May 2021

YTD Payments 5/28/2021

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
05/04/2021	505737	AT & T	TELECOMMS-OTHER SERV CHARGES	$8,608.56
05/04/2021	505738	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$180.59
05/04/2021	505741	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$277.02
05/04/2021	505742	TIBH	WAREHOUSE INVENTORY	$1,431.50
05/04/2021	505743	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$1,820.20
05/04/2021	505744	TEXAS SCHOOL FOR THE BLIND &	REGISTRATION FEE EMPLOYEE TRNG	$40.00
05/04/2021	E12718	BRODART INC	CONSUMABLE SUPPLIES	$31.78
05/04/2021	E12718	BRODART INC	PERS PROP FURNISHINGS & EQUIP	$1,620.07
05/04/2021	E12719	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$599.40
05/04/2021	E12720	TK SALES	WAREHOUSE INVENTORY	$4,934.40
05/04/2021	E12721	SOLIZ, BIANCA	IN-STATE MILEAGE	$130.37
05/04/2021	E12722	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$31.47
05/04/2021	E12723	SOUTHWEST PLASTIC BINDING	CONSUMABLE SUPPLIES	$113.96
05/04/2021	E12724	WHITAKER BROTHERS BUSINESS	CONSUMABLE SUPPLIES	$59.99
05/04/2021	E12724	WHITAKER BROTHERS BUSINESS	PERS PROP FURN & EQUIP CONTROL	$1,195.00
05/04/2021	E12726	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$840.00
05/04/2021	E12727	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$75.64
05/04/2021	E12728	FISHER HILL	BOOKS & REFERENCE MATERIALS	$216.04
05/04/2021	E12729	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$456.93
05/04/2021	E12733	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$22.56
05/04/2021	E12733	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$59.69
05/04/2021	E12735	MARTINEZ, MARIA	IN-STATE INCIDENTAL EXPENSE	$13.00
05/04/2021	E12735	MARTINEZ, MARIA	IN-STATE MEALS/LODGING	$221.00
05/04/2021	E12736	DOMINIQUE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$19.70
05/04/2021	E12736	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	$312.75
05/04/2021	E12737	FORGASON, STACEY	IN-STATE INCIDENTAL EXPENSE	$6.72
05/04/2021	E12737	FORGASON, STACEY	IN-STATE MEALS/LODGING	$128.76
05/04/2021	E12739	BROWN, JERRY	IN-STATE MEALS/LODGING	$218.39
05/04/2021	E12739	BROWN, JERRY	IN-STATE PUB TRANS FARES	$158.22
05/04/2021	W1Apr6	TRS	TRS	$380,745.01
05/04/2021	W1Apr7	ERS	HEALTHCARE INSURANCE	$235,231.98
05/04/2021	W1Apr7	ERS	MISCELLANEOUS DEDUCTIONS	$1,134.00
05/04/2021	505739	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$75.50
05/04/2021	E12734	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$185.70
05/04/2021	E12734	COPELAND, KATHY	IN-STATE MEALS/LODGING	$155.29
05/04/2021	E12734	COPELAND, KATHY	IN-STATE MILEAGE	$15.68
05/04/2021	E12734	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$78.00
05/04/2021	E12738	MANNING, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$26.55
05/04/2021	E12738	MANNING, MICHAEL	IN-STATE MEALS/LODGING	$288.00
05/04/2021	E12738	MANNING, MICHAEL	IN-STATE MILEAGE	$247.52
05/04/2021	E12725	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$735.30
05/04/2021	E12730	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$90,260.00
05/04/2021	E12730	C-TECH ASSOCIATES, INC	FURNISHING & EQUIPMENT CAPITAL	$8,043.00
05/04/2021	E12730	C-TECH ASSOCIATES, INC	PERS PROP FURN & EQUIP CONTROL	$31,500.00
05/04/2021	E12730	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP	$21,080.00
05/04/2021	505740	REGION VI EDUCATION SV	RENTAL OF SPACE	$1,000.00
05/04/2021	E12731	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$20.16
05/04/2021	E12731	LEWIS, DONNA	IN-STATE MEALS/LODGING	$365.82
05/04/2021	E12732	PRICE, MONICA	IN-STATE MEALS/LODGING	$162.03
05/11/2021	505745	AT & T	TELECOMMUNICATION-MONTHLY	$327.15
05/11/2021	505746	B& H PHOTO VIDEO	PERS PROP COMPUTER EQUIPMENT	$1,468.08
