June 2022 – Windham School District

YTD Payments 6/30/2022

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
06/01/2022	W2Jun1	TRS	TRS	$387,429.08
06/01/2022	W2Jun2	ERS	HEALTHCARE INSURANCE	$225,971.73
06/01/2022	W2Jun2	ERS	MISCELLANEOUS DEDUCTIONS	$626.00
06/01/2022	506713	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$2,430.39
06/07/2022	506714	DELL	PERS PROP COMPUTER EQUIPMENT	$1,299.90
06/07/2022	506715	INDUSTRIAL SOLUTIONS	PERS PROP FURNISHINGS & EQUIP	$161.40
06/07/2022	506716	OFFICE DEPOT	CONSUMABLE SUPPLIES	$228.45
06/07/2022	506716	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$1,137.92
06/07/2022	506716	OFFICE DEPOT	PERS PROP COMPUTER EQUIPMENT	$93.49
06/07/2022	506717	POSTMASTER ATTN FINANCE	POSTAGE	$300.00
06/07/2022	506718	ULINE INC	CONSUMABLE SUPPLIES	$208.40
06/07/2022	506718	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$160.30
06/07/2022	506719	4IMPRINT, INC.	FEES AND OTHER CHARGES	$49.50
06/07/2022	506719	4IMPRINT, INC.	FREIGHT/DELIVERY SERVICES	$19.03
06/07/2022	506719	4IMPRINT, INC.	PERS PROP FURNISHINGS & EQUIP	$359.10
06/07/2022	506720	TEXAS ASSOC OF SCHOOL BUSI	REGISTRATION FEE EMPLOYEE TRNG	$275.00
06/07/2022	506721	PRISON STORE	CONSUMABLE SUPPLIES	$800.40
06/07/2022	506721	PRISON STORE	WAREHOUSE INVENTORY	$1,459.80
06/07/2022	506722	INK TONER STORE	CONSUMABLE SUPPLIES	$64.95
06/07/2022	506723	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,815.00
06/07/2022	506724	MARIANNA	CONSUMABLE SUPPLIES	$78.80
06/07/2022	506724	MARIANNA	PERS PROP FURNISHINGS & EQUIP	$584.32
06/07/2022	506725	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	$20.00
06/07/2022	506725	VIDEO GENERAL INC.	TESTING MATERIALS	$3,900.00
06/07/2022	506726	GROWERS SUPPLY	FURNISHING & EQUIPMENT CAPITAL	$7,191.26
06/07/2022	506726	GROWERS SUPPLY	PERS PROP FURN & EQUIP CONTROL	$2,048.76
06/07/2022	506727	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$392.00
06/07/2022	506728	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$97.50
06/07/2022	506728	MINOR, IESIA	IN-STATE MEALS/LODGING	$140.28
06/07/2022	506729	EDWINS LEADERSHIP &	EDUCATIONAL/TRAINING SERVICES	$3,587.73
06/07/2022	506730	TDLR	FEES AND OTHER CHARGES	$25.00
06/07/2022	E15996	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$158.00
06/07/2022	E15996	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$274.00
06/07/2022	E15996	CDW GOVERNMENT LLC	COMPUTER EQUIPMENT CAPITAL	$4,690.00
06/07/2022	E15997	BELL, CHARLES	IN-STATE MEALS/LODGING	$86.24
06/07/2022	E15998	FERGUSON ENTERPRISES	PERS PROP FURN & EQUIP CONTROL	$549.99
06/07/2022	E15999	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$315.05
06/07/2022	E16000	TOKARCZYK, MATTHEW	IN-STATE MEALS/LODGING	$86.18
06/07/2022	E16001	SCHOLASTIC INC	FREIGHT/DELIVERY SERVICES	$56.21
06/07/2022	E16001	SCHOLASTIC INC	SUBSCRIPTIONS & PERIODICALS	$561.90
06/07/2022	E16002	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$1,168.70
06/07/2022	E16003	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$2,923.19
06/07/2022	E16004	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
06/07/2022	E16005	DAVIS, ALAN	IN-STATE MEALS/LODGING	$199.51
06/07/2022	E16005	DAVIS, ALAN	IN-STATE MILEAGE	$305.37
06/07/2022	E16006	TUGGLE, STEPHEN	IN-STATE MEALS/LODGING	$117.62
06/07/2022	E16006	TUGGLE, STEPHEN	IN-STATE MILEAGE	$119.34
06/07/2022	E16007	MILLER, DEWEY	IN-STATE MEALS/LODGING	$129.47
06/07/2022	E16008	BRETT DICKINSON	EDUCATIONAL/TRAINING SERVICES	$4,262.41
06/07/2022	E16009	MCEWEN, DARYL	IN-STATE MEALS/LODGING	$128.07
06/07/2022	E16010	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$164.43
06/07/2022	E16011	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$52.42
06/07/2022	E16012	BENARD, PEGGY	IN-STATE INCIDENTAL EXPENSE	$13.44
06/07/2022	E16012	BENARD, PEGGY	IN-STATE MEALS/LODGING	$286.47
06/07/2022	E16012	BENARD, PEGGY	IN-STATE MILEAGE	$197.35
06/07/2022	E16013	RICE, DAVID	IN-STATE INCIDENTAL EXPENSE	$16.32
06/07/2022	E16013	RICE, DAVID	IN-STATE MEALS/LODGING	$250.17
06/07/2022	E16014	SANTANA, LORENA	IN-STATE MEALS/LODGING	$149.35
06/07/2022	E16015	SHAFER, TODD	IN-STATE INCIDENTAL EXPENSE	$43.20
06/07/2022	E16015	SHAFER, TODD	IN-STATE MEALS/LODGING	$472.30
06/07/2022	E16015	SHAFER, TODD	IN-STATE MILEAGE	$108.81
06/07/2022	E16016	THOMPSON, TIMOTHY	IN-STATE MEALS/LODGING	$126.31
06/07/2022	E16017	NOBLE, DENNIS	IN-STATE INCIDENTAL EXPENSE	$8.16
06/07/2022	E16017	NOBLE, DENNIS	IN-STATE MEALS/LODGING	$240.40
06/07/2022	E16017	NOBLE, DENNIS	IN-STATE MILEAGE	$94.77
06/07/2022	E16018	PUNDT, ELIZABETH	IN-STATE MEALS/LODGING	$177.82
06/07/2022	E16019	WADLOW, BRYANT	IN-STATE MEALS/LODGING	$211.00
06/07/2022	E16020	STAGGS, WILLIAM	IN-STATE MEALS/LODGING	$124.76
06/07/2022	E16021	WILLIAMS, JULES	FUELS AND LUBRICANTS	$30.00
06/07/2022	E16021	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$124.00
06/07/2022	E16022	WALLACE, AUDRA	IN-STATE INCIDENTAL EXPENSE	$6.72
06/07/2022	E16022	WALLACE, AUDRA	IN-STATE MEALS/LODGING	$153.68
06/07/2022	E16023	VERMEDAHL, LINDSAY	IN-STATE MEALS/LODGING	$138.05
06/07/2022	E16023	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	$106.47
06/07/2022	E16024	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$72.00
06/07/2022	E16025	WILLIAMS, ALVIN	IN-STATE MEALS/LODGING	$129.58
06/07/2022	E16026	YVETTE D. SALINAS	EDUCATIONAL/TRAINING SERVICES	$3,285.00
06/07/2022	E16027	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$285.13
06/07/2022	E16027	SLONE, MISTY	IN-STATE MEALS/LODGING	$232.04
06/07/2022	E16028	GLOBAL EQUIPMENT COMPANY	FREIGHT/DELIVERY SERVICES	$75.99
06/07/2022	E16028	GLOBAL EQUIPMENT COMPANY	PERS PROP COMPUTER EQUIPMENT	$1,924.75
06/07/2022	E16029	LEXISNEXIS	SUBSCRIPTIONS & PERIODICALS	$48.00
06/07/2022	E16030	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,648.00
06/07/2022	E16030	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$555.00
06/07/2022	E16031	DIRECT TV	COMMUNICATION SERVICES	$17,564.54
06/07/2022	E16032	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$99.54
06/07/2022	E16033	MATTOX, CHARLES	IN-STATE MEALS/LODGING	$121.57
06/07/2022	E16033	MATTOX, CHARLES	IN-STATE MILEAGE	$218.40
06/07/2022	E16034	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$263.55
06/07/2022	E16035	HORTON, KENNETH	FUELS AND LUBRICANTS	$50.00
06/07/2022	E16035	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$80.22
06/07/2022	E16035	HORTON, KENNETH	IN-STATE MEALS/LODGING	$1,404.36
06/07/2022	E16035	HORTON, KENNETH	PERS PROP-MAINT/REPAIR VEHICLE	$69.58
06/07/2022	E16036	NIELSEN, STEVE	IN-STATE MEALS/LODGING	$137.28
06/07/2022	E16037	PENA, KATHY	IN-STATE INCIDENTAL EXPENSE	$8.64
06/07/2022	E16037	PENA, KATHY	IN-STATE MEALS/LODGING	$215.03
06/07/2022	E16038	OWENS, JOHN	IN-STATE MEALS/LODGING	$90.32
06/07/2022	E16039	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$19.50
06/07/2022	E16039	COTTON, MARIO	IN-STATE MEALS/LODGING	$37.33
06/07/2022	E16040	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.72
06/07/2022	E16040	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$151.83
06/07/2022	E16041	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$97.52
06/07/2022	E16041	JOHNSON, FELICIA	IN-STATE MILEAGE	$119.34
06/07/2022	E16042	NUCKLES, GLORIA	IN-STATE MEALS/LODGING	$87.42
06/07/2022	E16042	NUCKLES, GLORIA	IN-STATE MILEAGE	$238.34
06/07/2022	E16043	YOUNG, VERLAN	IN-STATE MEALS/LODGING	$104.22
06/07/2022	E16044	SPENCER, WANDA	IN-STATE MEALS/LODGING	$99.59
06/07/2022	E16045	NORTON, CARRIE	IN-STATE MEALS/LODGING	$131.30
