January 2023 – Windham School District

YTD Payments 1/31/2023

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
01/04/2023	507260	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	642.32
01/04/2023	507261	INDUSTRIAL SOLUTIONS	CONSUMABLE SUPPLIES	126.6
01/04/2023	507261	INDUSTRIAL SOLUTIONS	WAREHOUSE INVENTORY	239.94
01/04/2023	507262	OFFICE DEPOT	CONSUMABLE SUPPLIES	313.38
01/04/2023	507263	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	33.6
01/04/2023	507263	TEXAS DEPARTMENT OF	POSTAGE	903.83
01/04/2023	507264	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	174.65
01/04/2023	507265	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	5,466.60
01/04/2023	507266	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	400.95
01/04/2023	507267	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	104.8
01/04/2023	507267	TEXAS CORRECTIONAL INDUSTRIES-	AWARDS - LIMIT $100	48
01/04/2023	E17666	ALAMO IRON WORKS	WAREHOUSE INVENTORY	159.36
01/04/2023	E17667	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	24.8
01/04/2023	E17668	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	30,789.94
01/04/2023	E17669	MCGRAW-HILL SCHOOL EDUCATION	SUBSCRIPTIONS & PERIODICALS	51.96
01/04/2023	E17670	ORACLE AMERICA INC	PERS PROP COMPUTER SOFTWARE	2,439.41
01/04/2023	E17671	WILLIAMS, JENNIFER	IN-STATE MILEAGE	109.94
01/04/2023	E17672	WILLIAMS, JULES	IN-STATE MEALS/LODGING	130.43
01/04/2023	E17673	PEARCE, KARIN	IN-STATE INCIDENTAL EXPENSE	13.72
01/04/2023	E17673	PEARCE, KARIN	IN-STATE MEALS/LODGING	230.78
01/04/2023	E17674	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	39.2
01/04/2023	E17674	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	497.78
01/04/2023	E17675	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	10.38
01/04/2023	E17675	WALTERS, SUE	IN-STATE MEALS/LODGING	117.25
01/04/2023	E17676	GARZA, FELICIA	IN-STATE INCIDENTAL EXPENSE	9.86
01/04/2023	E17676	GARZA, FELICIA	IN-STATE MEALS/LODGING	136.09
01/04/2023	E17677	KOONSMAN, TERESA	IN-STATE INCIDENTAL EXPENSE	13.72
01/04/2023	E17677	KOONSMAN, TERESA	IN-STATE MEALS/LODGING	257.14
01/04/2023	E17677	KOONSMAN, TERESA	IN-STATE MILEAGE	378.75
01/04/2023	E17678	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	2,920.00
01/04/2023	E17678	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	1,665.00
01/04/2023	E17679	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	10,468.75
01/04/2023	E17680	GARDNER, JIM	FUELS AND LUBRICANTS	30.75
01/04/2023	E17681	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	13.44
01/04/2023	E17681	WATTS, TED	IN-STATE MEALS/LODGING	229.1
01/04/2023	E17682	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	8.64
01/04/2023	E17682	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	149.1
01/04/2023	E17682	DAUGHTRY, MARCUS	IN-STATE MILEAGE	145
01/04/2023	E17683	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	9.63
01/04/2023	E17683	LATORRE, MARIA	IN-STATE MEALS/LODGING	154.42
01/04/2023	E17683	LATORRE, MARIA	IN-STATE MILEAGE	120.04
01/04/2023	E17684	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	29.52
01/04/2023	E17684	NORTON, CARRIE	IN-STATE MEALS/LODGING	531.72
01/04/2023	E17684	NORTON, CARRIE	IN-STATE MILEAGE	304.08
01/04/2023	E17685	MYERS, BECKY CHARLENE	IN-STATE MEALS/LODGING	38.57
01/04/2023	E17686	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	9.86
01/04/2023	E17686	HOPKINS, FRANK	IN-STATE MEALS/LODGING	125.35
01/04/2023	E17687	MACON, MELANIE	IN-STATE INCIDENTAL EXPENSE	13.72
01/04/2023	E17687	MACON, MELANIE	IN-STATE MEALS/LODGING	196
01/04/2023	E17688	MOORE, ERIKA	IN-STATE MEALS/LODGING	116.55
01/04/2023	E17689	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	8.64
01/04/2023	E17689	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	132.01
01/04/2023	E17690	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	24.31
01/04/2023	E17690	CANTU, DANIEL	IN-STATE MEALS/LODGING	324.1
01/04/2023	E17690	CANTU, DANIEL	IN-STATE MILEAGE	54.23
