March 2023

YTD Payments 3/30/2023

check dt	check nbr	vendor name	object description	Total
20.220.902	W3Sep5	TRS	TRS	$ 391,618.39
20.220.902	W3Sep6	ERS	HEALTHCARE INSURANCE	$ 220,877.01
20.220.902	W3Sep6	ERS	MISCELLANEOUS DEDUCTIONS	$ 626.00
20.220.908	000136	Walker County Annex	FEES AND OTHER CHARGES	$ 7.50
20.220.908	506982	DISH NETWORK LLC	VOUCHERS PAYABLE	$ 77.10
20.220.909	506983	Mainstream Engineering Corp	VOUCHERS PAYABLE	$ 149.70
20.220.909	506984	Electronic's Technicians Assc.	VOUCHERS PAYABLE	$ 385.00
20.220.909	506985	State Office of Risk	SORM ASSESSMENT	$ 148,030.18
20.220.909	506986	Texas Nursery & Landscape	VOUCHERS PAYABLE	$ 1,575.00
20.220.909	E16805	The Acceleron Group, LLC	VOUCHERS PAYABLE	$ 13,125.00
20.220.909	E16806	LEE JUNIOR COLLEGE	TESTING MATERIALS	$ 125.00
20.220.909	E16807	LONESTAR OVERNIGHT, LLC	VOUCHERS PAYABLE	$ 225.67
20.220.909	E16808	Tuggle, Stephen	VOUCHERS PAYABLE	$ 365.50
20.220.909	E16809	DRC/CTB	FEES AND OTHER CHARGES	$ 179,400.00
20.220.909	E16810	McEwen, Daryl	VOUCHERS PAYABLE	$ 174.93
20.220.909	E16811	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	$ 93.16
20.220.909	E16811	Fulton, Alysia	IN-STATE MEALS/LODGING	$ 701.09
20.220.909	E16812	CEA Region III	VOUCHERS PAYABLE	$ 100.00
20.220.909	E16813	Brown, Quita	VOUCHERS PAYABLE	$ 164.38
20.220.909	E16814	Hartman, Kristina	VOUCHERS PAYABLE	$ 2,906.48
20.220.909	E16815	Debose, Isaac	VOUCHERS PAYABLE	$ 164.01
20.220.909	E16816	Sims, Aleciah	IN-STATE MILEAGE	$ 242.50
20.220.909	E16817	Barron, James	IN-STATE MILEAGE	$ 118.66
20.220.909	E16817	Barron, James	VOUCHERS PAYABLE	$ 126.80
20.220.909	E16818	Wilton's OfficeWorks, LTD.	WAREHOUSE INVENTORY	$ 174.60
20.220.909	E16819	Direct TV	COMMUNICATION SERVICES	$ 17,583.14
20.220.909	E16820	RENSHAW, CINDY	VOUCHERS PAYABLE	$ 70.00
20.220.909	E16821	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$ 68.68
20.220.909	E16821	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$ 290.96
20.220.909	E16822	PICKETT, LUANN	VOUCHERS PAYABLE	$ 1,334.85
20.220.909	E16823	JORDAN, MICHAEL	VOUCHERS PAYABLE	$ 966.08
20.220.909	E16824	WATTS, TED	FUELS AND LUBRICANTS	$ 53.00
20.220.909	E16824	WATTS, TED	IN-STATE MEALS/LODGING	$ 158.61
20.220.909	E16824	WATTS, TED	VOUCHERS PAYABLE	$ 1,096.72
20.220.909	E16825	MACH, AZURE	VOUCHERS PAYABLE	$ 87.99
20.220.909	E16826	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$ 8.05
20.220.909	E16826	COTTON, MARIO	IN-STATE MEALS/LODGING	$ 146.53
20.220.909	E16826	COTTON, MARIO	VOUCHERS PAYABLE	$ 184.36
20.220.909	E16827	ZAPATA, GUILLERMO	VOUCHERS PAYABLE	$ 143.47
20.220.909	E16828	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$ 36.22
20.220.909	E16828	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$ 283.40
20.220.909	E16828	JOHNSON, FELICIA	IN-STATE MILEAGE	$ 183.53
20.220.909	E16829	WILLIAMS, RAYNA	VOUCHERS PAYABLE	$ 43.26
20.220.909	E16830	BARRON, KIRK	VOUCHERS PAYABLE	$ 578.18
20.220.909	E16831	HUNNICUTT, KELLY	VOUCHERS PAYABLE	$ 971.68
20.220.909	E16832	LILLEY, JON	VOUCHERS PAYABLE	$ 642.57
20.220.909	E16833	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 101.32
20.220.909	E16833	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$ 815.14
20.220.909	E16833	CALHOUN, KIMBERLY	VOUCHERS PAYABLE	$ 291.02
20.220.909	E16834	Deckard, Don	VOUCHERS PAYABLE	$ 76.39
20.220.909	E16835	TURNER, CYNTHIA	VOUCHERS PAYABLE	$ 1,309.33
20.220.909	E16836	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$ 52.45
20.220.909	E16836	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$ 294.72
20.220.909	E16836	ROBINSON, MARTHA	IN-STATE MILEAGE	$ 183.53
20.220.909	E16837	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 20.17
20.220.909	E16837	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 295.74
20.220.909	E16837	COPELAND, KATHY	VOUCHERS PAYABLE	$ 32.20
20.220.909	E16838	GRAY, PHYLLIS	VOUCHERS PAYABLE	$ 35.95
20.220.909	E16839	DICKENS, JADE	VOUCHERS PAYABLE	$ 440.43
20.220.909	E16840	REES, TRACY	VOUCHERS PAYABLE	$ 79.24
20.220.909	E16841	AMENT, REGINA	VOUCHERS PAYABLE	$ 55.02
20.220.909	E16842	FEIST, LADONNA	VOUCHERS PAYABLE	$ 401.83
20.220.909	E16843	GREER, CRYSTAL	VOUCHERS PAYABLE	$ 145.47
20.220.909	E16844	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$ 15.96
20.220.909	E16844	PAVELKA, JANE	IN-STATE MEALS/LODGING	$ 282.60
20.220.909	E16845	Sawnick, Kevin	VOUCHERS PAYABLE	$ 1,358.88
20.220.909	E16846	Haynes, Francine	VOUCHERS PAYABLE	$ 110.50
20.220.909	E16847	Allison, Kayla	VOUCHERS PAYABLE	$ 103.97
20.220.909	E16848	Seedig, Karen	VOUCHERS PAYABLE	$ 178.07
20.220.909	E16849	Gordon, Veronica	VOUCHERS PAYABLE	$ 251.06
20.220.909	E16850	Henderson, Tanya	VOUCHERS PAYABLE	$ 150.79
20.220.909	E16851	Visual Language Professionals	VOUCHERS PAYABLE	$ 6,429.50
20.220.909	E16852	Murdock, Julie	IN-STATE INCIDENTAL EXPENSE	$ 11.06
20.220.909	E16852	Murdock, Julie	IN-STATE MEALS/LODGING	$ 208.00
20.220.909	E16853	AllTex Welding Supply Inc	VOUCHERS PAYABLE	$ 106.75
20.220.909	E16854	Radford, Christie	IN-STATE MILEAGE	$ 122.50
20.220.909	E16855	Nicholes, Danielle	VOUCHERS PAYABLE	$ 571.78
20.220.909	E16856	Arthur J. Gallagher, LLC.	INSURANCE PREM & DEDUCTIBLES	$ 2,177.20
20.220.909	E16857	Allen, Dylan	IN-STATE MEALS/LODGING	$ 15.66
20.220.909	E16857	Allen, Dylan	VOUCHERS PAYABLE	$ 216.41
20.220.909	E16858	CORRECTIONAL EDUCATION	VOUCHERS PAYABLE	$ 3,695.00
20.220.909	E16859	Mata, Rosemary	VOUCHERS PAYABLE	$ 104.21
20.220.909	E16860	Blythe, Sonia	VOUCHERS PAYABLE	$ 157.35
20.220.909	E16861	Jensen, Rebecca	VOUCHERS PAYABLE	$ 310.90
20.220.909	E16862	Brown, Erik	VOUCHERS PAYABLE	$ 338.98
20.220.909	E16863	Gaffney, Jana	VOUCHERS PAYABLE	$ 412.79
20.220.909	E16864	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$ 15.96
20.220.909	E16864	Morris, Elizabeth	IN-STATE MEALS/LODGING	$ 305.92
20.220.909	E16865	Desmond, Maribel	VOUCHERS PAYABLE	$ 278.39
20.220.909	E16866	Fisher, Becky	VOUCHERS PAYABLE	$ 41.00
20.220.909	E16867	Coppock, Joshua	VOUCHERS PAYABLE	$ 1,336.14
20.220.909	E16868	Fuller, Kimberly	VOUCHERS PAYABLE	$ 374.13
20.220.909	E16869	Leatherwood, Stephanie	VOUCHERS PAYABLE	$ 146.88
20.220.909	E16870	Loika, Sherie	VOUCHERS PAYABLE	$ 228.70
20.220.909	E16871	Newman, Christopher	VOUCHERS PAYABLE	$ 566.75
20.220.909	E16872	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$ 8.16
20.220.909	E16872	Thompson, Callie	IN-STATE MEALS/LODGING	$ 145.45
20.220.909	E16872	Thompson, Callie	IN-STATE MILEAGE	$ 248.13
20.220.909	E16872	Thompson, Callie	VOUCHERS PAYABLE	$ 647.38
20.220.913	506987	AT & T	TELECOMMUNICATION-MONTHLY	$ 332.20
20.220.913	506988	TPASS	FEES AND OTHER CHARGES	$ 50.00
20.220.913	506989	Tracy R Kyle	PERS PROP PARTS/COMPUTER EQUIP	$ 68.99
20.220.913	506990	Texas Workforce Commission	REGISTRATION FEE EMPLOYEE TRNG	$ 350.00
20.220.913	506991	National Correctional Industries	MEMBERSHIP DUES	$ 250.00
20.220.913	506992	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$ 24,000.00
20.220.913	506993	Optimum	COMMUNICATION SERVICES	$ 138.41
20.220.913	E16873	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$ 2,000.00
20.220.913	E16874	WEIMAR TROPHIES INC	FREIGHT/DELIVERY SERVICES	$ 60.00
20.220.913	E16874	WEIMAR TROPHIES INC	AWARDS - LIMIT $100	$ 736.50
20.220.913	E16875	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 9.70
20.220.913	E16875	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 146.37
20.220.913	E16876	Hendrix, Adam	VOUCHERS PAYABLE	$ 129.93
20.220.913	E16877	RENSHAW, CINDY	VOUCHERS PAYABLE	$ 101.78
20.220.913	E16878	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$ 85.00
20.220.913	E16878	MACH, AZURE	IN-STATE MEALS/LODGING	$ 625.93
20.220.913	E16879	DAUGHTRY, MARCUS	VOUCHERS PAYABLE	$ 1,335.92
20.220.913	E16880	WILLIAMS, RAYNA	IN-STATE INCIDENTAL EXPENSE	$ 8.33
20.220.913	E16880	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$ 163.95
20.220.913	E16880	WILLIAMS, RAYNA	IN-STATE MILEAGE	$ 196.25
20.220.913	E16881	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.220.913	E16881	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 253.06
20.220.913	E16882	SPENCER, WANDA	VOUCHERS PAYABLE	$ 398.11
20.220.913	E16883	LATORRE, MARIA	VOUCHERS PAYABLE	$ 300.99
20.220.913	E16884	NORTON, CARRIE	VOUCHERS PAYABLE	$ 1,638.44
20.220.913	E16885	SMITH-ALEXANDER, SUMER	VOUCHERS PAYABLE	$ 110.09
20.220.913	E16886	CALHOUN, KIMBERLY	VOUCHERS PAYABLE	$ 799.46
20.220.913	E16887	HOPKINS, FRANK	VOUCHERS PAYABLE	$ 399.18
20.220.913	E16888	LINLEY, HENRY	VOUCHERS PAYABLE	$ 545.82
20.220.913	E16889	HAMMONS, AMY	IN-STATE INCIDENTAL EXPENSE	$ 8.33
20.220.913	E16889	HAMMONS, AMY	IN-STATE MEALS/LODGING	$ 177.73
20.220.913	E16889	HAMMONS, AMY	VOUCHERS PAYABLE	$ 374.57
20.220.913	E16890	JIMENEZ, OFELIA R	VOUCHERS PAYABLE	$ 484.64
20.220.913	E16891	AllTex Welding Supply Inc	VOUCHERS PAYABLE	$ 210.42
20.220.913	E16892	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$ 20.46
20.220.913	E16892	Radford, Christie	IN-STATE MEALS/LODGING	$ 237.84
20.220.913	E16892	Radford, Christie	IN-STATE MILEAGE	$ 122.50
20.220.913	E16893	Sharp, Billy	VOUCHERS PAYABLE	$ 884.79
20.220.913	E16894	SHI Government Solutions, Inc	VOUCHERS PAYABLE	$ 8,000.00
20.220.916	506994	FEDEX	FREIGHT/DELIVERY SERVICES	$ 130.02
20.220.916	506995	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$ 7,336.00
20.220.916	506996	Garcia, Timothy	VOUCHERS PAYABLE	$ 9.00
20.220.916	506997	TDLR	FEES AND OTHER CHARGES	$ 25.00
20.220.916	E16895	AIRGAS	RENTAL OF FURNISHINGS/EQUIPMT	$ 576.00
20.220.916	E16896	Tuggle, Stephen	IN-STATE INCIDENTAL EXPENSE	$ 8.33
20.220.916	E16896	Tuggle, Stephen	IN-STATE MEALS/LODGING	$ 151.42
20.220.916	E16896	Tuggle, Stephen	IN-STATE MILEAGE	$ 111.41
20.220.916	E16897	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$ 7.63
20.220.916	E16897	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$ 126.27
20.220.916	E16898	COLE, ALLISON	IN-STATE MEALS/LODGING	$ 31.04
20.220.916	E16898	COLE, ALLISON	VOUCHERS PAYABLE	$ 40.06
20.220.916	E16899	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.220.916	E16899	Abernethy, Dena	IN-STATE MEALS/LODGING	$ 126.07
20.220.916	E16900	PARKER, TERRY	PERS PROP-MAINT/REPAIR VEHICLE	$ 182.99
20.220.916	E16901	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$ 151.65
20.220.916	E16901	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 88.04
20.220.916	E16901	HODGES, KIMBERLY	VOUCHERS PAYABLE	$ 323.60
20.220.916	E16902	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$ 14.94
20.220.916	E16902	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$ 207.57
20.220.916	E16903	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$ 8.16
20.220.916	E16903	RHONE, REX	IN-STATE MEALS/LODGING	$ 168.74
20.220.916	E16903	RHONE, REX	VOUCHERS PAYABLE	$ 273.82
20.220.916	E16904	TREVINO, CESAR	VOUCHERS PAYABLE	$ 150.84
20.220.916	E16905	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$ 6.58
20.220.916	E16905	LILLEY, JON	IN-STATE MEALS/LODGING	$ 128.48
20.220.916	E16906	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$ 67.54
20.220.916	E16906	LINLEY, HENRY	IN-STATE MEALS/LODGING	$ 334.52
20.220.916	E16906	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$ 117.00
20.220.916	E16906	LINLEY, HENRY	VOUCHERS PAYABLE	$ 200.95
20.220.916	E16907	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$ 12.48
20.220.916	E16907	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$ 319.61
20.220.916	E16908	CARPENTER, JOHN CLINTON	VOUCHERS PAYABLE	$ 1,005.53
20.220.916	E16909	RUSHTON, CLAUDE	VOUCHERS PAYABLE	$ 349.40
20.220.916	E16910	PAVELKA, JANE	IN-STATE MEALS/LODGING	$ 353.40
20.220.916	E16911	Harris, Kathy	IN-STATE MEALS/LODGING	$ 120.88
20.220.916	E16912	Morgan, Kimberly	IN-STATE MILEAGE	$ 65.63
20.220.916	E16913	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$ 15.12
20.220.916	E16913	Edwards, Christopher	IN-STATE MEALS/LODGING	$ 228.53
20.220.916	E16914	Manning, Michael	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.220.916	E16914	Manning, Michael	IN-STATE MEALS/LODGING	$ 228.14
20.220.916	E16914	Manning, Michael	IN-STATE MILEAGE	$ 71.88
20.220.916	E16915	Cavazos, Mario	VOUCHERS PAYABLE	$ 69.00
20.220.916	E16916	Faulkenberry, Jennifer	VOUCHERS PAYABLE	$ 285.25
20.220.916	E16917	Howard, Heather	VOUCHERS PAYABLE	$ 288.73
20.220.916	E16918	Eaglin, Stacy	IN-STATE INCIDENTAL EXPENSE	$ 184.56
20.220.916	E16918	Eaglin, Stacy	IN-STATE MEALS/LODGING	$ 570.00
20.220.916	E16919	Taylor, Colon	IN-STATE INCIDENTAL EXPENSE	$ 24.48
20.220.916	E16919	Taylor, Colon	IN-STATE MEALS/LODGING	$ 350.58
20.220.916	E16919	Taylor, Colon	IN-STATE MILEAGE	$ 157.50
20.220.916	E16919	Taylor, Colon	VOUCHERS PAYABLE	$ 205.23
20.220.916	E16920	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$ 412.38
20.220.916	E16921	Blevins, Alison	IN-STATE INCIDENTAL EXPENSE	$ 8.64
20.220.916	E16921	Blevins, Alison	IN-STATE MEALS/LODGING	$ 111.16
20.220.916	E16922	Stanley, Ashlea	IN-STATE MEALS/LODGING	$ 35.34
20.220.916	E16922	Stanley, Ashlea	VOUCHERS PAYABLE	$ 39.16
20.220.916	E16923	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$ 12.48
20.220.916	E16923	Rumberg, Jerry	IN-STATE MEALS/LODGING	$ 265.02
20.220.916	E16924	Fuller, Kimberly	VOUCHERS PAYABLE	$ 541.53
20.220.919	506998	Antcliff Mediation	OTHER PROFESSIONAL SERVICES	$ 550.00
20.220.919	E16925	Faulkenberry, Jennifer	VOUCHERS PAYABLE	$ -
20.220.919	W3Sep1	IRS	MEDICARE TAX	$ 34.42
20.220.920	506999	James L. Miller Mechanical, LLC	PERS PROP-MAINT & REPAIRS	$ 655.00
20.220.920	507000	Ink Technologies	PERS PROP FURNISHINGS & EQUIP	$ 94.00
20.220.920	507001	Texas Correctional Industries-	AWARDS - LIMIT $100	$ 195.00
20.220.920	E16926	SysAid	PERS PROP COMPUTER SOFTWARE	$ 2,704.00
20.220.920	E16927	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 235.47
20.220.920	E16928	PUNDT, ELIZABETH	FEES AND OTHER CHARGES	$ 130.00
20.220.920	E16929	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$ 11.83
20.220.920	E16929	Williams, Jules	IN-STATE MEALS/LODGING	$ 144.22
20.220.920	E16930	Norton, Lana	IN-STATE MEALS/LODGING	$ 52.76
20.220.920	E16931	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$ 111.93
20.220.920	E16931	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$ 679.80
20.220.920	E16931	Vermedahl, Lindsay	IN-STATE MILEAGE	$ 259.98
20.220.920	E16931	Vermedahl, Lindsay	IN-STATE PUB TRANS FARES	$ 257.20
20.220.920	E16932	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$ 53.40
20.220.920	E16932	Slone, Misty	IN-STATE MEALS/LODGING	$ 640.53
20.220.920	E16933	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$ 1.30
20.220.920	E16933	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$ 241.00
20.220.920	E16934	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$ 8.33
20.220.920	E16934	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$ 286.36
20.220.920	E16935	PARKER, TERRY	IN-STATE MILEAGE	$ 61.76
20.220.920	E16936	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$ 8.33
20.220.920	E16936	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$ 150.83
20.220.920	E16937	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.220.920	E16937	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$ 230.40
20.220.920	E16937	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 176.09
20.220.920	E16938	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.220.920	E16938	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$ 146.07
20.220.920	E16939	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 20.46
20.220.920	E16939	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 482.35
20.220.920	E16940	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$ 60.00
20.220.920	E16940	LILLEY, JON	IN-STATE MEALS/LODGING	$ 967.20
20.220.920	E16941	THOMAS, ANGELA	IN-STATE MEALS/LODGING	$ 100.15
20.220.920	E16941	THOMAS, ANGELA	IN-STATE MILEAGE	$ 174.44
20.220.920	E16942	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$ 50.28
20.220.920	E16942	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$ 332.57
20.220.920	E16943	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 17.38
20.220.920	E16943	Dominique, Stephanie	IN-STATE MEALS/LODGING	$ 181.31
20.220.920	E16943	Dominique, Stephanie	OUT-OF-STATE PUB TRANS FARES	$ 252.80
20.220.920	E16943	Dominique, Stephanie	OUT-OF-STATE INCIDENTAL EXP	$ 258.35
20.220.920	E16943	Dominique, Stephanie	OUT-OF-STATE MEAL/LODGING	$ 845.26
20.220.920	E16944	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$ 20.16
20.220.920	E16944	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$ 408.65
20.220.920	E16945	Linde Gas & Equipment Inc.	PERS PROP-MAINT & REPAIRS	$ 680.00
20.220.920	E16946	DeMine, Angela	IN-STATE INCIDENTAL EXPENSE	$ 26.88
20.220.920	E16946	DeMine, Angela	IN-STATE MEALS/LODGING	$ 484.00
20.220.920	E16947	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$ 29,167.00
20.220.920	E16948	Girard, James	IN-STATE INCIDENTAL EXPENSE	$ 25.12
20.220.920	E16948	Girard, James	IN-STATE MEALS/LODGING	$ 398.65
20.220.920	E16948	Girard, James	IN-STATE MILEAGE	$ 206.19
20.220.920	E16949	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$ 17.19
20.220.920	E16949	Thompson, Callie	IN-STATE MEALS/LODGING	$ 272.40
20.220.920	E16949	Thompson, Callie	IN-STATE MILEAGE	$ 176.88
20.220.920	E16950	Dickson, Jacob	IN-STATE INCIDENTAL EXPENSE	$ 20.17
20.220.920	E16950	Dickson, Jacob	IN-STATE MEALS/LODGING	$ 402.92
20.220.920	E16951	Espy, Zachary	IN-STATE INCIDENTAL EXPENSE	$ 24.48
20.220.920	E16951	Espy, Zachary	IN-STATE MEALS/LODGING	$ 401.90
20.220.920	E16952	Rutherford, David	IN-STATE MEALS/LODGING	$ 33.09
20.220.920	W3Sep2	IRS	MEDICARE TAX	$ 72.50
20.220.920	W3Sep2	IRS	WITHHOLDING TAX	$ 550.00
20.220.923	507002	BSN SPORTS	WAREHOUSE INVENTORY	$ 67.80
20.220.923	507003	TEXAS DEPARTMENT OF	POSTAGE	$ 1,058.24
20.220.923	507004	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$ 1,529.51
20.220.923	E16953	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 951.89
20.220.923	E16954	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$ 1.92
20.220.923	E16954	KING, WADE	IN-STATE MEALS/LODGING	$ 96.00
20.220.923	E16955	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$ 37.40
20.220.923	E16955	Abernethy, Dena	IN-STATE MEALS/LODGING	$ 400.54
20.220.923	E16956	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$ 485.00
20.220.923	E16957	Frontline Technologies Group	COMMUNICATION SERVICES	$ 5,943.53
20.220.923	E16958	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$ 22.08
20.220.923	E16958	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$ 380.98
20.220.923	E16959	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 111.31
20.220.923	E16960	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 106.23
20.220.923	E16961	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$ 7.47
20.220.923	E16961	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$ 301.02
20.220.923	E16962	McLeon, Michael	IN-STATE INCIDENTAL EXPENSE	$ 33.60
20.220.923	E16962	McLeon, Michael	IN-STATE MEALS/LODGING	$ 792.00
20.220.923	E16963	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$ 22.08
20.220.923	E16963	Edwards, Christopher	IN-STATE MEALS/LODGING	$ 382.43
20.220.923	E16964	Pipes, Valerie	IN-STATE INCIDENTAL EXPENSE	$ 10.23
20.220.923	E16964	Pipes, Valerie	IN-STATE MEALS/LODGING	$ 125.16
20.220.923	E16964	Pipes, Valerie	IN-STATE MILEAGE	$ 272.03
20.220.923	E16965	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$ 11.96
20.220.923	E16965	Gathright, Paul	IN-STATE MEALS/LODGING	$ 145.74
20.220.923	E16966	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$ 44.12
20.220.923	E16966	Jensen, Rebecca	IN-STATE MEALS/LODGING	$ 551.19
20.220.923	E16967	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$ 107.61
20.220.923	E16967	Linde Gas & Equipment Inc.	PERS PROP-MAINT & REPAIRS	$ 146.46
20.220.923	E16967	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$ 86.95
20.220.923	E16968	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.220.923	E16968	Croford, Rhonda	IN-STATE MEALS/LODGING	$ 224.44
20.220.923	E16969	Christie, Jodi	IN-STATE INCIDENTAL EXPENSE	$ 10.92
20.220.923	E16969	Christie, Jodi	IN-STATE MEALS/LODGING	$ 396.85
20.220.923	E16970	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.220.923	E16970	Koonce, Ashley	IN-STATE MEALS/LODGING	$ 128.11
20.220.923	E16971	Assoc. of Women Executives in	REGISTRATION FEE EMPLOYEE TRNG	$ 350.00
20.220.927	E16972	TCG Administrators	FEES AND OTHER CHARGES	$ 72.00
20.220.927	E16972	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$ 16,157.30
20.220.927	W3Sep7	IRS	MEDICARE TAX	$ (145.00)
20.220.927	W3Sep7	IRS	WITHHOLDING TAX	$ (1,100.00)
20.220.929	507021	DELL	PERS PROP COMPUTER EQUIPMENT	$ 260.99
20.220.929	507022	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$ 3,000.00
20.220.929	507023	Pyramid School Products	WAREHOUSE INVENTORY	$ 3,305.80
20.220.929	507024	South Central Supply LLC	CONSUMABLE SUPPLIES	$ 27.80
20.220.929	507024	South Central Supply LLC	WAREHOUSE INVENTORY	$ 339.00
20.220.929	507024	South Central Supply LLC	PARTS - FURNISHINGS & EQUIP	$ 75.95
20.220.929	507025	Texas Department of Criminal	FUELS AND LUBRICANTS	$ 34,459.40
20.220.929	507026	Video General Inc.	FREIGHT/DELIVERY SERVICES	$ 12.00
20.220.929	507026	Video General Inc.	TESTING MATERIALS	$ 4,777.50
20.220.929	507027	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$ 65.00
20.220.929	507028	RV Technical Institute	EDUCATIONAL/TRAINING SERVICES	$ 3,500.00
20.220.929	507029	Aurora Training Advantage	REGISTRATION FEE EMPLOYEE TRNG	$ 1,197.00
20.220.929	E16973	LEHMANS PIPE & STEEL	CONSUMABLE SUPPLIES	$ 6,116.18
20.220.929	E16973	LEHMANS PIPE & STEEL	FREIGHT/DELIVERY SERVICES	$ 75.00
20.220.929	E16974	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 290.36
20.220.929	E16975	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$ 863.22
20.220.929	E16976	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$ 2,000.00
20.220.929	E16977	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$ 1,240.00
20.220.929	E16978	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 770.25
20.220.929	E16979	Wilson, Jason	IN-STATE MILEAGE	$ 76.88
20.220.929	E16980	Williams, Jennifer	IN-STATE MILEAGE	$ 58.38
20.220.929	E16981	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$ 11.96
20.220.929	E16981	Abernethy, Dena	IN-STATE MEALS/LODGING	$ 116.19
20.220.929	E16982	RAWLS, CAROL	IN-STATE INCIDENTAL EXPENSE	$ 9.59
20.220.929	E16982	RAWLS, CAROL	IN-STATE MEALS/LODGING	$ 142.86
20.220.929	E16982	RAWLS, CAROL	IN-STATE MILEAGE	$ 73.75
20.220.929	E16983	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.220.929	E16983	Williams, Jules	IN-STATE MEALS/LODGING	$ 139.96
20.220.929	E16984	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 19.91
20.220.929	E16984	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 271.09
20.220.929	E16985	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$ 7.99
20.220.929	E16986	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$ 36.26
20.220.929	E16987	GED Testing Service LLC	FEES AND OTHER CHARGES	$ 57,881.25
20.220.929	E16988	C-Tech Associates, Inc	EDUCATIONAL/TRAINING SERVICES	$ 6,000.00
20.220.929	E16989	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.220.929	E16989	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$ 282.44
20.220.929	E16990	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$ 25.36
20.220.929	E16990	PARKER, TERRY	IN-STATE MEALS/LODGING	$ 359.50
20.220.929	E16991	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.220.929	E16991	LEWIS, DONNA	IN-STATE MEALS/LODGING	$ 256.90
20.220.929	E16992	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$ 93.12
20.220.929	E16992	WATTS, TED	IN-STATE MEALS/LODGING	$ 590.24
20.220.929	E16992	WATTS, TED	RENTAL OF SPACE	$ 75.00
20.220.929	E16993	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$ 8.33
20.220.929	E16993	WARD, LUKE	IN-STATE MEALS/LODGING	$ 179.01
20.220.929	E16993	WARD, LUKE	IN-STATE MILEAGE	$ 63.75
20.220.929	E16994	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$ 17.38
20.220.929	E16994	COTTON, MARIO	IN-STATE MEALS/LODGING	$ 194.77
20.220.929	E16995	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$ 13.30
20.220.929	E16995	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$ 262.33
20.220.929	E16996	YOUNG, VERLAN	IN-STATE INCIDENTAL EXPENSE	$ 8.33
20.220.929	E16996	YOUNG, VERLAN	IN-STATE MEALS/LODGING	$ 174.37
20.220.929	E16996	YOUNG, VERLAN	IN-STATE MILEAGE	$ 73.75
20.220.929	E16997	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$ 42.80
20.220.929	E16997	LILLEY, JON	IN-STATE MEALS/LODGING	$ 509.59
20.220.929	E16998	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$ 8.55
20.220.929	E16998	Deckard, Don	IN-STATE MEALS/LODGING	$ 150.46
20.220.929	E16999	HAYWOOD, MELODY ANN	IN-STATE MILEAGE	$ 326.35
20.220.929	E17000	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$ 108.93
20.220.929	E17000	MOORE, ERIKA	IN-STATE MEALS/LODGING	$ 648.15
20.220.929	E17000	MOORE, ERIKA	IN-STATE PUB TRANS FARES	$ 133.77
20.220.929	E17001	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$ 7.65
20.220.929	E17001	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$ 144.78
20.220.929	E17002	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 11.27
20.220.929	E17002	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 193.83
20.220.929	E17002	COPELAND, KATHY	POSTAGE	$ 48.47
20.220.929	E17003	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$ 6.87
20.220.929	E17003	DOVER, SHERRY	IN-STATE MEALS/LODGING	$ 115.37
20.220.929	E17003	DOVER, SHERRY	IN-STATE MILEAGE	$ 169.50
20.220.929	E17004	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$ 25.42
20.220.929	E17004	Sawnick, Kevin	IN-STATE MEALS/LODGING	$ 303.09
20.220.929	E17005	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.220.929	E17005	Henderson, Tanya	IN-STATE MEALS/LODGING	$ 247.11
20.220.929	E17006	Doron Precision Systems Inc.	MAINT & REPAIR-COMP SOFTWARE	$ 8,364.00
20.220.929	E17007	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 17.19
20.220.929	E17007	Dominique, Stephanie	IN-STATE MEALS/LODGING	$ 174.13
20.220.929	E17008	McGill, Trevor	IN-STATE INCIDENTAL EXPENSE	$ 8.55
20.220.929	E17008	McGill, Trevor	IN-STATE MEALS/LODGING	$ 131.79
20.220.929	E17009	Continetal Message Solution,	COMMUNICATION SERVICES	$ 140.15
20.220.929	E17010	Howard, Heather	IN-STATE MILEAGE	$ 57.61
20.220.929	E17011	Brown, Erik	FEES AND OTHER CHARGES	$ 30.00
20.220.929	E17012	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$ 2,879.16
20.220.929	E17013	Gaffney, Jana	IN-STATE MILEAGE	$ 74.14
20.220.929	E17014	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.220.929	E17014	Watson, Keri	IN-STATE MEALS/LODGING	$ 257.49
20.220.929	E17015	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$ 180.19
20.220.929	E17015	Palmer, George	IN-STATE MEALS/LODGING	$ 678.90
20.220.929	E17015	Palmer, George	IN-STATE PUB TRANS FARES	$ 626.89
20.220.929	E17016	Coppock, Joshua	IN-STATE INCIDENTAL EXPENSE	$ 157.89
20.220.929	E17016	Coppock, Joshua	IN-STATE MEALS/LODGING	$ 577.35
20.220.929	E17016	Coppock, Joshua	IN-STATE PUB TRANS FARES	$ 98.25
20.220.929	E17017	Girard, James	IN-STATE MEALS/LODGING	$ 20.95
20.220.929	E17017	Girard, James	IN-STATE MILEAGE	$ 175.00
20.220.929	E17018	Thomason, Jennifer	IN-STATE MILEAGE	$ 158.75
20.220.929	E17019	Adams, Margaret	IN-STATE INCIDENTAL EXPENSE	$ 26.88
20.220.929	E17019	Adams, Margaret	IN-STATE MEALS/LODGING	$ 482.24
20.220.929	E17019	Adams, Margaret	IN-STATE MILEAGE	$ 315.00
20.220.929	E17020	Bufkin, Terrie	IN-STATE INCIDENTAL EXPENSE	$ 12.60
20.220.929	E17020	Bufkin, Terrie	IN-STATE MEALS/LODGING	$ 284.54
20.220.929	E17020	Bufkin, Terrie	IN-STATE MILEAGE	$ 63.13
20.220.929	E17021	Dickson, Jacob	IN-STATE MEALS/LODGING	$ 53.51
20.220.929	E17021	Dickson, Jacob	IN-STATE MILEAGE	$ 70.20
20.220.929	E17022	Espy, Zachary	IN-STATE MEALS/LODGING	$ 44.89
20.220.929	E17022	Espy, Zachary	IN-STATE MILEAGE	$ 75.00
20.220.929	E17023	Frazier, Jonathan	IN-STATE MILEAGE	$ 309.38
20.220.929	E17024	Hailey, David	IN-STATE INCIDENTAL EXPENSE	$ 22.75
20.220.929	E17024	Hailey, David	IN-STATE MEALS/LODGING	$ 509.44
20.220.929	E17024	Hailey, David	IN-STATE MILEAGE	$ 150.63
20.220.929	E17025	Nichols, Barry	IN-STATE INCIDENTAL EXPENSE	$ 24.48
20.220.929	E17025	Nichols, Barry	IN-STATE MEALS/LODGING	$ 387.60
20.220.929	E17025	Nichols, Barry	IN-STATE MILEAGE	$ 44.38
20.220.930	000137	Office of the Attorney General	FEES AND OTHER CHARGES	$ 43.50
20.220.930	507005	AFSCME	MISCELLANEOUS DEDUCTIONS	$ 38.80
20.220.930	507006	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$ 36.00
20.220.930	507007	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$ 5.00
20.220.930	507008	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$ 196.00
20.220.930	507009	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$ 1,446.47
20.220.930	507010	Mississippi State Disbursement	MISCELLANEOUS DEDUCTIONS	$ 265.00
20.220.930	507011	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$ 35,433.00
20.220.930	507012	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$ 161.27
