April 2022

YTD Payments 4/29/2022

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
04/04/2022	000126	TRS	FEES AND OTHER CHARGES	$9.13
04/04/2022	W2Apr1	IRS	MEDICARE TAX	$(145.04)
04/04/2022	W2Apr2	TRS	TRS	$389,383.73
04/04/2022	W2Apr3	ERS	HEALTHCARE INSURANCE	$224,746.66
04/04/2022	W2Apr3	ERS	MISCELLANEOUS DEDUCTIONS	$626.00
04/04/2022	W2Apr4	IRS	WITHHOLDING TAX	$1,100.00
04/04/2022	W2Apr5	IRS	WITHHOLDING TAX	$(2,200.00)
04/05/2022	506529	AT & T	TELECOMMUNICATION-MONTHLY	$315.89
04/05/2022	506530	AT & T	PERS PROP COMPUTER EQUIPMENT	$702.76
04/05/2022	506531	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$10,305.55
04/05/2022	506532	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$350.17
04/05/2022	506533	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$1,178.92
04/05/2022	506533	BURSMA ELECTRONICS	SUPPLIES/MATERIALS - HARDWARE	$184.48
04/05/2022	506534	FEDEX	FREIGHT/DELIVERY SERVICES	$24.40
04/05/2022	506535	GRIZZLY INDUSTRIAL, INC.	PERS PROP FURNISHINGS & EQUIP	$577.71
04/05/2022	506536	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
04/05/2022	506537	INDUSTRIAL SOLUTIONS	PERS PROP FURNISHINGS & EQUIP	$249.00
04/05/2022	506538	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP	$156.00
04/05/2022	506539	OFFICE DEPOT	CONSUMABLE SUPPLIES	$451.91
04/05/2022	506539	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$516.23
04/05/2022	506539	OFFICE DEPOT	WAREHOUSE INVENTORY	$552.00
04/05/2022	506540	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$564.00
04/05/2022	506541	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$30.00
04/05/2022	506542	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$918.12
04/05/2022	506543	SOUTH CENTRAL SUPPLY LLC	PERS PROP FURNISHINGS & EQUIP	$474.26
04/05/2022	506544	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$1,546.90
04/05/2022	506545	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$92.61
04/05/2022	506546	UT HIGH SCHOOL ACCOUNTS	SERVICES FOR WARD OF THE STATE	$520.00
04/05/2022	506547	CEA-LEADERSHIP FORUM	REGISTRATION FEE EMPLOYEE TRNG	$2,125.00
04/05/2022	506548	FAIRFIELD INN & SUITES	IN-STATE INCIDENTAL EXPENSE	$303.88
04/05/2022	506548	FAIRFIELD INN & SUITES	IN-STATE MEALS/LODGING	$3,575.00
04/05/2022	506549	SAN SABA COLLISION	PERS PROP-MAINT/REPAIR VEHICLE	$1,054.80
04/05/2022	E15073	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$245.00
04/05/2022	E15074	BELL, CHARLES	IN-STATE MEALS/LODGING	$87.68
04/05/2022	E15075	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$112.27
04/05/2022	E15076	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$1,840.05
04/05/2022	E15077	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
04/05/2022	E15078	LAWSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$20.00
04/05/2022	E15078	LAWSON, BRIAN	IN-STATE MEALS/LODGING	$87.12
04/05/2022	E15079	SHOPBOT TOOLS, INC	TESTING MATERIALS	$330.00
04/05/2022	E15080	ABERNETHY, DENA	IN-STATE INCIDENTAL EXPENSE	$45.00
04/05/2022	E15080	ABERNETHY, DENA	IN-STATE MEALS/LODGING	$79.49
04/05/2022	E15081	ABREGO, CONNIE	IN-STATE MEALS/LODGING	$436.48
04/05/2022	E15082	WALTERS, SUE	IN-STATE MEALS/LODGING	$263.65
04/05/2022	E15083	BROWN, QUITA	PERS PROP-MAINT/REPAIR VEHICLE	$48.44
04/05/2022	E15084	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$180.00
04/05/2022	E15085	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$77.58
04/05/2022	E15086	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$874.00
04/05/2022	E15087	LEXISNEXIS	SUBSCRIPTIONS & PERIODICALS	$48.00
04/05/2022	E15088	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,072.00
04/05/2022	E15089	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$9,750.00
04/05/2022	E15090	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$6,544.00
04/05/2022	E15091	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$389.15
04/05/2022	E15091	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP	$330.00
04/05/2022	E15091	C-TECH ASSOCIATES, INC	REGISTRATION FEE EMPLOYEE TRNG	$2,503.00
04/05/2022	E15091	C-TECH ASSOCIATES, INC	EDUCATIONAL/TRAINING SERVICES	$3,500.00
04/05/2022	E15091	C-TECH ASSOCIATES, INC	PERS PROP FURN & EQUIP CONTROL	$4,950.00
04/05/2022	E15092	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$231.88
04/05/2022	E15093	RENSHAW, CINDY	IN-STATE MILEAGE	$59.67
04/05/2022	E15094	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$111.60
04/05/2022	E15095	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$12.60
04/05/2022	E15095	PICKETT, LUANN	IN-STATE MEALS/LODGING	$134.33
04/05/2022	E15095	PICKETT, LUANN	OUT-OF-STATE INCIDENTAL EXP	$52.00
04/05/2022	E15095	PICKETT, LUANN	OUT-OF-STATE MEAL/LODGING	$536.56
04/05/2022	E15096	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$11.27
04/05/2022	E15096	LEWIS, DONNA	IN-STATE MEALS/LODGING	$235.10
04/05/2022	E15097	PRICE, MONICA	FUELS AND LUBRICANTS	$40.64
04/05/2022	E15097	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$92.07
04/05/2022	E15097	PRICE, MONICA	IN-STATE MEALS/LODGING	$834.84
04/05/2022	E15098	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$30.00
04/05/2022	E15098	COTTON, MARIO	IN-STATE MEALS/LODGING	$64.74
04/05/2022	E15099	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$16.29
04/05/2022	E15099	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$254.55
04/05/2022	E15100	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$64.54
04/05/2022	E15101	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$21.60
04/05/2022	E15101	RHONE, REX	IN-STATE MEALS/LODGING	$363.06
04/05/2022	E15102	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$81.00
04/05/2022	E15102	BARRON, KIRK	IN-STATE MEALS/LODGING	$504.80
04/05/2022	E15103	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$200.00
