20250227	E25070	Bullchase, Inc.	WAREHOUSE INVENTORY	$747.60
20250227	E25071	Caldwell Country	PASSENGER CARS CAPITAL	$60,420.00
20250227	E25072	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$9.90
20250227	E25072	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$164.56
20250227	E25073	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$15.54
20250227	E25073	PARKER, TERRY	IN-STATE MEALS/LODGING	$417.66
20250227	E25074	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$38.04
20250227	E25074	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$122.31
20250227	E25075	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$100.37
20250227	E25075	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$577.12
20250227	E25076	ARMSTRONG, CLEOESTER	IN-STATE INCIDENTAL EXPENSE	$25.25
20250227	E25076	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$43.19
20250227	E25076	ARMSTRONG, CLEOESTER	IN-STATE MILEAGE	$158.20
20250227	E25077	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$12.68
20250227	E25077	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$156.10
20250227	E25078	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$117.95
20250227	E25079	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$22.20
20250227	E25079	Camacho, Gloria	IN-STATE MEALS/LODGING	$353.05
20250227	E25080	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$69.56
20250227	E25080	CANTU, DANIEL	IN-STATE MEALS/LODGING	$492.86
20250227	E25081	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$65.80
20250227	E25081	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$562.60
20250227	E25081	HAMPTON, CATHERINE	IN-STATE MILEAGE	$206.56
20250227	E25082	ROBINSON, MARTHA	PERS PROP-MAINT/REPAIR VEHICLE	$49.99
20250227	E25083	REES, TRACY	FOOD FOR WARDS OF THE STATE	$102.94
20250227	E25084	CRIM, RICHARD	IN-STATE INCIDENTAL EXPENSE	$23.10
20250227	E25084	CRIM, RICHARD	IN-STATE MEALS/LODGING	$502.76
20250227	E25085	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$22.97
20250227	E25085	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$440.19
20250227	E25085	GARCIA, SENAIDO	SUPPLIES/MATERIALS - HARDWARE	$9.88
20250227	E25086	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$78.36
20250227	E25086	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$385.73
20250227	E25086	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$196.84
20250227	E25087	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$64.36
20250227	E25087	Sawnick, Kevin	IN-STATE MEALS/LODGING	$466.37
20250227	E25088	Podzemny, Linda	IN-STATE INCIDENTAL EXPENSE	$19.80
20250227	E25088	Podzemny, Linda	IN-STATE MEALS/LODGING	$298.11
20250227	E25089	Brooks, Carrie	IN-STATE INCIDENTAL EXPENSE	$7.00
20250227	E25089	Brooks, Carrie	IN-STATE MEALS/LODGING	$131.00
20250227	E25090	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$90.96
20250227	E25090	Hollowell, Dena	IN-STATE MEALS/LODGING	$462.73
20250227	E25091	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$29.68
20250227	E25091	Nicholes, Danielle	IN-STATE MEALS/LODGING	$268.59
20250227	E25092	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$17.44
20250227	E25092	Lewis, Mark	IN-STATE MEALS/LODGING	$185.01
20250227	E25093	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$90.96
20250227	E25093	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$384.00
20250227	E25094	Meltwater News US Inc	COMMUNICATION SERVICES	$7,256.00
20250227	E25095	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$7.70
20250227	E25095	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$177.01
20250227	E25096	RV Technical Institute	FEES AND OTHER CHARGES	$160.00
20250227	E25097	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$10.53
20250227	E25097	Croford, Rhonda	IN-STATE MEALS/LODGING	$149.16
20250227	E25098	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$86.47
20250227	E25098	Koonce, Ashley	IN-STATE MEALS/LODGING	$852.55
20250227	E25099	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$31.82
20250227	E25100	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$10.64
20250227	E25100	Penn, Sarah	IN-STATE MEALS/LODGING	$151.98
20250227	E25101	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$61,250.00
20250227	E25102	Leatherwood, Stephanie	IN-STATE INCIDENTAL EXPENSE	$7.17
20250227	E25102	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$117.05
20250227	E25103	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$49.50
20250227	E25103	Pennington, Philip	IN-STATE MEALS/LODGING	$657.00
20250227	E25103	Pennington, Philip	IN-STATE MILEAGE	$114.87
20250227	E25104	Thomason, Jennifer	IN-STATE INCIDENTAL EXPENSE	$36.78
20250227	E25104	Thomason, Jennifer	IN-STATE MEALS/LODGING	$465.57
20250227	E25104	Thomason, Jennifer	IN-STATE MILEAGE	$140.70
20250227	E25105	Taylor, Elizabeth	IN-STATE MEALS/LODGING	$120.13
20250227	E25105	Taylor, Elizabeth	IN-STATE MILEAGE	$159.60
20250227	E25106	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$38.04
20250227	E25106	Rinearson, Robyn	IN-STATE MEALS/LODGING	$397.06
20250227	E25107	Bagley, Elsie	IN-STATE MILEAGE	$159.46
20250227	E25108	Wright, Rhonda	IN-STATE INCIDENTAL EXPENSE	$11.96
20250227	E25108	Wright, Rhonda	IN-STATE MEALS/LODGING	$156.23
20250227	E25108	Wright, Rhonda	IN-STATE MILEAGE	$226.80
20250227	E25109	Yale, Sheila	IN-STATE INCIDENTAL EXPENSE	$9.90
20250227	E25109	Yale, Sheila	IN-STATE MEALS/LODGING	$152.22
20250227	E25109	Yale, Sheila	IN-STATE MILEAGE	$113.64
20250227	E25110	Garoni, Michelle	IN-STATE MILEAGE	$56.82
20250227	E25111	Lay, Laurie	IN-STATE INCIDENTAL EXPENSE	$35.88
20250227	E25111	Lay, Laurie	IN-STATE MEALS/LODGING	$451.49
20250227	E25112	Maxie, Octavia	IN-STATE MILEAGE	$55.04
20250227	E25113	Wood, Kristal	IN-STATE INCIDENTAL EXPENSE	$57.46
20250227	E25113	Wood, Kristal	IN-STATE MEALS/LODGING	$223.33
20250227	E25114	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$29.34
20250227	E25114	Vega, Stephanie	IN-STATE MEALS/LODGING	$108.00
20250227	E25115	Hagins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$7.47
20250227	E25115	Hagins, Kimberly	IN-STATE MEALS/LODGING	$162.88
20250227	E25115	Hagins, Kimberly	IN-STATE MILEAGE	$123.82
20250227	E25116	Harder, Ricci	IN-STATE INCIDENTAL EXPENSE	$146.16
20250227	E25116	Harder, Ricci	IN-STATE MEALS/LODGING	$420.81
20250227	E25116	Harder, Ricci	IN-STATE MILEAGE	$229.60
20250227	E25117	James, Melvin	IN-STATE INCIDENTAL EXPENSE	$21.00
20250227	E25117	James, Melvin	IN-STATE MEALS/LODGING	$247.29
20250227	E25117	James, Melvin	IN-STATE MILEAGE	$270.35
20250227	E25118	Hampton, Gregory	IN-STATE INCIDENTAL EXPENSE	$24.75
20250227	E25118	Hampton, Gregory	IN-STATE MEALS/LODGING	$275.84
20250227	E25119	Patel, Pareshkumar	IN-STATE INCIDENTAL EXPENSE	$5.97
20250227	E25119	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$40.96
20250227	E25120	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$77.72
20250227	E25120	Turnbull, Courtney	IN-STATE MEALS/LODGING	$436.47
20250227	E25121	Insight Public Sector, Inc.	MAINT & REPAIR-COMP SOFTWARE	$521.50
20250227	E25121	Insight Public Sector, Inc.	PERS PROP COMP EQUIP-CONTROL	$4,806.32
20250227	E25121	Insight Public Sector, Inc.	PERS PROP COMPUTER EQUIPMENT	$469.06
20250227	E25122	Howell, Winford	IN-STATE INCIDENTAL EXPENSE	$17.50
20250227	E25122	Howell, Winford	IN-STATE MEALS/LODGING	$370.61
20250227	E25123	Thompson, Tony	IN-STATE INCIDENTAL EXPENSE	$25.14
20250227	E25123	Thompson, Tony	IN-STATE MEALS/LODGING	$422.43
20250227	E25123	Thompson, Tony	IN-STATE MILEAGE	$495.60
20250228	000233	Office of the Attorney General	FEES AND OTHER CHARGES	$64.50
20250228	509243	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20250228	509244	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20250228	509245	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$862.00
20250228	509246	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,354.10
20250228	509247	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,079.94
20250228	509248	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$466.58
20250228	509249	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20250228	509250	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$155.00
20250228	509251	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20250228	509252	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$498.64
20250228	509253	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$87.00
20250228	509254	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20250228	509255	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20250228	509256	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250228	509257	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20250228	W5Feb5	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$7,829.41
20250228	W5Feb6	IRS	MEDICARE TAX	$155,115.10
20250228	W5Feb6	IRS	WITHHOLDING TAX	$394,562.91
20250304	W5Mar1	TRS	TRS	$578,480.03
20250304	W5Mar2	ERS	HEALTHCARE INSURANCE	$278,674.39
20250304	W5Mar2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20250306	W5Mar3	ERS	HEALTHCARE INSURANCE	$-
20250306	W5Mar4	IRS	MEDICARE TAX	$(16.92)
20250306	W5Mar4	IRS	WITHHOLDING TAX	$(64.22)
20250307	509274	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,808.30
20250307	509275	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,601.78
20250307	509276	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$3,067.21
20250307	509277	FEDEX	FREIGHT/DELIVERY SERVICES	$43.85
20250307	509278	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,280.91
20250307	509279	Office Depot	CONSUMABLE SUPPLIES	$1,420.99
20250307	509279	Office Depot	PERS PROP FURNISHINGS & EQUIP	$381.05
20250307	509279	Office Depot	PERS PROP PARTS/COMPUTER EQUIP	$43.78
20250307	509280	TEXAS A&M UNIVERSITY-	ADVERTISEMENT	$200.00
20250307	509281	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$322.59
20250307	509282	Virco Inc	PERS PROP FURNISHINGS & EQUIP	$2,173.20
20250307	509283	Pyramid School Products	WAREHOUSE INVENTORY	$4,550.52
20250307	509284	Prison Store	WAREHOUSE INVENTORY	$1,990.70
20250307	509285	Discount Office Items Inc	CONSUMABLE SUPPLIES	$20.83
20250307	509285	Discount Office Items Inc	PERS PROP FURNISHINGS & EQUIP	$118.73
20250307	509286	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$696.46
20250307	509287	Double S Welding	CHEMICALS AND GASES	$510.42
20250307	509287	Double S Welding	CONSUMABLE SUPPLIES	$507.00
20250307	509287	Double S Welding	FEES AND OTHER CHARGES	$6.00
20250307	509287	Double S Welding	FREIGHT/DELIVERY SERVICES	$25.00
20250307	509287	Double S Welding	PARTS - FURNISHINGS & EQUIP	$1,475.30
20250307	509287	Double S Welding	PERS PROP FURNISHINGS & EQUIP	$721.70
20250307	509287	Double S Welding	SUPPLIES/MATERIALS - HARDWARE	$688.00
20250307	509288	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,430.00
20250307	509289	Whitt Building Supply, LLC	SUPPLIES/MATERIALS - HARDWARE	$345.00
20250307	509290	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$619.50
20250307	509291	Ink Technologies	CONSUMABLE SUPPLIES	$108.00
20250307	509292	Coryell Welders Supply	PERS PROP FURNISHINGS & EQUIP	$539.50
20250307	509293	Texas Correctional Industries-	WAREHOUSE INVENTORY	$364.50
20250307	509294	Texas Shred Solutions, LLC	PURCHASED CONTRACTED SERVICES	$1,200.00
20250307	509295	Dilly Letter Jackets	FREIGHT/DELIVERY SERVICES	$150.00
20250307	509295	Dilly Letter Jackets	PERS PROP FURNISHINGS & EQUIP	$9,765.00
20250307	509296	Staples, Inc.	CONSUMABLE SUPPLIES	$689.98
20250307	509296	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$422.36
20250307	509296	Staples, Inc.	WAREHOUSE INVENTORY	$792.24
20250307	509297	Presentation Systems	CONSUMABLE SUPPLIES	$420.00
20250307	E25124	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$404.72
20250307	E25125	Brodart Co.	WAREHOUSE INVENTORY	$383.64
