July 2021

YTD Payments 7/30/2021

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
07/01/2021	W1Jul2	TRS	MISCELLANEOUS DEDUCTIONS	$2,844.78
07/01/2021	W1Jul2	TRS	TRS	$401,559.08
07/01/2021	W1Jul3	ERS	HEALTHCARE INSURANCE	$235,648.86
07/01/2021	W1Jul3	ERS	MISCELLANEOUS DEDUCTIONS	$1,134.00
07/02/2021	505888	AT & T	TELECOMMS-OTHER SERV CHARGES	$8,681.71
07/02/2021	505889	BSN SPORTS	WAREHOUSE INVENTORY	$4,946.36
07/02/2021	505890	DELL	PERS PROP COMPUTER EQUIPMENT	$141.83
07/02/2021	505890	DELL	PERS PROP PARTS/COMPUTER EQUIP	$146.71
07/02/2021	505890	DELL	PERS PROP COMP EQUIP-CONTROL	$4,881.67
07/02/2021	505891	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$559.76
07/02/2021	505892	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$178.20
07/02/2021	505892	NEW READERS PRESS	FREIGHT/DELIVERY SERVICES	$16.93
07/02/2021	505893	OFFICE DEPOT	CONSUMABLE SUPPLIES	$112.79
07/02/2021	505893	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$412.47
07/02/2021	505893	OFFICE DEPOT	WAREHOUSE INVENTORY	$1,148.15
07/02/2021	E13342	BELL, CHARLES	IN-STATE MEALS/LODGING	$117.23
07/02/2021	E13343	LEHMANS PIPE & STEEL	CONSUMABLE SUPPLIES	$1,096.25
07/02/2021	E13343	LEHMANS PIPE & STEEL	FREIGHT/DELIVERY SERVICES	$50.00
07/02/2021	E13344	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP	$711.79
07/02/2021	E13345	ORACLE AMERICA INC	MAINT & REPAIR - COMP SOFTWARE	$2,255.37
07/02/2021	E13346	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$2,211.19
07/02/2021	E13347	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$217.68
07/02/2021	E13364	YVETTE D. SALINAS	EDUCATIONAL/TRAINING SERVICES	$800.00
07/02/2021	E13367	PRAXAIR	FURNISHING & EQUIPMENT CAPITAL	$70,380.00
07/02/2021	E13367	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$181.31
07/02/2021	E13367	PRAXAIR	WAREHOUSE INVENTORY	$150.00
07/02/2021	E13368	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$956.77
07/02/2021	E13369	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$138.03
07/02/2021	E13370	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.72
07/02/2021	E13370	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$148.45
07/02/2021	E13386	MARSHALL, KATRINA	IN-STATE MILEAGE	$166.66
07/02/2021	E13392	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$13.44
07/02/2021	E13392	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$221.74
07/02/2021	E13400	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$57.80
07/02/2021	E13400	PAVELKA, JANE	IN-STATE MEALS/LODGING	$363.13
07/02/2021	E13400	PAVELKA, JANE	IN-STATE PUB TRANS FARES	$151.94
07/02/2021	E13408	MARTINEZ, MARIA	FUELS AND LUBRICANTS	$15.00
07/02/2021	E13411	BROWN, JERRY	IN-STATE INCIDENTAL EXPENSE	$17.34
07/02/2021	E13411	BROWN, JERRY	IN-STATE MEALS/LODGING	$289.57
07/02/2021	E13413	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	$125.20
07/02/2021	W1Jul1	IRS	MEDICARE TAX	$58.00
07/02/2021	E13357	ABERNETHY, DENA	IN-STATE INCIDENTAL EXPENSE	$8.85
07/02/2021	E13357	ABERNETHY, DENA	IN-STATE MEALS/LODGING	$134.08
07/02/2021	E13359	MCINTYRE, ALISA	IN-STATE INCIDENTAL EXPENSE	$26.55
07/02/2021	E13359	MCINTYRE, ALISA	IN-STATE MEALS/LODGING	$340.87
07/02/2021	E13372	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$26.55
07/02/2021	E13372	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$358.11
07/02/2021	E13374	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$8.85
07/02/2021	E13374	COSPER, KELLEY	IN-STATE MEALS/LODGING	$126.40
07/02/2021	E13378	AMAYA, JOSE	IN-STATE INCIDENTAL EXPENSE	$26.55
07/02/2021	E13378	AMAYA, JOSE	IN-STATE MEALS/LODGING	$362.51
07/02/2021	E13378	AMAYA, JOSE	IN-STATE MILEAGE	$207.53
07/02/2021	E13390	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$26.55
07/02/2021	E13390	HUGGINS, CORA	IN-STATE MEALS/LODGING	$369.72
07/02/2021	E13393	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$26.55
07/02/2021	E13393	FIELDS, RANDY	IN-STATE MEALS/LODGING	$391.94
07/02/2021	E13401	SAWNICK, KEVIN	IN-STATE INCIDENTAL EXPENSE	$17.70
07/02/2021	E13401	SAWNICK, KEVIN	IN-STATE MEALS/LODGING	$202.81
07/02/2021	E13404	DAVIS, IRVIN	IN-STATE INCIDENTAL EXPENSE	$26.55
07/02/2021	E13404	DAVIS, IRVIN	IN-STATE MEALS/LODGING	$335.52
07/02/2021	E13405	LOPEZ, GRACIELA	IN-STATE INCIDENTAL EXPENSE	$449.56
07/02/2021	E13405	LOPEZ, GRACIELA	IN-STATE MEALS/LODGING	$219.94
07/02/2021	E13406	MCKELVEY, ASHLEY	IN-STATE INCIDENTAL EXPENSE	$8.10
07/02/2021	E13406	MCKELVEY, ASHLEY	IN-STATE MEALS/LODGING	$125.81