04/05/2022	E15103	TREVINO, CESAR	IN-STATE MEALS/LODGING	$752.57
04/05/2022	E15104	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$107.88
04/05/2022	E15104	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,000.60
04/05/2022	E15105	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$76.94
04/05/2022	E15105	MASSEY, PAUL	IN-STATE MEALS/LODGING	$1,407.70
04/05/2022	E15106	LILLEY, JON	IN-STATE MEALS/LODGING	$93.21
04/05/2022	E15107	MOORE, ERIKA	AWARDS - LIMIT $100	$72.00
04/05/2022	E15108	LINLEY, HENRY	FUELS AND LUBRICANTS	$40.00
04/05/2022	E15108	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$17.28
04/05/2022	E15108	LINLEY, HENRY	IN-STATE MEALS/LODGING	$231.47
04/05/2022	E15109	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$20.16
04/05/2022	E15109	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$346.52
04/05/2022	E15110	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$20.00
04/05/2022	E15110	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$95.38
04/05/2022	E15111	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$154.80
04/05/2022	E15112	GARCIA, SENAIDO	FEES AND OTHER CHARGES	$7.00
04/05/2022	E15112	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$35.18
04/05/2022	E15112	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$629.54
04/05/2022	E15113	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$65.98
04/05/2022	E15113	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$117.45
04/05/2022	E15114	WILSON, JOHN	IN-STATE INCIDENTAL EXPENSE	$8.10
04/05/2022	E15114	WILSON, JOHN	IN-STATE MEALS/LODGING	$195.42
04/05/2022	E15115	OWEN, MICHELLE	FUELS AND LUBRICANTS	$74.60
04/05/2022	E15115	OWEN, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$20.00
04/05/2022	E15115	OWEN, MICHELLE	IN-STATE MEALS/LODGING	$68.74
04/05/2022	E15116	PAVELKA, JANE	IN-STATE MEALS/LODGING	$77.81
04/05/2022	E15117	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$30.00
04/05/2022	E15117	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$72.22
04/05/2022	E15117	SAWNICK, KEVIN	OUT-OF-STATE PUB TRANS FARES	$85.12
04/05/2022	E15117	SAWNICK, KEVIN	OUT-OF-STATE INCIDENTAL EXP	$77.97
04/05/2022	E15117	SAWNICK, KEVIN	OUT-OF-STATE MEAL/LODGING	$544.75
04/05/2022	E15118	CRABB, STEPHINE	IN-STATE MEALS/LODGING	$28.77
04/05/2022	E15119	NUQUES, RAUL	IN-STATE MILEAGE	$66.93
04/05/2022	E15120	SKRZYPCZAK, TERESA	IN-STATE INCIDENTAL EXPENSE	$17.70
04/05/2022	E15120	SKRZYPCZAK, TERESA	IN-STATE MEALS/LODGING	$252.77
04/05/2022	E15121	HENDERSON, TANYA	IN-STATE INCIDENTAL EXPENSE	$12.85
04/05/2022	E15121	HENDERSON, TANYA	IN-STATE MEALS/LODGING	$231.71
04/05/2022	E15122	EDWARDS, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$15.93
04/05/2022	E15122	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	$239.70
04/05/2022	E15123	DOMINIQUE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$30.00
04/05/2022	E15123	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	$89.66
04/05/2022	E15124	HATFIELD, LAUREN	IN-STATE MEALS/LODGING	$69.60
04/05/2022	E15125	LEWIS, MARK	IN-STATE MEALS/LODGING	$67.60
04/05/2022	E15126	CORRECTIONAL EDUCATION	MEMBERSHIP DUES	$65.00
04/05/2022	E15126	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$390.00
04/05/2022	E15127	COLEMAN, AMANDA	IN-STATE MEALS/LODGING	$58.37
04/05/2022	E15128	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.64
04/05/2022	E15128	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$509.48
04/05/2022	E15129	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	$138.60
04/05/2022	E15130	GATHRIGHT, PAUL	OUT-OF-STATE INCIDENTAL EXP	$30.00
04/05/2022	E15130	GATHRIGHT, PAUL	OUT-OF-STATE MEAL/LODGING	$512.00
04/05/2022	E15131	TUCKER, STEVEN	IN-STATE INCIDENTAL EXPENSE	$20.16
04/05/2022	E15131	TUCKER, STEVEN	IN-STATE MEALS/LODGING	$328.19
04/05/2022	E15131	TUCKER, STEVEN	IN-STATE MILEAGE	$250.38
04/05/2022	E15132	SOPHIE PRESTON	EDUCATIONAL/TRAINING SERVICES	$3,325.00
04/05/2022	E15133	GRACE, DOMINQUS	IN-STATE INCIDENTAL EXPENSE	$24.48
04/05/2022	E15133	GRACE, DOMINQUS	IN-STATE MEALS/LODGING	$288.00
04/05/2022	E15133	GRACE, DOMINQUS	IN-STATE MILEAGE	$93.42
04/05/2022	E15134	MORRIS, ELIZABETH	IN-STATE MEALS/LODGING	$89.71
04/05/2022	E15135	SEGOVIA, AMANDA	IN-STATE INCIDENTAL EXPENSE	$2.55
04/05/2022	E15135	SEGOVIA, AMANDA	IN-STATE MEALS/LODGING	$626.20
04/05/2022	E15135	SEGOVIA, AMANDA	IN-STATE MILEAGE	$83.66
04/05/2022	E15136	SIEBE, MYRON	IN-STATE MEALS/LODGING	$288.00
04/05/2022	E15136	SIEBE, MYRON	IN-STATE MILEAGE	$268.74
04/05/2022	E15137	BOOTSTRAP FARMER LLC	PERS PROP FURNISHINGS & EQUIP	$25.99
04/08/2022	E15138	WERDALL, JEREMY	IN-STATE MEALS/LODGING	$288.00
04/08/2022	E15139	SECREST, LARRY	IN-STATE MEALS/LODGING	$288.00
04/08/2022	506550	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	$196.40
04/08/2022	506551	DELL	PERS PROP COMPUTER EQUIPMENT	$494.90
04/12/2022	506552	OFFICE DEPOT	CONSUMABLE SUPPLIES	$1,050.43
04/12/2022	506552	OFFICE DEPOT	WAREHOUSE INVENTORY	$73.08
04/12/2022	506553	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
04/12/2022	506554	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$676.70
04/12/2022	506555	STAPLES CONTRACT & COMMERCIAL,	PERS PROP COMPUTER EQUIPMENT	$980.00
04/12/2022	506556	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$449.10
04/12/2022	506557	GAGE, JAMIE	IN-STATE MILEAGE	$47.04
04/12/2022	506558	EDUCATION SERVICE	RENTAL OF SPACE	$8,957.98
04/12/2022	506559	DOUBLE S WELDING	FEES AND OTHER CHARGES	$2.00
04/12/2022	506559	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$15.00
04/12/2022	506559	DOUBLE S WELDING	CHEMICALS AND GASES	$189.60
04/12/2022	506560	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$540.00
04/12/2022	506561	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$190.00