20.220.930	507013	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$ 5.00
20.220.930	507014	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$ 145.00
20.220.930	507015	SECC East Texas	MISCELLANEOUS DEDUCTIONS	$ 173.00
20.220.930	507016	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$ 46.59
20.220.930	507017	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$ 476.96
20.220.930	507018	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$ 90.00
20.220.930	507019	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$ 813.34
20.220.930	507020	Debt Management Services	MISCELLANEOUS DEDUCTIONS	$ 567.54
20.220.930	W3Sep3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$ 8,343.26
20.220.930	W3Sep4	IRS	MEDICARE TAX	$ 121,611.54
20.220.930	W3Sep4	IRS	WITHHOLDING TAX	$ 344,878.06
20.221.004	W3Oct1	TRS	MISCELLANEOUS DEDUCTIONS	$ 1,370.08
20.221.004	W3Oct1	TRS	TRS	$ 433,237.42
20.221.004	W3Oct2	ERS	HEALTHCARE INSURANCE	$ 231,733.61
20.221.004	W3Oct2	ERS	MISCELLANEOUS DEDUCTIONS	$ 633.00
20.221.005	507030	AT & T	TELECOMMS-OTHER SERV CHARGES	$ 236.22
20.221.005	507031	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$ 10,742.72
20.221.005	507032	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 230.21
20.221.005	507033	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$ 99.00
20.221.005	507034	BWI COMPANIES INC	SUPPLIES/MATERIALS - HARDWARE	$ 633.42
20.221.005	507035	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 1,229.32
20.221.005	507035	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 311.51
20.221.005	507036	Simba Industries	WAREHOUSE INVENTORY	$ 140.00
20.221.005	507037	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$ 216.12
20.221.005	507037	ULINE INC	PARTS - FURNISHINGS & EQUIP	$ 69.05
20.221.005	507038	South Central Supply LLC	WAREHOUSE INVENTORY	$ 647.52
20.221.005	507038	South Central Supply LLC	SUPPLIES/MATERIALS - HARDWARE	$ 122.50
20.221.005	507039	Buckeye International, Inc.	WAREHOUSE INVENTORY	$ 776.50
20.221.005	507040	Ink Technologies	CONSUMABLE SUPPLIES	$ 850.00
20.221.005	507041	TDLR	FEES AND OTHER CHARGES	$ 150.00
20.221.005	E17026	DEMCO INC	WAREHOUSE INVENTORY	$ 752.81
20.221.005	E17027	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 170.03
20.221.005	E17028	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$ 2,632.40
20.221.005	E17029	HEC Software Inc	PERS PROP COMPUTER SOFTWARE	$ 48,360.00
20.221.005	E17030	DRC/CTB	FREIGHT/DELIVERY SERVICES	$ 1,858.82
20.221.005	E17030	DRC/CTB	TABE TESTING MATERIALS	$ 17,118.90
20.221.005	E17031	Tenny, Nathan	IN-STATE MEALS/LODGING	$ 681.15
20.221.005	E17031	Tenny, Nathan	IN-STATE MILEAGE	$ 243.75
20.221.005	E17032	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$ 8.82
20.221.005	E17032	Duke, Jamie	IN-STATE MEALS/LODGING	$ 178.59
20.221.005	E17033	Garcia, Timothy	FREIGHT/DELIVERY SERVICES	$ 12.90
20.221.005	E17033	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.221.005	E17033	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 274.48
20.221.005	E17034	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 41.72
20.221.005	E17034	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 346.61
20.221.005	E17035	Hornbuckle, Linda	IN-STATE MILEAGE	$ 78.97
20.221.005	E17036	Kessel, Hannah	IN-STATE INCIDENTAL EXPENSE	$ 13.72
20.221.005	E17036	Kessel, Hannah	IN-STATE MEALS/LODGING	$ 288.00
20.221.005	E17037	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$ 16.32
20.221.005	E17037	MACH, AZURE	IN-STATE MEALS/LODGING	$ 311.47
20.221.005	E17038	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.221.005	E17038	FORD, BRENDA	IN-STATE MEALS/LODGING	$ 170.43
20.221.005	E17039	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$ 70.67
20.221.005	E17039	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 622.36
20.221.005	E17040	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 29.30
20.221.005	E17040	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 722.83
20.221.005	E17041	MARTIN-SMITH, POLLY	IN-STATE INCIDENTAL EXPENSE	$ 20.16
20.221.005	E17041	MARTIN-SMITH, POLLY	IN-STATE MEALS/LODGING	$ 347.83
20.221.005	E17042	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$ 17.38
20.221.005	E17042	LILLEY, JON	IN-STATE MEALS/LODGING	$ 217.27
20.221.005	E17043	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$ 46.80
20.221.005	E17043	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$ 664.95
20.221.005	E17044	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$ 17.72
20.221.005	E17044	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$ 363.31
20.221.005	E17045	DICKENS, JADE	IN-STATE MEALS/LODGING	$ 240.34
20.221.005	E17046	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$ 8.55
20.221.005	E17046	REES, TRACY	IN-STATE MEALS/LODGING	$ 151.87
20.221.005	E17047	CRYER, DANA	IN-STATE INCIDENTAL EXPENSE	$ 10.23
20.221.005	E17047	CRYER, DANA	IN-STATE MEALS/LODGING	$ 156.05
20.221.005	E17048	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$ 8.82
20.221.005	E17048	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$ 183.15
20.221.005	E17049	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$ 21,223.02
20.221.005	E17050	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.221.005	E17050	McKelvey, Ashley	IN-STATE MEALS/LODGING	$ 312.29
20.221.005	E17051	Ramon, Maria	IN-STATE MEALS/LODGING	$ 280.00
20.221.005	E17052	Murdock, Julie	IN-STATE INCIDENTAL EXPENSE	$ 0.07
20.221.005	E17052	Murdock, Julie	IN-STATE MEALS/LODGING	$ 21.13
20.221.005	E17053	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$ 9.72
20.221.005	E17053	Edwards, Christopher	IN-STATE MEALS/LODGING	$ 118.61
20.221.005	E17054	Lopez, Amy V	IN-STATE MEALS/LODGING	$ 257.52
20.221.005	E17055	Liberty Office Products	WAREHOUSE INVENTORY	$ 4,160.72
20.221.005	E17056	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$ 8.55
20.221.005	E17056	Thacker, Monte	IN-STATE MEALS/LODGING	$ 142.81
20.221.005	E17056	Thacker, Monte	IN-STATE MILEAGE	$ 281.25
20.221.005	E17057	Barrera, Isabel	IN-STATE MEALS/LODGING	$ 192.00
20.221.005	E17058	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$ 7.65
20.221.005	E17058	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$ 139.19
20.221.005	E17058	Faulkenberry, Jennifer	IN-STATE MILEAGE	$ 126.96
20.221.005	E17059	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$ 8.64
20.221.005	E17059	Gathright, Paul	IN-STATE MEALS/LODGING	$ 142.36
20.221.005	E17060	Humphries, Tracy	IN-STATE INCIDENTAL EXPENSE	$ 10.23
20.221.005	E17060	Humphries, Tracy	IN-STATE MEALS/LODGING	$ 146.28
20.221.005	E17060	Humphries, Tracy	IN-STATE MILEAGE	$ 226.25
20.221.005	507042	Bursma Electronics	PERS PROP FURNISHINGS & EQUIP	$ 3,190.00
20.221.005	507042	Bursma Electronics	SUPPLIES/MATERIALS - HARDWARE	$ 688.44
20.221.005	507043	Baxter, Carolyn	CONSULTANT SERVICES	$ 3,545.00
20.221.005	507044	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$ 8,300.00
20.221.011	507045	New Readers Press	REGISTRATION FEE EMPLOYEE TRNG	$ 565.00
20.221.011	507046	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 1,356.70
20.221.011	507046	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 158.91
20.221.011	507047	POSTMASTER ATTN FINANCE	POSTAGE	$ 1,410.00
20.221.011	507048	REGION VI EDUCATION SV	RENTAL OF SPACE	$ 1,100.00
20.221.011	507049	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$ 14,400.00
20.221.011	507050	TIBH	WAREHOUSE INVENTORY	$ 1,294.57
20.221.011	507051	South Central Supply LLC	PERS PROP FURNISHINGS & EQUIP	$ 219.80
20.221.011	507052	Mainstream Engineering Corp	TESTING MATERIALS	$ 299.40
20.221.011	507053	Bosworth Paper Co.	WAREHOUSE INVENTORY	$ 26,466.00
20.221.011	507054	Electronic's Technicians Assc.	TESTING MATERIALS	$ 6,160.00
20.221.011	507055	Texas Nursery & Landscape	TESTING MATERIALS	$ 1,125.00
20.221.011	507056	Ink Technologies	CONSUMABLE SUPPLIES	$ 496.00
20.221.011	507057	TDLR	FEES AND OTHER CHARGES	$ 275.00
20.221.011	507058	Optimum	COMMUNICATION SERVICES	$ 138.41
20.221.011	E17061	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$ 416.88
20.221.011	E17062	BRODART INC	WAREHOUSE INVENTORY	$ 293.60
20.221.011	E17063	FLAGHOUSE INC	WAREHOUSE INVENTORY	$ 349.20
20.221.011	E17064	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 284.47
20.221.011	E17065	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$ 33,220.00
20.221.011	E17066	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 951.89
20.221.011	E17067	ShopBot Tools, Inc	TESTING MATERIALS	$ 570.00
20.221.011	E17068	Abernethy, Dena	IN-STATE INCIDENTAL EXPENSE	$ 185.10
20.221.011	E17068	Abernethy, Dena	IN-STATE MEALS/LODGING	$ 495.25
20.221.011	E17069	Samuel Packing Systems Group	CONSUMABLE SUPPLIES	$ 1,623.82
20.221.011	E17070	North American Technician	FEES AND OTHER CHARGES	$ 684.00
20.221.011	E17071	EETC Certification Center	TESTING MATERIALS	$ 5,900.00
20.221.011	E17072	ASE Correctional Facility Test	TESTING MATERIALS	$ 532.00
20.221.011	E17073	iPromo and Memory Suppliers	PERS PROP PARTS/COMPUTER EQUIP	$ 1,489.50
20.221.011	E17074	Texas Engineering Extension	FEES AND OTHER CHARGES	$ 1,976.00
20.221.011	E17075	Direct TV	COMMUNICATION SERVICES	$ 17,589.67
20.221.011	E17076	Bullchase, Inc.	CONSUMABLE SUPPLIES	$ 18.78
20.221.011	E17076	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$ 64.42
20.221.011	E17077	GED Testing Service LLC	FEES AND OTHER CHARGES	$ 75,000.00
20.221.011	E17078	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$ 27.48
20.221.011	E17078	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 435.12
20.221.011	E17079	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 41.52
20.221.011	E17079	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 517.20
20.221.011	E17080	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$ 47.97
20.221.011	E17080	MOORE, ERIKA	IN-STATE MEALS/LODGING	$ 629.67
20.221.011	E17081	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$ 31.14
20.221.011	E17081	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$ 363.39
20.221.011	E17082	BLANCHARD, TAMMY	IN-STATE INCIDENTAL EXPENSE	$ 24.48
20.221.011	E17082	BLANCHARD, TAMMY	IN-STATE MEALS/LODGING	$ 434.75
20.221.011	E17083	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$ 146.99
20.221.011	E17084	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 21.81
20.221.011	E17084	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 424.96
20.221.011	E17084	COPELAND, KATHY	POSTAGE	$ 25.87
20.221.011	E17085	DICKENS, JADE	IN-STATE MEALS/LODGING	$ 241.32
20.221.011	E17086	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$ 12.13
20.221.011	E17086	DOVER, SHERRY	IN-STATE MEALS/LODGING	$ 138.29
20.221.011	E17086	DOVER, SHERRY	IN-STATE MILEAGE	$ 169.38
20.221.011	E17087	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$ 24.30
20.221.011	E17087	Gordon, Veronica	IN-STATE MEALS/LODGING	$ 482.03
20.221.011	E17088	Hollowell, Dena	IN-STATE INCIDENTAL EXPENSE	$ 53.68
20.221.011	E17088	Hollowell, Dena	IN-STATE MEALS/LODGING	$ 145.48
20.221.011	E17088	Hollowell, Dena	IN-STATE MILEAGE	$ 172.50
20.221.011	E17089	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$ 16.24
20.221.011	E17089	Henderson, Tanya	IN-STATE MEALS/LODGING	$ 246.56
20.221.011	E17090	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$ 5,659.50
20.221.011	E17091	AllTex Welding Supply Inc	RENTAL OF FURNISHINGS/EQUIPMT	$ 103.67
20.221.011	E17092	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$ 7.22
20.221.011	E17092	Nolan, Sha	IN-STATE MEALS/LODGING	$ 133.12
20.221.011	E17093	Morgan, Lea Christine	IN-STATE INCIDENTAL EXPENSE	$ 12.13
20.221.011	E17093	Morgan, Lea Christine	IN-STATE MEALS/LODGING	$ 137.07
20.221.011	E17094	White, Lonnie	IN-STATE INCIDENTAL EXPENSE	$ 34.02
20.221.011	E17094	White, Lonnie	IN-STATE MEALS/LODGING	$ 695.56
20.221.011	E17094	White, Lonnie	IN-STATE MILEAGE	$ 99.38
20.221.011	E17095	Sellers, Celia	IN-STATE INCIDENTAL EXPENSE	$ 33.20
20.221.011	E17095	Sellers, Celia	IN-STATE MEALS/LODGING	$ 610.28
20.221.011	E17096	Williamson, Timothy	PERS PROP ANIMALS	$ 24.52
20.221.011	E17097	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$ 421.20
20.221.011	E17098	Diaz, Maria del Rocio	IN-STATE INCIDENTAL EXPENSE	$ 40.32
20.221.011	E17098	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$ 588.00
20.221.011	E17098	Diaz, Maria del Rocio	IN-STATE MILEAGE	$ 463.97
20.221.011	E17099	Dennis, Dwayne	IN-STATE INCIDENTAL EXPENSE	$ 14.08
20.221.011	E17099	Dennis, Dwayne	IN-STATE MEALS/LODGING	$ 501.38
20.221.011	E17100	Henderson, Mario	IN-STATE INCIDENTAL EXPENSE	$ 32.64
20.221.011	E17100	Henderson, Mario	IN-STATE MEALS/LODGING	$ 516.60
20.221.011	E17101	Taylor, Gary	IN-STATE INCIDENTAL EXPENSE	$ 20.68
20.221.011	E17101	Taylor, Gary	IN-STATE MEALS/LODGING	$ 438.06
20.221.013	E17102	Citibank South Dakota	PCARD PAYABLE	$ 38,603.89
20.221.017	000138	Walker County Annex	FEES AND OTHER CHARGES	$ 15.00
20.221.018	507059	AT & T	TELECOMMUNICATION-MONTHLY	$ 340.47
20.221.018	507060	DELL	PERS PROP COMPUTER EQUIPMENT	$ 2,111.92
20.221.018	507061	FEDEX	FREIGHT/DELIVERY SERVICES	$ 60.62
20.221.018	507062	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$ 7,860.48
20.221.018	507063	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 211.38
20.221.018	507063	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 36.68
20.221.018	507064	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$ 4,700.00
20.221.018	507065	TIBH	WAREHOUSE INVENTORY	$ 256.90
20.221.018	507066	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$ 634.84
20.221.018	507066	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$ 199.98
20.221.018	507066	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$ 3,455.40
20.221.018	507067	Ink Toner Store	CONSUMABLE SUPPLIES	$ 89.90
20.221.018	507068	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$ 538.56
20.221.018	507068	Bosworth Paper Co.	WAREHOUSE INVENTORY	$ 10,586.40
20.221.018	507069	Double S Welding	FEES AND OTHER CHARGES	$ 4.00
20.221.018	507069	Double S Welding	FREIGHT/DELIVERY SERVICES	$ 20.00
20.221.018	507069	Double S Welding	CHEMICALS AND GASES	$ 246.00
20.221.018	507070	Buckeye International, Inc.	WAREHOUSE INVENTORY	$ 1,645.80
20.221.018	507071	Ink Technologies	CONSUMABLE SUPPLIES	$ 1,434.00
20.221.018	507072	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$ 475.00
20.221.018	507073	TDLR	FEES AND OTHER CHARGES	$ 25.00
20.221.018	507074	CTBOOK Holdings LLC	BOOKS & REFERENCE MATERIALS	$ 660.50
20.221.018	507075	Holiday Inn Hotel & Conference	RENTAL OF SPACE	$ 575.00
20.221.018	E17103	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$ 19.90
20.221.018	E17104	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 235.87
20.221.018	E17105	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$ 272.70
20.221.018	E17106	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$ 2,345.57
20.221.018	E17107	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 18,682.84
20.221.018	E17108	Todd, Kathleen	IN-STATE INCIDENTAL EXPENSE	$ 12.88
20.221.018	E17108	Todd, Kathleen	IN-STATE MEALS/LODGING	$ 248.66
20.221.018	E17108	Todd, Kathleen	IN-STATE MILEAGE	$ 669.38
20.221.018	E17109	Brett Dickinson	BOOKS & REFERENCE MATERIALS	$ 70.00
20.221.018	E17109	Brett Dickinson	EDUCATIONAL/TRAINING SERVICES	$ 950.00
20.221.018	E17110	Smith, Janet	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.221.018	E17110	Smith, Janet	IN-STATE MEALS/LODGING	$ 225.12
20.221.018	E17110	Smith, Janet	IN-STATE MILEAGE	$ 618.13
20.221.018	E17111	Williams, Jennifer	IN-STATE INCIDENTAL EXPENSE	$ 6.65
20.221.018	E17111	Williams, Jennifer	IN-STATE MEALS/LODGING	$ 151.93
20.221.018	E17111	Williams, Jennifer	IN-STATE MILEAGE	$ 110.38
20.221.018	E17112	Valladares, Joselyn	IN-STATE MILEAGE	$ 78.13
20.221.018	E17113	Williams, Jules	IN-STATE MEALS/LODGING	$ 137.46
20.221.018	E17114	Vergara, Victoria	IN-STATE MEALS/LODGING	$ 248.39
20.221.018	E17115	Norton, Lana	IN-STATE INCIDENTAL EXPENSE	$ 14.98
20.221.018	E17115	Norton, Lana	IN-STATE MEALS/LODGING	$ 311.17
20.221.018	E17116	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.221.018	E17116	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 380.81
20.221.018	E17117	Guerrero, Patsy	IN-STATE INCIDENTAL EXPENSE	$ 10.23
20.221.018	E17117	Guerrero, Patsy	IN-STATE MEALS/LODGING	$ 120.65
20.221.018	E17118	Jones, Mamie	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.221.018	E17118	Jones, Mamie	IN-STATE MEALS/LODGING	$ 252.02
20.221.018	E17118	Jones, Mamie	IN-STATE MILEAGE	$ 159.56
20.221.018	E17119	Global Equipment Company	FREIGHT/DELIVERY SERVICES	$ 147.00
20.221.018	E17119	Global Equipment Company	PERS PROP FURN & EQUIP CONTROL	$ 879.95
20.221.018	E17120	Woods, Pequitta	IN-STATE INCIDENTAL EXPENSE	$ 13.23
20.221.018	E17120	Woods, Pequitta	IN-STATE MEALS/LODGING	$ 281.92
20.221.018	E17121	LexisNexis	SUBSCRIPTIONS & PERIODICALS	$ 48.00
20.221.018	E17122	CEV Multimedia, Inc.	FEES AND OTHER CHARGES	$ 2,150.00
20.221.018	E17122	CEV Multimedia, Inc.	TESTING MATERIALS	$ 1,500.00
20.221.018	E17123	Bullchase, Inc.	WAREHOUSE INVENTORY	$ 4,305.30
20.221.018	E17124	Globe Office Products	WAREHOUSE INVENTORY	$ 4,310.90
20.221.018	E17125	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	$ 24.48
20.221.018	E17125	ADDY, JODY	IN-STATE MEALS/LODGING	$ 394.62
20.221.018	E17125	ADDY, JODY	IN-STATE MILEAGE	$ 254.30
20.221.018	E17126	JONES, WADE	IN-STATE MEALS/LODGING	$ 280.27
20.221.018	E17127	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	$ 19.26
20.221.018	E17127	DIAZ, NORA	IN-STATE MEALS/LODGING	$ 311.54
20.221.018	E17128	SALDIVAR, GUADALUPE	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.221.018	E17128	SALDIVAR, GUADALUPE	IN-STATE MEALS/LODGING	$ 156.55
20.221.018	E17129	WALKER, SHARON	IN-STATE MEALS/LODGING	$ 25.63
20.221.018	E17129	WALKER, SHARON	IN-STATE MILEAGE	$ 164.87
20.221.018	E17130	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$ 21.77
20.221.018	E17130	WATTS, TED	IN-STATE MEALS/LODGING	$ 519.66
20.221.018	E17131	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.221.018	E17131	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$ 243.28
20.221.018	E17131	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 176.09
20.221.018	E17132	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$ 8.64
20.221.018	E17132	PRICE, MONICA	IN-STATE MEALS/LODGING	$ 139.27
20.221.018	E17133	WARD, LUKE	IN-STATE MILEAGE	$ 50.63
20.221.018	E17134	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$ 19.71
20.221.018	E17134	COTTON, MARIO	IN-STATE MEALS/LODGING	$ 187.94
20.221.018	E17135	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$ 14.82
20.221.018	E17135	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$ 351.29
20.221.018	E17136	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.221.018	E17136	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$ 159.82
20.221.018	E17137	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$ 8.64
20.221.018	E17137	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$ 149.31
20.221.018	E17137	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$ 145.00
20.221.018	E17138	WILLIAMS, RAYNA	IN-STATE INCIDENTAL EXPENSE	$ 8.64
20.221.018	E17138	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$ 137.42
20.221.018	E17138	WILLIAMS, RAYNA	IN-STATE MILEAGE	$ 44.56
20.221.018	E17139	SMITH, TRINA	IN-STATE INCIDENTAL EXPENSE	$ 14.46
20.221.018	E17139	SMITH, TRINA	IN-STATE MEALS/LODGING	$ 255.69
20.221.018	E17140	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$ 25.96
20.221.018	E17140	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$ 202.78
20.221.018	E17141	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$ 11.07
20.221.018	E17141	LATORRE, MARIA	IN-STATE MEALS/LODGING	$ 169.84
20.221.018	E17141	LATORRE, MARIA	IN-STATE MILEAGE	$ 119.72
20.221.018	E17142	DELOERA, LINDA	IN-STATE INCIDENTAL EXPENSE	$ 5.17
20.221.018	E17142	DELOERA, LINDA	IN-STATE MEALS/LODGING	$ 100.84
20.221.018	E17142	DELOERA, LINDA	IN-STATE MILEAGE	$ 127.79
20.221.018	E17143	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 13.23
20.221.018	E17143	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$ 264.45
20.221.018	E17144	MOORE, ERIKA	PLANTS	$ 200.00
20.221.018	E17145	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$ 257.50
20.221.018	E17146	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$ 37.34
20.221.018	E17146	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$ 416.53
20.221.018	E17147	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$ 292.80
20.221.018	E17148	OMOREGIE, NOSA	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.221.018	E17148	OMOREGIE, NOSA	IN-STATE MEALS/LODGING	$ 149.59
20.221.018	E17149	GARCIA, MARY	IN-STATE MEALS/LODGING	$ 254.91
20.221.018	E17150	FALOKUN, SILAS	IN-STATE INCIDENTAL EXPENSE	$ 7.22
20.221.018	E17150	FALOKUN, SILAS	IN-STATE MEALS/LODGING	$ 150.17
20.221.018	E17151	GRAY, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.221.018	E17151	GRAY, PHYLLIS	IN-STATE MEALS/LODGING	$ 121.84
20.221.018	E17151	GRAY, PHYLLIS	IN-STATE MILEAGE	$ 90.00
20.221.018	E17152	PARKER, RHONDA	IN-STATE INCIDENTAL EXPENSE	$ 9.78
20.221.018	E17152	PARKER, RHONDA	IN-STATE MEALS/LODGING	$ 193.06
20.221.018	E17153	YOUNG, CINDY K	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.221.018	E17153	YOUNG, CINDY K	IN-STATE MEALS/LODGING	$ 157.68
20.221.018	E17153	YOUNG, CINDY K	IN-STATE MILEAGE	$ 158.75
20.221.018	E17154	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$ 62.28
20.221.018	E17154	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$ 317.69
20.221.018	E17154	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$ 118.32
20.221.018	E17155	COLLIER, ANNA	IN-STATE MEALS/LODGING	$ 243.32
20.221.018	E17156	OWEN, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$ 37.34
20.221.018	E17156	OWEN, MICHELLE	IN-STATE MEALS/LODGING	$ 392.55
20.221.018	E17157	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$ 597.00
20.221.018	E17158	Daniels, Pamela	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.221.018	E17158	Daniels, Pamela	IN-STATE MEALS/LODGING	$ 146.37
20.221.018	E17159	Nuques, Raul	POSTAGE	$ 8.95
20.221.018	E17160	Alexander, Troy	IN-STATE MEALS/LODGING	$ 620.00
20.221.018	E17161	McLeon, Michael	IN-STATE MILEAGE	$ 62.37
20.221.018	E17162	Parker, Theresa	IN-STATE MEALS/LODGING	$ 243.80
20.221.018	E17163	Lopez, Graciela	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.221.018	E17163	Lopez, Graciela	IN-STATE MEALS/LODGING	$ 262.15
20.221.018	E17163	Lopez, Graciela	IN-STATE MILEAGE	$ 151.58
20.221.018	E17164	Cooper, Reva	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.221.018	E17164	Cooper, Reva	IN-STATE MEALS/LODGING	$ 148.66
20.221.018	E17165	Morgan, Kimberly	IN-STATE MILEAGE	$ 53.75
20.221.018	E17166	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$ 14.82
20.221.018	E17166	Edwards, Christopher	IN-STATE MEALS/LODGING	$ 352.30
20.221.018	E17167	Rudolph, Cheryl	IN-STATE MEALS/LODGING	$ 208.89
20.221.018	E17167	Rudolph, Cheryl	IN-STATE MILEAGE	$ 97.11
20.221.018	E17168	Flores, Tiffany	IN-STATE INCIDENTAL EXPENSE	$ 8.64
20.221.018	E17168	Flores, Tiffany	IN-STATE MEALS/LODGING	$ 143.06
20.221.018	E17168	Flores, Tiffany	IN-STATE MILEAGE	$ 175.81
20.221.018	E17169	LeNoir, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$ 26.88
20.221.018	E17169	LeNoir, Kaytlyn	IN-STATE MEALS/LODGING	$ 514.00
20.221.018	E17170	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 31.74
20.221.018	E17170	Moore, Timothy	IN-STATE MEALS/LODGING	$ 576.24
20.221.018	E17171	Vannier, Joe	IN-STATE INCIDENTAL EXPENSE	$ 33.60
20.221.018	E17171	Vannier, Joe	IN-STATE MEALS/LODGING	$ 488.65
20.221.018	E17171	Vannier, Joe	IN-STATE MILEAGE	$ 248.75
20.221.018	E17172	Continetal Message Solution,	COMMUNICATION SERVICES	$ 137.00
20.221.018	E17173	Chiles, Curtis	IN-STATE MILEAGE	$ 104.75
20.221.018	E17174	Faulkenberry, Jennifer	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.221.018	E17174	Faulkenberry, Jennifer	IN-STATE MEALS/LODGING	$ 253.29
20.221.018	E17174	Faulkenberry, Jennifer	IN-STATE MILEAGE	$ 188.13
20.221.018	E17175	Eaglin, Stacy	IN-STATE INCIDENTAL EXPENSE	$ 42.08
20.221.018	E17175	Eaglin, Stacy	IN-STATE MILEAGE	$ 18.14
20.221.018	E17176	Lepe-Juarez, Francisca	IN-STATE INCIDENTAL EXPENSE	$ 35.15
20.221.018	E17176	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$ 394.42
20.221.018	E17177	Clark, Marcia	IN-STATE INCIDENTAL EXPENSE	$ 20.46
20.221.018	E17177	Clark, Marcia	IN-STATE MEALS/LODGING	$ 251.23
20.221.018	E17178	Posada, Ernesto	FUELS AND LUBRICANTS	$ 29.02
20.221.018	E17178	Posada, Ernesto	IN-STATE MEALS/LODGING	$ 192.00
20.221.018	E17179	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.221.018	E17179	Morris, Elizabeth	IN-STATE MEALS/LODGING	$ 274.92
20.221.018	E17180	Botello, Stacey	IN-STATE MEALS/LODGING	$ 300.27
20.221.018	E17181	Napa Auto Parts	PERS PROP FURNISHINGS & EQUIP	$ 90.29
20.221.018	E17182	DeMine, Angela	IN-STATE INCIDENTAL EXPENSE	$ 2.00
20.221.018	E17182	DeMine, Angela	IN-STATE MEALS/LODGING	$ 39.94
20.221.018	E17183	Wheeler, Celestel	IN-STATE MEALS/LODGING	$ 490.00
20.221.018	E17184	Adams, Misty	IN-STATE INCIDENTAL EXPENSE	$ 28.88
20.221.018	E17184	Adams, Misty	IN-STATE MEALS/LODGING	$ 509.18
20.221.018	E17185	Griffin, Valarie	IN-STATE MILEAGE	$ 125.89
20.221.018	E17186	Leatherwood, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 9.63
20.221.018	E17186	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$ 119.84
20.221.018	E17186	Leatherwood, Stephanie	IN-STATE MILEAGE	$ 386.88
20.221.018	E17187	Loika, Sherie	IN-STATE INCIDENTAL EXPENSE	$ 11.25
20.221.018	E17187	Loika, Sherie	IN-STATE MEALS/LODGING	$ 201.22
20.221.018	E17188	Sharp, Billy	IN-STATE MEALS/LODGING	$ 234.90
20.221.018	E17188	Sharp, Billy	IN-STATE MILEAGE	$ 519.38
20.221.018	E17189	Dickson, Jacob	IN-STATE INCIDENTAL EXPENSE	$ 5.25
20.221.018	E17189	Dickson, Jacob	IN-STATE MEALS/LODGING	$ 75.00
20.221.018	E17189	Dickson, Jacob	IN-STATE MILEAGE	$ 240.63
20.221.018	E17190	Espy, Zachary	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.221.018	E17190	Espy, Zachary	IN-STATE MEALS/LODGING	$ 121.07
20.221.018	E17190	Espy, Zachary	IN-STATE MILEAGE	$ 304.38
20.221.018	E17191	Rutherford, David	IN-STATE INCIDENTAL EXPENSE	$ 20.16
20.221.018	E17191	Rutherford, David	IN-STATE MEALS/LODGING	$ 620.41
20.221.018	E17191	Rutherford, David	IN-STATE MILEAGE	$ 795.00
20.221.018	E17192	Wardwell, Brigitte	IN-STATE INCIDENTAL EXPENSE	$ 20.16
20.221.018	E17192	Wardwell, Brigitte	IN-STATE MEALS/LODGING	$ 328.86
20.221.018	E17192	Wardwell, Brigitte	IN-STATE MILEAGE	$ 178.75
20.221.018	E17193	ServerSupply	PERS PROP PARTS/COMPUTER EQUIP	$ 4,316.40
20.221.025	000139	IRS	FEES AND OTHER CHARGES	$ 0.82
20.221.025	507092	FEDEX	FREIGHT/DELIVERY SERVICES	$ 147.88
20.221.025	507093	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$ 75.23
20.221.025	507094	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 490.93
20.221.025	507094	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 100.39
20.221.025	507095	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$ 100.00
20.221.025	507095	REGION VI EDUCATION SV	RENTAL OF SPACE	$ 1,450.00
20.221.025	507096	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$ 28.80
20.221.025	507097	TEXAS DEPARTMENT OF	POSTAGE	$ 950.50
20.221.025	507098	Pyramid School Products	WAREHOUSE INVENTORY	$ 1,294.91
20.221.025	507099	Prison Store	WAREHOUSE INVENTORY	$ 2,840.46
20.221.025	507100	Brian Davis	PURCHASED CONTRACTED SERVICES	$ 1,485.34
20.221.025	507101	South Central Supply LLC	PERS PROP FURNISHINGS & EQUIP	$ 359.99
20.221.025	507102	Mainstream Engineering Corp	TESTING MATERIALS	$ 548.90
20.221.025	507103	Electronic's Technicians Assc.	TESTING MATERIALS	$ 1,595.00
20.221.025	507104	Video General Inc.	BOOKS & REFERENCE MATERIALS	$ 123.50
20.221.025	507105	Resources Security	BUILDINGS/MAINTENANCE & REPAIR	$ 604.80
20.221.025	507106	School Outfitters	PERS PROP FURNISHINGS & EQUIP	$ 719.28
20.221.025	507107	Ink Technologies	CONSUMABLE SUPPLIES	$ 539.00
20.221.025	507108	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$ 150.00
20.221.025	507108	Texas Correctional Industries-	WAREHOUSE INVENTORY	$ 1,020.00
20.221.025	507109	Zuma Office	PERS PROP FURNISHINGS & EQUIP	$ 88.15
20.221.025	E17194	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$ 130.08
20.221.025	E17195	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$ 101.34
20.221.025	E17195	Bell, Charles	IN-STATE MEALS/LODGING	$ 429.08
20.221.025	E17196	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 183.68
20.221.025	E17197	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$ 740.34
20.221.025	E17198	XEROX CORPORATION	FEES AND OTHER CHARGES	$ 1,299.66
20.221.025	E17199	Gateway Printing & Office Supp,	WAREHOUSE INVENTORY	$ 1,978.04
20.221.025	E17200	JOHNSON, GAIL	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.221.025	E17200	JOHNSON, GAIL	IN-STATE MEALS/LODGING	$ 557.08
20.221.025	E17200	JOHNSON, GAIL	IN-STATE MILEAGE	$ 102.50
