November 2021

YTD Payments 11/30/2021

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
11/01/2021	506149	TATMON, ERICA	IN-STATE INCIDENTAL EXPENSE	20.16
11/01/2021	506149	TATMON, ERICA	IN-STATE MEALS/LODGING	288
11/01/2021	506150	STRICKLAND, SHANA	IN-STATE INCIDENTAL EXPENSE	20.16
11/01/2021	506150	STRICKLAND, SHANA	IN-STATE MEALS/LODGING	288
11/02/2021	506151	OFFICE DEPOT	CONSUMABLE SUPPLIES	112.79
11/02/2021	506151	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	1,435.91
11/02/2021	506152	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	8,779.00
11/02/2021	506153	EDUCATION SERVICE	SUBSCRIPTIONS & PERIODICALS	100
11/02/2021	506154	ACTE	MEMBERSHIP DUES	80
11/02/2021	506155	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	452.4
11/02/2021	506156	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	1,032.00
11/02/2021	506157	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	180
11/02/2021	506158	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	106
11/02/2021	506159	NATIONAL CENTER FOR FAMILIES	REGISTRATION FEE EMPLOYEE TRNG	4,522.00
11/02/2021	506160	UTPB-C/O CAREER SERVICES	ADVERTISEMENT	250
11/02/2021	E14202	LIBRARY STORE INC	WAREHOUSE INVENTORY	861.6
11/02/2021	E14203	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	179.08
11/02/2021	E14204	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	3,750.00
11/02/2021	E14204	MCGRAW-HILL SCHOOL EDUCATION	FREIGHT/DELIVERY SERVICES	260.8
11/02/2021	E14205	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	9,270.43
11/02/2021	E14206	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	1,219.98
11/02/2021	E14207	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	699
11/02/2021	E14208	TK SALES	WAREHOUSE INVENTORY	3,874.50
11/02/2021	E14209	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	1,990.47
11/02/2021	E14210	GATEWAY PRINTING & OFFICE SUPP,	PERS PROP FURNISHINGS & EQUIP	143.81
11/02/2021	E14211	BRETT DICKINSON	BOOKS & REFERENCE MATERIALS	600
11/02/2021	E14211	BRETT DICKINSON	PERS PROP FURNISHINGS & EQUIP	85
11/02/2021	E14211	BRETT DICKINSON	EDUCATIONAL/TRAINING SERVICES	2,490.00
11/02/2021	E14212	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	13.44
11/02/2021	E14212	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	281.87
11/02/2021	E14213	MOONEY, RENEE	IN-STATE INCIDENTAL EXPENSE	6.72
11/02/2021	E14213	MOONEY, RENEE	IN-STATE MEALS/LODGING	105.9
11/02/2021	E14214	CITY ELECTRIC SUPPLY COMPANY	WAREHOUSE INVENTORY	2,700.00
11/02/2021	E14215	HENDRIX, ADAM	IN-STATE MILEAGE	191.52
11/02/2021	E14216	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	225
11/02/2021	E14217	3AGPROCUREMENT, LLC	WAREHOUSE INVENTORY	521.84
11/02/2021	E14218	CEV MULTIMEDIA, INC.	TESTING MATERIALS	1,500.00
11/02/2021	E14219	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	541.36
11/02/2021	E14220	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	1,168.00
11/02/2021	E14221	GRAVIC, INC	MAINT & REPAIR-COMP SOFTWARE	400
11/02/2021	E14222	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	937.23
11/02/2021	E14223	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	6.72
11/02/2021	E14223	WATTS, TED	IN-STATE MEALS/LODGING	148.03
11/02/2021	E14224	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	17.28
11/02/2021	E14224	PRICE, MONICA	IN-STATE MEALS/LODGING	283.25
11/02/2021	E14225	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	6.72
11/02/2021	E14225	GAUDIN, JOHN	IN-STATE MEALS/LODGING	124.14