04/12/2022	506562	WILLIAMS, CHAD	IN-STATE MILEAGE	$143.91
04/12/2022	506563	TDLR	FEES AND OTHER CHARGES	$50.00
04/12/2022	506564	GOVERNMENT SOCIAL MEDIA, LLC	REGISTRATION FEE EMPLOYEE TRNG	$795.00
04/12/2022	506565	REALITYWORKS	BOOKS & REFERENCE MATERIALS	$1,552.00
04/12/2022	506565	REALITYWORKS	FREIGHT/DELIVERY SERVICES	$77.66
04/12/2022	506566	SWEETWATER SOUND, LLC	PERS PROP FURNISHINGS & EQUIP	$341.70
04/12/2022	E15140	BRODART INC	WAREHOUSE INVENTORY	$532.80
04/12/2022	E15141	BONIFACE, CECIL	IN-STATE MEALS/LODGING	$65.44
04/12/2022	E15142	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$72.70
04/12/2022	E15143	ORACLE AMERICA INC	PERS PROP COMPUTER SOFTWARE	$2,345.59
04/12/2022	E15144	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$562.10
04/12/2022	E15144	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$5,619.00
04/12/2022	E15145	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$8,224.92
04/12/2022	E15145	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$30,980.23
04/12/2022	E15145	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL	$9,973.62
04/12/2022	E15146	XANTE CORPORATION	CONSUMABLE SUPPLIES	$387.89
04/12/2022	E15147	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$38.74
04/12/2022	E15148	SANTANA, LORENA	IN-STATE MEALS/LODGING	$57.22
04/12/2022	E15149	CHESNUTT, KEITH	IN-STATE MEALS/LODGING	$55.61
04/12/2022	E15150	SHAFER, TODD	IN-STATE MEALS/LODGING	$67.34
04/12/2022	E15151	SAMUEL PACKING SYSTEMS GROUP	CONSUMABLE SUPPLIES	$1,270.46
04/12/2022	E15152	VERGARA, VICTORIA	IN-STATE MEALS/LODGING	$39.18
04/12/2022	E15153	ALANIS, JOSE	IN-STATE MEALS/LODGING	$72.97
04/12/2022	E15154	IBANEZ, JOEL	IN-STATE MEALS/LODGING	$115.24
04/12/2022	E15155	MELCHOR, LILIA	IN-STATE MEALS/LODGING	$102.71
04/12/2022	E15156	MARTINEZ, ANGELINA	IN-STATE MEALS/LODGING	$55.79
04/12/2022	E15157	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$45.54
04/12/2022	E15157	SLONE, MISTY	IN-STATE MEALS/LODGING	$695.63
04/12/2022	E15158	IPROMO AND MEMORY SUPPLIERS	PERS PROP PARTS/COMPUTER EQUIP	$1,998.00
04/12/2022	E15159	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$816.00
04/12/2022	E15159	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$3,275.00
04/12/2022	E15160	DIRECT TV	COMMUNICATION SERVICES	$17,375.55
04/12/2022	E15161	INTERNATIONAL GREENHOUSE	SUPPLIES/MATERIALS - HARDWARE	$143.37
04/12/2022	E15162	KOPPLIN, PATRICIA	IN-STATE MEALS/LODGING	$59.01
04/12/2022	E15163	GUNN, ALAN	IN-STATE INCIDENTAL EXPENSE	$10.00
04/12/2022	E15163	GUNN, ALAN	IN-STATE MEALS/LODGING	$35.30
04/12/2022	E15164	GARZA, SYLVIA	IN-STATE MEALS/LODGING	$63.76
04/12/2022	E15165	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$8.91
04/12/2022	E15165	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$148.86
04/12/2022	E15166	STEWART, FRANK	IN-STATE MEALS/LODGING	$152.63
04/12/2022	E15167	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$57.72
04/12/2022	E15167	BARRON, KIRK	IN-STATE MEALS/LODGING	$966.07
04/12/2022	E15168	STORBECK, LANELL	IN-STATE MEALS/LODGING	$27.38
04/12/2022	E15169	BANDA, ARTURO	IN-STATE MEALS/LODGING	$120.18
04/12/2022	E15170	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$66.07
04/12/2022	E15171	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$20.00
04/12/2022	E15172	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$32.64
04/12/2022	E15172	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$482.13
04/12/2022	E15173	DE LA ROSA, LUCIANA	IN-STATE INCIDENTAL EXPENSE	$20.00
04/12/2022	E15173	DE LA ROSA, LUCIANA	IN-STATE MEALS/LODGING	$79.28
04/12/2022	E15173	DE LA ROSA, LUCIANA	IN-STATE MILEAGE	$196.21
04/12/2022	E15174	CAMACHO, GLORIA	IN-STATE MEALS/LODGING	$58.17
04/12/2022	E15175	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$16.28
04/12/2022	E15175	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$180.52
04/12/2022	E15176	HOLDERBY, LINDA	IN-STATE MILEAGE	$83.07
04/12/2022	E15177	RODRIGUEZ, DANEILL	IN-STATE INCIDENTAL EXPENSE	$20.00
04/12/2022	E15177	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$105.08
04/12/2022	E15177	RODRIGUEZ, DANEILL	IN-STATE MILEAGE	$196.21
04/12/2022	E15178	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE	$20.00
04/12/2022	E15178	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$54.24
04/12/2022	E15179	HAMMONS, AMY	IN-STATE MILEAGE	$83.07
04/12/2022	E15180	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$28.92
04/12/2022	E15180	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$469.79
04/12/2022	E15181	OMOREGIE, NOSA	IN-STATE MEALS/LODGING	$37.77
04/12/2022	E15182	GARCIA, MARY	IN-STATE MEALS/LODGING	$59.34
04/12/2022	E15183	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$33.01
04/12/2022	E15183	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$683.30
04/12/2022	E15184	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$20.00
04/12/2022	E15184	CASAS, DARLENE	IN-STATE MEALS/LODGING	$115.63
04/12/2022	E15185	AYARZAGOITIA, DENISE	IN-STATE INCIDENTAL EXPENSE	$20.00
04/12/2022	E15185	AYARZAGOITIA, DENISE	IN-STATE MEALS/LODGING	$90.56
04/12/2022	E15185	AYARZAGOITIA, DENISE	IN-STATE MILEAGE	$196.21
04/12/2022	E15186	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$80.75
04/12/2022	E15187	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$33.60
04/12/2022	E15187	DICKENS, JADE	IN-STATE MEALS/LODGING	$599.72
04/12/2022	E15187	DICKENS, JADE	IN-STATE MILEAGE	$181.35
04/12/2022	E15188	LUCIO, PATRICIA	IN-STATE MEALS/LODGING	$52.03
04/12/2022	E15189	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$46.50
04/12/2022	E15190	SAENZ, MONICA	IN-STATE INCIDENTAL EXPENSE	$20.16
04/12/2022	E15190	SAENZ, MONICA	IN-STATE MEALS/LODGING	$335.74
04/12/2022	E15191	COLLIER, ANNA	IN-STATE INCIDENTAL EXPENSE	$10.00