01/04/2023	E17691	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	16.48
01/04/2023	E17691	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	299.83
01/04/2023	E17692	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	33.6
01/04/2023	E17692	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	619.88
01/04/2023	E17693	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	7.02
01/04/2023	E17693	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	407.22
01/04/2023	E17694	VEHSE, ANDREA	IN-STATE INCIDENTAL EXPENSE	16.62
01/04/2023	E17694	VEHSE, ANDREA	IN-STATE MEALS/LODGING	252.75
01/04/2023	E17695	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	32.33
01/04/2023	E17695	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	484.42
01/04/2023	E17695	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	217.11
01/04/2023	E17696	NUQUES, RAUL	IN-STATE INCIDENTAL EXPENSE	17.28
01/04/2023	E17696	NUQUES, RAUL	IN-STATE MEALS/LODGING	220.02
01/04/2023	E17697	BROOKS, CARRIE	IN-STATE INCIDENTAL EXPENSE	6.72
01/04/2023	E17697	BROOKS, CARRIE	IN-STATE MEALS/LODGING	120.12
01/04/2023	E17698	DAVIS, IRVIN	IN-STATE INCIDENTAL EXPENSE	3
01/04/2023	E17698	DAVIS, IRVIN	IN-STATE MEALS/LODGING	127.7
01/04/2023	E17699	LOPEZ, GRACIELA	IN-STATE INCIDENTAL EXPENSE	25.92
01/04/2023	E17699	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	362.68
01/04/2023	E17699	LOPEZ, GRACIELA	IN-STATE MILEAGE	160
01/04/2023	E17700	SMILEY, CHRISTINE	IN-STATE INCIDENTAL EXPENSE	27.44
01/04/2023	E17700	SMILEY, CHRISTINE	IN-STATE MEALS/LODGING	392
01/04/2023	E17701	NOLAN, SHA	IN-STATE INCIDENTAL EXPENSE	20.76
01/04/2023	E17701	NOLAN, SHA	IN-STATE MEALS/LODGING	260.26
01/04/2023	E17702	THACKER, MONTE	IN-STATE INCIDENTAL EXPENSE	22.95
01/04/2023	E17702	THACKER, MONTE	IN-STATE MEALS/LODGING	308.1
01/04/2023	E17702	THACKER, MONTE	IN-STATE MILEAGE	221.88
01/04/2023	E17703	CAVAZOS, MARIO	FUELS AND LUBRICANTS	175.52
01/04/2023	E17704	BROWN, ERIK	IN-STATE INCIDENTAL EXPENSE	25.41
01/04/2023	E17704	BROWN, ERIK	IN-STATE MEALS/LODGING	156.95
01/04/2023	E17705	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	165.91
01/04/2023	E17706	ANDERSON, TODD	IN-STATE INCIDENTAL EXPENSE	20.76
01/04/2023	E17706	ANDERSON, TODD	IN-STATE MILEAGE	36
01/04/2023	E17707	RUMBERG, JERRY	IN-STATE INCIDENTAL EXPENSE	18.92
01/04/2023	E17707	RUMBERG, JERRY	IN-STATE MEALS/LODGING	210.99
01/04/2023	E17708	PALMER, GEORGE	IN-STATE INCIDENTAL EXPENSE	118.01
01/04/2023	E17708	PALMER, GEORGE	IN-STATE MEALS/LODGING	493.27
01/04/2023	E17709	HENDERSON, MARIO	IN-STATE INCIDENTAL EXPENSE	170.29
01/04/2023	E17709	HENDERSON, MARIO	IN-STATE MEALS/LODGING	774.6
01/04/2023	E17709	HENDERSON, MARIO	IN-STATE PUB TRANS FARES	389.99
01/04/2023	E17710	TAYLOR, GARY	IN-STATE INCIDENTAL EXPENSE	85.15
01/04/2023	E17710	TAYLOR, GARY	IN-STATE MEALS/LODGING	543.38
01/04/2023	E17711	TAYLOR, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	11.2
01/04/2023	E17711	TAYLOR, ELIZABETH	IN-STATE MEALS/LODGING	230.09
01/04/2023	E17712	TAYLOR, RACHAEL	IN-STATE INCIDENTAL EXPENSE	27.44
01/04/2023	E17712	TAYLOR, RACHAEL	IN-STATE MEALS/LODGING	464.19
01/04/2023	E17712	TAYLOR, RACHAEL	IN-STATE MILEAGE	52.5
01/04/2023	E17713	CARNLEY, SUE	IN-STATE INCIDENTAL EXPENSE	21.44
01/04/2023	E17713	CARNLEY, SUE	IN-STATE MEALS/LODGING	306
01/04/2023	E17713	CARNLEY, SUE	IN-STATE MILEAGE	157.5
01/04/2023	E17714	GARCIA, EDWARD	IN-STATE INCIDENTAL EXPENSE	27.44
01/04/2023	E17714	GARCIA, EDWARD	IN-STATE MEALS/LODGING	482.33
01/04/2023	E17714	GARCIA, EDWARD	IN-STATE MILEAGE	201.25
01/04/2023	W3Jan1	TRS	MISCELLANEOUS DEDUCTIONS	1,370.08
01/04/2023	W3Jan1	TRS	TRS	446,817.89
01/04/2023	W3Jan2	ERS	HEALTHCARE INSURANCE	239,024.87
01/04/2023	W3Jan2	ERS	MISCELLANEOUS DEDUCTIONS	633
01/10/2023	507269	AT & T	TELECOMMS-OTHER SERV CHARGES	236.22
01/10/2023	507270	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	10,987.88
01/10/2023	507271	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	1,098.91
01/10/2023	507272	BURSMA ELECTRONIC DISTRIBUTING	PERS PROP FURNISHINGS & EQUIP	1,620.00