05/11/2021	505751	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$363.53
05/11/2021	505752	REGION VI EDUCATION SV	RENTAL OF SPACE	$300.00
05/11/2021	505754	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$1,231.84
05/11/2021	505755	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	$10,736.00
05/11/2021	505756	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$350.00
05/11/2021	505757	STATE OFFICE OF RISK	SORM ASSESSMENT	$31,654.10
05/11/2021	505759	JAMES L. MILLER MECHANICAL, LLC	PERS PROP - MAINT & REPAIRS	$261.25
05/11/2021	505760	NEW DAY FILMS, INC	BOOKS & REFERENCE MATERIALS	$100.00
05/11/2021	505760	NEW DAY FILMS, INC	FREIGHT/DELIVERY SERVICES	$15.00
05/11/2021	505761	ZUMA OFFICE	PERS PROP FURNISHINGS & EQUIP	$2,474.39
05/11/2021	E12740	BRODART INC	PERS PROP FURNISHINGS & EQUIP	$263.66
05/11/2021	E12741	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$8.64
05/11/2021	E12741	BELL, CHARLES	IN-STATE MEALS/LODGING	$449.75
05/11/2021	E12742	DAVIDSON, MARK	IN-STATE MILEAGE	$182.78
05/11/2021	E12744	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,912.50
05/11/2021	E12744	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$58.14
05/11/2021	E12745	MSC INDUSTRIAL SUPPLY CO	CONSUMABLE SUPPLIES	$69.48
05/11/2021	E12745	MSC INDUSTRIAL SUPPLY CO	PARTS - FURNISHINGS & EQUIP	$520.83
05/11/2021	E12746	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$13,275.00
05/11/2021	E12747	NOLANS OFFICE PRODUCTS	PERS PROP FURNISHINGS & EQUIP	$2,992.50
05/11/2021	E12748	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$53.81
05/11/2021	E12748	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$102.36
05/11/2021	E12749	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$781.68
05/11/2021	E12749	SHI GOVERNMENT	MAINT & REPAIR - COMP SOFTWARE	$18,805.70
05/11/2021	E12750	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
05/11/2021	E12752	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$24.48
05/11/2021	E12752	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$400.09
05/11/2021	E12756	WHITAKER BROTHERS BUSINESS	PERS PROP FURNISHINGS & EQUIP	$926.00
05/11/2021	E12757	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$37.14
05/11/2021	E12757	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$452.32
05/11/2021	E12758	EETC CERTIFICATION CENTER	CONSUMABLE SUPPLIES	$173.95
05/11/2021	E12759	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$1,694.00
05/11/2021	E12760	KOONSMAN, TERESA	IN-STATE MILEAGE	$108.64
05/11/2021	E12761	STORMWIND, LLC	PERS PROP COMPUTER SOFTWARE	$6,450.00
05/11/2021	E12762	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$648.00
05/11/2021	E12764	PRAXAIR	CHEMICALS AND GASES	$560.36
05/11/2021	E12764	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$64.17
05/11/2021	E12765	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$88.16
05/11/2021	E12766	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$657.00
05/11/2021	E12767	MCCARTNEY, TIFFANY	IN-STATE MILEAGE	$79.20
05/11/2021	E12769	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$20.16
05/11/2021	E12769	BARRON, KIRK	IN-STATE MEALS/LODGING	$368.79
05/11/2021	E12770	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$20.16
05/11/2021	E12770	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$367.83
05/11/2021	E12771	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$5.53
05/11/2021	E12771	LILLEY, JON	IN-STATE MEALS/LODGING	$108.25
05/11/2021	E12772	MOORE, ERIKA	IN-STATE MEALS/LODGING	$104.15
05/11/2021	E12772	MOORE, ERIKA	IN-STATE MILEAGE	$201.60
05/11/2021	E12773	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$35.04