07/02/2021	E13409	DOMINIQUE, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$26.55
07/02/2021	E13409	DOMINIQUE, STEPHANIE	IN-STATE MEALS/LODGING	$329.42
07/02/2021	E13414	RICKMAN, ALTA (CARRIE)	IN-STATE INCIDENTAL EXPENSE	$26.55
07/02/2021	E13414	RICKMAN, ALTA (CARRIE)	IN-STATE MEALS/LODGING	$345.60
07/02/2021	E13351	JOYNER, BRIAN	IN-STATE INCIDENTAL EXPENSE	$26.55
07/02/2021	E13351	JOYNER, BRIAN	IN-STATE MEALS/LODGING	$411.68
07/02/2021	E13351	JOYNER, BRIAN	IN-STATE MILEAGE	$214.85
07/02/2021	E13363	WALTERS, SUE	IN-STATE INCIDENTAL EXPENSE	$26.55
07/02/2021	E13363	WALTERS, SUE	IN-STATE MEALS/LODGING	$380.02
07/02/2021	E13375	FORD, BRENDA	IN-STATE INCIDENTAL EXPENSE	$26.55
07/02/2021	E13375	FORD, BRENDA	IN-STATE MEALS/LODGING	$413.97
07/02/2021	505897	TIVA	MEMBERSHIP DUES	$1,410.00
07/02/2021	505898	KAYLEEN MCCABE	EDUCATIONAL/TRAINING SERVICES	$5,500.00
07/02/2021	E13353	HOGUE, JASON	IN-STATE MEALS/LODGING	$85.37
07/02/2021	E13356	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$20.00
07/02/2021	E13356	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$13.00
07/02/2021	E13358	THOMPSON, TIMOTHY	IN-STATE MEALS/LODGING	$151.96
07/02/2021	E13361	BLACKSTOCK, ARTHUR	IN-STATE MEALS/LODGING	$116.64
07/02/2021	E13362	VERMEDAHL, LINDSAY	IN-STATE MEALS/LODGING	$97.68
07/02/2021	E13362	VERMEDAHL, LINDSAY	IN-STATE MILEAGE	$103.04
07/02/2021	E13362	VERMEDAHL, LINDSAY	IN-STATE PUB TRANS FARES	$416.06
07/02/2021	E13379	HARE, BILLY	IN-STATE MEALS/LODGING	$91.21
07/02/2021	E13380	WALTERS, JIM	IN-STATE MEALS/LODGING	$38.94
07/02/2021	E13381	PRITCHARD, JERRY	IN-STATE MEALS/LODGING	$102.24
07/02/2021	E13383	MEES, NICHOLAS	IN-STATE MEALS/LODGING	$68.31
07/02/2021	E13385	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$156.24
07/02/2021	E13394	REES, TRACY	IN-STATE MEALS/LODGING	$93.02
07/02/2021	E13396	EARY, JUSTIN	IN-STATE MEALS/LODGING	$67.96
07/02/2021	505894	SAWYERS, LYNN	IN-STATE MEALS/LODGING	$10.98
07/02/2021	505894	SAWYERS, LYNN	IN-STATE MILEAGE	$117.60
07/02/2021	E13349	ALEXANDER, BETTY	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13349	ALEXANDER, BETTY	IN-STATE MEALS/LODGING	$229.61
07/02/2021	E13349	ALEXANDER, BETTY	IN-STATE PUB TRANS FARES	$82.30
07/02/2021	E13350	TUGGLE, STEPHEN	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13350	TUGGLE, STEPHEN	IN-STATE MEALS/LODGING	$224.06
07/02/2021	E13350	TUGGLE, STEPHEN	IN-STATE MILEAGE	$128.80
07/02/2021	E13354	LANZA, THOMAS	IN-STATE INCIDENTAL EXPENSE	$8.16
07/02/2021	E13354	LANZA, THOMAS	IN-STATE MEALS/LODGING	$96.00
07/02/2021	E13354	LANZA, THOMAS	IN-STATE MILEAGE	$25.60
07/02/2021	E13355	MCEWEN, DARYL	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13355	MCEWEN, DARYL	IN-STATE MEALS/LODGING	$208.98
07/02/2021	E13360	NIELSEN, AMY	IN-STATE INCIDENTAL EXPENSE	$13.44
07/02/2021	E13360	NIELSEN, AMY	IN-STATE MEALS/LODGING	$225.36
07/02/2021	E13365	BOUCHER, STACY	IN-STATE INCIDENTAL EXPENSE	$13.44
07/02/2021	E13365	BOUCHER, STACY	IN-STATE MEALS/LODGING	$247.12
07/02/2021	E13366	WILLIAMS, RAMONA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13366	WILLIAMS, RAMONA	IN-STATE MEALS/LODGING	$217.67
07/02/2021	E13366	WILLIAMS, RAMONA	IN-STATE MILEAGE	$108.64
07/02/2021	E13373	LANE, JOANNE	IN-STATE MILEAGE	$25.60
07/02/2021	E13376	MARTIN, LEIGH	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13376	MARTIN, LEIGH	IN-STATE MEALS/LODGING	$217.90
07/02/2021	E13377	GREGER, DEBRA	IN-STATE INCIDENTAL EXPENSE	$6.72
07/02/2021	E13377	GREGER, DEBRA	IN-STATE MEALS/LODGING	$129.53
07/02/2021	E13377	GREGER, DEBRA	IN-STATE MILEAGE	$117.60
07/02/2021	E13384	YOUNGBLOOD, DORCIE	IN-STATE MILEAGE	$112.00
07/02/2021	E13387	ARNOLD, STEVE	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13387	ARNOLD, STEVE	IN-STATE MEALS/LODGING	$158.00
07/02/2021	E13388	SHIPP, CARRIE	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13388	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$245.32
07/02/2021	E13389	HARMONSON, CLARA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13389	HARMONSON, CLARA	IN-STATE MEALS/LODGING	$213.08
07/02/2021	E13389	HARMONSON, CLARA	IN-STATE MILEAGE	$162.15
07/02/2021	E13391	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13391	DICKENS, JADE	IN-STATE MEALS/LODGING	$219.49
07/02/2021	E13395	AMENT, REGINA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13395	AMENT, REGINA	IN-STATE MEALS/LODGING	$204.12
07/02/2021	E13398	WILFORD, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$9.84
07/02/2021	E13398	WILFORD, DEBORAH	IN-STATE MEALS/LODGING	$100.54
