July 2019

YTD Payments 7/31/2019

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
07/01/2019	W9Jul1	TRS	MISCELLANEOUS DEDUCTIONS	$174.28
07/01/2019	W9Jul1	TRS	TRS	$375,957.23
07/01/2019	W9Jul2	ERS	MISCELLANEOUS DEDUCTIONS	$1,358.00
07/01/2019	W9Jul2	ERS	HEALTHCARE INSURANCE	$257,810.47
07/16/2019	504177	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,317.87
07/16/2019	504178	FUJIFILM GRAPHIC SYSTEMS	CONSUMABLE SUPPLIES	$306.00
07/16/2019	504179	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
07/16/2019	504180	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$194.45
07/16/2019	504181	SAM HOUSTON STATE UNIV	REGISTRATION FEE EMPLOYEE TRNG	$1,500.00
07/16/2019	504182	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$4,013.09
07/16/2019	504183	TIBH	WAREHOUSE INVENTORY	$1,358.47
07/16/2019	504184	ULINE INC	PERS PROP FURNISHINGS & EQUIP	$5,375.37
07/16/2019	504185	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$1,782.84
07/16/2019	504186	PRISON STORE	WAREHOUSE INVENTORY	$575.13
07/16/2019	504187	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$2,209.17
07/16/2019	504188	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$2,675.00
07/16/2019	504189	BARNES & NOBLE	BOOKS & REFERENCE MATERIALS	$87.95
07/16/2019	504190	EDUCATION SERVICE CENTER	REGISTRATION FEE EMPLOYEE TRNG	$425.00
07/16/2019	504191	TECHNICAL LABORATORY SYSTEMS,	PERS PROP - MAINT & REPAIRS	$1,875.00
07/16/2019	504192	TEXAS STATE UNIVERSITY - SAN	EDUCATIONAL/TRAINING SERVICES	$5,570.00
07/16/2019	E09340	LOOS & CO INC	PARTS - FURNISHINGS & EQUIP	$467.59
07/16/2019	E09341	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$81.51
07/16/2019	E09342	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$102.94
07/16/2019	E09342	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$348.00
07/16/2019	E09342	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP	$338.68
07/16/2019	E09343	SHI GOVERNMENT	PERSONAL PROP TELECOMM EQUIP	$295.02
07/16/2019	E09343	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$9,814.20
07/16/2019	E09344	WORTHINGTON DIRECT INC	FREIGHT/DELIVERY SERVICES	$133.80
07/16/2019	E09344	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$1,927.90
07/16/2019	E09345	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
07/16/2019	E09346	DAVIS, IRENE	IN-STATE MILEAGE	$580.58
07/16/2019	E09347	SPINDLE, DUSTIN	IN-STATE MEALS/LODGING	$505.39
07/16/2019	E09347	SPINDLE, DUSTIN	IN-STATE MILEAGE	$237.70
07/16/2019	E09347	SPINDLE, DUSTIN	IN-STATE INCIDENTAL EXPENSE	$26.32
07/16/2019	E09348	MANZANO, TAMARA	IN-STATE MILEAGE	$32.48
07/16/2019	E09349	MUNDAY, MARK	IN-STATE MEALS/LODGING	$381.26
07/16/2019	E09349	MUNDAY, MARK	IN-STATE INCIDENTAL EXPENSE	$23.97
07/16/2019	E09350	BELNICK, INC	PERS PROP FURNISHINGS & EQUIP	$607.41
07/16/2019	E09351	FRENCH, RICHARD	IN-STATE MEALS/LODGING	$276.78
07/16/2019	E09351	FRENCH, RICHARD	IN-STATE MILEAGE	$81.20
07/16/2019	E09352	CASSITY, DARLYN	IN-STATE MEALS/LODGING	$279.12
07/16/2019	E09352	CASSITY, DARLYN	IN-STATE MILEAGE	$582.70
07/16/2019	E09352	CASSITY, DARLYN	IN-STATE INCIDENTAL EXPENSE	$12.18