20250307	E25126	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$2,400.00
20250307	E25127	Demco, Inc.	CONSUMABLE SUPPLIES	$11.79
20250307	E25128	NCCER Certification	FEES AND OTHER CHARGES	$25,000.00
20250307	E25129	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$2,518.80
20250307	E25130	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$1,720.00
20250307	E25131	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$50.00
20250307	E25132	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$1,065.37
20250307	E25132	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$10,972.60
20250307	E25133	School Specialty	WAREHOUSE INVENTORY	$3,298.24
20250307	E25134	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$310.99
20250307	E25134	SHI Government Solutions, Inc	INFORMATION TECHNOLOGY SERVICE	$7,500.00
20250307	E25135	Gateway Printing & Office	WAREHOUSE INVENTORY	$439.86
20250307	E25136	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$29.68
20250307	E25136	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$232.54
20250307	E25137	Hicks, Mary	IN-STATE MILEAGE	$98.00
20250307	E25138	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$3,750.00
20250307	E25139	Harris, Melissa	IN-STATE INCIDENTAL EXPENSE	$8.10
20250307	E25139	Harris, Melissa	IN-STATE MEALS/LODGING	$144.80
20250307	E25140	City Electric Supply Company	PARTS - FURNISHINGS & EQUIP	$601.99
20250307	E25140	City Electric Supply Company	PERS PROP FURNISHINGS & EQUIP	$1,184.57
20250307	E25140	City Electric Supply Company	SUPPLIES/MATERIALS - HARDWARE	$146.11
20250307	E25141	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$9.90
20250307	E25141	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20250307	E25142	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$62.28
20250307	E25142	Hartman, Kristina	IN-STATE MEALS/LODGING	$813.44
20250307	E25143	Brainchild	FREIGHT/DELIVERY SERVICES	$14.00
20250307	E25143	Brainchild	PERS PROP FURNISHINGS & EQUIP	$600.00
20250307	E25144	Hagan, Dorothy	IN-STATE MILEAGE	$136.50
20250307	E25145	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$94.01
20250307	E25145	Slone, Misty	IN-STATE MEALS/LODGING	$978.77
20250307	E25146	NCS Pearson, Inc.	FEES AND OTHER CHARGES	$6,293.00
20250307	E25147	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$581.00
20250307	E25148	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$452.00
20250307	E25149	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,845.00
20250307	E25150	Globe Office Products	WAREHOUSE INVENTORY	$472.50
20250307	E25151	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$17.67
20250307	E25151	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$300.85
20250307	E25152	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$30.52
20250307	E25152	PARKER, TERRY	IN-STATE MEALS/LODGING	$683.95
20250307	E25153	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$89.44
20250307	E25154	PICKETT, LUANN	IN-STATE MEALS/LODGING	$57.60
20250307	E25155	MACH, AZURE	IN-STATE MEALS/LODGING	$80.44
20250307	E25156	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$69.47
20250307	E25156	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$907.06
20250307	E25157	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$9.90
20250307	E25157	WALKER, CHERI	IN-STATE MEALS/LODGING	$145.89
20250307	E25157	WALKER, CHERI	PERS PROP-MAINT/REPAIR VEHICLE	$13.28
20250307	E25158	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$108.98
20250307	E25159	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$28.48
20250307	E25159	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$339.45
20250307	E25159	GARCIA, ALFRED	IN-STATE MILEAGE	$170.80
20250307	E25160	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$9.90
20250307	E25160	BARRON, KIRK	IN-STATE MEALS/LODGING	$258.88
20250307	E25161	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$14.98
20250307	E25161	BOLLIER, MARK	IN-STATE MEALS/LODGING	$263.76
20250307	E25162	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$416.72
20250307	E25163	NORTON, CARRIE	IN-STATE MILEAGE	$197.80
20250307	E25164	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$81.47
20250307	E25165	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$25.02
20250307	E25165	LUMAR, DONNA	IN-STATE MEALS/LODGING	$504.96
20250307	E25166	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$25.36
20250307	E25166	Camacho, Gloria	IN-STATE MEALS/LODGING	$254.36
20250307	E25167	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$39.22
20250307	E25167	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$656.82
20250307	E25168	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$101.32
20250307	E25168	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$992.80
20250307	E25169	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$231.87
20250307	E25170	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$84.08
20250307	E25170	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$463.10
20250307	E25170	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$152.14
20250307	E25171	BARTLETTS LUMBER	PERS PROP FURNISHINGS & EQUIP	$71.28
20250307	E25171	BARTLETTS LUMBER	SUPPLIES/MATERIALS - HARDWARE	$1,313.92
20250307	E25172	Henderson, Tanya	IN-STATE MILEAGE	$113.68
20250307	E25173	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$5,085.00
20250307	E25174	AllTex Welding Supply Inc	FURNISHING & EQUIPMENT CAPITAL	$56,387.48
20250307	E25175	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$28.62
20250307	E25175	Radford, Christie	IN-STATE MEALS/LODGING	$411.80
20250307	E25176	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$299.37
20250307	E25176	Dominique, Stephanie	IN-STATE MEALS/LODGING	$236.53
20250307	E25176	Dominique, Stephanie	IN-STATE PUB TRANS FARES	$14.82
20250307	E25177	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$11.96
20250307	E25177	Brown, Jerry	IN-STATE MEALS/LODGING	$157.91
20250307	E25178	Ibarra, Estela	IN-STATE INCIDENTAL EXPENSE	$48.11
20250307	E25178	Ibarra, Estela	IN-STATE MEALS/LODGING	$367.05
20250307	E25179	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$29.68
20250307	E25179	Brown, Erik	IN-STATE MEALS/LODGING	$238.61
20250307	E25180	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$283.13
20250307	E25181	Stanley, Ashlea	IN-STATE INCIDENTAL EXPENSE	$9.90
20250307	E25181	Stanley, Ashlea	IN-STATE MEALS/LODGING	$160.85
20250307	E25182	Partridge, Lara	IN-STATE INCIDENTAL EXPENSE	$9.90
20250307	E25182	Partridge, Lara	IN-STATE MEALS/LODGING	$163.87
20250307	E25182	Partridge, Lara	IN-STATE MILEAGE	$203.00
20250307	E25183	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$22.58
20250307	E25183	Walker, Dawn	IN-STATE MEALS/LODGING	$301.15
20250307	E25184	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$79.02
20250307	E25184	Palmer, George	IN-STATE MEALS/LODGING	$401.38
20250307	E25185	Butts, Jana	IN-STATE INCIDENTAL EXPENSE	$8.10
20250307	E25185	Butts, Jana	IN-STATE MEALS/LODGING	$146.02
20250307	E25185	Butts, Jana	IN-STATE MILEAGE	$229.14
20250307	E25186	Richards, Ann	IN-STATE INCIDENTAL EXPENSE	$42.24
20250307	E25186	Richards, Ann	IN-STATE MEALS/LODGING	$517.95
20250307	E25187	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$90.96
20250307	E25187	Williams, Danny	IN-STATE MEALS/LODGING	$528.58
20250307	E25187	Williams, Danny	IN-STATE MILEAGE	$441.00
20250307	E25188	Fox Press LLC	FREIGHT/DELIVERY SERVICES	$163.85
20250307	E25188	Fox Press LLC	REPRODUCTION & PRINTING SVCS	$3,626.99
20250307	E25189	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$8.57
20250307	E25189	Smith, LaToi	IN-STATE MEALS/LODGING	$122.87
20250307	E25190	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$39.80
20250307	E25190	Maxwell, Braydon	IN-STATE MEALS/LODGING	$374.10
20250307	E25191	Nguyen, Laura	IN-STATE MILEAGE	$75.60
20250307	E25192	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$38.04
20250307	E25192	Carrell, Phillip	IN-STATE MEALS/LODGING	$370.35
20250307	E25192	Carrell, Phillip	IN-STATE MILEAGE	$220.43
20250307	E25193	Bagley, Elsie	IN-STATE MILEAGE	$205.02
20250307	E25194	Berkel, Theresa	IN-STATE MEALS/LODGING	$107.20
20250307	E25194	Berkel, Theresa	IN-STATE MILEAGE	$243.60
20250307	E25195	Espino, Miguel	IN-STATE MILEAGE	$49.49
20250307	E25196	Godfrey, Eric	IN-STATE INCIDENTAL EXPENSE	$38.04
20250307	E25196	Godfrey, Eric	IN-STATE MEALS/LODGING	$457.31
20250307	E25196	Godfrey, Eric	IN-STATE MILEAGE	$99.40
20250307	E25197	Hughes, Shandra	IN-STATE INCIDENTAL EXPENSE	$18.38
20250307	E25197	Hughes, Shandra	IN-STATE MEALS/LODGING	$136.31
20250307	E25197	Hughes, Shandra	IN-STATE MILEAGE	$99.40
20250307	E25198	Vandercook, Shawna	IN-STATE INCIDENTAL EXPENSE	$16.93
20250307	E25198	Vandercook, Shawna	IN-STATE MEALS/LODGING	$128.51
20250307	E25199	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$111.76
20250307	E25199	Briscoe, Amanda	IN-STATE MEALS/LODGING	$409.85
20250307	E25199	Briscoe, Amanda	IN-STATE MILEAGE	$60.20
20250307	E25199	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$155.48
20250307	E25200	Gerard, Stennie	IN-STATE INCIDENTAL EXPENSE	$23.10
20250307	E25200	Gerard, Stennie	IN-STATE MEALS/LODGING	$403.81
20250307	E25200	Gerard, Stennie	IN-STATE MILEAGE	$179.90
20250307	E25201	Mallory, Tammi	IN-STATE MILEAGE	$46.48
20250307	E25202	Maxie, Octavia	IN-STATE MILEAGE	$107.78
20250307	E25203	Davis, Stacie	IN-STATE INCIDENTAL EXPENSE	$12.68
20250307	E25203	Davis, Stacie	IN-STATE MEALS/LODGING	$148.12
20250307	E25203	Davis, Stacie	IN-STATE MILEAGE	$117.24
20250307	E25204	Wilson, Kristina	IN-STATE INCIDENTAL EXPENSE	$17.24
20250307	E25204	Wilson, Kristina	IN-STATE MEALS/LODGING	$145.07
20250307	E25204	Wilson, Kristina	IN-STATE MILEAGE	$115.91
20250307	E25205	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$38.04
20250307	E25205	Castillo, Stanya	IN-STATE MEALS/LODGING	$389.68
20250307	E25206	Jenkins, Wendy	IN-STATE MEALS/LODGING	$35.85
20250307	E25206	Jenkins, Wendy	IN-STATE MILEAGE	$130.20
20250307	E25207	Sipho, Daisha	IN-STATE INCIDENTAL EXPENSE	$71.94
20250307	E25207	Sipho, Daisha	IN-STATE MEALS/LODGING	$339.00
20250307	E25207	Sipho, Daisha	IN-STATE PUB TRANS FARES	$123.27
20250307	E25208	Zamora, Joel	IN-STATE MILEAGE	$22.05
20250307	E25209	ICS Jail Supplies, Inc.	WAREHOUSE INVENTORY	$2,280.96
20250307	E25210	Thompson, Adam	IN-STATE INCIDENTAL EXPENSE	$36.78
20250307	E25210	Thompson, Adam	IN-STATE MEALS/LODGING	$434.40
20250307	E25211	Allen, Rejense	IN-STATE INCIDENTAL EXPENSE	$78.40
20250307	E25211	Allen, Rejense	IN-STATE MEALS/LODGING	$16.96
20250307	E25211	Allen, Rejense	IN-STATE ACTUAL MEALS PPD	$331.51
20250307	E25212	Bernelle, Makayla	IN-STATE MEALS/LODGING	$81.10
20250307	E25213	Howell, Winford	IN-STATE INCIDENTAL EXPENSE	$19.80
20250307	E25213	Howell, Winford	IN-STATE MEALS/LODGING	$268.76
20250319	509298	AT&T	TELECOMMUNICATION-MONTHLY	$377.29
20250319	509299	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$5,478.20
20250319	509300	BSN SPORTS	WAREHOUSE INVENTORY	$4,235.04
20250319	509301	FEDEX	FREIGHT/DELIVERY SERVICES	$134.57
20250319	509302	Industrial Solutions	WAREHOUSE INVENTORY	$2,829.40
20250319	509303	Office Depot	CONSUMABLE SUPPLIES	$563.73
20250319	509304	Pearson Education	BOOKS & REFERENCE MATERIALS	$2,897.54
20250319	509304	Pearson Education	FREIGHT/DELIVERY SERVICES	$164.85
20250319	509305	Christopher Tilghman	CONSUMABLE SUPPLIES	$31.85
20250319	509306	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$1,420.85
20250319	509306	Bosworth Paper Co.	WAREHOUSE INVENTORY	$12,796.00
20250319	509307	National Restaurant Assoc.	FREIGHT/DELIVERY SERVICES	$31.97
20250319	509307	National Restaurant Assoc.	TESTING MATERIALS & WORKBOOKS	$240.00
20250319	509308	Texas Department of Criminal	POSTAGE	$1,291.82
20250319	509309	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$605.04
