| 01/04/2022 |
W2Jan1 |
TRS |
TRS |
396,161.14 |
| 01/04/2022 |
W2Jan2 |
ERS |
HEALTHCARE INSURANCE |
226,845.60 |
| 01/04/2022 |
W2Jan2 |
ERS |
MISCELLANEOUS DEDUCTIONS |
626 |
| 01/06/2022 |
506300 |
AT & T MOBILITY |
TELECOMMS-OTHER SERV CHARGES |
11,299.58 |
| 01/06/2022 |
506301 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
10,352.48 |
| 01/06/2022 |
506302 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
84.88 |
| 01/06/2022 |
506303 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP |
591 |
| 01/06/2022 |
506304 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
126.38 |
| 01/06/2022 |
506304 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
48.71 |
| 01/06/2022 |
506305 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
1,524.22 |
| 01/06/2022 |
506306 |
TEXAS DEPARTMENT OF |
POSTAGE |
1,006.24 |
| 01/06/2022 |
506307 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
952.02 |
| 01/06/2022 |
506308 |
PRISON STORE |
WAREHOUSE INVENTORY |
3,862.05 |
| 01/06/2022 |
506309 |
JEAN'S RESTAURANT SUPPLY |
PERS PROP FURN & EQUIP CONTROL |
1,484.88 |
| 01/06/2022 |
506310 |
LEXISNEXIS |
SUBSCRIPTIONS & PERIODICALS |
48 |
| 01/06/2022 |
506311 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
564 |
| 01/06/2022 |
506312 |
BARNES & NOBLE |
BOOKS & REFERENCE MATERIALS |
250.88 |
| 01/06/2022 |
506313 |
TEXAS CORRECTIONAL INDUSTRIES- |
PERS PROP FURNISHINGS & EQUIP |
5 |
| 01/06/2022 |
E14591 |
THE ACCELERON GROUP, LLC |
PERS PROP COMPUTER SOFTWARE |
1,800.00 |
| 01/06/2022 |
E14592 |
BRODART INC |
WAREHOUSE INVENTORY |
266.4 |
| 01/06/2022 |
E14593 |
NOLANS OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
3,759.70 |
| 01/06/2022 |
E14594 |
ORACLE AMERICA INC |
PERS PROP COMPUTER SOFTWARE |
2,345.59 |
| 01/06/2022 |
E14595 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
18 |
| 01/06/2022 |
E14596 |
RODRIGUEZ, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
8.16 |
| 01/06/2022 |
E14596 |
RODRIGUEZ, CYNTHIA |
IN-STATE MEALS/LODGING |
130.18 |
| 01/06/2022 |
E14597 |
PUNDT, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
15.36 |
| 01/06/2022 |
E14597 |
PUNDT, ELIZABETH |
IN-STATE MEALS/LODGING |
260.86 |
| 01/06/2022 |
E14598 |
RAMON, GRACIE |
IN-STATE INCIDENTAL EXPENSE |
8.16 |
| 01/06/2022 |
E14598 |
RAMON, GRACIE |
IN-STATE MEALS/LODGING |
124 |
| 01/06/2022 |
E14599 |
FERREL, DANA |
IN-STATE MEALS/LODGING |
214.78 |
| 01/06/2022 |
E14600 |
HODGES, YOLANDA |
IN-STATE INCIDENTAL EXPENSE |
8.16 |
| 01/06/2022 |
E14600 |
HODGES, YOLANDA |
IN-STATE MEALS/LODGING |
134.7 |
| 01/06/2022 |
E14601 |
RUSSELL, LEE |
IN-STATE INCIDENTAL EXPENSE |
8.16 |
| 01/06/2022 |
E14601 |
RUSSELL, LEE |
IN-STATE MEALS/LODGING |
124.68 |
| 01/06/2022 |
E14602 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP |
45,481.43 |
| 01/06/2022 |
E14602 |
BULLCHASE, INC |
PARTS - FURNISHINGS & EQUIP |
276 |
| 01/06/2022 |
E14602 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
247.52 |
| 01/06/2022 |
E14603 |
C-TECH ASSOCIATES, INC |
CONSUMABLE SUPPLIES |
112,695.00 |
| 01/06/2022 |
E14603 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
3,136.06 |
| 01/06/2022 |
E14604 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
15.36 |
| 01/06/2022 |
E14604 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
208.64 |