07/16/2019	E09353	KACAL, CHERYL	IN-STATE MEALS/LODGING	$113.91
07/16/2019	E09353	KACAL, CHERYL	IN-STATE INCIDENTAL EXPENSE	$6.58
07/16/2019	E09354	MILNER, MELODY	IN-STATE MEALS/LODGING	$150.78
07/16/2019	E09354	MILNER, MELODY	IN-STATE INCIDENTAL EXPENSE	$31.31
07/16/2019	E09355	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$673.96
07/16/2019	E09356	SPALDING, SANDRA	IN-STATE MILEAGE	$151.97
07/16/2019	E09357	DECKER, RICKY	IN-STATE MEALS/LODGING	$343.62
07/16/2019	E09357	DECKER, RICKY	IN-STATE INCIDENTAL EXPENSE	$23.97
07/16/2019	E09358	BORDEN DWAYNE	IN-STATE MILEAGE	$50.58
07/16/2019	E09359	ALANIS, JOSE	IN-STATE MEALS/LODGING	$123.00
07/16/2019	E09359	ALANIS, JOSE	IN-STATE MILEAGE	$106.83
07/16/2019	E09359	ALANIS, JOSE	IN-STATE INCIDENTAL EXPENSE	$6.58
07/16/2019	E09360	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$619.06
07/16/2019	E09360	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$47.14
07/16/2019	E09360	HARTMAN, KRISTINA	OUT-OF-STATE INCIDENTAL EXP	$99.58
07/16/2019	E09360	HARTMAN, KRISTINA	OUT-OF-STATE MEAL/LODGING	$329.45
07/16/2019	E09360	HARTMAN, KRISTINA	OUT-OF-STATE PUB TRANS FARES	$420.03
07/16/2019	E09361	RASBERRY, AMY	IN-STATE MILEAGE	$49.87
07/16/2019	E09362	SAUNDERS, BLAKE	IN-STATE MILEAGE	$149.64
07/16/2019	E09363	NCS PEARSON, INC.	TESTING MATERIALS	$4,500.00
07/16/2019	E09364	JONES, MAMIE	IN-STATE MEALS/LODGING	$260.00
07/16/2019	E09364	JONES, MAMIE	IN-STATE MILEAGE	$77.14
07/16/2019	E09365	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP	$212.80
07/16/2019	E09366	DIRECT TV	COMMUNICATION SERVICES	$12,817.48
07/16/2019	E09367	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$509.90
07/16/2019	E09367	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMP EQUIP-CONTROL	$1,694.70
07/16/2019	E09368	PARKER, TERRY	IN-STATE MILEAGE	$115.16
07/16/2019	E09369	HAAK, SANDRA	IN-STATE MILEAGE	$406.00
07/16/2019	E09370	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$640.10
07/16/2019	E09370	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$42.82
07/16/2019	E09371	LANCASTER, KEVIN	IN-STATE MILEAGE	$54.26
07/16/2019	E09372	MACH, AZURE	IN-STATE MILEAGE	$155.22
07/16/2019	E09373	BARRON, KIRK	IN-STATE MEALS/LODGING	$283.65
07/16/2019	E09373	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$15.90
07/16/2019	E09374	BRASSELL, MARK	IN-STATE MILEAGE	$878.70
07/16/2019	E09375	WOOD, CHARLES	IN-STATE MEALS/LODGING	$98.24
07/16/2019	E09375	WOOD, CHARLES	IN-STATE INCIDENTAL EXPENSE	$32.01
07/16/2019	E09376	LILLEY, JON	IN-STATE MEALS/LODGING	$539.99
07/16/2019	E09376	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$34.76
07/16/2019	E09377	MCKNIGHT, CHAUNTINE	IN-STATE MILEAGE	$46.98
07/16/2019	E09378	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$169.28
07/16/2019	E09378	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$11.61
07/16/2019	E09378	BISHOP, RICHARD	PERS PROP - MAINT/REPAIR VEHICLE	$68.50
07/16/2019	E09379	MOORE, ERIKA	IN-STATE MEALS/LODGING	$323.84
07/16/2019	E09379	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$23.22
07/16/2019	E09380	RODGERS, BRENDA	IN-STATE MEALS/LODGING	$100.71
07/16/2019	E09380	RODGERS, BRENDA	IN-STATE MILEAGE	$120.64