07/02/2021	E13399	PRESSNELL, MELANIE	IN-STATE INCIDENTAL EXPENSE	$13.44
07/02/2021	E13399	PRESSNELL, MELANIE	IN-STATE MEALS/LODGING	$256.55
07/02/2021	E13399	PRESSNELL, MELANIE	IN-STATE MILEAGE	$257.04
07/02/2021	E13402	STOUT, REBECCA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13402	STOUT, REBECCA	IN-STATE MEALS/LODGING	$179.16
07/02/2021	E13403	WEAVER, LARRYE	IN-STATE MILEAGE	$123.20
07/02/2021	E13407	WILLIAMS, BEVERLY	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13407	WILLIAMS, BEVERLY	IN-STATE MEALS/LODGING	$219.98
07/02/2021	E13412	EARHART, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$6.72
07/02/2021	E13412	EARHART, STEPHANIE	IN-STATE MEALS/LODGING	$96.00
07/02/2021	E13415	WALTERS, GERALD	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13415	WALTERS, GERALD	IN-STATE MEALS/LODGING	$206.04
07/02/2021	E13416	O'GORMAN, KELSEY	IN-STATE INCIDENTAL EXPENSE	$15.40
07/02/2021	E13416	O'GORMAN, KELSEY	IN-STATE MEALS/LODGING	$233.66
07/02/2021	505896	PAXEN PUBLISHING, LLC	FREIGHT/DELIVERY SERVICES	$7,241.09
07/02/2021	505896	PAXEN PUBLISHING, LLC	TESTING MATERIALS	$158,132.88
07/02/2021	505896	PAXEN PUBLISHING, LLC	GED TESTING MATERIALS	$3,137.28
07/02/2021	505895	NASCO EDUCATION LLC	CONSUMABLE SUPPLIES	$23.80
07/02/2021	E13348	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$6.72
07/02/2021	E13348	KING, WADE	IN-STATE MEALS/LODGING	$120.43
07/02/2021	E13352	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$155.46
07/02/2021	E13371	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$20.16
07/02/2021	E13371	LEWIS, DONNA	IN-STATE MEALS/LODGING	$398.47
07/02/2021	E13371	LEWIS, DONNA	IN-STATE MILEAGE	$235.75
07/02/2021	E13382	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$162.95
07/02/2021	E13397	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$134.40
07/02/2021	E13410	MCKENNA, KEVIN	IN-STATE INCIDENTAL EXPENSE	$21.69
07/02/2021	E13410	MCKENNA, KEVIN	IN-STATE MEALS/LODGING	$397.69
07/05/2021	000110	TRS	FEES AND OTHER CHARGES	$3,177.59
07/08/2021	505899	ALFARO, ROMEO	JUDGMENT/SETTLEMT CLAIMANT	$19,384.37
07/08/2021	505900	FLORES, TAWNEY & ACOSTA, P. C.	JUDGMENT/SETTLEMT CLAIMANT	$4,615.63
07/08/2021	505900	FLORES, TAWNEY & ACOSTA, P. C.	JUDGMTS & SETTLEMTS - ATTY FEES	$16,000.00
07/20/2021	000107	TEXAS WORKFORCE	UNEMPLOYMENT COMPENSATION	$58,033.63
07/20/2021	505905	AT & T	TELECOMMUNICATION-MONTHLY	$325.97
07/20/2021	505906	BSN SPORTS	WAREHOUSE INVENTORY	$11,878.08
07/20/2021	505908	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$12.17
07/20/2021	505910	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$20.07
07/20/2021	505911	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
07/20/2021	505912	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$95.40
07/20/2021	505913	BALL HORTICULTURAL COMPANY	PLANTS	$77.75
07/20/2021	505914	SHOPBOT TOOLS, INC	TESTING MATERIALS	$275.00
07/20/2021	505915	INFORMATION MANAGEMENT	CONSUMABLE SUPPLIES	$711.26
07/20/2021	505916	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$773.45
07/20/2021	505917	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,953.20
07/20/2021	505917	BOSWORTH PAPER CO.	WAREHOUSE INVENTORY	$16,608.00
07/20/2021	505918	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$408.00
07/20/2021	505919	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$3,555.00
07/20/2021	505920	OCEANPOINTE DISTRIBUTORS CORP.	PERS PROP FURNISHINGS & EQUIP	$4,641.00
07/20/2021	505921	LLOYD'S PAINT & BODY	PERS PROP - MAINT/REPAIR VEHICLE	$3,721.75
07/20/2021	E13417	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$349.76
07/20/2021	E13418	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$1,423.60
07/20/2021	E13419	DAVIDSON, MARK	IN-STATE MILEAGE	$91.39
07/20/2021	E13421	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$207.36
07/20/2021	E13422	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$361.38
07/20/2021	E13422	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$340.37
07/20/2021	E13422	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,186.74
07/20/2021	E13423	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$973.02
07/20/2021	E13424	TK SALES	WAREHOUSE INVENTORY	$49.68
07/20/2021	E13428	DRC/CTB	TABE TESTING MATERIALS	$50,363.17
07/20/2021	E13432	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$29.79
07/20/2021	E13437	EETC CERTIFICATION CENTER	FREIGHT/DELIVERY SERVICES	$29.95
07/20/2021	E13437	EETC CERTIFICATION CENTER	TESTING MATERIALS	$1,947.00