| 01/06/2022 |
E14605 |
DIAZ, NORA |
IN-STATE INCIDENTAL EXPENSE |
6.02 |
| 01/06/2022 |
E14605 |
DIAZ, NORA |
IN-STATE MEALS/LODGING |
248.07 |
| 01/06/2022 |
E14606 |
SAVAGE, DIANNA |
IN-STATE MILEAGE |
47.04 |
| 01/06/2022 |
E14607 |
LEWIS, DONNA |
IN-STATE INCIDENTAL EXPENSE |
20.16 |
| 01/06/2022 |
E14607 |
LEWIS, DONNA |
IN-STATE MEALS/LODGING |
371.33 |
| 01/06/2022 |
E14608 |
WARD, LUKE |
IN-STATE MILEAGE |
47.04 |
| 01/06/2022 |
E14609 |
MOORE, MARSHA |
IN-STATE INCIDENTAL EXPENSE |
10.43 |
| 01/06/2022 |
E14609 |
MOORE, MARSHA |
IN-STATE MEALS/LODGING |
229.67 |
| 01/06/2022 |
E14609 |
MOORE, MARSHA |
IN-STATE MILEAGE |
6.24 |
| 01/06/2022 |
E14610 |
CANTU, DANIEL |
IN-STATE MILEAGE |
277.76 |
| 01/06/2022 |
E14611 |
POND, SHELLEY |
IN-STATE INCIDENTAL EXPENSE |
6.02 |
| 01/06/2022 |
E14611 |
POND, SHELLEY |
IN-STATE MEALS/LODGING |
259.75 |
| 01/06/2022 |
E14611 |
POND, SHELLEY |
IN-STATE MILEAGE |
273.89 |
| 01/06/2022 |
E14612 |
SHOCKLEY, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
5.56 |
| 01/06/2022 |
E14612 |
SHOCKLEY, KIMBERLY |
IN-STATE MEALS/LODGING |
123.49 |
| 01/06/2022 |
E14613 |
COBLE, TIFFANY |
IN-STATE INCIDENTAL EXPENSE |
8.16 |
| 01/06/2022 |
E14613 |
COBLE, TIFFANY |
IN-STATE MEALS/LODGING |
141.5 |
| 01/06/2022 |
E14614 |
WOOD, JULIE |
IN-STATE MILEAGE |
59.36 |
| 01/06/2022 |
E14615 |
BATES, BRAD |
IN-STATE INCIDENTAL EXPENSE |
4.95 |
| 01/06/2022 |
E14615 |
BATES, BRAD |
IN-STATE MEALS/LODGING |
90.19 |
| 01/06/2022 |
E14616 |
TRAMMELL, NANCY |
IN-STATE INCIDENTAL EXPENSE |
16.32 |
| 01/06/2022 |
E14616 |
TRAMMELL, NANCY |
IN-STATE MEALS/LODGING |
256.81 |
| 01/06/2022 |
E14617 |
GUERRA, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
14.42 |
| 01/06/2022 |
E14617 |
GUERRA, ROBERT |
IN-STATE MEALS/LODGING |
258.13 |
| 01/06/2022 |
E14618 |
MURRAY, MEREDITH |
IN-STATE MILEAGE |
56.56 |
| 01/06/2022 |
E14619 |
BRANTLEY, MARTHA |
IN-STATE MEALS/LODGING |
46.75 |
| 01/06/2022 |
E14620 |
DORON PRECISION SYSTEMS INC. |
MAINT & REPAIR-COMP SOFTWARE |
8,160.00 |
| 01/06/2022 |
E14621 |
LINKEDIN CORPORATION |
ADVERTISEMENT |
15,388.12 |
| 01/06/2022 |
E14622 |
SMILEY, CHRISTINE |
IN-STATE INCIDENTAL EXPENSE |
6.72 |
| 01/06/2022 |
E14622 |
SMILEY, CHRISTINE |
IN-STATE MEALS/LODGING |
96 |
| 01/06/2022 |
E14623 |
ARIZPE, GUADALUPE |
IN-STATE INCIDENTAL EXPENSE |
16.32 |
| 01/06/2022 |
E14623 |
ARIZPE, GUADALUPE |
IN-STATE MEALS/LODGING |
294.86 |
| 01/06/2022 |
E14624 |
MCGILL, TREVOR |
IN-STATE INCIDENTAL EXPENSE |
7.65 |
| 01/06/2022 |
E14624 |
MCGILL, TREVOR |
IN-STATE MEALS/LODGING |
135.65 |
| 01/06/2022 |
E14625 |
ROYAL, JR., MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
6.72 |
| 01/06/2022 |
E14625 |
ROYAL, JR., MICHAEL |
IN-STATE MEALS/LODGING |
96 |
| 01/06/2022 |
E14626 |
MOORE, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
| 01/06/2022 |
E14626 |
MOORE, TIMOTHY |
IN-STATE MEALS/LODGING |
227.75 |
| 01/06/2022 |
E14627 |
CONTINETAL MESSAGE SOLUTION, |
COMMUNICATION SERVICES |
137 |
| 01/06/2022 |
E14628 |
EARLY CHILDHOOD, LLC. |
CONSUMABLE SUPPLIES |
61.82 |
| 01/06/2022 |
E14629 |
BROWNING, TANYA |
IN-STATE INCIDENTAL EXPENSE |
14.97 |
| 01/06/2022 |
E14629 |
BROWNING, TANYA |
IN-STATE MEALS/LODGING |
394.6 |
| 01/06/2022 |
E14630 |
STOTTS, JANETTE |
IN-STATE INCIDENTAL EXPENSE |
5.25 |