06/07/2022	E16045	NORTON, CARRIE	IN-STATE MILEAGE	$238.34
06/07/2022	E16046	BEATY, TAMBRA	IN-STATE MEALS/LODGING	$84.13
06/07/2022	E16047	LUMAR, DONNA	IN-STATE MEALS/LODGING	$111.09
06/07/2022	E16048	DE LA ROSA, PRISCILLA C	IN-STATE MEALS/LODGING	$97.88
06/07/2022	E16048	DE LA ROSA, PRISCILLA C	IN-STATE MILEAGE	$302.18
06/07/2022	E16049	SCHOPPE, LARRY	IN-STATE MEALS/LODGING	$105.07
06/07/2022	E16049	SCHOPPE, LARRY	IN-STATE MILEAGE	$118.17
06/07/2022	E16050	OMOREGIE, NOSA	IN-STATE MEALS/LODGING	$100.06
06/07/2022	E16051	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$148.29
06/07/2022	E16051	ROBINSON, MARTHA	IN-STATE MILEAGE	$119.34
06/07/2022	E16052	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$23.08
06/07/2022	E16052	COPELAND, KATHY	IN-STATE MEALS/LODGING	$423.11
06/07/2022	E16053	DUARTE, LAURA	IN-STATE MEALS/LODGING	$104.80
06/07/2022	E16053	DUARTE, LAURA	IN-STATE MILEAGE	$186.18
06/07/2022	E16054	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$143.83
06/07/2022	E16055	REES, TRACY	IN-STATE MILEAGE	$320.11
06/07/2022	E16056	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$119.27
06/07/2022	E16056	DAVISON, KENNETH	IN-STATE MILEAGE	$279.63
06/07/2022	E16057	WILSON, JOHN	IN-STATE MEALS/LODGING	$160.42
06/07/2022	E16058	ROSARIO, LETICIA	IN-STATE MEALS/LODGING	$85.78
06/07/2022	E16059	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$23.38
06/07/2022	E16059	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$496.89
06/07/2022	E16060	CRABB, STEPHINE	IN-STATE MEALS/LODGING	$19.49
06/07/2022	E16061	LIMON, ROGELIO	IN-STATE MEALS/LODGING	$105.05
06/07/2022	E16061	LIMON, ROGELIO	IN-STATE MILEAGE	$217.04
06/07/2022	E16062	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$6,099.00
06/07/2022	E16063	MURDOCK, JULIE	IN-STATE MEALS/LODGING	$106.00
06/07/2022	E16064	RADFORD, CHRISTIE	IN-STATE INCIDENTAL EXPENSE	$7.23
06/07/2022	E16064	RADFORD, CHRISTIE	IN-STATE MEALS/LODGING	$131.78
06/07/2022	E16064	RADFORD, CHRISTIE	IN-STATE MILEAGE	$114.08
06/07/2022	E16065	MORIN, KIMBERLY	IN-STATE MEALS/LODGING	$110.31
06/07/2022	E16066	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	$80.74
06/07/2022	E16067	AMPAH, NANA	IN-STATE INCIDENTAL EXPENSE	$47.85
06/07/2022	E16067	AMPAH, NANA	IN-STATE MEALS/LODGING	$591.95
06/07/2022	E16067	AMPAH, NANA	IN-STATE PUB TRANS FARES	$226.75
06/07/2022	E16068	BOYD, AISHA	IN-STATE MEALS/LODGING	$126.74
06/07/2022	E16069	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$17.28
06/07/2022	E16069	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$233.43
06/07/2022	E16070	PRUITT, GENE	IN-STATE MEALS/LODGING	$56.43
06/07/2022	E16071	WALTERS, GERALD	IN-STATE INCIDENTAL EXPENSE	$134.40
06/07/2022	E16071	WALTERS, GERALD	IN-STATE MEALS/LODGING	$260.06
06/07/2022	E16071	WALTERS, GERALD	IN-STATE MILEAGE	$92.43
06/07/2022	E16071	WALTERS, GERALD	IN-STATE PUB TRANS FARES	$123.17
06/07/2022	E16072	JENSEN, REBECCA	IN-STATE MEALS/LODGING	$104.86
06/07/2022	E16073	MURRAY, KATHY	IN-STATE INCIDENTAL EXPENSE	$97.50
06/07/2022	E16073	MURRAY, KATHY	IN-STATE MEALS/LODGING	$216.49
06/07/2022	E16074	TUCKER, STEVEN	IN-STATE MEALS/LODGING	$82.64
06/07/2022	E16074	TUCKER, STEVEN	IN-STATE MILEAGE	$284.54
06/07/2022	E16075	LINDE GAS & EQUIPMENT INC.	WAREHOUSE INVENTORY	$2,200.00
06/07/2022	E16076	SALAZAR, CHRISTEL	IN-STATE MEALS/LODGING	$154.38
06/07/2022	E16077	BOYETT, KAYTLYN	IN-STATE MILEAGE	$51.71
06/07/2022	E16078	TORRES, COLBY	IN-STATE MEALS/LODGING	$119.11
06/07/2022	E16079	SAMBRANO, RUBEN	IN-STATE INCIDENTAL EXPENSE	$28.00
06/07/2022	E16079	SAMBRANO, RUBEN	IN-STATE MEALS/LODGING	$85.59
06/07/2022	E16080	ADVANCED TECHNOLOGIES	BOOKS & REFERENCE MATERIALS	$2,490.07
06/07/2022	E16080	ADVANCED TECHNOLOGIES	FURNISHING & EQUIPMENT CAPITAL	$48,922.93
06/07/2022	E16081	ANDERSON, TODD	IN-STATE INCIDENTAL EXPENSE	$14.46
06/07/2022	E16081	ANDERSON, TODD	IN-STATE MEALS/LODGING	$229.88
06/07/2022	E16081	ANDERSON, TODD	IN-STATE MILEAGE	$197.73
06/07/2022	E16082	BYRD, AMAYA	IN-STATE INCIDENTAL EXPENSE	$97.50
06/07/2022	E16082	BYRD, AMAYA	IN-STATE MEALS/LODGING	$178.80
06/07/2022	E16083	LIVE ACTION SAFETY	PERS PROP FURNISHINGS & EQUIP	$2,666.59
06/07/2022	E16084	COLEMAN, CARLA J	FUELS AND LUBRICANTS	$40.00
06/07/2022	E16084	COLEMAN, CARLA J	IN-STATE MEALS/LODGING	$87.24
06/07/2022	E16085	GONZALEZ, AUDREY	IN-STATE MEALS/LODGING	$186.73
06/09/2022	506731	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$10,420.44
06/09/2022	506732	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$3,007.40
06/09/2022	506733	POSTMASTER ATTN FINANCE	POSTAGE	$1,000.00
06/09/2022	506734	AMERICAN TECHNICAL PUBLISHER	PERS PROP COMPUTER SOFTWARE	$720.00
06/09/2022	506735	BOBO, RYAN	IN-STATE MEALS/LODGING	$638.00
06/09/2022	E16086	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$3,862.74
06/09/2022	E16087	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$2,197.52
06/09/2022	E16088	BENCH, JAMES	IN-STATE MEALS/LODGING	$128.63
06/09/2022	E16088	BENCH, JAMES	IN-STATE MILEAGE	$405.01
06/09/2022	E16089	ABERNETHY, DENA	IN-STATE MEALS/LODGING	$33.82
06/09/2022	E16090	KAPALSKI, JOSEPHINE	IN-STATE MEALS/LODGING	$123.65
06/09/2022	E16090	KAPALSKI, JOSEPHINE	IN-STATE MILEAGE	$230.49
06/09/2022	E16091	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$70.81
06/09/2022	E16091	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	$162.51
06/09/2022	E16092	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$80.53
06/09/2022	E16092	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$382.05
06/09/2022	E16093	BRAINCHILD	FREIGHT/DELIVERY SERVICES	$14.00
06/09/2022	E16093	BRAINCHILD	PERS PROP FURNISHINGS & EQUIP	$5,409.20
06/09/2022	E16094	HORNBUCKLE, LINDA	IN-STATE MEALS/LODGING	$131.44
06/09/2022	E16095	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$110.03
06/09/2022	E16096	JORDAN, MICHAEL	IN-STATE MEALS/LODGING	$237.88
06/09/2022	E16097	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$22.08
06/09/2022	E16097	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$427.96
06/09/2022	E16098	JOHNSON, FELICIA	FOOD PURCHASED BY THE STATE	$19.77
06/09/2022	E16099	COSPER, KELLEY	IN-STATE MEALS/LODGING	$118.70
06/09/2022	E16100	JANSKY, SHAWN	IN-STATE INCIDENTAL EXPENSE	$58.50
06/09/2022	E16100	JANSKY, SHAWN	IN-STATE MEALS/LODGING	$135.06
06/09/2022	E16101	LILLEY, JON	IN-STATE MEALS/LODGING	$400.57
06/09/2022	E16102	MOORE, ERIKA	IN-STATE MEALS/LODGING	$175.86
06/09/2022	E16102	MOORE, ERIKA	PERS PROP-MAINT/REPAIR VEHICLE	$15.00
06/09/2022	E16103	NIXON, DUANE	IN-STATE MEALS/LODGING	$958.40
06/09/2022	E16103	NIXON, DUANE	IN-STATE MILEAGE	$199.49
06/09/2022	E16104	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$87.00
06/09/2022	E16105	FALOKUN, SILAS	IN-STATE MEALS/LODGING	$118.13
06/09/2022	E16105	FALOKUN, SILAS	IN-STATE MILEAGE	$88.69
06/09/2022	E16106	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$126.63
06/09/2022	E16107	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$86.48
06/09/2022	E16107	COPELAND, KATHY	IN-STATE MILEAGE	$8.19
06/09/2022	E16107	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$74.00
06/09/2022	E16108	GRAY, PHYLLIS	IN-STATE MEALS/LODGING	$92.53
06/09/2022	E16109	REES, TRACY	IN-STATE MEALS/LODGING	$161.97
06/09/2022	E16110	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$6.72
06/09/2022	E16110	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$209.64
06/09/2022	E16110	GARTMAN, LARRY	IN-STATE MILEAGE	$274.01
06/09/2022	E16111	MCLEON, MICHAEL	IN-STATE MEALS/LODGING	$151.44