20.221.025	E17201	Fotronic Corporation	FUELS AND LUBRICANTS	$ 48.83
20.221.025	E17202	Cairo, Teresa	IN-STATE INCIDENTAL EXPENSE	$ 24.10
20.221.025	E17202	Cairo, Teresa	IN-STATE MEALS/LODGING	$ 393.56
20.221.025	E17203	COLE, ALLISON	IN-STATE MILEAGE	$ 148.13
20.221.025	E17204	BAXTER, LATONJA	IN-STATE MILEAGE	$ 77.50
20.221.025	E17205	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 124.97
20.221.025	E17205	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 601.20
20.221.025	E17206	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$ 20.16
20.221.025	E17206	Slone, Misty	IN-STATE MEALS/LODGING	$ 702.10
20.221.025	E17207	ASE Correctional Facility Test	TESTING MATERIALS	$ 76.00
20.221.025	E17208	GED Testing Service LLC	FEES AND OTHER CHARGES	$ 10,443.75
20.221.025	E17209	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$ 396.84
20.221.025	E17209	FLOWERS, JEFFERY	IN-STATE MILEAGE	$ 106.62
20.221.025	E17210	HODGE, KRENTA	IN-STATE INCIDENTAL EXPENSE	$ 66.84
20.221.025	E17210	HODGE, KRENTA	IN-STATE MEALS/LODGING	$ 273.76
20.221.025	E17211	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$ 37.34
20.221.025	E17211	PICKETT, LUANN	IN-STATE MEALS/LODGING	$ 388.45
20.221.025	E17212	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$ 20.16
20.221.025	E17212	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 335.30
20.221.025	E17213	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.221.025	E17213	AMAYA, JOSE	IN-STATE MEALS/LODGING	$ 138.39
20.221.025	E17213	AMAYA, JOSE	IN-STATE MILEAGE	$ 83.75
20.221.025	E17214	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$ 34.64
20.221.025	E17214	TREVINO, CESAR	IN-STATE MEALS/LODGING	$ 197.26
20.221.025	E17215	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 10.38
20.221.025	E17215	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 717.21
20.221.025	E17216	BRIDGES VINCENT, SONIA	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.221.025	E17216	BRIDGES VINCENT, SONIA	IN-STATE MEALS/LODGING	$ 251.63
20.221.025	E17217	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$ 77.14
20.221.025	E17217	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$ 424.75
20.221.025	E17218	COCKERELL, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$ 24.99
20.221.025	E17218	COCKERELL, DEBORAH	IN-STATE MEALS/LODGING	$ 351.84
20.221.025	E17219	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$ 154.12
20.221.025	E17219	LILLEY, JON	IN-STATE MEALS/LODGING	$ 1,022.46
20.221.025	E17220	MOORE, ERIKA	IN-STATE MEALS/LODGING	$ 115.67
20.221.025	E17220	MOORE, ERIKA	PLANTS	$ 23.98
20.221.025	E17221	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$ 8.60
20.221.025	E17221	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$ 180.42
20.221.025	E17222	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$ 20.16
20.221.025	E17222	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$ 375.41
20.221.025	E17223	BOWLES, ERIKA	IN-STATE INCIDENTAL EXPENSE	$ 13.72
20.221.025	E17223	BOWLES, ERIKA	IN-STATE MEALS/LODGING	$ 266.50
20.221.025	E17224	MARTINEZ, JAMIE	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.221.025	E17224	MARTINEZ, JAMIE	IN-STATE MEALS/LODGING	$ 274.08
20.221.025	E17225	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	$ 225.00
20.221.025	E17226	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.221.025	E17226	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$ 133.77
20.221.025	E17226	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$ 428.31
20.221.025	E17227	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$ 31.14
20.221.025	E17227	VASQUEZ, YVONNE	IN-STATE MEALS/LODGING	$ 415.70
20.221.025	E17227	VASQUEZ, YVONNE	IN-STATE PUB TRANS FARES	$ 209.08
20.221.025	E17228	COLLIER, ANNA	IN-STATE MEALS/LODGING	$ 33.86
20.221.025	E17229	MOORE, LINDA	IN-STATE INCIDENTAL EXPENSE	$ 13.72
20.221.025	E17229	MOORE, LINDA	IN-STATE MEALS/LODGING	$ 196.00
20.221.025	E17230	MARTINEZ, ANTONIETTE	IN-STATE INCIDENTAL EXPENSE	$ 8.33
20.221.025	E17230	MARTINEZ, ANTONIETTE	IN-STATE MEALS/LODGING	$ 191.57
20.221.025	E17231	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$ 106.62
20.221.025	E17231	Sawnick, Kevin	IN-STATE MEALS/LODGING	$ 376.20
20.221.025	E17232	Spivey, Michelle	IN-STATE INCIDENTAL EXPENSE	$ 17.01
20.221.025	E17232	Spivey, Michelle	IN-STATE MEALS/LODGING	$ 362.78
20.221.025	E17233	Vandiver, Jack	IN-STATE MILEAGE	$ 67.06
20.221.025	E17234	Sibanda, Lovemore	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.221.025	E17234	Sibanda, Lovemore	IN-STATE MEALS/LODGING	$ 345.71
20.221.025	E17234	Sibanda, Lovemore	IN-STATE MILEAGE	$ 130.63
20.221.025	E17235	Lopez, Amy V	OUT-OF-STATE MEAL/LODGING	$ 467.45
20.221.025	E17236	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$ 8.33
20.221.025	E17236	Koonse, April	IN-STATE MEALS/LODGING	$ 123.19
20.221.025	E17237	Barrera, Isabel	IN-STATE INCIDENTAL EXPENSE	$ 20.46
20.221.025	E17237	Barrera, Isabel	IN-STATE MEALS/LODGING	$ 105.22
20.221.025	E17237	Barrera, Isabel	IN-STATE MILEAGE	$ 185.00
20.221.025	E17238	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$ 37.34
20.221.025	E17238	Brown, Erik	IN-STATE MEALS/LODGING	$ 399.60
20.221.025	E17239	Toffer, Alma	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.221.025	E17239	Toffer, Alma	IN-STATE MEALS/LODGING	$ 135.72
20.221.025	E17240	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$ 186.93
20.221.025	E17240	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$ 960.00
20.221.025	E17240	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$ 371.95
20.221.025	E17241	Leonard, Katy	IN-STATE INCIDENTAL EXPENSE	$ 2.94
20.221.025	E17241	Leonard, Katy	IN-STATE MEALS/LODGING	$ 229.41
20.221.025	E17242	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$ 19.12
20.221.025	E17242	Croford, Rhonda	IN-STATE MEALS/LODGING	$ 245.94
20.221.025	E17243	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$ 8.60
20.221.025	E17243	Rumberg, Jerry	IN-STATE MEALS/LODGING	$ 155.26
20.221.025	E17244	Werdall, Jeremy	IN-STATE MEALS/LODGING	$ 372.00
20.221.025	E17245	Taylor, Rachel	CLEANING SERVICES	$ 18.38
20.221.025	E17246	Zajicek, Jana	IN-STATE INCIDENTAL EXPENSE	$ 26.84
20.221.025	E17246	Zajicek, Jana	IN-STATE MEALS/LODGING	$ 274.84
20.221.025	E17247	Black, Kevin	IN-STATE INCIDENTAL EXPENSE	$ 47.46
20.221.025	E17247	Black, Kevin	IN-STATE MEALS/LODGING	$ 762.58
20.221.025	E17247	Black, Kevin	IN-STATE MILEAGE	$ 270.10
20.221.025	E17248	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$ 36.98
20.221.025	E17248	Thompson, Callie	IN-STATE MEALS/LODGING	$ 473.67
20.221.025	E17248	Thompson, Callie	IN-STATE MILEAGE	$ 813.76
20.221.025	E17249	It's Time Texas Inc.	FEES AND OTHER CHARGES	$ 9.47
20.221.025	E17249	It's Time Texas Inc.	REGISTRATION FEE EMPLOYEE TRNG	$ 225.00
20.221.025	E17250	Booth, Linda	IN-STATE INCIDENTAL EXPENSE	$ 14.08
20.221.025	E17250	Booth, Linda	IN-STATE MEALS/LODGING	$ 506.17
20.221.025	E17250	Booth, Linda	IN-STATE MILEAGE	$ 146.25
20.221.025	E17251	Dorado, Wendy	IN-STATE INCIDENTAL EXPENSE	$ 51.90
20.221.025	E17251	Dorado, Wendy	IN-STATE MEALS/LODGING	$ 527.44
20.221.025	E17251	Dorado, Wendy	IN-STATE PUB TRANS FARES	$ 683.62
20.221.025	E17252	Speights, Laurie	IN-STATE INCIDENTAL EXPENSE	$ 31.14
20.221.025	E17252	Speights, Laurie	IN-STATE MEALS/LODGING	$ 371.34
20.221.025	E17252	Speights, Laurie	IN-STATE MILEAGE	$ 131.25
20.221.025	E17253	TCG Administrators	FEES AND OTHER CHARGES	$ 73.50
20.221.025	E17253	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$ 17,580.30
20.221.026	W3Nov3	IRS	MEDICARE TAX	$ (72.50)
20.221.026	W3Nov3	IRS	WITHHOLDING TAX	$ (550.00)
20.221.026	W3Nov4	IRS	MEDICARE TAX	$ 145.00
20.221.026	W3Nov4	IRS	WITHHOLDING TAX	$ 1,100.00
20.221.026	W3Oct5	IRS	MEDICARE TAX	$ (72.50)
20.221.026	W3Oct5	IRS	WITHHOLDING TAX	$ (550.00)
20.221.026	507110	FEDEX	FREIGHT/DELIVERY SERVICES	$ 80.92
20.221.028	507111	POSTMASTER ATTN FINANCE	POSTAGE	$ 300.00
20.221.028	507112	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$ 2,500.00
20.221.028	507113	Simba Industries	WAREHOUSE INVENTORY	$ 140.00
20.221.028	507114	ULINE INC	SUPPLIES/MATERIALS - HARDWARE	$ 917.50
20.221.028	507115	Pyramid School Products	WAREHOUSE INVENTORY	$ 380.88
20.221.028	507116	Brian Davis	PURCHASED CONTRACTED SERVICES	$ 11,614.63
20.221.028	507117	South Central Supply LLC	PERS PROP FURNISHINGS & EQUIP	$ 149.99
20.221.028	507118	Buckeye International, Inc.	WAREHOUSE INVENTORY	$ 1,879.90
20.221.028	507119	Ink Technologies	CONSUMABLE SUPPLIES	$ 1,212.00
20.221.028	507120	Texas Alliance of Black School	MEMBERSHIP DUES	$ 75.00
20.221.028	E17254	Aztec Software Associates, Inc	PERS PROP COMPUTER SOFTWARE	$ 1,047,000.00
20.221.028	E17255	BRODART INC	WAREHOUSE INVENTORY	$ 5,183.32
20.221.028	E17256	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 105.26
20.221.028	E17257	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$ 2,666.46
20.221.028	E17258	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 20.40
20.221.028	E17259	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	$ 51.60
20.221.028	E17259	Fulton, Alysia	IN-STATE MEALS/LODGING	$ 653.29
20.221.028	E17260	Ward, Terra	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.221.028	E17260	Ward, Terra	IN-STATE MEALS/LODGING	$ 144.77
20.221.028	E17261	Caddell, Sherri	IN-STATE MILEAGE	$ 155.00
20.221.028	E17262	Brown, Quita	IN-STATE INCIDENTAL EXPENSE	$ 6.37
20.221.028	E17262	Brown, Quita	IN-STATE MEALS/LODGING	$ 130.78
20.221.028	E17263	Brainchild	PERS PROP FURNISHINGS & EQUIP	$ 652.00
20.221.028	E17264	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	$ 29.55
20.221.028	E17264	DIAZ, NORA	IN-STATE MEALS/LODGING	$ 404.58
20.221.028	E17265	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$ 101.34
20.221.028	E17265	MACH, AZURE	IN-STATE MEALS/LODGING	$ 454.47
20.221.028	E17266	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 37.01
20.221.028	E17266	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$ 441.89
20.221.028	E17267	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$ 13.76
20.221.028	E17267	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$ 348.33
20.221.028	E17268	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$ 39.40
20.221.028	E17268	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$ 449.48
20.221.028	E17268	TRIPLITT, SHANNON	IN-STATE MILEAGE	$ 396.25
20.221.028	E17269	VASQUEZ, YVONNE	IN-STATE INCIDENTAL EXPENSE	$ 13.90
20.221.028	E17270	Davis, Irvin	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.221.028	E17270	Davis, Irvin	IN-STATE MEALS/LODGING	$ 420.97
20.221.028	E17271	Ramon, Maria	IN-STATE INCIDENTAL EXPENSE	$ 20.46
20.221.028	E17271	Ramon, Maria	IN-STATE MEALS/LODGING	$ 2.44
20.221.028	E17271	Ramon, Maria	IN-STATE MILEAGE	$ 396.25
20.221.028	E17272	Blythe, Sonia	IN-STATE INCIDENTAL EXPENSE	$ 17.64
20.221.028	E17272	Blythe, Sonia	IN-STATE MEALS/LODGING	$ 314.61
20.221.028	E17273	Howard, Heather	IN-STATE MILEAGE	$ 264.50
20.221.028	E17274	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$ 2,658.60
20.221.028	E17275	Gaffney, Jana	IN-STATE INCIDENTAL EXPENSE	$ 10.23
20.221.028	E17275	Gaffney, Jana	IN-STATE MEALS/LODGING	$ 96.00
20.221.028	E17275	Gaffney, Jana	IN-STATE MILEAGE	$ 117.63
20.221.028	E17276	Green,Amy	IN-STATE INCIDENTAL EXPENSE	$ 29.55
20.221.028	E17276	Green,Amy	IN-STATE MEALS/LODGING	$ 391.92
20.221.028	E17277	Watson, Cary	IN-STATE INCIDENTAL EXPENSE	$ 30.69
20.221.028	E17277	Watson, Cary	IN-STATE MEALS/LODGING	$ 388.05
20.221.028	E17278	Leatherwood, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 31.14
20.221.028	E17278	Leatherwood, Stephanie	IN-STATE MEALS/LODGING	$ 377.81
20.221.028	E17279	Williams, Chastity	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.221.028	E17279	Williams, Chastity	IN-STATE MEALS/LODGING	$ 244.30
20.221.028	E17279	Williams, Chastity	IN-STATE MILEAGE	$ 219.98
20.221.028	E17280	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$ 89.37
20.221.028	E17280	Adams, Kristie	IN-STATE MEALS/LODGING	$ 530.51
20.221.028	E17280	Adams, Kristie	IN-STATE MILEAGE	$ 128.13
20.221.028	E17280	Adams, Kristie	IN-STATE PUB TRANS FARES	$ 98.42
20.221.028	E17281	Steel Digital Studios, Inc.	CONSULTANT SERVICES-IT	$ 47,318.00
20.221.031	000140	Office of the Attorney General	FEES AND OTHER CHARGES	$ 45.00
20.221.031	507076	AFSCME	MISCELLANEOUS DEDUCTIONS	$ 38.80
20.221.031	507077	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$ 36.00
20.221.031	507078	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$ 5.00
20.221.031	507079	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$ 196.00
20.221.031	507080	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$ 1,412.69
20.221.031	507081	Mississippi State Disbursement	MISCELLANEOUS DEDUCTIONS	$ 265.00
20.221.031	507082	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$ 35,458.00
20.221.031	507083	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$ 161.27
20.221.031	507084	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$ 5.00
20.221.031	507085	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$ 145.00
20.221.031	507086	SECC East Texas	MISCELLANEOUS DEDUCTIONS	$ 173.00
20.221.031	507087	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$ 46.59
20.221.031	507088	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$ 460.70
20.221.031	507089	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$ 87.00
20.221.031	507090	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$ 813.34
20.221.031	507091	Debt Management Services	MISCELLANEOUS DEDUCTIONS	$ 506.89
20.221.031	W3Oct3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$ 8,703.26
20.221.031	W3Oct4	IRS	MEDICARE TAX	$ 125,109.10
20.221.031	W3Oct4	IRS	WITHHOLDING TAX	$ 352,493.71
20.221.101	507121	DELL	PERS PROP COMP EQUIP-CONTROL	$ 5,639.94
20.221.101	507122	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 208.92
20.221.101	507122	OFFICE DEPOT	WAREHOUSE INVENTORY	$ 284.40
20.221.101	507123	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$ 51,927.00
20.221.101	507124	HEB Grocery Co. Attn:Jamie	AWARDS - LIMIT $100	$ 28,120.00
20.221.101	E17282	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$ 119.52
20.221.101	E17283	CDW GOVERNMENT LLC	PERS PROP PARTS/COMPUTER EQUIP	$ 650.00
20.221.101	E17284	Bell, Charles	OUT-OF-STATE PUB TRANS FARES	$ 164.69
20.221.101	E17284	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$ 45.66
20.221.101	E17284	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$ 366.97
20.221.101	E17285	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 27.49
20.221.101	E17285	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 505.92
20.221.101	E17286	LRP PUBLICATIONS	BOOKS & REFERENCE MATERIALS	$ 67.50
20.221.101	E17287	Bullchase, Inc.	WAREHOUSE INVENTORY	$ 269.76
20.221.101	E17288	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$ 12.68
20.221.101	E17288	PARKER, TERRY	IN-STATE MEALS/LODGING	$ 170.66
20.221.101	E17289	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$ 450.00
20.221.101	E17290	WALKER, SHARON	IN-STATE MEALS/LODGING	$ 42.61
20.221.101	E17291	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$ 26.10
20.221.101	E17291	COTTON, MARIO	IN-STATE MEALS/LODGING	$ 431.56
20.221.101	E17292	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.221.101	E17292	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$ 268.23
20.221.101	E17293	GOSSETT, KIMBERLY	IN-STATE MILEAGE	$ 56.40
20.221.101	E17294	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.221.101	E17294	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$ 148.88
20.221.101	E17295	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$ 24.48
20.221.101	E17295	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$ 415.46
20.221.101	E17296	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 44.86
20.221.101	E17296	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 639.40
20.221.101	E17297	LILLEY, JON	IN-STATE MEALS/LODGING	$ 152.94
20.221.101	E17298	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$ 4.62
20.221.101	E17298	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$ 135.46
20.221.101	E17299	CASAS, DARLENE	IN-STATE MEALS/LODGING	$ 146.00
20.221.101	E17300	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$ 22.73
20.221.101	E17300	DICKENS, JADE	IN-STATE MEALS/LODGING	$ 888.52
20.221.101	E17301	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$ 26.10
20.221.101	E17301	PAVELKA, JANE	IN-STATE MEALS/LODGING	$ 407.77
20.221.101	E17302	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$ 66.29
20.221.101	E17302	Sawnick, Kevin	IN-STATE MEALS/LODGING	$ 351.41
20.221.101	E17302	Sawnick, Kevin	IN-STATE PUB TRANS FARES	$ 319.95
20.221.101	E17303	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.221.101	E17303	Edwards, Christopher	IN-STATE MEALS/LODGING	$ 283.80
20.221.101	E17304	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 70.01
20.221.101	E17304	Dominique, Stephanie	IN-STATE MEALS/LODGING	$ 511.00
20.221.101	E17305	Ailsworth-Brooks, Darlean	IN-STATE INCIDENTAL EXPENSE	$ 24.48
20.221.101	E17305	Ailsworth-Brooks, Darlean	IN-STATE MEALS/LODGING	$ 383.66
20.221.101	E17306	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$ 29.58
20.221.101	E17306	Thompson, Nicole	IN-STATE MEALS/LODGING	$ 419.52
20.221.101	E17307	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$ 17.46
20.221.101	E17307	Morris, Elizabeth	IN-STATE MEALS/LODGING	$ 424.86
20.221.101	E17308	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$ 8.82
20.221.101	E17308	Watson, Keri	IN-STATE MEALS/LODGING	$ 159.89
20.221.101	E17309	MACE Virtual Labs	PERS PROP COMP EQUIP-CONTROL	$ 5,166.00
20.221.101	E17310	Taylor, Gary	IN-STATE INCIDENTAL EXPENSE	$ 9.43
20.221.101	E17310	Taylor, Gary	IN-STATE MEALS/LODGING	$ 653.90
20.221.101	E17310	Taylor, Gary	IN-STATE MILEAGE	$ 85.00
20.221.102	W3Nov1	TRS	MISCELLANEOUS DEDUCTIONS	$ 1,370.08
20.221.102	W3Nov1	TRS	TRS	$ 442,661.47
20.221.102	W3Nov2	ERS	HEALTHCARE INSURANCE	$ 236,420.82
20.221.102	W3Nov2	ERS	MISCELLANEOUS DEDUCTIONS	$ 633.00
20.221.107	507125	Covarrubias, Jasmine	JUDGMENT/SETTLEMT CLAIMANT	$ 12,962.77
20.221.107	507126	Martinez & Martinez Law Firm	JUDGMTS & SETTLEMTS-ATTY FEES	$ 12,037.23
20.221.108	507127	AT & T	TELECOMMS-OTHER SERV CHARGES	$ 236.22
20.221.108	507128	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$ 10,586.44
20.221.108	507129	Bursma Electronics	PARTS - FURNISHINGS & EQUIP	$ 1,290.00
20.221.108	507130	DELL	PERS PROP COMP EQUIP-CONTROL	$ 10,456.82
20.221.108	507131	FEDEX	FREIGHT/DELIVERY SERVICES	$ 417.11
20.221.108	507132	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$ 8,300.00
20.221.108	507133	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$ 105.50
20.221.108	507133	Industrial Solutions	WAREHOUSE INVENTORY	$ 4,263.50
20.221.108	507134	TIBH	WAREHOUSE INVENTORY	$ 1,071.06
20.221.108	507135	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$ 2,627.84
20.221.108	507136	EDUCATION SERVICE	RENTAL OF SPACE	$ 150.00
20.221.108	507137	Pyramid School Products	WAREHOUSE INVENTORY	$ 643.08
20.221.108	507138	Mainstream Engineering Corp	TESTING MATERIALS	$ 324.35
20.221.108	507139	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$ 500.00
20.221.108	507140	Texas Nursery & Landscape	TESTING MATERIALS	$ 90.00
20.221.108	507141	Beacon Equipment Resources	BOOKS & REFERENCE MATERIALS	$ 100.00
20.221.108	507141	Beacon Equipment Resources	FREIGHT/DELIVERY SERVICES	$ 20.00
20.221.108	507141	Beacon Equipment Resources	PARTS - FURNISHINGS & EQUIP	$ 180.00
20.221.108	507142	Ink Technologies	CONSUMABLE SUPPLIES	$ 284.95
20.221.108	507143	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$ 346.28
20.221.108	507144	CTBOOK Holdings LLC	BOOKS & REFERENCE MATERIALS	$ 100.62
20.221.108	E17311	AIRGAS	RENTAL OF FURNISHINGS/EQUIPMT	$ 144.00
20.221.108	E17312	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$ 1,623.20
20.221.108	E17313	The Acceleron Group, LLC	FEES AND OTHER CHARGES	$ 109,300.00
20.221.108	E17314	BRODART INC	WAREHOUSE INVENTORY	$ 846.78
20.221.108	E17315	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$ 1,260.00
20.221.108	E17315	CDW GOVERNMENT LLC	PERS PROP COMP EQUIP-CONTROL	$ 635.00
20.221.108	E17316	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$ 490.90
20.221.108	E17317	DEMCO INC	WAREHOUSE INVENTORY	$ 854.15
20.221.108	E17318	Davis, Janie	IN-STATE MEALS/LODGING	$ 6.48
20.221.108	E17319	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 125.93
20.221.108	E17320	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$ 1,402.84
20.221.108	E17321	EDUCATION SERVICE	RENTAL OF SPACE	$ 240.00
20.221.108	E17322	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$ 1,244.81
20.221.108	E17323	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$ 980.00
20.221.108	E17323	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$ 250.00
20.221.108	E17324	ShopBot Tools, Inc	TESTING MATERIALS	$ 480.00
20.221.108	E17325	Wilson, Jason	IN-STATE MEALS/LODGING	$ 145.21
20.221.108	E17325	Wilson, Jason	IN-STATE MILEAGE	$ 188.13
20.221.108	E17326	Cox, Christi	IN-STATE MILEAGE	$ 151.25
20.221.108	E17327	Shafer, Todd	IN-STATE INCIDENTAL EXPENSE	$ 12.13
20.221.108	E17327	Shafer, Todd	IN-STATE MEALS/LODGING	$ 164.89
20.221.108	E17327	Shafer, Todd	IN-STATE MILEAGE	$ 365.00
20.221.108	E17328	RAWLS, CAROL	IN-STATE INCIDENTAL EXPENSE	$ 7.28
20.221.108	E17328	RAWLS, CAROL	IN-STATE MEALS/LODGING	$ 135.10
20.221.108	E17328	RAWLS, CAROL	IN-STATE MILEAGE	$ 214.38
20.221.108	E17329	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 20.93
20.221.108	E17329	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 389.14
20.221.108	E17330	North American Technician	FEES AND OTHER CHARGES	$ 108.00
20.221.108	E17331	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 17.38
20.221.108	E17331	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 200.06
20.221.108	E17332	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$ 22.36
20.221.108	E17332	Slone, Misty	IN-STATE MEALS/LODGING	$ 381.86
20.221.108	E17332	Slone, Misty	PERS PROP-MAINT/REPAIR VEHICLE	$ 12.00
20.221.108	E17333	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$ 24.30
20.221.108	E17333	Koonsman, Teresa	IN-STATE MEALS/LODGING	$ 327.90
20.221.108	E17333	Koonsman, Teresa	IN-STATE MILEAGE	$ 119.38
20.221.108	E17334	Singletary, Kimberly	IN-STATE INCIDENTAL EXPENSE	$ 11.41
20.221.108	E17334	Singletary, Kimberly	IN-STATE MEALS/LODGING	$ 190.51
20.221.108	E17334	Singletary, Kimberly	IN-STATE MILEAGE	$ 102.50
20.221.108	E17335	LexisNexis	SUBSCRIPTIONS & PERIODICALS	$ 48.00
20.221.108	E17336	LRP PUBLICATIONS	BOOKS & REFERENCE MATERIALS	$ 43.75
20.221.108	E17337	Direct TV	COMMUNICATION SERVICES	$ 17,586.81
20.221.108	E17338	Globe Office Products	WAREHOUSE INVENTORY	$ 2,942.31
20.221.108	E17339	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$ 115.00
20.221.108	E17340	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$ 15.84
20.221.108	E17340	PARKER, TERRY	IN-STATE MEALS/LODGING	$ 350.89
20.221.108	E17341	ADDY, JODY	IN-STATE INCIDENTAL EXPENSE	$ 30.69
20.221.108	E17341	ADDY, JODY	IN-STATE MEALS/LODGING	$ 401.91
20.221.108	E17341	ADDY, JODY	IN-STATE MILEAGE	$ 258.21
20.221.108	E17342	AULD, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$ 16.08
20.221.108	E17342	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$ 259.24
20.221.108	E17342	AULD, TIMOTHY	IN-STATE MILEAGE	$ 311.19
20.221.108	E17343	DOAN, TIFFANY	IN-STATE MEALS/LODGING	$ 30.54
20.221.108	E17343	DOAN, TIFFANY	IN-STATE MILEAGE	$ 86.84
20.221.108	E17344	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$ 27.34
20.221.108	E17344	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$ 357.79
20.221.108	E17345	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	$ 166.59
20.221.108	E17345	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$ 65.40
20.221.108	E17345	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$ 591.84
20.221.108	E17346	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 26.46
20.221.108	E17346	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$ 358.36
20.221.108	E17346	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 201.25
20.221.108	E17347	BLADES, NATHALIE	IN-STATE INCIDENTAL EXPENSE	$ 17.64
20.221.108	E17347	BLADES, NATHALIE	IN-STATE MEALS/LODGING	$ 216.44
20.221.108	E17348	COTTON, MARIO	PERS PROP-MAINT/REPAIR VEHICLE	$ 208.00
20.221.108	E17349	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.221.108	E17349	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$ 149.09
20.221.108	E17350	ROGERS, DEBRAH	IN-STATE MEALS/LODGING	$ 27.70
20.221.108	E17350	ROGERS, DEBRAH	IN-STATE MILEAGE	$ 119.38
20.221.108	E17351	ROBINSON, ROBERT	IN-STATE INCIDENTAL EXPENSE	$ 31.14
20.221.108	E17351	ROBINSON, ROBERT	IN-STATE MEALS/LODGING	$ 438.04
20.221.108	E17352	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 26.33
20.221.108	E17352	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 317.54
20.221.108	E17353	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$ 128.99
20.221.108	E17354	BEATY, TAMBRA	IN-STATE INCIDENTAL EXPENSE	$ 9.59
20.221.108	E17354	BEATY, TAMBRA	IN-STATE MEALS/LODGING	$ 112.58
20.221.108	E17355	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.221.108	E17355	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$ 394.29
20.221.108	E17356	THOMAS, ANGELA	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.221.108	E17356	THOMAS, ANGELA	IN-STATE MEALS/LODGING	$ 259.25
20.221.108	E17356	THOMAS, ANGELA	IN-STATE MILEAGE	$ 152.50
20.221.108	E17357	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$ 37.34
20.221.108	E17357	MOORE, ERIKA	IN-STATE MEALS/LODGING	$ 426.10
20.221.108	E17358	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$ 37.34
20.221.108	E17358	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$ 480.88
20.221.108	E17359	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 27.37
20.221.108	E17359	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 456.97
20.221.108	E17359	COPELAND, KATHY	POSTAGE	$ 23.45
20.221.108	E17360	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$ 20.16
20.221.108	E17360	DICKENS, JADE	IN-STATE MEALS/LODGING	$ 373.97
20.221.108	E17360	DICKENS, JADE	SUPPLIES/MATERIALS - HARDWARE	$ 28.05
20.221.108	E17361	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$ 7.84
20.221.108	E17361	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$ 125.68
20.221.108	E17361	WOLFORD, JANICE	IN-STATE MILEAGE	$ 122.95
20.221.108	E17362	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.221.108	E17362	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$ 327.13
20.221.108	E17363	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$ 40.87
20.221.108	E17363	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$ 200.30
20.221.108	E17363	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$ 139.46
20.221.108	E17364	LAMB, BESSIE	IN-STATE MILEAGE	$ 65.00
20.221.108	E17365	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$ 10.98
20.221.108	E17365	PAVELKA, JANE	IN-STATE MEALS/LODGING	$ 168.47
20.221.108	E17366	Sawnick, Kevin	IN-STATE MEALS/LODGING	$ 138.98
20.221.108	E17367	Monson, Janice	IN-STATE INCIDENTAL EXPENSE	$ 16.32
20.221.108	E17367	Monson, Janice	IN-STATE MEALS/LODGING	$ 247.74
20.221.108	E17367	Monson, Janice	IN-STATE MILEAGE	$ 127.50
20.221.108	E17368	Reed, Amy	IN-STATE INCIDENTAL EXPENSE	$ 31.14
20.221.108	E17368	Reed, Amy	IN-STATE MEALS/LODGING	$ 446.03
20.221.108	E17369	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$ 6,688.50
20.221.108	E17370	AllTex Welding Supply Inc	FEES AND OTHER CHARGES	$ 11.27
20.221.108	E17370	AllTex Welding Supply Inc	RENTAL OF FURNISHINGS/EQUIPMT	$ 95.48
20.221.108	E17371	Brady, Arthur	IN-STATE INCIDENTAL EXPENSE	$ 208.57
20.221.108	E17371	Brady, Arthur	IN-STATE MEALS/LODGING	$ 220.67
20.221.108	E17372	Arizpe, Guadalupe	IN-STATE INCIDENTAL EXPENSE	$ 28.88
20.221.108	E17372	Arizpe, Guadalupe	IN-STATE MEALS/LODGING	$ 483.13
20.221.108	E17372	Arizpe, Guadalupe	IN-STATE MILEAGE	$ 280.00
20.221.108	E17373	Dennis, Sami	IN-STATE INCIDENTAL EXPENSE	$ 13.76
20.221.108	E17373	Dennis, Sami	IN-STATE MEALS/LODGING	$ 371.32
20.221.108	E17373	Dennis, Sami	PERS PROP-MAINT/REPAIR VEHICLE	$ 15.00
20.221.108	E17374	Manning, Michael	IN-STATE MEALS/LODGING	$ 36.87
20.221.108	E17374	Manning, Michael	IN-STATE MILEAGE	$ 123.13
20.221.108	E17375	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$ 7.07
20.221.108	E17375	Nolan, Sha	IN-STATE MEALS/LODGING	$ 164.06
20.221.108	E17376	Wyatt, Debra	IN-STATE MEALS/LODGING	$ 23.85
20.221.108	E17377	Henderson, Haley	IN-STATE MEALS/LODGING	$ 139.58
20.221.108	E17378	Cavazos, Mario	IN-STATE MEALS/LODGING	$ 403.69
20.221.108	E17379	Hewlett, Angela	IN-STATE MEALS/LODGING	$ 54.82
20.221.108	E17380	Pyle, Samantha	IN-STATE MEALS/LODGING	$ 159.84
20.221.108	E17380	Pyle, Samantha	IN-STATE MILEAGE	$ 97.50
20.221.108	E17381	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$ 421.77
20.221.108	E17382	Gaffney, Jana	IN-STATE MILEAGE	$ 105.75