07/16/2019	E09380	RODGERS, BRENDA	IN-STATE INCIDENTAL EXPENSE	$6.58
07/16/2019	E09381	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$275.63
07/16/2019	E09381	SNYDER, ELISABETH	IN-STATE MILEAGE	$209.66
07/16/2019	E09381	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$13.16
07/16/2019	E09381	SNYDER, ELISABETH	FUELS AND LUBRICANTS	$30.97
07/16/2019	E09382	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$49.32
07/16/2019	E09383	HARRIS, PHILIP	IN-STATE MILEAGE	$203.00
07/16/2019	E09384	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$357.60
07/16/2019	E09384	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$25.88
07/16/2019	E09385	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$113.61
07/16/2019	E09385	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$102.58
07/16/2019	E09385	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$123.27
07/16/2019	E09386	MARSHALL, KATRINA	IN-STATE MILEAGE	$120.64
07/16/2019	E09387	COPELAND, KATHY	IN-STATE MILEAGE	$113.28
07/16/2019	E09387	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$111.70
07/16/2019	E09387	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$117.00
07/16/2019	E09388	PEHL, GEORGE	IN-STATE MEALS/LODGING	$41.53
07/16/2019	E09388	PEHL, GEORGE	IN-STATE MILEAGE	$407.16
07/16/2019	E09389	BATES, BRAD	IN-STATE MEALS/LODGING	$282.00
07/16/2019	E09389	BATES, BRAD	IN-STATE MILEAGE	$210.68
07/16/2019	E09390	PERKINS, TYRONE	IN-STATE MEALS/LODGING	$497.88
07/16/2019	E09390	PERKINS, TYRONE	IN-STATE INCIDENTAL EXPENSE	$24.92
07/16/2019	E09391	RYAN, DARRELL	IN-STATE MEALS/LODGING	$321.42
07/16/2019	E09391	RYAN, DARRELL	IN-STATE MILEAGE	$181.54
07/16/2019	E09391	RYAN, DARRELL	IN-STATE INCIDENTAL EXPENSE	$19.74
07/16/2019	E09392	HUMPAL, DAVID	IN-STATE MEALS/LODGING	$302.95
07/16/2019	E09392	HUMPAL, DAVID	IN-STATE MILEAGE	$113.10
07/16/2019	E09392	HUMPAL, DAVID	IN-STATE INCIDENTAL EXPENSE	$16.80
07/16/2019	E09393	TRAMMELL, NANCY	IN-STATE MEALS/LODGING	$418.60
07/16/2019	E09393	TRAMMELL, NANCY	IN-STATE INCIDENTAL EXPENSE	$19.74
07/16/2019	E09393	TRAMMELL, NANCY	FUELS AND LUBRICANTS	$34.50
07/16/2019	E09394	HAYNES, FRANCINE	IN-STATE MEALS/LODGING	$624.75
07/16/2019	E09394	HAYNES, FRANCINE	IN-STATE MILEAGE	$142.68
07/16/2019	E09394	HAYNES, FRANCINE	IN-STATE INCIDENTAL EXPENSE	$65.97
07/16/2019	E09395	CURRICULUM ASSOCIATES, LLC	BOOKS & REFERENCE MATERIALS	$123.93
07/16/2019	E09396	A.N.CO. FASTENER SALES, INC	SUPPLIES/MATERIALS - HARDWARE	$127.40
07/16/2019	E09396	A.N.CO. FASTENER SALES, INC	PERS PROP FURNISHINGS & EQUIP	$333.00
07/25/2019	504193	FEDEX	FREIGHT/DELIVERY SERVICES	$12.39
07/25/2019	504194	BAXTER, CAROLYN	CONSULTANT SERVICES	$890.00
07/25/2019	504195	JAY O DAY	WAREHOUSE INVENTORY	$3,173.04
07/25/2019	504196	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$128.14
07/25/2019	504197	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$1,141.49
07/25/2019	504198	NORTHERN TOOL &	PERS PROP FURN & EQUIP CONTROL	$2,208.31
07/25/2019	504198	NORTHERN TOOL &	PERS PROP FURNISHINGS & EQUIP	$838.09
07/25/2019	504199	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$130.30