11/02/2021	E14226	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	21.3
11/02/2021	E14226	COSPER, KELLEY	IN-STATE MEALS/LODGING	324.2
11/02/2021	E14227	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	23.14
11/02/2021	E14227	LILLEY, JON	IN-STATE MEALS/LODGING	208.21
11/02/2021	E14228	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	6.3
11/02/2021	E14228	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	219.03
11/02/2021	E14229	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	5.76
11/02/2021	E14229	O'BANION, ROBERT	IN-STATE MEALS/LODGING	230.4
11/02/2021	E14230	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	8.01
11/02/2021	E14230	HUGGINS, CORA	IN-STATE MEALS/LODGING	115.8
11/02/2021	E14231	OWEN, MICHELLE	IN-STATE INCIDENTAL EXPENSE	17.38
11/02/2021	E14231	OWEN, MICHELLE	IN-STATE MEALS/LODGING	201.92
11/02/2021	E14232	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	8.64
11/02/2021	E14232	PAVELKA, JANE	IN-STATE MEALS/LODGING	402.65
11/02/2021	E14233	SAWNICK, KEVIN	REGISTRATION FEE EMPLOYEE TRNG	275
11/02/2021	E14234	NUQUES, RAUL	POSTAGE	17.45
11/02/2021	E14235	LEWIS, MICHELLE	IN-STATE INCIDENTAL EXPENSE	17.38
11/02/2021	E14235	LEWIS, MICHELLE	IN-STATE MEALS/LODGING	211.85
11/02/2021	E14236	GORDON, VERONICA	IN-STATE MEALS/LODGING	96
11/02/2021	E14237	MATTERN, ODESSA	IN-STATE MILEAGE	60.48
11/02/2021	E14238	FORGASON, STACEY	IN-STATE INCIDENTAL EXPENSE	8.64
11/02/2021	E14238	FORGASON, STACEY	IN-STATE MEALS/LODGING	130.05
11/02/2021	E14239	COLEMAN, AMANDA	IN-STATE INCIDENTAL EXPENSE	23.14
11/02/2021	E14239	COLEMAN, AMANDA	IN-STATE MEALS/LODGING	207.67
11/02/2021	E14240	THOMAS, RICHARD	IN-STATE INCIDENTAL EXPENSE	21.69
11/02/2021	E14240	THOMAS, RICHARD	IN-STATE MEALS/LODGING	378.55
11/02/2021	E14240	THOMAS, RICHARD	IN-STATE MILEAGE	91.28
11/03/2021	506161	HEB GROCERY CO. ATTN:JAMIE	AWARDS - LIMIT $100	28,280.00
11/03/2021	W2Nov1	TRS	TRS	387,873.70
11/03/2021	W2Nov2	ERS	HEALTHCARE INSURANCE	229,005.19
11/03/2021	W2Nov2	ERS	MISCELLANEOUS DEDUCTIONS	626
11/09/2021	506162	AT & T	TELECOMMUNICATION-MONTHLY	314.89
11/09/2021	506163	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	8,958.06
11/09/2021	506164	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	2,775.26
11/09/2021	506165	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	73.03
11/09/2021	506166	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	8,300.00
11/09/2021	506167	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	525.91
11/09/2021	506168	NEW READERS PRESS	TESTING MATERIALS	53.5
11/09/2021	506169	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	50,927.00
11/09/2021	506170	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	460.5
11/09/2021	506171	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	102.96
11/09/2021	506172	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	246
11/09/2021	506173	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	3,960.00
11/09/2021	506174	RIG FAB EDUCATION SERVICES	REGISTRATION FEE EMPLOYEE TRNG	1,925.00
11/09/2021	506175	HALO BRANDED SOLUTIONS, INC.	BOOKS & REFERENCE MATERIALS	15.69
11/09/2021	E14241	AZTEC SOFTWARE ASSOCIATES, INC	PERS PROP COMPUTER SOFTWARE	872,500.00
11/09/2021	E14242	BRODART INC	WAREHOUSE INVENTORY	532.8
11/09/2021	E14243	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	1,612.27
11/09/2021	E14244	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	17.38
11/09/2021	E14244	BELL, CHARLES	IN-STATE MEALS/LODGING	185.05