20.221.108	E17383	Holden, Helen	IN-STATE INCIDENTAL EXPENSE	$ 23.18
20.221.108	E17383	Holden, Helen	IN-STATE MEALS/LODGING	$ 367.96
20.221.108	E17384	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$ 10.98
20.221.108	E17384	Morris, Elizabeth	IN-STATE MEALS/LODGING	$ 142.97
20.221.108	E17385	Diaz, Maria del Rocio	IN-STATE INCIDENTAL EXPENSE	$ 10.83
20.221.108	E17385	Diaz, Maria del Rocio	IN-STATE MEALS/LODGING	$ 32.02
20.221.108	E17386	Brown, Denise	IN-STATE INCIDENTAL EXPENSE	$ 20.46
20.221.108	E17386	Brown, Denise	IN-STATE MEALS/LODGING	$ 308.04
20.221.108	E17387	Wheeler, Celestel	IN-STATE INCIDENTAL EXPENSE	$ 51.30
20.221.108	E17387	Wheeler, Celestel	IN-STATE MEALS/LODGING	$ 91.23
20.221.108	E17387	Wheeler, Celestel	IN-STATE PUB TRANS FARES	$ 279.12
20.221.108	E17388	Morales, Betty	IN-STATE INCIDENTAL EXPENSE	$ 14.70
20.221.108	E17388	Morales, Betty	IN-STATE MEALS/LODGING	$ 289.06
20.221.108	E17388	Morales, Betty	IN-STATE MILEAGE	$ 228.47
20.221.108	E17389	Williams, Felecia	POSTAGE	$ 0.03
20.221.108	E17390	Rutherford, David	IN-STATE INCIDENTAL EXPENSE	$ 135.01
20.221.108	E17390	Rutherford, David	IN-STATE MEALS/LODGING	$ 374.55
20.221.108	E17391	Wardwell, Brigitte	IN-STATE INCIDENTAL EXPENSE	$ 26.88
20.221.108	E17391	Wardwell, Brigitte	IN-STATE MEALS/LODGING	$ 460.04
20.221.108	E17391	Wardwell, Brigitte	IN-STATE PUB TRANS FARES	$ 271.32
20.221.108	E17392	Henderson, Mario	IN-STATE INCIDENTAL EXPENSE	$ 216.02
20.221.108	E17392	Henderson, Mario	IN-STATE MEALS/LODGING	$ 748.59
20.221.108	E17392	Henderson, Mario	IN-STATE PUB TRANS FARES	$ 510.00
20.221.108	E17393	Olivares, Emilio	IN-STATE MEALS/LODGING	$ 446.87
20.221.108	E17393	Olivares, Emilio	IN-STATE MILEAGE	$ 102.50
20.221.108	E17394	Salinas, Vanessa	IN-STATE INCIDENTAL EXPENSE	$ 17.22
20.221.108	E17394	Salinas, Vanessa	IN-STATE MEALS/LODGING	$ 388.76
20.221.108	E17394	Salinas, Vanessa	IN-STATE MILEAGE	$ 63.13
20.221.115	507145	BSN SPORTS	WAREHOUSE INVENTORY	$ 15,576.84
20.221.115	507146	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 240.77
20.221.115	507146	OFFICE DEPOT	PERS PROP COMPUTER EQUIPMENT	$ 393.78
20.221.115	507147	TIBH	WAREHOUSE INVENTORY	$ 260.32
20.221.115	507148	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$ 62.41
20.221.115	507148	ULINE INC	WAREHOUSE INVENTORY	$ 207.05
20.221.115	507149	Tracy R Kyle	PERS PROP PARTS/COMPUTER EQUIP	$ 185.00
20.221.115	507150	Staples Contract & Commercial,	CONSUMABLE SUPPLIES	$ 551.15
20.221.115	507150	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$ 1,026.62
20.221.115	507150	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$ 4,030.97
20.221.115	507150	Staples Contract & Commercial,	PERS PROP PARTS/COMPUTER EQUIP	$ 26.99
20.221.115	507151	Herff Jones	CONSUMABLE SUPPLIES	$ 48.90
20.221.115	507151	Herff Jones	FREIGHT/DELIVERY SERVICES	$ 21.43
20.221.115	507152	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$ 1,426.95
20.221.115	507152	Bosworth Paper Co.	WAREHOUSE INVENTORY	$ 19,426.00
20.221.115	507153	Electronic's Technicians Assc.	TESTING MATERIALS	$ 385.00
20.221.115	507154	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$ 1,826.73
20.221.115	507155	The GWJ Company	CONSUMABLE SUPPLIES	$ 106.40
20.221.115	507156	Optimum	COMMUNICATION SERVICES	$ 138.41
20.221.115	E17395	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$ 391.97
20.221.115	E17396	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$ 2,691.70
20.221.115	E17397	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$ 217.79
20.221.115	E17397	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 9,951.46
20.221.115	E17398	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 951.89
20.221.115	E17399	Caddell, Sherri	IN-STATE MILEAGE	$ 77.50
20.221.115	E17400	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.221.115	E17400	Williams, Jules	IN-STATE MEALS/LODGING	$ 125.73
20.221.115	E17401	Vermedahl, Lindsay	IN-STATE MILEAGE	$ 222.50
20.221.115	E17402	North American Technician	FEES AND OTHER CHARGES	$ 72.00
20.221.115	E17403	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 173.90
20.221.115	E17404	Johnny's Selected Seeds	PLANTS	$ 91.75
20.221.115	E17405	Hornbuckle, Linda	IN-STATE MILEAGE	$ 72.50
20.221.115	E17406	PARKER, TERRY	IN-STATE MEALS/LODGING	$ 385.96
20.221.115	E17407	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$ 12.74
20.221.115	E17407	LEWIS, DONNA	IN-STATE MEALS/LODGING	$ 124.53
20.221.115	E17408	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$ 7.60
20.221.115	E17408	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$ 127.30
20.221.115	E17409	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.221.115	E17409	FORD, BRENDA	IN-STATE MEALS/LODGING	$ 166.18
20.221.115	E17410	LILLEY, JON	IN-STATE MEALS/LODGING	$ 166.53
20.221.115	E17411	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.221.115	E17411	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$ 247.65
20.221.115	E17412	DICKENS, JADE	IN-STATE MEALS/LODGING	$ 284.67
20.221.115	E17413	DOVER, SHERRY	IN-STATE MILEAGE	$ 765.00
20.221.115	E17414	Alexander, Troy	IN-STATE INCIDENTAL EXPENSE	$ 41.52
20.221.115	E17414	Alexander, Troy	IN-STATE MILEAGE	$ 112.78
20.221.115	E17415	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$ 7.60
20.221.115	E17415	Edwards, Christopher	IN-STATE MEALS/LODGING	$ 142.88
20.221.115	E17416	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.221.115	E17416	Nolan, Sha	IN-STATE MEALS/LODGING	$ 270.36
20.221.115	E17417	Brown, Jerry	IN-STATE MEALS/LODGING	$ 57.58
20.221.115	E17418	Continetal Message Solution,	COMMUNICATION SERVICES	$ 138.60
20.221.115	E17419	Salazar, Christel	IN-STATE INCIDENTAL EXPENSE	$ 10.23
20.221.115	E17419	Salazar, Christel	IN-STATE MEALS/LODGING	$ 144.87
20.221.115	E17420	Anderson, Todd	IN-STATE MEALS/LODGING	$ 347.00
20.221.115	E17421	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$ 25.92
20.221.115	E17421	Koonce, Ashley	IN-STATE MEALS/LODGING	$ 372.22
20.221.115	E17422	Nichols, Catalina	IN-STATE MILEAGE	$ 217.50
20.221.115	E17423	Desmond, Maribel	IN-STATE INCIDENTAL EXPENSE	$ 7.70
20.221.115	E17423	Desmond, Maribel	IN-STATE MEALS/LODGING	$ 115.89
20.221.115	E17423	Desmond, Maribel	IN-STATE MILEAGE	$ 169.65
20.221.115	E17424	Sharp, Billy	IN-STATE INCIDENTAL EXPENSE	$ 8.83
20.221.115	E17424	Sharp, Billy	IN-STATE MEALS/LODGING	$ 136.68
20.221.115	E17424	Sharp, Billy	IN-STATE MILEAGE	$ 338.75
20.221.115	E17425	Tucker, Kristin	IN-STATE INCIDENTAL EXPENSE	$ 29.58
20.221.115	E17425	Tucker, Kristin	IN-STATE MEALS/LODGING	$ 402.14
20.221.115	E17425	Tucker, Kristin	IN-STATE MILEAGE	$ 525.00
20.221.115	E17426	Dennis, Dwayne	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.221.115	E17426	Dennis, Dwayne	IN-STATE MEALS/LODGING	$ 759.60
20.221.115	E17426	Dennis, Dwayne	IN-STATE MILEAGE	$ 1,036.88
20.221.115	E17427	Citibank South Dakota	PCARD PAYABLE	$ 95,742.73
20.221.118	000141	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$ 24,348.76
20.221.118	507157	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$ 215.00
20.221.118	507158	FEDEX	FREIGHT/DELIVERY SERVICES	$ 42.67
20.221.118	507159	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$ 321.61
20.221.118	507160	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 39.19
20.221.118	507160	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 47.51
20.221.118	507161	TIBH	WAREHOUSE INVENTORY	$ 272.86
20.221.118	507162	ULINE INC	FREIGHT/DELIVERY SERVICES	$ 92.50
20.221.118	507162	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$ 946.00
20.221.118	507163	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$ 834.48
20.221.118	507164	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$ 649.40
20.221.118	507165	Double S Welding	CONSUMABLE SUPPLIES	$ 1,300.60
20.221.118	507165	Double S Welding	FEES AND OTHER CHARGES	$ 5.00
20.221.118	507165	Double S Welding	FREIGHT/DELIVERY SERVICES	$ 55.00
20.221.118	507165	Double S Welding	PARTS - FURNISHINGS & EQUIP	$ 1,785.00
20.221.118	507165	Double S Welding	SUPPLIES/MATERIALS - HARDWARE	$ 156.80
20.221.118	507166	EDUCATION SERVICE	EDUCATION SERVICE CENTER SVCS	$ 500.00
20.221.118	507167	Marianna	CONSUMABLE SUPPLIES	$ 399.76
20.221.118	507167	Marianna	PERS PROP FURNISHINGS & EQUIP	$ 3,057.27
20.221.118	507168	Lab Resources, Inc.	FREIGHT/DELIVERY SERVICES	$ 550.00
20.221.118	507168	Lab Resources, Inc.	PARTS - FURNISHINGS & EQUIP	$ 516.00
20.221.118	507168	Lab Resources, Inc.	PERS PROP FURN & EQUIP CONTROL	$ 3,158.00
20.221.118	507169	Buckeye International, Inc.	WAREHOUSE INVENTORY	$ 1,563.51
20.221.118	507170	Ink Technologies	CONSUMABLE SUPPLIES	$ 181.00
20.221.118	507171	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$ 44.76
20.221.118	507172	TDLR	FEES AND OTHER CHARGES	$ 25.00
20.221.118	E17428	BRODART INC	WAREHOUSE INVENTORY	$ 372.06
20.221.118	E17429	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$ 30.00
20.221.118	E17430	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$ 275.04
20.221.118	E17431	DEMCO INC	CONSUMABLE SUPPLIES	$ 36.34
20.221.118	E17432	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$ 408.06
20.221.118	E17433	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 94.52
20.221.118	E17434	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$ 10,098.81
20.221.118	E17435	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$ 634.15
20.221.118	E17436	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 23,689.47
20.221.118	E17437	SHI Government Solutions, Inc	COMMUNICATION SERVICES	$ 754.50
20.221.118	E17437	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$ 134.32
20.221.118	E17438	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$ 19.38
20.221.118	E17438	KING, WADE	IN-STATE MEALS/LODGING	$ 258.82
20.221.118	E17439	Cox, Christi	IN-STATE MILEAGE	$ 151.25
20.221.118	E17440	Escobedo, Jeremy	IN-STATE MILEAGE	$ 77.59
20.221.118	E17441	Bates, Leanna	IN-STATE INCIDENTAL EXPENSE	$ 16.66
20.221.118	E17441	Bates, Leanna	IN-STATE MEALS/LODGING	$ 242.60
20.221.118	E17442	Harris, Melissa	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.221.118	E17442	Harris, Melissa	IN-STATE MEALS/LODGING	$ 260.21
20.221.118	E17443	Collins, Kimberly	IN-STATE INCIDENTAL EXPENSE	$ 12.72
20.221.118	E17443	Collins, Kimberly	IN-STATE MEALS/LODGING	$ 245.54
20.221.118	E17444	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 36.00
20.221.118	E17444	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 508.68
20.221.118	E17445	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$ 3.52
20.221.118	E17445	Walters, Sue	IN-STATE MEALS/LODGING	$ 123.19
20.221.118	E17445	Walters, Sue	IN-STATE MILEAGE	$ 186.62
20.221.118	E17446	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$ 655.00
20.221.118	E17447	GED Testing Service LLC	FEES AND OTHER CHARGES	$ 12,687.50
20.221.118	E17448	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$ 27.53
20.221.118	E17448	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$ 158.35
20.221.118	E17449	WRIGHT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$ 16.66
20.221.118	E17449	WRIGHT, SHANNON	IN-STATE MEALS/LODGING	$ 230.50
20.221.118	E17450	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$ 38.00
20.221.118	E17450	WATTS, TED	IN-STATE MEALS/LODGING	$ 328.24
20.221.118	E17451	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 8.82
20.221.118	E17451	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$ 130.55
20.221.118	E17451	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 188.13
20.221.118	E17452	WILLIAMS, RAYNA	IN-STATE MILEAGE	$ 44.56
20.221.118	E17453	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 131.67
20.221.118	E17454	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 135.69
20.221.118	E17454	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 1,157.20
20.221.118	E17455	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$ 8.46
20.221.118	E17455	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$ 169.96
20.221.118	E17456	WILLIAMS, CHAD	IN-STATE MILEAGE	$ 170.69
20.221.118	E17457	HAWKINS, AUDREY	IN-STATE MILEAGE	$ 65.82
20.221.118	E17458	SMITH, WILLIAM J.	IN-STATE INCIDENTAL EXPENSE	$ 24.75
20.221.118	E17458	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	$ 39.56
20.221.118	E17459	GARTMAN, LARRY	IN-STATE MILEAGE	$ 87.50
20.221.118	E17460	Haynes, Francine	IN-STATE INCIDENTAL EXPENSE	$ 16.66
20.221.118	E17460	Haynes, Francine	IN-STATE MEALS/LODGING	$ 266.64
20.221.118	E17460	Haynes, Francine	IN-STATE MILEAGE	$ 133.75
20.221.118	E17461	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$ 41.98
20.221.118	E17461	Gordon, Veronica	IN-STATE MEALS/LODGING	$ 651.87
20.221.118	E17462	Waddle, Tracy	PERS PROP FURNISHINGS & EQUIP	$ 18.49
20.221.118	E17463	Radford, Christie	IN-STATE INCIDENTAL EXPENSE	$ 10.38
20.221.118	E17463	Radford, Christie	IN-STATE MEALS/LODGING	$ 126.44
20.221.118	E17464	Lopez, Amy V	IN-STATE INCIDENTAL EXPENSE	$ 112.62
20.221.118	E17464	Lopez, Amy V	IN-STATE MEALS/LODGING	$ 167.99
20.221.118	E17465	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$ 8.33
20.221.118	E17465	Koonse, April	IN-STATE MEALS/LODGING	$ 107.18
20.221.118	E17466	LeNoir, Kaytlyn	IN-STATE INCIDENTAL EXPENSE	$ 5.76
20.221.118	E17466	LeNoir, Kaytlyn	IN-STATE MEALS/LODGING	$ 52.17
20.221.118	E17467	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$ 9.59
20.221.118	E17467	Thacker, Monte	IN-STATE MEALS/LODGING	$ 105.81
20.221.118	E17468	Keaster, Ashley	IN-STATE INCIDENTAL EXPENSE	$ 24.99
20.221.118	E17468	Keaster, Ashley	IN-STATE MEALS/LODGING	$ 425.17
20.221.118	E17468	Keaster, Ashley	IN-STATE MILEAGE	$ 133.75
20.221.118	E17469	Sellers, Celia	IN-STATE MEALS/LODGING	$ 446.21
20.221.118	E17469	Sellers, Celia	IN-STATE MILEAGE	$ 148.13
20.221.118	E17470	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$ 450.30
20.221.118	E17471	Glaser, Steven	IN-STATE INCIDENTAL EXPENSE	$ 16.66
20.221.118	E17471	Glaser, Steven	IN-STATE MEALS/LODGING	$ 260.31
20.221.118	E17471	Glaser, Steven	IN-STATE MILEAGE	$ 127.50
20.221.118	E17472	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.221.118	E17472	Croford, Rhonda	IN-STATE MEALS/LODGING	$ 364.00
20.221.118	E17473	ED311	REGISTRATION FEE EMPLOYEE TRNG	$ 600.00
20.221.118	E17474	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$ 8.46
20.221.118	E17474	Rumberg, Jerry	IN-STATE MEALS/LODGING	$ 139.66
20.221.118	E17475	Bootstrap Farmer LLC	SUPPLIES/MATERIALS - HARDWARE	$ 149.98
20.221.118	E17476	Butts, Jana	IN-STATE INCIDENTAL EXPENSE	$ 9.11
20.221.118	E17476	Butts, Jana	IN-STATE MEALS/LODGING	$ 119.06
20.221.118	E17476	Butts, Jana	IN-STATE MILEAGE	$ 252.50
20.221.118	E17477	DukeSys	PERS PROP FURNISHINGS & EQUIP	$ 760.50
20.221.118	E17477	DukeSys	PERS PROP-MAINT & REPAIRS	$ 1,755.00
20.221.118	E17477	DukeSys	PERS PROP COMPUTER EQUIPMENT	$ 426.00
20.221.118	E17477	DukeSys	SUPPLIES/MATERIALS - HARDWARE	$ 351.00
20.221.118	E17478	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$ 55.76
20.221.118	E17478	Adams, Kristie	IN-STATE MEALS/LODGING	$ 252.46
20.221.118	E17478	Adams, Kristie	IN-STATE PUB TRANS FARES	$ 111.00
20.221.118	E17479	Olivares, Emilio	IN-STATE INCIDENTAL EXPENSE	$ 33.75
20.221.118	E17479	Olivares, Emilio	IN-STATE MEALS/LODGING	$ 456.51
20.221.118	E17480	Salinas, Vanessa	IN-STATE MILEAGE	$ 76.25
20.221.118	E17481	Brooks, Anthony	IN-STATE MEALS/LODGING	$ 83.56
20.221.118	E17481	Brooks, Anthony	IN-STATE MILEAGE	$ 320.63
20.221.118	E17482	Campbell, Bettye	IN-STATE MEALS/LODGING	$ 490.00
20.221.128	E17483	TCG Administrators	FEES AND OTHER CHARGES	$ 75.00
20.221.128	E17483	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$ 17,580.30
20.221.128	507188	FEDEX	FREIGHT/DELIVERY SERVICES	$ 63.19
20.221.129	507189	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$ 247.78
20.221.129	507190	Pyramid School Products	WAREHOUSE INVENTORY	$ 911.04
20.221.129	507191	National Restaurant Assoc.	BOOKS & REFERENCE MATERIALS	$ 390.33
20.221.129	507192	Ink Technologies	CONSUMABLE SUPPLIES	$ 261.00
20.221.129	507193	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$ 78.38
20.221.129	507194	Education Service Center	REGISTRATION FEE EMPLOYEE TRNG	$ 475.00
20.221.129	507195	TAMU-Sales & Receivable Dept.	REGISTRATION FEE EMPLOYEE TRNG	$ 5,950.00
20.221.129	507196	Top Golf USA, Inc	RENTAL OF SPACE	$ 548.00
20.221.129	E17484	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$ 130.60
20.221.129	E17485	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$ 116.64
20.221.129	E17486	DEMCO INC	CONSUMABLE SUPPLIES	$ 98.14
20.221.129	E17487	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$ 42.65
20.221.129	E17487	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 2,820.00
20.221.129	E17488	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$ 184.31
20.221.129	E17489	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 18,922.98
20.221.129	E17490	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$ 496.00
20.221.129	E17491	ShopBot Tools, Inc	FREIGHT/DELIVERY SERVICES	$ 25.92
20.221.129	E17491	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$ 140.00
20.221.129	E17492	McClure, Tania	IN-STATE MEALS/LODGING	$ 496.00
20.221.129	E17493	Williams, Jennifer	IN-STATE MILEAGE	$ 61.31
20.221.129	E17494	Rodriguez, Cynthia	IN-STATE INCIDENTAL EXPENSE	$ 15.12
20.221.129	E17494	Rodriguez, Cynthia	IN-STATE MEALS/LODGING	$ 275.72
20.221.129	E17495	Caddell, Sherri	IN-STATE MILEAGE	$ 80.63
20.221.129	E17496	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$ 7.47
20.221.129	E17496	Williams, Jules	IN-STATE MEALS/LODGING	$ 103.20
20.221.129	E17497	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.221.129	E17497	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 140.37
20.221.129	E17498	Brainchild	FREIGHT/DELIVERY SERVICES	$ 389.45
20.221.129	E17498	Brainchild	PERS PROP FURNISHINGS & EQUIP	$ 38,945.00
20.221.129	E17499	English, Lula	IN-STATE INCIDENTAL EXPENSE	$ 7.47
20.221.129	E17499	English, Lula	IN-STATE MEALS/LODGING	$ 129.00
20.221.129	E17500	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$ 28.60
20.221.129	E17500	Slone, Misty	IN-STATE MEALS/LODGING	$ 569.40
20.221.129	E17501	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$ 15.30
20.221.129	E17501	Koonsman, Teresa	IN-STATE MEALS/LODGING	$ 252.42
20.221.129	E17501	Koonsman, Teresa	IN-STATE MILEAGE	$ 269.38
20.221.129	E17502	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$ 11.20
20.221.129	E17502	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$ 197.66
20.221.129	E17503	MACH, AZURE	CONSUMABLE SUPPLIES	$ 9.39
20.221.129	E17503	MACH, AZURE	IN-STATE MILEAGE	$ 157.00
20.221.129	E17504	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$ 294.00
20.221.129	E17505	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 15.50
20.221.129	E17505	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$ 288.17
20.221.129	E17506	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$ 114.00
20.221.129	E17506	MOORE, ERIKA	IN-STATE MEALS/LODGING	$ 388.90
20.221.129	E17507	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$ 177.05
20.221.129	E17508	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$ 10.38
20.221.129	E17508	CASAS, DARLENE	IN-STATE MEALS/LODGING	$ 27.62
20.221.129	E17509	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 13.72
20.221.129	E17509	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 351.51
20.221.129	E17510	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$ 6.35
20.221.129	E17510	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$ 101.37
20.221.129	E17511	PARKER, RHONDA	IN-STATE INCIDENTAL EXPENSE	$ 9.62
20.221.129	E17511	PARKER, RHONDA	IN-STATE MEALS/LODGING	$ 124.34
20.221.129	E17511	PARKER, RHONDA	IN-STATE MILEAGE	$ 45.69
20.221.129	E17512	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$ 16.32
20.221.129	E17512	FIELDS, RANDY	IN-STATE MEALS/LODGING	$ 263.25
20.221.129	E17513	Sawnick, Kevin	IN-STATE MEALS/LODGING	$ 279.17
20.221.129	E17514	Scott, Candice	IN-STATE INCIDENTAL EXPENSE	$ 28.42
20.221.129	E17514	Scott, Candice	IN-STATE MEALS/LODGING	$ 364.63
20.221.129	E17515	Hatfield, Lauren	IN-STATE MEALS/LODGING	$ 47.43
20.221.129	E17516	Brown, Jerry	OUT-OF-STATE PUB TRANS FARES	$ 208.66
20.221.129	E17516	Brown, Jerry	OUT-OF-STATE INCIDENTAL EXP	$ 86.42
20.221.129	E17516	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$ 242.00
20.221.129	E17517	Johnson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$ 25.87
20.221.129	E17517	Johnson, Jimmy	IN-STATE MEALS/LODGING	$ 203.33
20.221.129	E17517	Johnson, Jimmy	IN-STATE MILEAGE	$ 131.25
20.221.129	E17518	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$ 7,400.00
20.221.129	E17519	Rice, Callie	IN-STATE INCIDENTAL EXPENSE	$ 7.20
20.221.129	E17519	Rice, Callie	IN-STATE MEALS/LODGING	$ 132.29
20.221.129	E17520	Booth, Linda	IN-STATE MILEAGE	$ 89.38
20.221.129	E17521	Battery Mart	PARTS - FURNISHINGS & EQUIP	$ 56.21
20.221.129	E17522	Optimal Fish Food LLC	SUPPLIES/MATERIALS - HARDWARE	$ 60.00
20.221.130	000142	Office of the Attorney General	FEES AND OTHER CHARGES	$ 45.00
20.221.130	507173	AFSCME	MISCELLANEOUS DEDUCTIONS	$ 38.80
20.221.130	507174	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$ 36.00
20.221.130	507175	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$ 5.00
20.221.130	507176	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$ 196.00
20.221.130	507177	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$ 1,412.62
20.221.130	507178	Mississippi State Disbursement	MISCELLANEOUS DEDUCTIONS	$ 265.00
20.221.130	507179	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$ 35,066.00
20.221.130	507180	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$ 161.27
20.221.130	507181	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$ 5.00
20.221.130	507182	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$ 145.00
20.221.130	507183	SECC East Texas	MISCELLANEOUS DEDUCTIONS	$ 173.00
20.221.130	507184	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$ 46.59
20.221.130	507185	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$ 460.70
20.221.130	507186	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$ 87.00
20.221.130	507187	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$ 813.34
20.221.130	W3Nov5	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$ 8,703.26
20.221.130	W3Nov6	IRS	MEDICARE TAX	$ 125,613.08
20.221.130	W3Nov6	IRS	WITHHOLDING TAX	$ 354,231.10
20.221.202	000143	TRS	FEES AND OTHER CHARGES	$ 144.00
20.221.202	W3Dec1	TRS	MISCELLANEOUS DEDUCTIONS	$ 1,370.08
20.221.202	W3Dec1	TRS	TRS	$ 440,068.00
20.221.202	W3Dec2	ERS	HEALTHCARE INSURANCE	$ 239,037.93
20.221.202	W3Dec2	ERS	MISCELLANEOUS DEDUCTIONS	$ 633.00
20.221.202	W3Dec3	TRS	TRS	$ (144.00)
20.221.206	507197	AT & T	TELECOMMS-OTHER SERV CHARGES	$ 236.22
20.221.206	507198	Bursma Electronics	PERS PROP FURNISHINGS & EQUIP	$ 3,815.00
20.221.206	507199	FEDEX	FREIGHT/DELIVERY SERVICES	$ 691.81
20.221.206	507200	New Readers Press	BOOKS & REFERENCE MATERIALS	$ 132.00
20.221.206	507201	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 115.51
20.221.206	507201	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 44.71
20.221.206	507201	OFFICE DEPOT	WAREHOUSE INVENTORY	$ 2,028.42
20.221.206	507202	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$ 14.40
20.221.206	507202	TEXAS DEPARTMENT OF	POSTAGE	$ 817.81
20.221.206	507203	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$ 100.48
20.221.206	507204	Grant Writing USA	REGISTRATION FEE EMPLOYEE TRNG	$ 465.00
20.221.206	507205	Pyramid School Products	WAREHOUSE INVENTORY	$ 402.72
20.221.206	507206	Ball Horticultural Company	PLANTS	$ 451.28
20.221.206	507207	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$ 77.94
20.221.206	507208	Brian Davis	PURCHASED CONTRACTED SERVICES	$ 769.63
20.221.206	507209	Howard Industries, Inc	PERS PROP FURNISHINGS & EQUIP	$ 2,709.00
20.221.206	507209	Howard Industries, Inc	PERS PROP COMP EQUIP-CONTROL	$ 15,778.00
20.221.206	507210	Buckeye International, Inc.	WAREHOUSE INVENTORY	$ 111.09
20.221.206	507211	TDLR	FEES AND OTHER CHARGES	$ 125.00
20.221.206	E17523	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$ 34.44
20.221.206	E17523	Bell, Charles	IN-STATE MEALS/LODGING	$ 387.71
20.221.206	E17523	Bell, Charles	REGISTRATION FEE EMPLOYEE TRNG	$ 135.00
20.221.206	E17524	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$ 232.44
20.221.206	E17525	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	$ 114,308.92
20.221.206	E17526	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 1,450.90
20.221.206	E17527	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$ 10,162.00
20.221.206	E17528	Herrington, Jr., Jack	RENTAL OF SPACE	$ 346.50
20.221.206	E17529	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.221.206	E17529	Williams, Jules	IN-STATE MEALS/LODGING	$ 113.57
20.221.206	E17530	Alanis, Jose	IN-STATE INCIDENTAL EXPENSE	$ 105.15
20.221.206	E17530	Alanis, Jose	IN-STATE MEALS/LODGING	$ 556.72
20.221.206	E17530	Alanis, Jose	IN-STATE MILEAGE	$ 214.26
20.221.206	E17531	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$ 15.30
20.221.206	E17531	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$ 264.85
20.221.206	E17531	Vermedahl, Lindsay	IN-STATE MILEAGE	$ 255.00
20.221.206	E17532	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 27.39
20.221.206	E17532	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 219.30
20.221.206	E17533	ASE Correctional Facility Test	TESTING MATERIALS	$ 665.00
20.221.206	E17534	LexisNexis	SUBSCRIPTIONS & PERIODICALS	$ 720.00
20.221.206	E17535	Texas Engineering Extension	FEES AND OTHER CHARGES	$ 2,081.00
20.221.206	E17536	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$ 8.64
20.221.206	E17536	PRICE, MONICA	IN-STATE MEALS/LODGING	$ 135.14
20.221.206	E17537	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$ 6.35
20.221.206	E17537	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$ 97.16
20.221.206	E17538	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$ 21.33
20.221.206	E17538	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$ 345.81
20.221.206	E17538	GARCIA, ALFRED	IN-STATE MILEAGE	$ 154.38
20.221.206	E17539	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$ 119.99
20.221.206	E17539	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 990.37
20.221.206	E17540	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$ 105.15
20.221.206	E17540	BOLLIER, MARK	IN-STATE MEALS/LODGING	$ 470.04
20.221.206	E17541	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 29.64
20.221.206	E17541	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 477.63
20.221.206	E17542	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$ 166.59
20.221.206	E17543	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$ 8.55
20.221.206	E17543	Deckard, Don	IN-STATE MEALS/LODGING	$ 146.57
20.221.206	E17543	Deckard, Don	IN-STATE MILEAGE	$ 160.00
20.221.206	E17544	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$ 7.65
20.221.206	E17544	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$ 130.20
20.221.206	E17545	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$ 365.10
20.221.206	E17545	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$ 198.04
20.221.206	E17546	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$ 77.02
20.221.206	E17546	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$ 532.43
20.221.206	E17547	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 15.50
20.221.206	E17547	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 293.23
20.221.206	E17547	COPELAND, KATHY	REGISTRATION FEE EMPLOYEE TRNG	$ 23.45
20.221.206	E17548	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$ 22.54
20.221.206	E17548	DICKENS, JADE	IN-STATE MEALS/LODGING	$ 418.38
20.221.206	E17549	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$ 15.30
20.221.206	E17549	REES, TRACY	IN-STATE MEALS/LODGING	$ 226.84
20.221.206	E17550	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$ 14.22
20.221.206	E17550	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$ 211.86
20.221.206	E17551	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$ 13.67
20.221.206	E17551	McKelvey, Ashley	IN-STATE MEALS/LODGING	$ 246.12
20.221.206	E17552	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$ 3,601.50
20.221.206	E17553	AllTex Welding Supply Inc	RENTAL OF FURNISHINGS/EQUIPMT	$ 12.32
20.221.206	E17554	Brown, Jerry	OUT-OF-STATE PUB TRANS FARES	$ 3.98
20.221.206	E17554	Brown, Jerry	OUT-OF-STATE MEAL/LODGING	$ 106.95
20.221.206	E17555	Liberty Office Products	WAREHOUSE INVENTORY	$ 4,797.36
20.221.206	E17556	Johnson, Jimmy	IN-STATE MILEAGE	$ 51.88
20.221.206	E17556	Johnson, Jimmy	SUPPLIES/MATERIALS - HARDWARE	$ 294.65
20.221.206	E17557	Thacker, Monte	IN-STATE MILEAGE	$ 126.88
20.221.206	E17558	Gathright, Paul	IN-STATE INCIDENTAL EXPENSE	$ 15.50
20.221.206	E17558	Gathright, Paul	IN-STATE MEALS/LODGING	$ 354.01
20.221.206	E17559	Gregg, Stefanie	IN-STATE INCIDENTAL EXPENSE	$ 90.87
20.221.206	E17559	Gregg, Stefanie	IN-STATE MEALS/LODGING	$ 968.99