05/11/2021	E12773	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$599.93
05/11/2021	E12776	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$8,363.68
05/11/2021	E12777	ALLTEX WELDING SUPPLY INC	FEES AND OTHER CHARGES	$9.27
05/11/2021	E12777	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	$47.70
05/11/2021	E12778	MORIN, KIMBERLY	IN-STATE MEALS/LODGING	$496.00
05/11/2021	E12779	NOLAN, SHA	IN-STATE INCIDENTAL EXPENSE	$6.23
05/11/2021	E12779	NOLAN, SHA	IN-STATE MEALS/LODGING	$372.13
05/11/2021	E12779	NOLAN, SHA	PERS PROP - MAINT/REPAIR VEHICLE	$78.17
05/11/2021	E12780	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	$650.00
05/11/2021	E12774	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$8.16
05/11/2021	E12774	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$139.19
05/11/2021	505748	DELL	PERS PROP COMPUTER EQUIPMENT	$0.01
05/11/2021	505748	DELL	PERS PROP PARTS/COMPUTER EQUIP	$1,249.15
05/11/2021	505748	DELL	PERS PROP COMP EQUIP-CONTROL	$25,684.28
05/11/2021	505758	MCMASTER-CARR	SUPPLIES/MATERIALS - HARDWARE	$26.00
05/11/2021	505758	MCMASTER-CARR	PARTS - FURNISHINGS & EQUIP	$62.07
05/11/2021	E12768	PERRY, JIMMY	IN-STATE INCIDENTAL EXPENSE	$52.30
05/11/2021	E12768	PERRY, JIMMY	IN-STATE MEALS/LODGING	$1,002.64
05/11/2021	E12768	PERRY, JIMMY	IN-STATE MILEAGE	$480.03
05/11/2021	E12781	PLASTIC PERFECTION LLC	PERS PROP FURNISHINGS & EQUIP	$375.00
05/11/2021	E12755	SIMPSON, LAKENNA	IN-STATE MEALS/LODGING	$28.31
05/11/2021	E12775	CRIM, RICHARD	IN-STATE INCIDENTAL EXPENSE	$11.34
05/11/2021	E12775	CRIM, RICHARD	IN-STATE MEALS/LODGING	$232.58
05/11/2021	505753	TEXAS EDUCATION AGENCY	FEDERAL PASS THROUGH REVENUE	$1,274,735.00
05/11/2021	505747	BSN SPORTS	CONSUMABLE SUPPLIES	$56.93
05/11/2021	505747	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$85.00
05/11/2021	505749	DISH NETWORK LLC	COMMUNICATION SERVICES	$1,185.76
05/11/2021	505750	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
05/11/2021	E12743	DEMCO INC	CONSUMABLE SUPPLIES	$64.26
05/11/2021	E12743	DEMCO INC	BOOKS & REF MATERIALS LIBRARY	$10.95
05/11/2021	E12751	DAVIS, IRENE	IN-STATE INCIDENTAL EXPENSE	$26.88
05/11/2021	E12751	DAVIS, IRENE	IN-STATE MEALS/LODGING	$384.00
05/11/2021	E12751	DAVIS, IRENE	IN-STATE MILEAGE	$864.42
05/11/2021	E12753	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$6.72
05/11/2021	E12753	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$156.60
05/11/2021	E12754	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$6.02
05/11/2021	E12754	GONZALES, CODY	IN-STATE MEALS/LODGING	$122.83
05/11/2021	E12763	DIRECT TV	COMMUNICATION SERVICES	$15,777.82
05/18/2021	505763	FEDEX	FREIGHT/DELIVERY SERVICES	$18.24
05/18/2021	505764	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$266.04
05/18/2021	505765	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$619.40
05/18/2021	505767	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$6,898.71
05/18/2021	505767	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$191.71
05/18/2021	505769	REGION VI EDUCATION SV	RENTAL OF SPACE	$250.00
05/18/2021	505770	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
05/18/2021	505771	TEXAS DEPARTMENT OF	POSTAGE	$1,319.55
05/18/2021	505772	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$1,169.04
05/18/2021	505773	SHOPBOT TOOLS, INC	PERS PROP FURNISHINGS & EQUIP	$449.00
05/18/2021	505773	SHOPBOT TOOLS, INC	TESTING MATERIALS	$525.00
05/18/2021	505774	APEX R&D BVBA	MAINT & REPAIR - COMP SOFTWARE	$1,180.00
05/18/2021	505775	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$899.85
05/18/2021	505776	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$5,995.00
05/18/2021	505778	MARIANNA	CONSUMABLE SUPPLIES	$261.03