01/10/2023	507272	BURSMA ELECTRONIC DISTRIBUTING	PARTS - FURNISHINGS & EQUIP	2,410.00
01/10/2023	507273	FEDEX	FREIGHT/DELIVERY SERVICES	67.09
01/10/2023	507274	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	479.43
01/10/2023	507275	JAY O'DAY, INC.	WAREHOUSE INVENTORY	3,074.40
01/10/2023	507276	JEAN'S RESTAURANT SUPPLY	PERS PROP FURNISHINGS & EQUIP	821.08
01/10/2023	507277	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	50.95
01/10/2023	507278	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	35.16
01/10/2023	507279	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	5
01/10/2023	507279	TEXAS CORRECTIONAL INDUSTRIES-	AWARDS - LIMIT $100	15
01/10/2023	507280	EDMENTUM, INC.	SERVICES FOR WARD OF THE STATE	9,165.00
01/10/2023	E17715	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	180
01/10/2023	E17716	FLAGHOUSE INC	WAREHOUSE INVENTORY	205.2
01/10/2023	E17717	GREYSTONE EDUCATIONAL	BOOKS & REFERENCE MATERIALS	405
01/10/2023	E17718	NOLANS OFFICE PRODUCTS INC.	WAREHOUSE INVENTORY	3,883.02
01/10/2023	E17719	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	450.77
01/10/2023	E17720	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	3,274.77
01/10/2023	E17721	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	18,427.19
01/10/2023	E17722	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	8.55
01/10/2023	E17722	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	160.76
01/10/2023	E17723	PUNDT, ELIZABETH	IN-STATE MILEAGE	51.13
01/10/2023	E17724	BROWN, QUITA	REPRODUCTION & PRINTING SVCS	7.6
01/10/2023	E17725	DIRECT TV	COMMUNICATION SERVICES	17,586.81
01/10/2023	E17726	BULLCHASE, INC.	CONSUMABLE SUPPLIES	45.1
01/10/2023	E17726	BULLCHASE, INC.	PERS PROP FURNISHINGS & EQUIP	823.92
01/10/2023	E17726	BULLCHASE, INC.	PARTS - FURNISHINGS & EQUIP	2,212.11
01/10/2023	E17726	BULLCHASE, INC.	SUPPLIES/MATERIALS - HARDWARE	4,086.85
01/10/2023	E17727	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	75,000.00
01/10/2023	E17728	GLOBE OFFICE PRODUCTS	PARTS - FURNISHINGS & EQUIP	13,465.00
01/10/2023	E17729	LEWIS, DONNA	IN-STATE MEALS/LODGING	145.31
01/10/2023	E17730	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	26.88
01/10/2023	E17730	BARRON, KIRK	IN-STATE MEALS/LODGING	532.72
01/10/2023	E17731	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	274.4
01/10/2023	E17731	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	960
01/10/2023	E17732	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	40.32
01/10/2023	E17732	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	933.6
01/10/2023	E17733	GRAY, ROBERT	IN-STATE INCIDENTAL EXPENSE	51.72
01/10/2023	E17733	GRAY, ROBERT	IN-STATE MEALS/LODGING	550.34
01/10/2023	E17734	HAMMONS, AMY	IN-STATE MEALS/LODGING	17.53
01/10/2023	E17734	HAMMONS, AMY	IN-STATE MILEAGE	225
01/10/2023	E17735	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	23.82
01/10/2023	E17735	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	367.37
01/10/2023	E17735	TURNER, CYNTHIA	PERS PROP-MAINT/REPAIR VEHICLE	15
01/10/2023	E17736	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	13.44
01/10/2023	E17736	DICKENS, JADE	IN-STATE MEALS/LODGING	265.2
01/10/2023	E17737	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	52.9
01/10/2023	E17737	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	1,015.23
01/10/2023	E17738	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	3,601.50
01/10/2023	E17739	LOPEZ, AMY V	IN-STATE MEALS/LODGING	244
01/10/2023	E17740	LIBERTY OFFICE PRODUCTS	WAREHOUSE INVENTORY	4,250.88
01/10/2023	E17741	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	20.58
01/10/2023	E17741	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	376.07
01/10/2023	E17742	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	979.23
01/10/2023	E17743	GRACE, DOMINQUS	IN-STATE MEALS/LODGING	387
01/10/2023	E17744	THOMPSON, CALLIE	IN-STATE INCIDENTAL EXPENSE	15.3
01/10/2023	E17744	THOMPSON, CALLIE	IN-STATE MEALS/LODGING	170