20.221.206	E17560	Kichamu, Penny	IN-STATE INCIDENTAL EXPENSE	$ 21.00
20.221.206	E17560	Kichamu, Penny	IN-STATE MEALS/LODGING	$ 332.64
20.221.206	E17560	Kichamu, Penny	IN-STATE MILEAGE	$ 115.15
20.221.206	E17561	Jensen, Rebecca	IN-STATE MEALS/LODGING	$ 185.90
20.221.206	E17562	Skorupinski, Donna	IN-STATE MILEAGE	$ 25.81
20.221.206	E17563	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$ 197.90
20.221.206	E17564	Humphries, Tracy	IN-STATE INCIDENTAL EXPENSE	$ 14.56
20.221.206	E17564	Humphries, Tracy	IN-STATE MEALS/LODGING	$ 254.58
20.221.206	E17564	Humphries, Tracy	IN-STATE MILEAGE	$ 102.38
20.221.206	E17565	Munson, Monica	IN-STATE MILEAGE	$ 29.56
20.221.206	E17566	Barham, Sharon	IN-STATE INCIDENTAL EXPENSE	$ 18.92
20.221.206	E17566	Barham, Sharon	IN-STATE MEALS/LODGING	$ 399.15
20.221.206	E17566	Barham, Sharon	IN-STATE MILEAGE	$ 55.06
20.221.206	E17567	Cozby, Karen	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.221.206	E17567	Cozby, Karen	IN-STATE MEALS/LODGING	$ 392.00
20.221.206	E17567	Cozby, Karen	IN-STATE MILEAGE	$ 302.98
20.221.206	E17568	Richards, Ann	IN-STATE INCIDENTAL EXPENSE	$ 22.96
20.221.206	E17568	Richards, Ann	IN-STATE MEALS/LODGING	$ 454.95
20.221.206	E17568	Richards, Ann	IN-STATE MILEAGE	$ 159.38
20.221.206	E17569	Williams, Danny	IN-STATE INCIDENTAL EXPENSE	$ 33.32
20.221.206	E17569	Williams, Danny	IN-STATE MEALS/LODGING	$ 466.88
20.221.206	E17569	Williams, Danny	IN-STATE MILEAGE	$ 159.38
20.221.206	E17570	Campbell, Bettye	IN-STATE INCIDENTAL EXPENSE	$ 26.25
20.221.206	E17570	Campbell, Bettye	IN-STATE MEALS/LODGING	$ 784.45
20.221.206	E17570	Campbell, Bettye	IN-STATE MILEAGE	$ 210.00
20.221.208	507212	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$ 10,982.39
20.221.208	507213	Pyramid School Products	WAREHOUSE INVENTORY	$ 1,953.81
20.221.208	507214	O'Reilly Auto Parts	PARTS - FURNISHINGS & EQUIP	$ 98.03
20.221.208	507215	COABE	MEMBERSHIP DUES	$ 1,200.00
20.221.208	507216	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$ 745.00
20.221.208	507217	TDLR	FEES AND OTHER CHARGES	$ 125.00
20.221.208	507218	National Center for Families	REGISTRATION FEE EMPLOYEE TRNG	$ 445.00
20.221.208	E17571	The Acceleron Group, LLC	PURCHASED CONTRACTED SERVICES	$ 13,125.00
20.221.208	E17572	BRODART INC	WAREHOUSE INVENTORY	$ 3,038.00
20.221.208	E17573	Pantoja, Albert	IN-STATE INCIDENTAL EXPENSE	$ 70.10
20.221.208	E17573	Pantoja, Albert	IN-STATE MEALS/LODGING	$ 353.72
20.221.208	E17574	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$ 529.52
20.221.208	E17575	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$ 99.31
20.221.208	E17576	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 951.89
20.221.208	E17577	Tuggle, Stephen	IN-STATE MILEAGE	$ 73.75
20.221.208	E17578	Roberts, Landon	IN-STATE INCIDENTAL EXPENSE	$ 33.60
20.221.208	E17578	Roberts, Landon	IN-STATE MEALS/LODGING	$ 480.00
20.221.208	E17579	Williams, Alvin	IN-STATE INCIDENTAL EXPENSE	$ 105.15
20.221.208	E17579	Williams, Alvin	IN-STATE MEALS/LODGING	$ 514.35
20.221.208	E17580	Direct TV	COMMUNICATION SERVICES	$ 17,586.81
20.221.208	E17581	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$ 45.15
20.221.208	E17581	WATTS, TED	IN-STATE MEALS/LODGING	$ 641.46
20.221.208	E17582	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 17.64
20.221.208	E17582	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$ 228.46
20.221.208	E17582	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 198.75
20.221.208	E17583	MCCARTY, DIANA	IN-STATE MEALS/LODGING	$ 301.00
20.221.208	E17583	MCCARTY, DIANA	IN-STATE MILEAGE	$ 263.44
20.221.208	E17584	THOMAS, ANGELA	IN-STATE INCIDENTAL EXPENSE	$ 9.79
20.221.208	E17584	THOMAS, ANGELA	IN-STATE MEALS/LODGING	$ 140.09
20.221.208	E17585	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$ 45.84
20.221.208	E17585	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$ 689.37
20.221.208	E17586	Miner, Ltd	BUILDINGS/MAINTENANCE & REPAIR	$ 3,468.82
20.221.208	E17587	Sambrano, Ruben	IN-STATE INCIDENTAL EXPENSE	$ 51.10
20.221.208	E17587	Sambrano, Ruben	IN-STATE MEALS/LODGING	$ 426.00
20.221.208	E17587	Sambrano, Ruben	IN-STATE PUB TRANS FARES	$ 89.21
20.221.208	E17588	Arias, Raymond	IN-STATE INCIDENTAL EXPENSE	$ 30.10
20.221.208	E17588	Arias, Raymond	IN-STATE MEALS/LODGING	$ 412.48
20.221.208	E17589	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$ 29,167.00
20.221.208	E17590	Cozby, Karen	IN-STATE INCIDENTAL EXPENSE	$ 7.37
20.221.208	E17590	Cozby, Karen	IN-STATE MEALS/LODGING	$ 98.00
20.221.208	E17591	Area Trailer Sales and Rentals	FEES AND OTHER CHARGES	$ 217.00
20.221.208	E17591	Area Trailer Sales and Rentals	FURNISHING & EQUIPMENT CAPITAL	$ 5,000.00
20.221.208	507234	ABLE GLASS	SUPPLIES/MATERIALS - HARDWARE	$ 3,591.00
20.221.213	507235	FEDEX	FREIGHT/DELIVERY SERVICES	$ 146.61
20.221.213	507236	Industrial Solutions	WAREHOUSE INVENTORY	$ 685.00
20.221.213	507236	Industrial Solutions	PARTS - FURNISHINGS & EQUIP	$ 708.50
20.221.213	507237	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$ 794.71
20.221.213	507238	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 165.37
20.221.213	507238	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 169.03
20.221.213	507239	Electronic's Technicians Assc.	BOOKS & REFERENCE MATERIALS	$ 500.00
20.221.213	507239	Electronic's Technicians Assc.	FREIGHT/DELIVERY SERVICES	$ 46.00
20.221.213	507239	Electronic's Technicians Assc.	TESTING MATERIALS	$ 8,305.00
20.221.213	507240	Marianna	CONSUMABLE SUPPLIES	$ 52.40
20.221.213	507241	Texas Nursery & Landscape	BOOKS & REFERENCE MATERIALS	$ 487.00
20.221.213	507242	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$ 1,195.00
20.221.213	507243	TDLR	FEES AND OTHER CHARGES	$ 25.00
20.221.213	507244	Optimum	COMMUNICATION SERVICES	$ 138.41
20.221.213	E17592	AMERICAN CORRECTIONAL	REGISTRATION FEE EMPLOYEE TRNG	$ 240.00
20.221.213	E17593	BRODART INC	WAREHOUSE INVENTORY	$ 2,278.20
20.221.213	E17594	GREYSTONE EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$ 405.00
20.221.213	E17595	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$ 17,685.00
20.221.213	E17596	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 2,514.56
20.221.213	E17597	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$ 2,028.58
20.221.213	E17598	XEROX CORPORATION	FEES AND OTHER CHARGES	$ 610.52
20.221.213	E17599	Gateway Printing & Office Supp,	WAREHOUSE INVENTORY	$ 196.80
20.221.213	E17600	ShopBot Tools, Inc	TESTING MATERIALS	$ 3,000.00
20.221.213	E17601	Garcia, Timothy	IN-STATE MILEAGE	$ 71.60
20.221.213	E17602	Nutall, Melvin	IN-STATE INCIDENTAL EXPENSE	$ 105.15
20.221.213	E17602	Nutall, Melvin	IN-STATE MEALS/LODGING	$ 479.77
20.221.213	E17602	Nutall, Melvin	IN-STATE MILEAGE	$ 225.00
20.221.213	E17603	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$ 2,040.00
20.221.213	E17604	C-Tech Associates, Inc	CONSUMABLE SUPPLIES	$ 70,920.90
20.221.213	E17604	C-Tech Associates, Inc	FREIGHT/DELIVERY SERVICES	$ 2,177.23
20.221.213	E17605	Globe Office Products	WAREHOUSE INVENTORY	$ 7,882.56
20.221.213	E17606	AULD, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$ 45.15
20.221.213	E17606	AULD, TIMOTHY	IN-STATE MEALS/LODGING	$ 18.80
20.221.213	E17607	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.221.213	E17607	LEWIS, DONNA	IN-STATE MEALS/LODGING	$ 380.96
20.221.213	E17608	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$ 14.00
20.221.213	E17608	WATTS, TED	IN-STATE MEALS/LODGING	$ 240.91
20.221.213	E17608	WATTS, TED	RENTAL OF SPACE	$ 636.41
20.221.213	E17609	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 233.42
20.221.213	E17610	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 338.24
20.221.213	E17611	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$ 15.30
20.221.213	E17611	MOORE, ERIKA	IN-STATE MEALS/LODGING	$ 232.36
20.221.213	E17612	GRAHAM, KENNETH	IN-STATE INCIDENTAL EXPENSE	$ 10.38
20.221.213	E17612	GRAHAM, KENNETH	IN-STATE MEALS/LODGING	$ 154.81
20.221.213	E17612	GRAHAM, KENNETH	IN-STATE MILEAGE	$ 202.50
20.221.213	E17613	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 11.27
20.221.213	E17613	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 176.73
20.221.213	E17614	DICKENS, JADE	IN-STATE MEALS/LODGING	$ 434.47
20.221.213	E17615	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$ 25.92
20.221.213	E17615	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$ 354.75
20.221.213	E17615	TRIPLITT, SHANNON	IN-STATE MILEAGE	$ 137.50
20.221.213	E17616	Daniels, Pamela	FOOD FOR WARDS OF THE STATE	$ 19.74
20.221.213	E17617	Drew, Richard	IN-STATE INCIDENTAL EXPENSE	$ 85.49
20.221.213	E17617	Drew, Richard	IN-STATE MEALS/LODGING	$ 501.81
20.221.213	E17618	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 22.32
20.221.213	E17618	Dominique, Stephanie	IN-STATE MEALS/LODGING	$ 251.33
20.221.213	E17619	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$ 65.00
20.221.213	E17620	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 13.72
20.221.213	E17620	Moore, Timothy	IN-STATE MEALS/LODGING	$ 287.06
20.221.213	E17621	Continetal Message Solution,	COMMUNICATION SERVICES	$ 137.00
20.221.213	E17622	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$ 8.64
20.221.213	E17622	Thacker, Monte	IN-STATE MEALS/LODGING	$ 128.40
20.221.213	E17623	Siebe, Myron	IN-STATE INCIDENTAL EXPENSE	$ 105.15
20.221.213	E17623	Siebe, Myron	IN-STATE MEALS/LODGING	$ 513.32
20.221.213	E17623	Siebe, Myron	IN-STATE MILEAGE	$ 381.88
20.221.213	E17624	Nichols, Catalina	IN-STATE MILEAGE	$ 72.50
20.221.213	E17625	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$ 92.84
20.221.213	E17625	Adams, Kristie	IN-STATE MEALS/LODGING	$ 261.74
20.221.213	E17625	Adams, Kristie	IN-STATE PUB TRANS FARES	$ 140.00
20.221.213	E17626	Dorado, Wendy	IN-STATE INCIDENTAL EXPENSE	$ 105.65
20.221.213	E17626	Dorado, Wendy	IN-STATE MEALS/LODGING	$ 495.29
20.221.213	E17626	Dorado, Wendy	IN-STATE PUB TRANS FARES	$ 254.04
20.221.213	E17627	Olavarria, Derrick	IN-STATE MEALS/LODGING	$ 164.00
20.221.213	E17627	Olavarria, Derrick	IN-STATE MILEAGE	$ 145.00
20.221.213	E17628	Taylor, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$ 26.32
20.221.213	E17628	Taylor, Elizabeth	IN-STATE MEALS/LODGING	$ 481.47
20.221.213	E17628	Taylor, Elizabeth	IN-STATE MILEAGE	$ 71.88
20.221.213	E17629	Campbell, Bettye	IN-STATE INCIDENTAL EXPENSE	$ 44.10
20.221.213	E17629	Campbell, Bettye	IN-STATE MEALS/LODGING	$ 82.36
20.221.213	E17630	Folds, Susan	IN-STATE INCIDENTAL EXPENSE	$ 33.60
20.221.213	E17630	Folds, Susan	IN-STATE MEALS/LODGING	$ 501.45
20.221.213	E17630	Folds, Susan	IN-STATE MILEAGE	$ 215.00
20.221.213	E17631	Reid, Robert	IN-STATE INCIDENTAL EXPENSE	$ 33.32
20.221.213	E17631	Reid, Robert	IN-STATE MEALS/LODGING	$ 491.63
20.221.213	E17631	Reid, Robert	IN-STATE MILEAGE	$ 177.50
20.221.213	E17632	Citibank South Dakota	PCARD PAYABLE	$ 60,196.52
20.221.214	E17633	TCG Administrators	FEES AND OTHER CHARGES	$ 73.50
20.221.214	E17633	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$ 17,530.30
20.221.214	W3Dec6	IRS	MEDICARE TAX	$ 35.50
20.221.214	W3Dec6	IRS	WITHHOLDING TAX	$ 27.92
20.221.216	000144	Office of the Attorney General	FEES AND OTHER CHARGES	$ 46.50
20.221.216	507219	AFSCME	MISCELLANEOUS DEDUCTIONS	$ 38.80
20.221.216	507220	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$ 36.00
20.221.216	507221	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$ 5.00
20.221.216	507222	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$ 196.00
20.221.216	507223	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$ 1,417.17
20.221.216	507224	Mississippi State Disbursement	MISCELLANEOUS DEDUCTIONS	$ 265.00
20.221.216	507225	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$ 34,741.00
20.221.216	507226	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$ 161.27
20.221.216	507227	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$ 5.00
20.221.216	507228	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$ 145.00
20.221.216	507229	SECC East Texas	MISCELLANEOUS DEDUCTIONS	$ 173.00
20.221.216	507230	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$ 46.59
20.221.216	507231	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$ 455.28
20.221.216	507232	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$ 86.00
20.221.216	507233	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$ 813.34
20.221.216	507245	POSTMASTER ATTN FINANCE	POSTAGE	$ 500.00
20.221.216	507246	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 374.72
20.221.216	507247	FEDEX	FREIGHT/DELIVERY SERVICES	$ 57.89
20.221.216	507248	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$ 8,300.00
20.221.216	507249	New Readers Press	FREIGHT/DELIVERY SERVICES	$ 21.89
20.221.216	507249	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$ 482.69
20.221.216	507250	OFFICE DEPOT	PERS PROP COMP EQUIP-CONTROL	$ 629.00
20.221.216	507251	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$ 180.00
20.221.216	507252	806 Technologies, Inc	PERS PROP COMPUTER SOFTWARE	$ 9,350.00
20.221.216	507253	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$ 3,738.46
20.221.216	507254	Brian Davis	PURCHASED CONTRACTED SERVICES	$ 153.94
20.221.216	507255	Electronic's Technicians Assc.	TESTING MATERIALS	$ 165.00
20.221.216	507256	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$ 1,336.26
20.221.216	507257	Buckeye International, Inc.	CONSUMABLE SUPPLIES	$ 426.90
20.221.216	507258	TDLR	FEES AND OTHER CHARGES	$ 100.00
20.221.216	507259	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$ 590.00
20.221.216	E17634	DEMCO INC	CONSUMABLE SUPPLIES	$ 76.89
20.221.216	E17635	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$ 81.90
20.221.216	E17635	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$ 819.04
20.221.216	E17636	Brett Dickinson	PERS PROP FURNISHINGS & EQUIP	$ 200.00
20.221.216	E17636	Brett Dickinson	EDUCATIONAL/TRAINING SERVICES	$ 1,720.00
20.221.216	E17637	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$ 100.50
20.221.216	E17637	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$ 510.13
20.221.216	E17638	Wadlow, Bryant	IN-STATE INCIDENTAL EXPENSE	$ 120.15
20.221.216	E17638	Wadlow, Bryant	IN-STATE MEALS/LODGING	$ 555.12
20.221.216	E17638	Wadlow, Bryant	IN-STATE MILEAGE	$ 260.63
20.221.216	E17639	Caddell, Sherri	IN-STATE MILEAGE	$ 80.63
20.221.216	E17640	Roberts, Landon	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.221.216	E17640	Roberts, Landon	IN-STATE MEALS/LODGING	$ 460.41
20.221.216	E17640	Roberts, Landon	IN-STATE MILEAGE	$ 325.63
20.221.216	E17641	Brown, Gary	IN-STATE INCIDENTAL EXPENSE	$ 45.15
20.221.216	E17641	Brown, Gary	IN-STATE MEALS/LODGING	$ 534.03
20.221.216	E17642	Vernon, Dustin	IN-STATE INCIDENTAL EXPENSE	$ 105.15
20.221.216	E17642	Vernon, Dustin	IN-STATE MEALS/LODGING	$ 513.84
20.221.216	E17643	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 8.00
20.221.216	E17643	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 156.31
20.221.216	E17643	Hartman, Kristina	IN-STATE PUB TRANS FARES	$ 52.71
20.221.216	E17644	Hagan, Dorothy	IN-STATE MILEAGE	$ 75.49
20.221.216	E17645	WALKER, CHERI	PERS PROP-MAINT/REPAIR VEHICLE	$ 532.00
20.221.216	E17646	WILLIAMS, RAYNA	IN-STATE MILEAGE	$ 88.75
20.221.216	E17647	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 17.64
20.221.216	E17647	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$ 246.30
20.221.216	E17648	PRITCHARD, JERRY	IN-STATE INCIDENTAL EXPENSE	$ 45.15
20.221.216	E17648	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	$ 532.76
20.221.216	E17648	PRITCHARD, JERRY	IN-STATE MILEAGE	$ 238.71
20.221.216	E17649	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$ 191.15
20.221.216	E17650	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$ 3.00
20.221.216	E17650	Sawnick, Kevin	IN-STATE MEALS/LODGING	$ 191.95
20.221.216	E17651	Burns, Larry	IN-STATE INCIDENTAL EXPENSE	$ 105.15
20.221.216	E17651	Burns, Larry	IN-STATE MEALS/LODGING	$ 525.89
20.221.216	E17651	Burns, Larry	IN-STATE MILEAGE	$ 444.69
20.221.216	E17652	LinkedIn Corporation	ADVERTISEMENT	$ 15,388.12
20.221.216	E17653	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 13.37
20.221.216	E17653	Dominique, Stephanie	IN-STATE MEALS/LODGING	$ 433.58
20.221.216	E17654	Allen, Dylan	IN-STATE INCIDENTAL EXPENSE	$ 6.24
20.221.216	E17654	Allen, Dylan	IN-STATE MEALS/LODGING	$ 124.52
20.221.216	E17655	Fredricks, Stephen	FOOD FOR WARDS OF THE STATE	$ 30.95
20.221.216	E17656	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$ 254.96
20.221.216	E17657	Ayres, Lori	IN-STATE INCIDENTAL EXPENSE	$ 76.35
20.221.216	E17657	Ayres, Lori	IN-STATE MEALS/LODGING	$ 344.25
20.221.216	E17658	Werdall, Jeremy	IN-STATE INCIDENTAL EXPENSE	$ 82.15
20.221.216	E17658	Werdall, Jeremy	IN-STATE MEALS/LODGING	$ 77.20
20.221.216	E17658	Werdall, Jeremy	IN-STATE MILEAGE	$ 209.84
20.221.216	E17659	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$ 57.28
20.221.216	E17659	Palmer, George	IN-STATE MEALS/LODGING	$ 283.87
20.221.216	E17659	Palmer, George	IN-STATE PUB TRANS FARES	$ 25.91
20.221.216	E17660	Houle, David	IN-STATE INCIDENTAL EXPENSE	$ 20.16
20.221.216	E17660	Houle, David	IN-STATE MEALS/LODGING	$ 359.54
20.221.216	E17660	Houle, David	IN-STATE MILEAGE	$ 86.88
20.221.216	E17661	Rodriguez, Crystal	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.221.216	E17661	Rodriguez, Crystal	IN-STATE MEALS/LODGING	$ 466.61
20.221.216	E17661	Rodriguez, Crystal	IN-STATE MILEAGE	$ 325.00
20.221.216	E17662	Campbell, Bettye	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.221.216	E17662	Campbell, Bettye	IN-STATE MEALS/LODGING	$ 76.08
20.221.216	E17663	Mumm, Douglas	IN-STATE INCIDENTAL EXPENSE	$ 10.24
20.221.216	E17663	Mumm, Douglas	IN-STATE MEALS/LODGING	$ 280.13
20.221.216	E17663	Mumm, Douglas	IN-STATE MILEAGE	$ 216.25
20.221.216	E17664	Castillo, Everardo	IN-STATE INCIDENTAL EXPENSE	$ 13.23
20.221.216	E17664	Castillo, Everardo	IN-STATE MEALS/LODGING	$ 192.67
20.221.216	E17664	Castillo, Everardo	IN-STATE MILEAGE	$ 205.00
20.221.216	E17665	King, Janet	IN-STATE INCIDENTAL EXPENSE	$ 41.52
20.221.216	E17665	King, Janet	IN-STATE MEALS/LODGING	$ 463.54
20.221.216	E17665	King, Janet	IN-STATE MILEAGE	$ 498.13
20.221.216	W3Dec4	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$ 8,945.85
20.221.216	W3Dec5	IRS	MEDICARE TAX	$ 125,450.42
20.221.216	W3Dec5	IRS	WITHHOLDING TAX	$ 349,543.43
20.221.216	W3Dec7	IRS	MEDICARE TAX	$ -
20.221.216	W3Dec8	IRS	MEDICARE TAX	$ (31.02)
20.221.216	W3Dec8	IRS	WITHHOLDING TAX	$ (216.50)
20.230.104	507260	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$ 642.32
20.230.104	507261	Industrial Solutions	CONSUMABLE SUPPLIES	$ 126.60
20.230.104	507261	Industrial Solutions	WAREHOUSE INVENTORY	$ 239.94
20.230.104	507262	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 313.38
20.230.104	507263	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$ 33.60
20.230.104	507263	TEXAS DEPARTMENT OF	POSTAGE	$ 903.83
20.230.104	507264	Mainstream Engineering Corp	TESTING MATERIALS	$ 174.65
20.230.104	507265	National Restaurant Assoc.	TESTING MATERIALS	$ 5,466.60
20.230.104	507266	Ink Technologies	CONSUMABLE SUPPLIES	$ 400.95
20.230.104	507267	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$ 104.80
20.230.104	507267	Texas Correctional Industries-	AWARDS - LIMIT $100	$ 48.00
20.230.104	E17666	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$ 159.36
20.230.104	E17667	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 24.80
20.230.104	E17668	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	$ 30,789.94
20.230.104	E17669	McGraw-Hill School Education	SUBSCRIPTIONS & PERIODICALS	$ 51.96
20.230.104	E17670	ORACLE America INC	PERS PROP COMPUTER SOFTWARE	$ 2,439.41
20.230.104	E17671	Williams, Jennifer	IN-STATE MILEAGE	$ 109.94
20.230.104	E17672	Williams, Jules	IN-STATE MEALS/LODGING	$ 130.43
20.230.104	E17673	Pearce, Karin	IN-STATE INCIDENTAL EXPENSE	$ 13.72
20.230.104	E17673	Pearce, Karin	IN-STATE MEALS/LODGING	$ 230.78
20.230.104	E17674	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 39.20
20.230.104	E17674	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 497.78
20.230.104	E17675	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$ 10.38
20.230.104	E17675	Walters, Sue	IN-STATE MEALS/LODGING	$ 117.25
20.230.104	E17676	Garza, Felicia	IN-STATE INCIDENTAL EXPENSE	$ 9.86
20.230.104	E17676	Garza, Felicia	IN-STATE MEALS/LODGING	$ 136.09
20.230.104	E17677	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$ 13.72
20.230.104	E17677	Koonsman, Teresa	IN-STATE MEALS/LODGING	$ 257.14
20.230.104	E17677	Koonsman, Teresa	IN-STATE MILEAGE	$ 378.75
20.230.104	E17678	Texas Engineering Extension	FEES AND OTHER CHARGES	$ 2,920.00
20.230.104	E17678	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$ 1,665.00
20.230.104	E17679	GED Testing Service LLC	FEES AND OTHER CHARGES	$ 10,468.75
20.230.104	E17680	GARDNER, JIM	FUELS AND LUBRICANTS	$ 30.75
20.230.104	E17681	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.230.104	E17681	WATTS, TED	IN-STATE MEALS/LODGING	$ 229.10
20.230.104	E17682	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$ 8.64
20.230.104	E17682	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$ 149.10
20.230.104	E17682	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$ 145.00
20.230.104	E17683	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$ 9.63
20.230.104	E17683	LATORRE, MARIA	IN-STATE MEALS/LODGING	$ 154.42
20.230.104	E17683	LATORRE, MARIA	IN-STATE MILEAGE	$ 120.04
20.230.104	E17684	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$ 29.52
20.230.104	E17684	NORTON, CARRIE	IN-STATE MEALS/LODGING	$ 531.72
20.230.104	E17684	NORTON, CARRIE	IN-STATE MILEAGE	$ 304.08
20.230.104	E17685	MYERS, BECKY CHARLENE	IN-STATE MEALS/LODGING	$ 38.57
20.230.104	E17686	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$ 9.86
20.230.104	E17686	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$ 125.35
20.230.104	E17687	MACON, MELANIE	IN-STATE INCIDENTAL EXPENSE	$ 13.72
20.230.104	E17687	MACON, MELANIE	IN-STATE MEALS/LODGING	$ 196.00
20.230.104	E17688	MOORE, ERIKA	IN-STATE MEALS/LODGING	$ 116.55
20.230.104	E17689	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$ 8.64
20.230.104	E17689	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$ 132.01
20.230.104	E17690	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$ 24.31
20.230.104	E17690	CANTU, DANIEL	IN-STATE MEALS/LODGING	$ 324.10
20.230.104	E17690	CANTU, DANIEL	IN-STATE MILEAGE	$ 54.23
20.230.104	E17691	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$ 16.48
20.230.104	E17691	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$ 299.83
20.230.104	E17692	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$ 33.60
20.230.104	E17692	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$ 619.88
20.230.104	E17693	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$ 7.02
20.230.104	E17693	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$ 407.22
20.230.104	E17694	VEHSE, ANDREA	IN-STATE INCIDENTAL EXPENSE	$ 16.62
20.230.104	E17694	VEHSE, ANDREA	IN-STATE MEALS/LODGING	$ 252.75
20.230.104	E17695	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$ 32.33
20.230.104	E17695	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$ 484.42
20.230.104	E17695	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$ 217.11
20.230.104	E17696	Nuques, Raul	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.230.104	E17696	Nuques, Raul	IN-STATE MEALS/LODGING	$ 220.02
20.230.104	E17697	Brooks, Carrie	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.230.104	E17697	Brooks, Carrie	IN-STATE MEALS/LODGING	$ 120.12
20.230.104	E17698	Davis, Irvin	IN-STATE INCIDENTAL EXPENSE	$ 3.00
20.230.104	E17698	Davis, Irvin	IN-STATE MEALS/LODGING	$ 127.70
20.230.104	E17699	Lopez, Graciela	IN-STATE INCIDENTAL EXPENSE	$ 25.92
20.230.104	E17699	Lopez, Graciela	IN-STATE MEALS/LODGING	$ 362.68
20.230.104	E17699	Lopez, Graciela	IN-STATE MILEAGE	$ 160.00
20.230.104	E17700	Smiley, Christine	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.230.104	E17700	Smiley, Christine	IN-STATE MEALS/LODGING	$ 392.00
20.230.104	E17701	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.230.104	E17701	Nolan, Sha	IN-STATE MEALS/LODGING	$ 260.26
20.230.104	E17702	Thacker, Monte	IN-STATE INCIDENTAL EXPENSE	$ 22.95
20.230.104	E17702	Thacker, Monte	IN-STATE MEALS/LODGING	$ 308.10
20.230.104	E17702	Thacker, Monte	IN-STATE MILEAGE	$ 221.88
20.230.104	E17703	Cavazos, Mario	FUELS AND LUBRICANTS	$ 175.52
20.230.104	E17704	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$ 25.41
20.230.104	E17704	Brown, Erik	IN-STATE MEALS/LODGING	$ 156.95
20.230.104	E17705	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$ 165.91
20.230.104	E17706	Anderson, Todd	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.230.104	E17706	Anderson, Todd	IN-STATE MILEAGE	$ 36.00
20.230.104	E17707	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$ 18.92
20.230.104	E17707	Rumberg, Jerry	IN-STATE MEALS/LODGING	$ 210.99
20.230.104	E17708	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$ 118.01
20.230.104	E17708	Palmer, George	IN-STATE MEALS/LODGING	$ 493.27
20.230.104	E17709	Henderson, Mario	IN-STATE INCIDENTAL EXPENSE	$ 170.29
20.230.104	E17709	Henderson, Mario	IN-STATE MEALS/LODGING	$ 774.60
20.230.104	E17709	Henderson, Mario	IN-STATE PUB TRANS FARES	$ 389.99
20.230.104	E17710	Taylor, Gary	IN-STATE INCIDENTAL EXPENSE	$ 85.15
20.230.104	E17710	Taylor, Gary	IN-STATE MEALS/LODGING	$ 543.38
20.230.104	E17711	Taylor, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$ 11.20
20.230.104	E17711	Taylor, Elizabeth	IN-STATE MEALS/LODGING	$ 230.09
20.230.104	E17712	Taylor, Rachael	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.230.104	E17712	Taylor, Rachael	IN-STATE MEALS/LODGING	$ 464.19
20.230.104	E17712	Taylor, Rachael	IN-STATE MILEAGE	$ 52.50
20.230.104	E17713	Carnley, Sue	IN-STATE INCIDENTAL EXPENSE	$ 21.44
20.230.104	E17713	Carnley, Sue	IN-STATE MEALS/LODGING	$ 306.00
20.230.104	E17713	Carnley, Sue	IN-STATE MILEAGE	$ 157.50
20.230.104	E17714	Garcia, Edward	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.230.104	E17714	Garcia, Edward	IN-STATE MEALS/LODGING	$ 482.33
20.230.104	E17714	Garcia, Edward	IN-STATE MILEAGE	$ 201.25
20.230.104	W3Jan1	TRS	MISCELLANEOUS DEDUCTIONS	$ 1,370.08
20.230.104	W3Jan1	TRS	TRS	$ 446,817.89
20.230.104	W3Jan2	ERS	HEALTHCARE INSURANCE	$ 239,024.87
20.230.104	W3Jan2	ERS	MISCELLANEOUS DEDUCTIONS	$ 633.00
20.230.110	507269	AT & T	TELECOMMS-OTHER SERV CHARGES	$ 236.22
20.230.110	507270	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$ 10,987.88
20.230.110	507271	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 1,098.91
20.230.110	507272	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$ 1,620.00
20.230.110	507272	Bursma Electronic Distributing	PARTS - FURNISHINGS & EQUIP	$ 2,410.00
20.230.110	507273	FEDEX	FREIGHT/DELIVERY SERVICES	$ 67.09
20.230.110	507274	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$ 479.43
20.230.110	507275	Jay O'Day, Inc.	WAREHOUSE INVENTORY	$ 3,074.40
20.230.110	507276	Jean's Restaurant Supply	PERS PROP FURNISHINGS & EQUIP	$ 821.08
20.230.110	507277	Ink Technologies	CONSUMABLE SUPPLIES	$ 50.95
20.230.110	507278	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$ 35.16
20.230.110	507279	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$ 5.00
20.230.110	507279	Texas Correctional Industries-	AWARDS - LIMIT $100	$ 15.00
20.230.110	507280	Edmentum, Inc.	SERVICES FOR WARD OF THE STATE	$ 9,165.00
20.230.110	E17715	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$ 180.00
20.230.110	E17716	FLAGHOUSE INC	WAREHOUSE INVENTORY	$ 205.20
20.230.110	E17717	GREYSTONE EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$ 405.00
20.230.110	E17718	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$ 3,883.02
20.230.110	E17719	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$ 450.77
20.230.110	E17720	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 3,274.77
20.230.110	E17721	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 18,427.19
20.230.110	E17722	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$ 8.55
20.230.110	E17722	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$ 160.76
20.230.110	E17723	PUNDT, ELIZABETH	IN-STATE MILEAGE	$ 51.13
20.230.110	E17724	Brown, Quita	REPRODUCTION & PRINTING SVCS	$ 7.60
20.230.110	E17725	Direct TV	COMMUNICATION SERVICES	$ 17,586.81
20.230.110	E17726	Bullchase, Inc.	CONSUMABLE SUPPLIES	$ 45.10
20.230.110	E17726	Bullchase, Inc.	PERS PROP FURNISHINGS & EQUIP	$ 823.92
20.230.110	E17726	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$ 2,212.11
20.230.110	E17726	Bullchase, Inc.	SUPPLIES/MATERIALS - HARDWARE	$ 4,086.85
20.230.110	E17727	GED Testing Service LLC	FEES AND OTHER CHARGES	$ 75,000.00
20.230.110	E17728	Globe Office Products	PARTS - FURNISHINGS & EQUIP	$ 13,465.00
20.230.110	E17729	LEWIS, DONNA	IN-STATE MEALS/LODGING	$ 145.31
20.230.110	E17730	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$ 26.88