05/18/2021	505778	MARIANNA	PERS PROP FURNISHINGS & EQUIP	$41.00
05/18/2021	505779	NEW DAY FILMS, INC	BOOKS & REFERENCE MATERIALS	$202.50
05/18/2021	505781	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	$486.08
05/18/2021	505782	LEATHAM FAMILY, LLC	FEES AND OTHER CHARGES	$35.00
05/18/2021	505782	LEATHAM FAMILY, LLC	FREIGHT/DELIVERY SERVICES	$104.75
05/18/2021	505782	LEATHAM FAMILY, LLC	AWARDS - LIMIT $100	$2,124.00
05/18/2021	505783	MOSS LEGAL GROUP, PLLC	OTHER PROFESSIONAL SERVICES	$550.00
05/18/2021	E12783	NOLANS OFFICE PRODUCTS	PERS PROP FURNISHINGS & EQUIP	$1,752.00
05/18/2021	E12784	SCHOOL SPECIALTY	FREIGHT/DELIVERY SERVICES	$56.34
05/18/2021	E12784	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$656.20
05/18/2021	E12785	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$16,760.00
05/18/2021	E12785	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$56,389.60
05/18/2021	E12785	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL	$80,473.00
05/18/2021	E12785	SHI GOVERNMENT	MAINT & REPAIR - COMPUTER EQUIP	$15,121.00
05/18/2021	E12787	TATE, JESSICA	IN-STATE MILEAGE	$101.02
05/18/2021	E12789	GOODRUM, SHANE	IN-STATE MEALS/LODGING	$187.00
05/18/2021	E12789	GOODRUM, SHANE	IN-STATE MILEAGE	$109.76
05/18/2021	E12791	DRC/CTB	TABE TESTING MATERIALS	$46,461.67
05/18/2021	E12792	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$8.64
05/18/2021	E12792	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$121.98
05/18/2021	E12794	CARR, KATHRENE	IN-STATE INCIDENTAL EXPENSE	$13.44
05/18/2021	E12794	CARR, KATHRENE	IN-STATE MEALS/LODGING	$283.00
05/18/2021	E12795	HAYDON HILL, CHRISTON	IN-STATE MEALS/LODGING	$194.00
05/18/2021	E12800	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$836.00
05/18/2021	E12801	KESSEL, HANNAH	IN-STATE INCIDENTAL EXPENSE	$7.49
05/18/2021	E12801	KESSEL, HANNAH	IN-STATE MEALS/LODGING	$151.00
05/18/2021	E12801	KESSEL, HANNAH	IN-STATE MILEAGE	$63.56
05/18/2021	E12802	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$888.94
05/18/2021	E12803	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$558.47
05/18/2021	E12804	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$1,115.64
05/18/2021	E12807	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$40.30
05/18/2021	E12808	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$1,036.11
05/18/2021	E12809	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$3,484.49
05/18/2021	E12809	SOUTHERN COMPUTER WAREHOUSE	PERS PROP PARTS/COMPUTER EQUIP	$37.44
05/18/2021	E12810	LUNA, CRUZ	IN-STATE MEALS/LODGING	$210.00
05/18/2021	E12811	RILEY, JERRY	IN-STATE MEALS/LODGING	$210.00
05/18/2021	E12812	PICKETT, LUANN	IN-STATE MEALS/LODGING	$15.37
05/18/2021	E12812	PICKETT, LUANN	IN-STATE MILEAGE	$114.59
05/18/2021	E12815	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$283.41
05/18/2021	E12816	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$100.23
05/18/2021	E12816	RHONE, REX	IN-STATE MEALS/LODGING	$595.37
05/18/2021	E12820	MOORE, ERIKA	IN-STATE MILEAGE	$102.48
05/18/2021	E12821	SNYDER, ELISABETH	IN-STATE MILEAGE	$105.28
05/18/2021	E12822	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$16.32
05/18/2021	E12822	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$241.66
05/18/2021	E12823	MARSHALL, KATRINA	IN-STATE MILEAGE	$228.48
05/18/2021	E12825	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$210.00
05/18/2021	E12826	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$22.35
05/18/2021	E12826	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$408.83
05/18/2021	E12827	HUMPAL, DAVID	IN-STATE INCIDENTAL EXPENSE	$13.44
05/18/2021	E12827	HUMPAL, DAVID	IN-STATE MEALS/LODGING	$283.00
05/18/2021	E12827	HUMPAL, DAVID	IN-STATE MILEAGE	$57.12