01/10/2023	E17744	THOMPSON, CALLIE	IN-STATE MILEAGE	176.88
01/10/2023	E17745	IT PARTS HELP LLC	PERS PROP PARTS/COMPUTER EQUIP	109
01/10/2023	E17746	SHERRY, MARTIN	IN-STATE INCIDENTAL EXPENSE	26.38
01/10/2023	E17746	SHERRY, MARTIN	IN-STATE MEALS/LODGING	376.82
01/12/2023	145	WALKER COUNTY ANNEX	FEES AND OTHER CHARGES	29.5
01/12/2023	146	WALKER COUNTY ANNEX	FEES AND OTHER CHARGES	22
01/13/2023	E17747	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	37,545.44
01/17/2023	507281	AT & T	TELECOMMUNICATION-MONTHLY	992.78
01/17/2023	507282	BSN SPORTS	WAREHOUSE INVENTORY	386.22
01/17/2023	507283	BURSMA ELECTRONIC DISTRIBUTING	PERS PROP FURNISHINGS & EQUIP	64,750.00
01/17/2023	507284	FEDEX	FREIGHT/DELIVERY SERVICES	34.49
01/17/2023	507285	OFFICE DEPOT	CONSUMABLE SUPPLIES	194
01/17/2023	507286	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	20
01/17/2023	507287	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	2,192.62
01/17/2023	507288	STAPLES CONTRACT & COMMERCIAL,	WAREHOUSE INVENTORY	195.58
01/17/2023	507289	ROUNHOUSE CORPORATION	SUPPLIES/MATERIALS - HARDWARE	1,080.00
01/17/2023	507290	OPTIMUM	COMMUNICATION SERVICES	138.41
01/17/2023	E17748	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	87.6
01/17/2023	E17749	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	1,199.84
01/17/2023	E17750	SHI GOVERNMENT SOLUTIONS, INC	PERS PROP PARTS/COMPUTER EQUIP	4,514.40
01/17/2023	E17751	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	45.15
01/17/2023	E17751	JOYNER, BRIAN	IN-STATE MEALS/LODGING	11.32
01/17/2023	E17752	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	1,875.00
01/17/2023	E17753	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	6.6
01/17/2023	E17753	WILLIAMS, JULES	IN-STATE MEALS/LODGING	128.93
01/17/2023	E17754	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	6.86
01/17/2023	E17754	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	130.6
01/17/2023	E17755	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	41.38
01/17/2023	E17755	SLONE, MISTY	IN-STATE MEALS/LODGING	596.17
01/17/2023	E17756	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	1,224.00
01/17/2023	E17757	BULLCHASE, INC.	WAREHOUSE INVENTORY	1,003.68
01/17/2023	E17758	RILEY, JERRY	IN-STATE MILEAGE	60.62
01/17/2023	E17759	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	26.46
01/17/2023	E17759	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	54.22
01/17/2023	E17759	HODGES, KIMBERLY	IN-STATE MILEAGE	193.75
01/17/2023	E17760	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	13.9
01/17/2023	E17760	WALKER, CHERI	IN-STATE MEALS/LODGING	266.06
01/17/2023	E17761	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	60
01/17/2023	E17761	WILLIAMS, RAYNA	IN-STATE MILEAGE	44.38
01/17/2023	E17762	ROBINSON, ROBERT	IN-STATE MILEAGE	59.01
01/17/2023	E17763	GARCIA, ALFRED	IN-STATE MEALS/LODGING	147
01/17/2023	E17764	MOORE, ERIKA	RENTAL OF SPACE	30
01/17/2023	E17765	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	147
01/17/2023	E17765	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	111.49
01/17/2023	E17766	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	9.32
01/17/2023	E17766	COPELAND, KATHY	IN-STATE MEALS/LODGING	312.83
01/17/2023	E17766	COPELAND, KATHY	POSTAGE	23.65
01/17/2023	E17767	HENDERSON, TANYA	IN-STATE INCIDENTAL EXPENSE	6.86
01/17/2023	E17767	HENDERSON, TANYA	IN-STATE MEALS/LODGING	128.62
01/17/2023	E17768	KOONSE, APRIL	IN-STATE INCIDENTAL EXPENSE	8.33
01/17/2023	E17768	KOONSE, APRIL	IN-STATE MEALS/LODGING	127.85
01/17/2023	E17769	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	17.28
01/17/2023	E17769	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	282.27
01/17/2023	E17770	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	137.2
01/17/2023	E17771	DUTSCHMANN, WANDA	IN-STATE INCIDENTAL EXPENSE	19.74
01/17/2023	E17771	DUTSCHMANN, WANDA	IN-STATE MEALS/LODGING	329.29
01/17/2023	E17771	DUTSCHMANN, WANDA	IN-STATE MILEAGE	93.13
01/17/2023	E17772	GATHRIGHT, PAUL	OUT-OF-STATE INCIDENTAL EXP	106.4