06/09/2022	E16112	FOLEY, REGENIA	IN-STATE MILEAGE	$402.83
06/09/2022	E16113	FRANCIS, VINCENT	IN-STATE MEALS/LODGING	$95.96
06/09/2022	E16114	DOMINIQUE, STEPHANIE	FEES AND OTHER CHARGES	$125.00
06/09/2022	E16114	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	$63.01
06/09/2022	E16115	FLANIKEN, CARRIE	IN-STATE INCIDENTAL EXPENSE	$7.23
06/09/2022	E16115	FLANIKEN, CARRIE	IN-STATE MEALS/LODGING	$146.93
06/09/2022	E16116	KOONSE, APRIL	IN-STATE INCIDENTAL EXPENSE	$16.32
06/09/2022	E16116	KOONSE, APRIL	IN-STATE MEALS/LODGING	$26.74
06/09/2022	E16117	KRUEGER, ANDREA	IN-STATE MEALS/LODGING	$57.25
06/09/2022	E16118	PEREZ, LAURA	IN-STATE MILEAGE	$95.80
06/09/2022	E16119	HOWARD, HEATHER	IN-STATE MEALS/LODGING	$97.52
06/09/2022	E16119	HOWARD, HEATHER	IN-STATE MILEAGE	$193.05
06/09/2022	E16120	HARRIS, LACRESIA	IN-STATE MEALS/LODGING	$68.59
06/09/2022	E16121	RENTERIA, RALPH	IN-STATE INCIDENTAL EXPENSE	$33.60
06/09/2022	E16121	RENTERIA, RALPH	IN-STATE MEALS/LODGING	$480.00
06/09/2022	E16122	BLANCO, JUAN	IN-STATE INCIDENTAL EXPENSE	$99.59
06/09/2022	E16122	BLANCO, JUAN	IN-STATE MEALS/LODGING	$334.77
06/13/2022	W2Jun3	IRS	MEDICARE TAX	$(72.50)
06/13/2022	W2Jun3	IRS	WITHHOLDING TAX	$(550.00)
06/13/2022	506736	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$9,318.89
06/13/2022	506737	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$241.49
06/14/2022	506738	NORTHERN TOOL &	PARTS - FURNISHINGS & EQUIP	$260.00
06/14/2022	506739	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$295.22
06/14/2022	506739	OFFICE DEPOT	PERSONAL PROP TELECOMM EQUIP	$239.97
06/14/2022	506740	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
06/14/2022	506741	TEXAS DEPARTMENT OF	AWARDS - LIMIT $100	$195.26
06/14/2022	506742	STAPLES CONTRACT & COMMERCIAL,	CONSUMABLE SUPPLIES	$120.50
06/14/2022	506742	STAPLES CONTRACT & COMMERCIAL,	PERS PROP FURNISHINGS & EQUIP	$28.05
06/14/2022	506743	SOUTH CENTRAL SUPPLY LLC	CONSUMABLE SUPPLIES	$55.00
06/14/2022	506743	SOUTH CENTRAL SUPPLY LLC	WAREHOUSE INVENTORY	$729.00
06/14/2022	506744	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$715.00
06/14/2022	506745	STATE OFFICE OF RISK	SORM ASSESSMENT	$20,554.66
06/14/2022	506746	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$53.68
06/14/2022	506747	BYRD, SUSAN	IN-STATE MEALS/LODGING	$61.68
06/14/2022	506748	WILSON MOTORS	PERS PROP-MAINT/REPAIR VEHICLE	$1,132.76
06/14/2022	E16123	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$540.00
06/14/2022	E16124	PANTOJA, ALBERT	IN-STATE MEALS/LODGING	$91.69
06/14/2022	E16125	FILMSOURCE	CONSUMABLE SUPPLIES	$134.08
06/14/2022	E16126	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,184.40
06/14/2022	E16126	GOODHEART-WILLCOX	FREIGHT/DELIVERY SERVICES	$15.44
06/14/2022	E16126	GOODHEART-WILLCOX	TESTING MATERIALS	$337.50
06/14/2022	E16126	GOODHEART-WILLCOX	SUBSCRIPTIONS & PERIODICALS	$17,379.00
06/14/2022	E16127	LEHMANS PIPE & STEEL	CONSUMABLE SUPPLIES	$1,472.50
06/14/2022	E16127	LEHMANS PIPE & STEEL	FREIGHT/DELIVERY SERVICES	$50.00
06/14/2022	E16128	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$53.76
06/14/2022	E16129	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$219.42
06/14/2022	E16130	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$100.00
06/14/2022	E16131	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,643.02
06/14/2022	E16132	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,701.26
06/14/2022	E16133	WORTHINGTON DIRECT INC	FREIGHT/DELIVERY SERVICES	$371.86
06/14/2022	E16133	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$3,282.60
06/14/2022	E16134	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$153.99
06/14/2022	E16135	SHOPBOT TOOLS, INC	PARTS - FURNISHINGS & EQUIP	$779.86
06/14/2022	E16136	HOGUE, JASON	IN-STATE MEALS/LODGING	$161.44
06/14/2022	E16137	CASSITY, DARLYN	IN-STATE MEALS/LODGING	$134.02
06/14/2022	E16138	CROSBY, KIM	IN-STATE MILEAGE	$83.07
06/14/2022	E16139	RODRIGUEZ, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$16.32
06/14/2022	E16139	RODRIGUEZ, CYNTHIA	IN-STATE MEALS/LODGING	$255.42
06/14/2022	E16140	CAMPBELL, CINDY	IN-STATE MEALS/LODGING	$53.68
06/14/2022	E16141	CADDELL, SHERRI	IN-STATE MEALS/LODGING	$58.17
06/14/2022	E16142	BROWN, GARY	IN-STATE MEALS/LODGING	$28.62
06/14/2022	E16143	HOWE, KENNETH	IN-STATE MEALS/LODGING	$59.44
06/14/2022	E16144	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	$94.77
06/14/2022	E16145	BROWN, QUITA	FEES AND OTHER CHARGES	$25.50
06/14/2022	E16145	BROWN, QUITA	IN-STATE MEALS/LODGING	$114.00
06/14/2022	E16146	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$72.00
06/14/2022	E16147	EETC CERTIFICATION CENTER	TESTING MATERIALS	$2,360.00
06/14/2022	E16148	CEV MULTIMEDIA, INC.	TESTING MATERIALS	$2,000.00
06/14/2022	E16149	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,880.00
06/14/2022	E16149	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$5,500.00
06/14/2022	E16150	LUNA, CRUZ	IN-STATE MEALS/LODGING	$90.55
06/14/2022	E16151	JONES, WADE	IN-STATE MEALS/LODGING	$125.58
06/14/2022	E16152	DOAN, TIFFANY	IN-STATE MEALS/LODGING	$198.30
06/14/2022	E16153	WILLIAMSON, CHRISTINE	IN-STATE MEALS/LODGING	$20.98
06/14/2022	E16154	POSADA, MARGARITA	IN-STATE MEALS/LODGING	$113.77
06/14/2022	E16155	BARRIENTEZ, STELLA	IN-STATE MEALS/LODGING	$42.32
06/14/2022	E16156	GARZA, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$19.50
06/14/2022	E16156	GARZA, SYLVIA	IN-STATE MEALS/LODGING	$149.64
06/14/2022	E16157	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$104.41
06/14/2022	E16157	WALKER, CHERI	IN-STATE MEALS/LODGING	$307.50
06/14/2022	E16157	WALKER, CHERI	IN-STATE MILEAGE	$781.21
06/14/2022	E16157	WALKER, CHERI	IN-STATE PUB TRANS FARES	$78.00
06/14/2022	E16158	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$13.44
06/14/2022	E16158	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$258.52
06/14/2022	E16159	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$100.11
06/14/2022	E16159	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$305.37
06/14/2022	E16160	KELLY, BRIAN	IN-STATE MEALS/LODGING	$43.66
06/14/2022	E16161	ROGERS, DEBRAH	IN-STATE MILEAGE	$114.08
06/14/2022	E16162	WILLIAMS, TED	IN-STATE MEALS/LODGING	$86.93
06/14/2022	E16163	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$13.44
06/14/2022	E16163	FORD, BRENDA	IN-STATE MEALS/LODGING	$289.19
06/14/2022	E16163	FORD, BRENDA	IN-STATE MILEAGE	$143.91
06/14/2022	E16164	GREGER, DEBRA	IN-STATE MEALS/LODGING	$117.26
06/14/2022	E16164	GREGER, DEBRA	IN-STATE MILEAGE	$450.08
06/14/2022	E16165	NUCKLES, GLORIA	IN-STATE INCIDENTAL EXPENSE	$8.74
06/14/2022	E16165	NUCKLES, GLORIA	IN-STATE MEALS/LODGING	$140.35
06/14/2022	E16165	NUCKLES, GLORIA	IN-STATE MILEAGE	$197.35
06/14/2022	E16166	BUSH, TERRY	IN-STATE INCIDENTAL EXPENSE	$8.02
06/14/2022	E16166	BUSH, TERRY	IN-STATE MEALS/LODGING	$123.35
06/14/2022	E16167	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$111.20
06/14/2022	E16167	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$575.03
06/14/2022	E16167	HUNNICUTT, KELLY	IN-STATE PUB TRANS FARES	$158.05
06/14/2022	E16168	LATORRE, MARIA	IN-STATE MEALS/LODGING	$149.48
06/14/2022	E16168	LATORRE, MARIA	IN-STATE MILEAGE	$353.84
06/14/2022	E16169	STAGGS, GERALD	IN-STATE MEALS/LODGING	$123.90
06/14/2022	E16169	STAGGS, GERALD	IN-STATE MILEAGE	$231.66
06/14/2022	E16170	HARE, BILLY	IN-STATE INCIDENTAL EXPENSE	$13.44
06/14/2022	E16170	HARE, BILLY	IN-STATE MEALS/LODGING	$274.79
06/14/2022	E16170	HARE, BILLY	IN-STATE MILEAGE	$126.44
06/14/2022	E16171	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$226.61