04/12/2022	E15191	COLLIER, ANNA	IN-STATE MEALS/LODGING	$56.41
04/12/2022	E15192	TREVINO, PATRICIA	IN-STATE MEALS/LODGING	$44.89
04/12/2022	E15193	LATINO, WENDE	IN-STATE MEALS/LODGING	$21.91
04/12/2022	E15194	WILSON, JOHN	IN-STATE MEALS/LODGING	$24.71
04/12/2022	E15195	MARTINEZ, ANTONIETTE	IN-STATE MEALS/LODGING	$10.00
04/12/2022	E15195	MARTINEZ, ANTONIETTE	IN-STATE MILEAGE	$90.09
04/12/2022	E15196	CRYER, DANA	IN-STATE MEALS/LODGING	$69.22
04/12/2022	E15197	URBAN, EILEEN	IN-STATE MEALS/LODGING	$64.12
04/12/2022	E15197	URBAN, EILEEN	IN-STATE MILEAGE	$109.98
04/12/2022	E15198	SAWNICK, KEVIN	OUT-OF-STATE PUB TRANS FARES	$131.94
04/12/2022	E15198	SAWNICK, KEVIN	OUT-OF-STATE INCIDENTAL EXP	$133.36
04/12/2022	E15198	SAWNICK, KEVIN	OUT-OF-STATE MEAL/LODGING	$276.37
04/12/2022	E15199	HUMPAL, DAVID	IN-STATE MEALS/LODGING	$15.16
04/12/2022	E15200	MCLEON, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$12.32
04/12/2022	E15200	MCLEON, MICHAEL	IN-STATE MEALS/LODGING	$168.13
04/12/2022	E15200	MCLEON, MICHAEL	IN-STATE MILEAGE	$211.77
04/12/2022	E15201	BROOKS, CARRIE	IN-STATE INCIDENTAL EXPENSE	$6.72
04/12/2022	E15201	BROOKS, CARRIE	IN-STATE MEALS/LODGING	$141.75
04/12/2022	E15202	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$85.05
04/12/2022	E15202	GORDON, VERONICA	IN-STATE MEALS/LODGING	$361.60
04/12/2022	E15203	PARKER, THERESA	IN-STATE MEALS/LODGING	$54.81
04/12/2022	E15204	LOPEZ, GRACIELA	IN-STATE INCIDENTAL EXPENSE	$120.97
04/12/2022	E15204	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	$818.60
04/12/2022	E15204	LOPEZ, GRACIELA	IN-STATE MILEAGE	$276.71
04/12/2022	E15205	MEJORADO, ELSA	IN-STATE MEALS/LODGING	$88.03
04/12/2022	E15206	RAMON, MARIA	IN-STATE MEALS/LODGING	$63.55
04/12/2022	E15206	RAMON, MARIA	IN-STATE MILEAGE	$90.09
04/12/2022	E15207	GONZALEZ, ARTURO	IN-STATE MEALS/LODGING	$116.08
04/12/2022	E15208	EDWARDS, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$8.91
04/12/2022	E15208	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	$117.94
04/12/2022	E15209	FRANCIS, VINCENT	IN-STATE MEALS/LODGING	$46.16
04/12/2022	E15210	MORIN, KIMBERLY	IN-STATE MEALS/LODGING	$24.89
04/12/2022	E15211	LIBERTY OFFICE PRODUCTS	WAREHOUSE INVENTORY	$198.72
04/12/2022	E15212	DELGADO, LAURA	IN-STATE MEALS/LODGING	$112.99
04/12/2022	E15213	MARSHALL, TERRI	IN-STATE MEALS/LODGING	$58.68
04/12/2022	E15213	MARSHALL, TERRI	IN-STATE MILEAGE	$109.98
04/12/2022	E15214	BARRERA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$10.00
04/12/2022	E15214	BARRERA, ISABEL	IN-STATE MEALS/LODGING	$63.59
04/12/2022	E15215	GATHRIGHT, PAUL	IN-STATE INCIDENTAL EXPENSE	$20.00
04/12/2022	E15215	GATHRIGHT, PAUL	IN-STATE MEALS/LODGING	$88.18
04/12/2022	E15216	DESHAW, SHARON	IN-STATE INCIDENTAL EXPENSE	$59.07
04/12/2022	E15216	DESHAW, SHARON	IN-STATE MEALS/LODGING	$624.46
04/12/2022	E15217	BILLARD, KEYANNA	IN-STATE MEALS/LODGING	$92.76
04/12/2022	E15218	DIGIOVANNI STRICKLAND, SHANA	IN-STATE MEALS/LODGING	$62.56
04/12/2022	E15219	BOYETT, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	$13.44
04/12/2022	E15219	BOYETT, KAYTLYN	IN-STATE MEALS/LODGING	$249.72
04/12/2022	E15220	CROFORD, RHONDA	IN-STATE INCIDENTAL EXPENSE	$92.73
04/12/2022	E15220	CROFORD, RHONDA	IN-STATE MEALS/LODGING	$97.55
04/12/2022	E15221	DEW ONLINE STORES, LLC	FREIGHT/DELIVERY SERVICES	$5.95
04/12/2022	E15221	DEW ONLINE STORES, LLC	PERS PROP FURNISHINGS & EQUIP	$63.00
04/12/2022	E15222	BYRD, SUSAN	IN-STATE MILEAGE	$142.74
04/12/2022	E15223	GRANSON, STANLEY	IN-STATE MILEAGE	$120.27
04/12/2022	E15224	BARNES, CARI	IN-STATE MEALS/LODGING	$66.77
04/12/2022	E15225	COULTER, JOSI	IN-STATE MEALS/LODGING	$57.01
04/12/2022	E15226	SOPHIE PRESTON	EDUCATIONAL/TRAINING SERVICES	$3,325.00
04/12/2022	E15227	AMERICAN COLLEGE OF SPORTS	REGISTRATION FEE EMPLOYEE TRNG	$4,133.00
04/12/2022	E15228	ARIAS, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$65.82
04/12/2022	E15228	ARIAS, RAYMOND	IN-STATE MEALS/LODGING	$645.29
04/12/2022	E15228	ARIAS, RAYMOND	IN-STATE PUB TRANS FARES	$707.13
04/12/2022	E15229	CHRISTIE, JODI	IN-STATE MEALS/LODGING	$67.55
04/12/2022	E15230	GRACE, DOMINQUS	IN-STATE MILEAGE	$159.70
04/12/2022	E15231	WERDALL, JEREMY	IN-STATE MILEAGE	$131.08
04/12/2022	E15232	BOTELLO, STACEY	IN-STATE INCIDENTAL EXPENSE	$24.48
04/12/2022	E15232	BOTELLO, STACEY	IN-STATE MEALS/LODGING	$477.44
04/12/2022	E15232	BOTELLO, STACEY	IN-STATE MILEAGE	$141.57
04/12/2022	E15233	JOHNSON, BERNARD	IN-STATE MEALS/LODGING	$122.62
04/20/2022	506567	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$263.99
04/20/2022	506567	BSN SPORTS	WAREHOUSE INVENTORY	$2,293.92
04/20/2022	506568	FEDEX	FREIGHT/DELIVERY SERVICES	$72.06
04/20/2022	506569	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$149.58
04/20/2022	506569	OFFICE DEPOT	WAREHOUSE INVENTORY	$125.64
04/20/2022	506570	TEXAS DEPARTMENT OF	POSTAGE	$755.02
04/20/2022	506571	STAPLES CONTRACT & COMMERCIAL,	PERS PROP COMPUTER EQUIPMENT	$182.90
04/20/2022	506572	SOUTH CENTRAL SUPPLY LLC	PERS PROP FURNISHINGS & EQUIP	$1,744.06
04/20/2022	506573	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$474.05
04/20/2022	506574	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$1,527.12
04/20/2022	506575	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$133.00
04/20/2022	506576	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	$560.00
04/20/2022	506577	WEBER ASSOCIATES, INC.	EDUCATIONAL/TRAINING SERVICES	$5,646.92
04/20/2022	E15234	DAVIDSON, MARK	IN-STATE MEALS/LODGING	$11.90
04/20/2022	E15235	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$159.00
04/20/2022	E15236	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,087.06
04/20/2022	E15236	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$3,575.00