| 01/06/2022 |
E14630 |
STOTTS, JANETTE |
IN-STATE MEALS/LODGING |
81.93 |
| 01/06/2022 |
E14630 |
STOTTS, JANETTE |
IN-STATE MILEAGE |
302.51 |
| 01/06/2022 |
506314 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
24,683.58 |
| 01/11/2022 |
506315 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
946.38 |
| 01/11/2022 |
506316 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
1,000.00 |
| 01/11/2022 |
506317 |
806 TECHNOLOGIES, INC |
PERS PROP COMPUTER SOFTWARE |
14,400.00 |
| 01/11/2022 |
506318 |
JEAN'S RESTAURANT SUPPLY |
PERS PROP FURN & EQUIP CONTROL |
4,437.00 |
| 01/11/2022 |
506319 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
399.2 |
| 01/11/2022 |
506320 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
307.85 |
| 01/11/2022 |
506320 |
BOSWORTH PAPER CO. |
WAREHOUSE INVENTORY |
416 |
| 01/11/2022 |
506321 |
TEXAS DEPARTMENT OF CRIMINAL |
FUELS AND LUBRICANTS |
41,593.00 |
| 01/11/2022 |
506322 |
TEXAS EDUCATIONAL |
REGISTRATION FEE EMPLOYEE TRNG |
1,000.00 |
| 01/11/2022 |
506323 |
TEXAS CORRECTIONAL INDUSTRIES- |
PERS PROP FURNISHINGS & EQUIP |
22.48 |
| 01/11/2022 |
506323 |
TEXAS CORRECTIONAL INDUSTRIES- |
WAREHOUSE INVENTORY |
556.4 |
| 01/11/2022 |
506324 |
UT HIGH SCHOOL ACCOUNTS |
TESTING MATERIALS |
125 |
| 01/11/2022 |
E14631 |
MCGRAW-HILL SCHOOL EDUCATION |
BOOKS & REFERENCE MATERIALS |
8,935.61 |
| 01/11/2022 |
E14632 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
297.1 |
| 01/11/2022 |
E14633 |
NOLANS OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
2,735.28 |
| 01/11/2022 |
E14634 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
2,262.24 |
| 01/11/2022 |
E14635 |
CORRECTIONAL PROGRAMS LLC |
BOOKS & REF MATERIALS LIBRARY |
5,364.00 |
| 01/11/2022 |
E14636 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
81.84 |
| 01/11/2022 |
E14637 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP |
129.45 |
| 01/11/2022 |
E14638 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
1,392.00 |
| 01/11/2022 |
E14639 |
DIRECT TV |
COMMUNICATION SERVICES |
17,361.00 |
| 01/11/2022 |
E14640 |
ADDY, JODY |
IN-STATE INCIDENTAL EXPENSE |
7.22 |
| 01/11/2022 |
E14640 |
ADDY, JODY |
IN-STATE MEALS/LODGING |
133.06 |
| 01/11/2022 |
E14641 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
100.23 |
| 01/11/2022 |
E14641 |
RHONE, REX |
IN-STATE MEALS/LODGING |
592.21 |
| 01/11/2022 |
E14642 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
8.64 |
| 01/11/2022 |
E14642 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
133.3 |
| 01/11/2022 |
E14643 |
PRESSNELL, MELANIE |
IN-STATE INCIDENTAL EXPENSE |
4.2 |
| 01/11/2022 |
E14643 |
PRESSNELL, MELANIE |
IN-STATE MEALS/LODGING |
102.25 |
| 01/11/2022 |
E14644 |
VISUAL LANGUAGE PROFESSIONALS |
PURCHASED CONTRACTED SERVICES |
7,130.00 |
| 01/11/2022 |
E14645 |
ALLTEX WELDING SUPPLY INC |
FEES AND OTHER CHARGES |
11.27 |
| 01/11/2022 |
E14645 |
ALLTEX WELDING SUPPLY INC |
RENTAL OF FURNISHINGS/EQUIPMT |
52.36 |
| 01/11/2022 |
E14646 |
SCOTT, CANDICE |
IN-STATE INCIDENTAL EXPENSE |
6.72 |
| 01/11/2022 |
E14646 |
SCOTT, CANDICE |
IN-STATE MEALS/LODGING |
96 |
| 01/11/2022 |
E14647 |
FORGASON, STACEY |
IN-STATE INCIDENTAL EXPENSE |
15.03 |
| 01/11/2022 |
E14647 |
FORGASON, STACEY |
IN-STATE MEALS/LODGING |
244.44 |
| 01/11/2022 |
E14648 |