05/18/2021	E12829	GARRETT, ANDREA	IN-STATE MEALS/LODGING	$194.00
05/18/2021	E12830	GUNN, TAYLOR	IN-STATE MEALS/LODGING	$187.00
05/18/2021	E12830	GUNN, TAYLOR	IN-STATE MILEAGE	$101.92
05/18/2021	E12831	ANDERSON, VICKI	IN-STATE MILEAGE	$184.13
05/18/2021	E12832	HUTTON, JEFFREY	IN-STATE MILEAGE	$154.56
05/18/2021	E12796	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$12.90
05/18/2021	E12796	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$168.87
05/18/2021	E12797	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	$8.16
05/18/2021	E12797	WALTERS, SUE	IN-STATE MEALS/LODGING	$130.71
05/18/2021	E12799	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$8.16
05/18/2021	E12799	SLONE, MISTY	IN-STATE MEALS/LODGING	$247.78
05/18/2021	E12806	FRONTLINE TECHNOLOGIES GROUP	EDUCATIONAL/TRAINING SERVICES	$600.00
05/18/2021	E12817	AMAYA, JOSE	IN-STATE MILEAGE	$100.40
05/18/2021	E12819	JENKINS, STEPHANIE	REGISTRATION FEE EMPLOYEE TRNG	$35.00
05/18/2021	E12824	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$124.12
05/18/2021	E12824	COPELAND, KATHY	IN-STATE MEALS/LODGING	$162.13
05/18/2021	E12824	COPELAND, KATHY	IN-STATE MILEAGE	$15.68
05/18/2021	E12824	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$78.00
05/18/2021	505777	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$387.08
05/18/2021	505780	TECHNICAL LABORATORY SYSTEMS,	EDUCATIONAL/TRAINING SERVICES	$1,850.00
05/18/2021	505780	TECHNICAL LABORATORY SYSTEMS,	FREIGHT/DELIVERY SERVICES	$986.00
05/18/2021	505780	TECHNICAL LABORATORY SYSTEMS,	FURNISHING & EQUIPMENT CAPITAL	$19,710.00
05/18/2021	E12805	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$5,850.00
05/18/2021	E12828	MCLEON, MICHAEL	IN-STATE MEALS/LODGING	$425.51
05/18/2021	E12828	MCLEON, MICHAEL	IN-STATE MILEAGE	$110.88
05/18/2021	E12790	SOLIZ, BIANCA	IN-STATE INCIDENTAL EXPENSE	$11.76
05/18/2021	E12790	SOLIZ, BIANCA	IN-STATE MEALS/LODGING	$223.56
05/18/2021	E12790	SOLIZ, BIANCA	IN-STATE MILEAGE	$76.16
05/18/2021	E12793	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$16.32
05/18/2021	E12793	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$270.42
05/18/2021	E12798	GARZA, FELICIA	IN-STATE INCIDENTAL EXPENSE	$13.44
05/18/2021	E12798	GARZA, FELICIA	IN-STATE MEALS/LODGING	$240.29
05/18/2021	E12818	CRISP, DANNY	IN-STATE INCIDENTAL EXPENSE	$4.81
05/18/2021	E12818	CRISP, DANNY	IN-STATE MEALS/LODGING	$105.78
05/18/2021	E12818	CRISP, DANNY	IN-STATE MILEAGE	$100.80
05/18/2021	505766	NEW READERS PRESS	TESTING MATERIALS	$25,404.00
05/18/2021	E12788	HEC SOFTWARE INC	EDUCATIONAL/TRAINING SERVICES	$3,000.00
05/18/2021	505762	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$160.00
05/18/2021	505768	POSTMASTER ATTN FINANCE	POSTAGE	$450.00
05/18/2021	E12782	BRODART INC	CONSUMABLE SUPPLIES	$22.15
05/18/2021	E12782	BRODART INC	PERS PROP FURNISHINGS & EQUIP	$5.52
05/18/2021	E12786	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$300.00
05/18/2021	E12813	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$16.80
05/18/2021	E12813	LEWIS, DONNA	IN-STATE MEALS/LODGING	$335.21
05/18/2021	E12814	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$11.20
05/18/2021	E12814	PRICE, MONICA	IN-STATE MEALS/LODGING	$237.02
05/24/2021	E12833	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$88,396.87
05/26/2021	E12834	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$88.50
05/26/2021	E12834	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$26,289.96
05/27/2021	505800	TPASS	MEMBERSHIP DUES	$100.00
05/27/2021	505801	OFFICE DEPOT	CONSUMABLE SUPPLIES	$68.78
05/27/2021	505801	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$1,761.40
05/27/2021	505802	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$5.00