04/20/2022	E15236	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$210.31
04/20/2022	E15237	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$20.16
04/20/2022	E15237	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$348.55
04/20/2022	E15237	GARCIA, SHIRLEY	IN-STATE MILEAGE	$187.20
04/20/2022	E15238	DRC/CTB	TABE TESTING MATERIALS	$25,512.75
04/20/2022	E15239	CASSITY, DARLYN	IN-STATE INCIDENTAL EXPENSE	$10.00
04/20/2022	E15239	CASSITY, DARLYN	IN-STATE MEALS/LODGING	$59.36
04/20/2022	E15240	COLLINS, BRANDY	IN-STATE MEALS/LODGING	$14.83
04/20/2022	E15240	COLLINS, BRANDY	IN-STATE MILEAGE	$81.90
04/20/2022	E15241	BOYDSON, JERRY	IN-STATE MEALS/LODGING	$44.74
04/20/2022	E15242	HICKS, MARY	IN-STATE MEALS/LODGING	$43.12
04/20/2022	E15243	GUILLORY, TONI	IN-STATE MEALS/LODGING	$34.07
04/20/2022	E15244	BERMINGHAM, AUDREY	IN-STATE MEALS/LODGING	$78.09
04/20/2022	E15245	SCHLORTT, HOLLY	IN-STATE INCIDENTAL EXPENSE	$10.00
04/20/2022	E15245	SCHLORTT, HOLLY	IN-STATE MEALS/LODGING	$30.78
04/20/2022	E15246	NOBLE, DENNIS	IN-STATE MEALS/LODGING	$15.14
04/20/2022	E15247	DUKE, JAMIE	IN-STATE INCIDENTAL EXPENSE	$7.47
04/20/2022	E15247	DUKE, JAMIE	IN-STATE MEALS/LODGING	$155.01
04/20/2022	E15248	KAPALSKI, JOSEPHINE	IN-STATE MEALS/LODGING	$29.84
04/20/2022	E15248	KAPALSKI, JOSEPHINE	IN-STATE MILEAGE	$81.90
04/20/2022	E15249	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$32.74
04/20/2022	E15249	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	$306.99
04/20/2022	E15249	GARCIA, TIMOTHY	PERS PROP-MAINT/REPAIR VEHICLE	$57.47
04/20/2022	E15250	DRUSHEL, APRIL	IN-STATE MEALS/LODGING	$41.71
04/20/2022	E15251	MERONEY, LLOYD	IN-STATE INCIDENTAL EXPENSE	$17.43
04/20/2022	E15251	MERONEY, LLOYD	IN-STATE MEALS/LODGING	$246.00
04/20/2022	E15252	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$36.00
04/20/2022	E15253	GUERRERO, PATSY	IN-STATE INCIDENTAL EXPENSE	$20.00
04/20/2022	E15253	GUERRERO, PATSY	IN-STATE MEALS/LODGING	$55.25
04/20/2022	E15253	GUERRERO, PATSY	IN-STATE PUB TRANS FARES	$285.29
04/20/2022	E15254	GAGE, JAMIE	IN-STATE MILEAGE	$98.28
04/20/2022	E15255	HAGAN, DOROTHY	IN-STATE INCIDENTAL EXPENSE	$10.00
04/20/2022	E15255	HAGAN, DOROTHY	IN-STATE MEALS/LODGING	$68.64
04/20/2022	E15255	HAGAN, DOROTHY	IN-STATE MILEAGE	$121.10
04/20/2022	E15256	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$688.32
04/20/2022	E15257	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$12.25
04/20/2022	E15257	PARKER, TERRY	IN-STATE MEALS/LODGING	$240.61
04/20/2022	E15257	PARKER, TERRY	PERS PROP-MAINT/REPAIR VEHICLE	$185.96
04/20/2022	E15258	BROCK, VIRGINIA	IN-STATE MEALS/LODGING	$24.88
04/20/2022	E15259	DELEON, MONICA	IN-STATE MEALS/LODGING	$34.51
04/20/2022	E15260	WALLER, AMY	IN-STATE MEALS/LODGING	$30.04
04/20/2022	E15260	WALLER, AMY	IN-STATE MILEAGE	$81.90
04/20/2022	E15261	SALDIVAR, GUADALUPE	IN-STATE MEALS/LODGING	$29.85
04/20/2022	E15262	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$20.00
04/20/2022	E15262	PICKETT, LUANN	IN-STATE MEALS/LODGING	$33.66
04/20/2022	E15263	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$92.73
04/20/2022	E15263	LEWIS, DONNA	IN-STATE MEALS/LODGING	$689.25
04/20/2022	E15264	JONES, CRISTINE	IN-STATE MEALS/LODGING	$37.32
04/20/2022	E15265	YEAGER, ANGELA	IN-STATE MEALS/LODGING	$45.81
04/20/2022	E15265	YEAGER, ANGELA	IN-STATE MILEAGE	$81.90
04/20/2022	E15266	POSADA, MARGARITA	IN-STATE INCIDENTAL EXPENSE	$20.00
04/20/2022	E15266	POSADA, MARGARITA	IN-STATE MEALS/LODGING	$88.46
04/20/2022	E15267	WARD, LUKE	IN-STATE MILEAGE	$291.33
04/20/2022	E15268	DAUGHTRY, MARCUS	OUT-OF-STATE INCIDENTAL EXP	$65.17
04/20/2022	E15268	DAUGHTRY, MARCUS	OUT-OF-STATE MEAL/LODGING	$506.93
04/20/2022	E15269	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$125.09
04/20/2022	E15269	RHONE, REX	IN-STATE MEALS/LODGING	$869.07
04/20/2022	E15270	SMITH, TRINA	IN-STATE MEALS/LODGING	$60.24
04/20/2022	E15271	RIVERA, JOYCE	IN-STATE MEALS/LODGING	$34.67
04/20/2022	E15272	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$46.54
04/20/2022	E15273	LOWE, SANDY	IN-STATE MEALS/LODGING	$29.35
04/20/2022	E15273	LOWE, SANDY	IN-STATE MILEAGE	$81.90
04/20/2022	E15274	AMAYA, JOSE	IN-STATE MEALS/LODGING	$29.69
04/20/2022	E15275	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$20.00
04/20/2022	E15275	LATORRE, MARIA	IN-STATE MEALS/LODGING	$61.69
04/20/2022	E15275	LATORRE, MARIA	IN-STATE MILEAGE	$196.21
04/20/2022	E15276	MICHAEL, MARY	IN-STATE MEALS/LODGING	$23.41
04/20/2022	E15277	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$7.23
04/20/2022	E15277	MOORE, ERIKA	IN-STATE MEALS/LODGING	$176.42
04/20/2022	E15277	MOORE, ERIKA	IN-STATE MILEAGE	$136.31
04/20/2022	E15278	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$13.44
04/20/2022	E15278	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$244.78
04/20/2022	E15279	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$17.28
04/20/2022	E15279	LINLEY, HENRY	IN-STATE MEALS/LODGING	$231.57
04/20/2022	E15280	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$157.95
04/20/2022	E15281	HAMMONS, AMY	IN-STATE INCIDENTAL EXPENSE	$66.72
04/20/2022	E15281	HAMMONS, AMY	IN-STATE MILEAGE	$215.28
04/20/2022	E15282	RANDON, DENISE	IN-STATE MEALS/LODGING	$62.23
04/20/2022	E15283	HORTON, ANDREA	IN-STATE MEALS/LODGING	$24.01
04/20/2022	E15284	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$37.11
04/20/2022	E15285	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$182.96
04/20/2022	E15285	COPELAND, KATHY	IN-STATE MEALS/LODGING	$146.28
04/20/2022	E15285	COPELAND, KATHY	IN-STATE MILEAGE	$6.72
04/20/2022	E15285	COPELAND, KATHY	POSTAGE	$34.90
04/20/2022	E15286	GRAY, PHYLLIS	IN-STATE MEALS/LODGING	$20.80
04/20/2022	E15287	PARKER, RHONDA	IN-STATE MEALS/LODGING	$23.82
