August 2021

YTD Payments 8/31/2021

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
08/02/2021	505969	BROWNING, TANYA	IN-STATE INCIDENTAL EXPENSE	$26.88
08/02/2021	505969	BROWNING, TANYA	IN-STATE MEALS/LODGING	$384.00
08/04/2021	505970	AT & T	TELECOMMS-OTHER SERV CHARGES	$8,652.16
08/04/2021	505972	GUARDIAN REPAIR & PARTS	PERS PROP - MAINT & REPAIRS	$60.50
08/04/2021	505973	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$3.89
08/04/2021	505974	TEXAS DEPARTMENT OF	CONSUMABLE SUPPLIES	$1,188.00
08/04/2021	505974	TEXAS DEPARTMENT OF	PERS PROP FURNISHINGS & EQUIP	$74.00
08/04/2021	505975	ACHR NEWS/BNP MEDIA	SUBSCRIPTIONS & PERIODICALS	$60.00
08/04/2021	505977	F.H. PALESTINE	PERS PROP - MAINT & REPAIRS	$197.93
08/04/2021	E13566	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$31,308.34
08/04/2021	E13567	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$450.00
08/04/2021	E13568	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$2,698.00
08/04/2021	E13572	JOYNER, BRIAN	IN-STATE MILEAGE	$82.77
08/04/2021	E13576	MCCLURE, TANIA	IN-STATE MILEAGE	$93.86
08/04/2021	E13578	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$91.48
08/04/2021	E13578	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$687.09
08/04/2021	E13579	VERNON LIBRARY SUPPLIES	WAREHOUSE INVENTORY	$528.24
08/04/2021	E13580	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,048.00
08/04/2021	E13581	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$75.00
08/04/2021	E13584	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$13.76
08/04/2021	E13584	LILLEY, JON	IN-STATE MEALS/LODGING	$138.36
08/04/2021	E13586	HAMMONS, AMY	IN-STATE MILEAGE	$143.90
08/04/2021	E13587	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$13.76
08/04/2021	E13587	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$154.65
08/04/2021	E13588	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$288.00
08/04/2021	E13590	GUM, SARENA	IN-STATE MEALS/LODGING	$523.00
08/04/2021	E13592	BOUNDS, SANDRA	IN-STATE INCIDENTAL EXPENSE	$177.72
08/04/2021	E13592	BOUNDS, SANDRA	IN-STATE MEALS/LODGING	$511.58
08/04/2021	E13596	COLEMAN, AMANDA	IN-STATE INCIDENTAL EXPENSE	$15.48
08/04/2021	E13596	COLEMAN, AMANDA	IN-STATE MEALS/LODGING	$172.19
08/04/2021	W1Aug1	TRS	MISCELLANEOUS DEDUCTIONS	$2,844.78
08/04/2021	W1Aug1	TRS	TRS	$391,903.07
08/04/2021	W1Aug2	ERS	HEALTHCARE INSURANCE	$234,358.76
08/04/2021	W1Aug2	ERS	MISCELLANEOUS DEDUCTIONS	$1,134.00
08/04/2021	E13575	WILSON, JASON	IN-STATE INCIDENTAL EXPENSE	$26.55
08/04/2021	E13575	WILSON, JASON	IN-STATE MEALS/LODGING	$356.21
08/04/2021	E13589	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$22.62
08/04/2021	E13589	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$419.89
08/04/2021	E13570	DAVIS, ALAN	IN-STATE MEALS/LODGING	$120.32
08/04/2021	E13583	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$100.35
08/04/2021	E13583	BARRON, KIRK	IN-STATE MEALS/LODGING	$889.81
08/04/2021	E13594	AEPD	BOOKS & REFERENCE MATERIALS	$500.00
08/04/2021	E13595	AMAYA, SHARON	IN-STATE INCIDENTAL EXPENSE	$30.00
08/04/2021	E13595	AMAYA, SHARON	IN-STATE MEALS/LODGING	$74.22
08/04/2021	E13595	AMAYA, SHARON	IN-STATE MILEAGE	$176.40
08/04/2021	E13582	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$16.32
08/04/2021	E13582	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$192.00
08/04/2021	E13591	ALLALA, MARISELA	IN-STATE MILEAGE	$327.98
08/04/2021	E13593	RAMON, MARIA	IN-STATE MILEAGE	$280.49
08/04/2021	505971	DISH NETWORK LLC	COMMUNICATION SERVICES	$825.21
08/04/2021	E13569	KING, WADE	IN-STATE MEALS/LODGING	$106.36
08/04/2021	E13571	DAVIS, IRENE	IN-STATE MILEAGE	$781.20