07/25/2019	504199	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL	$4,988.00
07/25/2019	504199	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	$769.40
07/25/2019	504200	SUDDENLINK	COMMUNICATION SERVICES	$138.41
07/25/2019	504201	TEXAS DEPARTMENT OF	WAREHOUSE INVENTORY	$271.92
07/25/2019	504202	VIRCO INC	PERS PROP FURNISHINGS & EQUIP	$940.80
07/25/2019	504203	CDI COMPUTER DEALERS INC	PERS PROP COMPUTER EQUIPMENT	$1,137.00
07/25/2019	504204	CORSICANA WELDING SUPPLY	PERS PROP FURN & EQUIP CONTROL	$3,635.00
07/25/2019	504205	BENDPAK, INC	PERS PROP - MAINT & REPAIRS	$334.46
07/25/2019	504206	STEINKAMP, VANESSA	IN-STATE MEALS/LODGING	$291.83
07/25/2019	504206	STEINKAMP, VANESSA	IN-STATE MILEAGE	$236.64
07/25/2019	504206	STEINKAMP, VANESSA	IN-STATE INCIDENTAL EXPENSE	$38.40
07/25/2019	504207	PAXEN PUBLISHING, LLC	BOOKS & REFERENCE MATERIALS	$1,490.47
07/25/2019	504208	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$1,705.00
07/25/2019	504209	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$393.00
07/25/2019	504210	YEONOPOLUS, JIM	IN-STATE MEALS/LODGING	$392.45
07/25/2019	504210	YEONOPOLUS, JIM	IN-STATE MILEAGE	$74.82
07/25/2019	504210	YEONOPOLUS, JIM	IN-STATE INCIDENTAL EXPENSE	$43.50
07/25/2019	504211	TEXAS NURSERY & LANDSCAPE	TESTING MATERIALS	$1,705.00
07/25/2019	504212	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$1,563.72
07/25/2019	504213	CONTRACT PAPER GROUP, INC.	WAREHOUSE INVENTORY	$243.24
07/25/2019	E09397	BRODART INC	WAREHOUSE INVENTORY	$255.75
07/25/2019	E09398	COASTAL WELDING SUPPLY	PERS PROP FURN & EQUIP CONTROL	$11,714.00
07/25/2019	E09399	DEMCO INC	WAREHOUSE INVENTORY	$3,356.00
07/25/2019	E09400	LIBRARY STORE INC	WAREHOUSE INVENTORY	$468.16
07/25/2019	E09401	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP	$510.29
07/25/2019	E09402	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$21,630.80
07/25/2019	E09403	TOTAL FITNESS INC	PARTS - FURNISHINGS & EQUIP	$165.00
07/25/2019	E09404	WIESER EDUCATIONAL INC	BOOKS & REFERENCE MATERIALS	$268.73
07/25/2019	E09405	TATE, JESSICA	IN-STATE MEALS/LODGING	$254.55
07/25/2019	E09405	TATE, JESSICA	IN-STATE MILEAGE	$119.48
07/25/2019	E09405	TATE, JESSICA	IN-STATE INCIDENTAL EXPENSE	$13.16
07/25/2019	E09406	MAYBERRY, JR., DAN	IN-STATE MEALS/LODGING	$147.92
07/25/2019	E09406	MAYBERRY, JR., DAN	IN-STATE INCIDENTAL EXPENSE	$6.58
07/25/2019	E09407	SHERRILL, LORI	IN-STATE MILEAGE	$530.70
07/25/2019	E09408	WILLIAMS, JENNIFER	REPRODUCTION & PRINTING SVCS	$14.78
07/25/2019	E09409	THOMPSON, TIMOTHY	IN-STATE MEALS/LODGING	$430.17
07/25/2019	E09410	ROBERTS, LANDON	IN-STATE MILEAGE	$292.32
07/25/2019	E09411	BUCHANAN, MICHAEL TAC	IN-STATE MEALS/LODGING	$464.42
07/25/2019	E09411	BUCHANAN, MICHAEL TAC	IN-STATE MILEAGE	$576.52
07/25/2019	E09411	BUCHANAN, MICHAEL TAC	IN-STATE INCIDENTAL EXPENSE	$32.40
07/25/2019	E09412	VERNON, DUSTIN	IN-STATE MEALS/LODGING	$134.49
07/25/2019	E09412	VERNON, DUSTIN	IN-STATE INCIDENTAL EXPENSE	$6.58
07/25/2019	E09413	SAUNDERS, BLAKE	IN-STATE MEALS/LODGING	$28.90
07/25/2019	E09414	RICHARDSON, KRISTEN	IN-STATE MILEAGE	$49.18