LINDE GAS & EQUIPMENT INC. |
RENTAL OF FURNISHINGS/EQUIPMT |
171.4 |
| 01/13/2022 |
506325 |
AT & T |
TELECOMMUNICATION-MONTHLY |
318.69 |
| 01/13/2022 |
506326 |
MCFADDEN, KELLY |
IN-STATE INCIDENTAL EXPENSE |
14.94 |
| 01/13/2022 |
506326 |
MCFADDEN, KELLY |
IN-STATE MEALS/LODGING |
306.94 |
| 01/13/2022 |
506326 |
MCFADDEN, KELLY |
IN-STATE MILEAGE |
93.6 |
| 01/13/2022 |
E14649 |
LEE JUNIOR COLLEGE |
TESTING MATERIALS |
750 |
| 01/19/2022 |
000118 |
TEXAS WORKFORCE |
UNEMPLOYMENT COMPENSATION |
84,069.23 |
| 01/19/2022 |
506327 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
2,313.28 |
| 01/19/2022 |
506328 |
BURSMA ELECTRONICS |
PERS PROP FURNISHINGS & EQUIP |
52,200.00 |
| 01/19/2022 |
506328 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
3,711.94 |
| 01/19/2022 |
506328 |
BURSMA ELECTRONICS |
SUPPLIES/MATERIALS - HARDWARE |
2,600.36 |
| 01/19/2022 |
506329 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
362.78 |
| 01/19/2022 |
506330 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
60.88 |
| 01/19/2022 |
506330 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP |
267.07 |
| 01/19/2022 |
506330 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
254.52 |
| 01/19/2022 |
506331 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
175 |
| 01/19/2022 |
506331 |
REGION VI EDUCATION SV |
EDUCATION SERVICE CENTER SVCS |
5,700.00 |
| 01/19/2022 |
506331 |
REGION VI EDUCATION SV |
RENTAL OF SPACE |
750 |
| 01/19/2022 |
506332 |
SIMBA INDUSTRIES |
WAREHOUSE INVENTORY |
11,560.32 |
| 01/19/2022 |
506333 |
SUDDENLINK COMMUNICATIONS |
COMMUNICATION SERVICES |
138.41 |
| 01/19/2022 |
506334 |
NORTH AMERICAN TECHNICIAN |
FEES AND OTHER CHARGES |
2,007.00 |
| 01/19/2022 |
506335 |
TEXAS NURSERY & LANDSCAPE |
TESTING MATERIALS |
585 |
| 01/19/2022 |
506336 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
473 |
| 01/19/2022 |
506337 |
TEXAS CORRECTIONAL INDUSTRIES- |
PERS PROP FURNISHINGS & EQUIP |
100 |
| 01/19/2022 |
506338 |
RV TECHNICAL INSTITUTE |
COMMUNICATION SERVICES |
1,500.00 |
| 01/19/2022 |
506339 |
SAM HOUSTON STATE UNIVERSITY |
RENTAL OF SPACE |
1,475.00 |
| 01/19/2022 |
E14650 |
BELL, CHARLES |
OUT-OF-STATE PUB TRANS FARES |
13.52 |
| 01/19/2022 |
E14650 |
BELL, CHARLES |
OUT-OF-STATE INCIDENTAL EXP |
108.94 |
| 01/19/2022 |
E14650 |
BELL, CHARLES |
OUT-OF-STATE MEAL/LODGING |
1,073.15 |
| 01/19/2022 |
E14651 |
DAVIS, JANIE |
IN-STATE INCIDENTAL EXPENSE |
5.24 |
| 01/19/2022 |
E14651 |
DAVIS, JANIE |
IN-STATE MEALS/LODGING |
83.18 |
| 01/19/2022 |
E14651 |
DAVIS, JANIE |
IN-STATE MILEAGE |
328.16 |
| 01/19/2022 |
E14652 |
LEHMANS PIPE & STEEL |
CONSUMABLE SUPPLIES |
1,463.80 |
| 01/19/2022 |
E14652 |
LEHMANS PIPE & STEEL |
FREIGHT/DELIVERY SERVICES |
45 |
| 01/19/2022 |
E14653 |
MSC INDUSTRIAL SUPPLY CO |
WAREHOUSE INVENTORY |
748.05 |
| 01/19/2022 |
E14654 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
7,815.00 |
| 01/19/2022 |
E14655 |
SCHOLASTIC INC |
SUBSCRIPTIONS & PERIODICALS |
5,249.49 |
| 01/19/2022 |
E14656 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
829.94 |
| 01/19/2022 |
E14657 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
951.89 |
| 01/19/2022 |
E14658 |
MANZANO, TAMARA |
IN-STATE MILEAGE |
149.97 |
| 01/19/2022 |
E14659 |
SPALDING, SANDRA |
IN-STATE MILEAGE |
73.76 |
| 01/19/2022 |