08/04/2021	E13573	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$16.10
08/04/2021	E13573	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$287.31
08/04/2021	E13574	BAIN, MATTHEW	IN-STATE INCIDENTAL EXPENSE	$6.05
08/04/2021	E13574	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$112.10
08/04/2021	E13577	COOPER, KAYLA	IN-STATE INCIDENTAL EXPENSE	$26.88
08/04/2021	E13577	COOPER, KAYLA	IN-STATE MEALS/LODGING	$384.00
08/04/2021	E13585	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$16.10
08/04/2021	E13585	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$287.59
08/04/2021	E13585	FULLER, TIMOTHY	SUPPLIES/MATERIALS - HARDWARE	$5.95
08/06/2021	000109	TRS	FEES AND OTHER CHARGES	$267.50
08/06/2021	E13597	LOONEY, PAUL	IN-STATE MEALS/LODGING	$384.00
08/10/2021	505978	AT & T	PERS PROP COMP EQUIP-CONTROL	$6,050.00
08/10/2021	505980	DELL	PERS PROP COMPUTER EQUIPMENT	$173.59
08/10/2021	505983	SIMBA INDUSTRIES	WAREHOUSE INVENTORY	$293.25
08/10/2021	505984	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$48,790.25
08/10/2021	505985	TIBH	WAREHOUSE INVENTORY	$740.46
08/10/2021	505986	PYRAMID SCHOOL PRODUCTS	WAREHOUSE INVENTORY	$999.24
08/10/2021	505987	LINCOLN ELECTRIC	WAREHOUSE INVENTORY	$3,569.63
08/10/2021	505988	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$998.00
08/10/2021	505989	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$575.50
08/10/2021	505990	TEXAS ASSOC. OF SCHOOL BOARDS	REGISTRATION FEE EMPLOYEE TRNG	$150.00
08/10/2021	505991	ELECTRONIC'S TECHNICIANS ASSC.	BOOKS & REFERENCE MATERIALS	$441.00
08/10/2021	505992	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$525.00
08/10/2021	505993	EDUCATION SERVICE CENTER	REGISTRATION FEE EMPLOYEE TRNG	$798.00
08/10/2021	505995	ACCOUNTS RECEIVABLE	CONSUMABLE SUPPLIES	$289.53
08/10/2021	505995	ACCOUNTS RECEIVABLE	FREIGHT/DELIVERY SERVICES	$10.00
08/10/2021	E13599	LEHMANS PIPE & STEEL	CONSUMABLE SUPPLIES	$1,288.75
08/10/2021	E13599	LEHMANS PIPE & STEEL	FREIGHT/DELIVERY SERVICES	$45.00
08/10/2021	E13600	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$281.52
08/10/2021	E13600	MSC INDUSTRIAL SUPPLY CO	SUPPLIES/MATERIALS - HARDWARE	$29.80
08/10/2021	E13600	MSC INDUSTRIAL SUPPLY CO	PARTS - FURNISHINGS & EQUIP	$33.60
08/10/2021	E13601	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$31,770.00
08/10/2021	E13603	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
08/10/2021	E13605	JOYNER, BRIAN	REGISTRATION FEE EMPLOYEE TRNG	$100.00
08/10/2021	E13607	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$90,450.00
08/10/2021	E13608	SLONE, MISTY	IN-STATE MEALS/LODGING	$141.07
08/10/2021	E13608	SLONE, MISTY	PERS PROP - MAINT/REPAIR VEHICLE	$43.71
08/10/2021	E13609	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$315.00
08/10/2021	E13610	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,472.00
08/10/2021	E13614	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP	$588.57
08/10/2021	E13614	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$1,473.77
08/10/2021	E13614	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$392.27
08/10/2021	E13615	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMPUTER EQUIPMENT	$116.25
08/10/2021	E13615	SOUTHERN COMPUTER WAREHOUSE	PERS PROP COMP EQUIP-CONTROL	$612.41
08/10/2021	E13616	GLOBE OFFICE PRODUCTS	WAREHOUSE INVENTORY	$79.76
08/10/2021	E13618	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$7.23
08/10/2021	E13618	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$132.78
08/10/2021	E13619	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$131.30