07/25/2019	E09415	EETC CERTIFICATION CENTER	PERS PROP FURNISHINGS & EQUIP	$2,324.95
07/25/2019	E09416	NCS PEARSON, INC.	TESTING MATERIALS	$4,500.00
07/25/2019	E09417	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$4,184.00
07/25/2019	E09418	FOX, ANEECE	IN-STATE MILEAGE	$93.03
07/25/2019	E09419	BULLCHASE, INC	CONSUMABLE SUPPLIES	$75.14
07/25/2019	E09419	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$2,935.35
07/25/2019	E09419	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$39.99
07/25/2019	E09419	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$2,027.53
07/25/2019	E09420	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$725.00
07/25/2019	E09421	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$15,918.75
07/25/2019	E09422	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$231.06
07/25/2019	E09422	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$113.30
07/25/2019	E09422	SOUTHERN COMPUTER WAREHOUSE	PERS PROP PARTS/COMPUTER EQUIP	$743.55
07/25/2019	E09422	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMP EQUIP-CONTROL	$1,559.26
07/25/2019	E09423	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$362.10
07/25/2019	E09424	MANOR, NINA	IN-STATE MEALS/LODGING	$137.56
07/25/2019	E09424	MANOR, NINA	IN-STATE INCIDENTAL EXPENSE	$8.05
07/25/2019	E09425	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$470.96
07/25/2019	E09425	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$181.91
07/25/2019	E09425	HARLAN, SYLVIA	IN-STATE PUB TRANS FARES	$300.00
07/25/2019	E09426	SWAGERTY, KAREN	IN-STATE MILEAGE	$81.10
07/25/2019	E09427	WATTS, TED	IN-STATE MEALS/LODGING	$248.99
07/25/2019	E09427	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$13.16
07/25/2019	E09427	WATTS, TED	TELECOM PARTS & SUPPLIES	$29.99
07/25/2019	E09428	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$175.25
07/25/2019	E09428	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$10.80
07/25/2019	E09429	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$368.08
07/25/2019	E09429	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$15.97
07/25/2019	E09430	CRAIKER, TERESA	IN-STATE MILEAGE	$370.50
07/25/2019	E09431	CULP, TERESA MAE	IN-STATE MEALS/LODGING	$111.34
07/25/2019	E09431	CULP, TERESA MAE	IN-STATE INCIDENTAL EXPENSE	$6.58
07/25/2019	E09432	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$590.36
07/25/2019	E09432	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$32.90
07/25/2019	E09433	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$40.22
07/25/2019	E09433	WEATHERFORD, REBECCA	IN-STATE MILEAGE	$439.06
07/25/2019	E09434	LONG, MICHAEL	IN-STATE MEALS/LODGING	$103.83
07/25/2019	E09434	LONG, MICHAEL	IN-STATE MILEAGE	$146.41
07/25/2019	E09434	LONG, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$4.79
07/25/2019	E09435	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$508.13
07/25/2019	E09435	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$27.81
07/25/2019	E09436	CRONK, PAULINE	FOOD FOR WARDS OF THE STATE	$53.97
07/27/2019	000071	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21.00
07/27/2019	E09437	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$69.00