11/09/2021	E14245	EDGENUITY INC	PERS PROP COMPUTER SOFTWARE	13,800.00
11/09/2021	E14245	EDGENUITY INC	EDUCATIONAL/TRAINING SERVICES	5,000.00
11/09/2021	E14245	EDGENUITY INC	PERS PROP COMP EQUIP-CONTROL	1,000.00
11/09/2021	E14246	DEMCO INC	WAREHOUSE INVENTORY	439.15
11/09/2021	E14247	EXPRESS BOOKSELLERS	BOOKS & REF MATERIALS LIBRARY	2,570.40
11/09/2021	E14248	LEHMANS PIPE & STEEL	CONSUMABLE SUPPLIES	1,401.89
11/09/2021	E14248	LEHMANS PIPE & STEEL	FREIGHT/DELIVERY SERVICES	45
11/09/2021	E14249	NCCER CERTIFICATION	FEES AND OTHER CHARGES	19,410.00
11/09/2021	E14250	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	82.44
11/09/2021	E14251	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	951.89
11/09/2021	E14252	DAVIS, IRENE	IN-STATE MILEAGE	711.87
11/09/2021	E14253	GATEWAY PRINTING & OFFICE SUPP,	WAREHOUSE INVENTORY	364.32
11/09/2021	E14254	TAYLOR, KENNETH	FUELS AND LUBRICANTS	117.33
11/09/2021	E14254	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	5.89
11/09/2021	E14254	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	131.59
11/09/2021	E14255	CASSITY, DARLYN	IN-STATE INCIDENTAL EXPENSE	24.48
11/09/2021	E14255	CASSITY, DARLYN	IN-STATE MEALS/LODGING	417.74
11/09/2021	E14256	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	52.58
11/09/2021	E14256	SLONE, MISTY	IN-STATE MEALS/LODGING	1,034.23
11/09/2021	E14257	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	225.96
11/09/2021	E14258	DIRECT TV	COMMUNICATION SERVICES	17,542.99
11/09/2021	E14259	PRAXAIR	WAREHOUSE INVENTORY	2,189.22
11/09/2021	E14260	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	135,037.50
11/09/2021	E14261	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	1,675.11
11/09/2021	E14262	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	26.02
11/09/2021	E14262	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	326.87
11/09/2021	E14263	GUNN, ALAN	IN-STATE INCIDENTAL EXPENSE	30.8
11/09/2021	E14263	GUNN, ALAN	IN-STATE MEALS/LODGING	316.4
11/09/2021	E14264	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	36.36
11/09/2021	E14264	RHONE, REX	IN-STATE MEALS/LODGING	545.88
11/09/2021	E14265	AMAYA, JOSE	IN-STATE MILEAGE	59.98
11/09/2021	E14266	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	52.68
11/09/2021	E14266	TREVINO, CESAR	IN-STATE MEALS/LODGING	534.14
11/09/2021	E14267	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	28.34
11/09/2021	E14267	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	450.25
11/09/2021	E14268	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	5.89
11/09/2021	E14268	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	137.54
11/09/2021	E14269	HAMMONS, AMY	IN-STATE MILEAGE	79.52
11/09/2021	E14270	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	32.64
11/09/2021	E14270	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	448.68
11/09/2021	E14271	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	41.26
11/09/2021	E14271	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	737.1
11/09/2021	E14272	HARMONSON, CLARA	IN-STATE MILEAGE	350.27
11/09/2021	E14273	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	6.72
11/09/2021	E14273	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	141.29
11/09/2021	E14274	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	290.31
11/09/2021	E14275	STORMS, FRANCES	IN-STATE MEALS/LODGING	242
11/09/2021	E14276	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	4,116.00
