March 2022

YTD Payments 3/31/2022

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
03/01/2022	506441	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	105
03/01/2022	506441	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	1,224.00
03/01/2022	E14897	BRODART INC	PERS PROP FURNISHINGS & EQUIP	213.28
03/01/2022	E14898	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	780.07
03/01/2022	E14899	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	1,170.72
03/01/2022	E14900	SHI GOVERNMENT	CONSUMABLE SUPPLIES	799.08
03/01/2022	E14901	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	38.22
03/01/2022	E14901	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	695.04
03/01/2022	E14902	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE	24.48
03/01/2022	E14902	MATTOX, CHARLES	IN-STATE MEALS/LODGING	367.79
03/01/2022	E14902	MATTOX, CHARLES	IN-STATE MILEAGE	267.93
03/01/2022	E14903	PRICE, MONICA	IN-STATE MEALS/LODGING	135.27
03/01/2022	E14904	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	6.72
03/01/2022	E14904	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	305.17
03/01/2022	E14905	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	23.86
03/01/2022	E14905	LILLEY, JON	IN-STATE MEALS/LODGING	446.2
03/01/2022	E14906	SCHOPPE, LARRY	IN-STATE MILEAGE	152.1
03/01/2022	E14907	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	24
03/01/2022	E14907	O'BANION, ROBERT	IN-STATE MEALS/LODGING	474.44
03/01/2022	E14908	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	12
03/01/2022	E14908	CASAS, DARLENE	IN-STATE MEALS/LODGING	292
03/01/2022	E14909	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	13.44
03/01/2022	E14909	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING	240.44
03/01/2022	E14910	ARIZPE, GUADALUPE	IN-STATE INCIDENTAL EXPENSE	14.46
03/01/2022	E14910	ARIZPE, GUADALUPE	IN-STATE MEALS/LODGING	260.56
03/01/2022	E14910	ARIZPE, GUADALUPE	IN-STATE MILEAGE	213.06
03/01/2022	E14911	AYRES, LORI	IN-STATE INCIDENTAL EXPENSE	11.06
03/01/2022	E14911	AYRES, LORI	IN-STATE MEALS/LODGING	265.25
03/01/2022	E14912	PRITT, MADYSON	IN-STATE INCIDENTAL EXPENSE	32.64
03/01/2022	E14912	PRITT, MADYSON	IN-STATE MEALS/LODGING	489.91
03/01/2022	E14912	PRITT, MADYSON	IN-STATE MILEAGE	245.12
03/03/2022	W2Mar1	TRS	TRS	382,756.81
03/03/2022	W2Mar2	ERS	HEALTHCARE INSURANCE	223,776.89
03/03/2022	W2Mar2	ERS	MISCELLANEOUS DEDUCTIONS	626
03/04/2022	000121	TRS	FEES AND OTHER CHARGES	14.41
03/04/2022	E14913	ALLALA, MARISELA	IN-STATE MEALS/LODGING	490
03/04/2022	E14913	ALLALA, MARISELA	IN-STATE PUB TRANS FARES	250
03/07/2022	W2Mar3	IRS	MEDICARE TAX	134.46
03/07/2022	W2Mar3	IRS	WITHHOLDING TAX	31.79
03/07/2022	W2Mar4	IRS	MEDICARE TAX	-36.26
03/07/2022	W2Mar4	IRS	WITHHOLDING TAX	-275
03/08/2022	506442	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	10,205.66
03/08/2022	506443	BSN SPORTS	WAREHOUSE INVENTORY	11,288.84
03/08/2022	506444	DELL	PERS PROP COMPUTER EQUIPMENT	1,068.20
03/08/2022	506445	FEDEX	FREIGHT/DELIVERY SERVICES	4.48
03/08/2022	506446	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	8,300.00
03/08/2022	506447	OFFICE DEPOT	CONSUMABLE SUPPLIES	504.79
03/08/2022	506447	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	371.12
03/08/2022	506448	POSTMASTER ATTN FINANCE	POSTAGE	265
03/08/2022	506449	REGION VI EDUCATION SV	RENTAL OF SPACE	650
03/08/2022	506450	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	4
03/08/2022	506451	ULINE INC	PERS PROP FURNISHINGS & EQUIP	245.07
03/08/2022	506452	UNITED AIR CONDITIONING	PERS PROP-MAINT & REPAIRS	100
03/08/2022	506453	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	500
03/08/2022	506454	APEX R&D BVBA	MAINT & REPAIR-COMP SOFTWARE	1,180.00
03/08/2022	506455	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	604.4
03/08/2022	506456	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	660