07/27/2019	E09437	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$19,062.30
07/30/2019	504238	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$387.78
07/30/2019	504239	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$235.75
07/30/2019	504239	SIMBA INDUSTRIES	PERS PROP FURN & EQUIP CONTROL	$4,998.00
07/30/2019	504239	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP	$2,228.93
07/30/2019	504240	TEXAS DEPARTMENT OF	SUPPLIES/MATERIALS - HARDWARE	$25.00
07/30/2019	504241	TEXAS TECH UNIVERSITY SYSTEM	CONSULTANT SERVICES	$31,050.64
07/30/2019	504242	SHOPBOT TOOLS, INC	FREIGHT/DELIVERY SERVICES	$1,350.00
07/30/2019	504242	SHOPBOT TOOLS, INC	FURNISHING & EQUIPMENT CAPITAL	$28,425.00
07/30/2019	504242	SHOPBOT TOOLS, INC	PERS PROP FURNISHINGS & EQUIP	$971.10
07/30/2019	504243	M.A.N.S. DISTRIBUTORS, INC	PERS PROP FURNISHINGS & EQUIP	$1,250.49
07/30/2019	504244	HURLEY, W. K. SAM	IN-STATE MEALS/LODGING	$241.95
07/30/2019	504244	HURLEY, W. K. SAM	IN-STATE MILEAGE	$209.83
07/30/2019	504244	HURLEY, W. K. SAM	IN-STATE INCIDENTAL EXPENSE	$73.76
07/30/2019	504245	COMMUNICATION AXESS ABILITY	PURCHASED CONTRACTED SERVICES	$3,343.75
07/30/2019	504246	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$224.55
07/30/2019	504247	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$50.00
07/30/2019	504248	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$535.32
07/30/2019	504249	SYNERGY EDUCATIONAL CONSULTING	EDUCATIONAL/TRAINING SERVICES	$500.00
07/30/2019	504250	CHANDRA ADAMS/CALLED TO	EDUCATIONAL/TRAINING SERVICES	$400.00
07/30/2019	504251	WINGS MINISTRIES	EDUCATIONAL/TRAINING SERVICES	$500.00
07/30/2019	E09438	HOLMES, SHIRLEY JO	IN-STATE MEALS/LODGING	$235.00
07/30/2019	E09438	HOLMES, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$13.16
07/30/2019	E09439	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$20,145.00
07/30/2019	E09440	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$7,847.20
07/30/2019	E09441	SPINDLE, DUSTIN	IN-STATE MEALS/LODGING	$364.00
07/30/2019	E09442	DRC/CTB	TABE TESTING MATERIALS	$104,168.32
07/30/2019	E09443	WILLIAMS, JENNIFER	IN-STATE MEALS/LODGING	$140.06
07/30/2019	E09443	WILLIAMS, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$9.41
07/30/2019	E09444	PATTERSON, SHANEL	IN-STATE MEALS/LODGING	$470.00
07/30/2019	E09444	PATTERSON, SHANEL	IN-STATE INCIDENTAL EXPENSE	$32.90
07/30/2019	E09445	ARNOLD, DERTRICK	IN-STATE MEALS/LODGING	$175.02
07/30/2019	E09445	ARNOLD, DERTRICK	IN-STATE MILEAGE	$101.50
07/30/2019	E09445	ARNOLD, DERTRICK	IN-STATE INCIDENTAL EXPENSE	$8.92
07/30/2019	E09446	SLONE, MISTY	IN-STATE MEALS/LODGING	$389.88
07/30/2019	E09446	SLONE, MISTY	IN-STATE INCIDENTAL EXPENSE	$6.58
07/30/2019	E09447	EETC CERTIFICATION CENTER	PERS PROP FURN & EQUIP CONTROL	$1,959.95
07/30/2019	E09448	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$4,472.00
07/30/2019	E09449	UNLOCKING DOORS	EDUCATIONAL/TRAINING SERVICES	$500.00
07/30/2019	E09450	PRAXAIR	WAREHOUSE INVENTORY	$616.78
07/30/2019	E09450	PRAXAIR	PERS PROP FURNISHINGS & EQUIP	$2,641.70
07/30/2019	E09451	SOUTHERN COMPUTER WAREHOUSE	CONSUMABLE SUPPLIES	$212.89