05/27/2021	505803	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$622.80
05/27/2021	505804	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$129.90
05/27/2021	505804	PAXEN PUBLISHING, LLC	FREIGHT/DELIVERY SERVICES	$13.64
05/27/2021	505807	ARIZONA CORRECTIONAL EDUCATORS	REGISTRATION FEE EMPLOYEE TRNG	$800.00
05/27/2021	505808	CHEZ DESIGNS	AWARDS - LIMIT $100	$747.50
05/27/2021	E12835	BRODART INC	WAREHOUSE INVENTORY	$296.40
05/27/2021	E12836	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$2,280.00
05/27/2021	E12839	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$4,881.66
05/27/2021	E12839	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$75.52
05/27/2021	E12841	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$216.12
05/27/2021	E12842	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$450.84
05/27/2021	E12843	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL	$307,795.65
05/27/2021	E12844	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$828.00
05/27/2021	E12845	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,448.51
05/27/2021	E12846	SOLIZ, BIANCA	IN-STATE MILEAGE	$32.14
05/27/2021	E12847	BETTIS, KEVIN	IN-STATE INCIDENTAL EXPENSE	$6.72
05/27/2021	E12847	BETTIS, KEVIN	IN-STATE MEALS/LODGING	$131.32
05/27/2021	E12849	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$59.58
05/27/2021	E12850	SOUTHWEST PLASTIC BINDING	CONSUMABLE SUPPLIES	$626.78
05/27/2021	E12856	NORTON, LANA	IN-STATE INCIDENTAL EXPENSE	$8.64
05/27/2021	E12856	NORTON, LANA	IN-STATE MEALS/LODGING	$125.75
05/27/2021	E12859	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$52.76
05/27/2021	E12859	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$296.32
05/27/2021	E12859	HARTMAN, KRISTINA	OUT-OF-STATE MEAL/LODGING	$238.80
05/27/2021	E12859	HARTMAN, KRISTINA	OUT-OF-STATE PUB TRANS FARES	$377.99
05/27/2021	E12859	HARTMAN, KRISTINA	OUT-OF-STATE INCIDENTAL EXP	$23.14
05/27/2021	E12860	DEBOSE, ISAAC	IN-STATE INCIDENTAL EXPENSE	$13.48
05/27/2021	E12860	DEBOSE, ISAAC	IN-STATE MEALS/LODGING	$144.10
05/27/2021	E12861	IPROMO AND MEMORY SUPPLIERS	PERS PROP PARTS/COMPUTER EQUIP	$1,099.00
05/27/2021	E12862	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,032.00
05/27/2021	E12862	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$550.00
05/27/2021	E12863	BULLCHASE, INC	WAREHOUSE INVENTORY	$781.92
05/27/2021	E12864	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$725.00
05/27/2021	E12865	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$448.95
05/27/2021	E12869	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$6.72
05/27/2021	E12869	PICKETT, LUANN	IN-STATE MEALS/LODGING	$110.38
05/27/2021	E12869	PICKETT, LUANN	OUT-OF-STATE MEAL/LODGING	$395.84
05/27/2021	E12869	PICKETT, LUANN	OUT-OF-STATE PUB TRANS FARES	$70.00
05/27/2021	E12869	PICKETT, LUANN	OUT-OF-STATE INCIDENTAL EXP	$34.71
05/27/2021	E12870	HARLAN, SYLVIA	IN-STATE MILEAGE	$59.36
05/27/2021	E12873	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$40.80
05/27/2021	E12873	BARRON, KIRK	IN-STATE MEALS/LODGING	$649.66
05/27/2021	E12874	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$51.36
05/27/2021	E12874	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$858.91
05/27/2021	E12876	LILLEY, JON	OUT-OF-STATE MEAL/LODGING	$382.38
05/27/2021	E12876	LILLEY, JON	OUT-OF-STATE PUB TRANS FARES	$232.72
05/27/2021	E12876	LILLEY, JON	OUT-OF-STATE INCIDENTAL EXP	$72.71
05/27/2021	E12877	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$11.26
05/27/2021	E12877	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$135.49
05/27/2021	E12877	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$129.49