03/08/2022	506457	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	405
03/08/2022	506458	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	1,596.60
03/08/2022	506459	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	480
03/08/2022	506460	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	26.84
03/08/2022	506460	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	990
03/08/2022	506461	TEXAS SHRED SOLUTIONS, LLC	PURCHASED CONTRACTED SERVICES	1,520.00
03/08/2022	506462	NATIONAL BRAILLE ASSOCIATION	MEMBERSHIP DUES	750
03/08/2022	506463	MOORE DIESEL	PERS PROP-MAINT/REPAIR VEHICLE	417.95
03/08/2022	E14914	COASTAL WELDING SUPPLY	PERS PROP FURN & EQUIP CONTROL	39,724.30
03/08/2022	E14915	DEMCO INC	CONSUMABLE SUPPLIES	139.83
03/08/2022	E14915	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	103.4
03/08/2022	E14916	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	433.91
03/08/2022	E14917	TOKARCZYK, MATTHEW	IN-STATE MILEAGE	128.62
03/08/2022	E14918	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	152.45
03/08/2022	E14919	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	951.89
03/08/2022	E14920	CASSITY, DARLYN	IN-STATE INCIDENTAL EXPENSE	13.44
03/08/2022	E14920	CASSITY, DARLYN	IN-STATE MEALS/LODGING	299.69
03/08/2022	E14920	CASSITY, DARLYN	IN-STATE MILEAGE	693.81
03/08/2022	E14921	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	5.12
03/08/2022	E14921	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	155.94
03/08/2022	E14922	SHAFER, TODD	IN-STATE INCIDENTAL EXPENSE	22.12
03/08/2022	E14922	SHAFER, TODD	IN-STATE MEALS/LODGING	485.79
03/08/2022	E14922	SHAFER, TODD	IN-STATE MILEAGE	401.31
03/08/2022	E14923	ESCOBEDO, JEREMY	IN-STATE MILEAGE	106.7
03/08/2022	E14924	COOK, BRIAN	IN-STATE INCIDENTAL EXPENSE	11.48
03/08/2022	E14924	COOK, BRIAN	IN-STATE MEALS/LODGING	200.72
03/08/2022	E14924	COOK, BRIAN	IN-STATE MILEAGE	594.95
03/08/2022	E14925	WADLOW, BRYANT	IN-STATE INCIDENTAL EXPENSE	13.44
03/08/2022	E14925	WADLOW, BRYANT	IN-STATE MEALS/LODGING	206.59
03/08/2022	E14925	WADLOW, BRYANT	IN-STATE MILEAGE	375.57
03/08/2022	E14926	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	19.74
03/08/2022	E14926	WALTERS, SUE	IN-STATE MEALS/LODGING	368.61
03/08/2022	E14927	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	1,179.00
03/08/2022	E14928	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	18.69
03/08/2022	E14928	SLONE, MISTY	IN-STATE MEALS/LODGING	349.65
03/08/2022	E14929	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	1,680.00
03/08/2022	E14930	DIRECT TV	COMMUNICATION SERVICES	17,519.54
03/08/2022	E14931	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	3,315.81
03/08/2022	E14931	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	245.12
03/08/2022	E14932	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	625
03/08/2022	E14933	JANISCH, JAMES	IN-STATE INCIDENTAL EXPENSE	14.46
03/08/2022	E14933	JANISCH, JAMES	IN-STATE MEALS/LODGING	235.66
03/08/2022	E14934	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	17.28
03/08/2022	E14934	PICKETT, LUANN	IN-STATE MEALS/LODGING	266.87
03/08/2022	E14935	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	15.3
03/08/2022	E14935	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	333.73
03/08/2022	E14936	KIZER, KIMBERLY	IN-STATE MILEAGE	61.76
03/08/2022	E14937	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	79.45
03/08/2022	E14937	RHONE, REX	IN-STATE MEALS/LODGING	1,050.12
03/08/2022	E14938	HEATH, LUKE	IN-STATE MILEAGE	68.83
03/08/2022	E14939	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	26.88
03/08/2022	E14939	BARRON, KIRK	IN-STATE MEALS/LODGING	507.25
03/08/2022	E14940	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	34.11
03/08/2022	E14940	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	615.23