20.230.110	E17730	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 532.72
20.230.110	E17731	TREVINO, CESAR	OUT-OF-STATE INCIDENTAL EXP	$ 274.40
20.230.110	E17731	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$ 960.00
20.230.110	E17732	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 40.32
20.230.110	E17732	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 933.60
20.230.110	E17733	GRAY, ROBERT	IN-STATE INCIDENTAL EXPENSE	$ 51.72
20.230.110	E17733	GRAY, ROBERT	IN-STATE MEALS/LODGING	$ 550.34
20.230.110	E17734	HAMMONS, AMY	IN-STATE MEALS/LODGING	$ 17.53
20.230.110	E17734	HAMMONS, AMY	IN-STATE MILEAGE	$ 225.00
20.230.110	E17735	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$ 23.82
20.230.110	E17735	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$ 367.37
20.230.110	E17735	TURNER, CYNTHIA	PERS PROP-MAINT/REPAIR VEHICLE	$ 15.00
20.230.110	E17736	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$ 13.44
20.230.110	E17736	DICKENS, JADE	IN-STATE MEALS/LODGING	$ 265.20
20.230.110	E17737	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$ 52.90
20.230.110	E17737	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$ 1,015.23
20.230.110	E17738	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$ 3,601.50
20.230.110	E17739	Lopez, Amy V	IN-STATE MEALS/LODGING	$ 244.00
20.230.110	E17740	Liberty Office Products	WAREHOUSE INVENTORY	$ 4,250.88
20.230.110	E17741	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.230.110	E17741	Moore, Timothy	IN-STATE MEALS/LODGING	$ 376.07
20.230.110	E17742	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$ 979.23
20.230.110	E17743	Grace, Dominqus	IN-STATE MEALS/LODGING	$ 387.00
20.230.110	E17744	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$ 15.30
20.230.110	E17744	Thompson, Callie	IN-STATE MEALS/LODGING	$ 170.00
20.230.110	E17744	Thompson, Callie	IN-STATE MILEAGE	$ 176.88
20.230.110	E17745	IT Parts Help LLC	PERS PROP PARTS/COMPUTER EQUIP	$ 109.00
20.230.110	E17746	Sherry, Martin	IN-STATE INCIDENTAL EXPENSE	$ 26.38
20.230.110	E17746	Sherry, Martin	IN-STATE MEALS/LODGING	$ 376.82
20.230.112	000145	Walker County Annex	FEES AND OTHER CHARGES	$ 29.50
20.230.112	000146	Walker County Annex	FEES AND OTHER CHARGES	$ 22.00
20.230.113	E17747	Citibank South Dakota	PCARD PAYABLE	$ 37,545.44
20.230.117	507281	AT & T	TELECOMMUNICATION-MONTHLY	$ 992.78
20.230.117	507282	BSN SPORTS	WAREHOUSE INVENTORY	$ 386.22
20.230.117	507283	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$ 64,750.00
20.230.117	507284	FEDEX	FREIGHT/DELIVERY SERVICES	$ 34.49
20.230.117	507285	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 194.00
20.230.117	507286	SECC TEXAS PINE BELT	PURCHASED CONTRACTED SERVICES	$ 20.00
20.230.117	507287	Simba Industries	WAREHOUSE INVENTORY	$ 2,192.62
20.230.117	507288	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$ 195.58
20.230.117	507289	Rounhouse Corporation	SUPPLIES/MATERIALS - HARDWARE	$ 1,080.00
20.230.117	507290	Optimum	COMMUNICATION SERVICES	$ 138.41
20.230.117	E17748	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 87.60
20.230.117	E17749	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$ 1,199.84
20.230.117	E17750	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$ 4,514.40
20.230.117	E17751	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$ 45.15
20.230.117	E17751	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$ 11.32
20.230.117	E17752	Craig Professional Services, Inc	CONSULTANT SERVICES	$ 1,875.00
20.230.117	E17753	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$ 6.60
20.230.117	E17753	Williams, Jules	IN-STATE MEALS/LODGING	$ 128.93
20.230.117	E17754	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.117	E17754	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 130.60
20.230.117	E17755	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$ 41.38
20.230.117	E17755	Slone, Misty	IN-STATE MEALS/LODGING	$ 596.17
20.230.117	E17756	Texas Engineering Extension	FEES AND OTHER CHARGES	$ 1,224.00
20.230.117	E17757	Bullchase, Inc.	WAREHOUSE INVENTORY	$ 1,003.68
20.230.117	E17758	RILEY, JERRY	IN-STATE MILEAGE	$ 60.62
20.230.117	E17759	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 26.46
20.230.117	E17759	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$ 54.22
20.230.117	E17759	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 193.75
20.230.117	E17760	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$ 13.90
20.230.117	E17760	WALKER, CHERI	IN-STATE MEALS/LODGING	$ 266.06
20.230.117	E17761	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$ 60.00
20.230.117	E17761	WILLIAMS, RAYNA	IN-STATE MILEAGE	$ 44.38
20.230.117	E17762	ROBINSON, ROBERT	IN-STATE MILEAGE	$ 59.01
20.230.117	E17763	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$ 147.00
20.230.117	E17764	MOORE, ERIKA	RENTAL OF SPACE	$ 30.00
20.230.117	E17765	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$ 147.00
20.230.117	E17765	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$ 111.49
20.230.117	E17766	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 9.32
20.230.117	E17766	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 312.83
20.230.117	E17766	COPELAND, KATHY	POSTAGE	$ 23.65
20.230.117	E17767	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.117	E17767	Henderson, Tanya	IN-STATE MEALS/LODGING	$ 128.62
20.230.117	E17768	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$ 8.33
20.230.117	E17768	Koonse, April	IN-STATE MEALS/LODGING	$ 127.85
20.230.117	E17769	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 17.28
20.230.117	E17769	Moore, Timothy	IN-STATE MEALS/LODGING	$ 282.27
20.230.117	E17770	Continetal Message Solution,	COMMUNICATION SERVICES	$ 137.20
20.230.117	E17771	Dutschmann, Wanda	IN-STATE INCIDENTAL EXPENSE	$ 19.74
20.230.117	E17771	Dutschmann, Wanda	IN-STATE MEALS/LODGING	$ 329.29
20.230.117	E17771	Dutschmann, Wanda	IN-STATE MILEAGE	$ 93.13
20.230.117	E17772	Gathright, Paul	OUT-OF-STATE INCIDENTAL EXP	$ 106.40
20.230.117	E17772	Gathright, Paul	OUT-OF-STATE MEAL/LODGING	$ 960.00
20.230.117	E17773	Kichamu, Penny	IN-STATE MILEAGE	$ 49.00
20.230.117	E17774	Toffer, Alma	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.117	E17774	Toffer, Alma	IN-STATE MEALS/LODGING	$ 134.02
20.230.117	E17774	Toffer, Alma	IN-STATE MILEAGE	$ 125.00
20.230.117	E17775	Ayres, Lori	IN-STATE INCIDENTAL EXPENSE	$ 21.00
20.230.117	E17775	Ayres, Lori	IN-STATE MEALS/LODGING	$ 476.34
20.230.117	E17775	Ayres, Lori	IN-STATE MILEAGE	$ 97.50
20.230.117	E17776	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.117	E17776	Watson, Keri	IN-STATE MEALS/LODGING	$ 146.93
20.230.117	E17777	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$ 16.66
20.230.117	E17777	Thompson, Callie	IN-STATE MEALS/LODGING	$ 235.32
20.230.117	E17777	Thompson, Callie	IN-STATE MILEAGE	$ 521.88
20.230.117	E17778	Reid, Robert	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.230.117	E17778	Reid, Robert	IN-STATE MEALS/LODGING	$ 216.98
20.230.117	E17778	Reid, Robert	IN-STATE MILEAGE	$ 155.00
20.230.117	E17779	Peterson, Jennifer	IN-STATE INCIDENTAL EXPENSE	$ 26.32
20.230.117	E17779	Peterson, Jennifer	IN-STATE MEALS/LODGING	$ 485.89
20.230.117	E17779	Peterson, Jennifer	IN-STATE MILEAGE	$ 150.65
20.230.118	E17780	Rounhouse	PARTS - FURNISHINGS & EQUIP	$ 330.00
20.230.118	E17780	Rounhouse	SUPPLIES/MATERIALS - HARDWARE	$ 3,080.00
20.230.124	507291	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$ 642.32
20.230.124	507292	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 4,940.70
20.230.124	507293	FEDEX	FREIGHT/DELIVERY SERVICES	$ 18.86
20.230.124	507294	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$ 115.92
20.230.124	507295	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$ 2,448.05
20.230.124	507296	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	$ 24.68
20.230.124	507297	Pyramid School Products	WAREHOUSE INVENTORY	$ 4,343.30
20.230.124	507298	Mainstream Engineering Corp	TESTING MATERIALS	$ 424.15
20.230.124	507299	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$ 173.60
20.230.124	507300	Electronic's Technicians Assc.	TESTING MATERIALS	$ 3,465.00
20.230.124	507301	Texas Department of Criminal	FUELS AND LUBRICANTS	$ 33,581.26
20.230.124	507302	Texas Nursery & Landscape	TESTING MATERIALS	$ 225.00
20.230.124	507303	Ink Technologies	CONSUMABLE SUPPLIES	$ 139.00
20.230.124	507304	Texas Correctional Industries-	WAREHOUSE INVENTORY	$ 450.00
20.230.124	507305	Zuma Office	CONSUMABLE SUPPLIES	$ 149.90
20.230.124	507306	TIVA	REGISTRATION FEE EMPLOYEE TRNG	$ 1,490.00
20.230.124	E17781	DLT SOLUTIONS LLC	PERS PROP COMPUTER SOFTWARE	$ 7,127.89
20.230.124	E17782	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$ 82.63
20.230.124	E17783	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 78.31
20.230.124	E17784	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$ 12,435.00
20.230.124	E17785	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$ 454.45
20.230.124	E17786	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$ 2,338.00
20.230.124	E17787	STEELE, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$ 89.67
20.230.124	E17787	STEELE, TIFFANY	IN-STATE MEALS/LODGING	$ 467.97
20.230.124	E17788	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$ 8.37
20.230.124	E17788	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$ 144.92
20.230.124	E17789	ShopBot Tools, Inc	TESTING MATERIALS	$ 510.00
20.230.124	E17790	Wilson, Jason	IN-STATE MEALS/LODGING	$ 16.53
20.230.124	E17790	Wilson, Jason	IN-STATE MILEAGE	$ 314.73
20.230.124	E17791	Roberts, Landon	IN-STATE MILEAGE	$ 179.37
20.230.124	E17792	Brown, Gary	IN-STATE INCIDENTAL EXPENSE	$ 6.79
20.230.124	E17792	Brown, Gary	IN-STATE MEALS/LODGING	$ 115.21
20.230.124	E17792	Brown, Gary	IN-STATE MILEAGE	$ 102.84
20.230.124	E17793	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 17.64
20.230.124	E17793	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 280.41
20.230.124	E17794	North American Technician	FEES AND OTHER CHARGES	$ 144.00
20.230.124	E17795	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 28.61
20.230.124	E17796	Brainchild	PERS PROP FURNISHINGS & EQUIP	$ 1,094.00
20.230.124	E17797	ASE Correctional Facility Test	TESTING MATERIALS	$ 1,617.00
20.230.124	E17798	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$ 555.00
20.230.124	E17799	Bullchase, Inc.	WAREHOUSE INVENTORY	$ 79.50
20.230.124	E17800	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.124	E17800	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$ 158.80
20.230.124	E17801	DELEON, MONICA	CONSUMABLE SUPPLIES	$ 21.98
20.230.124	E17801	DELEON, MONICA	FOOD FOR WARDS OF THE STATE	$ 89.96
20.230.124	E17802	TAYLOR, BARRY	IN-STATE INCIDENTAL EXPENSE	$ 30.00
20.230.124	E17803	MACH, AZURE	IN-STATE MILEAGE	$ 157.00
20.230.124	E17804	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.124	E17804	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$ 132.87
20.230.124	E17804	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 214.84
20.230.124	E17805	WILLIAMS, TED	IN-STATE INCIDENTAL EXPENSE	$ 13.50
20.230.124	E17805	WILLIAMS, TED	IN-STATE MEALS/LODGING	$ 241.77
20.230.124	E17805	WILLIAMS, TED	IN-STATE MILEAGE	$ 132.50
20.230.124	E17806	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$ 8.00
20.230.124	E17806	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 568.12
20.230.124	E17807	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 44.20
20.230.124	E17807	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 539.61
20.230.124	E17808	BAEHLER, DAWN	IN-STATE INCIDENTAL EXPENSE	$ 20.16
20.230.124	E17808	BAEHLER, DAWN	IN-STATE MEALS/LODGING	$ 359.10
20.230.124	E17809	BOWLES, ERIKA	IN-STATE INCIDENTAL EXPENSE	$ 16.66
20.230.124	E17809	BOWLES, ERIKA	IN-STATE MEALS/LODGING	$ 218.92
20.230.124	E17809	BOWLES, ERIKA	IN-STATE MILEAGE	$ 119.31
20.230.124	E17810	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$ 275.80
20.230.124	E17811	WILLIAMS, FRANCES K	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.230.124	E17811	WILLIAMS, FRANCES K	IN-STATE MEALS/LODGING	$ 506.47
20.230.124	E17812	FEIST, LADONNA	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.230.124	E17812	FEIST, LADONNA	IN-STATE MEALS/LODGING	$ 511.78
20.230.124	E17813	BRUCE, PATTY	IN-STATE INCIDENTAL EXPENSE	$ 6.72
20.230.124	E17813	BRUCE, PATTY	IN-STATE MEALS/LODGING	$ 160.08
20.230.124	E17814	Allison, Kayla	IN-STATE MILEAGE	$ 485.80
20.230.124	E17815	Green, Kathryn	IN-STATE INCIDENTAL EXPENSE	$ 66.30
20.230.124	E17815	Green, Kathryn	IN-STATE MEALS/LODGING	$ 302.26
20.230.124	E17815	Green, Kathryn	IN-STATE PUB TRANS FARES	$ 111.09
20.230.124	E17816	Lopez, Amy V	IN-STATE INCIDENTAL EXPENSE	$ 45.74
20.230.124	E17816	Lopez, Amy V	IN-STATE MEALS/LODGING	$ 78.15
20.230.124	E17817	Dutschmann, Wanda	IN-STATE INCIDENTAL EXPENSE	$ 31.14
20.230.124	E17817	Dutschmann, Wanda	IN-STATE MEALS/LODGING	$ 356.78
20.230.124	E17818	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$ 70.10
20.230.124	E17819	Anderson, Todd	IN-STATE MEALS/LODGING	$ 471.00
20.230.124	E17820	NADA Scientific, Ltd	FURNISHING & EQUIPMENT CAPITAL	$ 14,095.00
20.230.124	E17821	Koonce, Ashley	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.124	E17821	Koonce, Ashley	IN-STATE MEALS/LODGING	$ 131.70
20.230.124	E17822	Limmer, Leslie	IN-STATE INCIDENTAL EXPENSE	$ 26.04
20.230.124	E17822	Limmer, Leslie	IN-STATE MEALS/LODGING	$ 391.89
20.230.124	E17823	Lorenz, Jennifer	IN-STATE INCIDENTAL EXPENSE	$ 12.24
20.230.124	E17823	Lorenz, Jennifer	IN-STATE MEALS/LODGING	$ 240.49
20.230.124	E17824	Penn, Sarah	IN-STATE MILEAGE	$ 125.11
20.230.124	E17825	Holloway, Dametra	IN-STATE INCIDENTAL EXPENSE	$ 4.55
20.230.124	E17825	Holloway, Dametra	IN-STATE MEALS/LODGING	$ 111.69
20.230.124	E17826	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$ 109.07
20.230.124	E17826	Adams, Kristie	IN-STATE MEALS/LODGING	$ 157.49
20.230.124	E17826	Adams, Kristie	IN-STATE PUB TRANS FARES	$ 105.51
20.230.124	E17827	Steel Digital Studios, Inc.	CONSULTANT SERVICES-IT	$ 10,742.50
20.230.124	E17828	Olavarria, Derrick	IN-STATE MEALS/LODGING	$ 180.00
20.230.124	E17828	Olavarria, Derrick	IN-STATE MILEAGE	$ 216.25
20.230.124	E17828	Olavarria, Derrick	PERS PROP-MAINT/REPAIR VEHICLE	$ 36.21
20.230.124	E17829	Bush, Tiffany	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.230.124	E17829	Bush, Tiffany	IN-STATE MEALS/LODGING	$ 526.93
20.230.124	E17829	Bush, Tiffany	IN-STATE MILEAGE	$ 313.75
20.230.125	E17830	TCG Administrators	FEES AND OTHER CHARGES	$ 73.50
20.230.125	E17830	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$ 18,727.30
20.230.126	E17831	McLeon, Michael	OUT-OF-STATE MEAL/LODGING	$ 939.00
20.230.126	W3Jan5	IRS	MEDICARE TAX	$ 95.12
20.230.126	W3Jan5	IRS	WITHHOLDING TAX	$ 122.76
20.230.126	507320	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 702.80
20.230.130	507321	BSN SPORTS	WAREHOUSE INVENTORY	$ 8,226.01
20.230.130	507322	FEDEX	FREIGHT/DELIVERY SERVICES	$ 256.20
20.230.130	507323	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$ 445.10
20.230.130	507324	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$ 9.60
20.230.130	507324	TEXAS DEPARTMENT OF	POSTAGE	$ 578.63
20.230.130	507325	TIBH	WAREHOUSE INVENTORY	$ 451.26
20.230.130	507326	ULINE INC	CONSUMABLE SUPPLIES	$ 216.95
20.230.130	507327	Bosworth Paper Co.	WAREHOUSE INVENTORY	$ 19,030.00
20.230.130	507328	Texas Assoc. of School Boards	MEMBERSHIP DUES	$ 800.00
20.230.130	507329	Double S Welding	RENTAL OF FURNISHINGS/EQUIPMT	$ 621.00
20.230.130	507330	Electronic's Technicians Assc.	TESTING MATERIALS	$ 605.00
20.230.130	507331	TIVA	FEES AND OTHER CHARGES	$ 2,000.00
20.230.130	E17832	The Acceleron Group, LLC	PURCHASED CONTRACTED SERVICES	$ 26,250.00
20.230.130	E17833	Brodart Co.	WAREHOUSE INVENTORY	$ 122.40
20.230.130	E17834	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$ 169.00
20.230.130	E17834	CDW GOVERNMENT LLC	PERS PROP PARTS/COMPUTER EQUIP	$ 420.00
20.230.130	E17835	FLAGHOUSE INC	WAREHOUSE INVENTORY	$ 698.40
20.230.130	E17836	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 125.38
20.230.130	E17837	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$ 450.00
20.230.130	E17838	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 17,862.40
20.230.130	E17839	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$ 11.81
20.230.130	E17839	KING, WADE	IN-STATE MEALS/LODGING	$ 141.66
20.230.130	E17840	Correctional Programs LLC	BOOKS & REF MATERIALS LIBRARY	$ 2,508.00
20.230.130	E17841	Ball Horticultural Company	PLANTS	$ 20.01
20.230.130	E17842	GALLAGHER, JASON	IN-STATE MEALS/LODGING	$ 146.99
20.230.130	E17843	Kessel, Hannah	IN-STATE INCIDENTAL EXPENSE	$ 57.97
20.230.130	E17843	Kessel, Hannah	IN-STATE MEALS/LODGING	$ 511.00
20.230.130	E17843	Kessel, Hannah	IN-STATE MILEAGE	$ 112.92
20.230.130	E17844	Molina, Abigail	IN-STATE INCIDENTAL EXPENSE	$ 12.56
20.230.130	E17844	Molina, Abigail	IN-STATE MEALS/LODGING	$ 131.52
20.230.130	E17844	Molina, Abigail	IN-STATE MILEAGE	$ 118.77
20.230.130	E17845	Texas Engineering Extension	REGISTRATION FEE EMPLOYEE TRNG	$ 1,460.00
20.230.130	E17846	Bullchase, Inc.	WAREHOUSE INVENTORY	$ 241.68
20.230.130	E17847	GED Testing Service LLC	FEES AND OTHER CHARGES	$ 8,606.25
20.230.130	E17848	BRANTLEY, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.130	E17848	BRANTLEY, RAYMOND	IN-STATE MEALS/LODGING	$ 98.00
20.230.130	E17849	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$ 37.34
20.230.130	E17849	WATTS, TED	IN-STATE MEALS/LODGING	$ 631.57
20.230.130	E17850	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$ 8.82
20.230.130	E17850	PRICE, MONICA	IN-STATE MEALS/LODGING	$ 159.10
20.230.130	E17851	COTTON, MARIO	IN-STATE MEALS/LODGING	$ 60.31
20.230.130	E17852	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$ 26.46
20.230.130	E17852	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$ 380.26
20.230.130	E17853	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$ 11.96
20.230.130	E17853	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$ 228.74
20.230.130	E17854	COSPER, KELLEY	IN-STATE MEALS/LODGING	$ 69.44
20.230.130	E17855	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 26.28
20.230.130	E17855	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 553.81
20.230.130	E17856	SPACEK, MILTON	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.130	E17856	SPACEK, MILTON	IN-STATE MEALS/LODGING	$ 132.89
20.230.130	E17856	SPACEK, MILTON	IN-STATE MILEAGE	$ 34.58
20.230.130	E17857	LILLEY, JON	IN-STATE MEALS/LODGING	$ 72.70
20.230.130	E17858	COX, CHARLA	IN-STATE INCIDENTAL EXPENSE	$ 13.72
20.230.130	E17858	COX, CHARLA	IN-STATE MEALS/LODGING	$ 263.96
20.230.130	E17858	COX, CHARLA	IN-STATE MILEAGE	$ 34.58
20.230.130	E17859	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$ 61.48
20.230.130	E17859	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$ 757.23
20.230.130	E17860	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.230.130	E17860	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$ 356.70
20.230.130	E17861	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$ 10.38
20.230.130	E17861	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$ 159.82
20.230.130	E17862	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$ 51.24
20.230.130	E17862	DICKENS, JADE	IN-STATE MEALS/LODGING	$ 717.16
20.230.130	E17863	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$ 11.96
20.230.130	E17863	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$ 206.19
20.230.130	E17864	DUNN, RONNIE	IN-STATE INCIDENTAL EXPENSE	$ 5.15
20.230.130	E17864	DUNN, RONNIE	IN-STATE MEALS/LODGING	$ 94.83
20.230.130	E17864	DUNN, RONNIE	IN-STATE MILEAGE	$ 34.59
20.230.130	E17865	JACKSON, MELISSA	IN-STATE INCIDENTAL EXPENSE	$ 23.92
20.230.130	E17865	JACKSON, MELISSA	IN-STATE MEALS/LODGING	$ 267.92
20.230.130	E17866	Sawnick, Kevin	IN-STATE MEALS/LODGING	$ 51.89
20.230.130	E17867	PowerSchool Group, LLC	PERS PROP COMPUTER SOFTWARE	$ 5,480.67
20.230.130	E17868	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$ 24.76
20.230.130	E17868	Edwards, Christopher	IN-STATE MEALS/LODGING	$ 373.58
20.230.130	E17869	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 60.80
20.230.130	E17869	Dominique, Stephanie	IN-STATE MEALS/LODGING	$ 408.74
20.230.130	E17870	Allen, Dylan	IN-STATE INCIDENTAL EXPENSE	$ 8.42
20.230.130	E17870	Allen, Dylan	IN-STATE MEALS/LODGING	$ 139.50
20.230.130	E17871	Chiles, Curtis	IN-STATE MILEAGE	$ 42.58
20.230.130	E17872	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$ 529.19
20.230.130	E17873	Nutter, Mark	IN-STATE MILEAGE	$ 116.60
20.230.130	E17874	LRP Conferences , LLC	REGISTRATION FEE EMPLOYEE TRNG	$ 880.00
20.230.130	E17875	Watson, Keri	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.130	E17875	Watson, Keri	IN-STATE MEALS/LODGING	$ 113.07
20.230.130	E17876	Taylor, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$ 4.65
20.230.130	E17876	Taylor, Elizabeth	IN-STATE MEALS/LODGING	$ 118.68
20.230.130	E17877	Harris, Carol	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.230.130	E17877	Harris, Carol	IN-STATE MEALS/LODGING	$ 501.75
20.230.130	E17877	Harris, Carol	IN-STATE MILEAGE	$ 99.56
20.230.131	000147	Office of the Attorney General	FEES AND OTHER CHARGES	$ 49.50
20.230.131	507307	AFSCME	MISCELLANEOUS DEDUCTIONS	$ 38.80
20.230.131	507308	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$ 128.00
20.230.131	507309	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$ 33.00
20.230.131	507310	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$ 517.00
20.230.131	507311	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$ 1,394.74
20.230.131	507312	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$ 35,411.00
20.230.131	507313	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$ 161.27
20.230.131	507314	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$ 22.00
20.230.131	507315	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$ 145.00
20.230.131	507316	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$ 5.00
20.230.131	507317	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$ 46.59
20.230.131	507318	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$ 455.28
20.230.131	507319	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$ 87.00
20.230.131	W3Jan3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$ 9,923.91
20.230.131	W3Jan4	IRS	MEDICARE TAX	$ 127,416.32
20.230.131	W3Jan4	IRS	WITHHOLDING TAX	$ 340,230.87
20.230.202	W3Feb1	TRS	MISCELLANEOUS DEDUCTIONS	$ 1,370.08
20.230.202	W3Feb1	TRS	TRS	$ 448,215.00
20.230.202	W3Feb2	ERS	HEALTHCARE INSURANCE	$ 235,386.67
20.230.202	W3Feb2	ERS	MISCELLANEOUS DEDUCTIONS	$ 633.00
20.230.206	E17878	Noriz, John	IN-STATE MEALS/LODGING	$ 803.00
20.230.206	E17878	Noriz, John	IN-STATE MILEAGE	$ 515.49
20.230.206	E17879	Medina, Lizzeth	IN-STATE MEALS/LODGING	$ 803.00
20.230.206	E17879	Medina, Lizzeth	IN-STATE MILEAGE	$ 515.49
20.230.207	507332	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$ 11,052.66
20.230.207	507333	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 2,589.58
20.230.207	507334	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$ 47.00
20.230.207	507335	DELL	PERS PROP COMP EQUIP-CONTROL	$ 1,154.23
20.230.207	507336	FEDEX	FREIGHT/DELIVERY SERVICES	$ 33.68
20.230.207	507337	OFFICE DEPOT	WAREHOUSE INVENTORY	$ 1,044.46
20.230.207	507337	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	$ 69.99
20.230.207	507338	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$ 20.00
20.230.207	507339	WOODWORKER'S SUPPLY	CONSUMABLE SUPPLIES	$ 152.39
20.230.207	507340	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$ 1,183.99
20.230.207	507340	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$ 1,110.83
20.230.207	507341	Mainstream Engineering Corp	TESTING MATERIALS	$ 523.95
20.230.207	507342	Electronic's Technicians Assc.	TESTING MATERIALS	$ 2,365.00
20.230.207	507343	Texas Nursery & Landscape	TESTING MATERIALS	$ 1,440.00
20.230.207	507344	Texas Correctional Industries-	CONSUMABLE SUPPLIES	$ 898.00
20.230.207	507345	TDLR	FEES AND OTHER CHARGES	$ 50.00
20.230.207	507346	Zuma Office	CONSUMABLE SUPPLIES	$ 1,790.80
20.230.207	507347	Courtyard by Marriot	IN-STATE INCIDENTAL EXPENSE	$ 992.16
20.230.207	507347	Courtyard by Marriot	IN-STATE MEALS/LODGING	$ 7,704.00
20.230.207	507347	Courtyard by Marriot	TRAINING EXPENSE OTHER	$ 483.12
20.230.207	E17880	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$ 363.00
20.230.207	E17880	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$ 338.00
20.230.207	E17881	Circle Saw Builders Supply, Inc	PERS PROP-MAINT & REPAIRS	$ 40.92
20.230.207	E17882	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$ 223.62
20.230.207	E17883	FLAGHOUSE INC	WAREHOUSE INVENTORY	$ 698.40
20.230.207	E17884	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 77.56
20.230.207	E17885	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$ 318.72
20.230.207	E17885	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$ 5,380.20
20.230.207	E17886	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$ 2,485.00
20.230.207	E17887	Davis, Alan	IN-STATE MEALS/LODGING	$ 128.15
20.230.207	E17887	Davis, Alan	IN-STATE MILEAGE	$ 233.18
20.230.207	E17888	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$ 73.20
20.230.207	E17888	JOYNER, BRIAN	IN-STATE MILEAGE	$ 172.92
20.230.207	E17889	COLE, ALLISON	IN-STATE MEALS/LODGING	$ 27.36
20.230.207	E17889	COLE, ALLISON	IN-STATE MILEAGE	$ 243.66
20.230.207	E17890	Cox, Christi	IN-STATE INCIDENTAL EXPENSE	$ 16.66
20.230.207	E17890	Cox, Christi	IN-STATE MEALS/LODGING	$ 263.31
20.230.207	E17891	Norton, Lana	IN-STATE MILEAGE	$ 119.21
20.230.207	E17892	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 8.82
20.230.207	E17892	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 142.91
20.230.207	E17893	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 17.17
20.230.207	E17893	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 94.11
20.230.207	E17893	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$ 77.92
20.230.207	E17893	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$ 109.52
20.230.207	E17893	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$ 1,081.35
20.230.207	E17894	ASE Correctional Facility Test	TESTING MATERIALS	$ 190.00
20.230.207	E17895	Woods, Pequitta	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.230.207	E17895	Woods, Pequitta	IN-STATE MEALS/LODGING	$ 246.02
20.230.207	E17896	Direct TV	COMMUNICATION SERVICES	$ 18,705.50
20.230.207	E17897	DeBarthe, Philip	IN-STATE MEALS/LODGING	$ 49.16
20.230.207	E17898	DOAN, TIFFANY	IN-STATE MEALS/LODGING	$ 94.24
20.230.207	E17899	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$ 16.20
20.230.207	E17899	MACH, AZURE	IN-STATE MEALS/LODGING	$ 132.89
20.230.207	E17900	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.230.207	E17900	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$ 282.63
20.230.207	E17900	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 355.01
20.230.207	E17901	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$ 158.71
20.230.207	E17902	SMITH, TRINA	IN-STATE MEALS/LODGING	$ 113.09
20.230.207	E17903	BRASSELL, MARK	IN-STATE MEALS/LODGING	$ 456.00
20.230.207	E17904	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 10.56
20.230.207	E17904	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 429.75
20.230.207	E17905	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$ 223.12
20.230.207	E17906	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$ 31.14
20.230.207	E17906	Deckard, Don	IN-STATE MEALS/LODGING	$ 376.92
20.230.207	E17906	Deckard, Don	IN-STATE MILEAGE	$ 153.27
20.230.207	E17907	MACON, MELANIE	IN-STATE INCIDENTAL EXPENSE	$ 1.02
20.230.207	E17907	MACON, MELANIE	IN-STATE MEALS/LODGING	$ 85.93
20.230.207	E17907	MACON, MELANIE	IN-STATE MILEAGE	$ 139.23
20.230.207	E17908	CAMPBELL, ANDREW	IN-STATE MEALS/LODGING	$ 294.00
20.230.207	E17909	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$ 50.02
20.230.207	E17910	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$ 1.84
20.230.207	E17910	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$ 155.31
20.230.207	E17911	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$ 81.79
20.230.207	E17912	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 8.82
20.230.207	E17912	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 311.06
20.230.207	E17912	COPELAND, KATHY	POSTAGE	$ 13.45
20.230.207	E17913	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$ 114.27
20.230.207	E17914	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$ 84.56
20.230.207	E17914	TRIPLITT, SHANNON	IN-STATE MILEAGE	$ 374.66
20.230.207	E17915	WRIGHT, DEBORAH	IN-STATE MEALS/LODGING	$ 49.23
20.230.207	E17916	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$ 75.84
20.230.207	E17917	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$ 111.42
20.230.207	E17918	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$ 5,337.50
20.230.207	E17919	Ross, Kelly	IN-STATE MEALS/LODGING	$ 116.25