E14660 |
BOUVIER, JUDY |
IN-STATE INCIDENTAL EXPENSE |
21.69 |
| 01/19/2022 |
E14660 |
BOUVIER, JUDY |
IN-STATE MEALS/LODGING |
288 |
| 01/19/2022 |
E14660 |
BOUVIER, JUDY |
IN-STATE MILEAGE |
141.68 |
| 01/19/2022 |
E14661 |
BOUCHER, STACY |
IN-STATE INCIDENTAL EXPENSE |
4.2 |
| 01/19/2022 |
E14661 |
BOUCHER, STACY |
IN-STATE MEALS/LODGING |
97.3 |
| 01/19/2022 |
E14661 |
BOUCHER, STACY |
IN-STATE MILEAGE |
254.8 |
| 01/19/2022 |
E14662 |
SLONE, MISTY |
IN-STATE INCIDENTAL EXPENSE |
14.46 |
| 01/19/2022 |
E14662 |
SLONE, MISTY |
IN-STATE MEALS/LODGING |
248.71 |
| 01/19/2022 |
E14663 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP |
1,099.00 |
| 01/19/2022 |
E14664 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
213.6 |
| 01/19/2022 |
E14665 |
SOCIETY FOR HUMAN RESOURCE |
REGISTRATION FEE EMPLOYEE TRNG |
219 |
| 01/19/2022 |
E14666 |
GLOBE OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
3,974.92 |
| 01/19/2022 |
E14667 |
PARKER, TERRY |
IN-STATE INCIDENTAL EXPENSE |
34.56 |
| 01/19/2022 |
E14667 |
PARKER, TERRY |
IN-STATE MEALS/LODGING |
936.61 |
| 01/19/2022 |
E14668 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
8.25 |
| 01/19/2022 |
E14668 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
279.36 |
| 01/19/2022 |
E14669 |
HORTON, KENNETH |
IN-STATE INCIDENTAL EXPENSE |
17.13 |
| 01/19/2022 |
E14669 |
HORTON, KENNETH |
IN-STATE MEALS/LODGING |
463.16 |
| 01/19/2022 |
E14670 |
ROBINSON, ROBERT |
IN-STATE INCIDENTAL EXPENSE |
16.8 |
| 01/19/2022 |
E14670 |
ROBINSON, ROBERT |
IN-STATE MEALS/LODGING |
309.84 |
| 01/19/2022 |
E14671 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
59.51 |
| 01/19/2022 |
E14671 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
609.39 |
| 01/19/2022 |
E14672 |
BEATY, TAMBRA |
IN-STATE MILEAGE |
67.7 |
| 01/19/2022 |
E14673 |
SNYDER, ELISABETH |
IN-STATE MILEAGE |
73.76 |
| 01/19/2022 |
E14674 |
COPELAND, KATHY |
POSTAGE |
48 |
| 01/19/2022 |
E14675 |
SPALDING, DEXTER |
IN-STATE MILEAGE |
73.76 |
| 01/19/2022 |
E14676 |
GARCIA, SENAIDO |
IN-STATE INCIDENTAL EXPENSE |
31.31 |
| 01/19/2022 |
E14676 |
GARCIA, SENAIDO |
IN-STATE MEALS/LODGING |
504.61 |
| 01/19/2022 |
E14677 |
SAENZ, MONICA |
IN-STATE INCIDENTAL EXPENSE |
9.2 |
| 01/19/2022 |
E14677 |
SAENZ, MONICA |
IN-STATE MEALS/LODGING |
397.28 |
| 01/19/2022 |
E14677 |
SAENZ, MONICA |
IN-STATE MILEAGE |
131.04 |
| 01/19/2022 |
E14678 |
CAMPBELL, TONI |
IN-STATE INCIDENTAL EXPENSE |
24.48 |
| 01/19/2022 |
E14678 |
CAMPBELL, TONI |
IN-STATE MEALS/LODGING |
371.29 |
| 01/19/2022 |
E14678 |
CAMPBELL, TONI |
IN-STATE MILEAGE |
344.96 |
| 01/19/2022 |
E14679 |
DENNIS, SAMI |
IN-STATE INCIDENTAL EXPENSE |
11.47 |
| 01/19/2022 |
E14679 |
DENNIS, SAMI |
IN-STATE MEALS/LODGING |
263.62 |
| 01/19/2022 |
E14680 |
SPARLING, CRAIG |
IN-STATE INCIDENTAL EXPENSE |
16.8 |
| 01/19/2022 |
E14680 |
SPARLING, CRAIG |
IN-STATE MEALS/LODGING |
311.95 |
| 01/19/2022 |
E14681 |
HUTTON, JEFFREY |
IN-STATE INCIDENTAL EXPENSE |
1.66 |
| 01/19/2022 |
E14681 |
HUTTON, JEFFREY |
IN-STATE MEALS/LODGING |
273.27 |
| 01/19/2022 |
E14681 |
HUTTON, JEFFREY |
IN-STATE MILEAGE |
105.28 |
| 01/19/2022 |
E14682 |
LINDE GAS & EQUIPMENT INC. |
CHEMICALS AND GASES |
218.86 |
| 01/19/2022 |
E14683 |
OCHOA, ELIZABETH |
IN-STATE MEALS/LODGING |
300 |
| 01/19/2022 |
E14684 |