03/08/2022	E14941	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	17.7
03/08/2022	E14941	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	244.71
03/08/2022	E14942	HARE, BILLY	IN-STATE INCIDENTAL EXPENSE	16.32
03/08/2022	E14942	HARE, BILLY	IN-STATE MEALS/LODGING	275.84
03/08/2022	E14942	HARE, BILLY	IN-STATE MILEAGE	125.19
03/08/2022	E14943	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	26.88
03/08/2022	E14943	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	446.67
03/08/2022	E14944	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	46.96
03/08/2022	E14944	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	374.04
03/08/2022	E14945	CASAS, DARLENE	POSTAGE	48.24
03/08/2022	E14945	CASAS, DARLENE	PERS PROP-MAINT/REPAIR VEHICLE	21.61
03/08/2022	E14946	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	34.33
03/08/2022	E14946	COPELAND, KATHY	IN-STATE MEALS/LODGING	568.02
03/08/2022	E14946	COPELAND, KATHY	POSTAGE	23.23
03/08/2022	E14947	STARKEY, ANDREA	IN-STATE MILEAGE	68.83
03/08/2022	E14948	LIVELY, LESLI	IN-STATE MILEAGE	173.75
03/08/2022	E14949	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	17.28
03/08/2022	E14949	GORDON, VERONICA	IN-STATE MEALS/LODGING	530.96
03/08/2022	E14950	ALLTEX WELDING SUPPLY INC	FEES AND OTHER CHARGES	11.27
03/08/2022	E14950	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	86.24
03/08/2022	E14951	DOMINIQUE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	17.7
03/08/2022	E14951	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	235.07
03/08/2022	E14952	LIBERTY OFFICE PRODUCTS	WAREHOUSE INVENTORY	198.72
03/08/2022	E14953	C-SEP ASSESSMENT & TRAINING	REGISTRATION FEE EMPLOYEE TRNG	50
03/08/2022	E14954	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	138.65
03/08/2022	E14955	CHILES, CURTIS	IN-STATE MILEAGE	42.35
03/08/2022	E14956	BROWN, ERIK	IN-STATE INCIDENTAL EXPENSE	25.92
03/08/2022	E14956	BROWN, ERIK	IN-STATE MEALS/LODGING	433.62
03/08/2022	E14957	BOYETT, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	16.24
03/08/2022	E14957	BOYETT, KAYTLYN	IN-STATE MEALS/LODGING	282.71
03/08/2022	E14958	CROFORD, RHONDA	IN-STATE INCIDENTAL EXPENSE	13.44
03/08/2022	E14958	CROFORD, RHONDA	IN-STATE MEALS/LODGING	239.12
03/08/2022	E14959	SAMBRANO, RUBEN	IN-STATE INCIDENTAL EXPENSE	31.66
03/08/2022	E14959	SAMBRANO, RUBEN	IN-STATE MEALS/LODGING	324.9
03/08/2022	E14959	SAMBRANO, RUBEN	IN-STATE PUB TRANS FARES	145.88
03/08/2022	E14960	HOLDEN, HELEN	IN-STATE INCIDENTAL EXPENSE	1.02
03/08/2022	E14960	HOLDEN, HELEN	IN-STATE MEALS/LODGING	237.48
03/10/2022	000122	IRS	FEES AND OTHER CHARGES	5.38
03/10/2022	000122	IRS	MEDICARE TAX	41.42
03/10/2022	000122	IRS	WITHHOLDING TAX	142.27
03/10/2022	000123	IRS	MEDICARE TAX	12.96
03/10/2022	000123	IRS	WITHHOLDING TAX	49.52
03/10/2022	506464	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	7,420.54
03/10/2022	506465	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	1,163.35
03/10/2022	506465	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	1,604.25
03/11/2022	506466	DELL	PERS PROP COMPUTER EQUIPMENT	3,959.70
03/11/2022	506467	INDUSTRIAL SOLUTIONS	CONSUMABLE SUPPLIES	54.2
03/11/2022	506468	NEW READERS PRESS	SUBSCRIPTIONS & PERIODICALS	1,146.32
03/11/2022	506469	OFFICE DEPOT	CONSUMABLE SUPPLIES	179.56
03/11/2022	506469	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	119.99
03/11/2022	506470	REGION VI EDUCATION SV	RENTAL OF SPACE	500
03/11/2022	506471	TIBH	WAREHOUSE INVENTORY	1,159.84
03/11/2022	506472	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	1,141.00
03/11/2022	506473	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	460.5
03/11/2022	506474	STAPLES CONTRACT & COMMERCIAL,	PERS PROP FURNISHINGS & EQUIP	379.98
03/11/2022	506475	LAB RESOURCES, INC.	PERS PROP FURNISHINGS & EQUIP	180.41
03/11/2022	506475	LAB RESOURCES, INC.	PERS PROP FURN & EQUIP CONTROL	28,742.59