20.230.207	E17920	Smiley, Christine	IN-STATE MILEAGE	$ 85.05
20.230.207	E17921	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.207	E17921	Dominique, Stephanie	IN-STATE MEALS/LODGING	$ 127.87
20.230.207	E17922	Continetal Message Solution,	COMMUNICATION SERVICES	$ 138.70
20.230.207	E17923	Hutton, Jeffrey	IN-STATE MEALS/LODGING	$ 108.64
20.230.207	E17923	Hutton, Jeffrey	IN-STATE MILEAGE	$ 134.16
20.230.207	E17924	Gregg, Stefanie	IN-STATE INCIDENTAL EXPENSE	$ 65.24
20.230.207	E17924	Gregg, Stefanie	IN-STATE MEALS/LODGING	$ 228.88
20.230.207	E17925	Jensen, Rebecca	IN-STATE INCIDENTAL EXPENSE	$ 11.96
20.230.207	E17925	Jensen, Rebecca	IN-STATE MEALS/LODGING	$ 166.84
20.230.207	E17926	Lepe-Juarez, Francisca	IN-STATE INCIDENTAL EXPENSE	$ 22.75
20.230.207	E17926	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$ 470.97
20.230.207	E17927	Pyle, Samantha	IN-STATE MEALS/LODGING	$ 55.40
20.230.207	E17928	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$ 118.20
20.230.207	E17929	Evans, Jason	IN-STATE MEALS/LODGING	$ 65.70
20.230.207	E17930	Stars Information Solutions	MAINT & REPAIR-COMP SOFTWARE	$ 732.00
20.230.207	E17931	LRP Conferences , LLC	REGISTRATION FEE EMPLOYEE TRNG	$ 369.00
20.230.207	E17932	University of Kentucky Research	PURCHASED CONTRACTED SERVICES	$ 2,900.00
20.230.207	E17933	Stinnett, Jared	IN-STATE MEALS/LODGING	$ 521.00
20.230.207	E17934	Grace, Dominqus	IN-STATE INCIDENTAL EXPENSE	$ 42.57
20.230.207	E17934	Grace, Dominqus	IN-STATE MEALS/LODGING	$ 66.82
20.230.207	E17935	Koonce, Ashley	IN-STATE MEALS/LODGING	$ 101.80
20.230.207	E17936	Hilton Waco	IN-STATE INCIDENTAL EXPENSE	$ 914.10
20.230.207	E17936	Hilton Waco	IN-STATE MEALS/LODGING	$ 7,062.00
20.230.207	E17936	Hilton Waco	RENTAL OF SPACE	$ 1,080.00
20.230.207	E17937	King, Janet	IN-STATE MILEAGE	$ 47.82
20.230.207	E17938	Harris, Carol	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.230.207	E17938	Harris, Carol	IN-STATE MEALS/LODGING	$ 225.02
20.230.207	E17938	Harris, Carol	IN-STATE MILEAGE	$ 119.32
20.230.209	507348	AT & T	TELECOMMUNICATION-MONTHLY	$ 339.28
20.230.209	507349	New Readers Press	BOOKS & REFERENCE MATERIALS	$ 843.60
20.230.209	507349	New Readers Press	FREIGHT/DELIVERY SERVICES	$ 84.36
20.230.209	507350	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 62.91
20.230.209	507350	OFFICE DEPOT	FREIGHT/DELIVERY SERVICES	$ 9.99
20.230.209	507350	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 149.13
20.230.209	507351	Pyramid School Products	WAREHOUSE INVENTORY	$ 284.04
20.230.209	507352	4imprint, Inc.	WAREHOUSE INVENTORY	$ 994.68
20.230.209	507353	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$ 354.86
20.230.209	507354	Electronic's Technicians Assc.	TESTING MATERIALS	$ 1,815.00
20.230.209	507355	Resources Security	BUILDINGS/MAINTENANCE & REPAIR	$ 300.00
20.230.209	507356	Ink Technologies	CONSUMABLE SUPPLIES	$ 109.00
20.230.209	507357	Pitt, Paula	CONSUMABLE SUPPLIES	$ 0.02
20.230.209	507358	TDLR	FEES AND OTHER CHARGES	$ 25.00
20.230.209	507359	Daddy's	PERS PROP-MAINT/REPAIR VEHICLE	$ 525.99
20.230.209	E17939	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$ 416.88
20.230.209	E17940	CDW GOVERNMENT LLC	PERS PROP COMPUTER SOFTWARE	$ 49,900.00
20.230.209	E17941	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$ 125.52
20.230.209	E17941	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$ 1,086.67
20.230.209	E17942	GOODHEART-WILLCOX	TESTING MATERIALS	$ 192.90
20.230.209	E17943	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 60.30
20.230.209	E17944	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$ 383.70
20.230.209	E17945	ShopBot Tools, Inc	TESTING MATERIALS	$ 180.00
20.230.209	E17946	McEwen, Daryl	IN-STATE MEALS/LODGING	$ 78.82
20.230.209	E17947	Salazar, Baudel	IN-STATE INCIDENTAL EXPENSE	$ 16.66
20.230.209	E17947	Salazar, Baudel	IN-STATE MEALS/LODGING	$ 240.84
20.230.209	E17948	Duke, Jamie	IN-STATE INCIDENTAL EXPENSE	$ 12.13
20.230.209	E17948	Duke, Jamie	IN-STATE MEALS/LODGING	$ 174.50
20.230.209	E17949	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$ 660.00
20.230.209	E17950	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$ 26.00
20.230.209	E17951	GARCIA, ALFRED	IN-STATE MILEAGE	$ 168.14
20.230.209	E17952	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$ 20.76
20.230.209	E17952	Camacho, Gloria	IN-STATE MEALS/LODGING	$ 258.21
20.230.209	E17953	WINGATE, PHYLLIS	IN-STATE MEALS/LODGING	$ 47.19
20.230.209	E17953	WINGATE, PHYLLIS	IN-STATE MILEAGE	$ 117.90
20.230.209	E17954	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$ 9.29
20.230.209	E17954	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$ 140.83
20.230.209	E17955	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$ 124.22
20.230.209	E17956	Lewis, Mark	IN-STATE INCIDENTAL EXPENSE	$ 12.13
20.230.209	E17956	Lewis, Mark	IN-STATE MEALS/LODGING	$ 163.21
20.230.209	E17957	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$ 15.13
20.230.209	E17957	Palmer, George	IN-STATE MEALS/LODGING	$ 174.00
20.230.209	E17957	Palmer, George	IN-STATE MILEAGE	$ 203.30
20.230.209	507360	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 429.05
20.230.209	507361	Bursma Electronic Distributing	PERS PROP FURNISHINGS & EQUIP	$ 285.00
20.230.214	507362	DELL	PERS PROP COMP EQUIP-CONTROL	$ 4,616.92
20.230.214	507362	DELL	PERS PROP PARTS/COMPUTER EQUIP	$ 31.79
20.230.214	507363	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$ 530.00
20.230.214	507364	Pyramid School Products	WAREHOUSE INVENTORY	$ 911.04
20.230.214	507365	Ink Technologies	CONSUMABLE SUPPLIES	$ 117.00
20.230.214	507366	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$ 124.70
20.230.214	507367	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$ 5.00
20.230.214	E17958	Cengage Learning	BOOKS & REFERENCE MATERIALS	$ 4,513.61
20.230.214	E17959	SHI Government Solutions, Inc	MAINT & REPAIR-COMP SOFTWARE	$ 7,490.50
20.230.214	E17959	SHI Government Solutions, Inc	PERS PROP COMPUTER EQUIPMENT	$ 41,121.70
20.230.214	E17959	SHI Government Solutions, Inc	PERS PROP COMP EQUIP-CONTROL	$ 22,010.60
20.230.214	E17960	Richardson, Patsy	IN-STATE MEALS/LODGING	$ 40.88
20.230.214	E17961	Santana, Lorena	IN-STATE MEALS/LODGING	$ 117.04
20.230.214	E17962	Caddell, Sherri	IN-STATE INCIDENTAL EXPENSE	$ 70.00
20.230.214	E17962	Caddell, Sherri	IN-STATE MILEAGE	$ 84.50
20.230.214	E17963	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.214	E17963	Williams, Jules	IN-STATE MEALS/LODGING	$ 113.29
20.230.214	E17964	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 81.31
20.230.214	E17964	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 717.20
20.230.214	E17964	Hartman, Kristina	IN-STATE PUB TRANS FARES	$ 26.96
20.230.214	E17964	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$ 72.00
20.230.214	E17964	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$ 73.72
20.230.214	E17964	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$ 572.30
20.230.214	E17965	Brainchild	PERS PROP FURNISHINGS & EQUIP	$ 414.00
20.230.214	E17966	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$ 37.86
20.230.214	E17966	Slone, Misty	IN-STATE MEALS/LODGING	$ 666.16
20.230.214	E17967	Koonsman, Teresa	IN-STATE MEALS/LODGING	$ 94.40
20.230.214	E17967	Koonsman, Teresa	IN-STATE MILEAGE	$ 218.77
20.230.214	E17968	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$ 63.98
20.230.214	E17968	PICKETT, LUANN	IN-STATE MEALS/LODGING	$ 363.48
20.230.214	E17969	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$ 124.38
20.230.214	E17969	HORTON, KENNETH	IN-STATE MEALS/LODGING	$ 915.97
20.230.214	E17970	WATTS, TED	IN-STATE MEALS/LODGING	$ 87.34
20.230.214	E17971	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$ 10.63
20.230.214	E17971	COTTON, MARIO	IN-STATE MEALS/LODGING	$ 152.49
20.230.214	E17972	TREVINO, CESAR	OUT-OF-STATE MEAL/LODGING	$ 9.00
20.230.214	E17973	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$ 31.50
20.230.214	E17973	LILLEY, JON	IN-STATE MEALS/LODGING	$ 340.79
20.230.214	E17974	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$ 58.76
20.230.214	E17974	MOORE, ERIKA	IN-STATE MEALS/LODGING	$ 954.85
20.230.214	E17975	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$ 122.94
20.230.214	E17975	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$ 886.23
20.230.214	E17976	FALOKUN, SILAS	IN-STATE MEALS/LODGING	$ 78.01
20.230.214	E17977	ELIZONDO, ROY	IN-STATE INCIDENTAL EXPENSE	$ 35.05
20.230.214	E17977	ELIZONDO, ROY	IN-STATE MEALS/LODGING	$ 172.72
20.230.214	E17978	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 157.99
20.230.214	E17978	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 150.94
20.230.214	E17978	COPELAND, KATHY	IN-STATE MILEAGE	$ 15.72
20.230.214	E17978	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$ 78.00
20.230.214	E17978	COPELAND, KATHY	POSTAGE	$ 28.94
20.230.214	E17979	COLLIER, ANNA	IN-STATE MEALS/LODGING	$ 75.65
20.230.214	E17980	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$ 25.92
20.230.214	E17980	PAVELKA, JANE	IN-STATE MEALS/LODGING	$ 337.56
20.230.214	E17981	Nicholes, Danielle	OUT-OF-STATE PUB TRANS FARES	$ 77.40
20.230.214	E17981	Nicholes, Danielle	OUT-OF-STATE INCIDENTAL EXP	$ 146.23
20.230.214	E17981	Nicholes, Danielle	OUT-OF-STATE MEAL/LODGING	$ 506.82
20.230.214	E17982	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 320.00
20.230.214	E17982	Dominique, Stephanie	IN-STATE MEALS/LODGING	$ 1,061.36
20.230.214	E17983	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$ 42.45
20.230.214	E17983	Brown, Jerry	IN-STATE MEALS/LODGING	$ 520.32
20.230.214	E17984	O'Gorman, Kelsey	IN-STATE MEALS/LODGING	$ 79.17
20.230.214	E17985	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$ 387.09
20.230.214	E17986	Stars Information Solutions	PERS PROP PARTS/COMPUTER EQUIP	$ 74.00
20.230.214	E17987	Dorado, Wendy	IN-STATE MEALS/LODGING	$ 121.07
20.230.214	E17987	Dorado, Wendy	IN-STATE MILEAGE	$ 325.67
20.230.214	E17988	Folds, Susan	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.230.214	E17988	Folds, Susan	IN-STATE MEALS/LODGING	$ 479.75
20.230.214	E17988	Folds, Susan	IN-STATE MILEAGE	$ 295.01
20.230.215	E17989	Citibank South Dakota	PCARD PAYABLE	$ 35,056.52
20.230.215	E17990	POSTMASTER ATTN FINANCE	POSTAGE	$ 265.00
20.230.215	E17991	Anchoring Hopes Wellness	PURCHASED CONTRACTED SERVICES	$ 14,999.99
20.230.215	507368	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 14,490.07
20.230.221	507369	FEDEX	FREIGHT/DELIVERY SERVICES	$ 518.94
20.230.221	507370	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$ 8,300.00
20.230.221	507371	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$ 138.60
20.230.221	507372	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 115.04
20.230.221	507372	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 11.64
20.230.221	507373	TIBH	WAREHOUSE INVENTORY	$ 581.53
20.230.221	507374	WOODWORKER'S SUPPLY	CONSUMABLE SUPPLIES	$ 12.50
20.230.221	507375	4imprint, Inc.	FEES AND OTHER CHARGES	$ 49.50
20.230.221	507375	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$ 51.55
20.230.221	507375	4imprint, Inc.	PERS PROP FURNISHINGS & EQUIP	$ 1,010.25
20.230.221	507376	Prison Store	WAREHOUSE INVENTORY	$ 4,104.36
20.230.221	507377	Ink Toner Store	CONSUMABLE SUPPLIES	$ 25.90
20.230.221	507378	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$ 1,194.48
20.230.221	507379	TX COUNCIL OF ADMIN. OF	REGISTRATION FEE EMPLOYEE TRNG	$ 555.00
20.230.221	507380	Marianna	CONSUMABLE SUPPLIES	$ 97.91
20.230.221	507381	Texas Educational	REGISTRATION FEE EMPLOYEE TRNG	$ 295.00
20.230.221	507382	Ink Technologies	CONSUMABLE SUPPLIES	$ 364.00
20.230.221	507383	Texas Shred Solutions, LLC	PURCHASED CONTRACTED SERVICES	$ 1,620.00
20.230.221	507384	Optimum	COMMUNICATION SERVICES	$ 138.41
20.230.221	507385	Grant Management USA	REGISTRATION FEE EMPLOYEE TRNG	$ 495.00
20.230.221	E17992	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$ 92.64
20.230.221	E17993	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$ 31.50
20.230.221	E17993	Bell, Charles	IN-STATE MEALS/LODGING	$ 353.09
20.230.221	E17994	FLAGHOUSE INC	WAREHOUSE INVENTORY	$ 442.80
20.230.221	E17995	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$ 832.37
20.230.221	E17995	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$ 9,127.07
20.230.221	E17996	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 2,780.88
20.230.221	E17997	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$ 98.96
20.230.221	E17998	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 951.89
20.230.221	E17999	KING, WADE	IN-STATE MEALS/LODGING	$ 122.63
20.230.221	E18000	DRC/CTB	TABE TESTING MATERIALS	$ 458.65
20.230.221	E18001	ShopBot Tools, Inc	PARTS - FURNISHINGS & EQUIP	$ 1,199.06
20.230.221	E18001	ShopBot Tools, Inc	SUPPLIES/MATERIALS - HARDWARE	$ 40.14
20.230.221	E18002	Escobedo, Jeremy	IN-STATE MILEAGE	$ 61.18
20.230.221	E18003	Ibanez, Joel	IN-STATE MEALS/LODGING	$ 332.00
20.230.221	E18004	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 377.43
20.230.221	E18005	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$ 71.03
20.230.221	E18005	Vermedahl, Lindsay	IN-STATE MILEAGE	$ 59.61
20.230.221	E18005	Vermedahl, Lindsay	REGISTRATION FEE EMPLOYEE TRNG	$ 75.00
20.230.221	E18006	Brown, Quita	FUELS AND LUBRICANTS	$ 16.02
20.230.221	E18007	Sam Pack's Five Star Ford	FEES AND OTHER CHARGES	$ 400.00
20.230.221	E18007	Sam Pack's Five Star Ford	PASSENGER CARS CAPITAL	$ 160,733.68
20.230.221	E18008	GED Testing Service LLC	FEES AND OTHER CHARGES	$ 8,450.00
20.230.221	E18009	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$ 30.18
20.230.221	E18009	WATTS, TED	IN-STATE MEALS/LODGING	$ 590.34
20.230.221	E18010	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 210.26
20.230.221	E18011	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$ 22.54
20.230.221	E18011	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$ 240.78
20.230.221	E18012	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$ 5.79
20.230.221	E18012	WILLIAMS, RAYNA	IN-STATE MILEAGE	$ 48.63
20.230.221	E18013	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$ 8.82
20.230.221	E18013	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 122.03
20.230.221	E18014	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 39.66
20.230.221	E18014	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 1,112.47
20.230.221	E18015	COULLIETTE, DEBRA UNKEL	IN-STATE MEALS/LODGING	$ 50.14
20.230.221	E18016	LUMAR, DONNA	IN-STATE MEALS/LODGING	$ 109.00
20.230.221	E18017	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$ 35.68
20.230.221	E18017	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$ 453.54
20.230.221	E18018	GARCIA, MARY	IN-STATE INCIDENTAL EXPENSE	$ 17.15
20.230.221	E18018	GARCIA, MARY	IN-STATE MEALS/LODGING	$ 322.29
20.230.221	E18018	GARCIA, MARY	IN-STATE MILEAGE	$ 330.78
20.230.221	E18019	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$ 58.04
20.230.221	E18019	Sawnick, Kevin	IN-STATE MEALS/LODGING	$ 244.02
20.230.221	E18019	Sawnick, Kevin	IN-STATE PUB TRANS FARES	$ 94.07
20.230.221	E18020	Mejorado, Elsa	IN-STATE MEALS/LODGING	$ 332.00
20.230.221	E18021	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$ 12.13
20.230.221	E18021	Henderson, Tanya	IN-STATE MEALS/LODGING	$ 138.00
20.230.221	E18022	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 23.67
20.230.221	E18022	Dominique, Stephanie	IN-STATE MEALS/LODGING	$ 142.03
20.230.221	E18023	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$ 4.90
20.230.221	E18023	Brown, Jerry	IN-STATE MEALS/LODGING	$ 139.12
20.230.221	E18024	Delgado, Laura	IN-STATE MEALS/LODGING	$ 332.00
20.230.221	E18024	Delgado, Laura	IN-STATE MILEAGE	$ 112.14
20.230.221	E18025	Thacker, Monte	IN-STATE MEALS/LODGING	$ 41.73
20.230.221	E18025	Thacker, Monte	IN-STATE MILEAGE	$ 275.76
20.230.221	E18026	Gregg, Stefanie	IN-STATE MEALS/LODGING	$ 509.28
20.230.221	E18027	Ibarra, Estela	FOOD FOR WARDS OF THE STATE	$ 50.20
20.230.221	E18028	Keaster, Ashley	RENTAL OF SPACE	$ 560.00
20.230.221	E18029	Salazar, Christel	IN-STATE MEALS/LODGING	$ 99.03
20.230.221	E18029	Salazar, Christel	IN-STATE MILEAGE	$ 174.27
20.230.221	E18030	Harris, LaCresia	IN-STATE MEALS/LODGING	$ 84.41
20.230.221	E18030	Harris, LaCresia	IN-STATE MILEAGE	$ 235.80
20.230.221	E18031	Gaffney, Jana	IN-STATE MILEAGE	$ 51.58
20.230.221	E18032	Desmond, Maribel	IN-STATE MEALS/LODGING	$ 81.64
20.230.221	E18032	Desmond, Maribel	IN-STATE MILEAGE	$ 286.24
20.230.221	E18033	Owens, Cameron	IN-STATE INCIDENTAL EXPENSE	$ 89.67
20.230.221	E18033	Owens, Cameron	IN-STATE MEALS/LODGING	$ 552.75
20.230.221	E18034	Adam and Elliot Moving Pictures	PURCHASED CONTRACTED SERVICES	$ 29,167.00
20.230.221	E18035	Griffin, Valarie	IN-STATE MILEAGE	$ 115.83
20.230.221	E18036	Thomason, Jennifer	IN-STATE MILEAGE	$ 65.69
20.230.221	E18037	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$ 19.72
20.230.221	E18037	Thompson, Callie	IN-STATE MEALS/LODGING	$ 260.77
20.230.221	E18038	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$ 61.72
20.230.221	E18038	Adams, Kristie	IN-STATE MEALS/LODGING	$ 236.13
20.230.221	E18038	Adams, Kristie	IN-STATE PUB TRANS FARES	$ 161.30
20.230.221	E18039	Steel Digital Studios, Inc.	CONSULTANT SERVICES-IT	$ 4,965.00
20.230.221	E18040	Reyna, Sonya	IN-STATE MEALS/LODGING	$ 509.62
20.230.221	E18040	Reyna, Sonya	IN-STATE MILEAGE	$ 193.23
20.230.222	E18041	TCG Administrators	FEES AND OTHER CHARGES	$ 72.00
20.230.222	E18041	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$ 19,442.30
20.230.224	000149	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$ 13,480.21
20.230.227	507399	AT & T	PERSONAL PROP TELECOMM EQUIP	$ 5,415.00
20.230.227	507400	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 2,030.98
20.230.227	507401	FEDEX	FREIGHT/DELIVERY SERVICES	$ 527.71
20.230.227	507402	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$ 1,464.73
20.230.227	507403	LEE JUNIOR COLLEGE	CHEMICALS AND GASES	$ 3,427.24
20.230.227	507404	New Readers Press	FREIGHT/DELIVERY SERVICES	$ 492.48
20.230.227	507404	New Readers Press	SUBSCRIPTIONS & PERIODICALS	$ 5,184.00
20.230.227	507405	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 91.37
20.230.227	507406	PEARSON EDUCATION	SUBSCRIPTIONS & PERIODICALS	$ 450.00
20.230.227	507407	TEXAS DEPARTMENT OF	POSTAGE	$ 1,082.95
20.230.227	507408	TIBH	WAREHOUSE INVENTORY	$ 370.39
20.230.227	507409	Pyramid School Products	WAREHOUSE INVENTORY	$ 2,771.56
20.230.227	507410	Herff Jones	CONSUMABLE SUPPLIES	$ 43.02
20.230.227	507410	Herff Jones	FREIGHT/DELIVERY SERVICES	$ 11.00
20.230.227	507411	Electronic's Technicians Assc.	TESTING MATERIALS	$ 3,025.00
20.230.227	507412	Marianna	PERS PROP FURNISHINGS & EQUIP	$ 2,438.45
20.230.227	507413	Texas Educational	REGISTRATION FEE EMPLOYEE TRNG	$ 295.00
20.230.227	507414	Ink Technologies	CONSUMABLE SUPPLIES	$ 82.00
20.230.227	507415	TDLR	FEES AND OTHER CHARGES	$ 25.00
20.230.227	507416	RV Technical Institute	FEES AND OTHER CHARGES	$ 450.00
20.230.227	507417	CTBOOK Holdings LLC	BOOKS & REFERENCE MATERIALS	$ 335.00
20.230.227	E18042	Aztec Software Associates, Inc	BOOKS & REFERENCE MATERIALS	$ 11,313.52
20.230.227	E18042	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$ 1,931.47
20.230.227	E18042	Aztec Software Associates, Inc	TESTING MATERIALS	$ 4,138.20
20.230.227	E18043	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$ 2,390.00
20.230.227	E18044	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$ 2,412.19
20.230.227	E18045	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$ 10,710.00
20.230.227	E18046	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$ 6,156.24
20.230.227	E18047	PRAIRIE VIEW A & M	ADVERTISEMENT	$ 250.00
20.230.227	E18048	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$ 450.00
20.230.227	E18049	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$ 82.77
20.230.227	E18049	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 629.40
20.230.227	E18050	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$ 1,896.21
20.230.227	E18051	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 19,364.78
20.230.227	E18052	Wilson, Jason	IN-STATE MILEAGE	$ 197.16
20.230.227	E18053	Tenny, Nathan	IN-STATE INCIDENTAL EXPENSE	$ 16.83
20.230.227	E18053	Tenny, Nathan	IN-STATE MEALS/LODGING	$ 188.02
20.230.227	E18054	Caddell, Sherri	IN-STATE MILEAGE	$ 241.89
20.230.227	E18055	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$ 13.72
20.230.227	E18055	Williams, Jules	IN-STATE MEALS/LODGING	$ 253.46
20.230.227	E18056	North American Technician	FEES AND OTHER CHARGES	$ 108.00
20.230.227	E18057	ASE Correctional Facility Test	TESTING MATERIALS	$ 456.00
20.230.227	E18058	Texas Engineering Extension	FEES AND OTHER CHARGES	$ 1,272.00
20.230.227	E18059	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$ 12.13
20.230.227	E18059	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$ 138.00
20.230.227	E18060	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$ 4.36
20.230.227	E18060	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$ 381.13
20.230.227	E18061	KISER, BAMBI	IN-STATE MEALS/LODGING	$ 61.94
20.230.227	E18062	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$ 11.27
20.230.227	E18062	LEWIS, DONNA	IN-STATE MEALS/LODGING	$ 256.38
20.230.227	E18063	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	$ 110.00
20.230.227	E18063	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$ 98.72
20.230.227	E18063	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$ 488.53
20.230.227	E18064	OWENS, JOHN	IN-STATE MEALS/LODGING	$ 90.43
20.230.227	E18064	OWENS, JOHN	IN-STATE PUB TRANS FARES	$ 106.30
20.230.227	E18065	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$ 66.73
20.230.227	E18065	WARD, LUKE	IN-STATE MILEAGE	$ 39.30
20.230.227	E18066	ROCHA, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$ 16.83
20.230.227	E18066	ROCHA, MICHAEL	IN-STATE MEALS/LODGING	$ 188.18
20.230.227	E18067	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.227	E18067	COSPER, KELLEY	IN-STATE MEALS/LODGING	$ 162.42
20.230.227	E18068	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$ 51.57
20.230.227	E18068	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 806.12
20.230.227	E18069	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 298.68
20.230.227	E18069	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$ 262.66
20.230.227	E18070	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$ 81.22
20.230.227	E18071	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$ 33.81
20.230.227	E18071	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$ 420.44
20.230.227	E18071	OLIVAREZ, LAURIE	IN-STATE MILEAGE	$ 73.36
20.230.227	E18071	OLIVAREZ, LAURIE	IN-STATE PUB TRANS FARES	$ 157.08
20.230.227	E18072	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.227	E18072	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$ 152.58
20.230.227	E18073	SMITH, WILLIAM J.	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.230.227	E18073	SMITH, WILLIAM J.	IN-STATE MEALS/LODGING	$ 377.68
20.230.227	E18074	Podzemny, Linda	IN-STATE MEALS/LODGING	$ 102.33
20.230.227	E18075	Morgan, Kimberly	IN-STATE MILEAGE	$ 36.03
20.230.227	E18076	Nicholes, Danielle	IN-STATE INCIDENTAL EXPENSE	$ 178.99
20.230.227	E18077	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 17.10
20.230.227	E18077	Moore, Timothy	IN-STATE MEALS/LODGING	$ 293.98
20.230.227	E18078	Chiles, Curtis	IN-STATE MILEAGE	$ 68.00
20.230.227	E18079	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$ 70.10
20.230.227	E18079	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$ 276.14
20.230.227	E18080	Hendrix, Amy	IN-STATE MILEAGE	$ 81.22
20.230.227	E18081	Savvas Learning Company LLC	BOOKS & REFERENCE MATERIALS	$ 8,164.08
20.230.227	E18082	Garcia, Edward	IN-STATE MEALS/LODGING	$ 45.32
20.230.227	E18083	Fox Press LLC	REPRODUCTION & PRINTING SVCS	$ 2,081.65
20.230.228	000148	Office of the Attorney General	FEES AND OTHER CHARGES	$ 51.00
20.230.228	507386	AFSCME	MISCELLANEOUS DEDUCTIONS	$ 38.80
20.230.228	507387	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$ 128.00
20.230.228	507388	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$ 33.00
20.230.228	507389	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$ 517.00
20.230.228	507390	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$ 1,394.79
20.230.228	507391	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$ 35,241.00
20.230.228	507392	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$ 123.87
20.230.228	507393	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$ 22.00
20.230.228	507394	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$ 145.00
20.230.228	507395	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$ 5.00
20.230.228	507396	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$ 46.59
20.230.228	507397	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$ 444.44
20.230.228	507398	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$ 85.00
20.230.228	W3Feb3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$ 10,794.96
20.230.228	W3Feb4	IRS	MEDICARE TAX	$ 123,138.54
20.230.228	W3Feb4	IRS	WITHHOLDING TAX	$ 319,671.52
20.230.301	000150	Walker County Annex	FEES AND OTHER CHARGES	$ 37.00
20.230.302	W3Mar1	TRS	MISCELLANEOUS DEDUCTIONS	$ 1,370.08
20.230.302	W3Mar1	TRS	TRS	$ 436,510.55
20.230.302	W3Mar2	ERS	HEALTHCARE INSURANCE	$ 234,306.11
20.230.302	W3Mar2	ERS	MISCELLANEOUS DEDUCTIONS	$ 633.00
20.230.303	W3Mar3	ERS	HEALTHCARE INSURANCE	$ -
20.230.303	W3Mar4	IRS	MEDICARE TAX	$ (34.48)
20.230.303	W3Mar4	IRS	WITHHOLDING TAX	$ (160.29)
20.230.306	000151	Walker County Annex	FEES AND OTHER CHARGES	$ 50.25
20.230.307	000152	Walker County Annex	FEES AND OTHER CHARGES	$ 50.25
20.230.307	507418	AT & T	TELECOMMS-OTHER SERV CHARGES	$ 472.44
20.230.307	507419	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$ 12,882.93
20.230.307	507420	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 14,366.77
20.230.307	507421	BSN SPORTS	WAREHOUSE INVENTORY	$ 519.80
20.230.307	507422	FEDEX	FREIGHT/DELIVERY SERVICES	$ 106.96
20.230.307	507423	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$ 8,300.00
20.230.307	507424	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$ 2,212.50
20.230.307	507424	Industrial Solutions	SUPPLIES/MATERIALS - HARDWARE	$ 187.60
20.230.307	507425	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP	$ 387.98
20.230.307	507426	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 404.90
20.230.307	507426	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 84.30
20.230.307	507427	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$ 311.04
20.230.307	507427	PEARSON EDUCATION	TESTING MATERIALS	$ 7,776.00
20.230.307	507428	TIBH	WAREHOUSE INVENTORY	$ 224.76
20.230.307	507429	ULINE INC	SUPPLIES/MATERIALS - HARDWARE	$ 638.30
20.230.307	507430	Pyramid School Products	WAREHOUSE INVENTORY	$ 488.80
20.230.307	507431	South Central Supply LLC	PARTS - FURNISHINGS & EQUIP	$ 429.08
20.230.307	507432	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$ 347.20
20.230.307	507433	Double S Welding	FEES AND OTHER CHARGES	$ 5.00
20.230.307	507433	Double S Welding	FREIGHT/DELIVERY SERVICES	$ 25.00
20.230.307	507433	Double S Welding	CHEMICALS AND GASES	$ 251.60
20.230.307	507433	Double S Welding	SUPPLIES/MATERIALS - HARDWARE	$ 667.60
20.230.307	507434	Electronic's Technicians Assc.	TESTING MATERIALS	$ 2,420.00
20.230.307	507435	Buckeye International, Inc.	WAREHOUSE INVENTORY	$ 1,226.00
20.230.307	507436	Ink Technologies	CONSUMABLE SUPPLIES	$ 142.00
20.230.307	507437	Texas Correctional Industries-	WAREHOUSE INVENTORY	$ 540.00
20.230.307	507438	TDLR	FEES AND OTHER CHARGES	$ 50.00
20.230.307	507439	Zuma Office	CONSUMABLE SUPPLIES	$ 139.30
20.230.307	507440	The Aquaponics Association	FEES AND OTHER CHARGES	$ 1,320.00
20.230.307	E18084	CDW GOVERNMENT LLC	PERS PROP COMP EQUIP-CONTROL	$ 1,920.00
20.230.307	E18085	LEE JUNIOR COLLEGE	TESTING MATERIALS	$ 750.00
20.230.307	E18086	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$ 51.85
20.230.307	E18087	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$ 4,395.00
20.230.307	E18088	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 2,236.62
20.230.307	E18089	SHI Government Solutions, Inc	PERS PROP PARTS/COMPUTER EQUIP	$ 6,574.40
20.230.307	E18090	XANTE CORPORATION	CONSUMABLE SUPPLIES	$ 199.35
20.230.307	E18091	ShopBot Tools, Inc	TESTING MATERIALS	$ 1,380.00
20.230.307	E18092	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$ 469.18
20.230.307	E18093	Cox, Christi	IN-STATE MILEAGE	$ 51.61
20.230.307	E18094	NOBLE, DENNIS	IN-STATE MEALS/LODGING	$ 57.69
20.230.307	E18095	Caddell, Sherri	IN-STATE MILEAGE	$ 165.13
20.230.307	E18096	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.307	E18096	Williams, Jules	IN-STATE MEALS/LODGING	$ 105.96
20.230.307	E18097	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 38.00
20.230.307	E18097	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 372.17