07/20/2021	E13437	EETC CERTIFICATION CENTER	MEMBERSHIP DUES	$750.00
07/20/2021	E13438	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$817.00
07/20/2021	E13440	IPROMO AND MEMORY SUPPLIERS	PERS PROP PARTS/COMPUTER EQUIP	$1,099.00
07/20/2021	E13441	GLOBAL EQUIPMENT COMPANY	FREIGHT/DELIVERY SERVICES	$245.39
07/20/2021	E13441	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$890.99
07/20/2021	E13442	WILTON'S OFFICEWORKS	WAREHOUSE INVENTORY	$1,334.78
07/20/2021	E13443	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,921.00
07/20/2021	E13446	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$414.26
07/20/2021	E13447	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$299.10
07/20/2021	E13450	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.99
07/20/2021	E13450	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$144.58
07/20/2021	E13457	COPELAND, KATHY	FUELS AND LUBRICANTS	$60.00
07/20/2021	E13457	COPELAND, KATHY	POSTAGE	$226.07
07/20/2021	E13461	ALLALA, MARISELA	IN-STATE INCIDENTAL EXPENSE	$17.52
07/20/2021	E13461	ALLALA, MARISELA	IN-STATE MEALS/LODGING	$321.00
07/20/2021	E13463	DUNN, MARILYN	IN-STATE INCIDENTAL EXPENSE	$17.52
07/20/2021	E13463	DUNN, MARILYN	IN-STATE MEALS/LODGING	$321.00
07/20/2021	E13464	DENNIS, KATANDRA	IN-STATE INCIDENTAL EXPENSE	$19.65
07/20/2021	E13464	DENNIS, KATANDRA	IN-STATE MEALS/LODGING	$500.00
07/20/2021	E13465	MCLEON, MICHAEL	IN-STATE MEALS/LODGING	$272.58
07/20/2021	E13465	MCLEON, MICHAEL	IN-STATE MILEAGE	$162.40
07/20/2021	E13466	BROOKS, CARRIE	IN-STATE INCIDENTAL EXPENSE	$12.46
07/20/2021	E13466	BROOKS, CARRIE	IN-STATE MEALS/LODGING	$329.00
07/20/2021	E13468	RAMON, MARIA	IN-STATE INCIDENTAL EXPENSE	$17.52
07/20/2021	E13468	RAMON, MARIA	IN-STATE MEALS/LODGING	$321.00
07/20/2021	E13469	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$10,394.25
07/20/2021	E13470	FOLEY, REGENIA	IN-STATE MILEAGE	$205.15
07/20/2021	E13472	NICHOLS, NATHAN	IN-STATE MILEAGE	$411.26
07/20/2021	E13474	FREDRICKS, STEPHEN	IN-STATE MEALS/LODGING	$788.00
07/20/2021	E13476	ROUNHOUSE CORPORATION	FREIGHT/DELIVERY SERVICES	$450.00
07/20/2021	E13476	ROUNHOUSE CORPORATION	SUPPLIES/MATERIALS - HARDWARE	$1,525.00
07/20/2021	E13477	BARRERA, ISABEL	IN-STATE INCIDENTAL EXPENSE	$17.52
07/20/2021	E13477	BARRERA, ISABEL	IN-STATE MEALS/LODGING	$321.00
07/20/2021	E13439	ALCOCK, KELLY	IN-STATE INCIDENTAL EXPENSE	$26.55
07/20/2021	E13439	ALCOCK, KELLY	IN-STATE MEALS/LODGING	$441.97
07/20/2021	E13449	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$26.55
07/20/2021	E13449	MACH, AZURE	IN-STATE MEALS/LODGING	$410.86
07/20/2021	E13454	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$62.55
07/20/2021	E13454	MOORE, ERIKA	IN-STATE MEALS/LODGING	$411.83
07/20/2021	E13454	MOORE, ERIKA	IN-STATE MILEAGE	$137.76
07/20/2021	E13454	MOORE, ERIKA	IN-STATE PUB TRANS FARES	$148.90
07/20/2021	E13473	WILLIAMS, GUINEVERE	IN-STATE INCIDENTAL EXPENSE	$26.55
07/20/2021	E13473	WILLIAMS, GUINEVERE	IN-STATE MEALS/LODGING	$336.19
07/20/2021	E13431	FULTON, ALYSIA	IN-STATE INCIDENTAL EXPENSE	$26.55
07/20/2021	E13431	FULTON, ALYSIA	IN-STATE MEALS/LODGING	$378.84
07/20/2021	E13433	COOK, BRIAN	IN-STATE INCIDENTAL EXPENSE	$30.00
07/20/2021	E13433	COOK, BRIAN	IN-STATE MEALS/LODGING	$91.75
07/20/2021	E13433	COOK, BRIAN	IN-STATE MILEAGE	$176.40
07/20/2021	E13435	TANNER, RONNIE	IN-STATE MEALS/LODGING	$156.99
07/20/2021	E13435	TANNER, RONNIE	IN-STATE MILEAGE	$268.80
07/20/2021	E13436	HENDRIX, ADAM	IN-STATE MEALS/LODGING	$118.29
07/20/2021	E13451	JOHNSON, FELICIA	IN-STATE INCIDENTAL EXPENSE	$60.00
07/20/2021	E13451	JOHNSON, FELICIA	IN-STATE MEALS/LODGING	$148.26
07/20/2021	E13451	JOHNSON, FELICIA	IN-STATE MILEAGE	$314.72
07/20/2021	E13475	ENCORE	FEES AND OTHER CHARGES	$9,088.90
07/20/2021	E13475	ENCORE	RENTAL OF FURNISHINGS/EQUIPMT	$1,760.41
07/20/2021	E13425	TATE, JESSICA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/20/2021	E13425	TATE, JESSICA	IN-STATE MEALS/LODGING	$206.46
07/20/2021	E13434	JOHNSON, JESSICA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/20/2021	E13434	JOHNSON, JESSICA	IN-STATE MEALS/LODGING	$218.30
07/20/2021	E13448	PENA, KATHY	IN-STATE INCIDENTAL EXPENSE	$13.44
07/20/2021	E13448	PENA, KATHY	IN-STATE MEALS/LODGING	$256.33
07/20/2021	E13448	PENA, KATHY	IN-STATE MILEAGE	$255.76
07/20/2021	E13452	KINSEY, COURTNEY	IN-STATE INCIDENTAL EXPENSE	$15.40
07/20/2021	E13452	KINSEY, COURTNEY	IN-STATE MEALS/LODGING	$222.88
07/20/2021	E13453	NORTON, CARRIE	IN-STATE INCIDENTAL EXPENSE	$22.12