20250319	509310	Ink Technologies	CONSUMABLE SUPPLIES	$109.00
20250319	509311	NCPN - National Career	REGISTRATION FEE EMPLOYEE TRNG	$1,290.00
20250319	509312	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$950.00
20250319	509313	New Day Films, Inc	BOOKS & REFERENCE MATERIALS	$115.00
20250319	509314	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$1,500.00
20250319	509314	Texas Correctional Industries-	WAREHOUSE INVENTORY	$588.00
20250319	509315	TDLR	FEES AND OTHER CHARGES	$280.00
20250319	509316	Zuma Office	CONSUMABLE SUPPLIES	$1,085.00
20250319	509317	Transition Assistance Program	ADVERTISEMENT	$110.00
20250319	509318	Optimum	COMMUNICATION SERVICES	$138.40
20250319	509319	Swift Ink LLC	CONSUMABLE SUPPLIES	$207.84
20250319	E25214	CDW Government LLC	CONSUMABLE SUPPLIES	$4,824.00
20250319	E25215	Greystone Educational Materials	BOOKS & REFERENCE MATERIALS	$405.00
20250319	E25216	The Library Store Inc	CONSUMABLE SUPPLIES	$101.08
20250319	E25217	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$4,519.27
20250319	E25218	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$277.38
20250319	E25218	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$6.65
20250319	E25219	School Specialty	WAREHOUSE INVENTORY	$2,377.13
20250319	E25220	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$4,182.70
20250319	E25220	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$1,355.86
20250319	E25221	Xante Corporation	CONSUMABLE SUPPLIES	$387.89
20250319	E25222	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$45,571.23
20250319	E25223	Gateway Printing & Office	WAREHOUSE INVENTORY	$344.40
20250319	E25224	Craig Professional Services, Inc	MEDICAL SERVICES	$1,950.00
20250319	E25225	Hicks, Mary	IN-STATE MEALS/LODGING	$330.00
20250319	E25225	Hicks, Mary	IN-STATE MILEAGE	$140.00
20250319	E25226	Abernethy, Dena	IN-STATE MEALS/LODGING	$552.00
20250319	E25227	Southwest Binding & Laminating	CONSUMABLE SUPPLIES	$1,038.96
20250319	E25228	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	$464.07
20250319	E25229	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$47.13
20250319	E25229	Garcia, Timothy	IN-STATE MEALS/LODGING	$853.93
20250319	E25230	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$40.92
20250319	E25230	Hartman, Kristina	IN-STATE MEALS/LODGING	$481.21
20250319	E25231	Brainchild	PERS PROP FURNISHINGS & EQUIP	$3,641.47
20250319	E25232	Martinez, Angelina	IN-STATE MILEAGE	$100.80
20250319	E25233	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$330.00
20250319	E25234	S&S Worldwide	WAREHOUSE INVENTORY	$429.60
20250319	E25235	Direct TV	COMMUNICATION SERVICES	$39,895.35
20250319	E25236	Altom Counsulting & Marketing,	CONSUMABLE SUPPLIES	$425.00
20250319	E25236	Altom Counsulting & Marketing,	REPRODUCTION & PRINTING SVCS	$299.00
20250319	E25237	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$7.70
20250319	E25237	KISER, BAMBI	IN-STATE MEALS/LODGING	$141.00
20250319	E25238	OWENS, JOHN	IN-STATE MILEAGE	$64.00
20250319	E25239	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$13.09
20250319	E25239	COSPER, KELLEY	IN-STATE MEALS/LODGING	$187.88
20250319	E25240	TAYLOR, SANDRA	IN-STATE INCIDENTAL EXPENSE	$9.90
20250319	E25240	TAYLOR, SANDRA	IN-STATE MEALS/LODGING	$171.29
20250319	E25241	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$37.21
20250319	E25242	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$13.11
20250319	E25242	LUMAR, DONNA	IN-STATE MEALS/LODGING	$276.09
20250319	E25243	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE	$17.31
20250319	E25243	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$17.48
20250319	E25244	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$48.62
20250319	E25244	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$679.16
20250319	E25245	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$9.00
20250319	E25245	CASAS, DARLENE	IN-STATE MEALS/LODGING	$475.00
20250319	E25246	Best Buy Business Advantage	PERS PROP FURNISHINGS & EQUIP	$44,000.00
20250319	E25247	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$43.74
20250319	E25247	Nuques, Raul	IN-STATE MEALS/LODGING	$733.29
20250319	E25248	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$31.77
20250319	E25248	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$323.49
20250319	E25249	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,056.50
20250319	E25250	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$14.98
20250319	E25250	Edwards, Christopher	IN-STATE MEALS/LODGING	$338.21
20250319	E25251	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$20.57
20250319	E25251	Dominique, Stephanie	IN-STATE MEALS/LODGING	$218.98
20250319	E25252	Brown, Jerry	IN-STATE MEALS/LODGING	$610.20
20250319	E25253	Joyner, Jacqueline	IN-STATE INCIDENTAL EXPENSE	$15.13
20250319	E25253	Joyner, Jacqueline	IN-STATE MEALS/LODGING	$255.55
20250319	E25254	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$469.20
20250319	E25254	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$94.24
20250319	E25255	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$46.87
20250319	E25255	Koonce, Ashley	IN-STATE MEALS/LODGING	$580.99
20250319	E25256	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$7.47
20250319	E25256	Walker, Dawn	IN-STATE MEALS/LODGING	$208.26
20250319	E25257	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$26.29
20250319	E25257	Martin, Keri	IN-STATE MEALS/LODGING	$628.95
20250319	E25258	Morales, Betty	IN-STATE INCIDENTAL EXPENSE	$121.28
20250319	E25258	Morales, Betty	IN-STATE MEALS/LODGING	$13.27
20250319	E25258	Morales, Betty	IN-STATE MILEAGE	$102.89
20250319	E25259	Weeks, Rhonda	IN-STATE MILEAGE	$163.80
20250319	E25260	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$21.76
20250319	E25260	Adams, Kristie	IN-STATE MEALS/LODGING	$812.70
20250319	E25261	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$330.00
20250319	E25262	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$9.90
20250319	E25262	Smith, LaToi	IN-STATE MEALS/LODGING	$132.37
20250319	E25263	Taylor, Dana	IN-STATE MILEAGE	$136.50
20250319	E25264	Rose, Amanda	IN-STATE MEALS/LODGING	$534.00
20250319	E25265	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$128.16
20250319	E25265	Briscoe, Amanda	IN-STATE MEALS/LODGING	$462.57
20250319	E25265	Briscoe, Amanda	IN-STATE MILEAGE	$162.30
20250319	E25265	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$156.00
20250319	E25266	Maxie, Octavia	IN-STATE MILEAGE	$101.78
20250319	E25267	Richardson, Richard	IN-STATE MILEAGE	$56.18
20250319	E25268	Padon, Paige	TUITION-EMPLOYEE TRAINING	$1,026.00
20250319	E25269	Woodard, Kimberly	IN-STATE MILEAGE	$51.09
20250319	E25270	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$35.20
20250319	E25270	Castillo, Stanya	IN-STATE MEALS/LODGING	$541.13
20250319	E25271	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$37.93
20250319	E25271	Vega, Stephanie	IN-STATE MEALS/LODGING	$354.60
20250319	E25272	Treadwell, Stephanie	IN-STATE MILEAGE	$51.48
20250319	E25273	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$40.00
20250319	E25273	Turnbull, Courtney	IN-STATE MEALS/LODGING	$909.00
20250319	E25273	Turnbull, Courtney	IN-STATE PUB TRANS FARES	$155.06
20250319	E25274	Barnes, Tonya	IN-STATE INCIDENTAL EXPENSE	$33.52
20250319	E25274	Barnes, Tonya	IN-STATE MEALS/LODGING	$582.18
20250319	E25274	Barnes, Tonya	IN-STATE MILEAGE	$186.20
20250319	E25275	Botello, Noe	IN-STATE INCIDENTAL EXPENSE	$23.10
20250319	E25275	Botello, Noe	IN-STATE MEALS/LODGING	$364.87
20250319	E25276	Kisamore, Shawn	IN-STATE INCIDENTAL EXPENSE	$41.66
20250319	E25276	Kisamore, Shawn	IN-STATE MEALS/LODGING	$675.83
20250319	E25276	Kisamore, Shawn	IN-STATE MILEAGE	$79.80
20250319	E25277	CVH Networks	PERS PROP COMPUTER SOFTWARE	$4,400.00
20250319	E25278	Cole, Kelsey	IN-STATE INCIDENTAL EXPENSE	$30.80
20250319	E25278	Cole, Kelsey	IN-STATE MEALS/LODGING	$504.95
20250319	E25278	Cole, Kelsey	IN-STATE MILEAGE	$108.50
20250319	E25279	Johnson, Theresa	IN-STATE INCIDENTAL EXPENSE	$30.00
20250319	E25279	Johnson, Theresa	IN-STATE MEALS/LODGING	$489.85
20250319	E25279	Johnson, Theresa	IN-STATE MILEAGE	$95.90
20250319	E25280	Wynns, Daniel	IN-STATE INCIDENTAL EXPENSE	$25.59
20250319	E25280	Wynns, Daniel	IN-STATE MEALS/LODGING	$401.00
20250319	E25280	Wynns, Daniel	IN-STATE MILEAGE	$119.00
20250319	E25281	Mosley, Diana	IN-STATE INCIDENTAL EXPENSE	$30.80
20250319	E25281	Mosley, Diana	IN-STATE MEALS/LODGING	$572.29
20250319	E25281	Mosley, Diana	IN-STATE MILEAGE	$165.90
20250320	E25282	Navarro, Efren	IN-STATE MEALS/LODGING	$534.00
20250320	E25282	Navarro, Efren	IN-STATE PUB TRANS FARES	$69.50
20250324	000235	Walker County Annex	FEES AND OTHER CHARGES	$90.00
20250324	000236	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20250325	509320	FEDEX	FREIGHT/DELIVERY SERVICES	$30.10
20250325	509321	Office Depot	CONSUMABLE SUPPLIES	$588.80
20250325	509322	Region VI Education Service	RENTAL OF SPACE	$5,833.33
20250325	509323	WorkQuest / TIBH Industries Inc	WAREHOUSE INVENTORY	$1,278.55
20250325	509324	Pyramid School Products	WAREHOUSE INVENTORY	$8,122.35
20250325	509325	Trim and Tassels LLC	WAREHOUSE INVENTORY	$5,436.55
20250325	509326	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,145.00
20250325	509327	Ink Technologies	CONSUMABLE SUPPLIES	$300.00
20250325	509328	New Day Films, Inc	BOOKS & REFERENCE MATERIALS	$115.00
20250325	509329	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	$425.00
20250325	E25283	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	$34,635.91
20250325	E25283	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$2,751.92
20250325	E25284	Brodart Co.	WAREHOUSE INVENTORY	$1,379.28
20250325	E25285	Bell, Charles	IN-STATE MEALS/LODGING	$262.48
20250325	E25286	Demco, Inc.	CONSUMABLE SUPPLIES	$11.79
20250325	E25287	Jenerson, Andre	IN-STATE MILEAGE	$144.28
20250325	E25288	NCCER Certification	FEES AND OTHER CHARGES	$600.00
20250325	E25289	Nolans Office Products, Inc.	WAREHOUSE INVENTORY	$9,891.85
20250325	E25290	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$150.00
20250325	E25291	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20250325	E25292	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$6.72
20250325	E25292	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$173.29
20250325	E25293	Woodson Lumber & Hardware,	SUPPLIES/MATERIALS - HARDWARE	$999.96
20250325	E25294	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$820.00
20250325	E25295	Haydon Hill, Christon	IN-STATE INCIDENTAL EXPENSE	$10.00
20250325	E25295	Haydon Hill, Christon	IN-STATE MEALS/LODGING	$212.38
20250325	E25296	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$20.00
20250325	E25296	Garcia, Timothy	IN-STATE MEALS/LODGING	$345.87
20250325	E25297	Tanner, Ronnie	IN-STATE INCIDENTAL EXPENSE	$19.69
20250325	E25297	Tanner, Ronnie	IN-STATE MEALS/LODGING	$179.00
20250325	E25298	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$27.50
20250325	E25298	Koonsman, Teresa	IN-STATE MEALS/LODGING	$775.65
20250325	E25298	Koonsman, Teresa	IN-STATE MILEAGE	$546.00
20250325	E25299	Texas Engineering Extension	FEES AND OTHER CHARGES	$1,010.00
20250325	E25300	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$45.72
20250325	E25300	PARKER, TERRY	IN-STATE MEALS/LODGING	$1,138.41
20250325	E25301	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$11.40
20250325	E25301	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$228.44
20250325	E25302	WALKER, CHERI	IN-STATE MEALS/LODGING	$86.79
20250325	E25303	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$29.68
20250325	E25303	WARD, LUKE	IN-STATE MEALS/LODGING	$215.00
20250325	E25303	WARD, LUKE	IN-STATE MILEAGE	$210.00
20250325	E25304	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$11.35
20250325	E25304	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$148.22