06/14/2022	E16172	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$8.64
06/14/2022	E16172	LINLEY, HENRY	IN-STATE MEALS/LODGING	$253.74
06/14/2022	E16173	CANTU, DANIEL	IN-STATE MEALS/LODGING	$126.79
06/14/2022	E16174	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	$136.10
06/14/2022	E16175	GREENWOOD, MAEGAN	IN-STATE MILEAGE	$72.54
06/14/2022	E16176	COOPER, MISTY	IN-STATE MEALS/LODGING	$143.08
06/14/2022	E16177	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$214.83
06/14/2022	E16178	WILLIAMS, CHAD	IN-STATE MEALS/LODGING	$147.01
06/14/2022	E16178	WILLIAMS, CHAD	IN-STATE MILEAGE	$118.17
06/14/2022	E16179	FIELDS, RANDY	IN-STATE MEALS/LODGING	$173.20
06/14/2022	E16180	PALMER, GRACIE	IN-STATE INCIDENTAL EXPENSE	$58.50
06/14/2022	E16180	PALMER, GRACIE	IN-STATE MEALS/LODGING	$91.84
06/14/2022	E16180	PALMER, GRACIE	IN-STATE MILEAGE	$196.34
06/14/2022	E16181	COLEMAN, CARLA DIANE	IN-STATE MEALS/LODGING	$99.43
06/14/2022	E16182	BOYD, JOHN	IN-STATE MEALS/LODGING	$75.48
06/14/2022	E16183	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$54.00
06/14/2022	E16183	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$151.01
06/14/2022	E16183	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$183.52
06/14/2022	E16184	CRONK, PAULINE	IN-STATE MEALS/LODGING	$135.42
06/14/2022	E16185	COLLIER, ANNA	IN-STATE MEALS/LODGING	$148.28
06/14/2022	E16186	TREVINO, PATRICIA	IN-STATE INCIDENTAL EXPENSE	$58.50
06/14/2022	E16186	TREVINO, PATRICIA	IN-STATE MEALS/LODGING	$120.01
06/14/2022	E16186	TREVINO, PATRICIA	IN-STATE MILEAGE	$86.58
06/14/2022	E16187	MONSON, JANICE	IN-STATE MEALS/LODGING	$116.78
06/14/2022	E16188	NUQUES, RAUL	IN-STATE MEALS/LODGING	$94.58
06/14/2022	E16189	HAYNES, FRANCINE	IN-STATE MEALS/LODGING	$86.65
06/14/2022	E16190	PODZEMNY, LINDA	IN-STATE MEALS/LODGING	$118.28
06/14/2022	E16191	MCLEON, MICHAEL	IN-STATE MILEAGE	$241.89
06/14/2022	E16192	BERRY, KIMBERLEY	IN-STATE INCIDENTAL EXPENSE	$132.00
06/14/2022	E16192	BERRY, KIMBERLEY	IN-STATE MEALS/LODGING	$122.24
06/14/2022	E16192	BERRY, KIMBERLEY	IN-STATE MILEAGE	$348.08
06/14/2022	E16193	BROOKS, CARRIE	IN-STATE MILEAGE	$159.12
06/14/2022	E16194	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$78.00
06/14/2022	E16194	GORDON, VERONICA	IN-STATE MEALS/LODGING	$190.14
06/14/2022	E16195	PITT, PAULA	IN-STATE MEALS/LODGING	$65.86
06/14/2022	E16195	PITT, PAULA	IN-STATE MILEAGE	$478.53
06/14/2022	E16196	VANDIVER, JACK	IN-STATE MEALS/LODGING	$113.73
06/14/2022	E16197	GONZALEZ, ARTURO	IN-STATE INCIDENTAL EXPENSE	$78.00
06/14/2022	E16197	GONZALEZ, ARTURO	IN-STATE MEALS/LODGING	$205.24
06/14/2022	E16197	GONZALEZ, ARTURO	IN-STATE MILEAGE	$272.61
06/14/2022	E16198	BRISCOE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$7.23
06/14/2022	E16198	BRISCOE, STEPHANIE	IN-STATE MEALS/LODGING	$149.08
06/14/2022	E16199	EDWARDS, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$13.44
06/14/2022	E16199	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	$263.61
06/14/2022	E16200	GREEN, KATHRYN	IN-STATE MEALS/LODGING	$233.69
06/14/2022	E16201	BRIBIESCA, CIRO	IN-STATE MEALS/LODGING	$132.41
06/14/2022	E16202	RIVERA, RAYMOND	IN-STATE MEALS/LODGING	$181.37
06/14/2022	E16202	RIVERA, RAYMOND	IN-STATE MILEAGE	$270.25
06/14/2022	E16203	STEPHENSON, TRACY	IN-STATE MEALS/LODGING	$68.68
06/14/2022	E16204	BOBO, RACHEAL	IN-STATE MEALS/LODGING	$80.69
06/14/2022	E16204	BOBO, RACHEAL	IN-STATE MILEAGE	$450.08
06/14/2022	E16205	PRESSLEY, SARA BETH	IN-STATE INCIDENTAL EXPENSE	$90.80
06/14/2022	E16205	PRESSLEY, SARA BETH	IN-STATE MEALS/LODGING	$122.36
06/14/2022	E16205	PRESSLEY, SARA BETH	IN-STATE MILEAGE	$409.50
06/14/2022	E16206	KRUEGER, ANDREA	IN-STATE MEALS/LODGING	$67.99
06/14/2022	E16207	EARHART, STEPHANIE	IN-STATE MILEAGE	$405.29
06/14/2022	E16208	THACKER, MONTE	IN-STATE INCIDENTAL EXPENSE	$13.44
06/14/2022	E16208	THACKER, MONTE	IN-STATE MEALS/LODGING	$304.29
06/14/2022	E16208	THACKER, MONTE	IN-STATE MILEAGE	$398.98
06/14/2022	E16209	CHILES, CURTIS	IN-STATE MEALS/LODGING	$79.70
06/14/2022	E16209	CHILES, CURTIS	IN-STATE MILEAGE	$225.23
06/14/2022	E16210	HOWARD, HEATHER	IN-STATE MILEAGE	$111.38
06/14/2022	E16211	O'GORMAN, KELSEY	IN-STATE INCIDENTAL EXPENSE	$13.44
06/14/2022	E16211	O'GORMAN, KELSEY	IN-STATE MEALS/LODGING	$383.43
06/14/2022	E16211	O'GORMAN, KELSEY	IN-STATE MILEAGE	$341.19
06/14/2022	E16212	KEASTER, ASHLEY	IN-STATE MEALS/LODGING	$89.31
06/14/2022	E16213	ROBBINS, KIMBERLY	IN-STATE MEALS/LODGING	$76.80
06/14/2022	E16214	HEWLETT, ANGELA	IN-STATE INCIDENTAL EXPENSE	$78.00
06/14/2022	E16214	HEWLETT, ANGELA	IN-STATE MEALS/LODGING	$112.15
06/14/2022	E16214	HEWLETT, ANGELA	IN-STATE MILEAGE	$320.00
06/14/2022	E16215	SALAZAR, CHRISTEL	IN-STATE MEALS/LODGING	$121.17
06/14/2022	E16216	PIXOVR, CORP.	CONSULTANT SERVICES-IT	$62,500.00
06/14/2022	E16217	HENDRIX, AMY	IN-STATE MILEAGE	$72.54
06/14/2022	E16218	CROFORD, RHONDA	IN-STATE INCIDENTAL EXPENSE	$13.44
06/14/2022	E16218	CROFORD, RHONDA	IN-STATE MEALS/LODGING	$240.22
06/14/2022	E16219	POSADA, ERNESTO	IN-STATE MEALS/LODGING	$69.84
06/14/2022	E16220	ANDERSON, TODD	IN-STATE INCIDENTAL EXPENSE	$32.78
06/14/2022	E16220	ANDERSON, TODD	IN-STATE MEALS/LODGING	$343.73
06/14/2022	E16220	ANDERSON, TODD	IN-STATE MILEAGE	$107.52
06/14/2022	E16221	STINNETT, JARED	IN-STATE MEALS/LODGING	$81.89
06/14/2022	E16222	SEGOVIA, AMANDA	IN-STATE INCIDENTAL EXPENSE	$78.00
06/14/2022	E16222	SEGOVIA, AMANDA	IN-STATE MEALS/LODGING	$161.81
06/14/2022	E16223	SIEBE, MYRON	IN-STATE MILEAGE	$43.29
06/14/2022	E16224	PREWITT, JESSE	IN-STATE MEALS/LODGING	$80.39
06/14/2022	E16225	WATSON, CARY	IN-STATE INCIDENTAL EXPENSE	$22.12
06/14/2022	E16225	WATSON, CARY	IN-STATE MEALS/LODGING	$325.30
06/14/2022	E16225	WATSON, CARY	IN-STATE MILEAGE	$173.16
06/14/2022	E16226	WIER, ANNA	IN-STATE INCIDENTAL EXPENSE	$13.44
06/14/2022	E16226	WIER, ANNA	IN-STATE MEALS/LODGING	$245.45
06/20/2022	E16227	NAVARRO, EFREN	IN-STATE MEALS/LODGING	$302.00
06/20/2022	E16227	NAVARRO, EFREN	IN-STATE PUB TRANS FARES	$142.17
06/20/2022	E16228	BURT, TANYA	IN-STATE INCIDENTAL EXPENSE	$20.16
06/20/2022	E16228	BURT, TANYA	IN-STATE MEALS/LODGING	$393.00
06/21/2022	506749	AT & T	PERS PROP COMPUTER EQUIPMENT	$236.22
06/21/2022	506750	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$10,580.38
06/21/2022	506751	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	$9,767.11
06/21/2022	506752	DELL	PERS PROP COMPUTER EQUIPMENT	$135.59
06/21/2022	506752	DELL	PERS PROP COMP EQUIP-CONTROL	$3,599.96
06/21/2022	506753	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$65.00
06/21/2022	506754	INDUSTRIAL SOLUTIONS	CONSUMABLE SUPPLIES	$413.00
06/21/2022	506754	INDUSTRIAL SOLUTIONS	PERS PROP FURNISHINGS & EQUIP	$192.60
06/21/2022	506754	INDUSTRIAL SOLUTIONS	PARTS - FURNISHINGS & EQUIP	$461.35
06/21/2022	506755	JAY O'DAY, INC.	WAREHOUSE INVENTORY	$3,728.40
06/21/2022	506756	OFFICE DEPOT	CONSUMABLE SUPPLIES	$456.22
06/21/2022	506756	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$880.45
06/21/2022	506756	OFFICE DEPOT	PERS PROP PARTS/COMPUTER EQUIP	$221.89
06/21/2022	506757	SAM HOUSTON STATE UNIV	REGISTRATION FEE EMPLOYEE TRNG	$275.00
06/21/2022	506758	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$10.00
06/21/2022	506759	TIBH	WAREHOUSE INVENTORY	$671.07
06/21/2022	506760	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$745.62
06/21/2022	506761	4IMPRINT, INC.	PERS PROP FURNISHINGS & EQUIP	$980.51
06/21/2022	506762	INK TONER STORE	CONSUMABLE SUPPLIES	$24.95