07/20/2021	E13453	NORTON, CARRIE	IN-STATE MEALS/LODGING	$363.71
07/20/2021	E13453	NORTON, CARRIE	IN-STATE MILEAGE	$234.15
07/20/2021	E13455	GREENWOOD, MAEGAN	IN-STATE MEALS/LODGING	$46.64
07/20/2021	E13456	OMOREGIE, NOSA	IN-STATE INCIDENTAL EXPENSE	$14.48
07/20/2021	E13456	OMOREGIE, NOSA	IN-STATE MEALS/LODGING	$260.90
07/20/2021	E13456	OMOREGIE, NOSA	IN-STATE MILEAGE	$113.12
07/20/2021	E13458	SELLERS, KRISTA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/20/2021	E13458	SELLERS, KRISTA	IN-STATE MEALS/LODGING	$212.89
07/20/2021	E13459	PARKER, RHONDA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/20/2021	E13459	PARKER, RHONDA	IN-STATE MEALS/LODGING	$193.78
07/20/2021	E13459	PARKER, RHONDA	IN-STATE MILEAGE	$82.16
07/20/2021	E13460	CRONK, PAULINE	IN-STATE INCIDENTAL EXPENSE	$7.70
07/20/2021	E13460	CRONK, PAULINE	IN-STATE MEALS/LODGING	$108.45
07/20/2021	E13460	CRONK, PAULINE	IN-STATE MILEAGE	$101.72
07/20/2021	E13462	COLLIER, ANNA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/20/2021	E13462	COLLIER, ANNA	IN-STATE MEALS/LODGING	$206.32
07/20/2021	E13467	ALVARADO, VANESSA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/20/2021	E13467	ALVARADO, VANESSA	IN-STATE MEALS/LODGING	$208.84
07/20/2021	E13471	MURDOCK, JULIE	IN-STATE INCIDENTAL EXPENSE	$15.40
07/20/2021	E13471	MURDOCK, JULIE	IN-STATE MEALS/LODGING	$194.23
07/20/2021	E13478	FAULKENBERRY, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$15.40
07/20/2021	E13478	FAULKENBERRY, JENNIFER	IN-STATE MEALS/LODGING	$182.22
07/20/2021	505907	DISH NETWORK LLC	COMMUNICATION SERVICES	$1,018.35
07/20/2021	505909	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
07/20/2021	E13420	MAGAZINE SUBSCRIPTION	SUBSCRIPTIONS & PERIODICALS	$3,359.08
07/20/2021	E13426	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$4,635.75
07/20/2021	E13427	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$10.21
07/20/2021	E13427	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$160.82
07/20/2021	E13429	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$90.76
07/20/2021	E13430	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$7.21
07/20/2021	E13430	GONZALES, CODY	IN-STATE MEALS/LODGING	$130.08
07/20/2021	E13444	DIRECT TV	COMMUNICATION SERVICES	$17,704.59
07/20/2021	E13445	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$2,852.52
07/23/2021	505922	ACE HARDWARE OF MINERAL	WAREHOUSE INVENTORY	$156.48
07/23/2021	505924	DELL	PERS PROP COMPUTER EQUIPMENT	$490.53
07/23/2021	505924	DELL	PERS PROP COMP EQUIP-CONTROL	$5,886.36
07/23/2021	505925	FEDEX	FREIGHT/DELIVERY SERVICES	$20.44
07/23/2021	505926	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$793.35
07/23/2021	505927	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$823.28
07/23/2021	505927	NEW READERS PRESS	FREIGHT/DELIVERY SERVICES	$663.51
07/23/2021	505927	NEW READERS PRESS	TESTING MATERIALS	$6,479.60
07/23/2021	505928	OFFICE DEPOT	CONSUMABLE SUPPLIES	$189.98
07/23/2021	505930	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$450.00
07/23/2021	505931	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$850.80
07/23/2021	505932	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$994.28
07/23/2021	505933	BALL HORTICULTURAL COMPANY	PLANTS	$76.90
07/23/2021	505934	STAPLES CONTRACT & COMMERCIAL,	PERS PROP FURNISHINGS & EQUIP	$249.99
07/23/2021	505935	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$65.98
07/23/2021	505936	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$2,850.00
07/23/2021	505937	LAKESHORE EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$663.10
07/23/2021	E13479	CDW GOVERNMENT LLC	PERS PROP COMP EQUIP-CONTROL	$8,925.00
07/23/2021	E13480	COASTAL WELDING SUPPLY	WAREHOUSE INVENTORY	$1,191.84
07/23/2021	E13482	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$156.90
07/23/2021	E13483	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
07/23/2021	E13484	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$114,792.00
07/23/2021	E13486	WEIMAR TROPHIES INC	AWARDS - LIMIT $100	$2,818.25
07/23/2021	E13487	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,531.04
07/23/2021	E13489	TATE, JESSICA	IN-STATE MILEAGE	$355.94
07/23/2021	E13490	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$8.85
07/23/2021	E13490	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$255.14
07/23/2021	E13491	MANZANO, TAMARA	IN-STATE INCIDENTAL EXPENSE	$36.60
07/23/2021	E13491	MANZANO, TAMARA	IN-STATE MEALS/LODGING	$493.00
07/23/2021	E13491	MANZANO, TAMARA	IN-STATE MILEAGE	$268.41