11/09/2021	E14277	AMAYA, SHARON	IN-STATE INCIDENTAL EXPENSE	26.36
11/09/2021	E14277	AMAYA, SHARON	IN-STATE MEALS/LODGING	675
11/09/2021	E14277	AMAYA, SHARON	IN-STATE MILEAGE	279.44
11/09/2021	E14278	AMBURN, KAREN	IN-STATE MILEAGE	90.72
11/09/2021	E14279	CHILES, CURTIS	IN-STATE MILEAGE	68.3
11/09/2021	E14280	BROWN, ERIK	IN-STATE MEALS/LODGING	210.65
11/09/2021	E14281	HA, CANDY	IN-STATE INCIDENTAL EXPENSE	26.88
11/09/2021	E14281	HA, CANDY	IN-STATE MEALS/LODGING	537.99
11/09/2021	E14282	CLAMCO	PERS PROP FURN & EQUIP CONTROL	4,696.35
11/09/2021	E14283	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	175.14
11/09/2021	E14284	WILLIAMS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	21.69
11/09/2021	E14284	WILLIAMS, STEPHANIE	IN-STATE MEALS/LODGING	320.81
11/09/2021	E14284	WILLIAMS, STEPHANIE	IN-STATE MILEAGE	120.4
11/09/2021	E14285	PIXOVR, CORP.	CONSULTANT SERVICES-IT	62,500.00
11/09/2021	E14286	ANDERSON, AMY	IN-STATE MEALS/LODGING	381
11/09/2021	E14287	BENNER, AMANDA	IN-STATE MEALS/LODGING	381
11/10/2021	W2Nov3	IRS	MEDICARE TAX	28.54
11/10/2021	W2Nov3	IRS	WITHHOLDING TAX	65.49
11/10/2021	506177	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	1,094.85
11/16/2021	506178	BALLARD & TIGHE	FREIGHT/DELIVERY SERVICES	179.1
11/16/2021	506178	BALLARD & TIGHE	TESTING MATERIALS	2,388.00
11/16/2021	506179	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	643.19
11/16/2021	506180	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	192
11/16/2021	506180	NEW READERS PRESS	TESTING MATERIALS	3,187.17
11/16/2021	506181	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	155
11/16/2021	506182	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	138.41
11/16/2021	506183	TIBH	WAREHOUSE INVENTORY	1,469.62
11/16/2021	506184	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	1,044.75
11/16/2021	506185	LAMINTING & BINDING SOLUTIONS,	CONSUMABLE SUPPLIES	124.46
11/16/2021	506186	SHOPBOT TOOLS, INC	PERS PROP FURNISHINGS & EQUIP	220
11/16/2021	506186	SHOPBOT TOOLS, INC	FURNISHING & EQUIPMENT CAPITAL	7,193.50
11/16/2021	506187	PAXEN PUBLISHING, LLC	FREIGHT/DELIVERY SERVICES	176.34
11/16/2021	506187	PAXEN PUBLISHING, LLC	TESTING MATERIALS	1,679.40
11/16/2021	506188	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	604.36
11/16/2021	506189	TEXAS ASSOC. OF SCHOOL BOARDS	REGISTRATION FEE EMPLOYEE TRNG	160
11/16/2021	506190	RESOURCES SECURITY	BUILDINGS/MAINTENANCE & REPAIR	604.8
11/16/2021	506191	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	214
11/16/2021	506191	INK TECHNOLOGIES	PERS PROP FURNISHINGS & EQUIP	52
11/16/2021	506192	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	26.88
11/16/2021	506192	MINOR, IESIA	IN-STATE MEALS/LODGING	492.85
11/16/2021	506193	SAVVAS LEARNING COMPANY LLC	BOOKS & REFERENCE MATERIALS	3,638.80
11/16/2021	506194	NELSON AND PADE, INC.	BOOKS & REFERENCE MATERIALS	2,399.70
11/16/2021	506194	NELSON AND PADE, INC.	FREIGHT/DELIVERY SERVICES	27.22
11/16/2021	E14288	AIRGAS SOUTHWEST INC	RENTAL OF FURNISHINGS/EQUIPMT	95.48
11/16/2021	E14289	DEMCO INC	CONSUMABLE SUPPLIES	290.62
11/16/2021	E14289	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	102.84
11/16/2021	E14290	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	137,355.99
11/16/2021	E14291	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	2,219.40
11/16/2021	E14292	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	2,327.18
11/16/2021	E14293	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	1,104.00