03/11/2022	506476	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	164
03/11/2022	506477	HARMONSON, CLARA	IN-STATE MILEAGE	414.4
03/11/2022	506478	NEWTON, CYNTHIA	SALARIES FULL TIME	0.1
03/11/2022	506479	ZUMA OFFICE	PERS PROP FURNISHINGS & EQUIP	312.93
03/11/2022	506480	THE MYERS-BRIGGS COMPANY	CONSUMABLE SUPPLIES	3,560.82
03/11/2022	E14961	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	471.95
03/11/2022	E14962	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	64.2
03/11/2022	E14963	DEMCO INC	CONSUMABLE SUPPLIES	86.14
03/11/2022	E14963	DEMCO INC	WAREHOUSE INVENTORY	2,176.60
03/11/2022	E14964	LIBRARY STORE INC	CONSUMABLE SUPPLIES	948.36
03/11/2022	E14964	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	91.49
03/11/2022	E14965	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	4,327.48
03/11/2022	E14966	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	300
03/11/2022	E14967	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	3,471.21
03/11/2022	E14968	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	3,895.48
03/11/2022	E14969	TOTAL FITNESS INC	WAREHOUSE INVENTORY	3,300.00
03/11/2022	E14970	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	19.74
03/11/2022	E14970	FULTON, ALYSIA	IN-STATE MEALS/LODGING	359.35
03/11/2022	E14971	ESSE, SCOTT	IN-STATE INCIDENTAL EXPENSE	13.44
03/11/2022	E14971	ESSE, SCOTT	IN-STATE MEALS/LODGING	192
03/11/2022	E14972	VERMEDAHL, LINDSAY	IN-STATE INCIDENTAL EXPENSE	13.44
03/11/2022	E14972	VERMEDAHL, LINDSAY	IN-STATE MEALS/LODGING	262.2
03/11/2022	E14972	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	106.47
03/11/2022	E14973	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	17.7
03/11/2022	E14973	WALTERS, SUE	IN-STATE MEALS/LODGING	259.57
03/11/2022	E14974	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	92.36
03/11/2022	E14974	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	953.3
03/11/2022	E14974	HARTMAN, KRISTINA	IN-STATE PUB TRANS FARES	88.4
03/11/2022	E14974	HARTMAN, KRISTINA	POSTAGE	26.95
03/11/2022	E14975	HAMILTON, STEVEN	IN-STATE INCIDENTAL EXPENSE	15.75
03/11/2022	E14975	HAMILTON, STEVEN	IN-STATE MEALS/LODGING	294.66
03/11/2022	E14976	HENDRIX, ADAM	IN-STATE INCIDENTAL EXPENSE	13.44
03/11/2022	E14976	HENDRIX, ADAM	IN-STATE MEALS/LODGING	287.93
03/11/2022	E14976	HENDRIX, ADAM	IN-STATE MILEAGE	262.08
03/11/2022	E14977	KLINGSPOR'S WOODWORKING SHOP	FREIGHT/DELIVERY SERVICES	9.99
03/11/2022	E14977	KLINGSPOR'S WOODWORKING SHOP	SUPPLIES/MATERIALS - HARDWARE	44.85
03/11/2022	E14978	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	290.88
03/11/2022	E14979	GLOBE OFFICE PRODUCTS	PARTS - FURNISHINGS & EQUIP	5,818.10
03/11/2022	E14980	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	16.41
03/11/2022	E14980	PARKER, TERRY	IN-STATE MEALS/LODGING	320.53
03/11/2022	E14981	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	119.81
03/11/2022	E14981	WALKER, CHERI	IN-STATE MILEAGE	258.74
03/11/2022	E14981	WALKER, CHERI	IN-STATE PUB TRANS FARES	125.87
03/11/2022	E14982	PRICE, MONICA	IN-STATE MEALS/LODGING	116.53
03/11/2022	E14983	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	13.44
03/11/2022	E14983	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	244.3
03/11/2022	E14984	NELMS, WILLIE	IN-STATE INCIDENTAL EXPENSE	96
03/11/2022	E14984	NELMS, WILLIE	IN-STATE MILEAGE	6.72
03/11/2022	E14985	SKRZYPCZAK, TERESA	IN-STATE INCIDENTAL EXPENSE	19.74
03/11/2022	E14985	SKRZYPCZAK, TERESA	IN-STATE MEALS/LODGING	357.15
03/11/2022	E14986	JONES, TUCKER	IN-STATE INCIDENTAL EXPENSE	20.16
03/11/2022	E14986	JONES, TUCKER	IN-STATE MEALS/LODGING	359.57
03/11/2022	E14987	LOONEY, PAUL	IN-STATE INCIDENTAL EXPENSE	13.44
03/11/2022	E14987	LOONEY, PAUL	IN-STATE MEALS/LODGING	240.88
03/11/2022	E14988	COZBY, VANESSA	IN-STATE INCIDENTAL EXPENSE	33.97