20250325	E25305	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$33.00
20250325	E25305	BARRON, KIRK	IN-STATE MEALS/LODGING	$578.68
20250325	E25306	TREVINO, CESAR	IN-STATE MEALS/LODGING	$24.36
20250325	E25307	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	$7.49
20250325	E25307	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	$137.20
20250325	E25307	MARTIN-SMITH, POLLY	IN-STATE MILEAGE	$167.02
20250325	E25308	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$44.35
20250325	E25309	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$45.99
20250325	E25309	CANTU, DANIEL	IN-STATE MEALS/LODGING	$174.33
20250325	E25310	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$11.96
20250325	E25310	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$126.28
20250325	E25311	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$58.57
20250325	E25311	Sawnick, Kevin	IN-STATE MEALS/LODGING	$731.75
20250325	E25312	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$39.80
20250325	E25312	Looney, Paul	IN-STATE MEALS/LODGING	$339.91
20250325	E25313	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$7.92
20250325	E25313	Dominique, Stephanie	IN-STATE MEALS/LODGING	$465.34
20250325	E25314	Hatfield, Lauren	IN-STATE INCIDENTAL EXPENSE	$8.94
20250325	E25314	Hatfield, Lauren	IN-STATE MEALS/LODGING	$115.15
20250325	E25315	Flaniken, Carrie	IN-STATE MEALS/LODGING	$31.59
20250325	E25316	Fuller, Carol	IN-STATE INCIDENTAL EXPENSE	$21.84
20250325	E25316	Fuller, Carol	IN-STATE MEALS/LODGING	$434.42
20250325	E25316	Fuller, Carol	IN-STATE MILEAGE	$104.30
20250325	E25317	Index Products Incorporated	CONSUMABLE SUPPLIES	$1,683.00
20250325	E25317	Index Products Incorporated	FREIGHT/DELIVERY SERVICES	$450.00
20250325	E25318	McPherson, Darcy	IN-STATE MILEAGE	$193.20
20250325	E25319	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$99.61
20250325	E25320	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$260.70
20250325	E25321	Koonce, Ashley	IN-STATE MEALS/LODGING	$191.51
20250325	E25322	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$7.70
20250325	E25322	Penn, Sarah	IN-STATE MEALS/LODGING	$143.61
20250325	E25323	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$32.02
20250325	E25323	Martin, Keri	IN-STATE MEALS/LODGING	$488.55
20250325	E25324	Thomason, Jennifer	IN-STATE MILEAGE	$62.51
20250325	E25325	McVey, Shelby	IN-STATE INCIDENTAL EXPENSE	$7.70
20250325	E25325	McVey, Shelby	IN-STATE MEALS/LODGING	$146.77
20250325	E25326	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,700.00
20250325	E25327	Mahaney, Jennifer	IN-STATE MEALS/LODGING	$15.75
20250325	E25328	Vanzandt, Angelia	IN-STATE INCIDENTAL EXPENSE	$13.10
20250325	E25328	Vanzandt, Angelia	IN-STATE MEALS/LODGING	$109.00
20250325	E25329	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$37.93
20250325	E25329	Hoobler, Cayla	IN-STATE MEALS/LODGING	$348.68
20250325	E25330	McNeely, Stacy	IN-STATE INCIDENTAL EXPENSE	$20.00
20250325	E25330	McNeely, Stacy	IN-STATE MEALS/LODGING	$18.72
20250325	E25331	Castillo, Stanya	IN-STATE INCIDENTAL EXPENSE	$9.90
20250325	E25331	Castillo, Stanya	IN-STATE MEALS/LODGING	$145.09
20250325	E25332	Sikes, Rian	IN-STATE INCIDENTAL EXPENSE	$37.93
20250325	E25332	Sikes, Rian	IN-STATE MEALS/LODGING	$351.94
20250325	E25333	Cadd, Bronwen	IN-STATE INCIDENTAL EXPENSE	$14.51
20250325	E25333	Cadd, Bronwen	IN-STATE MEALS/LODGING	$152.71
20250325	E25334	Ezernack, Selena	IN-STATE INCIDENTAL EXPENSE	$23.10
20250325	E25334	Ezernack, Selena	IN-STATE MEALS/LODGING	$413.37
20250325	E25334	Ezernack, Selena	IN-STATE MILEAGE	$136.50
20250325	E25335	Howell, Winford	IN-STATE MEALS/LODGING	$482.80
20250325	E25335	Howell, Winford	IN-STATE MILEAGE	$67.90
20250325	E25336	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$30.80
20250325	E25336	Jeno, Shane	IN-STATE MEALS/LODGING	$564.32
20250325	E25336	Jeno, Shane	IN-STATE MILEAGE	$62.30
20250325	E25337	Kirker, Daniel	IN-STATE MEALS/LODGING	$322.53
20250325	E25337	Kirker, Daniel	IN-STATE MILEAGE	$361.20
20250325	E25338	Tate, David	IN-STATE INCIDENTAL EXPENSE	$30.80
20250325	E25338	Tate, David	IN-STATE MEALS/LODGING	$513.19
20250325	E25338	Tate, David	IN-STATE MILEAGE	$275.80
20250325	E25339	Poole, Jennifer	IN-STATE INCIDENTAL EXPENSE	$33.52
20250325	E25339	Poole, Jennifer	IN-STATE MEALS/LODGING	$630.13
20250325	E25339	Poole, Jennifer	IN-STATE MILEAGE	$58.80
20250325	E25340	Washington, Delores	IN-STATE INCIDENTAL EXPENSE	$32.46
20250325	E25340	Washington, Delores	IN-STATE MEALS/LODGING	$501.54
20250325	E25340	Washington, Delores	IN-STATE MILEAGE	$191.52
20250325	E25341	Burns, Michelle	IN-STATE INCIDENTAL EXPENSE	$2.72
20250325	E25341	Burns, Michelle	IN-STATE MEALS/LODGING	$660.05
20250325	E25341	Burns, Michelle	IN-STATE MILEAGE	$58.80
20250325	E25342	Kinney, David	IN-STATE INCIDENTAL EXPENSE	$30.80
20250325	E25342	Kinney, David	IN-STATE MEALS/LODGING	$500.74
20250325	E25342	Kinney, David	IN-STATE MILEAGE	$88.20
20250325	E25343	Shamiddeen, Sebrina	IN-STATE INCIDENTAL EXPENSE	$36.98
20250325	E25343	Shamiddeen, Sebrina	IN-STATE MEALS/LODGING	$574.68
20250325	E25343	Shamiddeen, Sebrina	IN-STATE MILEAGE	$79.80
20250326	E25344	TCG Administrators	FEES AND OTHER CHARGES	$70.50
20250326	E25344	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,811.38
20250326	E25345	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$324.09
20250326	E25345	Citibank South Dakota	IN-STATE MEALS/LODGING	$2,681.10
20250326	E25345	Citibank South Dakota	PCARD PAYABLE	$66,773.58
20250328	509345	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$729.66
20250328	509346	FEDEX	FREIGHT/DELIVERY SERVICES	$11.02
20250328	509347	Office Depot	CONSUMABLE SUPPLIES	$198.59
20250328	509348	My Binding LLC	CONSUMABLE SUPPLIES	$1,472.40
20250328	509349	Ink Technologies	CONSUMABLE SUPPLIES	$504.00
20250328	509350	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$574.64
20250328	E25346	CDW Government LLC	PERS PROP COMPUTER EQUIPMENT	$14,200.00
20250328	E25347	Johnson Supply	CHEMICALS AND GASES	$172.72
20250328	E25348	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$10,320.00
20250328	E25349	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$540.99
20250328	E25349	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$5,409.30
20250328	E25350	DRC/CTB	FREIGHT/DELIVERY SERVICES	$546.02
20250328	E25350	DRC/CTB	TABE TESTING MATERIALS	$5,823.00
20250328	E25351	Craig Professional Services, Inc	MEDICAL SERVICES	$1,900.00
20250328	E25352	COLE, ALLISON	IN-STATE MILEAGE	$95.20
20250328	E25353	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$11.61
20250328	E25353	Williams, Jules	IN-STATE MEALS/LODGING	$108.00
20250328	E25354	PICKETT, LUANN	IN-STATE MEALS/LODGING	$89.14
20250328	E25355	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$72.42
20250328	E25355	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$359.76
20250328	E25356	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$19.80
20250328	E25356	BOLLIER, MARK	IN-STATE MEALS/LODGING	$296.97
20250328	E25357	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$19.90
20250328	E25357	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$281.00
20250328	E25358	SNYDER, ELISABETH	IN-STATE MILEAGE	$123.47
20250328	E25359	SPEARS, PAMELA	IN-STATE MILEAGE	$58.93
20250328	E25360	GREENWOOD, MAEGAN	IN-STATE INCIDENTAL EXPENSE	$7.18
20250328	E25360	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$148.63
20250328	E25360	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$210.70
20250328	E25361	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$158.53
20250328	E25361	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$481.86
20250328	E25361	WOLFORD, JANICE	IN-STATE PUB TRANS FARES	$204.80
20250328	E25362	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$16.07
20250328	E25362	Edwards, Christopher	IN-STATE MEALS/LODGING	$271.81
20250328	E25363	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$19.90
20250328	E25363	Dominique, Stephanie	IN-STATE MEALS/LODGING	$274.67
20250328	E25364	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$7.53
20250328	E25364	Moore, Timothy	IN-STATE MEALS/LODGING	$151.67
20250328	E25364	Moore, Timothy	IN-STATE MILEAGE	$497.00
20250328	E25365	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$7.83
20250328	E25365	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$87.00
20250328	E25366	Morgan, Estephany	IN-STATE INCIDENTAL EXPENSE	$2.64
20250328	E25366	Morgan, Estephany	IN-STATE MEALS/LODGING	$68.69
20250328	E25366	Morgan, Estephany	IN-STATE MILEAGE	$60.90
20250328	E25367	Rolan, Sidney Ray	CONSUMABLE SUPPLIES	$117.73
20250328	E25367	Rolan, Sidney Ray	IN-STATE MEALS/LODGING	$672.29
20250328	E25368	Batey, Angela	IN-STATE MEALS/LODGING	$221.49
20250328	E25368	Batey, Angela	IN-STATE MILEAGE	$198.80
20250328	E25369	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$9.60
20250328	E25369	Pharries, Billy	IN-STATE MEALS/LODGING	$129.04
20250328	E25370	Doshier, Steven	IN-STATE INCIDENTAL EXPENSE	$9.60
20250328	E25370	Doshier, Steven	IN-STATE MEALS/LODGING	$136.28
20250328	E25371	Hill, Kristi	FEES AND OTHER CHARGES	$50.00
20250328	E25372	Piatiak, Brenda	IN-STATE INCIDENTAL EXPENSE	$38.04
20250328	E25372	Piatiak, Brenda	IN-STATE MEALS/LODGING	$422.57
20250328	E25373	Gates, Harold	IN-STATE MEALS/LODGING	$280.51
20250328	E25374	Peralta, James	IN-STATE INCIDENTAL EXPENSE	$2.72
20250328	E25374	Peralta, James	IN-STATE MEALS/LODGING	$595.84
20250328	E25374	Peralta, James	IN-STATE MILEAGE	$166.60
20250328	E25375	Tate, David	IN-STATE INCIDENTAL EXPENSE	$40.69
20250328	E25375	Tate, David	IN-STATE MEALS/LODGING	$544.23
20250328	E25376	Thomason, Jennifer	IN-STATE MEALS/LODGING	$354.71
20250328	E25376	Thomason, Jennifer	IN-STATE MILEAGE	$112.70
20250331	000237	Office of the Attorney General	FEES AND OTHER CHARGES	$64.50
20250331	509330	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20250331	509331	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20250331	509332	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$862.00
20250331	509333	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,343.42
20250331	509334	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$43,846.94
20250331	509335	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$466.58
20250331	509336	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20250331	509337	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$155.00
20250331	509338	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20250331	509339	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$504.06
20250331	509340	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$88.00
20250331	509341	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20250331	509342	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20250331	509343	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250331	509344	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20250331	W5Mar5	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,952.37
20250331	W5Mar6	IRS	MEDICARE TAX	$156,036.06
20250331	W5Mar6	IRS	WITHHOLDING TAX	$396,665.06
20250402	E25377	Lonestar Truck Group Bryan	OTHER MOTOR VEHICLES CAPITAL	$112,443.00
20250402	W5Apr1	TRS	TRS	$584,865.95
20250402	W5Apr2	ERS	HEALTHCARE INSURANCE	$280,367.04
20250402	W5Apr2	ERS	MISCELLANEOUS DEDUCTIONS	$60.00
20250404	509351	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$1,107.78
20250404	509352	AT&T Mobility	TELECOMMS-OTHER SERV CHARGES	$14,786.24
20250404	509353	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$2,310.44
20250404	509354	FEDEX	FREIGHT/DELIVERY SERVICES	$62.97
20250404	509355	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$529.51
20250404	509356	Christopher Tilghman	CONSUMABLE SUPPLIES	$54.95
20250404	509357	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$2,255.00
20250404	509358	Earl's Offset	PERS PROP-MAINT & REPAIRS	$650.00