11/16/2021	E14294	KING, WADE	IN-STATE MEALS/LODGING	228.24
11/16/2021	E14295	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	2,640.00
11/16/2021	E14296	DENT, KAROL	IN-STATE INCIDENTAL EXPENSE	28.92
11/16/2021	E14296	DENT, KAROL	IN-STATE MEALS/LODGING	404.98
11/16/2021	E14296	DENT, KAROL	IN-STATE MILEAGE	281.12
11/16/2021	E14297	BAIN, MATTHEW	IN-STATE INCIDENTAL EXPENSE	6.24
11/16/2021	E14297	BAIN, MATTHEW	IN-STATE MEALS/LODGING	119.67
11/16/2021	E14298	ABERNETHY, DENA	IN-STATE INCIDENTAL EXPENSE	6.72
11/16/2021	E14298	ABERNETHY, DENA	IN-STATE MEALS/LODGING	111.75
11/16/2021	E14299	IBANEZ, JOEL	IN-STATE INCIDENTAL EXPENSE	6.72
11/16/2021	E14299	IBANEZ, JOEL	IN-STATE MEALS/LODGING	131.72
11/16/2021	E14300	MELCHOR, LILIA	IN-STATE INCIDENTAL EXPENSE	6.72
11/16/2021	E14300	MELCHOR, LILIA	IN-STATE MEALS/LODGING	150.57
11/16/2021	E14301	BRAINCHILD UNLIMITED INC	PERS PROP FURNISHINGS & EQUIP	197,959.60
11/16/2021	E14302	EETC CERTIFICATION CENTER	TESTING MATERIALS	2,940.00
11/16/2021	E14303	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	727.36
11/16/2021	E14304	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	728
11/16/2021	E14305	GLOBE OFFICE PRODUCTS	PARTS - FURNISHINGS & EQUIP	1,745.00
11/16/2021	E14306	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	26.88
11/16/2021	E14306	GILLEN, REBECCA	IN-STATE MEALS/LODGING	542.42
11/16/2021	E14307	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	208.75
11/16/2021	E14307	WALKER, CHERI	IN-STATE MEALS/LODGING	123.57
11/16/2021	E14307	WALKER, CHERI	IN-STATE MILEAGE	662.59
11/16/2021	E14307	WALKER, CHERI	IN-STATE PUB TRANS FARES	272.61
11/16/2021	E14308	GAUDIN, JOHN	IN-STATE MEALS/LODGING	120.69
11/16/2021	E14309	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	6.72
11/16/2021	E14309	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	147.46
11/16/2021	E14310	JOHNSON, FELICIA	IN-STATE MILEAGE	83.32
11/16/2021	E14311	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	13.44
11/16/2021	E14311	BARRON, KIRK	IN-STATE MEALS/LODGING	228.11
11/16/2021	E14312	FLORES, FRANCISCO	IN-STATE INCIDENTAL EXPENSE	6.72
11/16/2021	E14312	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	129.14
11/16/2021	E14313	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	25.92
11/16/2021	E14313	LILLEY, JON	IN-STATE MEALS/LODGING	354.14
11/16/2021	E14314	RODRIGUEZ, DANEILL	IN-STATE INCIDENTAL EXPENSE	6.72
11/16/2021	E14314	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	127.4
11/16/2021	E14315	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	122.36
11/16/2021	E14315	COPELAND, KATHY	IN-STATE MEALS/LODGING	579.05
11/16/2021	E14315	COPELAND, KATHY	IN-STATE PUB TRANS FARES	74
11/16/2021	E14315	COPELAND, KATHY	POSTAGE	57.3
11/16/2021	E14316	VEHSE, ANDREA	IN-STATE INCIDENTAL EXPENSE	21.69
11/16/2021	E14316	VEHSE, ANDREA	IN-STATE MEALS/LODGING	353.78
11/16/2021	E14316	VEHSE, ANDREA	IN-STATE MILEAGE	89.6
11/16/2021	E14317	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	66.2
11/16/2021	E14317	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	1,117.77
11/16/2021	E14318	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	30.8
11/16/2021	E14318	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	321.88
11/16/2021	E14319	ROSARIO, LETICIA	IN-STATE INCIDENTAL EXPENSE	26.88
11/16/2021	E14319	ROSARIO, LETICIA	IN-STATE MEALS/LODGING	502
11/16/2021	E14319	ROSARIO, LETICIA	IN-STATE MILEAGE	299.74