04/20/2022	E15288	FOSTER, JACK	IN-STATE MEALS/LODGING	$50.31
04/20/2022	E15289	PALMER, GRACIE	IN-STATE MEALS/LODGING	$16.22
04/20/2022	E15290	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$546.51
04/20/2022	E15291	GRANGER, PEGGY	IN-STATE MEALS/LODGING	$37.84
04/20/2022	E15292	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$16.23
04/20/2022	E15293	RIVERA, EDNA TORREZ	IN-STATE MILEAGE	$62.01
04/20/2022	E15294	SMITH, SHARON	IN-STATE INCIDENTAL EXPENSE	$20.00
04/20/2022	E15294	SMITH, SHARON	IN-STATE MEALS/LODGING	$56.26
04/20/2022	E15294	SMITH, SHARON	IN-STATE MILEAGE	$245.70
04/20/2022	E15295	CARRILLO, ANGELA	IN-STATE MEALS/LODGING	$73.42
04/20/2022	E15296	DANIELS, PAMELA	IN-STATE MEALS/LODGING	$52.35
04/20/2022	E15297	KNECHT, DWAYNE	IN-STATE MEALS/LODGING	$36.36
04/20/2022	E15298	SKRZYPCZAK, TERESA	IN-STATE MEALS/LODGING	$83.80
04/20/2022	E15299	YOUNG, LEWIS	IN-STATE MEALS/LODGING	$37.66
04/20/2022	E15300	BRANTLEY, MARTHA	IN-STATE MEALS/LODGING	$50.31
04/20/2022	E15301	LOONEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$10.00
04/20/2022	E15301	LOONEY, PAUL	IN-STATE MEALS/LODGING	$51.97
04/20/2022	E15302	LIMON, ROGELIO	IN-STATE MEALS/LODGING	$31.36
04/20/2022	E15303	GREEN, LOUISA	IN-STATE MEALS/LODGING	$34.25
04/20/2022	E15304	HENDERSON, TANYA	IN-STATE INCIDENTAL EXPENSE	$8.64
04/20/2022	E15304	HENDERSON, TANYA	IN-STATE MEALS/LODGING	$140.62
04/20/2022	E15305	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$8,232.00
04/20/2022	E15306	MURDOCK, JULIE	IN-STATE MILEAGE	$49.14
04/20/2022	E15307	GARRISON, DAVID	IN-STATE MEALS/LODGING	$67.73
04/20/2022	E15308	HARVEY, JAMES	IN-STATE MEALS/LODGING	$65.89
04/20/2022	E15309	RADFORD, CHRISTIE	IN-STATE MEALS/LODGING	$39.29
04/20/2022	E15310	RUDOLPH, CHERYL	IN-STATE MEALS/LODGING	$25.27
04/20/2022	E15311	GREEN, KATHRYN	PERS PROP-MAINT/REPAIR VEHICLE	$65.00
04/20/2022	E15312	MCGILL, TREVOR	IN-STATE MILEAGE	$45.98
04/20/2022	E15313	NOLAN, SHA	IN-STATE MEALS/LODGING	$39.44
04/20/2022	E15314	BOYD, AISHA	IN-STATE MEALS/LODGING	$32.45
04/20/2022	E15315	BROWN, JERRY	IN-STATE MEALS/LODGING	$53.21
04/20/2022	E15316	KING, JANINA	IN-STATE INCIDENTAL EXPENSE	$36.48
04/20/2022	E15316	KING, JANINA	IN-STATE MEALS/LODGING	$613.07
04/20/2022	E15316	KING, JANINA	IN-STATE MILEAGE	$148.01
04/20/2022	E15317	SAN MIGUEL, DEBORAH	IN-STATE MEALS/LODGING	$28.62
04/20/2022	E15318	LEWIS, MARK	IN-STATE INCIDENTAL EXPENSE	$6.72
04/20/2022	E15318	LEWIS, MARK	IN-STATE MEALS/LODGING	$99.01
04/20/2022	E15319	ALLEN, DYLAN	IN-STATE INCIDENTAL EXPENSE	$100.77
04/20/2022	E15319	ALLEN, DYLAN	IN-STATE MEALS/LODGING	$504.29
04/20/2022	E15320	KOONSE, APRIL	IN-STATE MEALS/LODGING	$63.93
04/20/2022	E15321	SIMMONS, SAMANTHA	IN-STATE MEALS/LODGING	$34.58
04/20/2022	E15322	AILSWORTH-BROOKS, DARLEAN	IN-STATE MEALS/LODGING	$76.75
04/20/2022	E15323	EARHART, STEPHANIE	IN-STATE MEALS/LODGING	$68.10
04/20/2022	E15324	SANDERSON, MELISSA	IN-STATE MEALS/LODGING	$33.58
04/20/2022	E15325	LILLEY, STEPHANIE	IN-STATE MEALS/LODGING	$31.53
04/20/2022	E15326	CUNNINGHAM, JOHN	IN-STATE MEALS/LODGING	$41.91
04/20/2022	E15327	BROWN, ERIK	IN-STATE INCIDENTAL EXPENSE	$10.00
04/20/2022	E15327	BROWN, ERIK	IN-STATE MEALS/LODGING	$29.99
04/20/2022	E15328	SKORUPINSKI, DONNA	IN-STATE MEALS/LODGING	$30.34
04/20/2022	E15329	TILLMAN, MADRICAL	IN-STATE INCIDENTAL EXPENSE	$20.00
04/20/2022	E15329	TILLMAN, MADRICAL	IN-STATE MEALS/LODGING	$27.53
04/20/2022	E15330	MURRAY, KATHY	IN-STATE INCIDENTAL EXPENSE	$20.00
04/20/2022	E15330	MURRAY, KATHY	IN-STATE MEALS/LODGING	$93.14
04/20/2022	E15331	SMITH, NICOLE	IN-STATE MEALS/LODGING	$20.59
04/20/2022	E15332	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	$267.23
04/20/2022	E15333	GUERRERO, RAQUEL	IN-STATE MEALS/LODGING	$29.37
04/20/2022	E15333	GUERRERO, RAQUEL	IN-STATE MILEAGE	$81.90
04/20/2022	E15334	YOUNG, DOROTHEA	IN-STATE MEALS/LODGING	$38.69
04/20/2022	E15335	CROFORD, RHONDA	IN-STATE INCIDENTAL EXPENSE	$13.44
04/20/2022	E15335	CROFORD, RHONDA	IN-STATE MEALS/LODGING	$211.49
04/20/2022	E15336	KIRCHNER, LAJUANA	IN-STATE MEALS/LODGING	$35.22
04/20/2022	E15337	MURDOCK, LINDA	IN-STATE INCIDENTAL EXPENSE	$37.59
04/20/2022	E15337	MURDOCK, LINDA	IN-STATE MEALS/LODGING	$595.75
04/20/2022	E15338	GRANSON, STANLEY	IN-STATE INCIDENTAL EXPENSE	$20.16
04/20/2022	E15338	GRANSON, STANLEY	IN-STATE MEALS/LODGING	$291.75
04/20/2022	E15338	GRANSON, STANLEY	IN-STATE MILEAGE	$228.85
04/20/2022	E15339	POSADA, ERNESTO	IN-STATE MEALS/LODGING	$25.48
04/20/2022	E15340	ANDERSON, TODD	IN-STATE MEALS/LODGING	$434.00
04/20/2022	E15341	POER, AMANDA	IN-STATE INCIDENTAL EXPENSE	$17.43
04/20/2022	E15341	POER, AMANDA	IN-STATE MEALS/LODGING	$246.00
04/20/2022	E15342	PRITT, MADYSON	IN-STATE INCIDENTAL EXPENSE	$13.44
04/20/2022	E15342	PRITT, MADYSON	IN-STATE MEALS/LODGING	$255.52
04/20/2022	E15343	CANO, ERICA	IN-STATE INCIDENTAL EXPENSE	$27.65
04/20/2022	E15343	CANO, ERICA	IN-STATE MEALS/LODGING	$451.46
04/20/2022	E15343	CANO, ERICA	IN-STATE MILEAGE	$496.08
04/20/2022	E15344	LAM, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$34.60
04/20/2022	E15344	LAM, STEPHANIE	IN-STATE MEALS/LODGING	$595.86
04/20/2022	E15344	LAM, STEPHANIE	IN-STATE MILEAGE	$196.56
04/20/2022	E15345	RANGEL, YASMINE	IN-STATE INCIDENTAL EXPENSE	$21.32
04/20/2022	E15345	RANGEL, YASMINE	IN-STATE MEALS/LODGING	$380.18
04/20/2022	E15345	RANGEL, YASMINE	IN-STATE MILEAGE	$136.89
04/20/2022	E15346	EDCO AWARDS & SPECIALTIES	PERS PROP FURNISHINGS & EQUIP	$54.97
04/20/2022	E15347	EDWARDS, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$16.32
04/20/2022	E15347	EDWARDS, MICHAEL	IN-STATE MEALS/LODGING	$203.90
04/20/2022	E15347	EDWARDS, MICHAEL	IN-STATE MILEAGE	$47.39
04/20/2022	E15348	PREWITT, JESSE	IN-STATE INCIDENTAL EXPENSE	$26.88