01/17/2023	E17772	GATHRIGHT, PAUL	OUT-OF-STATE MEAL/LODGING	960
01/17/2023	E17773	KICHAMU, PENNY	IN-STATE MILEAGE	49
01/17/2023	E17774	TOFFER, ALMA	IN-STATE INCIDENTAL EXPENSE	6.86
01/17/2023	E17774	TOFFER, ALMA	IN-STATE MEALS/LODGING	134.02
01/17/2023	E17774	TOFFER, ALMA	IN-STATE MILEAGE	125
01/17/2023	E17775	AYRES, LORI	IN-STATE INCIDENTAL EXPENSE	21
01/17/2023	E17775	AYRES, LORI	IN-STATE MEALS/LODGING	476.34
01/17/2023	E17775	AYRES, LORI	IN-STATE MILEAGE	97.5
01/17/2023	E17776	WATSON, KERI	IN-STATE INCIDENTAL EXPENSE	6.86
01/17/2023	E17776	WATSON, KERI	IN-STATE MEALS/LODGING	146.93
01/17/2023	E17777	THOMPSON, CALLIE	IN-STATE INCIDENTAL EXPENSE	16.66
01/17/2023	E17777	THOMPSON, CALLIE	IN-STATE MEALS/LODGING	235.32
01/17/2023	E17777	THOMPSON, CALLIE	IN-STATE MILEAGE	521.88
01/17/2023	E17778	REID, ROBERT	IN-STATE INCIDENTAL EXPENSE	20.76
01/17/2023	E17778	REID, ROBERT	IN-STATE MEALS/LODGING	216.98
01/17/2023	E17778	REID, ROBERT	IN-STATE MILEAGE	155
01/17/2023	E17779	PETERSON, JENNIFER	IN-STATE INCIDENTAL EXPENSE	26.32
01/17/2023	E17779	PETERSON, JENNIFER	IN-STATE MEALS/LODGING	485.89
01/17/2023	E17779	PETERSON, JENNIFER	IN-STATE MILEAGE	150.65
01/18/2023	E17780	ROUNHOUSE	PARTS - FURNISHINGS & EQUIP	330
01/18/2023	E17780	ROUNHOUSE	SUPPLIES/MATERIALS - HARDWARE	3,080.00
01/24/2023	507291	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	642.32
01/24/2023	507292	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	4,940.70
01/24/2023	507293	FEDEX	FREIGHT/DELIVERY SERVICES	18.86
01/24/2023	507294	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	115.92
01/24/2023	507295	INDUSTRIAL SOLUTIONS	PERS PROP FURNISHINGS & EQUIP	2,448.05
01/24/2023	507296	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	24.68
01/24/2023	507297	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	4,343.30
01/24/2023	507298	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	424.15
01/24/2023	507299	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	173.6
01/24/2023	507300	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	3,465.00
01/24/2023	507301	TEXAS DEPARTMENT OF CRIMINAL	FUELS AND LUBRICANTS	33,581.26
01/24/2023	507302	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	225
01/24/2023	507303	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	139
01/24/2023	507304	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	450
01/24/2023	507305	ZUMA OFFICE	CONSUMABLE SUPPLIES	149.9
01/24/2023	507306	TIVA	REGISTRATION FEE EMPLOYEE TRNG	1,490.00
01/24/2023	E17781	DLT SOLUTIONS LLC	PERS PROP COMPUTER SOFTWARE	7,127.89
01/24/2023	E17782	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	82.63
01/24/2023	E17783	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	78.31
01/24/2023	E17784	NCCER CERTIFICATION	FEES AND OTHER CHARGES	12,435.00
01/24/2023	E17785	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	454.45
01/24/2023	E17786	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	2,338.00
01/24/2023	E17787	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	89.67
01/24/2023	E17787	STEELE, TIFFANY	IN-STATE MEALS/LODGING	467.97
01/24/2023	E17788	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	8.37
01/24/2023	E17788	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	144.92
01/24/2023	E17789	SHOPBOT TOOLS, INC	TESTING MATERIALS	510
01/24/2023	E17790	WILSON, JASON	IN-STATE MEALS/LODGING	16.53
01/24/2023	E17790	WILSON, JASON	IN-STATE MILEAGE	314.73
01/24/2023	E17791	ROBERTS, LANDON	IN-STATE MILEAGE	179.37
01/24/2023	E17792	BROWN, GARY	IN-STATE INCIDENTAL EXPENSE	6.79
01/24/2023	E17792	BROWN, GARY	IN-STATE MEALS/LODGING	115.21
01/24/2023	E17792	BROWN, GARY	IN-STATE MILEAGE	102.84
01/24/2023	E17793	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	17.64
01/24/2023	E17793	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	280.41
01/24/2023	E17794	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	144
01/24/2023	E17795	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	28.61