11/16/2021	E14320	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	6.72
11/16/2021	E14320	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	115.49
11/16/2021	E14321	ALLISON, KAYLA	IN-STATE MILEAGE	385.07
11/16/2021	E14322	POWERSCHOOL GROUP, LLC	FEES AND OTHER CHARGES	8,400.00
11/16/2021	E14322	POWERSCHOOL GROUP, LLC	PERS PROP COMPUTER SOFTWARE	10,203.37
11/16/2021	E14322	POWERSCHOOL GROUP, LLC	EDUCATIONAL/TRAINING SERVICES	2,200.00
11/16/2021	E14323	MEJORADO, ELSA	IN-STATE INCIDENTAL EXPENSE	6.72
11/16/2021	E14323	MEJORADO, ELSA	IN-STATE MEALS/LODGING	131.85
11/16/2021	E14324	FOLEY, REGENIA	IN-STATE MILEAGE	92.18
11/16/2021	E14325	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	121.49
11/16/2021	E14326	FLORES, TIFFANY	IN-STATE MILEAGE	104.72
11/16/2021	E14327	FORGASON, STACEY	IN-STATE MEALS/LODGING	35.38
11/16/2021	E14328	NOLAN, SHA	IN-STATE MEALS/LODGING	108.39
11/16/2021	E14329	LIBERTY OFFICE PRODUCTS	WAREHOUSE INVENTORY	476.4
11/16/2021	E14330	AMAYA, SHARON	IN-STATE MILEAGE	183.12
11/16/2021	E14331	DELGADO, LAURA	IN-STATE INCIDENTAL EXPENSE	6.72
11/16/2021	E14331	DELGADO, LAURA	IN-STATE MEALS/LODGING	126.84
11/16/2021	E14331	DELGADO, LAURA	IN-STATE MILEAGE	137.83
11/16/2021	E14332	O'GORMAN, KELSEY	IN-STATE MILEAGE	126.56
11/16/2021	E14333	STOTTS, JANETTE	IN-STATE MILEAGE	358.4
11/16/2021	E14334	TAYLOR, COLON	IN-STATE INCIDENTAL EXPENSE	36.15
11/16/2021	E14334	TAYLOR, COLON	IN-STATE MEALS/LODGING	545.9
11/16/2021	E14334	TAYLOR, COLON	IN-STATE MILEAGE	302.99
11/16/2021	E14335	TUCKER, STEVEN	IN-STATE INCIDENTAL EXPENSE	32.64
11/16/2021	E14335	TUCKER, STEVEN	IN-STATE MEALS/LODGING	482.66
11/16/2021	E14335	TUCKER, STEVEN	IN-STATE MILEAGE	146.16
11/16/2021	E14336	ANDERSON, AMY	IN-STATE INCIDENTAL EXPENSE	6.72
11/16/2021	E14336	ANDERSON, AMY	IN-STATE MEALS/LODGING	96
11/16/2021	E14337	BENNER, AMANDA	IN-STATE INCIDENTAL EXPENSE	32.64
11/16/2021	E14337	BENNER, AMANDA	IN-STATE MEALS/LODGING	426.06
11/16/2021	E14337	BENNER, AMANDA	IN-STATE MILEAGE	80.08
11/16/2021	E14338	LEONARD, KATY	IN-STATE MEALS/LODGING	263.16
11/16/2021	E14338	LEONARD, KATY	IN-STATE MILEAGE	89.04
11/16/2021	E14339	TORRES, COLBY	IN-STATE MEALS/LODGING	480.4
11/16/2021	E14339	TORRES, COLBY	IN-STATE MILEAGE	319.2
11/19/2021	506208	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	382.46
11/19/2021	506209	TRACY R KYLE	PERS PROP COMPUTER EQUIPMENT	7,360.00
11/19/2021	506210	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	2,839.30
11/19/2021	E14340	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	76.5
11/19/2021	E14340	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	22,313.46
11/19/2021	E14341	SHI GOVERNMENT	CONSUMABLE SUPPLIES	849.44
11/19/2021	E14342	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	8.16
11/19/2021	E14342	WALTERS, SUE	IN-STATE MEALS/LODGING	125.22
11/19/2021	E14343	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	1,745.69
11/19/2021	E14344	PRAXAIR	WAREHOUSE INVENTORY	3,848.00
11/19/2021	E14345	REDD, EUGENE	CHEMICALS AND GASES	64.95
11/19/2021	E14346	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	21.33
11/19/2021	E14346	LEWIS, DONNA	IN-STATE MEALS/LODGING	324.17
11/19/2021	E14347	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	38.75
11/19/2021	E14347	HORTON, KENNETH	IN-STATE MEALS/LODGING	539.45
11/19/2021	E14347	HORTON, KENNETH	PERS PROP-MAINT/REPAIR VEHICLE	73.67
11/19/2021	E14348	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	112.35