06/21/2022	506763	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$220.00
06/21/2022	506764	LAB RESOURCES, INC.	PERS PROP FURNISHINGS & EQUIP	$8,142.18
06/21/2022	506764	LAB RESOURCES, INC.	FURNISHING & EQUIPMENT CAPITAL	$86,386.82
06/21/2022	506765	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$1,146.00
06/21/2022	506766	GRIZZLY INDUSTRIAL PHO -	PERS PROP FURNISHINGS & EQUIP	$44.94
06/21/2022	506767	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	$5.00
06/21/2022	506768	ZUMA OFFICE	PERS PROP FURNISHINGS & EQUIP	$1,233.81
06/21/2022	506769	THE GWJ COMPANY	CONSUMABLE SUPPLIES	$81.29
06/21/2022	E16229	THE ACCELERON GROUP, LLC	BOOKS & REFERENCE MATERIALS	$1,800.00
06/21/2022	E16230	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$315.00
06/21/2022	E16231	BELL, CHARLES	IN-STATE INCIDENTAL EXPENSE	$126.15
06/21/2022	E16231	BELL, CHARLES	IN-STATE MEALS/LODGING	$529.00
06/21/2022	E16232	FILMSOURCE	CONSUMABLE SUPPLIES	$201.12
06/21/2022	E16233	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$142.42
06/21/2022	E16233	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$217.61
06/21/2022	E16234	KELLY, ISRAELLA	IN-STATE MEALS/LODGING	$190.40
06/21/2022	E16235	KING, WADE	IN-STATE MEALS/LODGING	$130.07
06/21/2022	E16236	DAVIS, IRENE	IN-STATE INCIDENTAL EXPENSE	$125.45
06/21/2022	E16236	DAVIS, IRENE	IN-STATE MEALS/LODGING	$305.21
06/21/2022	E16236	DAVIS, IRENE	IN-STATE MILEAGE	$400.02
06/21/2022	E16237	DRC/CTB	FEES AND OTHER CHARGES	$44,000.00
06/21/2022	E16238	WILSON, JASON	IN-STATE MEALS/LODGING	$81.96
06/21/2022	E16238	WILSON, JASON	IN-STATE MILEAGE	$195.39
06/21/2022	E16239	TENNY, NATHAN	IN-STATE MEALS/LODGING	$177.16
06/21/2022	E16240	DUKE, JAMIE	IN-STATE INCIDENTAL EXPENSE	$30.10
06/21/2022	E16240	DUKE, JAMIE	IN-STATE MEALS/LODGING	$376.00
06/21/2022	E16241	CADDELL, SHERRI	IN-STATE MEALS/LODGING	$114.75
06/21/2022	E16242	GARCIA, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$210.36
06/21/2022	E16242	GARCIA, TIMOTHY	IN-STATE MEALS/LODGING	$431.43
06/21/2022	E16242	GARCIA, TIMOTHY	IN-STATE MILEAGE	$153.11
06/21/2022	E16243	COLLINS, PAMELA	IN-STATE INCIDENTAL EXPENSE	$58.50
06/21/2022	E16243	COLLINS, PAMELA	IN-STATE MEALS/LODGING	$264.23
06/21/2022	E16244	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$36.00
06/21/2022	E16245	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$69.06
06/21/2022	E16245	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$279.87
06/21/2022	E16245	HARTMAN, KRISTINA	IN-STATE PUB TRANS FARES	$88.22
06/21/2022	E16246	SCHMIDT, JOSEPH	IN-STATE INCIDENTAL EXPENSE	$6.72
06/21/2022	E16246	SCHMIDT, JOSEPH	IN-STATE MEALS/LODGING	$246.43
06/21/2022	E16246	SCHMIDT, JOSEPH	IN-STATE MILEAGE	$139.82
06/21/2022	E16247	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$53.50
06/21/2022	E16247	PARKER, TERRY	IN-STATE MEALS/LODGING	$392.85
06/21/2022	E16248	RILEY, JERRY	IN-STATE MEALS/LODGING	$121.79
06/21/2022	E16249	TAYLOR, BARRY	IN-STATE MEALS/LODGING	$174.02
06/21/2022	E16250	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$20.16
06/21/2022	E16250	LEWIS, DONNA	IN-STATE MEALS/LODGING	$385.43
06/21/2022	E16251	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$52.96
06/21/2022	E16251	HORTON, KENNETH	IN-STATE MEALS/LODGING	$931.53
06/21/2022	E16252	WARD, LUKE	IN-STATE MEALS/LODGING	$100.95
06/21/2022	E16252	WARD, LUKE	IN-STATE MILEAGE	$70.20
06/21/2022	E16253	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$39.00
06/21/2022	E16253	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$69.67
06/21/2022	E16254	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$55.36
06/21/2022	E16254	RHONE, REX	IN-STATE MEALS/LODGING	$546.15
06/21/2022	E16255	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$101.85
06/21/2022	E16255	BARRON, KIRK	IN-STATE MEALS/LODGING	$640.99
06/21/2022	E16256	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$47.04
06/21/2022	E16256	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$879.96
06/21/2022	E16257	NORTON, CARRIE	IN-STATE MEALS/LODGING	$218.73
06/21/2022	E16257	NORTON, CARRIE	IN-STATE MILEAGE	$286.31
06/21/2022	E16258	THOMAS, ANGELA	IN-STATE MEALS/LODGING	$181.60
06/21/2022	E16259	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$112.71
06/21/2022	E16260	NIXON, DUANE	IN-STATE MEALS/LODGING	$9.19
06/21/2022	E16261	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$10.12
06/21/2022	E16261	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$157.37
06/21/2022	E16262	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$53.63
06/21/2022	E16262	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$779.93
06/21/2022	E16263	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$27.36
06/21/2022	E16263	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$540.21
06/21/2022	E16264	ELIZONDO, ROY	IN-STATE MEALS/LODGING	$121.36
06/21/2022	E16265	NOLAN, EVA	IN-STATE INCIDENTAL EXPENSE	$78.00
06/21/2022	E16265	NOLAN, EVA	IN-STATE MEALS/LODGING	$132.01
06/21/2022	E16266	COPELAND, KATHY	FREIGHT/DELIVERY SERVICES	$9.90
06/21/2022	E16266	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$122.36
06/21/2022	E16266	COPELAND, KATHY	IN-STATE MEALS/LODGING	$177.08
06/21/2022	E16266	COPELAND, KATHY	IN-STATE MILEAGE	$8.19
06/21/2022	E16266	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$78.00
06/21/2022	E16267	DUARTE, LAURA	IN-STATE INCIDENTAL EXPENSE	$58.50
06/21/2022	E16267	DUARTE, LAURA	IN-STATE MEALS/LODGING	$143.30
06/21/2022	E16267	DUARTE, LAURA	IN-STATE MILEAGE	$259.75
06/21/2022	E16268	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$146.79
06/21/2022	E16268	SPALDING, DEXTER	IN-STATE MILEAGE	$309.82
06/21/2022	E16269	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$40.32
06/21/2022	E16269	DICKENS, JADE	IN-STATE MEALS/LODGING	$705.80
06/21/2022	E16269	DICKENS, JADE	IN-STATE MILEAGE	$172.48
06/21/2022	E16270	BOWMAN, CHERRIE	IN-STATE INCIDENTAL EXPENSE	$58.50
06/21/2022	E16270	BOWMAN, CHERRIE	IN-STATE MEALS/LODGING	$75.84
06/21/2022	E16271	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$27.52
06/21/2022	E16271	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$473.38
06/21/2022	E16271	GARCIA, SENAIDO	IN-STATE ACTUAL MEALS PPD	$230.67
06/21/2022	E16272	PRINCE, RICHARD	IN-STATE MEALS/LODGING	$209.62
06/21/2022	E16273	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$95.77
06/21/2022	E16273	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$538.55
06/21/2022	E16274	CARRILLO, ANGELA	IN-STATE INCIDENTAL EXPENSE	$6.40
06/21/2022	E16274	CARRILLO, ANGELA	IN-STATE MEALS/LODGING	$105.89
06/21/2022	E16275	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$11.96
06/21/2022	E16275	PAVELKA, JANE	IN-STATE MEALS/LODGING	$150.64
06/21/2022	E16276	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$31.46
06/21/2022	E16276	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$172.75
06/21/2022	E16277	BROOKS, CARRIE	IN-STATE MILEAGE	$194.32
06/21/2022	E16278	YOUNG-GOMES, AMBER	IN-STATE INCIDENTAL EXPENSE	$30.10
06/21/2022	E16278	YOUNG-GOMES, AMBER	IN-STATE MEALS/LODGING	$376.00
06/21/2022	E16279	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	$106.41
06/21/2022	E16280	NIVENS, CRAIG	IN-STATE MEALS/LODGING	$138.66
06/21/2022	E16281	PETERSON, JESSICA	IN-STATE INCIDENTAL EXPENSE	$78.00
06/21/2022	E16281	PETERSON, JESSICA	IN-STATE MEALS/LODGING	$150.47
06/21/2022	E16281	PETERSON, JESSICA	IN-STATE MILEAGE	$212.94
06/21/2022	E16282	GARRISON, DAVID	IN-STATE INCIDENTAL EXPENSE	$8.16
06/21/2022	E16282	GARRISON, DAVID	IN-STATE MEALS/LODGING	$162.13