08/10/2021	E13619	WILLIAMS, RAYNA	IN-STATE MILEAGE	$316.96
08/10/2021	E13622	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$32.64
08/10/2021	E13622	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$489.16
08/10/2021	E13623	MOORE, ERIKA	IN-STATE MILEAGE	$166.32
08/10/2021	E13624	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$7.47
08/10/2021	E13624	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$101.46
08/10/2021	E13628	VISUAL LANGUAGE PROFESSIONALS	PURCHASED CONTRACTED SERVICES	$4,053.00
08/10/2021	E13629	GREEN, KATHRYN	IN-STATE MILEAGE	$47.04
08/10/2021	E13606	CRAIG PROFESSIONAL SERVICES, INC	CONSULTANT SERVICES	$1,300.00
08/10/2021	E13612	FRONTLINE TECHNOLOGIES GROUP	EDUCATIONAL/TRAINING SERVICES	$400.00
08/10/2021	E13620	FORD, BRENDA	IN-STATE MILEAGE	$277.87
08/10/2021	E13625	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$74.28
08/10/2021	E13625	COPELAND, KATHY	IN-STATE MILEAGE	$197.06
08/10/2021	E13625	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$78.00
08/10/2021	505982	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$26,675.40
08/10/2021	505982	PEARSON EDUCATION	FREIGHT/DELIVERY SERVICES	$1,103.01
08/10/2021	505996	GULF COAST CARPENTERS &	BOOKS & REFERENCE MATERIALS	$2,929.40
08/10/2021	505996	GULF COAST CARPENTERS &	FREIGHT/DELIVERY SERVICES	$240.00
08/10/2021	E13598	COASTAL WELDING SUPPLY	PERS PROP FURN & EQUIP CONTROL	$34,320.00
08/10/2021	E13602	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$9,472.06
08/10/2021	E13613	PRAXAIR	FURNISHING & EQUIPMENT CAPITAL	$45,770.00
08/10/2021	E13617	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$166.92
08/10/2021	E13617	WATTS, TED	IN-STATE MEALS/LODGING	$2,254.06
08/10/2021	E13621	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$20.77
08/10/2021	E13621	BARRON, KIRK	IN-STATE MEALS/LODGING	$233.78
08/10/2021	E13626	GRISHAM, DONALD	IN-STATE MEALS/LODGING	$101.32
08/10/2021	E13630	AEPD	BOOKS & REFERENCE MATERIALS	$1,500.00
08/10/2021	E13627	TOBIAS, WINNI	IN-STATE INCIDENTAL EXPENSE	$15.40
08/10/2021	E13627	TOBIAS, WINNI	IN-STATE MEALS/LODGING	$227.47
08/10/2021	505979	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$180.00
08/10/2021	505981	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
08/10/2021	505994	AMERICAN LIBRARY ASSOCIATION	SUBSCRIPTIONS & PERIODICALS	$169.50
08/10/2021	E13604	DAVIS, IRENE	IN-STATE MILEAGE	$416.64
08/10/2021	E13611	DIRECT TV	COMMUNICATION SERVICES	$17,470.90
08/11/2021	W2Aug3	IRS	MEDICARE TAX	$(41.42)
08/11/2021	W2Aug3	IRS	WITHOLDING TAX	$(142.27)
08/13/2021	505997	AT & T	TELECOMMUNICATION-MONTHLY	$319.75
08/13/2021	505998	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$453.76
08/13/2021	505999	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$1,350.00
08/13/2021	506000	SUDDENLINK COMMUNICATIONS	COMMUNICATION SERVICES	$138.41
08/13/2021	506001	VIDEO GENERAL INC.	FREIGHT/DELIVERY SERVICES	$25.00
08/13/2021	506001	VIDEO GENERAL INC.	TESTING MATERIALS	$5,850.00
08/13/2021	506002	TANGENT COMPUTER	MAINT & REPAIR - COMP SOFTWARE	$5,720.00
08/13/2021	506004	S & S WORLDWIDE	WAREHOUSE INVENTORY	$5,446.70
08/13/2021	506006	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$525.00
08/13/2021	E13631	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$85.92
08/13/2021	E13632	SCHOOL SPECIALTY	WAREHOUSE INVENTORY	$1,133.52
08/13/2021	E13633	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE	$32,766.44
08/13/2021	E13635	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$29.79
08/13/2021	E13636	NOBLE, DENNIS	IN-STATE MILEAGE	$90.72
08/13/2021	E13637	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$630.00