20250404	E25378	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$370.00
20250404	E25379	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
20250404	E25380	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$23,514.32
20250404	E25381	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$20,486.98
20250404	E25382	Cassity, Darlyn	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25382	Cassity, Darlyn	IN-STATE MEALS/LODGING	$449.67
20250404	E25382	Cassity, Darlyn	IN-STATE MILEAGE	$204.18
20250404	E25383	Wilson, Jason	IN-STATE INCIDENTAL EXPENSE	$9.90
20250404	E25383	Wilson, Jason	IN-STATE MEALS/LODGING	$161.30
20250404	E25383	Wilson, Jason	IN-STATE MILEAGE	$211.40
20250404	E25384	Hicks, Mary	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25384	Hicks, Mary	IN-STATE MEALS/LODGING	$133.02
20250404	E25384	Hicks, Mary	IN-STATE MILEAGE	$140.00
20250404	E25385	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$129.44
20250404	E25385	Abernethy, Dena	IN-STATE MEALS/LODGING	$298.14
20250404	E25386	Dunbar, Shawn	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25386	Dunbar, Shawn	IN-STATE MEALS/LODGING	$440.16
20250404	E25387	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$600.00
20250404	E25388	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$6.93
20250404	E25388	Williams, Jules	IN-STATE MEALS/LODGING	$99.00
20250404	E25389	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$41.25
20250404	E25389	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$442.52
20250404	E25390	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$85.19
20250404	E25390	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,069.51
20250404	E25391	Sutton, Amy	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25391	Sutton, Amy	IN-STATE MEALS/LODGING	$491.14
20250404	E25391	Sutton, Amy	IN-STATE MILEAGE	$126.00
20250404	E25392	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$19.90
20250404	E25392	Walters, Sue	IN-STATE MEALS/LODGING	$299.29
20250404	E25393	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$33.07
20250404	E25393	Hartman, Kristina	IN-STATE MEALS/LODGING	$383.18
20250404	E25394	Bridgwater, Audrey	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25394	Bridgwater, Audrey	IN-STATE MEALS/LODGING	$170.25
20250404	E25395	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,288.56
20250404	E25396	GED Testing Service LLC	REGISTRATION FEE EMPLOYEE TRNG	$550.00
20250404	E25397	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$49.10
20250404	E25397	PARKER, TERRY	IN-STATE MEALS/LODGING	$667.72
20250404	E25398	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$80.72
20250404	E25398	PICKETT, LUANN	IN-STATE MEALS/LODGING	$843.28
20250404	E25399	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$22.01
20250404	E25399	COTTON, MARIO	IN-STATE MEALS/LODGING	$232.42
20250404	E25400	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$8.53
20250404	E25400	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$142.11
20250404	E25401	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.70
20250404	E25401	COSPER, KELLEY	IN-STATE MEALS/LODGING	$169.71
20250404	E25402	STORBECK, LANELL	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25402	STORBECK, LANELL	IN-STATE MEALS/LODGING	$451.59
20250404	E25403	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$48.79
20250404	E25403	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$697.78
20250404	E25404	BRASHEAR, KYLE	IN-STATE INCIDENTAL EXPENSE	$42.58
20250404	E25404	BRASHEAR, KYLE	IN-STATE MEALS/LODGING	$282.42
20250404	E25404	BRASHEAR, KYLE	IN-STATE MILEAGE	$148.20
20250404	E25405	PARKER, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25405	PARKER, TIFFANY	IN-STATE MEALS/LODGING	$483.45
20250404	E25406	Camacho, Gloria	IN-STATE MEALS/LODGING	$440.00
20250404	E25407	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25407	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$517.55
20250404	E25407	HOPKINS, FRANK	IN-STATE MILEAGE	$203.86
20250404	E25408	HAYWOOD, MELODY ANN	IN-STATE MILEAGE	$160.28
20250404	E25409	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$7.70
20250404	E25409	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$172.68
20250404	E25410	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$35.28
20250404	E25411	PHILLIPS, CHRISTINA	PERS PROP-MAINT/REPAIR VEHICLE	$96.03
20250404	E25412	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25412	PAVELKA, JANE	IN-STATE MEALS/LODGING	$436.24
20250404	E25413	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$19.80
20250404	E25413	Nuques, Raul	IN-STATE MEALS/LODGING	$448.64
20250404	E25414	Podzemny, Linda	IN-STATE MILEAGE	$60.66
20250404	E25415	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$2,034.00
20250404	E25416	Flores, Tiffany	IN-STATE MILEAGE	$131.60
20250404	E25417	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$9.22
20250404	E25417	Moore, Timothy	IN-STATE MEALS/LODGING	$164.88
20250404	E25417	Moore, Timothy	IN-STATE MILEAGE	$879.20
20250404	E25418	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$51.49
20250404	E25418	Gathright, Paul	IN-STATE MEALS/LODGING	$236.29
20250404	E25419	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$566.58
20250404	E25420	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$13.37
20250404	E25420	Croford, Rhonda	IN-STATE MEALS/LODGING	$191.00
20250404	E25421	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$99.45
20250404	E25421	Koonce, Ashley	IN-STATE MEALS/LODGING	$929.73
20250404	E25422	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$63.87
20250404	E25422	Morris, Elizabeth	IN-STATE MEALS/LODGING	$465.49
20250404	E25423	Navarro, Efren	IN-STATE INCIDENTAL EXPENSE	$20.41
20250404	E25423	Navarro, Efren	IN-STATE PUB TRANS FARES	$75.77
20250404	E25424	Bornes, Kaitlyn	TUITION-EMPLOYEE TRAINING	$4,955.00
20250404	E25425	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$15.23
20250404	E25425	Penn, Sarah	IN-STATE MEALS/LODGING	$222.54
20250404	E25426	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$26.73
20250404	E25426	Pennington, Philip	IN-STATE MEALS/LODGING	$398.73
20250404	E25426	Pennington, Philip	IN-STATE MILEAGE	$385.95
20250404	E25427	King, Janet	IN-STATE MILEAGE	$52.25
20250404	E25428	Taylor, Rachael	IN-STATE INCIDENTAL EXPENSE	$52.88
20250404	E25428	Taylor, Rachael	IN-STATE MEALS/LODGING	$494.00
20250404	E25428	Taylor, Rachael	IN-STATE MILEAGE	$365.00
20250404	E25429	Maddox, Erica	IN-STATE MILEAGE	$58.66
20250404	E25430	Smith, LaToi	IN-STATE MEALS/LODGING	$325.00
20250404	E25431	Cazares, Samantha	IN-STATE INCIDENTAL EXPENSE	$25.14
20250404	E25431	Cazares, Samantha	IN-STATE MEALS/LODGING	$395.92
20250404	E25432	Espino, Miguel	IN-STATE MILEAGE	$49.43
20250404	E25433	Briscoe, Amanda	IN-STATE MILEAGE	$133.00
20250404	E25433	Briscoe, Amanda	TUITION-EMPLOYEE TRAINING	$1,911.00
20250404	E25434	Davis, Kendall	IN-STATE MILEAGE	$98.00
20250404	E25435	Maxie, Octavia	IN-STATE MILEAGE	$263.20
20250404	E25436	Vasquez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$15.40
20250404	E25436	Vasquez, Cynthia	IN-STATE MEALS/LODGING	$284.96
20250404	E25437	Park, Andra	IN-STATE MEALS/LODGING	$376.00
20250404	E25438	Jeno, Shane	IN-STATE INCIDENTAL EXPENSE	$8.61
20250404	E25438	Jeno, Shane	IN-STATE MEALS/LODGING	$134.37
20250404	E25439	Kirker, Daniel	IN-STATE MEALS/LODGING	$277.01
20250404	E25440	Luce, Anna	IN-STATE INCIDENTAL EXPENSE	$30.20
20250404	E25440	Luce, Anna	IN-STATE MEALS/LODGING	$563.54
20250404	E25440	Luce, Anna	IN-STATE MILEAGE	$74.20
20250404	E25441	Tile Tools	PERS PROP FURN & EQUIP CONTROL	$2,799.99
20250407	E25442	Lozano, Belinda	IN-STATE MEALS/LODGING	$980.60
20250409	509359	AT&T	TELECOMMUNICATION-MONTHLY	$377.29
20250409	509360	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$802.78
20250409	509361	FEDEX	FREIGHT/DELIVERY SERVICES	$99.46
20250409	509362	New Readers Press	FREIGHT/DELIVERY SERVICES	$1,995.84
20250409	509362	New Readers Press	TESTING MATERIALS & WORKBOOKS	$26,611.20
20250409	509363	Office Depot	CONSUMABLE SUPPLIES	$220.14
20250409	509364	Region VI Education Service	REGISTRATION FEE EMPLOYEE TRNG	$60.00
20250409	509365	TEXAS A&M UNIVERSITY-	ADVERTISEMENT	$200.00
20250409	509366	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$15.00
20250409	509367	Pyramid School Products	WAREHOUSE INVENTORY	$258.75
20250409	509368	COABE	REGISTRATION FEE EMPLOYEE TRNG	$700.00
20250409	509369	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$402.42
20250409	509369	Bosworth Paper Co.	FEES AND OTHER CHARGES	$50.00
20250409	509370	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$715.00
20250409	509371	Ink Technologies	CONSUMABLE SUPPLIES	$462.00
20250409	509372	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$575.00
20250409	509373	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$192.08
20250409	509374	Staples, Inc.	CONSUMABLE SUPPLIES	$258.39
20250409	509374	Staples, Inc.	PERS PROP FURNISHINGS & EQUIP	$177.17
20250409	509374	Staples, Inc.	WAREHOUSE INVENTORY	$357.84
20250409	E25443	American Correctional	REGISTRATION FEE EMPLOYEE TRNG	$370.00
20250409	E25444	Brodart Co.	WAREHOUSE INVENTORY	$291.72
20250409	E25445	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$325.00
20250409	E25446	World Book, Inc.	BOOKS & REFERENCE MATERIALS	$169.90
20250409	E25447	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$18.46
20250409	E25447	KING, WADE	IN-STATE MEALS/LODGING	$124.13
20250409	E25448	4imprint, Inc.	WAREHOUSE INVENTORY	$1,138.68
20250409	E25449	Collins, Brandy	IN-STATE MILEAGE	$46.48
20250409	E25450	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$16.56
20250409	E25450	Cox, Christi	IN-STATE MEALS/LODGING	$307.76
20250409	E25451	McClure, Tania	IN-STATE INCIDENTAL EXPENSE	$39.60
20250409	E25451	McClure, Tania	IN-STATE MEALS/LODGING	$220.00
20250409	E25451	McClure, Tania	IN-STATE MILEAGE	$216.65
20250409	E25452	Fulton, Alysia	IN-STATE MEALS/LODGING	$407.00
20250409	E25453	Tate, Michelle	IN-STATE INCIDENTAL EXPENSE	$63.87
20250409	E25453	Tate, Michelle	IN-STATE MEALS/LODGING	$445.46
20250409	E25454	Kapalski, Josephine	IN-STATE MEALS/LODGING	$376.00
20250409	E25454	Kapalski, Josephine	IN-STATE MILEAGE	$53.90
20250409	E25455	Blackstock, Arthur	IN-STATE MEALS/LODGING	$376.00
20250409	E25456	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$51.38
20250409	E25456	Slone, Misty	IN-STATE MEALS/LODGING	$792.05
20250409	E25457	Partida Wiley, Suzannah	IN-STATE MEALS/LODGING	$249.00
20250409	E25458	S&S Worldwide	WAREHOUSE INVENTORY	$27.70
20250409	E25459	Texas Engineering Extension	FEES AND OTHER CHARGES	$450.00
20250409	E25460	Direct TV	COMMUNICATION SERVICES	$20,710.59
20250409	E25461	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$1,153.79
20250409	E25462	GED Testing Service LLC	FEES AND OTHER CHARGES	$37,521.25
20250409	E25463	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$46.14
20250409	E25463	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$692.43
20250409	E25464	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$6.86
20250409	E25464	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$131.74
20250409	E25465	ROGERS, DEBRAH	IN-STATE INCIDENTAL EXPENSE	$9.90
20250409	E25465	ROGERS, DEBRAH	IN-STATE MEALS/LODGING	$129.52
20250409	E25465	ROGERS, DEBRAH	IN-STATE MILEAGE	$61.88
20250409	E25466	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$19.90
20250409	E25466	FORD, BRENDA	IN-STATE MEALS/LODGING	$343.09
20250409	E25467	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$63.64
20250409	E25467	BOLLIER, MARK	IN-STATE MEALS/LODGING	$432.38
20250409	E25468	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$63.64
20250409	E25468	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$466.99
20250409	E25469	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$13.44