06/21/2022	E16283	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	$137.81
06/21/2022	E16284	HOOVER, TRACY	IN-STATE INCIDENTAL EXPENSE	$130.00
06/21/2022	E16284	HOOVER, TRACY	IN-STATE MEALS/LODGING	$213.10
06/21/2022	E16285	PRIDDY, SAMANTHA	IN-STATE MEALS/LODGING	$131.00
06/21/2022	E16286	BROWN, JERRY	IN-STATE MEALS/LODGING	$118.27
06/21/2022	E16287	LOPEZ, STORMIE	IN-STATE MEALS/LODGING	$233.26
06/21/2022	E16288	PIPES, VALERIE	IN-STATE INCIDENTAL EXPENSE	$105.50
06/21/2022	E16288	PIPES, VALERIE	IN-STATE MEALS/LODGING	$70.40
06/21/2022	E16288	PIPES, VALERIE	IN-STATE MILEAGE	$499.59
06/21/2022	E16289	SNODDY, TINA	IN-STATE INCIDENTAL EXPENSE	$78.00
06/21/2022	E16289	SNODDY, TINA	IN-STATE MEALS/LODGING	$163.98
06/21/2022	E16290	THACKER, MONTE	IN-STATE MILEAGE	$118.76
06/21/2022	E16291	AMBURN, KAREN	IN-STATE INCIDENTAL EXPENSE	$78.00
06/21/2022	E16291	AMBURN, KAREN	IN-STATE MEALS/LODGING	$179.96
06/21/2022	E16291	AMBURN, KAREN	IN-STATE MILEAGE	$363.87
06/21/2022	E16292	GARZA, CYNTHIA	IN-STATE MEALS/LODGING	$63.84
06/21/2022	E16293	INDEX PRODUCTS INCORPORATED	CONSUMABLE SUPPLIES	$1,770.00
06/21/2022	E16293	INDEX PRODUCTS INCORPORATED	FREIGHT/DELIVERY SERVICES	$330.00
06/21/2022	E16294	BILLARD, KEYANNA	IN-STATE MEALS/LODGING	$245.06
06/21/2022	E16295	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	$530.48
06/21/2022	E16296	GLASER, STEVEN	IN-STATE MEALS/LODGING	$91.88
06/21/2022	E16297	JENKINS, KRIESTEN	IN-STATE INCIDENTAL EXPENSE	$30.10
06/21/2022	E16297	JENKINS, KRIESTEN	IN-STATE MEALS/LODGING	$376.00
06/21/2022	E16298	HALL, AUNDRAE	IN-STATE INCIDENTAL EXPENSE	$72.72
06/21/2022	E16298	HALL, AUNDRAE	IN-STATE MEALS/LODGING	$458.00
06/21/2022	E16298	HALL, AUNDRAE	IN-STATE MILEAGE	$78.39
06/21/2022	E16299	CHRISTIE, JODI	IN-STATE INCIDENTAL EXPENSE	$17.71
06/21/2022	E16299	CHRISTIE, JODI	IN-STATE MEALS/LODGING	$195.63
06/21/2022	E16300	MORRIS, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$2.14
06/21/2022	E16300	MORRIS, ELIZABETH	IN-STATE MEALS/LODGING	$152.36
06/21/2022	E16301	RUMBERG, JERRY	IN-STATE INCIDENTAL EXPENSE	$10.12
06/21/2022	E16301	RUMBERG, JERRY	IN-STATE MEALS/LODGING	$149.49
06/21/2022	E16302	SAELIG COMPANY, INC.	PERS PROP FURN & EQUIP CONTROL	$2,093.00
06/21/2022	E16303	HILTON WACO	IN-STATE INCIDENTAL EXPENSE	$2,451.45
06/21/2022	E16303	HILTON WACO	IN-STATE MEALS/LODGING	$18,939.00
06/21/2022	E16303	HILTON WACO	RENTAL OF SPACE	$2,670.00
06/21/2022	E16304	WHITFIELD, SHULINDA	IN-STATE INCIDENTAL EXPENSE	$78.00
06/21/2022	E16304	WHITFIELD, SHULINDA	IN-STATE MEALS/LODGING	$124.23
06/21/2022	E16304	WHITFIELD, SHULINDA	IN-STATE MILEAGE	$305.06
06/21/2022	E16305	RENTERIA, RALPH	IN-STATE INCIDENTAL EXPENSE	$34.44
06/21/2022	E16305	RENTERIA, RALPH	IN-STATE MEALS/LODGING	$673.61
06/21/2022	E16305	RENTERIA, RALPH	IN-STATE MILEAGE	$294.26
06/21/2022	E16306	PENN, SARAH	IN-STATE INCIDENTAL EXPENSE	$24.48
06/21/2022	E16306	PENN, SARAH	IN-STATE MEALS/LODGING	$380.14
06/21/2022	E16306	PENN, SARAH	IN-STATE MILEAGE	$56.16
06/21/2022	E16307	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$127,615.32
06/21/2022	506770	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$453.55
06/27/2022	506771	INDUSTRIAL SOLUTIONS	WAREHOUSE INVENTORY	$5,156.40
06/27/2022	506772	L & M ELECTRONICS	PERS PROP COMPUTER EQUIPMENT	$496.00
06/27/2022	506773	NEW READERS PRESS	TESTING MATERIALS	$1,244.40
06/27/2022	506774	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$258.09
06/27/2022	506774	OFFICE DEPOT	SUPPLIES/MATERIALS - HARDWARE	$30.00
06/27/2022	506775	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$295.00
06/27/2022	506776	TIBH	WAREHOUSE INVENTORY	$75.21
06/27/2022	506777	BALL HORTICULTURAL COMPANY	PLANTS	$191.80
06/27/2022	506778	SOUTH CENTRAL SUPPLY LLC	PERS PROP FURN & EQUIP CONTROL	$978.00
06/27/2022	506779	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$265.57
06/27/2022	506779	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$3,624.37
06/27/2022	506780	LAB RESOURCES, INC.	FREIGHT/DELIVERY SERVICES	$350.00
06/27/2022	506780	LAB RESOURCES, INC.	PERS PROP FURNISHINGS & EQUIP	$258.00
06/27/2022	506780	LAB RESOURCES, INC.	PERS PROP FURN & EQUIP CONTROL	$1,579.00
06/27/2022	506781	NATIONAL EDUCATORS LAW INSTITUTE	REGISTRATION FEE EMPLOYEE TRNG	$430.00
06/27/2022	506782	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	$86.00
06/27/2022	506783	TDLR	FEES AND OTHER CHARGES	$25.00
06/27/2022	506784	KEVIN BLANKS	PERS PROP-MAINT/REPAIR VEHICLE	$373.17
06/27/2022	E16308	AMERICAN CORRECTIONAL	REGISTRATION FEE EMPLOYEE TRNG	$720.00
06/27/2022	E16309	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$290.00
06/27/2022	E16309	CDW GOVERNMENT LLC	PERS PROP COMP EQUIP-CONTROL	$3,280.00
06/27/2022	E16310	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$1,201.45
06/27/2022	E16310	GOODHEART-WILLCOX	PERS PROP COMPUTER SOFTWARE	$188.78
06/27/2022	E16310	GOODHEART-WILLCOX	TESTING MATERIALS	$262.68
06/27/2022	E16311	CLARKE, AMANDA	IN-STATE INCIDENTAL EXPENSE	$58.50
06/27/2022	E16311	CLARKE, AMANDA	IN-STATE MEALS/LODGING	$106.60
06/27/2022	E16312	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$624.75
06/27/2022	E16313	TOTAL FITNESS INC	WAREHOUSE INVENTORY	$1,000.00
06/27/2022	E16314	PUNDT, ELIZABETH	FEES AND OTHER CHARGES	$58.00
06/27/2022	E16315	PRESTON, AMELIA	IN-STATE MILEAGE	$59.44
06/27/2022	E16316	NORTON, LANA	IN-STATE MEALS/LODGING	$145.17
06/27/2022	E16317	BRAINCHILD	FREIGHT/DELIVERY SERVICES	$52.50
06/27/2022	E16317	BRAINCHILD	PERS PROP FURNISHINGS & EQUIP	$10,294.95
06/27/2022	E16318	WOODS, PEQUITTA	IN-STATE MEALS/LODGING	$128.78
06/27/2022	E16318	WOODS, PEQUITTA	IN-STATE MILEAGE	$44.34
06/27/2022	E16319	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,048.00
06/27/2022	E16319	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$3,300.00
06/27/2022	E16320	INTERNATIONAL GREENHOUSE	PARTS - FURNISHINGS & EQUIP	$426.55
06/27/2022	E16321	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$350.00
06/27/2022	E16322	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$128.65
06/27/2022	E16323	HULLUM, LAURA	IN-STATE INCIDENTAL EXPENSE	$78.00
06/27/2022	E16323	HULLUM, LAURA	IN-STATE MEALS/LODGING	$129.99
06/27/2022	E16323	HULLUM, LAURA	IN-STATE MILEAGE	$260.91
06/27/2022	E16324	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$52.31
06/27/2022	E16324	WATTS, TED	IN-STATE MEALS/LODGING	$1,082.20
06/27/2022	E16325	CASTANON, NORMA	IN-STATE MEALS/LODGING	$158.05
06/27/2022	E16326	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$11.96
06/27/2022	E16326	COTTON, MARIO	IN-STATE MEALS/LODGING	$139.31
06/27/2022	E16327	STAGGS, ROBIN	IN-STATE INCIDENTAL EXPENSE	$78.00
06/27/2022	E16327	STAGGS, ROBIN	IN-STATE MEALS/LODGING	$165.92
06/27/2022	E16327	STAGGS, ROBIN	IN-STATE MILEAGE	$299.37
06/27/2022	E16328	RIVERA, JOYCE	IN-STATE MILEAGE	$222.30
06/27/2022	E16329	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$7.23
06/27/2022	E16329	BARRON, KIRK	IN-STATE MEALS/LODGING	$122.90
06/27/2022	E16330	WILLIAMSON, CHERIE	IN-STATE MEALS/LODGING	$118.08
06/27/2022	E16331	OKECHUKWU, LAWRENCE	IN-STATE INCIDENTAL EXPENSE	$39.00
06/27/2022	E16331	OKECHUKWU, LAWRENCE	IN-STATE MEALS/LODGING	$90.98
06/27/2022	E16331	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$202.41
06/27/2022	E16332	LAMB, BESSIE	IN-STATE MILEAGE	$104.13
06/27/2022	E16333	NELMS, WILLIE	IN-STATE MILEAGE	$88.69
06/27/2022	E16334	SCOTT, GWENDOLYN	IN-STATE INCIDENTAL EXPENSE	$19.50
06/27/2022	E16334	SCOTT, GWENDOLYN	IN-STATE MEALS/LODGING	$122.52