03/11/2022	E14988	COZBY, VANESSA	IN-STATE MEALS/LODGING	308.82
03/11/2022	E14989	FOLEY, REGENIA	IN-STATE MILEAGE	261.06
03/11/2022	E14990	GONZALEZ, ARTURO	IN-STATE MEALS/LODGING	948
03/11/2022	E14990	GONZALEZ, ARTURO	IN-STATE PUB TRANS FARES	382
03/11/2022	E14991	TOMPKINS, MYISHIA	IN-STATE INCIDENTAL EXPENSE	21.12
03/11/2022	E14991	TOMPKINS, MYISHIA	IN-STATE MEALS/LODGING	214.18
03/11/2022	E14991	TOMPKINS, MYISHIA	IN-STATE MILEAGE	72.54
03/11/2022	E14992	MCGILL, TREVOR	IN-STATE INCIDENTAL EXPENSE	10.46
03/11/2022	E14992	MCGILL, TREVOR	IN-STATE MEALS/LODGING	204.72
03/11/2022	E14992	MCGILL, TREVOR	IN-STATE MILEAGE	95.94
03/11/2022	E14993	BROWN, JERRY	IN-STATE INCIDENTAL EXPENSE	64.77
03/11/2022	E14993	BROWN, JERRY	IN-STATE MEALS/LODGING	400
03/11/2022	E14994	COLEMAN, AMANDA	IN-STATE INCIDENTAL EXPENSE	11.97
03/11/2022	E14994	COLEMAN, AMANDA	IN-STATE MEALS/LODGING	140.64
03/11/2022	E14995	PEREZ, LAURA	IN-STATE INCIDENTAL EXPENSE	26.88
03/11/2022	E14995	PEREZ, LAURA	IN-STATE MEALS/LODGING	472.57
03/11/2022	E14995	PEREZ, LAURA	IN-STATE MILEAGE	126.36
03/11/2022	E14996	SIMONEAUX, SARAH	IN-STATE INCIDENTAL EXPENSE	36.15
03/11/2022	E14996	SIMONEAUX, SARAH	IN-STATE MEALS/LODGING	630.54
03/11/2022	E14996	SIMONEAUX, SARAH	IN-STATE MILEAGE	62.6
03/11/2022	E14997	THOMAS, EVEN	IN-STATE INCIDENTAL EXPENSE	20.16
03/11/2022	E14997	THOMAS, EVEN	IN-STATE MEALS/LODGING	358.24
03/11/2022	E14997	THOMAS, EVEN	IN-STATE MILEAGE	147.42
03/11/2022	E14998	LINDE GAS & EQUIPMENT INC.	WAREHOUSE INVENTORY	280.56
03/11/2022	E14999	OCHOA, ELIZABETH	IN-STATE MEALS/LODGING	160.01
03/11/2022	E15000	CROFORD, RHONDA	IN-STATE MEALS/LODGING	567
03/11/2022	E15001	GRANSON, STANLEY	IN-STATE INCIDENTAL EXPENSE	5.6
03/11/2022	E15001	GRANSON, STANLEY	IN-STATE MEALS/LODGING	117.61
03/11/2022	E15001	GRANSON, STANLEY	IN-STATE MILEAGE	349.64
03/11/2022	E15002	DOUBLE TREE BY HILTON-SAN	IN-STATE INCIDENTAL EXPENSE	4,785.90
03/11/2022	E15002	DOUBLE TREE BY HILTON-SAN	IN-STATE MEALS/LODGING	39,432.00
03/11/2022	W2Mar5	ERS	HEALTHCARE INSURANCE	$-
03/11/2022	W2Mar6	IRS	MEDICARE TAX	-52.28
03/11/2022	W2Mar6	IRS	WITHHOLDING TAX	-189.86
03/17/2022	506481	LEXISNEXIS	SUBSCRIPTIONS & PERIODICALS	48
03/22/2022	506482	AT & T	TELECOMMUNICATION-MONTHLY	315.89
03/22/2022	506483	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	4,044.99
03/22/2022	506484	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP	223
03/22/2022	506485	OFFICE DEPOT	CONSUMABLE SUPPLIES	221.78
03/22/2022	506485	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	463.98
03/22/2022	506486	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	138.41
03/22/2022	506487	TEXAS DEPARTMENT OF	POSTAGE	809.02
03/22/2022	506487	TEXAS DEPARTMENT OF	PURCHASED CONTRACTED SERVICES	6.04
03/22/2022	506488	ULINE INC	FREIGHT/DELIVERY SERVICES	73.45
03/22/2022	506488	ULINE INC	PERS PROP FURNISHINGS & EQUIP	727.05
03/22/2022	506489	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	1,792.50
03/22/2022	506490	4IMPRINT, INC.	AWARDS - LIMIT $100	4,438.02
03/22/2022	506491	STAPLES CONTRACT & COMMERCIAL,	PERS PROP FURNISHINGS & EQUIP	707.7
03/22/2022	506492	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	798.4
03/22/2022	506493	ZUMA OFFICE	PERS PROP FURNISHINGS & EQUIP	332.93
03/22/2022	506494	SAVVAS LEARNING COMPANY LLC	BOOKS & REFERENCE MATERIALS	832.42
03/22/2022	506495	PHYTOTRONICS INC.	SUPPLIES/MATERIALS - HARDWARE	44.75
03/22/2022	506496	UT HIGH SCHOOL ACCOUNTS	TESTING MATERIALS	100
03/22/2022	E15003	BRODART INC	CONSUMABLE SUPPLIES	271.32
03/22/2022	E15004	DEMCO INC	WAREHOUSE INVENTORY	251.89
03/22/2022	E15005	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	69.45
03/22/2022	E15006	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	326.36
03/22/2022	E15007	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	358.2