BOYETT, KAYTLYN |
IN-STATE MILEAGE |
132.47 |
| 01/19/2022 |
E14685 |
SAMBRANO, RUBEN |
IN-STATE INCIDENTAL EXPENSE |
84.66 |
| 01/19/2022 |
E14685 |
SAMBRANO, RUBEN |
IN-STATE MEALS/LODGING |
857.2 |
| 01/19/2022 |
E14685 |
SAMBRANO, RUBEN |
IN-STATE PUB TRANS FARES |
714.01 |
| 01/19/2022 |
E14686 |
GRANSON, STANLEY |
IN-STATE INCIDENTAL EXPENSE |
576.63 |
| 01/19/2022 |
E14686 |
GRANSON, STANLEY |
IN-STATE MEALS/LODGING |
225 |
| 01/19/2022 |
E14686 |
GRANSON, STANLEY |
IN-STATE MILEAGE |
74.88 |
| 01/19/2022 |
506354 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
3,386.22 |
| 01/25/2022 |
506355 |
BSN SPORTS |
PERS PROP FURNISHINGS & EQUIP |
20.78 |
| 01/25/2022 |
506355 |
BSN SPORTS |
WAREHOUSE INVENTORY |
6,194.74 |
| 01/25/2022 |
506356 |
NEW READERS PRESS |
FREIGHT/DELIVERY SERVICES |
377.57 |
| 01/25/2022 |
506356 |
NEW READERS PRESS |
SUBSCRIPTIONS & PERIODICALS |
3,179.52 |
| 01/25/2022 |
506357 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
243.06 |
| 01/25/2022 |
506357 |
OFFICE DEPOT |
WAREHOUSE INVENTORY |
1,518.00 |
| 01/25/2022 |
506358 |
REGION VI EDUCATION SV |
EDUCATIONAL/TRAINING SERVICES |
5,000.00 |
| 01/25/2022 |
506359 |
TEXAS DEPARTMENT OF |
POSTAGE |
1,122.19 |
| 01/25/2022 |
506360 |
SHOPBOT TOOLS, INC |
PARTS - FURNISHINGS & EQUIP |
495.48 |
| 01/25/2022 |
506360 |
SHOPBOT TOOLS, INC |
SUPPLIES/MATERIALS - HARDWARE |
150 |
| 01/25/2022 |
506361 |
JEAN'S RESTAURANT SUPPLY |
FURNISHING & EQUIPMENT CAPITAL |
10,137.34 |
| 01/25/2022 |
506362 |
PAXEN PUBLISHING, LLC |
TESTING MATERIALS |
811.98 |
| 01/25/2022 |
506363 |
BOSWORTH PAPER CO. |
WAREHOUSE INVENTORY |
15,470.40 |
| 01/25/2022 |
506364 |
EARL'S OFFSET |
PERS PROP-MAINT & REPAIRS |
1,052.00 |
| 01/25/2022 |
506365 |
TEXAS CORRECTIONAL INDUSTRIES- |
CONSUMABLE SUPPLIES |
690 |
| 01/25/2022 |
506366 |
RV TECHNICAL INSTITUTE |
FEES AND OTHER CHARGES |
3,360.00 |
| 01/25/2022 |
506367 |
MACKIES'S AUTOMOTIVE INC. |
PERS PROP-MAINT/REPAIR VEHICLE |
181.8 |
| 01/25/2022 |
E14687 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT |
226.09 |
| 01/25/2022 |
E14688 |
DEMCO INC |
WAREHOUSE INVENTORY |
367.6 |
| 01/25/2022 |
E14689 |
MSC INDUSTRIAL SUPPLY CO |
CONSUMABLE SUPPLIES |
69.48 |
| 01/25/2022 |
E14690 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
18,385.51 |
| 01/25/2022 |
E14691 |
JONES, WENDY |
IN-STATE MILEAGE |
112.1 |
| 01/25/2022 |
E14692 |
KMC FORKLIFT, INC |
PERS PROP-MAINT & REPAIRS |
1,969.73 |
| 01/25/2022 |
E14693 |
WILTON'S OFFICEWORKS |
WAREHOUSE INVENTORY |
187 |
| 01/25/2022 |
E14694 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
65,968.75 |
| 01/25/2022 |
E14695 |
GILLEN, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
34.56 |
| 01/25/2022 |
E14695 |
GILLEN, REBECCA |
IN-STATE MEALS/LODGING |
540.87 |
| 01/25/2022 |
E14696 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
17.28 |
| 01/25/2022 |
E14696 |
RHONE, REX |
IN-STATE MEALS/LODGING |
299.16 |
| 01/25/2022 |
E14697 |
GARCIA, ALFRED |
IN-STATE INCIDENTAL EXPENSE |
8.16 |
| 01/25/2022 |
E14697 |
GARCIA, ALFRED |
IN-STATE MEALS/LODGING |
151.14 |
| 01/25/2022 |
E14698 |
CAFFEY, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
5.74 |
| 01/25/2022 |
E14698 |
CAFFEY, LAURIE |
IN-STATE MEALS/LODGING |
82 |
| 01/25/2022 |
E14699 |
POWERSCHOOL GROUP, LLC |