20.230.307	E18098	North American Technician	FEES AND OTHER CHARGES	$ 252.00
20.230.307	E18099	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 43.53
20.230.307	E18099	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 347.88
20.230.307	E18099	Hartman, Kristina	IN-STATE PUB TRANS FARES	$ 49.80
20.230.307	E18100	Hagan, Dorothy	IN-STATE MILEAGE	$ 35.34
20.230.307	E18101	Kessel, Hannah	IN-STATE MILEAGE	$ 50.03
20.230.307	E18102	CEV Multimedia, Ltd.	TESTING MATERIALS	$ 1,500.00
20.230.307	E18103	Texas Engineering Extension	FEES AND OTHER CHARGES	$ 928.00
20.230.307	E18104	Bullchase, Inc.	WAREHOUSE INVENTORY	$ 2,685.84
20.230.307	E18105	LEWIS, DONNA	IN-STATE MEALS/LODGING	$ 232.41
20.230.307	E18106	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$ 31.50
20.230.307	E18106	MACH, AZURE	IN-STATE MEALS/LODGING	$ 338.57
20.230.307	E18107	PRICE, MONICA	FUELS AND LUBRICANTS	$ 10.00
20.230.307	E18108	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$ 58.11
20.230.307	E18108	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 756.60
20.230.307	E18109	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 51.08
20.230.307	E18109	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 532.22
20.230.307	E18110	NORTON, CARRIE	IN-STATE MEALS/LODGING	$ 143.12
20.230.307	E18110	NORTON, CARRIE	IN-STATE MILEAGE	$ 221.52
20.230.307	E18111	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$ 57.60
20.230.307	E18111	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$ 384.00
20.230.307	E18112	LILLEY, JON	IN-STATE MEALS/LODGING	$ 139.64
20.230.307	E18113	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$ 31.50
20.230.307	E18113	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$ 463.02
20.230.307	E18114	CAMPBELL, ANDREW	IN-STATE MEALS/LODGING	$ 119.28
20.230.307	E18114	CAMPBELL, ANDREW	SUPPLIES/MATERIALS - HARDWARE	$ 20.58
20.230.307	E18115	THOMAS, ANGELA	IN-STATE MEALS/LODGING	$ 112.36
20.230.307	E18116	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$ 69.58
20.230.307	E18117	ROGERS, CHERYL	IN-STATE MEALS/LODGING	$ 100.78
20.230.307	E18118	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$ 62.88
20.230.307	E18118	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$ 665.96
20.230.307	E18119	BAKER, BRANNAN	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.230.307	E18119	BAKER, BRANNAN	IN-STATE MEALS/LODGING	$ 354.51
20.230.307	E18120	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$ 31.53
20.230.307	E18120	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$ 369.62
20.230.307	E18121	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$ 12.01
20.230.307	E18121	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$ 163.31
20.230.307	E18122	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.230.307	E18122	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$ 436.65
20.230.307	E18123	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 15.18
20.230.307	E18123	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 270.07
20.230.307	E18124	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$ 26.49
20.230.307	E18124	DICKENS, JADE	IN-STATE MEALS/LODGING	$ 434.05
20.230.307	E18125	PARKER, RHONDA	IN-STATE MEALS/LODGING	$ 75.17
20.230.307	E18126	OWEN, MICHELLE	CONSUMABLE SUPPLIES	$ 22.31
20.230.307	E18127	URBAN, EILEEN	IN-STATE INCIDENTAL EXPENSE	$ 13.72
20.230.307	E18127	URBAN, EILEEN	IN-STATE MEALS/LODGING	$ 243.70
20.230.307	E18127	URBAN, EILEEN	IN-STATE MILEAGE	$ 408.72
20.230.307	E18128	Looney, Paul	FUELS AND LUBRICANTS	$ 20.00
20.230.307	E18129	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$ 15.26
20.230.307	E18129	McKelvey, Ashley	IN-STATE MEALS/LODGING	$ 279.40
20.230.307	E18130	Henderson, Tanya	IN-STATE INCIDENTAL EXPENSE	$ 18.35
20.230.307	E18130	Henderson, Tanya	IN-STATE MEALS/LODGING	$ 292.28
20.230.307	E18131	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$ 5,659.50
20.230.307	E18132	Fredricks, Stephen	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.230.307	E18132	Fredricks, Stephen	IN-STATE MEALS/LODGING	$ 409.52
20.230.307	E18133	Meltwater News US Inc	COMMUNICATION SERVICES	$ 5,776.00
20.230.307	E18134	Continetal Message Solution,	COMMUNICATION SERVICES	$ 138.60
20.230.307	E18135	Delgado, Laura	IN-STATE MILEAGE	$ 93.03
20.230.307	E18136	Jensen, Rebecca	IN-STATE MEALS/LODGING	$ 506.47
20.230.307	E18137	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$ 31.50
20.230.307	E18137	Brown, Erik	IN-STATE MEALS/LODGING	$ 353.74
20.230.307	E18138	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$ 18.69
20.230.307	E18138	Croford, Rhonda	IN-STATE MEALS/LODGING	$ 328.45
20.230.307	E18139	Gaffney, Jana	IN-STATE MILEAGE	$ 56.50
20.230.307	E18140	Stinnett, Jared	IN-STATE MILEAGE	$ 80.40
20.230.307	E18141	American College of Sports	REGISTRATION FEE EMPLOYEE TRNG	$ 518.00
20.230.307	E18142	Koonce, Ashley	OUT-OF-STATE PUB TRANS FARES	$ 36.99
20.230.307	E18142	Koonce, Ashley	OUT-OF-STATE INCIDENTAL EXP	$ 95.05
20.230.307	E18142	Koonce, Ashley	OUT-OF-STATE MEAL/LODGING	$ 547.11
20.230.307	E18143	Newman, Christopher	IN-STATE MEALS/LODGING	$ 387.32
20.230.307	E18144	Davis, Silvania	IN-STATE INCIDENTAL EXPENSE	$ 14.08
20.230.307	E18144	Davis, Silvania	IN-STATE MEALS/LODGING	$ 531.31
20.230.307	E18144	Davis, Silvania	IN-STATE MILEAGE	$ 83.84
20.230.310	507441	AT & T	TELECOMMUNICATION-MONTHLY	$ 336.34
20.230.310	507442	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 8,127.53
20.230.310	507443	FEDEX	FREIGHT/DELIVERY SERVICES	$ 110.51
20.230.310	507444	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$ 2,568.30
20.230.310	507445	J J Keller & Associates, Inc	PERS PROP FURNISHINGS & EQUIP	$ 300.50
20.230.310	507446	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$ 1,255.41
20.230.310	507446	ULINE INC	PARTS - FURNISHINGS & EQUIP	$ 44.00
20.230.310	507447	4imprint, Inc.	FEES AND OTHER CHARGES	$ 45.00
20.230.310	507447	4imprint, Inc.	FREIGHT/DELIVERY SERVICES	$ 132.19
20.230.310	507447	4imprint, Inc.	PERS PROP FURNISHINGS & EQUIP	$ 2,508.97
20.230.310	507448	Bosworth Paper Co.	CONSUMABLE SUPPLIES	$ 374.95
20.230.310	507449	Double S Welding	FEES AND OTHER CHARGES	$ 2.00
20.230.310	507449	Double S Welding	FREIGHT/DELIVERY SERVICES	$ 25.00
20.230.310	507449	Double S Welding	PERS PROP FURNISHINGS & EQUIP	$ 1,424.00
20.230.310	507450	Texas Nursery & Landscape	BOOKS & REFERENCE MATERIALS	$ 540.00
20.230.310	507450	Texas Nursery & Landscape	FREIGHT/DELIVERY SERVICES	$ 37.00
20.230.310	507451	Ink Technologies	CONSUMABLE SUPPLIES	$ 315.00
20.230.310	507452	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$ 171.40
20.230.310	507453	Bryan BSG Partnership, LLC	RENTAL OF SPACE	$ 732.00
20.230.310	507454	Positive Promotions	CONSUMABLE SUPPLIES	$ 210.95
20.230.310	507454	Positive Promotions	FEES AND OTHER CHARGES	$ 30.00
20.230.310	E18145	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$ 686.88
20.230.310	E18146	CDW GOVERNMENT LLC	PERS PROP FURNISHINGS & EQUIP	$ 1,390.00
20.230.310	E18146	CDW GOVERNMENT LLC	PERS PROP COMP EQUIP-CONTROL	$ 1,977.00
20.230.310	E18147	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 2,106.08
20.230.310	E18148	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 951.89
20.230.310	E18149	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$ 8.51
20.230.310	E18149	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$ 158.71
20.230.310	E18150	Craig Professional Services, Inc	CONSULTANT SERVICES	$ 910.00
20.230.310	E18151	FULENWIDER, REBECCA	IN-STATE INCIDENTAL EXPENSE	$ 73.17
20.230.310	E18151	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$ 420.00
20.230.310	E18152	MYERS, CAROLYN	IN-STATE MILEAGE	$ 205.16
20.230.310	E18153	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 8.82
20.230.310	E18153	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 130.06
20.230.310	E18154	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$ 65.00
20.230.310	E18155	Direct TV	COMMUNICATION SERVICES	$ 19,132.13
20.230.310	E18156	Bullchase, Inc.	SUPPLIES/MATERIALS - HARDWARE	$ 15.80
20.230.310	E18157	Globe Office Products	WAREHOUSE INVENTORY	$ 1,079.28
20.230.310	E18158	WALKER, CHERI	PERS PROP-MAINT/REPAIR VEHICLE	$ 70.98
20.230.310	E18159	HARE, BILLY	IN-STATE MEALS/LODGING	$ 383.04
20.230.310	E18159	HARE, BILLY	IN-STATE MILEAGE	$ 81.22
20.230.310	E18160	WINGATE, PHYLLIS	IN-STATE MILEAGE	$ 58.95
20.230.310	E18161	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$ 31.24
20.230.310	E18161	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$ 45.60
20.230.310	E18162	COPELAND, KATHY	PERS PROP-MAINT/REPAIR VEHICLE	$ 15.00
20.230.310	E18163	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$ 78.42
20.230.310	E18163	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$ 518.87
20.230.310	E18164	McLain, Sabrina	IN-STATE INCIDENTAL EXPENSE	$ 48.78
20.230.310	E18164	McLain, Sabrina	IN-STATE MEALS/LODGING	$ 280.00
20.230.310	E18165	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$ 6.70
20.230.310	E18165	Nolan, Sha	IN-STATE MEALS/LODGING	$ 149.55
20.230.310	E18166	Brown, Jerry	IN-STATE MEALS/LODGING	$ 63.73
20.230.310	E18167	Chiles, Curtis	IN-STATE INCIDENTAL EXPENSE	$ 73.17
20.230.310	E18167	Chiles, Curtis	IN-STATE MEALS/LODGING	$ 420.00
20.230.310	E18168	Linde Gas & Equipment Inc.	WAREHOUSE INVENTORY	$ 5,221.20
20.230.310	E18168	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$ 268.16
20.230.310	E18169	Evans, Jason	IN-STATE INCIDENTAL EXPENSE	$ 73.17
20.230.310	E18169	Evans, Jason	IN-STATE MEALS/LODGING	$ 420.00
20.230.310	E18170	Rumberg, Jerry	IN-STATE INCIDENTAL EXPENSE	$ 8.51
20.230.310	E18170	Rumberg, Jerry	IN-STATE MEALS/LODGING	$ 145.46
20.230.310	E18171	ServerSupply	PERS PROP PARTS/COMPUTER EQUIP	$ 4,116.00
20.230.310	E18172	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$ 113.64
20.230.310	E18172	Adams, Kristie	IN-STATE PUB TRANS FARES	$ 211.02
20.230.310	E18173	Steel Digital Studios, Inc.	CONSULTANT SERVICES-IT	$ 4,525.00
20.230.310	E18174	Fisher, Rebecca	IN-STATE INCIDENTAL EXPENSE	$ 28.97
20.230.310	E18174	Fisher, Rebecca	IN-STATE MEALS/LODGING	$ 456.35
20.230.310	E18174	Fisher, Rebecca	IN-STATE MILEAGE	$ 41.92
20.230.310	E18175	Lancaster, Cindy	IN-STATE INCIDENTAL EXPENSE	$ 34.21
20.230.310	E18175	Lancaster, Cindy	IN-STATE MEALS/LODGING	$ 700.94
20.230.310	E18175	Lancaster, Cindy	IN-STATE MILEAGE	$ 174.89
20.230.321	507455	B& H PHOTO VIDEO	PERS PROP COMPUTER EQUIPMENT	$ 989.97
20.230.321	507455	B& H PHOTO VIDEO	PERS PROP COMP EQUIP-CONTROL	$ 1,649.97
20.230.321	507456	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 13,094.61
20.230.321	507457	FEDEX	FREIGHT/DELIVERY SERVICES	$ 97.55
20.230.321	507458	OFFICE DEPOT	CONSUMABLE SUPPLIES	$ 448.15
20.230.321	507458	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 374.49
20.230.321	507459	Staples Contract & Commercial,	WAREHOUSE INVENTORY	$ 126.90
20.230.321	507460	Bosworth Paper Co.	WAREHOUSE INVENTORY	$ 18,896.50
20.230.321	507461	Buckeye International, Inc.	WAREHOUSE INVENTORY	$ 776.50
20.230.321	507462	Ink Technologies	CONSUMABLE SUPPLIES	$ 66.00
20.230.321	507463	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$ 52.70
20.230.321	507464	Texas Correctional Industries-	WAREHOUSE INVENTORY	$ 348.00
20.230.321	507465	Optimum	COMMUNICATION SERVICES	$ 138.41
20.230.321	E18176	DEMCO INC	CONSUMABLE SUPPLIES	$ 25.24
20.230.321	E18177	GOPHER SPORT	FREIGHT/DELIVERY SERVICES	$ 114.32
20.230.321	E18177	GOPHER SPORT	PARTS - FURNISHINGS & EQUIP	$ 1,429.00
20.230.321	E18178	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$ 2,698.50
20.230.321	E18179	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$ 1,170.00
20.230.321	E18180	WOODWORKER'S SUPPLY	CONSUMABLE SUPPLIES	$ 29.54
20.230.321	E18181	XEROX CORPORATION	FEES AND OTHER CHARGES	$ 489.23
20.230.321	E18181	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$ 390.77
20.230.321	E18182	Davis, Alan	IN-STATE INCIDENTAL EXPENSE	$ 19.22
20.230.321	E18182	Davis, Alan	IN-STATE MEALS/LODGING	$ 316.61
20.230.321	E18182	Davis, Alan	IN-STATE MILEAGE	$ 233.18
20.230.321	E18183	Cassity, Darlyn	IN-STATE MILEAGE	$ 175.54
20.230.321	E18184	McEwen, Daryl	IN-STATE MILEAGE	$ 107.42
20.230.321	E18185	COLE, ALLISON	IN-STATE MILEAGE	$ 183.40
20.230.321	E18186	McIntyre, Alisa	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.230.321	E18186	McIntyre, Alisa	IN-STATE MEALS/LODGING	$ 358.72
20.230.321	E18186	McIntyre, Alisa	IN-STATE MILEAGE	$ 224.18
20.230.321	E18187	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.321	E18187	Garcia, Timothy	IN-STATE MEALS/LODGING	$ 130.85
20.230.321	E18188	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 56.76
20.230.321	E18188	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 605.92
20.230.321	E18189	Boucher, Stacy	IN-STATE INCIDENTAL EXPENSE	$ 482.65
20.230.321	E18190	Hornbuckle, Linda	IN-STATE MEALS/LODGING	$ 59.62
20.230.321	E18190	Hornbuckle, Linda	IN-STATE MILEAGE	$ 133.62
20.230.321	E18191	Global Equipment Company	PERS PROP FURNISHINGS & EQUIP	$ 1,385.82
20.230.321	E18192	Scantron Corporation	MAINT & REPAIR-COMP SOFTWARE	$ 294.44
20.230.321	E18193	Bullchase, Inc.	PARTS - FURNISHINGS & EQUIP	$ 531.82
20.230.321	E18193	Bullchase, Inc.	SUPPLIES/MATERIALS - HARDWARE	$ 26.00
20.230.321	E18194	GED Testing Service LLC	FEES AND OTHER CHARGES	$ 10,006.25
20.230.321	E18195	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$ 5.95
20.230.321	E18195	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$ 135.86
20.230.321	E18196	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$ 22.54
20.230.321	E18196	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$ 437.64
20.230.321	E18197	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$ 294.00
20.230.321	E18198	Deckard, Don	IN-STATE MILEAGE	$ 113.97
20.230.321	E18199	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$ 63.98
20.230.321	E18199	MOORE, ERIKA	IN-STATE MEALS/LODGING	$ 469.14
20.230.321	E18200	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$ 51.89
20.230.321	E18201	JONES, FAYE LYNN	FUELS AND LUBRICANTS	$ 35.00
20.230.321	E18202	AMENT, REGINA	IN-STATE INCIDENTAL EXPENSE	$ 10.63
20.230.321	E18202	AMENT, REGINA	IN-STATE MEALS/LODGING	$ 144.88
20.230.321	E18203	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$ 82.70
20.230.321	E18203	PAVELKA, JANE	IN-STATE MEALS/LODGING	$ 572.26
20.230.321	E18204	Humpal, David	IN-STATE INCIDENTAL EXPENSE	$ 6.86
20.230.321	E18204	Humpal, David	IN-STATE MEALS/LODGING	$ 113.56
20.230.321	E18204	Humpal, David	IN-STATE MILEAGE	$ 232.96
20.230.321	E18205	Caffey, Laurie	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.230.321	E18205	Caffey, Laurie	IN-STATE MEALS/LODGING	$ 347.16
20.230.321	E18206	McLeon, Michael	REGISTRATION FEE EMPLOYEE TRNG	$ 242.02
20.230.321	E18206	McLeon, Michael	OUT-OF-STATE PUB TRANS FARES	$ 189.73
20.230.321	E18206	McLeon, Michael	OUT-OF-STATE INCIDENTAL EXP	$ 374.49
20.230.321	E18207	Gordon, Veronica	IN-STATE INCIDENTAL EXPENSE	$ 14.41
20.230.321	E18207	Gordon, Veronica	IN-STATE MEALS/LODGING	$ 373.78
20.230.321	E18208	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$ 34.70
20.230.321	E18208	McKelvey, Ashley	IN-STATE MEALS/LODGING	$ 364.13
20.230.321	E18209	Radford, Christie	PERS PROP-MAINT/REPAIR VEHICLE	$ 16.00
20.230.321	E18210	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$ 37.84
20.230.321	E18210	Dominique, Stephanie	IN-STATE MEALS/LODGING	$ 374.43
20.230.321	E18211	Sparling, Craig	IN-STATE INCIDENTAL EXPENSE	$ 22.54
20.230.321	E18211	Sparling, Craig	IN-STATE MEALS/LODGING	$ 439.13
20.230.321	E18212	Moore, Timothy	IN-STATE INCIDENTAL EXPENSE	$ 36.33
20.230.321	E18212	Moore, Timothy	IN-STATE MEALS/LODGING	$ 603.22
20.230.321	E18213	Thacker, Monte	IN-STATE MILEAGE	$ 273.14
20.230.321	E18214	Gregg, Stefanie	IN-STATE INCIDENTAL EXPENSE	$ 61.56
20.230.321	E18214	Gregg, Stefanie	IN-STATE MEALS/LODGING	$ 781.46
20.230.321	E18215	Thompson, Nicole	IN-STATE INCIDENTAL EXPENSE	$ 7.04
20.230.321	E18215	Thompson, Nicole	IN-STATE MEALS/LODGING	$ 273.05
20.230.321	E18215	Thompson, Nicole	IN-STATE MILEAGE	$ 577.06
20.230.321	E18216	Nutter, Mark	IN-STATE MILEAGE	$ 188.64
20.230.321	E18217	Croford, Rhonda	IN-STATE INCIDENTAL EXPENSE	$ 6.30
20.230.321	E18217	Croford, Rhonda	IN-STATE MEALS/LODGING	$ 108.37
20.230.321	E18218	Morris, Elizabeth	IN-STATE INCIDENTAL EXPENSE	$ 22.97
20.230.321	E18218	Morris, Elizabeth	IN-STATE MEALS/LODGING	$ 600.63
20.230.321	E18219	Desmond, Maribel	IN-STATE INCIDENTAL EXPENSE	$ 9.04
20.230.321	E18219	Desmond, Maribel	IN-STATE MEALS/LODGING	$ 236.06
20.230.321	E18219	Desmond, Maribel	IN-STATE MILEAGE	$ 312.44
20.230.321	E18220	Loika, Sherie	IN-STATE INCIDENTAL EXPENSE	$ 25.04
20.230.321	E18220	Loika, Sherie	IN-STATE MEALS/LODGING	$ 496.67
20.230.321	E18221	Morales, Betty	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.230.321	E18221	Morales, Betty	IN-STATE MEALS/LODGING	$ 333.00
20.230.321	E18222	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$ 24.50
20.230.321	E18222	Thompson, Callie	IN-STATE MEALS/LODGING	$ 291.08
20.230.321	E18223	King, Janet	IN-STATE MILEAGE	$ 191.26
20.230.321	E18224	Sherry, Martin	IN-STATE INCIDENTAL EXPENSE	$ 21.42
20.230.321	E18224	Sherry, Martin	IN-STATE MEALS/LODGING	$ 478.00
20.230.321	E18225	Cauley, Monica	IN-STATE MILEAGE	$ 261.35
20.230.321	E18226	Lancaster, Cindy	IN-STATE MILEAGE	$ 55.02
20.230.321	E18227	Sims, Deawn	IN-STATE INCIDENTAL EXPENSE	$ 27.44
20.230.321	E18227	Sims, Deawn	IN-STATE MEALS/LODGING	$ 467.54
20.230.321	E18227	Sims, Deawn	IN-STATE MILEAGE	$ 343.88
20.230.324	E18228	Citibank South Dakota	PCARD PAYABLE	$ 49,278.18
20.230.324	E18229	SWEENEY, STEPHEN	IN-STATE MEALS/LODGING	$ 489.00
20.230.328	507479	B& H PHOTO VIDEO	PERS PROP FURNISHINGS & EQUIP	$ 32.83
20.230.328	507480	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$ 11,992.11
20.230.328	507481	FEDEX	FREIGHT/DELIVERY SERVICES	$ 101.58
20.230.328	507482	New Readers Press	BOOKS & REFERENCE MATERIALS	$ 793.00
20.230.328	507482	New Readers Press	TESTING MATERIALS	$ 1,472.00
20.230.328	507483	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$ 425.00
20.230.328	507484	Prison Store	WAREHOUSE INVENTORY	$ 645.00
20.230.328	507485	Electronic's Technicians Assc.	TESTING MATERIALS	$ 1,760.00
20.230.328	507486	Texas Department of Criminal	FUELS AND LUBRICANTS	$ 26,794.74
20.230.328	507486	Texas Department of Criminal	POSTAGE	$ 614.63
20.230.328	507487	TDLR	FEES AND OTHER CHARGES	$ 100.00
20.230.328	507488	National Braille Association	MEMBERSHIP DUES	$ 750.00
20.230.328	507489	Copeland, Tracie	IN-STATE INCIDENTAL EXPENSE	$ 41.32
20.230.328	507489	Copeland, Tracie	IN-STATE MEALS/LODGING	$ 576.00
20.230.328	507489	Copeland, Tracie	IN-STATE MILEAGE	$ 81.25
20.230.328	507490	Marshalltown Company	PERS PROP FURNISHINGS & EQUIP	$ 6,167.70
20.230.328	E18230	TCG Administrators	FEES AND OTHER CHARGES	$ 72.00
20.230.328	E18230	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$ 20,567.30
20.230.328	E18231	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$ 1,163.36
20.230.328	E18232	Brodart Co.	WAREHOUSE INVENTORY	$ 255.20
20.230.328	E18233	DEMCO INC	CONSUMABLE SUPPLIES	$ 32.67
20.230.328	E18234	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$ 600.00
20.230.328	E18235	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$ 72.21
20.230.328	E18236	Gateway Printing & Office Supp,	WAREHOUSE INVENTORY	$ 131.52
20.230.328	E18237	Herrington, Jr., Jack	IN-STATE INCIDENTAL EXPENSE	$ 47.97
20.230.328	E18237	Herrington, Jr., Jack	IN-STATE MEALS/LODGING	$ 544.86
20.230.328	E18238	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$ 43.65
20.230.328	E18239	Plunk, Ginger	FOOD FOR WARDS OF THE STATE	$ 132.36
20.230.328	E18240	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$ 6.60
20.230.328	E18240	Williams, Jules	IN-STATE MEALS/LODGING	$ 136.39
20.230.328	E18241	Garrett-Johnson, Latrice	IN-STATE INCIDENTAL EXPENSE	$ 46.39
20.230.328	E18241	Garrett-Johnson, Latrice	IN-STATE MEALS/LODGING	$ 52.65
20.230.328	E18241	Garrett-Johnson, Latrice	IN-STATE ACTUAL MEALS PPD	$ 425.11
20.230.328	E18242	North American Technician	FEES AND OTHER CHARGES	$ 72.00
20.230.328	E18243	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$ 37.84
20.230.328	E18243	Hartman, Kristina	IN-STATE MEALS/LODGING	$ 418.04
20.230.328	E18244	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.230.328	E18244	Slone, Misty	IN-STATE MEALS/LODGING	$ 349.41
20.230.328	E18245	ASE Correctional Facility Test	TESTING MATERIALS	$ 570.00
20.230.328	E18246	Texas Engineering Extension	FEES AND OTHER CHARGES	$ 792.00
20.230.328	E18247	Bullchase, Inc.	PERS PROP FURN & EQUIP CONTROL	$ 4,076.16
20.230.328	E18248	Governor's Center for	REGISTRATION FEE EMPLOYEE TRNG	$ 675.00
20.230.328	E18249	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$ 47.97
20.230.328	E18249	PICKETT, LUANN	IN-STATE MEALS/LODGING	$ 497.17
20.230.328	E18250	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 108.73
20.230.328	E18251	PRICE, MONICA	OUT-OF-STATE PUB TRANS FARES	$ 35.00
20.230.328	E18251	PRICE, MONICA	OUT-OF-STATE INCIDENTAL EXP	$ 74.40
20.230.328	E18251	PRICE, MONICA	OUT-OF-STATE MEAL/LODGING	$ 695.50
20.230.328	E18252	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$ 58.47
20.230.328	E18252	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$ 794.59
20.230.328	E18253	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$ 28.94
20.230.328	E18253	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$ 338.83
20.230.328	E18254	THOMAS, ANGELA	IN-STATE MILEAGE	$ 143.94
20.230.328	E18255	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$ 38.31
20.230.328	E18255	MOORE, ERIKA	IN-STATE MEALS/LODGING	$ 423.13
20.230.328	E18256	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$ 104.61
20.230.328	E18256	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$ 1,173.96
20.230.328	E18257	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$ 38.31
20.230.328	E18257	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$ 402.20
20.230.328	E18258	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$ 17.62
20.230.328	E18258	COPELAND, KATHY	IN-STATE MEALS/LODGING	$ 299.82
20.230.328	E18258	COPELAND, KATHY	POSTAGE	$ 14.85
20.230.328	E18259	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$ 13.65
20.230.328	E18259	DICKENS, JADE	IN-STATE MEALS/LODGING	$ 246.92
20.230.328	E18260	WOLFORD, JANICE	IN-STATE INCIDENTAL EXPENSE	$ 25.77
20.230.328	E18260	WOLFORD, JANICE	IN-STATE MEALS/LODGING	$ 311.31
20.230.328	E18260	WOLFORD, JANICE	IN-STATE MILEAGE	$ 46.18
20.230.328	E18261	GRANGER, PEGGY	IN-STATE MEALS/LODGING	$ 37.59
20.230.328	E18261	GRANGER, PEGGY	IN-STATE MILEAGE	$ 94.32
20.230.328	E18262	Gordon, Veronica	OUT-OF-STATE PUB TRANS FARES	$ 216.00
20.230.328	E18262	Gordon, Veronica	OUT-OF-STATE INCIDENTAL EXP	$ 164.40
20.230.328	E18262	Gordon, Veronica	OUT-OF-STATE MEAL/LODGING	$ 745.12
20.230.328	E18263	Edwards, Christopher	IN-STATE INCIDENTAL EXPENSE	$ 23.62
20.230.328	E18263	Edwards, Christopher	IN-STATE MEALS/LODGING	$ 265.71
20.230.328	E18264	Dominique, Stephanie	IN-STATE MEALS/LODGING	$ 117.62
20.230.328	E18265	Flores, Tiffany	IN-STATE MILEAGE	$ 221.39
20.230.328	E18266	Allen, Dylan	IN-STATE INCIDENTAL EXPENSE	$ 24.24
20.230.328	E18266	Allen, Dylan	IN-STATE MEALS/LODGING	$ 572.66
20.230.328	E18267	Linde Gas & Equipment Inc.	RENTAL OF FURNISHINGS/EQUIPMT	$ 63.31
20.230.328	E18267	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$ 249.22
20.230.328	E18268	Evans, Jason	IN-STATE MEALS/LODGING	$ 83.76
20.230.328	E18269	Frazier, Jonathan	IN-STATE INCIDENTAL EXPENSE	$ 15.60
20.230.328	E18269	Frazier, Jonathan	IN-STATE MEALS/LODGING	$ 315.27
20.230.328	E18270	D.P. Associates a Division of L3	FURNISHING & EQUIPMENT CAPITAL	$ 204,000.00
20.230.328	E18271	Johnson, Daniel	IN-STATE INCIDENTAL EXPENSE	$ 66.20
20.230.328	E18271	Johnson, Daniel	IN-STATE MEALS/LODGING	$ 668.85
20.230.328	E18271	Johnson, Daniel	IN-STATE MILEAGE	$ 160.48
20.230.328	E18272	Swift, Rex	IN-STATE INCIDENTAL EXPENSE	$ 34.30
20.230.328	E18272	Swift, Rex	IN-STATE MEALS/LODGING	$ 629.89
20.230.328	E18272	Swift, Rex	IN-STATE MILEAGE	$ 159.17
20.230.330	000154	Walker County Annex	FEES AND OTHER CHARGES	$ 67.50
20.230.330	507491	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$ 165.00
20.230.330	507491	BSN SPORTS	WAREHOUSE INVENTORY	$ 6,727.00
20.230.330	507492	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$ 224.99
20.230.330	507493	My Binding LLC	CONSUMABLE SUPPLIES	$ 1,048.50
20.230.330	507494	Herff Jones	CONSUMABLE SUPPLIES	$ 195.60
20.230.330	507494	Herff Jones	FREIGHT/DELIVERY SERVICES	$ 27.76
20.230.330	507495	Marianna	CONSUMABLE SUPPLIES	$ 520.41
20.230.330	507495	Marianna	PERS PROP FURNISHINGS & EQUIP	$ 240.19
20.230.330	507496	Ink Technologies	CONSUMABLE SUPPLIES	$ 354.00
20.230.330	507497	Barnes & Noble	BOOKS & REFERENCE MATERIALS	$ 50.36
20.230.330	507498	Texas Correctional Industries-	WAREHOUSE INVENTORY	$ 1,224.00
20.230.330	507499	TDLR	FEES AND OTHER CHARGES	$ 50.00
20.230.330	E18273	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$ 399.06
20.230.330	E18274	DEMCO INC	CONSUMABLE SUPPLIES	$ 59.20
20.230.330	E18275	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$ 1,095.00
20.230.330	E18276	Bullchase, Inc.	WAREHOUSE INVENTORY	$ 168.75
20.230.330	E18277	Globe Office Products	PERS PROP FURNISHINGS & EQUIP	$ 50,798.00
20.230.330	E18278	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$ 25.36
20.230.330	E18278	PARKER, TERRY	IN-STATE MEALS/LODGING	$ 357.55
20.230.330	E18279	HODGES, KIMBERLY	IN-STATE MILEAGE	$ 113.97
20.230.330	E18280	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$ 8.64
20.230.330	E18280	COTTON, MARIO	IN-STATE MEALS/LODGING	$ 339.14
20.230.330	E18281	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$ 22.72
20.230.330	E18281	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$ 259.28
20.230.330	E18282	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$ 25.54
20.230.330	E18282	BARRON, KIRK	IN-STATE MEALS/LODGING	$ 267.00
20.230.330	E18283	FOSTER, JACK	IN-STATE MILEAGE	$ 60.65
20.230.330	E18284	WRIGHT, DEBORAH	IN-STATE MEALS/LODGING	$ 542.00
20.230.330	E18285	Johnson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$ 20.58
20.230.330	E18285	Johnson, Jimmy	IN-STATE MEALS/LODGING	$ 389.52
20.230.330	E18285	Johnson, Jimmy	IN-STATE MILEAGE	$ 132.97
20.230.330	E18286	Garza, Cynthia	IN-STATE INCIDENTAL EXPENSE	$ 7.04
20.230.330	E18286	Garza, Cynthia	IN-STATE MEALS/LODGING	$ 252.38
20.230.330	E18287	Kirchner, LaJuana	IN-STATE INCIDENTAL EXPENSE	$ 73.17
20.230.330	E18287	Kirchner, LaJuana	IN-STATE MEALS/LODGING	$ 539.00
20.230.330	E18287	Kirchner, LaJuana	IN-STATE MILEAGE	$ 59.61
20.230.330	E18288	Gaffney, Jana	IN-STATE INCIDENTAL EXPENSE	$ 25.54
20.230.330	E18288	Gaffney, Jana	IN-STATE MEALS/LODGING	$ 255.28
20.230.330	E18288	Gaffney, Jana	IN-STATE MILEAGE	$ 133.62
20.230.330	E18289	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$ 94.65
20.230.330	E18289	Palmer, George	IN-STATE MEALS/LODGING	$ 439.07
20.230.330	E18290	Marshall, Titus	IN-STATE MEALS/LODGING	$ 124.42
20.230.330	E18291	Sharp, Billy	IN-STATE MILEAGE	$ 305.23
20.230.330	E18292	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$ 48.98
20.230.330	E18292	Adams, Kristie	IN-STATE MEALS/LODGING	$ 135.44
20.230.330	E18292	Adams, Kristie	IN-STATE PUB TRANS FARES	$ 70.34
20.230.330	E18293	Reid, Robert	IN-STATE INCIDENTAL EXPENSE	$ 7.00
20.230.330	E18293	Reid, Robert	IN-STATE MILEAGE	$ 105.78
20.230.330	E18294	Chua, Jeffrey	IN-STATE INCIDENTAL EXPENSE	$ 22.12
20.230.330	E18294	Chua, Jeffrey	IN-STATE MEALS/LODGING	$ 380.44
20.230.330	E18294	Chua, Jeffrey	IN-STATE MILEAGE	$ 99.56
20.230.331	000153	Office of the Attorney General	FEES AND OTHER CHARGES	$ 51.00
20.230.331	507466	AFSCME	MISCELLANEOUS DEDUCTIONS	$ 38.80
20.230.331	507467	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$ 128.00
20.230.331	507468	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$ 33.00
20.230.331	507469	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$ 517.00
20.230.331	507470	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$ 1,382.11
20.230.331	507471	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$ 35,736.00
20.230.331	507472	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$ 123.87
20.230.331	507473	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$ 22.00
20.230.331	507474	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$ 140.00
20.230.331	507475	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$ 5.00
20.230.331	507476	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$ 46.59
20.230.331	507477	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$ 444.44
20.230.331	507478	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$ 86.00
20.230.331	W3Mar5	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$ 11,252.96
20.230.331	W3Mar6	IRS	MEDICARE TAX	$ 123,520.80
20.230.331	W3Mar6	IRS	WITHHOLDING TAX	$ 320,169.26

YTD Payments 3/30/2023

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