07/23/2021	E13503	OWENS, JOHN	IN-STATE INCIDENTAL EXPENSE	$15.40
07/23/2021	E13503	OWENS, JOHN	IN-STATE MEALS/LODGING	$266.17
07/23/2021	E13503	OWENS, JOHN	IN-STATE MILEAGE	$102.04
07/23/2021	E13503	OWENS, JOHN	IN-STATE PUB TRANS FARES	$129.99
07/23/2021	E13507	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$8.16
07/23/2021	E13507	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$117.08
07/23/2021	E13511	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$119.88
07/23/2021	E13511	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$1,449.82
07/23/2021	E13519	MURDOCK, JULIE	IN-STATE MILEAGE	$47.04
07/23/2021	E13520	ALLTEX WELDING SUPPLY INC	FEES AND OTHER CHARGES	$9.27
07/23/2021	E13520	ALLTEX WELDING SUPPLY INC	PERS PROP FURNISHINGS & EQUIP	$570.00
07/23/2021	E13520	ALLTEX WELDING SUPPLY INC	RENTAL OF FURNISHINGS/EQUIPMT	$22.01
07/23/2021	E13521	FORGASON, STACEY	IN-STATE INCIDENTAL EXPENSE	$116.76
07/23/2021	E13521	FORGASON, STACEY	IN-STATE MEALS/LODGING	$708.23
07/23/2021	E13521	FORGASON, STACEY	IN-STATE PUB TRANS FARES	$220.30
07/23/2021	E13524	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	$125.55
07/23/2021	E13526	INDEX PRODUCTS INCORPORATED	CONSUMABLE SUPPLIES	$865.00
07/23/2021	E13481	HUTCHISON, SHANDA	IN-STATE INCIDENTAL EXPENSE	$26.55
07/23/2021	E13481	HUTCHISON, SHANDA	IN-STATE MEALS/LODGING	$397.38
07/23/2021	E13481	HUTCHISON, SHANDA	IN-STATE MILEAGE	$176.96
07/23/2021	E13494	GARRETT-JOHNSON, LATRICE	IN-STATE INCIDENTAL EXPENSE	$26.55
07/23/2021	E13494	GARRETT-JOHNSON, LATRICE	IN-STATE MEALS/LODGING	$334.22
07/23/2021	E13494	GARRETT-JOHNSON, LATRICE	IN-STATE MILEAGE	$194.49
07/23/2021	E13497	BARRON, JAMES	IN-STATE INCIDENTAL EXPENSE	$26.55
07/23/2021	E13497	BARRON, JAMES	IN-STATE MEALS/LODGING	$387.43
07/23/2021	E13517	NUQUES, RAUL	IN-STATE INCIDENTAL EXPENSE	$26.55
07/23/2021	E13517	NUQUES, RAUL	IN-STATE MEALS/LODGING	$332.95
07/23/2021	505938	EASY RUN ENGINE TEST STANDS	FREIGHT/DELIVERY SERVICES	$255.00
07/23/2021	505938	EASY RUN ENGINE TEST STANDS	PERS PROP FURN & EQUIP CONTROL	$2,374.60
07/23/2021	E13485	SNAP-ON INDUSTRIAL	FREIGHT/DELIVERY SERVICES	$13.96
07/23/2021	E13485	SNAP-ON INDUSTRIAL	PERS PROP FURN & EQUIP CONTROL	$4,704.53
07/23/2021	E13495	WILLIAMS, ROBERT	IN-STATE INCIDENTAL EXPENSE	$60.00
07/23/2021	E13495	WILLIAMS, ROBERT	IN-STATE MEALS/LODGING	$59.87
07/23/2021	E13495	WILLIAMS, ROBERT	IN-STATE MILEAGE	$194.88
07/23/2021	E13496	BROWN, QUITA	IN-STATE MEALS/LODGING	$151.53
07/23/2021	E13499	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$2,175.00
07/23/2021	E13501	HODGE, KRENTA	IN-STATE MEALS/LODGING	$37.93
07/23/2021	E13502	STANZEL, CRAIG	IN-STATE MEALS/LODGING	$61.55
07/23/2021	E13502	STANZEL, CRAIG	IN-STATE MILEAGE	$104.63
07/23/2021	E13505	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$26.88
07/23/2021	E13505	BARRON, KIRK	IN-STATE MEALS/LODGING	$440.00
07/23/2021	E13508	HICKS, WILLIE	IN-STATE INCIDENTAL EXPENSE	$45.00
07/23/2021	E13508	HICKS, WILLIE	IN-STATE MEALS/LODGING	$95.27
07/23/2021	E13508	HICKS, WILLIE	IN-STATE MILEAGE	$104.63
07/23/2021	E13509	LUMAR, DONNA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/23/2021	E13509	LUMAR, DONNA	IN-STATE MEALS/LODGING	$329.64
07/23/2021	E13512	MOKRY, MARCIN	IN-STATE INCIDENTAL EXPENSE	$60.00
07/23/2021	E13512	MOKRY, MARCIN	IN-STATE MEALS/LODGING	$150.99
07/23/2021	E13512	MOKRY, MARCIN	IN-STATE MILEAGE	$312.91
07/23/2021	E13513	ROBINSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$29.07
07/23/2021	E13513	ROBINSON, MARTHA	IN-STATE MEALS/LODGING	$420.15
07/23/2021	E13513	ROBINSON, MARTHA	IN-STATE MILEAGE	$109.76
07/23/2021	E13514	DOVER, SHERRY	IN-STATE MEALS/LODGING	$39.78
07/23/2021	E13515	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$97.82
07/23/2021	E13516	REDDEN, RICKY	IN-STATE INCIDENTAL EXPENSE	$60.00
07/23/2021	E13516	REDDEN, RICKY	IN-STATE MEALS/LODGING	$108.17
07/23/2021	E13516	REDDEN, RICKY	IN-STATE MILEAGE	$479.36
07/23/2021	E13518	YOUNG, LEWIS	IN-STATE INCIDENTAL EXPENSE	$60.00
07/23/2021	E13518	YOUNG, LEWIS	IN-STATE MEALS/LODGING	$135.14
07/23/2021	E13518	YOUNG, LEWIS	IN-STATE MILEAGE	$247.52
07/23/2021	E13522	AMPAH, NANA	IN-STATE MEALS/LODGING	$63.71
07/23/2021	E13525	CAVAZOS, MARIO	IN-STATE INCIDENTAL EXPENSE	$20.16
07/23/2021	E13525	CAVAZOS, MARIO	IN-STATE MEALS/LODGING	$407.66
07/23/2021	E13525	CAVAZOS, MARIO	IN-STATE MILEAGE	$118.76
07/23/2021	E13493	PRESTON, AMELIA	IN-STATE INCIDENTAL EXPENSE	$25.20
07/23/2021	E13493	PRESTON, AMELIA	IN-STATE MEALS/LODGING	$550.15