PERS PROP COMPUTER SOFTWARE |
4,950.00 |
| 01/25/2022 |
E14700 |
GERMWRAP |
PERS PROP-MAINT & REPAIRS |
430 |
| 01/25/2022 |
E14701 |
THACKER, MONTE |
IN-STATE MILEAGE |
95.64 |
| 01/25/2022 |
E14702 |
BLYTHE, SONIA |
IN-STATE INCIDENTAL EXPENSE |
5.25 |
| 01/25/2022 |
E14702 |
BLYTHE, SONIA |
IN-STATE MEALS/LODGING |
75 |
| 01/25/2022 |
E14703 |
OCHOA, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
19.22 |
| 01/25/2022 |
E14703 |
OCHOA, ELIZABETH |
IN-STATE MEALS/LODGING |
394.74 |
| 01/25/2022 |
E14704 |
GAFFNEY, JANA |
IN-STATE INCIDENTAL EXPENSE |
20.16 |
| 01/25/2022 |
E14704 |
GAFFNEY, JANA |
IN-STATE MEALS/LODGING |
338.2 |
| 01/25/2022 |
E14704 |
GAFFNEY, JANA |
IN-STATE MILEAGE |
59.9 |
| 01/25/2022 |
E14705 |
GARZA, JENNIFER |
IN-STATE INCIDENTAL EXPENSE |
20.16 |
| 01/25/2022 |
E14705 |
GARZA, JENNIFER |
IN-STATE MEALS/LODGING |
288 |
| 01/25/2022 |
E14705 |
GARZA, JENNIFER |
IN-STATE MILEAGE |
145.67 |
| 01/25/2022 |
E14706 |
LANE, TONIA |
IN-STATE INCIDENTAL EXPENSE |
24.48 |
| 01/25/2022 |
E14706 |
LANE, TONIA |
IN-STATE MEALS/LODGING |
340.25 |
| 01/25/2022 |
E14706 |
LANE, TONIA |
IN-STATE MILEAGE |
73.13 |
| 01/25/2022 |
E14707 |
STANLEY, ASHLEA |
IN-STATE INCIDENTAL EXPENSE |
1.53 |
| 01/25/2022 |
E14707 |
STANLEY, ASHLEA |
IN-STATE MEALS/LODGING |
322.08 |
| 01/25/2022 |
E14707 |
STANLEY, ASHLEA |
IN-STATE MILEAGE |
140.4 |
| 01/25/2022 |
E14708 |
PARTRIDGE, LARA |
IN-STATE INCIDENTAL EXPENSE |
24.48 |
| 01/25/2022 |
E14708 |
PARTRIDGE, LARA |
IN-STATE MEALS/LODGING |
370.17 |
| 01/25/2022 |
E14708 |
PARTRIDGE, LARA |
IN-STATE MILEAGE |
139.82 |
| 01/26/2022 |
E14709 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
40,564.53 |
| 01/26/2022 |
E14710 |
TCG ADMINISTRATORS |
FEES AND OTHER CHARGES |
75 |
| 01/26/2022 |
E14710 |
TCG ADMINISTRATORS |
MISCELLANEOUS DEDUCTIONS |
22,762.96 |
| 01/26/2022 |
506369 |
BAKER & TAYLOR |
BOOKS & REF MATERIALS LIBRARY |
883.59 |
| 01/28/2022 |
506370 |
JAY O'DAY, INC. |
WAREHOUSE INVENTORY |
4,021.20 |
| 01/28/2022 |
506371 |
NEW READERS PRESS |
BOOKS & REFERENCE MATERIALS |
298.87 |
| 01/28/2022 |
506372 |
NORTHERN TOOL & |
PERS PROP FURNISHINGS & EQUIP |
929.69 |
| 01/28/2022 |
506373 |
OFFICE DEPOT |
CONSUMABLE SUPPLIES |
184.88 |
| 01/28/2022 |
506374 |
PEARSON EDUCATION |
BOOKS & REFERENCE MATERIALS |
3,518.15 |
| 01/28/2022 |
506375 |
ULINE INC |
FREIGHT/DELIVERY SERVICES |
83.02 |
| 01/28/2022 |
506375 |
ULINE INC |
PERS PROP FURNISHINGS & EQUIP |
512 |
| 01/28/2022 |
506376 |
SHOPBOT TOOLS, INC |
TESTING MATERIALS |
120 |
| 01/28/2022 |
506377 |
MAINSTREAM ENGINEERING CORP |
TESTING MATERIALS |
249.5 |
| 01/28/2022 |
506378 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
2,585.00 |
| 01/28/2022 |
506379 |
INK TECHNOLOGIES |
CONSUMABLE SUPPLIES |
296 |
| 01/28/2022 |
E14711 |
CDW GOVERNMENT LLC |
CONSUMABLE SUPPLIES |
132.98 |
| 01/28/2022 |
E14712 |
LIBRARY STORE INC |
CONSUMABLE SUPPLIES |
135.38 |
| 01/28/2022 |
E14713 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
193.41 |
| 01/28/2022 |
E14713 |
SCHOOL SPECIALTY |
WAREHOUSE INVENTORY |
10,760.80 |
| 01/28/2022 |
E14714 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
198.17 |
| 01/28/2022 |
E14715 |
IPROMO AND MEMORY SUPPLIERS |
PERS PROP PARTS/COMPUTER EQUIP |
1,099.00 |
| 01/28/2022 |