01/24/2023	E17796	BRAINCHILD	PERS PROP FURNISHINGS & EQUIP	1,094.00
01/24/2023	E17797	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	1,617.00
01/24/2023	E17798	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	555
01/24/2023	E17799	BULLCHASE, INC.	WAREHOUSE INVENTORY	79.5
01/24/2023	E17800	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	6.86
01/24/2023	E17800	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	158.8
01/24/2023	E17801	DELEON, MONICA	CONSUMABLE SUPPLIES	21.98
01/24/2023	E17801	DELEON, MONICA	FOOD FOR WARDS OF THE STATE	89.96
01/24/2023	E17802	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	30
01/24/2023	E17803	MACH, AZURE	IN-STATE MILEAGE	157
01/24/2023	E17804	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	6.86
01/24/2023	E17804	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	132.87
01/24/2023	E17804	HODGES, KIMBERLY	IN-STATE MILEAGE	214.84
01/24/2023	E17805	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	13.5
01/24/2023	E17805	WILLIAMS, TED	IN-STATE MEALS/LODGING	241.77
01/24/2023	E17805	WILLIAMS, TED	IN-STATE MILEAGE	132.5
01/24/2023	E17806	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	8
01/24/2023	E17806	BARRON, KIRK	IN-STATE MEALS/LODGING	568.12
01/24/2023	E17807	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	44.2
01/24/2023	E17807	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	539.61
01/24/2023	E17808	BAEHLER, DAWN	IN-STATE INCIDENTAL EXPENSE	20.16
01/24/2023	E17808	BAEHLER, DAWN	IN-STATE MEALS/LODGING	359.1
01/24/2023	E17809	BOWLES, ERIKA	IN-STATE INCIDENTAL EXPENSE	16.66
01/24/2023	E17809	BOWLES, ERIKA	IN-STATE MEALS/LODGING	218.92
01/24/2023	E17809	BOWLES, ERIKA	IN-STATE MILEAGE	119.31
01/24/2023	E17810	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	275.8
01/24/2023	E17811	WILLIAMS, FRANCES K	IN-STATE INCIDENTAL EXPENSE	27.44
01/24/2023	E17811	WILLIAMS, FRANCES K	IN-STATE MEALS/LODGING	506.47
01/24/2023	E17812	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	27.44
01/24/2023	E17812	FEIST, LADONNA	IN-STATE MEALS/LODGING	511.78
01/24/2023	E17813	BRUCE, PATTY	IN-STATE INCIDENTAL EXPENSE	6.72
01/24/2023	E17813	BRUCE, PATTY	IN-STATE MEALS/LODGING	160.08
01/24/2023	E17814	ALLISON, KAYLA	IN-STATE MILEAGE	485.8
01/24/2023	E17815	GREEN, KATHRYN	IN-STATE INCIDENTAL EXPENSE	66.3
01/24/2023	E17815	GREEN, KATHRYN	IN-STATE MEALS/LODGING	302.26
01/24/2023	E17815	GREEN, KATHRYN	IN-STATE PUB TRANS FARES	111.09
01/24/2023	E17816	LOPEZ, AMY V	IN-STATE INCIDENTAL EXPENSE	45.74
01/24/2023	E17816	LOPEZ, AMY V	IN-STATE MEALS/LODGING	78.15
01/24/2023	E17817	DUTSCHMANN, WANDA	IN-STATE INCIDENTAL EXPENSE	31.14
01/24/2023	E17817	DUTSCHMANN, WANDA	IN-STATE MEALS/LODGING	356.78
01/24/2023	E17818	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	70.1
01/24/2023	E17819	ANDERSON, TODD	IN-STATE MEALS/LODGING	471
01/24/2023	E17820	NADA SCIENTIFIC, LTD	FURNISHING & EQUIPMENT CAPITAL	14,095.00
01/24/2023	E17821	KOONCE, ASHLEY	IN-STATE INCIDENTAL EXPENSE	6.86
01/24/2023	E17821	KOONCE, ASHLEY	IN-STATE MEALS/LODGING	131.7
01/24/2023	E17822	LIMMER, LESLIE	IN-STATE INCIDENTAL EXPENSE	26.04
01/24/2023	E17822	LIMMER, LESLIE	IN-STATE MEALS/LODGING	391.89
01/24/2023	E17823	LORENZ, JENNIFER	IN-STATE INCIDENTAL EXPENSE	12.24
01/24/2023	E17823	LORENZ, JENNIFER	IN-STATE MEALS/LODGING	240.49
01/24/2023	E17824	PENN, SARAH	IN-STATE MILEAGE	125.11
01/24/2023	E17825	HOLLOWAY, DAMETRA	IN-STATE INCIDENTAL EXPENSE	4.55
01/24/2023	E17825	HOLLOWAY, DAMETRA	IN-STATE MEALS/LODGING	111.69
01/24/2023	E17826	ADAMS, KRISTIE	IN-STATE INCIDENTAL EXPENSE	109.07
01/24/2023	E17826	ADAMS, KRISTIE	IN-STATE MEALS/LODGING	157.49
01/24/2023	E17826	ADAMS, KRISTIE	IN-STATE PUB TRANS FARES	105.51
01/24/2023	E17827	STEEL DIGITAL STUDIOS, INC.	CONSULTANT SERVICES-IT	10,742.50
01/24/2023	E17828	OLAVARRIA, DERRICK	IN-STATE MEALS/LODGING	180
01/24/2023	E17828	OLAVARRIA, DERRICK	IN-STATE MILEAGE	216.25
01/24/2023	E17828	OLAVARRIA, DERRICK	PERS PROP-MAINT/REPAIR VEHICLE	36.21