04/20/2022	E15348	PREWITT, JESSE	IN-STATE MEALS/LODGING	$429.21
04/20/2022	E15348	PREWITT, JESSE	IN-STATE MILEAGE	$318.83
04/21/2022	000127	TRS	FEES AND OTHER CHARGES	$221.76
04/21/2022	W2Apr6	TRS	TRS	$221.76
04/21/2022	W2Apr7	TRS	TRS	$(221.76)
04/21/2022	506594	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$30.15
04/26/2022	506595	FEDEX	FREIGHT/DELIVERY SERVICES	$7.88
04/26/2022	506596	JAY O'DAY, INC.	WAREHOUSE INVENTORY	$523.20
04/26/2022	506597	OFFICE DEPOT	CONSUMABLE SUPPLIES	$55.80
04/26/2022	506597	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$355.94
04/26/2022	506598	TIBH	WAREHOUSE INVENTORY	$1,195.45
04/26/2022	506599	MINOR, IESIA	IN-STATE MEALS/LODGING	$95.32
04/26/2022	506600	TDLR	FEES AND OTHER CHARGES	$25.00
04/26/2022	506601	SAM HOUSTON STATE UNIVERSITY	RENTAL OF SPACE	$1,058.70
04/26/2022	506602	ED311	REGISTRATION FEE EMPLOYEE TRNG	$235.00
04/26/2022	506603	UNIVERSITY HOTEL-SAM HOUSTON	IN-STATE INCIDENTAL EXPENSE	$208.32
04/26/2022	506603	UNIVERSITY HOTEL-SAM HOUSTON	IN-STATE MEALS/LODGING	$2,974.45
04/26/2022	506604	HOLIDAY INN EXPRESS-HUNTSVILLE	IN-STATE INCIDENTAL EXPENSE	$255.36
04/26/2022	506604	HOLIDAY INN EXPRESS-HUNTSVILLE	IN-STATE MEALS/LODGING	$3,648.00
04/26/2022	E15349	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$55,454.91
04/26/2022	E15350	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$70.50
04/26/2022	E15350	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$19,308.96
04/26/2022	E15351	BRODART INC	WAREHOUSE INVENTORY	$122.00
04/26/2022	E15352	BELL, CHARLES	IN-STATE MEALS/LODGING	$120.04
04/26/2022	E15353	COASTAL WELDING SUPPLY	PERS PROP FURNISHINGS & EQUIP	$12,650.00
04/26/2022	E15354	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$452.94
04/26/2022	E15354	GOODHEART-WILLCOX	TESTING MATERIALS	$58,125.00
04/26/2022	E15355	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$103.56
04/26/2022	E15356	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$1,142.04
04/26/2022	E15357	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$888.62
04/26/2022	E15358	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$459.57
04/26/2022	E15358	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$6,940.23
04/26/2022	E15359	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,542.21
04/26/2022	E15360	SHOPBOT TOOLS, INC	TESTING MATERIALS	$450.00
04/26/2022	E15361	LANZA, THOMAS	IN-STATE MEALS/LODGING	$25.98
04/26/2022	E15362	KACAL, CHERYL	IN-STATE MEALS/LODGING	$36.57
04/26/2022	E15363	STEWART, MARIAH	IN-STATE MEALS/LODGING	$21.75
04/26/2022	E15364	SMIKAL, ANTON	IN-STATE MEALS/LODGING	$64.83
04/26/2022	E15365	ABERNETHY, DENA	IN-STATE MEALS/LODGING	$97.39
04/26/2022	E15366	KEYS, SHERYL	IN-STATE MEALS/LODGING	$125.21
04/26/2022	E15367	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$25.92
04/26/2022	E15367	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	$376.96
04/26/2022	E15368	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$17.71
04/26/2022	E15368	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$289.53
04/26/2022	E15368	HARTMAN, KRISTINA	IN-STATE PUB TRANS FARES	$42.86
04/26/2022	E15369	HAGAN, DOROTHY	IN-STATE MILEAGE	$79.56
04/26/2022	E15370	TANGENT COMPUTER	PERS PROP COMPUTER SOFTWARE	$2,000.00
04/26/2022	E15371	DEBARTHE, PHILIP	IN-STATE MEALS/LODGING	$12.98
04/26/2022	E15372	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$1,437.70
04/26/2022	E15373	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$181.97
04/26/2022	E15374	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$13.44
04/26/2022	E15374	LEWIS, DONNA	IN-STATE MEALS/LODGING	$252.60
04/26/2022	E15375	COTTON, MARIO	IN-STATE MEALS/LODGING	$93.74
04/26/2022	E15376	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$224.82
04/26/2022	E15377	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.95
04/26/2022	E15377	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$136.30
04/26/2022	E15378	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$68.10
04/26/2022	E15378	RHONE, REX	IN-STATE MEALS/LODGING	$366.95
04/26/2022	E15379	ARMSTRONG, CLEOESTER	IN-STATE INCIDENTAL EXPENSE	$20.00
04/26/2022	E15379	ARMSTRONG, CLEOESTER	IN-STATE MEALS/LODGING	$68.57
04/26/2022	E15380	TREVINO, CESAR	IN-STATE MEALS/LODGING	$133.67
04/26/2022	E15381	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$20.16
04/26/2022	E15381	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$357.13
04/26/2022	E15382	CRISP, DANNY	IN-STATE MEALS/LODGING	$48.32
04/26/2022	E15382	CRISP, DANNY	IN-STATE MILEAGE	$245.70
04/26/2022	E15383	LILLEY, JON	IN-STATE MEALS/LODGING	$127.37
04/26/2022	E15384	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$24.51
04/26/2022	E15384	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$310.92
04/26/2022	E15385	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$13.44
04/26/2022	E15385	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$233.53
04/26/2022	E15386	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$17.71
04/26/2022	E15386	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$334.47
04/26/2022	E15387	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$13.44
04/26/2022	E15387	DICKENS, JADE	IN-STATE MEALS/LODGING	$312.21
04/26/2022	E15387	DICKENS, JADE	IN-STATE MILEAGE	$486.72
04/26/2022	E15388	LAMB, BESSIE	IN-STATE MEALS/LODGING	$31.39
04/26/2022	E15388	LAMB, BESSIE	IN-STATE MILEAGE	$99.45
04/26/2022	E15388	LAMB, BESSIE	REPRODUCTION & PRINTING SVCS	$14.43
04/26/2022	E15389	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$36.19
04/26/2022	E15389	ALLALA, MARISELA	IN-STATE PUB TRANS FARES	$16.50
04/26/2022	E15390	LOVING, RAYMOND	IN-STATE MEALS/LODGING	$24.97
04/26/2022	E15390	LOVING, RAYMOND	IN-STATE MILEAGE	$26.44
04/26/2022	E15391	OWEN, MICHELLE	FUELS AND LUBRICANTS	$90.20