03/22/2022	E15008	GATEWAY PRINTING & OFFICE SUPP,	PERS PROP FURNISHINGS & EQUIP	313.88
03/22/2022	E15009	BRETT DICKINSON	BOOKS & REFERENCE MATERIALS	300
03/22/2022	E15009	BRETT DICKINSON	REGISTRATION FEE EMPLOYEE TRNG	1,800.00
03/22/2022	E15009	BRETT DICKINSON	SUPPLIES/MATERIALS - HARDWARE	85
03/22/2022	E15009	BRETT DICKINSON	EDUCATIONAL/TRAINING SERVICES	996
03/22/2022	E15010	3AGPROCUREMENT, LLC	WAREHOUSE INVENTORY	599.28
03/22/2022	E15011	GLOBAL EQUIPMENT COMPANY	FREIGHT/DELIVERY SERVICES	267.99
03/22/2022	E15011	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	535.2
03/22/2022	E15012	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	2,730.00
03/22/2022	E15013	GLOBE OFFICE PRODUCTS	PARTS - FURNISHINGS & EQUIP	4,431.90
03/22/2022	E15014	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	15.14
03/22/2022	E15014	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	179.72
03/22/2022	E15015	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	20.16
03/22/2022	E15015	LEWIS, DONNA	IN-STATE MEALS/LODGING	391.51
03/22/2022	E15016	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	127.85
03/22/2022	E15016	WATTS, TED	IN-STATE MEALS/LODGING	1,258.15
03/22/2022	E15017	HENDERSON, TANYA	IN-STATE INCIDENTAL EXPENSE	10.32
03/22/2022	E15017	HENDERSON, TANYA	IN-STATE MEALS/LODGING	152.83
03/24/2022	000124	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	9,265.66
03/25/2022	506497	HAMPTON INN & SUITES HUNTSVILLE	IN-STATE INCIDENTAL EXPENSE	418.67
03/25/2022	506497	HAMPTON INN & SUITES HUNTSVILLE	IN-STATE MEALS/LODGING	5,561.00
03/25/2022	E15018	RICE, MATTHEW	IN-STATE MEALS/LODGING	192
03/25/2022	E15019	WERDALL, JEREMY	IN-STATE MEALS/LODGING	192
03/25/2022	E15020	SIEBE, MYRON	IN-STATE MEALS/LODGING	192
03/25/2022	E15021	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	52,222.28
03/29/2022	E15022	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	70.5
03/29/2022	E15022	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	21,227.96
03/29/2022	506514	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	65,250.00
03/29/2022	506514	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	15,975.00
03/30/2022	506515	FEDEX	FREIGHT/DELIVERY SERVICES	109.61
03/30/2022	506516	OFFICE DEPOT	CONSUMABLE SUPPLIES	391.16
03/30/2022	506516	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	1,550.88
03/30/2022	506517	SAWYERS, LYNN	IN-STATE MILEAGE	121.33
03/30/2022	506518	STAPLES CONTRACT & COMMERCIAL,	PERS PROP FURNISHINGS & EQUIP	149.99
03/30/2022	506519	INK TONER STORE	CONSUMABLE SUPPLIES	463.85
03/30/2022	506520	COABE	MEMBERSHIP DUES	1,200.00
03/30/2022	506521	SOUTH CENTRAL SUPPLY LLC	PERS PROP FURN & EQUIP CONTROL	1,499.00
03/30/2022	506522	TEXAS DEPARTMENT OF CRIMINAL	FUELS AND LUBRICANTS	17,880.07
03/30/2022	506523	PDQ.COM CORPORATION	PERS PROP COMPUTER SOFTWARE	4,500.00
03/30/2022	506524	LEATHAM FAMILY, LLC	AWARDS - LIMIT $100	6,182.50
03/30/2022	506525	UT HIGH SCHOOL ACCOUNTS	TESTING MATERIALS	175
03/30/2022	506525	UT HIGH SCHOOL ACCOUNTS	SERVICES FOR WARD OF THE STATE	8,580.00
03/30/2022	506526	CEA-LEADERSHIP FORUM	REGISTRATION FEE EMPLOYEE TRNG	365
03/30/2022	506527	SPARKPATH INC.	BOOKS & REFERENCE MATERIALS	1,880.00
03/30/2022	E15023	BRODART INC	PERS PROP FURNISHINGS & EQUIP	148.51
03/30/2022	E15024	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	307.83
03/30/2022	E15025	MSC INDUSTRIAL SUPPLY CO	FUELS AND LUBRICANTS	236.26
03/30/2022	E15025	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP	237.52
03/30/2022	E15026	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	1,178.70
03/30/2022	E15027	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	18,380.74
03/30/2022	E15028	WILLIAMS, JENNIFER	FUELS AND LUBRICANTS	52
03/30/2022	E15028	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	17.28
03/30/2022	E15028	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	478.75