11/19/2021	E14348	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	137.83
11/19/2021	E14349	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	8.36
11/19/2021	E14349	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	153.26
11/19/2021	E14350	HAMMONS, AMY	IN-STATE MILEAGE	79.52
11/19/2021	E14351	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	6.72
11/19/2021	E14351	ALLALA, MARISELA	IN-STATE MEALS/LODGING	130.94
11/19/2021	E14351	ALLALA, MARISELA	IN-STATE MILEAGE	206.08
11/19/2021	E14352	MARTINEZ, ANTONIETTE	IN-STATE INCIDENTAL EXPENSE	6.72
11/19/2021	E14352	MARTINEZ, ANTONIETTE	IN-STATE MEALS/LODGING	158.78
11/19/2021	E14353	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	0.94
11/19/2021	E14353	GORDON, VERONICA	IN-STATE MEALS/LODGING	87
11/19/2021	E14354	LOPEZ, GRACIELA	IN-STATE INCIDENTAL EXPENSE	25.64
11/19/2021	E14354	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	403.43
11/19/2021	E14355	RAMON, MARIA	IN-STATE INCIDENTAL EXPENSE	20.16
11/19/2021	E14355	RAMON, MARIA	IN-STATE MEALS/LODGING	417
11/19/2021	E14356	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	96.85
11/19/2021	E14357	NICHOLES, DANIELLE	CONSUMABLE SUPPLIES	14.99
11/19/2021	E14358	BARRERA, ISABEL	IN-STATE INCIDENTAL EXPENSE	13.44
11/19/2021	E14358	BARRERA, ISABEL	IN-STATE MEALS/LODGING	192
11/19/2021	E14358	BARRERA, ISABEL	IN-STATE MILEAGE	206.08
11/19/2021	E14359	DESHAW, SHARON	IN-STATE INCIDENTAL EXPENSE	13.44
11/19/2021	E14359	DESHAW, SHARON	IN-STATE MEALS/LODGING	240.6
11/19/2021	E14360	LINDE GAS & EQUIPMENT INC.	WAREHOUSE INVENTORY	388.89
11/19/2021	E14361	AYRES, LORI	IN-STATE INCIDENTAL EXPENSE	15.75
11/19/2021	E14361	AYRES, LORI	IN-STATE MEALS/LODGING	347.36
11/19/2021	E14361	AYRES, LORI	IN-STATE MILEAGE	234.08
11/19/2021	E14362	DIGIOVANNI STRICKLAND, SHANA	IN-STATE INCIDENTAL EXPENSE	1.53
11/19/2021	E14362	DIGIOVANNI STRICKLAND, SHANA	IN-STATE MEALS/LODGING	27.9
11/19/2021	E14362	DIGIOVANNI STRICKLAND, SHANA	IN-STATE MILEAGE	71.68
11/23/2021	E14363	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	52,968.34
11/23/2021	506211	GRIZZLY INDUSTRIAL, INC.	PERS PROP FURN & EQUIP CONTROL	4,753.50
11/29/2021	506212	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	410.89
11/29/2021	506213	TEXAS DEPARTMENT OF	POSTAGE	1,599.24
11/29/2021	506214	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	1,009.80
11/29/2021	506215	BRIAN DAVIS	PURCHASED CONTRACTED SERVICES	363.85
11/29/2021	506216	MYBINDING.COM	PERS PROP FURNISHINGS & EQUIP	76.89
11/29/2021	506217	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	204
11/29/2021	506218	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	302.84
11/29/2021	506219	EDUCATION SERVICE CENTER	REGISTRATION FEE EMPLOYEE TRNG	450
11/29/2021	E14364	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	26.44
11/29/2021	E14364	BELL, CHARLES	IN-STATE MEALS/LODGING	291.85
11/29/2021	E14365	IBANEZ, JOEL	IN-STATE MEALS/LODGING	328
11/29/2021	E14366	KESSEL, HANNAH	IN-STATE MILEAGE	53.2
11/29/2021	E14367	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	7.29
11/29/2021	E14367	PRICE, MONICA	IN-STATE MEALS/LODGING	138.9
11/29/2021	E14368	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	6.72
11/29/2021	E14368	GAUDIN, JOHN	IN-STATE MEALS/LODGING	134.25
11/29/2021	E14369	RHONE, REX	IN-STATE MEALS/LODGING	164.55
11/29/2021	E14370	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	328
11/29/2021	E14371	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	41.36