01/24/2023	E17829	BUSH, TIFFANY	IN-STATE INCIDENTAL EXPENSE	27.44
01/24/2023	E17829	BUSH, TIFFANY	IN-STATE MEALS/LODGING	526.93
01/24/2023	E17829	BUSH, TIFFANY	IN-STATE MILEAGE	313.75
01/25/2023	E17830	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	73.5
01/25/2023	E17830	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	18,727.30
01/26/2023	E17831	MCLEON, MICHAEL	OUT-OF-STATE MEAL/LODGING	939
01/26/2023	W3Jan5	IRS	MEDICARE TAX	95.12
01/26/2023	W3Jan5	IRS	WITHHOLDING TAX	122.76
01/26/2023	507320	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	702.8
01/30/2023	507321	BSN SPORTS	WAREHOUSE INVENTORY	8,226.01
01/30/2023	507322	FEDEX	FREIGHT/DELIVERY SERVICES	256.2
01/30/2023	507323	INDUSTRIAL SOLUTIONS	PERS PROP FURNISHINGS & EQUIP	445.1
01/30/2023	507324	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	9.6
01/30/2023	507324	TEXAS DEPARTMENT OF	POSTAGE	578.63
01/30/2023	507325	TIBH	WAREHOUSE INVENTORY	451.26
01/30/2023	507326	ULINE INC	CONSUMABLE SUPPLIES	216.95
01/30/2023	507327	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	19,030.00
01/30/2023	507328	TEXAS ASSOC. OF SCHOOL BOARDS	MEMBERSHIP DUES	800
01/30/2023	507329	DOUBLE S WELDING	RENTAL OF FURNISHINGS/EQUIPMT	621
01/30/2023	507330	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	605
01/30/2023	507331	TIVA	FEES AND OTHER CHARGES	2,000.00
01/30/2023	E17832	THE ACCELERON GROUP, LLC	PURCHASED CONTRACTED SERVICES	26,250.00
01/30/2023	E17833	BRODART CO.	WAREHOUSE INVENTORY	122.4
01/30/2023	E17834	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	169
01/30/2023	E17834	CDW GOVERNMENT LLC	PERS PROP PARTS/COMPUTER EQUIP	420
01/30/2023	E17835	FLAGHOUSE INC	WAREHOUSE INVENTORY	698.4
01/30/2023	E17836	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	125.38
01/30/2023	E17837	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	450
01/30/2023	E17838	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	17,862.40
01/30/2023	E17839	KING, WADE	IN-STATE INCIDENTAL EXPENSE	11.81
01/30/2023	E17839	KING, WADE	IN-STATE MEALS/LODGING	141.66
01/30/2023	E17840	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	2,508.00
01/30/2023	E17841	BALL HORTICULTURAL COMPANY	PLANTS	20.01
01/30/2023	E17842	GALLAGHER, JASON	IN-STATE MEALS/LODGING	146.99
01/30/2023	E17843	KESSEL, HANNAH	IN-STATE INCIDENTAL EXPENSE	57.97
01/30/2023	E17843	KESSEL, HANNAH	IN-STATE MEALS/LODGING	511
01/30/2023	E17843	KESSEL, HANNAH	IN-STATE MILEAGE	112.92
01/30/2023	E17844	MOLINA, ABIGAIL	IN-STATE INCIDENTAL EXPENSE	12.56
01/30/2023	E17844	MOLINA, ABIGAIL	IN-STATE MEALS/LODGING	131.52
01/30/2023	E17844	MOLINA, ABIGAIL	IN-STATE MILEAGE	118.77
01/30/2023	E17845	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	1,460.00
01/30/2023	E17846	BULLCHASE, INC.	WAREHOUSE INVENTORY	241.68
01/30/2023	E17847	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	8,606.25
01/30/2023	E17848	BRANTLEY, RAYMOND	IN-STATE INCIDENTAL EXPENSE	6.86
01/30/2023	E17848	BRANTLEY, RAYMOND	IN-STATE MEALS/LODGING	98
01/30/2023	E17849	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	37.34
01/30/2023	E17849	WATTS, TED	IN-STATE MEALS/LODGING	631.57
01/30/2023	E17850	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	8.82
01/30/2023	E17850	PRICE, MONICA	IN-STATE MEALS/LODGING	159.1
01/30/2023	E17851	COTTON, MARIO	IN-STATE MEALS/LODGING	60.31
01/30/2023	E17852	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	26.46
01/30/2023	E17852	GAUDIN, JOHN	IN-STATE MEALS/LODGING	380.26
01/30/2023	E17853	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	11.96
01/30/2023	E17853	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	228.74
01/30/2023	E17854	COSPER, KELLEY	IN-STATE MEALS/LODGING	69.44
01/30/2023	E17855	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	26.28
01/30/2023	E17855	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	553.81
01/30/2023	E17856	SPACEK, MILTON	IN-STATE INCIDENTAL EXPENSE	6.86
01/30/2023	E17856	SPACEK, MILTON	IN-STATE MEALS/LODGING	132.89