03/30/2022	E15029	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	11.83
03/30/2022	E15029	WILLIAMS, JULES	IN-STATE MEALS/LODGING	128.99
03/30/2022	E15030	NORTON, LANA	IN-STATE INCIDENTAL EXPENSE	13.44
03/30/2022	E15030	NORTON, LANA	IN-STATE MEALS/LODGING	242.06
03/30/2022	E15030	NORTON, LANA	IN-STATE MILEAGE	239.56
03/30/2022	E15031	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	31.74
03/30/2022	E15031	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	670.86
03/30/2022	E15032	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	9.79
03/30/2022	E15032	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	111.62
03/30/2022	E15032	HARTMAN, KRISTINA	OUT-OF-STATE PUB TRANS FARES	57.86
03/30/2022	E15032	HARTMAN, KRISTINA	OUT-OF-STATE INCIDENTAL EXP	198.36
03/30/2022	E15032	HARTMAN, KRISTINA	OUT-OF-STATE MEAL/LODGING	639.9
03/30/2022	E15033	BRAINCHILD UNLIMITED INC	PERS PROP FURNISHINGS & EQUIP	2,946.17
03/30/2022	E15034	BOUCHER, STACY	IN-STATE INCIDENTAL EXPENSE	18.69
03/30/2022	E15034	BOUCHER, STACY	IN-STATE MEALS/LODGING	331.78
03/30/2022	E15034	BOUCHER, STACY	IN-STATE MILEAGE	226.98
03/30/2022	E15035	ARI NETWORK SERVICES, INC.	FREIGHT/DELIVERY SERVICES	297
03/30/2022	E15035	ARI NETWORK SERVICES, INC.	PERS PROP COMPUTER SOFTWARE	1,224.00
03/30/2022	E15035	ARI NETWORK SERVICES, INC.	SUBSCRIPTIONS & PERIODICALS	3,060.00
03/30/2022	E15036	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	15.05
03/30/2022	E15036	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	169.41
03/30/2022	E15037	MACH, AZURE	RENTAL OF SPACE	600
03/30/2022	E15038	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	17.7
03/30/2022	E15038	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	314.82
03/30/2022	E15039	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	12.83
03/30/2022	E15039	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	281.47
03/30/2022	E15040	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	17.7
03/30/2022	E15040	FORD, BRENDA	IN-STATE MEALS/LODGING	265.06
03/30/2022	E15041	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	36.34
03/30/2022	E15041	BARRON, KIRK	IN-STATE MEALS/LODGING	401.54
03/30/2022	E15042	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	36.34
03/30/2022	E15042	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	402.61
03/30/2022	E15043	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	9.79
03/30/2022	E15043	LILLEY, JON	IN-STATE MEALS/LODGING	113.84
03/30/2022	E15043	LILLEY, JON	OUT-OF-STATE INCIDENTAL EXP	78.36
03/30/2022	E15043	LILLEY, JON	OUT-OF-STATE MEAL/LODGING	630.26
03/30/2022	E15044	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	17.28
03/30/2022	E15044	MOORE, ERIKA	IN-STATE MEALS/LODGING	247.23
03/30/2022	E15044	MOORE, ERIKA	IN-STATE MILEAGE	138.65
03/30/2022	E15045	SNYDER, ELISABETH	IN-STATE MILEAGE	164.33
03/30/2022	E15046	HOLDERBY, LINDA	IN-STATE MILEAGE	83.07
03/30/2022	E15047	CANTU, DANIEL	IN-STATE MILEAGE	119.3
03/30/2022	E15048	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	34.42
03/30/2022	E15048	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	504.58
03/30/2022	E15049	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	1.01
03/30/2022	E15050	ALLALA, MARISELA	IN-STATE MEALS/LODGING	1,438.00
03/30/2022	E15050	ALLALA, MARISELA	IN-STATE PUB TRANS FARES	429
03/30/2022	E15051	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	52.44
03/30/2022	E15051	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	379.15
03/30/2022	E15052	NUQUES, RAUL	IN-STATE INCIDENTAL EXPENSE	90.92
03/30/2022	E15052	NUQUES, RAUL	IN-STATE MEALS/LODGING	445.89
03/30/2022	E15052	NUQUES, RAUL	IN-STATE PUB TRANS FARES	158.1
03/30/2022	E15053	ALLISON, KAYLA	IN-STATE MILEAGE	437.2
03/30/2022	E15054	YOUNG, LEWIS	IN-STATE INCIDENTAL EXPENSE	13.44