06/27/2022	E16334	SCOTT, GWENDOLYN	IN-STATE MILEAGE	$21.82
06/27/2022	E16334	SCOTT, GWENDOLYN	IN-STATE PUB TRANS FARES	$148.00
06/27/2022	E16335	HAYNES, FRANCINE	IN-STATE MILEAGE	$101.38
06/27/2022	E16336	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$1.02
06/27/2022	E16336	GORDON, VERONICA	IN-STATE MEALS/LODGING	$242.68
06/27/2022	E16337	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	$6.72
06/27/2022	E16337	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING	$121.31
06/27/2022	E16338	ALLTEX WELDING SUPPLY INC	FREIGHT/DELIVERY SERVICES	$32.50
06/27/2022	E16338	ALLTEX WELDING SUPPLY INC	CHEMICALS AND GASES	$301.10
06/27/2022	E16339	WORLDWIDE INTERACTIVE NETWORK,	FREIGHT/DELIVERY SERVICES	$795.00
06/27/2022	E16339	WORLDWIDE INTERACTIVE NETWORK,	PERS PROP COMPUTER SOFTWARE	$500.00
06/27/2022	E16339	WORLDWIDE INTERACTIVE NETWORK,	TESTING MATERIALS	$19,200.00
06/27/2022	E16340	MESSER, GARY	IN-STATE MEALS/LODGING	$194.52
06/27/2022	E16340	MESSER, GARY	IN-STATE MILEAGE	$112.32
06/27/2022	E16340	MESSER, GARY	IN-STATE PUB TRANS FARES	$38.72
06/27/2022	E16341	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	$141.55
06/27/2022	E16342	THACKER, MONTE	IN-STATE MEALS/LODGING	$123.33
06/27/2022	E16342	THACKER, MONTE	IN-STATE MILEAGE	$233.32
06/27/2022	E16343	FAULKENBERRY, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$13.44
06/27/2022	E16343	FAULKENBERRY, JENNIFER	IN-STATE MEALS/LODGING	$440.31
06/27/2022	E16343	FAULKENBERRY, JENNIFER	IN-STATE MILEAGE	$751.41
06/27/2022	E16344	GARZA, CYNTHIA	IN-STATE MEALS/LODGING	$22.46
06/27/2022	E16345	LINDE GAS & EQUIPMENT INC.	WAREHOUSE INVENTORY	$355.50
06/27/2022	E16345	LINDE GAS & EQUIPMENT INC.	CHEMICALS AND GASES	$128.71
06/27/2022	E16346	GLASER, STEVEN	IN-STATE MILEAGE	$322.92
06/27/2022	E16347	PO BOX 676045	PERS PROP-MAINT & REPAIRS	$4,250.00
06/27/2022	E16348	GAFFNEY, JANA	IN-STATE INCIDENTAL EXPENSE	$7.23
06/27/2022	E16348	GAFFNEY, JANA	IN-STATE MEALS/LODGING	$133.27
06/27/2022	E16348	GAFFNEY, JANA	IN-STATE MILEAGE	$119.34
06/27/2022	E16349	ED311	REGISTRATION FEE EMPLOYEE TRNG	$245.00
06/27/2022	E16350	LAM, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$78.00
06/27/2022	E16350	LAM, STEPHANIE	IN-STATE MEALS/LODGING	$146.70
06/27/2022	E16351	BOOTSTRAP FARMER LLC	SUPPLIES/MATERIALS - HARDWARE	$66.98
06/27/2022	E16352	SAVVAS LEARNING COMPANY LLC	BOOKS & REFERENCE MATERIALS	$1,846.43
06/27/2022	E16353	NICHOLS, CATALINA	IN-STATE MILEAGE	$185.84
06/27/2022	E16354	BARRERA, MIRANDA	IN-STATE INCIDENTAL EXPENSE	$28.92
06/27/2022	E16354	BARRERA, MIRANDA	IN-STATE MEALS/LODGING	$490.03
06/27/2022	E16354	BARRERA, MIRANDA	IN-STATE MILEAGE	$223.47
06/27/2022	E16355	BOBO, RYAN	IN-STATE INCIDENTAL EXPENSE	$24.48
06/27/2022	E16355	BOBO, RYAN	IN-STATE MEALS/LODGING	$417.38
06/27/2022	E16355	BOBO, RYAN	IN-STATE MILEAGE	$58.50
06/27/2022	E16356	BURT, TANYA	IN-STATE INCIDENTAL EXPENSE	$20.16
06/27/2022	E16356	BURT, TANYA	IN-STATE MEALS/LODGING	$347.92
06/27/2022	E16357	DEMINE, ANGELA	IN-STATE INCIDENTAL EXPENSE	$22.85
06/27/2022	E16357	DEMINE, ANGELA	IN-STATE MEALS/LODGING	$447.18
06/27/2022	E16357	DEMINE, ANGELA	IN-STATE MILEAGE	$314.15
06/27/2022	E16358	DOUGLAS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$2.04
06/27/2022	E16358	DOUGLAS, SUSAN	IN-STATE MEALS/LODGING	$600.76
06/27/2022	E16358	DOUGLAS, SUSAN	IN-STATE MILEAGE	$142.16
06/27/2022	E16359	WHEELER, CELESTEL	IN-STATE INCIDENTAL EXPENSE	$28.92
06/27/2022	E16359	WHEELER, CELESTEL	IN-STATE MEALS/LODGING	$446.15
06/27/2022	E16359	WHEELER, CELESTEL	IN-STATE MILEAGE	$317.07
06/27/2022	E16360	FISHER, BECKY	IN-STATE MEALS/LODGING	$383.31
06/27/2022	E16360	FISHER, BECKY	IN-STATE MILEAGE	$52.65
06/27/2022	E16361	HOLLOWAY, DAMETRA	IN-STATE INCIDENTAL EXPENSE	$24.48
06/27/2022	E16361	HOLLOWAY, DAMETRA	IN-STATE MEALS/LODGING	$324.36
06/27/2022	E16361	HOLLOWAY, DAMETRA	IN-STATE MILEAGE	$61.43
06/28/2022	E16362	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$72.00
06/28/2022	E16362	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$18,483.96
06/28/2022	506801	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$119.18
06/28/2022	506801	BAKER & TAYLOR	BOOKS & REFERENCE MATERIALS	$56,997.93
06/29/2022	506802	BSN SPORTS	WAREHOUSE INVENTORY	$435.00
06/29/2022	506803	INDUSTRIAL SOLUTIONS	PERS PROP FURNISHINGS & EQUIP	$5,002.50
06/29/2022	506803	INDUSTRIAL SOLUTIONS	PERS PROP FURN & EQUIP CONTROL	$1,135.65
06/29/2022	506804	OFFICE DEPOT	CONSUMABLE SUPPLIES	$14.15
06/29/2022	506804	OFFICE DEPOT	WAREHOUSE INVENTORY	$600.00
06/29/2022	506805	REGION VI EDUCATION SV	RENTAL OF SPACE	$2,290.00
06/29/2022	506806	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$90.00
06/29/2022	506807	BALL HORTICULTURAL COMPANY	PLANTS	$17.60
06/29/2022	506808	PRISON STORE	WAREHOUSE INVENTORY	$721.35
06/29/2022	506809	SOUTH CENTRAL SUPPLY LLC	WAREHOUSE INVENTORY	$191.88
06/29/2022	506810	DOUBLE S WELDING	FEES AND OTHER CHARGES	$2.00
06/29/2022	506810	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$15.00
06/29/2022	506810	DOUBLE S WELDING	CHEMICALS AND GASES	$149.80
06/29/2022	506811	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$660.00
06/29/2022	506812	TEXAS DEPARTMENT OF CRIMINAL	POSTAGE	$1,211.20
06/29/2022	506813	LAB RESOURCES, INC.	FREIGHT/DELIVERY SERVICES	$350.00
06/29/2022	506813	LAB RESOURCES, INC.	SUPPLIES/MATERIALS - HARDWARE	$258.00
06/29/2022	506813	LAB RESOURCES, INC.	PERS PROP FURN & EQUIP CONTROL	$1,579.00
06/29/2022	506814	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$480.00
06/29/2022	506815	INK TECHNOLOGIES	CONSUMABLE SUPPLIES	$443.00
06/29/2022	506816	AMERICAN TECHNICAL PUBLISHER	SUBSCRIPTIONS & PERIODICALS	$360.00
06/29/2022	506817	TEXAS CORRECTIONAL INDUSTRIES-	PERS PROP FURNISHINGS & EQUIP	$27.00
06/29/2022	506818	OVERTON HOTEL & CONFERENCE	RENTAL OF SPACE	$452.40
06/29/2022	506819	REALITYWORKS	PERS PROP FURN & EQUIP CONTROL	$2,249.00
06/29/2022	506820	LAKESHORE LEARNING MATERIALS	CONSUMABLE SUPPLIES	$33.46
06/29/2022	506821	GF EDUCATORS	TESTING MATERIALS	$1,415.30
06/29/2022	E16363	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$418.80
06/29/2022	E16364	GOODHEART-WILLCOX	BOOKS & REFERENCE MATERIALS	$5,842.06
06/29/2022	E16364	GOODHEART-WILLCOX	SUBSCRIPTIONS & PERIODICALS	$930.59
06/29/2022	E16365	LONESTAR OVERNIGHT, LLC	FREIGHT/DELIVERY SERVICES	$100.97
06/29/2022	E16366	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$3,583.32
06/29/2022	E16367	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$420.62
06/29/2022	E16368	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,343.68
06/29/2022	E16369	KING, WADE	IN-STATE MEALS/LODGING	$124.86
06/29/2022	E16370	RATHER, ROBBY	IN-STATE INCIDENTAL EXPENSE	$58.50
06/29/2022	E16370	RATHER, ROBBY	IN-STATE MEALS/LODGING	$97.03
06/29/2022	E16370	RATHER, ROBBY	IN-STATE MILEAGE	$232.12
06/29/2022	E16371	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$16.32
06/29/2022	E16371	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$268.39
06/29/2022	E16372	FOYE-WEST, HOLLY	IN-STATE INCIDENTAL EXPENSE	$58.50
06/29/2022	E16372	FOYE-WEST, HOLLY	IN-STATE MEALS/LODGING	$128.63
06/29/2022	E16372	FOYE-WEST, HOLLY	IN-STATE MILEAGE	$313.20
06/29/2022	E16373	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$11.83
06/29/2022	E16373	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$135.97
06/29/2022	E16374	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	$6.72
06/29/2022	E16374	WALTERS, SUE	IN-STATE MEALS/LODGING	$153.51