07/30/2019	E09452	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$324.54
07/30/2019	E09452	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$21.60
07/30/2019	E09453	JANISCH, JAMES	IN-STATE MEALS/LODGING	$350.00
07/30/2019	E09454	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$125.74
07/30/2019	E09454	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$6.58
07/30/2019	E09455	HAAK, SANDRA	IN-STATE MILEAGE	$509.24
07/30/2019	E09456	WARD, LUKE	IN-STATE MEALS/LODGING	$783.11
07/30/2019	E09456	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$52.33
07/30/2019	E09457	BARRON, KIRK	IN-STATE MEALS/LODGING	$345.70
07/30/2019	E09457	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$19.74
07/30/2019	E09458	ALANIZ, SYLVIA	IN-STATE MEALS/LODGING	$213.58
07/30/2019	E09458	ALANIZ, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$13.16
07/30/2019	E09459	GREEN, DONNA	IN-STATE MILEAGE	$51.39
07/30/2019	E09460	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$307.60
07/31/2019	504214	AFSCME	MISCELLANEOUS DEDUCTIONS	$33.85
07/31/2019	504215	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$240.00
07/31/2019	504216	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$82.00
07/31/2019	504217	NEIGHBOR TO NATION	MISCELLANEOUS DEDUCTIONS	$21.00
07/31/2019	504218	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$343.00
07/31/2019	504219	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,998.18
07/31/2019	504220	TPEA	MISCELLANEOUS DEDUCTIONS	$18.50
07/31/2019	504221	DELTA MANAGEMENT ASSOCIATES,	MISCELLANEOUS DEDUCTIONS	$625.16
07/31/2019	504222	STANDING CHAPTER 13	MISCELLANEOUS DEDUCTIONS	$659.00
07/31/2019	504223	WILLIAMS, ROBIN	MISCELLANEOUS DEDUCTIONS	$400.00
07/31/2019	504224	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
07/31/2019	504225	MARSHALL, MIRIAM	MISCELLANEOUS DEDUCTIONS	$1,208.00
07/31/2019	504226	US DEPT OF EDUCATION AWG	MISCELLANEOUS DEDUCTIONS	$808.61
07/31/2019	504227	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$30,683.00
07/31/2019	504228	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$184.70
07/31/2019	504229	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$76.00
07/31/2019	504230	DAVID PEAKE, TRUSTEE	MISCELLANEOUS DEDUCTIONS	$1,515.00
07/31/2019	504231	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$240.00
07/31/2019	504232	AMERICA'S CHARITIES	MISCELLANEOUS DEDUCTIONS	$10.00
07/31/2019	504233	SECC EAST TEXAS	MISCELLANEOUS DEDUCTIONS	$20.00
07/31/2019	504234	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$284.76
07/31/2019	504235	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$53.00
07/31/2019	504236	US DEPARTMENT OF EDUCATION	MISCELLANEOUS DEDUCTIONS	$950.72
07/31/2019	504237	TRELLIS COMPANY	MISCELLANEOUS DEDUCTIONS	$489.27
07/31/2019	E09461	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$134,593.15
07/31/2019	W9Jul3	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,467.92
07/31/2019	W9Jul4	IRS	MEDICARE TAX	$117,974.46
07/31/2019	W9Jul4	IRS	WITHOLDING TAX	$362,567.03

YTD Payments 7/31/2019

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