08/13/2021	E13640	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$46.25
08/13/2021	E13640	HORTON, KENNETH	IN-STATE MEALS/LODGING	$1,329.97
08/13/2021	E13640	HORTON, KENNETH	PERS PROP PARTS/COMPUTER EQUIP	$55.88
08/13/2021	E13640	HORTON, KENNETH	PERS PROP - MAINT/REPAIR VEHICLE	$76.58
08/13/2021	E13640	HORTON, KENNETH	SUPPLIES/MATERIALS - HARDWARE	$14.46
08/13/2021	E13641	BLADES, NATHALIE	IN-STATE INCIDENTAL EXPENSE	$6.72
08/13/2021	E13641	BLADES, NATHALIE	IN-STATE MEALS/LODGING	$96.00
08/13/2021	E13641	BLADES, NATHALIE	IN-STATE MILEAGE	$164.64
08/13/2021	E13642	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$13.44
08/13/2021	E13642	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$278.37
08/13/2021	E13644	BEATY, TAMBRA	IN-STATE INCIDENTAL EXPENSE	$6.72
08/13/2021	E13644	BEATY, TAMBRA	IN-STATE MEALS/LODGING	$101.56
08/13/2021	E13644	BEATY, TAMBRA	IN-STATE MILEAGE	$128.00
08/13/2021	E13647	MARSHALL, KATRINA	IN-STATE MILEAGE	$51.38
08/13/2021	E13649	DENNIS, KATANDRA	IN-STATE MILEAGE	$156.54
08/13/2021	E13650	PRICE, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$6.30
08/13/2021	E13650	PRICE, CYNTHIA	IN-STATE MEALS/LODGING	$210.69
08/13/2021	E13652	LENOIR, KAYTLYN	IN-STATE INCIDENTAL EXPENSE	$4.71
08/13/2021	E13652	LENOIR, KAYTLYN	IN-STATE MEALS/LODGING	$16.82
08/13/2021	E13654	O'GORMAN, KELSEY	IN-STATE INCIDENTAL EXPENSE	$6.72
08/13/2021	E13654	O'GORMAN, KELSEY	IN-STATE MEALS/LODGING	$138.01
08/13/2021	E13655	JOHNSON, KELLY	IN-STATE INCIDENTAL EXPENSE	$52.80
08/13/2021	E13655	JOHNSON, KELLY	IN-STATE MEALS/LODGING	$806.68
08/13/2021	E13656	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$85,639.16
08/13/2021	E13657	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$1,434.95
08/13/2021	506003	LAB RESOURCES, INC.	BOOKS & REFERENCE MATERIALS	$516.00
08/13/2021	506003	LAB RESOURCES, INC.	FREIGHT/DELIVERY SERVICES	$2,957.00
08/13/2021	506003	LAB RESOURCES, INC.	FURNISHING & EQUIPMENT CAPITAL	$45,473.00
08/13/2021	506003	LAB RESOURCES, INC.	PERS PROP FURN & EQUIP CONTROL	$17,180.00
08/13/2021	506003	LAB RESOURCES, INC.	PERS PROP FURNISHINGS & EQUIP	$69,400.00
08/13/2021	E13638	NUTALL, MELVIN	IN-STATE MEALS/LODGING	$76.64
08/13/2021	E13639	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$5,625.00
08/13/2021	E13643	GRISHAM, BRIAN	IN-STATE MEALS/LODGING	$76.60
08/13/2021	E13651	ALAFA, DAVID	IN-STATE MEALS/LODGING	$43.28
08/13/2021	E13651	ALAFA, DAVID	IN-STATE MILEAGE	$194.88
08/13/2021	E13653	FREDRICKS, STEPHEN	IN-STATE INCIDENTAL EXPENSE	$109.82
08/13/2021	E13648	GRAY, PHYLLIS	IN-STATE INCIDENTAL EXPENSE	$7.70
08/13/2021	E13648	GRAY, PHYLLIS	IN-STATE MEALS/LODGING	$108.45
08/13/2021	E13648	GRAY, PHYLLIS	IN-STATE MILEAGE	$101.72
08/13/2021	506005	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP	$4,062.68
08/13/2021	E13634	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$8.19
08/13/2021	E13634	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$306.30
08/13/2021	E13645	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$8.19
08/13/2021	E13645	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$308.88
08/13/2021	E13646	GUYS, JOHN	IN-STATE INCIDENTAL EXPENSE	$8.64
08/13/2021	E13646	GUYS, JOHN	IN-STATE MEALS/LODGING	$153.16
08/18/2021	506007	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$29.99
08/18/2021	506008	TEXAS DEPARTMENT OF	POSTAGE	$1,124.75
08/18/2021	506009	BALL HORTICULTURAL COMPANY	PLANTS	$163.96
08/18/2021	506010	NORTH AMERICAN TECHNICIAN	FEES AND OTHER CHARGES	$36.00
08/18/2021	506011	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$299.40