06/29/2022	E16375	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$36.00
06/29/2022	E16376	BRAINCHILD	FREIGHT/DELIVERY SERVICES	$479.93
06/29/2022	E16376	BRAINCHILD	PERS PROP FURNISHINGS & EQUIP	$48,407.00
06/29/2022	E16377	GAGE, JAMIE	IN-STATE INCIDENTAL EXPENSE	$78.00
06/29/2022	E16377	GAGE, JAMIE	IN-STATE MEALS/LODGING	$161.42
06/29/2022	E16377	GAGE, JAMIE	IN-STATE MILEAGE	$166.73
06/29/2022	E16378	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$904.00
06/29/2022	E16379	C-TECH ASSOCIATES, INC	BOOKS & REFERENCE MATERIALS	$10,252.26
06/29/2022	E16379	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP	$9,207.63
06/29/2022	E16379	C-TECH ASSOCIATES, INC	REGISTRATION FEE EMPLOYEE TRNG	$6,732.63
06/29/2022	E16379	C-TECH ASSOCIATES, INC	PERS PROP FURN & EQUIP CONTROL	$23,067.63
06/29/2022	E16380	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$90.72
06/29/2022	E16380	RENSHAW, CINDY	IN-STATE MILEAGE	$229.32
06/29/2022	E16381	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	$434.49
06/29/2022	E16381	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$85.50
06/29/2022	E16381	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$522.10
06/29/2022	E16382	MACH, AZURE	FUELS AND LUBRICANTS	$62.50
06/29/2022	E16383	COTTON, MARIO	IN-STATE INCIDENTAL EXPENSE	$74.40
06/29/2022	E16383	COTTON, MARIO	IN-STATE MEALS/LODGING	$380.11
06/29/2022	E16384	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$26.88
06/29/2022	E16384	RHONE, REX	IN-STATE MEALS/LODGING	$516.05
06/29/2022	E16385	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$37.92
06/29/2022	E16385	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$499.23
06/29/2022	E16386	LILLEY, JON	IN-STATE MEALS/LODGING	$271.81
06/29/2022	E16387	MOORE, ERIKA	IN-STATE MEALS/LODGING	$270.96
06/29/2022	E16387	MOORE, ERIKA	IN-STATE MILEAGE	$139.23
06/29/2022	E16388	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$6.34
06/29/2022	E16388	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$290.28
06/29/2022	E16389	NEALEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	$58.50
06/29/2022	E16389	NEALEY, ASHLEY	IN-STATE MEALS/LODGING	$159.30
06/29/2022	E16390	DOVER, SHERRY	IN-STATE MEALS/LODGING	$78.69
06/29/2022	E16390	DOVER, SHERRY	IN-STATE MILEAGE	$155.61
06/29/2022	E16391	LATINO, WENDE	IN-STATE MEALS/LODGING	$140.70
06/29/2022	E16391	LATINO, WENDE	IN-STATE MILEAGE	$243.23
06/29/2022	E16392	BROWN, TONIA	IN-STATE MEALS/LODGING	$78.58
06/29/2022	E16392	BROWN, TONIA	IN-STATE MILEAGE	$303.94
06/29/2022	E16393	SPIVEY, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$15.63
06/29/2022	E16393	SPIVEY, MICHELLE	IN-STATE MEALS/LODGING	$302.18
06/29/2022	E16393	SPIVEY, MICHELLE	IN-STATE MILEAGE	$200.07
06/29/2022	E16394	HENDERSON, TANYA	IN-STATE MEALS/LODGING	$152.81
06/29/2022	E16395	PANCHAKUNNIL, VARGHESE	IN-STATE MEALS/LODGING	$99.87
06/29/2022	E16396	KOONSE, APRIL	IN-STATE MEALS/LODGING	$265.00
06/29/2022	E16397	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$46.44
06/29/2022	E16397	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$600.40
06/29/2022	E16398	MARSHALL, TERRI	IN-STATE MILEAGE	$107.64
06/29/2022	E16399	IBARRA, ESTELA	IN-STATE INCIDENTAL EXPENSE	$36.93
06/29/2022	E16399	IBARRA, ESTELA	IN-STATE MEALS/LODGING	$324.74
06/29/2022	E16399	IBARRA, ESTELA	IN-STATE PUB TRANS FARES	$280.29
06/29/2022	E16400	SMITH, NICOLE	IN-STATE INCIDENTAL EXPENSE	$84.40
06/29/2022	E16400	SMITH, NICOLE	IN-STATE MEALS/LODGING	$98.51
06/29/2022	E16400	SMITH, NICOLE	IN-STATE MILEAGE	$278.46
06/29/2022	E16401	LINDE GAS & EQUIPMENT INC.	RENTAL OF FURNISHINGS/EQUIPMT	$40.30
06/29/2022	E16402	OCHOA, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$27.82
06/29/2022	E16402	OCHOA, ELIZABETH	IN-STATE MEALS/LODGING	$197.36
06/29/2022	E16402	OCHOA, ELIZABETH	IN-STATE PUB TRANS FARES	$119.94
06/29/2022	E16403	BOYETT, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	$12.57
06/29/2022	E16403	BOYETT, KAYTLYN	IN-STATE MEALS/LODGING	$286.60
06/29/2022	E16404	TRAFERA, LLC	PERS PROP PARTS/COMPUTER EQUIP	$2,178.00
06/29/2022	E16405	RENTERIA, RALPH	IN-STATE MEALS/LODGING	$57.49
06/29/2022	E16406	DESMOND, MARIBEL	IN-STATE INCIDENTAL EXPENSE	$22.96
06/29/2022	E16406	DESMOND, MARIBEL	IN-STATE MEALS/LODGING	$409.43
06/29/2022	E16406	DESMOND, MARIBEL	IN-STATE MILEAGE	$136.31
06/29/2022	E16407	EDMUNDS, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$35.11
06/29/2022	E16407	EDMUNDS, ELIZABETH	IN-STATE MEALS/LODGING	$522.37
06/29/2022	E16407	EDMUNDS, ELIZABETH	IN-STATE PUB TRANS FARES	$255.80
06/29/2022	E16408	BLANCO, JUAN	IN-STATE INCIDENTAL EXPENSE	$115.00
06/29/2022	E16408	BLANCO, JUAN	IN-STATE MEALS/LODGING	$18.70
06/29/2022	E16408	BLANCO, JUAN	IN-STATE PUB TRANS FARES	$383.10
06/29/2022	E16409	FARTHING, STEVEN	IN-STATE INCIDENTAL EXPENSE	$32.64
06/29/2022	E16409	FARTHING, STEVEN	IN-STATE MEALS/LODGING	$463.92
06/29/2022	E16409	FARTHING, STEVEN	IN-STATE MILEAGE	$180.77
06/29/2022	E16410	HUMPHRIES, TRACY	IN-STATE INCIDENTAL EXPENSE	$27.40
06/29/2022	E16410	HUMPHRIES, TRACY	IN-STATE MEALS/LODGING	$493.54
06/29/2022	E16410	HUMPHRIES, TRACY	IN-STATE MILEAGE	$106.47
06/29/2022	E16411	OWENS, CAMERON	IN-STATE INCIDENTAL EXPENSE	$50.36
06/29/2022	E16411	OWENS, CAMERON	IN-STATE MEALS/LODGING	$808.90
06/29/2022	E16411	OWENS, CAMERON	IN-STATE MILEAGE	$90.97
06/29/2022	E16412	PACHECO,STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$20.36
06/29/2022	E16412	PACHECO,STEPHANIE	IN-STATE MEALS/LODGING	$337.46
06/29/2022	E16412	PACHECO,STEPHANIE	IN-STATE MILEAGE	$131.04
06/29/2022	E16413	WATSON, KERI	IN-STATE INCIDENTAL EXPENSE	$6.72
06/29/2022	E16413	WATSON, KERI	IN-STATE MEALS/LODGING	$121.95
06/29/2022	E16414	HILTON WACO	IN-STATE INCIDENTAL EXPENSE	$4,432.00
06/29/2022	E16414	HILTON WACO	IN-STATE MEALS/LODGING	$34,240.00
06/29/2022	W2Jun6	IRS	MEDICARE TAX	$(72.50)
06/29/2022	W2Jun6	IRS	WITHHOLDING TAX	$(550.00)
06/29/2022	W3Jun7	IRS	MEDICARE TAX	$58.00
06/29/2022	W3Jun7	IRS	WITHHOLDING TAX	$93.38
06/30/2022	000131	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$39.00
06/30/2022	506785	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
06/30/2022	506786	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$36.00
06/30/2022	506787	GLOBAL IMPACT	MISCELLANEOUS DEDUCTIONS	$5.00
06/30/2022	506788	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$240.00
06/30/2022	506789	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,460.82
06/30/2022	506790	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
06/30/2022	506791	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$33,649.00
06/30/2022	506792	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$109.28
06/30/2022	506793	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$5.00
06/30/2022	506794	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$150.00
06/30/2022	506795	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	$173.00
06/30/2022	506796	TEXAS STATE TEACHER'S	MISCELLANEOUS DEDUCTIONS	$33.40
06/30/2022	506797	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$498.64
06/30/2022	506798	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$94.00
06/30/2022	506799	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
06/30/2022	506800	DEBT MANAGEMENT SERVICES	MISCELLANEOUS DEDUCTIONS	$567.54
06/30/2022	W2Jun4	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$8,229.43
06/30/2022	W2Jun5	IRS	MEDICARE TAX	$114,296.64
06/30/2022	W2Jun5	IRS	WITHHOLDING TAX	$301,190.62

YTD Payments 6/30/2022

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