20250409	E25469	CANTU, DANIEL	IN-STATE MEALS/LODGING	$250.05
20250409	E25470	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$19.80
20250409	E25470	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$263.93
20250409	E25471	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$376.00
20250409	E25472	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$38.82
20250409	E25473	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$33.30
20250409	E25473	Sawnick, Kevin	IN-STATE MEALS/LODGING	$391.09
20250409	E25474	Monson, Janice	IN-STATE MILEAGE	$143.38
20250409	E25475	Nuques, Raul	IN-STATE MEALS/LODGING	$393.00
20250409	E25476	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$19.90
20250409	E25476	Radford, Christie	IN-STATE MEALS/LODGING	$269.75
20250409	E25477	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$10.12
20250409	E25477	Dominique, Stephanie	IN-STATE MEALS/LODGING	$249.95
20250409	E25478	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$6.65
20250409	E25478	Nolan, Sha	IN-STATE MEALS/LODGING	$155.41
20250409	E25479	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$407.00
20250409	E25480	Tillman, Madrical	IN-STATE INCIDENTAL EXPENSE	$42.58
20250409	E25480	Tillman, Madrical	IN-STATE MEALS/LODGING	$280.29
20250409	E25480	Tillman, Madrical	IN-STATE MILEAGE	$186.64
20250409	E25481	Toffer, Alma	IN-STATE MILEAGE	$67.06
20250409	E25482	Freund, Levi Hunter	IN-STATE INCIDENTAL EXPENSE	$29.52
20250409	E25482	Freund, Levi Hunter	IN-STATE MEALS/LODGING	$411.05
20250409	E25483	ED311	REGISTRATION FEE EMPLOYEE TRNG	$200.00
20250409	E25484	Bobo, Ryan	IN-STATE MILEAGE	$143.38
20250409	E25485	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$65.65
20250409	E25485	Penn, Sarah	IN-STATE MEALS/LODGING	$287.38
20250409	E25486	Ward, Richard	IN-STATE INCIDENTAL EXPENSE	$19.80
20250409	E25486	Ward, Richard	IN-STATE MEALS/LODGING	$220.00
20250409	E25487	Brooks, Anthony	IN-STATE MEALS/LODGING	$376.00
20250409	E25488	Maxwell, Braydon	IN-STATE INCIDENTAL EXPENSE	$17.55
20250409	E25488	Maxwell, Braydon	IN-STATE MEALS/LODGING	$162.02
20250409	E25489	Bagley, Elsie	IN-STATE MILEAGE	$106.66
20250409	E25490	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$122.70
20250409	E25490	Hoobler, Cayla	IN-STATE MEALS/LODGING	$1,114.52
20250409	E25491	Maxie, Octavia	IN-STATE MILEAGE	$144.83
20250409	E25492	Nichols, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$72.22
20250409	E25492	Nichols, Elizabeth	IN-STATE MEALS/LODGING	$581.28
20250409	E25492	Nichols, Elizabeth	PERS PROP-MAINT/REPAIR VEHICLE	$56.95
20250409	E25493	Clowder LLC	INFORMATION TECHNOLOGY SERVICE	$14,500.00
20250409	E25494	Vega, Stephanie	IN-STATE INCIDENTAL EXPENSE	$14.24
20250409	E25494	Vega, Stephanie	IN-STATE MEALS/LODGING	$453.89
20250409	E25495	Evans, Maisha	IN-STATE MILEAGE	$135.34
20250409	E25496	Kershner, John	IN-STATE MILEAGE	$144.72
20250409	E25497	Parker, Marilyn	IN-STATE INCIDENTAL EXPENSE	$29.70
20250409	E25497	Parker, Marilyn	IN-STATE MEALS/LODGING	$330.00
20250409	E25497	Parker, Marilyn	IN-STATE MILEAGE	$70.70
20250409	E25498	Patel, Pareshkumar	IN-STATE PUB TRANS FARES	$49.33
20250409	E25499	Howell, Winford	IN-STATE MEALS/LODGING	$376.00
20250409	E25500	Kirker, Daniel	IN-STATE MEALS/LODGING	$440.00
20250409	E25501	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$15.40
20250409	E25501	Smith, LaToi	IN-STATE MEALS/LODGING	$325.00
20250414	E25502	Maddox, Erica	IN-STATE MEALS/LODGING	$330.00
20250414	E25503	Kelly, Elizabeth	IN-STATE MEALS/LODGING	$330.00
20250415	000238	Walker County Annex	FEES AND OTHER CHARGES	$30.00
20250416	000239	Walker County Annex	FEES AND OTHER CHARGES	$60.00
20250416	509375	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$3,362.65
20250416	509376	FEDEX	FREIGHT/DELIVERY SERVICES	$85.58
20250416	509377	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$2,850.00
20250416	509378	Office Depot	CONSUMABLE SUPPLIES	$139.77
20250416	509378	Office Depot	PERS PROP FURNISHINGS & EQUIP	$354.16
20250416	509379	Pearson Education	BOOKS & REFERENCE MATERIALS	$11,172.81
20250416	509379	Pearson Education	FREIGHT/DELIVERY SERVICES	$894.00
20250416	509380	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$409.69
20250416	509381	COABE	REGISTRATION FEE EMPLOYEE TRNG	$650.00
20250416	509382	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$1,485.00
20250416	509383	Texas Department of Criminal	FUELS AND LUBRICANTS	$35,190.00
20250416	509384	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$285.00
20250416	509385	Ink Technologies	CONSUMABLE SUPPLIES	$366.00
20250416	509386	Texas Correctional Industries-	WAREHOUSE INVENTORY	$587.50
20250416	509387	Optimum	COMMUNICATION SERVICES	$138.40
20250416	509388	Calfee Specialties Promotional	FREIGHT/DELIVERY SERVICES	$90.00
20250416	509388	Calfee Specialties Promotional	PROMOTIONAL ITEMS	$788.20
20250416	509389	Consolidated Electrical	SUPPLIES/MATERIALS - HARDWARE	$1,438.80
20250416	E25504	Citibank South Dakota	IN-STATE INCIDENTAL EXPENSE	$9.90
20250416	E25504	Citibank South Dakota	IN-STATE MEALS/LODGING	$220.00
20250416	E25504	Citibank South Dakota	PCARD PAYABLE	$68,099.41
20250416	E25505	Brodart Co.	WAREHOUSE INVENTORY	$384.80
20250416	E25506	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$2,037.00
20250416	E25506	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$560.00
20250416	E25507	Gateway Printing & Office	WAREHOUSE INVENTORY	$539.31
20250416	E25508	Bettis, Kevin	IN-STATE INCIDENTAL EXPENSE	$30.19
20250416	E25508	Bettis, Kevin	IN-STATE MEALS/LODGING	$141.30
20250416	E25509	ShopBot Tools, Inc.	FREIGHT/DELIVERY SERVICES	$28.12
20250416	E25509	ShopBot Tools, Inc.	PERS PROP FURNISHINGS & EQUIP	$289.50
20250416	E25510	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$29.70
20250416	E25510	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$415.95
20250416	E25511	Tenny, Nathan	IN-STATE INCIDENTAL EXPENSE	$38.00
20250416	E25511	Tenny, Nathan	IN-STATE MEALS/LODGING	$346.00
20250416	E25512	Woodson Lumber & Hardware,	CONSUMABLE SUPPLIES	$172.32
20250416	E25512	Woodson Lumber & Hardware,	FREIGHT/DELIVERY SERVICES	$80.00
20250416	E25512	Woodson Lumber & Hardware,	SUPPLIES/MATERIALS - HARDWARE	$3,623.09
20250416	E25513	Manufacturing Skill Standards	TESTING MATERIALS & WORKBOOKS	$3,420.00
20250416	E25514	Keys, Sheryl	IN-STATE MEALS/LODGING	$421.10
20250416	E25515	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$7.70
20250416	E25515	Williams, Jules	IN-STATE MEALS/LODGING	$110.00
20250416	E25516	Alanis, Jose	IN-STATE MEALS/LODGING	$554.00
20250416	E25517	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$36.15
20250416	E25517	Garcia, Timothy	IN-STATE MEALS/LODGING	$536.10
20250416	E25517	Garcia, Timothy	PERS PROP-MAINT/REPAIR VEHICLE	$92.00
20250416	E25518	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$70.14
20250416	E25518	Hartman, Kristina	IN-STATE MEALS/LODGING	$636.70
20250416	E25519	ASE Correctional Facility Test	TESTING MATERIALS & WORKBOOKS	$1,269.00
20250416	E25520	Koonsman, Teresa	IN-STATE MEALS/LODGING	$39.89
20250416	E25520	Koonsman, Teresa	IN-STATE MILEAGE	$201.18
20250416	E25521	Schmidt, Joseph	IN-STATE MEALS/LODGING	$356.00
20250416	E25522	Tangent Computer Inc	PERS PROP COMPUTER SOFTWARE	$2,000.00
20250416	E25523	CEV Multimedia, Ltd.	FEES AND OTHER CHARGES	$2,625.00
20250416	E25524	S&S Worldwide	WAREHOUSE INVENTORY	$4,210.24
20250416	E25525	Altom Counsulting & Marketing,	PERS PROP FURNISHINGS & EQUIP	$98.50
20250416	E25526	Globe Office Products	PERS PROP FURNISHINGS & EQUIP	$47,225.00
20250416	E25527	PICKETT, LUANN	IN-STATE MEALS/LODGING	$78.52
20250416	E25528	STANZEL, CRAIG	IN-STATE MEALS/LODGING	$215.00
20250416	E25529	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$53.75
20250416	E25529	COTTON, MARIO	IN-STATE MEALS/LODGING	$176.80
20250416	E25530	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$147.08
20250416	E25530	BARRON, KIRK	IN-STATE MEALS/LODGING	$1,334.26
20250416	E25531	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$30.00
20250416	E25532	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$140.05
20250416	E25533	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$67.74
20250416	E25534	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.40
20250416	E25534	LUMAR, DONNA	IN-STATE MEALS/LODGING	$314.07
20250416	E25535	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$46.92
20250416	E25535	CANTU, DANIEL	IN-STATE MEALS/LODGING	$844.11
20250416	E25536	GREENWOOD, MAEGAN	IN-STATE INCIDENTAL EXPENSE	$28.51
20250416	E25536	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$300.80
20250416	E25537	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.10
20250416	E25537	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$397.60
20250416	E25538	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$46.76
20250416	E25538	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$464.02
20250416	E25539	Best Buy Business Advantage	PERS PROP COMPUTER EQUIPMENT	$640.00
20250416	E25540	Sawnick, Kevin	IN-STATE MEALS/LODGING	$50.98
20250416	E25541	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$52.36
20250416	E25541	Nuques, Raul	IN-STATE MEALS/LODGING	$794.45
20250416	E25542	Lewis, Michelle	IN-STATE MEALS/LODGING	$20.00
20250416	E25543	Looney, Paul	IN-STATE INCIDENTAL EXPENSE	$21.87
20250416	E25543	Looney, Paul	IN-STATE MEALS/LODGING	$170.61
20250416	E25544	Gonzalez, Arturo	IN-STATE MEALS/LODGING	$554.00
20250416	E25544	Gonzalez, Arturo	IN-STATE MILEAGE	$128.40
20250416	E25545	AllTex Welding Supply Inc	FREIGHT/DELIVERY SERVICES	$32.50
20250416	E25545	AllTex Welding Supply Inc	PERS PROP FURN & EQUIP CONTROL	$30,156.90
20250416	E25546	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$14.07
20250416	E25546	Nicholes, Danielle	IN-STATE MEALS/LODGING	$178.03
20250416	E25547	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$53.66
20250416	E25547	Brown, Jerry	IN-STATE MEALS/LODGING	$217.61
20250416	E25548	San Miguel, Deborah	IN-STATE INCIDENTAL EXPENSE	$63.87
20250416	E25548	San Miguel, Deborah	IN-STATE MEALS/LODGING	$464.00
20250416	E25548	San Miguel, Deborah	IN-STATE MILEAGE	$127.40
20250416	E25549	Reagans, Sarah	IN-STATE MEALS/LODGING	$107.00
20250416	E25550	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$175.09
20250416	E25551	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$19.80
20250416	E25551	Martin, Keri	IN-STATE MEALS/LODGING	$277.98
20250416	E25552	Martinez, Yolanda	IN-STATE INCIDENTAL EXPENSE	$7.70
20250416	E25552	Martinez, Yolanda	IN-STATE MEALS/LODGING	$167.95
20250416	E25552	Martinez, Yolanda	REPRODUCTION & PRINTING SVCS	$3.78
20250416	E25553	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$88.58
20250416	E25553	Adams, Kristie	IN-STATE MEALS/LODGING	$946.61
20250416	E25554	Bradshaw, Kourtney	IN-STATE INCIDENTAL EXPENSE	$63.87
20250416	E25554	Bradshaw, Kourtney	IN-STATE MEALS/LODGING	$168.50
20250416	E25555	Data Center Warehouse	FREIGHT/DELIVERY SERVICES	$1,340.00
20250416	E25555	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$378,340.80
20250416	E25555	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$3,670.80
20250416	E25556	Maddox, Erica	IN-STATE INCIDENTAL EXPENSE	$15.40
20250416	E25556	Maddox, Erica	IN-STATE MEALS/LODGING	$319.72
20250416	E25557	Mahaney, Jennifer	IN-STATE MEALS/LODGING	$51.00
20250416	E25558	Smith, Vicky	IN-STATE INCIDENTAL EXPENSE	$24.00
20250416	E25558	Smith, Vicky	IN-STATE MEALS/LODGING	$330.00
20250416	E25559	Davis, Kendall	IN-STATE MILEAGE	$88.20
20250416	E25560	Parker, Marilyn	IN-STATE MEALS/LODGING	$107.00
20250416	E25561	Hollowell, Tommy	IN-STATE INCIDENTAL EXPENSE	$7.70
20250416	E25561	Hollowell, Tommy	IN-STATE MEALS/LODGING	$141.97
20250416	E25562	Crisis Prevention Institute, Inc.	BOOKS & REFERENCE MATERIALS	$23,832.00