05/27/2021	E12878	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$128.50
05/27/2021	E12879	LINLEY, HENRY	IN-STATE MILEAGE	$65.41
05/27/2021	E12880	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$37.92
05/27/2021	E12880	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$607.72
05/27/2021	E12881	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$140.45
05/27/2021	E12881	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$641.45
05/27/2021	E12882	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$56.67
05/27/2021	E12882	COPELAND, KATHY	IN-STATE MEALS/LODGING	$8.64
05/27/2021	E12882	COPELAND, KATHY	IN-STATE MILEAGE	$15.68
05/27/2021	E12882	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$45.61
05/27/2021	E12882	COPELAND, KATHY	POSTAGE	$20.15
05/27/2021	E12883	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$6.72
05/27/2021	E12883	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$107.36
05/27/2021	E12885	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$12.38
05/27/2021	E12885	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$121.65
05/27/2021	E12886	CRABB, STEPHINE	IN-STATE INCIDENTAL EXPENSE	$54.50
05/27/2021	E12886	CRABB, STEPHINE	IN-STATE MEALS/LODGING	$254.69
05/27/2021	E12886	CRABB, STEPHINE	IN-STATE PUB TRANS FARES	$91.22
05/27/2021	E12893	FOLEY, REGENIA	IN-STATE MILEAGE	$90.27
05/27/2021	E12898	MCGILL, TREVOR	IN-STATE MEALS/LODGING	$116.56
05/27/2021	E12887	JOHNSON, LINDA "CHRIS"	IN-STATE INCIDENTAL EXPENSE	$8.16
05/27/2021	E12887	JOHNSON, LINDA "CHRIS"	IN-STATE MEALS/LODGING	$131.09
05/27/2021	E12851	DUKE, JAMIE	IN-STATE INCIDENTAL EXPENSE	$30.00
05/27/2021	E12851	DUKE, JAMIE	IN-STATE MEALS/LODGING	$112.86
05/27/2021	E12857	WILLIAMS, ROBERT	IN-STATE INCIDENTAL EXPENSE	$29.96
05/27/2021	E12857	WILLIAMS, ROBERT	IN-STATE MEALS/LODGING	$504.32
05/27/2021	E12857	WILLIAMS, ROBERT	IN-STATE MILEAGE	$161.28
05/27/2021	E12889	YOUNG, LEWIS	IN-STATE INCIDENTAL EXPENSE	$32.08
05/27/2021	E12889	YOUNG, LEWIS	IN-STATE MEALS/LODGING	$526.09
05/27/2021	E12889	YOUNG, LEWIS	IN-STATE MILEAGE	$222.88
05/27/2021	E12890	LEWIS, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$15.00
05/27/2021	E12890	LEWIS, MICHELLE	IN-STATE MEALS/LODGING	$29.00
05/27/2021	E12892	YOUNG-GOMES, AMBER	IN-STATE MEALS/LODGING	$96.20
05/27/2021	E12897	EVANS, JESSE	IN-STATE MILEAGE	$485.31
05/27/2021	E12838	HUTCHISON, SHANDA	IN-STATE INCIDENTAL EXPENSE	$13.14
05/27/2021	E12838	HUTCHISON, SHANDA	IN-STATE MEALS/LODGING	$291.78
05/27/2021	E12848	KACAL, CHERYL	IN-STATE INCIDENTAL EXPENSE	$13.44
05/27/2021	E12848	KACAL, CHERYL	IN-STATE MEALS/LODGING	$220.12
05/27/2021	E12852	HARRIS, MELISSA	IN-STATE INCIDENTAL EXPENSE	$8.16
05/27/2021	E12852	HARRIS, MELISSA	IN-STATE MEALS/LODGING	$117.18
05/27/2021	E12853	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE	$14.46
05/27/2021	E12853	MCINTYRE, ALISA	IN-STATE MEALS/LODGING	$237.78
05/27/2021	E12853	MCINTYRE, ALISA	IN-STATE MILEAGE	$179.73
05/27/2021	E12854	COLLINS, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$5.83
05/27/2021	E12854	COLLINS, KIMBERLY	IN-STATE MEALS/LODGING	$109.47
05/27/2021	E12854	COLLINS, KIMBERLY	IN-STATE MILEAGE	$189.28
05/27/2021	E12855	O'BOSKY, REGINALD	IN-STATE INCIDENTAL EXPENSE	$13.44
05/27/2021	E12855	O'BOSKY, REGINALD	IN-STATE MEALS/LODGING	$243.30
05/27/2021	E12858	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	$8.16
05/27/2021	E12858	WALTERS, SUE	IN-STATE MEALS/LODGING	$127.51
05/27/2021	E12866	WRIGHT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$8.16
05/27/2021	E12866	WRIGHT, SHANNON	IN-STATE MEALS/LODGING	$116.02
05/27/2021	E12868	DIAZ, NORA	IN-STATE INCIDENTAL EXPENSE	$16.32
05/27/2021	E12868	DIAZ, NORA	IN-STATE MEALS/LODGING	$275.88