11/29/2021	E14371	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	902.51
11/29/2021	E14372	VINCENT, SONIA	IN-STATE MILEAGE	53.2
11/29/2021	E14373	MOORE, MARSHA	IN-STATE INCIDENTAL EXPENSE	16.32
11/29/2021	E14373	MOORE, MARSHA	IN-STATE MEALS/LODGING	328
11/29/2021	E14374	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	328
11/29/2021	E14375	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	28.52
11/29/2021	E14375	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	480.67
11/29/2021	E14376	HAYNES, FRANCINE	IN-STATE INCIDENTAL EXPENSE	28.92
11/29/2021	E14376	HAYNES, FRANCINE	IN-STATE MEALS/LODGING	491.68
11/29/2021	E14376	HAYNES, FRANCINE	IN-STATE MILEAGE	59.36
11/29/2021	E14377	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	13.44
11/29/2021	E14377	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING	254.6
11/29/2021	E14378	ALVARADO, VANESSA	IN-STATE MEALS/LODGING	769.9
11/29/2021	E14379	DELGADO, LAURA	IN-STATE MEALS/LODGING	328
11/29/2021	E14379	DELGADO, LAURA	IN-STATE MILEAGE	224.55
11/29/2021	E14380	MURRAY, KATHY	IN-STATE MEALS/LODGING	638
11/29/2021	E14381	BILLARD, KEYANNA	IN-STATE MEALS/LODGING	638
11/29/2021	E14382	BENNER, AMANDA	IN-STATE INCIDENTAL EXPENSE	20.16
11/29/2021	E14382	BENNER, AMANDA	IN-STATE MEALS/LODGING	13.63
11/29/2021	E14383	BOYETT, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	26.88
11/29/2021	E14383	BOYETT, KAYTLYN	IN-STATE MEALS/LODGING	521.78
11/29/2021	E14383	BOYETT, KAYTLYN	IN-STATE MILEAGE	538.72
11/29/2021	E14384	GLASER, STEVEN	IN-STATE INCIDENTAL EXPENSE	28.92
11/29/2021	E14384	GLASER, STEVEN	IN-STATE MEALS/LODGING	515.65
11/29/2021	E14384	GLASER, STEVEN	IN-STATE MILEAGE	66.08
11/29/2021	E14385	GUERRERO, RAQUEL	IN-STATE MILEAGE	322.56
11/29/2021	E14386	JENNINGS, WENDY	IN-STATE INCIDENTAL EXPENSE	24.48
11/29/2021	E14386	JENNINGS, WENDY	IN-STATE MEALS/LODGING	454.65
11/29/2021	E14386	JENNINGS, WENDY	IN-STATE MILEAGE	59.92
11/29/2021	E14387	YOUNG, DOROTHEA	IN-STATE INCIDENTAL EXPENSE	17.08
11/29/2021	E14387	YOUNG, DOROTHEA	IN-STATE MEALS/LODGING	293.19
11/29/2021	E14387	YOUNG, DOROTHEA	IN-STATE MILEAGE	40.32
11/30/2021	116	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	31.5
11/30/2021	506195	AFSCME	MISCELLANEOUS DEDUCTIONS	38.8
11/30/2021	506196	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	18
11/30/2021	506197	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	28
11/30/2021	506198	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	440
11/30/2021	506199	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1,461.73
11/30/2021	506200	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	265
11/30/2021	506201	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	32,165.00
11/30/2021	506202	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	196.78
11/30/2021	506203	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	2
11/30/2021	506204	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	155
11/30/2021	506205	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	222.22
11/30/2021	506206	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	41
11/30/2021	506207	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	813.34
11/30/2021	W2Nov4	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	10,091.55
11/30/2021	W2Nov5	IRS	MEDICARE TAX	115,031.80
11/30/2021	W2Nov5	IRS	WITHHOLDING TAX	323,680.93

YTD Payments 11/30/2021

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