20250416	E25563	Wynns, Daniel	IN-STATE INCIDENTAL EXPENSE	$15.40
20250416	E25563	Wynns, Daniel	IN-STATE MEALS/LODGING	$259.63
20250416	E25563	Wynns, Daniel	IN-STATE MILEAGE	$144.49
20250416	E25564	Baxter, Juanita	IN-STATE INCIDENTAL EXPENSE	$24.96
20250416	E25564	Baxter, Juanita	IN-STATE MEALS/LODGING	$451.42
20250416	E25564	Baxter, Juanita	IN-STATE MILEAGE	$170.80
20250416	E25565	Kelly, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$33.52
20250416	E25565	Kelly, Elizabeth	IN-STATE MEALS/LODGING	$607.50
20250416	E25565	Kelly, Elizabeth	IN-STATE MILEAGE	$95.20
20250416	E25566	Lozano, Belinda	IN-STATE INCIDENTAL EXPENSE	$41.90
20250416	E25566	Lozano, Belinda	IN-STATE MILEAGE	$266.67
20250422	000240	Walker County Annex	FEES AND OTHER CHARGES	$22.00
20250422	E25567	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$40.00
20250422	E25567	Taylor, Rachel	IN-STATE MEALS/LODGING	$530.00
20250423	509390	Baker & Taylor, LLC	BOOKS & REF MATERIALS LIBRARY	$6,749.57
20250423	509391	Industrial Solutions	WAREHOUSE INVENTORY	$4,689.60
20250423	509392	Pearson Education	BOOKS & REFERENCE MATERIALS	$9,098.70
20250423	509392	Pearson Education	FREIGHT/DELIVERY SERVICES	$728.00
20250423	509393	TEXAS DEPARTMENT OF	POSTAGE	$646.45
20250423	509394	Uline Inc	PERS PROP FURNISHINGS & EQUIP	$1,771.13
20250423	509395	Virco Inc	PERS PROP FURNISHINGS & EQUIP	$1,480.00
20250423	509396	Pyramid School Products	WAREHOUSE INVENTORY	$3,637.82
20250423	509397	Electronics Technicians	TESTING MATERIALS & WORKBOOKS	$110.00
20250423	509398	Texas Nursery & Landscape	TESTING MATERIALS & WORKBOOKS	$180.00
20250423	509399	Ink Technologies	CONSUMABLE SUPPLIES	$612.00
20250423	509400	Airgas USA - Abilene	CHEMICALS AND GASES	$23.50
20250423	509401	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	$170.00
20250423	509402	KILLEEN DAILY HERALD	ADVERTISEMENT	$595.00
20250423	509403	Consolidated Electrical	SUPPLIES/MATERIALS - HARDWARE	$796.30
20250423	E25568	Brodart Co.	WAREHOUSE INVENTORY	$1,053.72
20250423	E25569	CDW Government LLC	PERS PROP COMP EQUIP-CONTROL	$15,600.00
20250423	E25569	CDW Government LLC	PERS PROP COMPUTER SOFTWARE	$2,450.00
20250423	E25569	CDW Government LLC	PERS PROP PARTS/COMPUTER EQUIP	$4,900.00
20250423	E25570	Goodheart-Willcox Publisher	BOOKS & REFERENCE MATERIALS	$7,398.56
20250423	E25571	McGraw-Hill School Edu	BOOKS & REFERENCE MATERIALS	$2,046.74
20250423	E25572	School Specialty	WAREHOUSE INVENTORY	$1,213.63
20250423	E25573	SHI Government Solutions, Inc	PERS PROP COMP EQUIP-CONTROL	$304,846.80
20250423	E25573	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$18,885.25
20250423	E25574	Gateway Printing & Office	WAREHOUSE INVENTORY	$1,226.64
20250423	E25575	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$6,699.65
20250423	E25576	SOLIZ, BIANCA	IN-STATE MILEAGE	$71.96
20250423	E25577	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$14.56
20250423	E25577	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$232.14
20250423	E25578	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.46
20250423	E25578	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$187.54
20250423	E25579	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25579	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$407.20
20250423	E25580	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$8.28
20250423	E25580	Cox, Christi	IN-STATE MEALS/LODGING	$125.97
20250423	E25581	Abernethy, Dena	FUELS AND LUBRICANTS	$10.00
20250423	E25582	Harris, Melissa	IN-STATE INCIDENTAL EXPENSE	$9.35
20250423	E25582	Harris, Melissa	IN-STATE MEALS/LODGING	$151.38
20250423	E25583	Jensen, Jay	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25583	Jensen, Jay	IN-STATE MEALS/LODGING	$325.28
20250423	E25584	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$18.33
20250423	E25584	Slone, Misty	IN-STATE MEALS/LODGING	$277.51
20250423	E25585	Herff Jones	CONSUMABLE SUPPLIES	$81.18
20250423	E25585	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20250423	E25586	System ID Barcode/Wasp	PERS PROP PARTS/COMPUTER EQUIP	$69.25
20250423	E25587	S&S Worldwide	WAREHOUSE INVENTORY	$1,864.80
20250423	E25588	Texas Engineering Extension	FEES AND OTHER CHARGES	$280.00
20250423	E25589	Globe Office Products	WAREHOUSE INVENTORY	$7,573.80
20250423	E25590	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$26.60
20250423	E25590	PARKER, TERRY	IN-STATE MEALS/LODGING	$628.63
20250423	E25591	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$122.42
20250423	E25592	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$343.54
20250423	E25592	WATTS, TED	IN-STATE MEALS/LODGING	$2,835.36
20250423	E25592	WATTS, TED	PERS PROP-MAINT/REPAIR VEHICLE	$174.50
20250423	E25593	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$27.29
20250423	E25593	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$399.40
20250423	E25594	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$48.72
20250423	E25594	PRICE, MONICA	IN-STATE MEALS/LODGING	$171.04
20250423	E25595	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	$15.40
20250423	E25595	JONES, BONNIE	IN-STATE MEALS/LODGING	$407.00
20250423	E25596	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$7.70
20250423	E25596	WILLIAMS, TED	IN-STATE MEALS/LODGING	$125.74
20250423	E25596	WILLIAMS, TED	IN-STATE MILEAGE	$104.26
20250423	E25597	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25597	BARRON, KIRK	IN-STATE MEALS/LODGING	$413.54
20250423	E25598	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25598	AMAYA, JOSE	IN-STATE MEALS/LODGING	$289.45
20250423	E25599	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25599	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$437.25
20250423	E25600	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$9.95
20250423	E25600	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$157.31
20250423	E25601	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$44.89
20250423	E25601	Camacho, Gloria	IN-STATE MEALS/LODGING	$138.08
20250423	E25602	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25602	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$398.39
20250423	E25603	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$15.40
20250423	E25603	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$343.14
20250423	E25604	LONG, MICHAEL	IN-STATE MILEAGE	$168.00
20250423	E25605	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$20.85
20250423	E25605	CASAS, DARLENE	IN-STATE MEALS/LODGING	$0.66
20250423	E25606	STARKEY, ANDREA	IN-STATE MILEAGE	$52.50
20250423	E25607	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$70.27
20250423	E25607	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$260.66
20250423	E25607	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$101.93
20250423	E25608	Davis, Irvin	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25608	Davis, Irvin	IN-STATE MEALS/LODGING	$244.55
20250423	E25609	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25609	Hollowell, Dena	IN-STATE MEALS/LODGING	$288.19
20250423	E25610	Dennis, Sami	IN-STATE MILEAGE	$128.80
20250423	E25611	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25611	Dominique, Stephanie	IN-STATE MEALS/LODGING	$283.27
20250423	E25612	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$22.89
20250423	E25612	Moore, Timothy	IN-STATE MEALS/LODGING	$415.85
20250423	E25612	Moore, Timothy	IN-STATE MILEAGE	$576.10
20250423	E25613	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25613	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$316.71
20250423	E25614	Gallenberger, Gwenna	IN-STATE INCIDENTAL EXPENSE	$15.26
20250423	E25614	Gallenberger, Gwenna	IN-STATE MEALS/LODGING	$274.29
20250423	E25615	Taylor, Colon	IN-STATE INCIDENTAL EXPENSE	$9.95
20250423	E25615	Taylor, Colon	IN-STATE MEALS/LODGING	$137.24
20250423	E25616	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25616	Thompson, Nicole	IN-STATE MEALS/LODGING	$418.21
20250423	E25617	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$13.72
20250423	E25617	Croford, Rhonda	IN-STATE MEALS/LODGING	$272.49
20250423	E25618	Walker, Dawn	IN-STATE INCIDENTAL EXPENSE	$7.49
20250423	E25618	Walker, Dawn	IN-STATE MEALS/LODGING	$199.13
20250423	E25619	Williams, Kaylene	IN-STATE MILEAGE	$68.95
20250423	E25620	Pennington, Philip	IN-STATE INCIDENTAL EXPENSE	$19.80
20250423	E25620	Pennington, Philip	IN-STATE MEALS/LODGING	$284.48
20250423	E25620	Pennington, Philip	IN-STATE MILEAGE	$167.07
20250423	E25621	Thomason, Jennifer	IN-STATE MILEAGE	$46.55
20250423	E25622	Thompson, Callie	IN-STATE MILEAGE	$155.40
20250423	E25623	Frazier, Jonathan	IN-STATE INCIDENTAL EXPENSE	$19.90
20250423	E25623	Frazier, Jonathan	IN-STATE MEALS/LODGING	$376.00
20250423	E25623	Frazier, Jonathan	IN-STATE MILEAGE	$174.58
20250423	E25624	Steel Digital Studios, Inc.	MAINT & REPAIR-COMP SOFTWARE	$2,773.75
20250423	E25625	Richards, Ann	IN-STATE INCIDENTAL EXPENSE	$9.95
20250423	E25625	Richards, Ann	IN-STATE MEALS/LODGING	$149.07
20250423	E25626	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$8,461.78
20250423	E25626	Data Center Warehouse	PERS PROP COMPUTER EQUIPMENT	$301.51
20250423	E25627	GED Testing Service LLC-	REGISTRATION FEE EMPLOYEE TRNG	$595.00
20250423	E25628	Murphy, Stephanie	IN-STATE MEALS/LODGING	$112.29
20250423	E25628	Murphy, Stephanie	IN-STATE MILEAGE	$149.80
20250423	E25629	Batey, Angela	IN-STATE INCIDENTAL EXPENSE	$17.24
20250423	E25629	Batey, Angela	IN-STATE MEALS/LODGING	$146.22
20250423	E25630	Berkel, Theresa	IN-STATE MILEAGE	$54.22
20250423	E25631	Tooke, John	IN-STATE MILEAGE	$86.80
20250423	E25632	Veloz, Braulio	IN-STATE MEALS/LODGING	$407.00
20250423	E25632	Veloz, Braulio	IN-STATE MILEAGE	$110.09
20250423	E25633	Briscoe, Amanda	IN-STATE MILEAGE	$60.90
20250423	E25634	Dolson, Chantel	IN-STATE INCIDENTAL EXPENSE	$9.90
20250423	E25634	Dolson, Chantel	IN-STATE MEALS/LODGING	$168.36
20250423	E25634	Dolson, Chantel	IN-STATE MILEAGE	$99.40
20250423	E25635	Gerard, Stennie	IN-STATE MILEAGE	$114.82
20250423	E25636	Hoobler, Cayla	IN-STATE INCIDENTAL EXPENSE	$19.29
20250423	E25636	Hoobler, Cayla	IN-STATE MEALS/LODGING	$145.35
20250423	E25637	Mallory, Tammi	IN-STATE INCIDENTAL EXPENSE	$9.90
20250423	E25637	Mallory, Tammi	IN-STATE MEALS/LODGING	$133.76
20250423	E25637	Mallory, Tammi	IN-STATE MILEAGE	$86.80
20250423	E25638	Maxie, Octavia	IN-STATE MILEAGE	$88.20
20250423	E25639	Pharries, Billy	IN-STATE INCIDENTAL EXPENSE	$9.90
20250423	E25639	Pharries, Billy	IN-STATE MEALS/LODGING	$142.31
20250423	E25640	Padon, Paige	TUITION-EMPLOYEE TRAINING	$895.37
20250423	E25641	Treadwell, Stephanie	REPRODUCTION & PRINTING SVCS	$56.07
20250423	E25642	Turnbull, Courtney	IN-STATE INCIDENTAL EXPENSE	$114.11
20250423	E25642	Turnbull, Courtney	IN-STATE MEALS/LODGING	$265.82
20250423	E25642	Turnbull, Courtney	IN-STATE PUB TRANS FARES	$156.04
20250423	E25643	Zamora, Joel	IN-STATE MILEAGE	$68.32
20250423	E25644	Thompson, Adam	IN-STATE MILEAGE	$109.20
20250423	E25645	Insight Public Sector, Inc.	MAINT & REPAIR-COMP SOFTWARE	$474.60
20250423	E25645	Insight Public Sector, Inc.	PERS PROP COMP EQUIP-CONTROL	$4,530.66
20250423	E25646	Gates, Harold	IN-STATE INCIDENTAL EXPENSE	$19.80
20250423	E25646	Gates, Harold	IN-STATE MEALS/LODGING	$262.27
20250423	E25647	Kirker, Daniel	IN-STATE INCIDENTAL EXPENSE	$25.14
20250423	E25647	Kirker, Daniel	IN-STATE MEALS/LODGING	$16.74
20250423	E25647	Kirker, Daniel	IN-STATE MILEAGE	$422.80
20250423	E25648	Wynns, Daniel	IN-STATE INCIDENTAL EXPENSE	$23.10
20250423	E25648	Wynns, Daniel	IN-STATE MEALS/LODGING	$403.61
20250423	E25648	Wynns, Daniel	IN-STATE MILEAGE	$197.48
20250423	E25649	Brown, Donna	IN-STATE INCIDENTAL EXPENSE	$33.52
20250423	E25649	Brown, Donna	IN-STATE MEALS/LODGING	$555.90
20250423	E25649	Brown, Donna	IN-STATE MILEAGE	$79.10
20250423	E25650	Colbert, Jasmine	IN-STATE INCIDENTAL EXPENSE	$30.80