08/18/2021	506012	RICOH USA, INC	MAINT & REPAIR - COMP SOFTWARE	$364.55
08/18/2021	506013	BUCKEYE INTERNATIONAL, INC.	WAREHOUSE INVENTORY	$585.00
08/18/2021	506014	EARL'S OFFSET	CONSUMABLE SUPPLIES	$54.50
08/18/2021	506015	JACOBS EQUIPMENT DISTRIBUTING	PERS PROP - MAINT & REPAIRS	$250.00
08/18/2021	E13658	AMERICAN CORRECTIONAL	REGISTRATION FEE EMPLOYEE TRNG	$420.00
08/18/2021	E13659	BELL, CHARLES	OUT-OF-STATE MEAL/LODGING	$810.15
08/18/2021	E13659	BELL, CHARLES	OUT-OF-STATE INCIDENTAL EXP	$107.70
08/18/2021	E13660	NOLANS OFFICE PRODUCTS	WAREHOUSE INVENTORY	$13,231.60
08/18/2021	E13661	ORACLE AMERICA INC	MAINT & REPAIR - COMP SOFTWARE	$2,255.37
08/18/2021	E13662	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$60.09
08/18/2021	E13664	RICHARDSON, PATSY	IN-STATE INCIDENTAL EXPENSE	$6.72
08/18/2021	E13664	RICHARDSON, PATSY	IN-STATE MEALS/LODGING	$113.80
08/18/2021	E13664	RICHARDSON, PATSY	IN-STATE MILEAGE	$224.00
08/18/2021	E13665	ANDERSON, DECARLOS	IN-STATE INCIDENTAL EXPENSE	$45.80
08/18/2021	E13665	ANDERSON, DECARLOS	IN-STATE MEALS/LODGING	$40.25
08/18/2021	E13667	HARTMAN, KRISTINA	OUT-OF-STATE MEAL/LODGING	$826.74
08/18/2021	E13667	HARTMAN, KRISTINA	OUT-OF-STATE PUB TRANS FARES	$55.89
08/18/2021	E13667	HARTMAN, KRISTINA	OUT-OF-STATE INCIDENTAL EXP	$135.70
08/18/2021	E13668	JOHNNY'S SELECTED SEEDS	PLANTS	$132.28
08/18/2021	E13669	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$98.40
08/18/2021	E13671	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$25.92
08/18/2021	E13671	RHONE, REX	IN-STATE MEALS/LODGING	$415.19
08/18/2021	E13672	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$47.04
08/18/2021	E13672	BARRON, KIRK	IN-STATE MEALS/LODGING	$812.78
08/18/2021	E13673	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$41.76
08/18/2021	E13673	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$746.23
08/18/2021	E13674	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$59.30
08/18/2021	E13674	MOORE, ERIKA	IN-STATE MEALS/LODGING	$987.26
08/18/2021	E13675	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$13.44
08/18/2021	E13675	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$243.56
08/18/2021	E13677	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$47.04
08/18/2021	E13677	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$834.25
08/18/2021	E13678	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$332.64
08/18/2021	E13682	DIAZ, SHERRIE	IN-STATE INCIDENTAL EXPENSE	$13.44
08/18/2021	E13682	DIAZ, SHERRIE	IN-STATE MEALS/LODGING	$258.75
08/18/2021	E13684	JEFFCOAT, BRANDON	IN-STATE INCIDENTAL EXPENSE	$20.16
08/18/2021	E13684	JEFFCOAT, BRANDON	IN-STATE MEALS/LODGING	$395.31
08/18/2021	E13684	JEFFCOAT, BRANDON	IN-STATE MILEAGE	$162.40
08/18/2021	E13685	MCPHERSON, DARCY	IN-STATE MEALS/LODGING	$220.80
08/18/2021	E13685	MCPHERSON, DARCY	IN-STATE MILEAGE	$134.96
08/18/2021	E13679	LOONEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$3.50
08/18/2021	E13663	TAYLOR, KENNETH	IN-STATE INCIDENTAL EXPENSE	$9.46
08/18/2021	E13663	TAYLOR, KENNETH	IN-STATE MEALS/LODGING	$300.43
08/18/2021	E13666	COOPER, KAYLA	IN-STATE MEALS/LODGING	$124.16
08/18/2021	E13670	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$26.88
08/18/2021	E13670	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$536.61
08/18/2021	E13676	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$9.46
08/18/2021	E13676	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$302.82
08/18/2021	E13680	EDWARDS, CHRISTOPHER	IN-STATE INCIDENTAL EXPENSE	$6.72
08/18/2021	E13680	EDWARDS, CHRISTOPHER	IN-STATE MEALS/LODGING	$129.82
08/18/2021	E13681	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$12.95