01/30/2023	E17856	SPACEK, MILTON	IN-STATE MILEAGE	34.58
01/30/2023	E17857	LILLEY, JON	IN-STATE MEALS/LODGING	72.7
01/30/2023	E17858	COX, CHARLA	IN-STATE INCIDENTAL EXPENSE	13.72
01/30/2023	E17858	COX, CHARLA	IN-STATE MEALS/LODGING	263.96
01/30/2023	E17858	COX, CHARLA	IN-STATE MILEAGE	34.58
01/30/2023	E17859	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	61.48
01/30/2023	E17859	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	757.23
01/30/2023	E17860	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	20.76
01/30/2023	E17860	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	356.7
01/30/2023	E17861	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	10.38
01/30/2023	E17861	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	159.82
01/30/2023	E17862	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	51.24
01/30/2023	E17862	DICKENS, JADE	IN-STATE MEALS/LODGING	717.16
01/30/2023	E17863	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	11.96
01/30/2023	E17863	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	206.19
01/30/2023	E17864	DUNN, RONNIE	IN-STATE INCIDENTAL EXPENSE	5.15
01/30/2023	E17864	DUNN, RONNIE	IN-STATE MEALS/LODGING	94.83
01/30/2023	E17864	DUNN, RONNIE	IN-STATE MILEAGE	34.59
01/30/2023	E17865	JACKSON, MELISSA	IN-STATE INCIDENTAL EXPENSE	23.92
01/30/2023	E17865	JACKSON, MELISSA	IN-STATE MEALS/LODGING	267.92
01/30/2023	E17866	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	51.89
01/30/2023	E17867	POWERSCHOOL GROUP, LLC	PERS PROP COMPUTER SOFTWARE	5,480.67
01/30/2023	E17868	EDWARDS, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	24.76
01/30/2023	E17868	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	373.58
01/30/2023	E17869	DOMINIQUE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	60.8
01/30/2023	E17869	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	408.74
01/30/2023	E17870	ALLEN, DYLAN	IN-STATE INCIDENTAL EXPENSE	8.42
01/30/2023	E17870	ALLEN, DYLAN	IN-STATE MEALS/LODGING	139.5
01/30/2023	E17871	CHILES, CURTIS	IN-STATE MILEAGE	42.58
01/30/2023	E17872	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	529.19
01/30/2023	E17873	NUTTER, MARK	IN-STATE MILEAGE	116.6
01/30/2023	E17874	LRP CONFERENCES , LLC	REGISTRATION FEE EMPLOYEE TRNG	880
01/30/2023	E17875	WATSON, KERI	IN-STATE INCIDENTAL EXPENSE	6.86
01/30/2023	E17875	WATSON, KERI	IN-STATE MEALS/LODGING	113.07
01/30/2023	E17876	TAYLOR, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	4.65
01/30/2023	E17876	TAYLOR, ELIZABETH	IN-STATE MEALS/LODGING	118.68
01/30/2023	E17877	HARRIS, CAROL	IN-STATE INCIDENTAL EXPENSE	27.44
01/30/2023	E17877	HARRIS, CAROL	IN-STATE MEALS/LODGING	501.75
01/30/2023	E17877	HARRIS, CAROL	IN-STATE MILEAGE	99.56
01/31/2023	147	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	49.5
01/31/2023	507307	AFSCME	MISCELLANEOUS DEDUCTIONS	38.8
01/31/2023	507308	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	128
01/31/2023	507309	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	33
01/31/2023	507310	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	517
01/31/2023	507311	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1,394.74
01/31/2023	507312	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	35,411.00
01/31/2023	507313	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	161.27
01/31/2023	507314	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	22
01/31/2023	507315	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	145
01/31/2023	507316	EARTH SHARE OF TEXAS	MISCELLANEOUS DEDUCTIONS	5
01/31/2023	507317	TEXAS STATE TEACHER'S	MISCELLANEOUS DEDUCTIONS	46.59
01/31/2023	507318	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	455.28
01/31/2023	507319	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	87
01/31/2023	W3Jan3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	9,923.91
01/31/2023	W3Jan4	IRS	MEDICARE TAX	127,416.32
01/31/2023	W3Jan4	IRS	WITHHOLDING TAX	340,230.87

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