20250423	E25650	Colbert, Jasmine	IN-STATE MEALS/LODGING	$618.65
20250423	E25651	Dakay, Michelle	IN-STATE INCIDENTAL EXPENSE	$23.80
20250423	E25651	Dakay, Michelle	IN-STATE MEALS/LODGING	$469.86
20250423	E25651	Dakay, Michelle	IN-STATE MILEAGE	$84.00
20250423	E25652	Kelly, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$25.14
20250423	E25652	Kelly, Elizabeth	IN-STATE MEALS/LODGING	$161.59
20250423	E25653	Ward, Lavonda	IN-STATE INCIDENTAL EXPENSE	$30.80
20250423	E25653	Ward, Lavonda	IN-STATE MEALS/LODGING	$525.28
20250423	E25653	Ward, Lavonda	IN-STATE MILEAGE	$60.90
20250423	E25654	Gustavus, Tina	IN-STATE MILEAGE	$398.30
20250423	E25655	Goudeau, Ebony	IN-STATE INCIDENTAL EXPENSE	$30.80
20250423	E25655	Goudeau, Ebony	IN-STATE MEALS/LODGING	$536.62
20250423	E25655	Goudeau, Ebony	IN-STATE MILEAGE	$49.00
20250423	E25656	Teach Town	BOOKS & REFERENCE MATERIALS	$2,996.00
20250423	E25656	Teach Town	FREIGHT/DELIVERY SERVICES	$179.76
20250423	E25657	Cuts & Coaching	SERVICES FOR WARD OF THE STATE	$7,500.00
20250424	E25658	TCG Administrators	FEES AND OTHER CHARGES	$70.50
20250424	E25658	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$24,961.38
20250428	W5Apr5	IRS	MEDICARE TAX	$(101.98)
20250428	W5Apr5	IRS	WITHHOLDING TAX	$(134.80)
20250429	509419	B&H Photo Video	PERS PROP FURNISHINGS & EQUIP	$837.91
20250429	509420	BSN SPORTS	WAREHOUSE INVENTORY	$11,711.40
20250429	509421	FEDEX	FREIGHT/DELIVERY SERVICES	$163.33
20250429	509422	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$131.98
20250429	509423	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$119.90
20250429	509424	Office Depot	CONSUMABLE SUPPLIES	$150.48
20250429	509424	Office Depot	PERS PROP FURNISHINGS & EQUIP	$99.16
20250429	509425	Virco Inc	PERS PROP FURNISHINGS & EQUIP	$1,539.20
20250429	509426	Video General Inc.	TESTING MATERIALS & WORKBOOKS	$1,950.00
20250429	509427	Ink Technologies	CONSUMABLE SUPPLIES	$186.00
20250429	509428	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$575.00
20250429	509429	Gulf Coast Ford	FEES AND OTHER CHARGES	$800.00
20250429	509429	Gulf Coast Ford	PARTS - FURNISHINGS & EQUIP	$3,243.34
20250429	509430	Zuma Office	CONSUMABLE SUPPLIES	$84.00
20250429	509431	TASSCC	REGISTRATION FEE EMPLOYEE TRNG	$325.00
20250429	509432	Conroe Welding Supply	PERS PROP-MAINT & REPAIRS	$250.00
20250429	E25659	American Correctional	MEMBERSHIP DUES	$35.00
20250429	E25660	Aztec Software Associates, Inc	TESTING MATERIALS & WORKBOOKS	$865.86
20250429	E25661	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$7.28
20250429	E25661	Bell, Charles	IN-STATE MEALS/LODGING	$129.72
20250429	E25662	Circle Saw Builders Supply, Inc	PERS PROP-MAINT & REPAIRS	$102.20
20250429	E25663	LEE JUNIOR COLLEGE	SERVICES FOR WARD OF THE STATE	$8,310.00
20250429	E25664	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$3,267.27
20250429	E25665	TOTAL FITNESS INC	FREIGHT/DELIVERY SERVICES	$30.00
20250429	E25665	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$452.00
20250429	E25666	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$958.69
20250429	E25667	KING, WADE	IN-STATE MEALS/LODGING	$332.17
20250429	E25668	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$19.80
20250429	E25668	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$302.23
20250429	E25669	McClure, Tania	IN-STATE MEALS/LODGING	$28.11
20250429	E25669	McClure, Tania	IN-STATE MILEAGE	$92.19
20250429	E25670	Tenny, Nathan	IN-STATE INCIDENTAL EXPENSE	$12.14
20250429	E25670	Tenny, Nathan	IN-STATE MEALS/LODGING	$77.09
20250429	E25671	Abernethy, Dena	IN-STATE MEALS/LODGING	$1,200.00
20250429	E25672	Reliant Business Products	WAREHOUSE INVENTORY	$503.76
20250429	E25673	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$9.90
20250429	E25673	Duke, Jamie	IN-STATE MEALS/LODGING	$180.42
20250429	E25674	Harris, Melissa	IN-STATE INCIDENTAL EXPENSE	$6.24
20250429	E25674	Harris, Melissa	IN-STATE MEALS/LODGING	$92.65
20250429	E25675	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$11.99
20250429	E25675	Williams, Jules	IN-STATE MEALS/LODGING	$137.45
20250429	E25676	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$26.32
20250429	E25676	Garcia, Timothy	IN-STATE MEALS/LODGING	$525.16
20250429	E25677	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$19.90
20250429	E25677	Walters, Sue	IN-STATE MEALS/LODGING	$280.64
20250429	E25678	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$41.10
20250429	E25678	Hartman, Kristina	IN-STATE MEALS/LODGING	$423.44
20250429	E25679	Brainchild	PERS PROP FURNISHINGS & EQUIP	$11,102.49
20250429	E25680	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$7.70
20250429	E25680	Slone, Misty	IN-STATE MEALS/LODGING	$150.66
20250429	E25681	Koonsman, Teresa	IN-STATE MEALS/LODGING	$250.79
20250429	E25681	Koonsman, Teresa	IN-STATE MILEAGE	$207.48
20250429	E25682	S&S Worldwide	WAREHOUSE INVENTORY	$1,141.76
20250429	E25683	LUNA, CRUZ	IN-STATE INCIDENTAL EXPENSE	$19.80
20250429	E25683	LUNA, CRUZ	IN-STATE MEALS/LODGING	$292.84
20250429	E25684	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$19.90
20250429	E25684	PICKETT, LUANN	IN-STATE MEALS/LODGING	$280.13
20250429	E25685	MACH, AZURE	IN-STATE MEALS/LODGING	$36.53
20250429	E25686	ROGERS, DEBRAH	IN-STATE MILEAGE	$81.20
20250429	E25687	BOLLIER, MARK	IN-STATE MEALS/LODGING	$280.86
20250429	E25688	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$14.07
20250429	E25688	TREVINO, CESAR	IN-STATE MEALS/LODGING	$175.40
20250429	E25689	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$446.26
20250429	E25690	FIGUEROA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$50.14
20250429	E25690	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$379.82
20250429	E25691	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$39.60
20250429	E25691	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$527.24
20250429	E25692	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$41.10
20250429	E25692	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$455.11
20250429	E25693	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$31.43
20250429	E25694	LONG, MICHAEL	IN-STATE MILEAGE	$168.00
20250429	E25695	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$300.11
20250429	E25696	Snyder Lumber	CONSUMABLE SUPPLIES	$294.22
20250429	E25696	Snyder Lumber	PERS PROP FURNISHINGS & EQUIP	$987.38
20250429	E25696	Snyder Lumber	PURCHASED CONTRACTED SERVICES	$17.94
20250429	E25696	Snyder Lumber	SUPPLIES/MATERIALS - HARDWARE	$3,248.24
20250429	E25697	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$19.80
20250429	E25697	Nuques, Raul	IN-STATE MEALS/LODGING	$294.53
20250429	E25698	Podzemny, Linda	IN-STATE MILEAGE	$114.08
20250429	E25699	Spivey, Michelle	IN-STATE INCIDENTAL EXPENSE	$10.12
20250429	E25699	Spivey, Michelle	IN-STATE MEALS/LODGING	$217.23
20250429	E25699	Spivey, Michelle	IN-STATE MILEAGE	$198.73
20250429	E25700	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$176.08
20250429	E25700	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$1,104.00
20250429	E25701	Moore, Timothy	IN-STATE MILEAGE	$1,308.30
20250429	E25702	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$9.90
20250429	E25702	Thompson, Nicole	IN-STATE MEALS/LODGING	$169.44
20250429	E25703	Croford, Rhonda	IN-STATE MEALS/LODGING	$309.68
20250429	E25704	Sambrano, Ruben	IN-STATE MEALS/LODGING	$383.00
20250429	E25705	Arias, Raymond	IN-STATE MEALS/LODGING	$383.00
20250429	E25706	Penn, Sarah	IN-STATE INCIDENTAL EXPENSE	$21.28
20250429	E25706	Penn, Sarah	IN-STATE MEALS/LODGING	$310.61
20250429	E25707	Martin, Keri	IN-STATE INCIDENTAL EXPENSE	$17.60
20250429	E25707	Martin, Keri	IN-STATE MEALS/LODGING	$292.21
20250429	E25708	Butts, Jana	IN-STATE INCIDENTAL EXPENSE	$9.35
20250429	E25708	Butts, Jana	IN-STATE MEALS/LODGING	$141.99
20250429	E25709	Coppock, Joshua	IN-STATE INCIDENTAL EXPENSE	$40.00
20250429	E25709	Coppock, Joshua	IN-STATE MEALS/LODGING	$383.00
20250429	E25709	Coppock, Joshua	IN-STATE PUB TRANS FARES	$90.97
20250429	E25710	Peterson, Jennifer	IN-STATE MEALS/LODGING	$221.96
20250429	E25711	Smith, LaToi	IN-STATE INCIDENTAL EXPENSE	$2.11
20250429	E25711	Smith, LaToi	IN-STATE MEALS/LODGING	$31.70
20250429	E25712	Mahaney, Jennifer	IN-STATE MEALS/LODGING	$19.03
20250429	E25713	Carrell, Phillip	IN-STATE MILEAGE	$56.92
20250429	E25714	Batey, Angela	IN-STATE INCIDENTAL EXPENSE	$51.71
20250429	E25714	Batey, Angela	IN-STATE MEALS/LODGING	$271.31
20250429	E25714	Batey, Angela	IN-STATE PUB TRANS FARES	$77.74
20250429	E25715	Briscoe, Amanda	IN-STATE INCIDENTAL EXPENSE	$94.09
20250429	E25715	Briscoe, Amanda	IN-STATE MEALS/LODGING	$434.36
20250429	E25715	Briscoe, Amanda	IN-STATE PUB TRANS FARES	$195.00
20250429	E25716	Maxie, Octavia	IN-STATE MILEAGE	$88.20
20250429	E25717	Whetzler, Garland	IN-STATE INCIDENTAL EXPENSE	$50.14
20250429	E25717	Whetzler, Garland	IN-STATE MEALS/LODGING	$367.65
20250429	E25718	Neal, Christina	IN-STATE MILEAGE	$62.81
20250429	E25719	Ellis, Roger	IN-STATE INCIDENTAL EXPENSE	$21.75
20250429	E25719	Ellis, Roger	IN-STATE MEALS/LODGING	$361.48
20250429	E25720	Harder, Ricci	IN-STATE MILEAGE	$123.20
20250429	E25721	James, Melvin	IN-STATE INCIDENTAL EXPENSE	$19.90
20250429	E25721	James, Melvin	IN-STATE MEALS/LODGING	$220.00
20250429	E25721	James, Melvin	IN-STATE MILEAGE	$150.87
20250429	E25722	Spraggins, Michael	IN-STATE INCIDENTAL EXPENSE	$21.60
20250429	E25722	Spraggins, Michael	IN-STATE MEALS/LODGING	$329.55
20250429	E25722	Spraggins, Michael	IN-STATE MILEAGE	$159.60
20250429	E25723	Thompson, Adam	IN-STATE MILEAGE	$88.20
20250429	E25724	Insight Public Sector, Inc.	MAINT & REPAIR-COMP SOFTWARE	$279.30
20250429	E25724	Insight Public Sector, Inc.	PERS PROP COMP EQUIP-CONTROL	$2,496.58
20250429	E25725	Bailey, Tobi	IN-STATE INCIDENTAL EXPENSE	$30.80
20250429	E25725	Bailey, Tobi	IN-STATE MEALS/LODGING	$599.54
20250429	E25725	Bailey, Tobi	IN-STATE MILEAGE	$109.20
20250429	E25726	Mandabon, Tristan	IN-STATE MILEAGE	$9.50
20250429	E25727	Skaggs, Deborah	IN-STATE INCIDENTAL EXPENSE	$25.20
20250429	E25727	Skaggs, Deborah	IN-STATE MEALS/LODGING	$538.91
20250429	E25727	Skaggs, Deborah	IN-STATE MILEAGE	$75.81
20250429	E25728	Wadsworth, Roger	IN-STATE MILEAGE	$340.20
20250429	E25729	Brinson, Sharifa	IN-STATE INCIDENTAL EXPENSE	$26.90
20250429	E25729	Brinson, Sharifa	IN-STATE MEALS/LODGING	$428.75
20250429	E25729	Brinson, Sharifa	IN-STATE MILEAGE	$68.60
20250429	W5Apr6	IRS	MEDICARE TAX	$(43.92)
20250429	W5Apr6	IRS	WITHHOLDING TAX	$(161.79)
20250429	W5Apr7	ERS	HEALTHCARE INSURANCE	$-
20250430	000241	Office of the Attorney General	FEES AND OTHER CHARGES	$64.50
20250430	509404	AFSCME	MISCELLANEOUS DEDUCTIONS	$82.30
20250430	509405	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$167.00
20250430	509406	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$754.00
20250430	509407	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,337.08
20250430	509408	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$44,075.94
20250430	509409	Assoc of Texas Professional	MISCELLANEOUS DEDUCTIONS	$466.58
20250430	509410	Creating Healthier Communities	MISCELLANEOUS DEDUCTIONS	$6.00
20250430	509411	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$155.00
20250430	509412	America's Charities	MISCELLANEOUS DEDUCTIONS	$16.00
20250430	509413	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$514.90
20250430	509414	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$89.00
20250430	509415	SECC Brazos Valley	MISCELLANEOUS DEDUCTIONS	$26.00
20250430	509416	Yvonne V. Valdez, Ch 13	MISCELLANEOUS DEDUCTIONS	$640.00
20250430	509417	US Department of the Treasury	MISCELLANEOUS DEDUCTIONS	$367.66
20250430	509418	SECC Galveston	MISCELLANEOUS DEDUCTIONS	$38.00
20250430	W5Apr3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$8,952.37
20250430	W5Apr4	IRS	MEDICARE TAX	$156,537.66
20250430	W5Apr4	IRS	WITHHOLDING TAX	$397,124.17