08/18/2021	E13681	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$195.21
08/18/2021	E13683	AMBURN, KAREN	IN-STATE MILEAGE	$29.46
08/19/2021	W1Aug4	IRS	MEDICARE TAX	$4.30
08/25/2021	506031	FEDEX	FREIGHT/DELIVERY SERVICES	$20.96
08/25/2021	506033	TEXAS DEPARTMENT OF	AWARDS - LIMIT $100	$202.52
08/25/2021	506034	BALL HORTICULTURAL COMPANY	PLANTS	$6.96
08/25/2021	506035	EDUCATION SERVICE	RENTAL OF SPACE	$750.00
08/25/2021	506036	DOUBLE S WELDING	CHEMICALS AND GASES	$177.20
08/25/2021	506036	DOUBLE S WELDING	FEES AND OTHER CHARGES	$2.00
08/25/2021	506036	DOUBLE S WELDING	FREIGHT/DELIVERY SERVICES	$15.00
08/25/2021	506037	MARIANNA	PERS PROP FURNISHINGS & EQUIP	$711.04
08/25/2021	506038	ENDEAVOR BUSINESS MEDIA LLC	BOOKS & REFERENCE MATERIALS	$221.92
08/25/2021	506038	ENDEAVOR BUSINESS MEDIA LLC	TESTING MATERIALS	$15.98
08/25/2021	506040	AIRGAS USA, LLC	CHEMICALS AND GASES	$151.97
08/25/2021	506040	AIRGAS USA, LLC	RENTAL OF FURNISHINGS/EQUIPMT	$544.50
08/25/2021	E13686	DAVIDSON, MARK	IN-STATE MILEAGE	$45.70
08/25/2021	E13687	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT	$7,851.28
08/25/2021	E13690	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$19,391.00
08/25/2021	E13692	MCEWEN, DARYL	IN-STATE INCIDENTAL EXPENSE	$6.72
08/25/2021	E13692	MCEWEN, DARYL	IN-STATE MEALS/LODGING	$118.48
08/25/2021	E13695	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,320.00
08/25/2021	E13696	GOVERNOR'S CENTER FOR	REGISTRATION FEE EMPLOYEE TRNG	$1,450.00
08/25/2021	E13697	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$16.32
08/25/2021	E13697	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$277.63
08/25/2021	E13697	FLOWERS, JEFFERY	POSTAGE	$3.00
08/25/2021	E13698	MCCARTNEY, TIFFANY	IN-STATE INCIDENTAL EXPENSE	$6.72
08/25/2021	E13698	MCCARTNEY, TIFFANY	IN-STATE MEALS/LODGING	$117.72
08/25/2021	E13702	HODGES, KIMBERLY	IN-STATE MILEAGE	$97.44
08/25/2021	E13705	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$73.54
08/25/2021	E13705	RHONE, REX	IN-STATE MEALS/LODGING	$534.75
08/25/2021	E13706	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$16.32
08/25/2021	E13706	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$244.69
08/25/2021	E13707	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$54.45
08/25/2021	E13707	MASSEY, PAUL	IN-STATE MEALS/LODGING	$1,453.83
08/25/2021	E13707	MASSEY, PAUL	IN-STATE MILEAGE	$125.44
08/25/2021	E13708	CALHOUN, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$37.05
08/25/2021	E13708	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$379.38
08/25/2021	E13708	CALHOUN, KIMBERLY	IN-STATE MILEAGE	$118.89
08/25/2021	E13709	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$5.00
08/25/2021	E13709	COPELAND, KATHY	IN-STATE MILEAGE	$10.42
08/25/2021	E13715	FOLEY, REGENIA	IN-STATE MILEAGE	$165.59
08/25/2021	E13716	GREEN, KATHRYN	IN-STATE MILEAGE	$124.32
08/25/2021	E13717	HATFIELD, LAUREN	FUELS AND LUBRICANTS	$20.00
08/25/2021	E13717	HATFIELD, LAUREN	IN-STATE INCIDENTAL EXPENSE	$48.72
08/25/2021	E13717	HATFIELD, LAUREN	IN-STATE MEALS/LODGING	$522.26
08/25/2021	E13719	BROWN, JERRY	IN-STATE INCIDENTAL EXPENSE	$30.32
08/25/2021	E13719	BROWN, JERRY	IN-STATE MEALS/LODGING	$408.82
08/25/2021	E13721	CONTINETAL MESSAGE SOLUTION,	COMMUNICATION SERVICES	$125.35
08/25/2021	E13722	PEREZ, LAURA	IN-STATE MEALS/LODGING	$90.30
08/25/2021	E13722	PEREZ, LAURA	IN-STATE MILEAGE	$225.50
08/25/2021	E13723	INGRAM, ALICIA	FUELS AND LUBRICANTS	$56.48
08/25/2021	E13723	INGRAM, ALICIA	IN-STATE INCIDENTAL EXPENSE	$30.96
08/25/2021	E13723	INGRAM, ALICIA	IN-STATE MEALS/LODGING	$347.93