07/23/2021	E13493	PRESTON, AMELIA	IN-STATE MILEAGE	$464.69
07/23/2021	E13498	HORNBUCKLE, LINDA	IN-STATE MEALS/LODGING	$182.74
07/23/2021	E13498	HORNBUCKLE, LINDA	IN-STATE MILEAGE	$126.56
07/23/2021	E13500	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$15.40
07/23/2021	E13500	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$224.36
07/23/2021	E13504	JONES, BONNIE	IN-STATE INCIDENTAL EXPENSE	$11.54
07/23/2021	E13504	JONES, BONNIE	IN-STATE MEALS/LODGING	$170.86
07/23/2021	E13506	NUCKLES, GLORIA	IN-STATE INCIDENTAL EXPENSE	$13.44
07/23/2021	E13506	NUCKLES, GLORIA	IN-STATE MEALS/LODGING	$242.28
07/23/2021	E13510	DE LA ROSA, PRISCILLA C	IN-STATE INCIDENTAL EXPENSE	$26.91
07/23/2021	505923	BURSMA ELECTRONICS	PERS PROP FURNISHINGS & EQUIP	$22,100.00
07/23/2021	505929	POSTMASTER ATTN FINANCE	POSTAGE	$800.00
07/23/2021	E13488	KING, WADE	IN-STATE MEALS/LODGING	$124.97
07/23/2021	E13492	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$9.14
07/23/2021	E13492	GONZALES, CODY	IN-STATE MEALS/LODGING	$113.72
07/23/2021	E13523	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$20.16
07/23/2021	E13523	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$366.95
07/26/2021	E13527	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$231,075.11
07/27/2021	505952	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$59.90
07/27/2021	505953	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$10,763.20
07/27/2021	505953	NEW READERS PRESS	TESTING MATERIALS	$60,652.80
07/27/2021	505954	OFFICE DEPOT	CONSUMABLE SUPPLIES	$517.54
07/27/2021	505954	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$536.30
07/27/2021	505955	TEXAS DEPARTMENT OF	POSTAGE	$1,533.65
07/27/2021	505956	SHOPBOT TOOLS, INC	TESTING MATERIALS	$375.00
07/27/2021	505957	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$1,097.80
07/27/2021	505958	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$8,195.00
07/27/2021	505959	VIDEO GENERAL INC.	TESTING MATERIALS	$651.00
07/27/2021	505960	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	$1,660.00
07/27/2021	E13528	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$85.50
07/27/2021	E13528	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$24,756.96
07/27/2021	E13529	CIRCLE SAW BUILDERS	PERS PROP - MAINT & REPAIRS	$46.20
07/27/2021	E13531	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$496.00
07/27/2021	E13535	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$2,362.00
07/27/2021	E13536	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$40.30
07/27/2021	E13537	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.72
07/27/2021	E13537	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$143.51
07/27/2021	E13540	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$123.79
07/27/2021	E13540	LINLEY, HENRY	IN-STATE MEALS/LODGING	$502.46
07/27/2021	E13540	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$195.00
07/27/2021	E13542	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$26.60
07/27/2021	E13542	COPELAND, KATHY	IN-STATE MILEAGE	$28.22
07/27/2021	E13542	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$47.83
07/27/2021	E13542	COPELAND, KATHY	POSTAGE	$18.95
07/27/2021	E13551	LENOIR, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	$24.00
07/27/2021	E13551	LENOIR, KAYTLYN	IN-STATE MEALS/LODGING	$357.00
07/27/2021	E13533	PEARCE, KARIN	IN-STATE INCIDENTAL EXPENSE	$26.55
07/27/2021	E13533	PEARCE, KARIN	IN-STATE MEALS/LODGING	$425.15
07/27/2021	505961	TIVA	FEES AND OTHER CHARGES	$2,275.00
07/27/2021	E13532	PUNDT, ELIZABETH	IN-STATE MEALS/LODGING	$153.99
07/27/2021	E13538	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$120.25
07/27/2021	E13538	RHONE, REX	IN-STATE MEALS/LODGING	$1,039.62
07/27/2021	E13539	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$99.72
07/27/2021	E13539	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$874.29
07/27/2021	E13543	CRABB, STEPHINE	IN-STATE INCIDENTAL EXPENSE	$33.75
07/27/2021	E13543	CRABB, STEPHINE	IN-STATE MEALS/LODGING	$439.67
07/27/2021	E13549	MCGILL, TREVOR	IN-STATE INCIDENTAL EXPENSE	$60.00
07/27/2021	E13549	MCGILL, TREVOR	IN-STATE MEALS/LODGING	$131.65
07/27/2021	E13549	MCGILL, TREVOR	IN-STATE MILEAGE	$563.36
07/27/2021	E13550	GUNN, TAYLOR	IN-STATE INCIDENTAL EXPENSE	$75.00
07/27/2021	E13550	GUNN, TAYLOR	IN-STATE MILEAGE	$46.89
07/27/2021	E13534	VERMEDAHL, LINDSAY	IN-STATE INCIDENTAL EXPENSE	$15.40
07/27/2021	E13534	VERMEDAHL, LINDSAY	IN-STATE MEALS/LODGING	$219.00