03/30/2022	E15054	YOUNG, LEWIS	IN-STATE MEALS/LODGING	263.76
03/30/2022	E15055	LEWIS, MICHELLE	POSTAGE	10.44
03/30/2022	E15056	RADFORD, CHRISTIE	IN-STATE INCIDENTAL EXPENSE	17.7
03/30/2022	E15056	RADFORD, CHRISTIE	IN-STATE MEALS/LODGING	259.2
03/30/2022	E15057	MCGILL, TREVOR	IN-STATE INCIDENTAL EXPENSE	6.7
03/30/2022	E15057	MCGILL, TREVOR	IN-STATE MEALS/LODGING	91.25
03/30/2022	E15058	NOLAN, SHA	IN-STATE INCIDENTAL EXPENSE	17.7
03/30/2022	E15058	NOLAN, SHA	IN-STATE MEALS/LODGING	256.13
03/30/2022	E15059	BROWN, JERRY	OUT-OF-STATE PUB TRANS FARES	25.96
03/30/2022	E15059	BROWN, JERRY	OUT-OF-STATE INCIDENTAL EXP	65.17
03/30/2022	E15059	BROWN, JERRY	OUT-OF-STATE MEAL/LODGING	53.72
03/30/2022	E15060	COLEMAN, AMANDA	IN-STATE INCIDENTAL EXPENSE	9.79
03/30/2022	E15060	COLEMAN, AMANDA	IN-STATE MEALS/LODGING	100.11
03/30/2022	E15060	COLEMAN, AMANDA	OUT-OF-STATE INCIDENTAL EXP	78.36
03/30/2022	E15060	COLEMAN, AMANDA	OUT-OF-STATE MEAL/LODGING	663.5
03/30/2022	E15061	THACKER, MONTE	IN-STATE MEALS/LODGING	19.89
03/30/2022	E15061	THACKER, MONTE	IN-STATE MILEAGE	195.55
03/30/2022	E15062	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	141.6
03/30/2022	E15063	BOYETT, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	3.99
03/30/2022	E15063	BOYETT, KAYTLYN	IN-STATE MEALS/LODGING	99
03/30/2022	E15064	HENDRIX, AMY	IN-STATE MILEAGE	72.54
03/30/2022	E15065	JENNINGS, WENDY	IN-STATE MILEAGE	74.88
03/30/2022	E15066	STARS INFORMATION SOLUTIONS	FREIGHT/DELIVERY SERVICES	75
03/30/2022	E15066	STARS INFORMATION SOLUTIONS	MAINT & REPAIR-COMP SOFTWARE	695
03/30/2022	E15066	STARS INFORMATION SOLUTIONS	EDUCATIONAL/TRAINING SERVICES	350
03/30/2022	E15066	STARS INFORMATION SOLUTIONS	COMPUTER EQUIPMENT CAPITAL	6,737.00
03/30/2022	E15067	BYRD, SUSAN	IN-STATE MILEAGE	149.76
03/30/2022	E15068	POER, AMANDA	IN-STATE INCIDENTAL EXPENSE	17.78
03/30/2022	E15068	POER, AMANDA	IN-STATE MEALS/LODGING	367.18
03/30/2022	E15069	STINNETT, JARED	IN-STATE MILEAGE	157.47
03/30/2022	E15070	ARIAS, RAYMOND	IN-STATE MEALS/LODGING	768
03/30/2022	E15070	ARIAS, RAYMOND	IN-STATE PUB TRANS FARES	351
03/30/2022	E15071	CANO, ERICA	IN-STATE MEALS/LODGING	288
03/30/2022	E15072	GRACE, DOMINQUS	IN-STATE MEALS/LODGING	288
03/31/2022	000125	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	36
03/31/2022	506498	AFSCME	MISCELLANEOUS DEDUCTIONS	38.8
03/31/2022	506499	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	36
03/31/2022	506500	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	5
03/31/2022	506501	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	240
03/31/2022	506502	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	1,454.37
03/31/2022	506503	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	265
03/31/2022	506504	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	32,185.00
03/31/2022	506505	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	109.28
03/31/2022	506506	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	5
03/31/2022	506507	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	150
03/31/2022	506508	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	173
03/31/2022	506509	TEXAS STATE TEACHER'S	MISCELLANEOUS DEDUCTIONS	70.21
03/31/2022	506510	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	222.22
03/31/2022	506511	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	40
03/31/2022	506512	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	813.34
03/31/2022	506513	DEBT MANAGEMENT SERVICES	MISCELLANEOUS DEDUCTIONS	567.54
03/31/2022	W2Mar7	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	8,971.19
03/31/2022	W2Mar8	IRS	MEDICARE TAX	112,172.32
03/31/2022	W2Mar8	IRS	WITHHOLDING TAX	300,996.43
03/31/2022	W2Mar9	IRS	MEDICARE TAX	-18.6
03/31/2022	W2Mar9	IRS	WITHHOLDING TAX	-69.99

YTD Payments 3/31/2022

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