04/26/2022	E15391	OWEN, MICHELLE	IN-STATE MEALS/LODGING	$77.82
04/26/2022	E15392	ROSARIO, LETICIA	IN-STATE MEALS/LODGING	$67.73
04/26/2022	E15393	SAWNICK, KEVIN	FUELS AND LUBRICANTS	$44.71
04/26/2022	E15393	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$122.29
04/26/2022	E15394	WADE JR, FRANKLIN	IN-STATE MEALS/LODGING	$24.01
04/26/2022	E15394	WADE JR, FRANKLIN	IN-STATE MILEAGE	$26.44
04/26/2022	E15395	CRABB, STEPHINE	IN-STATE MEALS/LODGING	$87.04
04/26/2022	E15396	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$5,266.50
04/26/2022	E15397	RUDOLPH, CHERYL	IN-STATE INCIDENTAL EXPENSE	$13.50
04/26/2022	E15397	RUDOLPH, CHERYL	IN-STATE MEALS/LODGING	$149.98
04/26/2022	E15397	RUDOLPH, CHERYL	IN-STATE MILEAGE	$72.54
04/26/2022	E15398	DOMINIQUE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$28.90
04/26/2022	E15398	DOMINIQUE, STEPHANIE	OUT-OF-STATE INCIDENTAL EXP	$36.00
04/26/2022	E15398	DOMINIQUE, STEPHANIE	OUT-OF-STATE MEAL/LODGING	$447.37
04/26/2022	E15399	BROWN, JERRY	IN-STATE MEALS/LODGING	$97.08
04/26/2022	E15400	COLEMAN, AMANDA	IN-STATE INCIDENTAL EXPENSE	$17.71
04/26/2022	E15400	COLEMAN, AMANDA	IN-STATE MEALS/LODGING	$337.30
04/26/2022	E15401	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$17.28
04/26/2022	E15401	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$265.83
04/26/2022	E15402	AMBURN, KAREN	IN-STATE MEALS/LODGING	$20.02
04/26/2022	E15403	GATHRIGHT, PAUL	IN-STATE MEALS/LODGING	$132.45
04/26/2022	E15404	HOWARD, HEATHER	IN-STATE MEALS/LODGING	$15.09
04/26/2022	E15405	GONZALES-HARE, AMANDA	IN-STATE MEALS/LODGING	$40.92
04/26/2022	E15406	TOFFER, ALMA	IN-STATE MEALS/LODGING	$10.77
04/26/2022	E15407	MURRAY, KATHY	IN-STATE MEALS/LODGING	$124.89
04/26/2022	E15408	BILLARD, KEYANNA	IN-STATE MEALS/LODGING	$103.54
04/26/2022	E15409	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	$147.36
04/26/2022	E15409	LINDE GAS & EQUIPMENT INC.	WAREHOUSE INVENTORY	$4,944.75
04/26/2022	E15409	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	$115.94
04/26/2022	E15410	SALAZAR, CHRISTEL	IN-STATE MEALS/LODGING	$51.56
04/26/2022	E15411	PIXOVR, CORP.	CONSULTANT SERVICES-IT	$62,500.00
04/26/2022	E15412	UNIVERSITY OF KENTUCKY RESEARCH	PURCHASED CONTRACTED SERVICES	$14,500.00
04/26/2022	E15413	SOPHIE PRESTON	EDUCATIONAL/TRAINING SERVICES	$3,325.00
04/26/2022	E15414	NADA SCIENTIFIC, LTD	FURNISHING & EQUIPMENT CAPITAL	$13,880.00
04/26/2022	E15415	CHRISTIE, JODI	IN-STATE MEALS/LODGING	$106.75
04/26/2022	E15416	KOONCE, ASHLEY	IN-STATE MEALS/LODGING	$196.92
04/26/2022	E15416	KOONCE, ASHLEY	OUT-OF-STATE INCIDENTAL EXP	$68.30
04/26/2022	E15416	KOONCE, ASHLEY	OUT-OF-STATE MEAL/LODGING	$454.07
04/26/2022	E15417	RICE, MATTHEW	IN-STATE INCIDENTAL EXPENSE	$13.44
04/26/2022	E15417	RICE, MATTHEW	IN-STATE MEALS/LODGING	$10.00
04/26/2022	E15418	CHEF UNITS LLC	FURNISHING & EQUIPMENT CAPITAL	$29,750.00
04/27/2022	W3May2	IRS	MEDICARE TAX	$(36.26)
04/27/2022	506605	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$26,991.37
04/28/2022	506606	OFFICE DEPOT	CONSUMABLE SUPPLIES	$324.70
04/28/2022	506606	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$851.09
04/28/2022	506607	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$585.00
04/28/2022	506608	BEST WESTERN HUNTSVILLE VENTURE	IN-STATE INCIDENTAL EXPENSE	$197.54
04/28/2022	506608	BEST WESTERN HUNTSVILLE VENTURE	IN-STATE MEALS/LODGING	$2,822.00
04/28/2022	E15419	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$78.00
04/28/2022	E15420	BRETT DICKINSON	PERS PROP FURNISHINGS & EQUIP	$12.50
04/28/2022	E15420	BRETT DICKINSON	PERS PROP-MAINT & REPAIRS	$300.00
04/28/2022	E15420	BRETT DICKINSON	PARTS - FURNISHINGS & EQUIP	$48.00
04/28/2022	E15420	BRETT DICKINSON	PERS PROP COMPUTER EQUIPMENT	$32.00
04/28/2022	E15421	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$144.00
04/28/2022	E15422	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$378.60
04/28/2022	E15423	LIBERTY OFFICE PRODUCTS	WAREHOUSE INVENTORY	$117.00
04/28/2022	E15424	LEWIS, MARK	IN-STATE MEALS/LODGING	$103.37
04/28/2022	E15425	LINDE GAS & EQUIPMENT INC.	WAREHOUSE INVENTORY	$72.90
04/29/2022	000128	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$37.50
04/29/2022	506578	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
04/29/2022	506579	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$36.00
04/29/2022	506580	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$5.00
04/29/2022	506581	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$240.00
04/29/2022	506582	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,430.94
04/29/2022	506583	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
04/29/2022	506584	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$32,079.00
04/29/2022	506585	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$109.28
04/29/2022	506586	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$5.00
04/29/2022	506587	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$150.00
04/29/2022	506588	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	$173.00
04/29/2022	506589	TEXAS STATE TEACHER'S	MISCELLANEOUS DEDUCTIONS	$70.21
04/29/2022	506590	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$417.34
04/29/2022	506591	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$78.00
04/29/2022	506592	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
04/29/2022	506593	DEBT MANAGEMENT SERVICES	MISCELLANEOUS DEDUCTIONS	$567.54
04/29/2022	W2Apr8	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,182.19
04/29/2022	W2Apr9	IRS	MEDICARE TAX	$112,435.86
04/29/2022	W2Apr9	IRS	WITHHOLDING TAX	$298,523.91
04/29/2022	W2May1	IRS	MEDICARE TAX	$(36.26)

YTD Payments 4/29/2022

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