07/27/2021	E13544	HUMPAL, DAVID	IN-STATE MILEAGE	$92.91
07/27/2021	E13545	PODZEMNY, LINDA	IN-STATE INCIDENTAL EXPENSE	$15.40
07/27/2021	E13545	PODZEMNY, LINDA	IN-STATE MEALS/LODGING	$237.78
07/27/2021	E13548	MENDIOLA, ROCIO	IN-STATE MILEAGE	$5.05
07/27/2021	E13530	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.45
07/27/2021	E13530	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$302.76
07/27/2021	E13541	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$32.25
07/27/2021	E13541	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$622.00
07/27/2021	E13546	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$14.46
07/27/2021	E13546	GORDON, VERONICA	IN-STATE MEALS/LODGING	$207.56
07/27/2021	E13547	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	$104.74
07/29/2021	505965	S & S WORLDWIDE	WAREHOUSE INVENTORY	$1,932.70
07/29/2021	505966	JAMES L. MILLER MECHANICAL, LLC	PERS PROP FURN & EQUIP CONTROL	$3,989.00
07/29/2021	505967	TEXAS CORRECTIONAL INDUSTRIES-	CONSUMABLE SUPPLIES	$549.70
07/29/2021	505967	TEXAS CORRECTIONAL INDUSTRIES-	WAREHOUSE INVENTORY	$1,740.00
07/29/2021	E13552	ALAMO IRON WORKS	WAREHOUSE INVENTORY	$184.80
07/29/2021	E13559	CEV MULTIMEDIA, INC.	TESTING MATERIALS	$2,150.00
07/29/2021	E13562	BAILEY, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$44.92
07/29/2021	E13562	BAILEY, STEPHANIE	IN-STATE MEALS/LODGING	$313.89
07/29/2021	E13558	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$11.39
07/29/2021	E13558	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$127.23
07/29/2021	505963	DELL	PERS PROP COMPUTER EQUIPMENT	$269.97
07/29/2021	505968	TIVA	FEES AND OTHER CHARGES	$525.00
07/29/2021	E13556	RENTERIA, JOE	IN-STATE MEALS/LODGING	$63.48
07/29/2021	E13556	RENTERIA, JOE	IN-STATE MILEAGE	$130.67
07/29/2021	E13557	BROWN, GARY	IN-STATE MEALS/LODGING	$61.69
07/29/2021	E13557	BROWN, GARY	IN-STATE MILEAGE	$130.67
07/29/2021	E13560	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$725.00
07/29/2021	E13561	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$42,528.48
07/29/2021	E13561	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$685.19
07/29/2021	E13563	PANCHAKUNNIL, VARGHESE	IN-STATE MEALS/LODGING	$72.42
07/29/2021	E13563	PANCHAKUNNIL, VARGHESE	IN-STATE MILEAGE	$130.66
07/29/2021	E13564	NICHOLS, NATHAN	IN-STATE MILEAGE	$181.89
07/29/2021	E13565	GRAND HYATT SAN ANTONIO	IN-STATE INCIDENTAL EXPENSE	$15,313.95
07/29/2021	E13565	GRAND HYATT SAN ANTONIO	IN-STATE MEALS/LODGING	$105,648.00
07/29/2021	E13565	GRAND HYATT SAN ANTONIO	RENTAL OF SPACE	$13,167.50
07/29/2021	E13555	CAMPBELL, BEVERLY	IN-STATE INCIDENTAL EXPENSE	$14.46
07/29/2021	E13555	CAMPBELL, BEVERLY	IN-STATE MEALS/LODGING	$248.13
07/29/2021	505962	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$720.00
07/29/2021	505964	DISCOUNT OFFICE ITEMS INC	PERS PROP FURNISHINGS & EQUIP	$119.99
07/29/2021	E13553	COMMERCIAL SALES &	PERS PROP FURNISHINGS & EQUIP	$22,400.00
07/29/2021	E13554	GAYLORD ARCHIVAL	CONSUMABLE SUPPLIES	$4,901.08
07/29/2021	E13554	GAYLORD ARCHIVAL	PARTS - FURNISHINGS & EQUIP	$12.81
07/30/2021	000108	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$30.00
07/30/2021	505939	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$11.00
07/30/2021	505940	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$28.00
07/30/2021	505941	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$440.00
07/30/2021	505942	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,588.72
07/30/2021	505943	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
07/30/2021	505944	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$32,603.00
07/30/2021	505945	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$140.45
07/30/2021	505946	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$2.00
07/30/2021	505947	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$170.00
07/30/2021	505948	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$249.32
07/30/2021	505949	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
07/30/2021	505950	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$46.00
07/30/2021	505951	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
07/30/2021	W1Jul4	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,635.25
07/30/2021	W1Jul5	IRS	MEDICARE TAX	$119,708.64
07/30/2021	W1Jul5	IRS	WITHOLDING TAX	$345,795.01
07/30/2021	W1Jul6	IRS	MEDICARE TAX	$(14.42)
07/30/2021	W1Jul6	IRS	WITHOLDING TAX	$(93.05)

YTD Payments 7/30/2021

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