05/27/2021	E12871	LANCASTER, KEVIN	IN-STATE INCIDENTAL EXPENSE	$15.51
05/27/2021	E12871	LANCASTER, KEVIN	IN-STATE MEALS/LODGING	$272.26
05/27/2021	E12872	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$11.30
05/27/2021	E12872	SLOVER, LUANN	IN-STATE MEALS/LODGING	$234.79
05/27/2021	E12875	ESTRADA, MARTHA	IN-STATE INCIDENTAL EXPENSE	$43.54
05/27/2021	E12875	ESTRADA, MARTHA	IN-STATE MEALS/LODGING	$242.93
05/27/2021	E12875	ESTRADA, MARTHA	IN-STATE PUB TRANS FARES	$87.32
05/27/2021	E12884	URBAN, EILEEN	IN-STATE INCIDENTAL EXPENSE	$14.46
05/27/2021	E12884	URBAN, EILEEN	IN-STATE MEALS/LODGING	$285.06
05/27/2021	E12884	URBAN, EILEEN	IN-STATE MILEAGE	$330.40
05/27/2021	E12888	GUERRA, ROBERT	IN-STATE INCIDENTAL EXPENSE	$41.59
05/27/2021	E12888	GUERRA, ROBERT	IN-STATE MEALS/LODGING	$257.46
05/27/2021	E12891	DAVIS, IRVIN	IN-STATE INCIDENTAL EXPENSE	$13.44
05/27/2021	E12891	DAVIS, IRVIN	IN-STATE MEALS/LODGING	$220.08
05/27/2021	E12894	SMILEY, CHRISTINE	IN-STATE INCIDENTAL EXPENSE	$13.44
05/27/2021	E12894	SMILEY, CHRISTINE	IN-STATE MEALS/LODGING	$261.80
05/27/2021	E12895	DE HOYOS, MARK	IN-STATE INCIDENTAL EXPENSE	$20.16
05/27/2021	E12895	DE HOYOS, MARK	IN-STATE MEALS/LODGING	$398.92
05/27/2021	E12896	DELEON, TONY	IN-STATE INCIDENTAL EXPENSE	$11.30
05/27/2021	E12896	DELEON, TONY	IN-STATE MEALS/LODGING	$231.10
05/27/2021	505799	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$129.99
05/27/2021	505805	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$78.00
05/27/2021	505806	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$26.88
05/27/2021	505806	MINOR, IESIA	IN-STATE MEALS/LODGING	$521.05
05/27/2021	E12837	DEMCO INC	CONSUMABLE SUPPLIES	$108.20
05/27/2021	E12837	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$97.72
05/27/2021	E12840	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$687.16
05/27/2021	E12840	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP	$111.44
05/27/2021	E12867	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$25.92
05/27/2021	E12867	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$550.42
05/28/2021	000102	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$30.00
05/28/2021	505784	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$18.00
05/28/2021	505785	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$28.00
05/28/2021	505786	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$440.00
05/28/2021	505787	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,705.26
05/28/2021	505788	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
05/28/2021	505789	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
05/28/2021	505790	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$33,946.00
05/28/2021	505791	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$140.45
05/28/2021	505792	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$2.00
05/28/2021	505793	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$170.00
05/28/2021	505794	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$265.58
05/28/2021	505795	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
05/28/2021	505796	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$49.00
05/28/2021	505797	CINDY BOUDLOCHE, CH 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,350.00
05/28/2021	505798	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
05/28/2021	W1May1	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,060.49
05/28/2021	W1May2	IRS	MEDICARE TAX	$116,990.74
05/28/2021	W1May2	IRS	WITHOLDING TAX	$335,803.63
05/28/2021	W1May3	IRS	MEDICARE TAX	$(20.32)
05/28/2021	W1May4	IRS	MEDICARE TAX	$(24.54)

YTD Payments 5/28/2021

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