E14716 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
520 |
| 01/28/2022 |
E14717 |
GLOBE OFFICE PRODUCTS |
WAREHOUSE INVENTORY |
700 |
| 01/28/2022 |
E14718 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
116.48 |
| 01/28/2022 |
E14719 |
BARRON, KIRK |
IN-STATE INCIDENTAL EXPENSE |
35.03 |
| 01/28/2022 |
E14719 |
BARRON, KIRK |
IN-STATE MEALS/LODGING |
257.44 |
| 01/28/2022 |
E14720 |
NUCKLES, GLORIA |
IN-STATE INCIDENTAL EXPENSE |
13.44 |
| 01/28/2022 |
E14720 |
NUCKLES, GLORIA |
IN-STATE MEALS/LODGING |
260.22 |
| 01/28/2022 |
E14721 |
HUNNICUTT, KELLY |
IN-STATE INCIDENTAL EXPENSE |
50.71 |
| 01/28/2022 |
E14721 |
HUNNICUTT, KELLY |
IN-STATE MEALS/LODGING |
829.77 |
| 01/28/2022 |
E14722 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
94.62 |
| 01/28/2022 |
E14722 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
810.6 |
| 01/28/2022 |
E14722 |
TURNER, CYNTHIA |
IN-STATE PUB TRANS FARES |
132.6 |
| 01/28/2022 |
E14723 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
14.46 |
| 01/28/2022 |
E14723 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
311.3 |
| 01/28/2022 |
E14724 |
DENNIS, KATANDRA |
IN-STATE INCIDENTAL EXPENSE |
19.65 |
| 01/28/2022 |
E14724 |
DENNIS, KATANDRA |
IN-STATE MEALS/LODGING |
483 |
| 01/28/2022 |
E14725 |
CRABB, STEPHINE |
POSTAGE |
7.38 |
| 01/28/2022 |
E14726 |
ALEXANDER, TROY |
IN-STATE MEALS/LODGING |
568 |
| 01/28/2022 |
E14727 |
POWERSCHOOL GROUP, LLC |
PERS PROP COMPUTER SOFTWARE |
297.45 |
| 01/28/2022 |
E14728 |
THACKER, MONTE |
IN-STATE INCIDENTAL EXPENSE |
7.2 |
| 01/28/2022 |
E14728 |
THACKER, MONTE |
IN-STATE MEALS/LODGING |
134.63 |
| 01/28/2022 |
E14728 |
THACKER, MONTE |
IN-STATE MILEAGE |
134.76 |
| 01/28/2022 |
E14729 |
GALLENBERGER, GWENNA |
IN-STATE INCIDENTAL EXPENSE |
8.16 |
| 01/28/2022 |
E14729 |
GALLENBERGER, GWENNA |
IN-STATE MEALS/LODGING |
145.25 |
| 01/28/2022 |
000119 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
33 |
| 01/28/2022 |
506340 |
AFSCME |
MISCELLANEOUS DEDUCTIONS |
38.8 |
| 01/28/2022 |
506341 |
AMERICA'S BEST CHARITIES |
MISCELLANEOUS DEDUCTIONS |
336 |
| 01/28/2022 |
506342 |
GLOBAL IMPACT |
MISCELLANEOUS DEDUCTIONS |
5 |
| 01/28/2022 |
506343 |
SECC TEXAS PINE BELT |
MISCELLANEOUS DEDUCTIONS |
240 |
| 01/28/2022 |
506345 |
MISSISSIPPI STATE DISBURSEMENT |
MISCELLANEOUS DEDUCTIONS |
265 |
| 01/28/2022 |
506346 |
TDCJ COMMISSARY |
MISCELLANEOUS DEDUCTIONS |
32,241.00 |
| 01/28/2022 |
506347 |
ASSOC. OF TEXAS PROFESSIONAL |
MISCELLANEOUS DEDUCTIONS |
109.28 |
| 01/28/2022 |
506348 |
COMMUNITY HEALTH CHARITIES OF |
MISCELLANEOUS DEDUCTIONS |
5 |
| 01/28/2022 |
506349 |
CORRECTIONAL PEACE OFFICERS |
MISCELLANEOUS DEDUCTIONS |
155 |
| 01/28/2022 |
506350 |
SECC EAST TEXAS |
MISCELLANEOUS DEDUCTIONS |
173 |
| 01/28/2022 |
506351 |
CORRECTIONAL EDUCATION |
MISCELLANEOUS DEDUCTIONS |
227.64 |
| 01/28/2022 |
506352 |
CORRECTIONAL EDUCATION ASSOC - |
MISCELLANEOUS DEDUCTIONS |
41 |
| 01/28/2022 |
506353 |
UNITED STATES TREASURY - |
MISCELLANEOUS DEDUCTIONS |
813.34 |
| 01/28/2022 |
506368 |
TEXAS DEPARTMENT OF |
MISCELLANEOUS DEDUCTIONS |
1,428.49 |
| 01/31/2022 |
W2Jan1 |
OFFICE OF THE ATTORNEY GENERAL |
MISCELLANEOUS DEDUCTIONS |
10,412.55 |
| 01/31/2022 |
W2Jan2 |
IRS |
MEDICARE TAX |
115,600.62 |
| 01/31/2022 |
W2Jan2 |
IRS |
WITHHOLDING TAX |
315,553.88 |