08/25/2021	E13725	HOWARD, HEATHER	IN-STATE MEALS/LODGING	$35.06
08/25/2021	E13725	HOWARD, HEATHER	IN-STATE MILEAGE	$106.40
08/25/2021	E13726	CASTEEN, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$26.88
08/25/2021	E13726	CASTEEN, ELIZABETH	IN-STATE MEALS/LODGING	$518.30
08/25/2021	E13726	CASTEEN, ELIZABETH	IN-STATE MILEAGE	$180.88
08/25/2021	E13727	GALLENBERGER, GWENNA	IN-STATE INCIDENTAL EXPENSE	$33.60
08/25/2021	E13727	GALLENBERGER, GWENNA	IN-STATE MEALS/LODGING	$605.07
08/25/2021	E13727	GALLENBERGER, GWENNA	IN-STATE MILEAGE	$180.88
08/25/2021	E13728	LEPE-JUAREZ, FRANCISCA	IN-STATE INCIDENTAL EXPENSE	$28.92
08/25/2021	E13728	LEPE-JUAREZ, FRANCISCA	IN-STATE MEALS/LODGING	$482.02
08/25/2021	E13728	LEPE-JUAREZ, FRANCISCA	IN-STATE MILEAGE	$238.00
08/25/2021	E13729	RICCI, GISELLE	IN-STATE INCIDENTAL EXPENSE	$16.28
08/25/2021	E13729	RICCI, GISELLE	IN-STATE MEALS/LODGING	$463.95
08/25/2021	E13729	RICCI, GISELLE	IN-STATE PUB TRANS FARES	$235.73
08/25/2021	E13730	THOMPSON, NICOLE	IN-STATE INCIDENTAL EXPENSE	$26.88
08/25/2021	E13730	THOMPSON, NICOLE	IN-STATE MEALS/LODGING	$489.56
08/25/2021	E13730	THOMPSON, NICOLE	IN-STATE MILEAGE	$240.80
08/25/2021	E13731	TILLMAN, MADRICAL	IN-STATE INCIDENTAL EXPENSE	$21.84
08/25/2021	E13731	TILLMAN, MADRICAL	IN-STATE MEALS/LODGING	$368.31
08/25/2021	E13731	TILLMAN, MADRICAL	IN-STATE MILEAGE	$49.28
08/25/2021	E13732	TOFFER, ALMA	IN-STATE INCIDENTAL EXPENSE	$24.48
08/25/2021	E13732	TOFFER, ALMA	IN-STATE MEALS/LODGING	$337.38
08/25/2021	E13732	TOFFER, ALMA	IN-STATE MILEAGE	$39.76
08/25/2021	E13733	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$81.00
08/25/2021	E13733	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$22,721.46
08/25/2021	E13734	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$80,388.51
08/25/2021	E13703	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$240.92
08/25/2021	E13703	WALKER, CHERI	IN-STATE MILEAGE	$300.94
08/25/2021	E13703	WALKER, CHERI	IN-STATE PUB TRANS FARES	$285.87
08/25/2021	506032	REGION VI EDUCATION SV	EDUCATIONAL/TRAINING SERVICES	$900.00
08/25/2021	506032	REGION VI EDUCATION SV	RENTAL OF SPACE	$2,850.00
08/25/2021	E13693	RAWLS, CAROL	IN-STATE INCIDENTAL EXPENSE	$15.40
08/25/2021	E13693	RAWLS, CAROL	IN-STATE MEALS/LODGING	$158.00
08/25/2021	E13694	BROWN, QUITA	IN-STATE INCIDENTAL EXPENSE	$1.02
08/25/2021	E13694	BROWN, QUITA	IN-STATE MEALS/LODGING	$241.11
08/25/2021	E13699	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$16.32
08/25/2021	E13699	GARDNER, JIM	IN-STATE MEALS/LODGING	$293.74
08/25/2021	E13701	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$14.46
08/25/2021	E13701	MACH, AZURE	IN-STATE MEALS/LODGING	$297.16
08/25/2021	E13704	MORGAN, DUSTI	IN-STATE INCIDENTAL EXPENSE	$16.45
08/25/2021	E13704	MORGAN, DUSTI	IN-STATE MEALS/LODGING	$243.43
08/25/2021	E13710	TRIPLITT, SHANNON	IN-STATE INCIDENTAL EXPENSE	$21.69
08/25/2021	E13710	TRIPLITT, SHANNON	IN-STATE MEALS/LODGING	$359.16
08/25/2021	E13710	TRIPLITT, SHANNON	IN-STATE MILEAGE	$386.40
08/25/2021	E13711	PHILLIPS, CHRISTINA	IN-STATE INCIDENTAL EXPENSE	$5.25
08/25/2021	E13711	PHILLIPS, CHRISTINA	IN-STATE MEALS/LODGING	$114.48
08/25/2021	E13711	PHILLIPS, CHRISTINA	IN-STATE MILEAGE	$90.72
08/25/2021	E13712	NUQUES, RAUL	IN-STATE INCIDENTAL EXPENSE	$24.48
08/25/2021	E13712	NUQUES, RAUL	IN-STATE MEALS/LODGING	$387.23
08/25/2021	E13718	PANCHAKUNNIL, VARGHESE	IN-STATE MEALS/LODGING	$20.50
08/25/2021	E13724	CHILES, CURTIS	IN-STATE MILEAGE	$106.00
08/25/2021	506039	MINOR, IESIA	IN-STATE INCIDENTAL EXPENSE	$26.88
08/25/2021	506039	MINOR, IESIA	IN-STATE MEALS/LODGING	$490.98
08/25/2021	506041	ADVANTAGE OFFICE PRODUCTS	PERS PROP FURNISHINGS & EQUIP	$169.35
08/25/2021	E13688	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$29,565.70
08/25/2021	E13689	WORTHINGTON DIRECT INC	PERS PROP FURNISHINGS & EQUIP	$4,323.27
08/25/2021	E13691	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$6.72
08/25/2021	E13691	KING, WADE	IN-STATE MEALS/LODGING	$106.27
08/25/2021	E13700	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$6.72
08/25/2021	E13700	LEWIS, DONNA	IN-STATE MEALS/LODGING	$142.25
08/25/2021	E13713	GORDON, VERONICA	IN-STATE INCIDENTAL EXPENSE	$62.69
08/25/2021	E13713	GORDON, VERONICA	IN-STATE MEALS/LODGING	$261.09
08/25/2021	E13714	DREW, RICHARD	PERS PROP FURNISHINGS & EQUIP	$599.92
08/25/2021	E13714	DREW, RICHARD	TELECOM PARTS & SUPPLIES	$119.28
08/25/2021	E13720	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$27.04
08/30/2021	506042	AT & T	TELECOMMS-OTHER SERV CHARGES	$8,657.01
08/30/2021	506043	BAKER & TAYLOR	BOOKS & REFERENCE MATERIALS	$720.40
08/30/2021	506043	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$31,312.25
08/30/2021	506045	MAINSTREAM ENGINEERING CORP	TESTING MATERIALS	$823.35
08/30/2021	506046	KINSEL FORD LINCOLN MAZDA, INC.	PERS PROP - MAINT/REPAIR VEHICLE	$3,290.59
08/30/2021	E13735	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT	$285.00
08/30/2021	E13737	LAWSON, BRIAN	IN-STATE MEALS/LODGING	$238.88
08/30/2021	E13738	HERRINGTON, JR., JACK	IN-STATE MEALS/LODGING	$56.59
08/30/2021	E13739	WHITE, DEBORAH	IN-STATE INCIDENTAL EXPENSE	$60.00
08/30/2021	E13739	WHITE, DEBORAH	IN-STATE MEALS/LODGING	$23.81
08/30/2021	E13739	WHITE, DEBORAH	IN-STATE MILEAGE	$110.43
08/30/2021	E13740	TUNSTLE, FRANKIE	IN-STATE MILEAGE	$71.77
08/30/2021	E13741	CADDELL, SHERRI	IN-STATE INCIDENTAL EXPENSE	$6.72
08/30/2021	E13741	CADDELL, SHERRI	IN-STATE MEALS/LODGING	$104.28
08/30/2021	E13741	CADDELL, SHERRI	IN-STATE MILEAGE	$333.76
08/30/2021	E13743	DOGGETT FREIGHTLINER OF SOUTH	FEES AND OTHER CHARGES	$400.00
08/30/2021	E13743	DOGGETT FREIGHTLINER OF SOUTH	OTHER MOTOR VEHICLES CAPITAL	$78,641.00
08/30/2021	E13744	HARTMAN, KRISTINA	IN-STATE INCIDENTAL EXPENSE	$100.96
08/30/2021	E13744	HARTMAN, KRISTINA	IN-STATE MEALS/LODGING	$478.93
08/30/2021	E13744	HARTMAN, KRISTINA	IN-STATE PUB TRANS FARES	$7.63
08/30/2021	E13746	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$1,336.00
08/30/2021	E13746	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$725.00
08/30/2021	E13753	PARKER, RHONDA	IN-STATE INCIDENTAL EXPENSE	$6.72
08/30/2021	E13753	PARKER, RHONDA	IN-STATE MEALS/LODGING	$124.40
08/30/2021	E13753	PARKER, RHONDA	IN-STATE MILEAGE	$153.79
08/30/2021	E13754	COBB, MELINDA	IN-STATE MEALS/LODGING	$38.01
08/30/2021	E13755	DOVER, SHERRY	IN-STATE INCIDENTAL EXPENSE	$6.72
08/30/2021	E13755	DOVER, SHERRY	IN-STATE MEALS/LODGING	$109.49
08/30/2021	E13755	DOVER, SHERRY	IN-STATE MILEAGE	$463.46
08/30/2021	E13759	LEWIS, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$36.07
08/30/2021	E13759	LEWIS, MICHELLE	IN-STATE MEALS/LODGING	$131.00
08/30/2021	E13761	DUNMORE, FREDERICK	IN-STATE MILEAGE	$71.77
08/30/2021	E13762	MARTINEZ, MARIA	IN-STATE MILEAGE	$59.36
08/30/2021	E13762	MARTINEZ, MARIA	PERS PROP - MAINT/REPAIR VEHICLE	$7.00
08/30/2021	E13764	KRUEGER, ANDREA	IN-STATE MEALS/LODGING	$47.15
08/30/2021	E13766	GRAND HYATT SAN ANTONIO	IN-STATE BOARD MEMB MEAL/LODG	$142.05
08/30/2021	E13768	BROWNING, TANYA	IN-STATE MEALS/LODGING	$132.21
08/30/2021	E13768	BROWNING, TANYA	IN-STATE MILEAGE	$94.64
08/30/2021	E13769	PAUL, SABRINA	IN-STATE INCIDENTAL EXPENSE	$16.22
08/30/2021	E13769	PAUL, SABRINA	IN-STATE MEALS/LODGING	$327.47
08/30/2021	E13769	PAUL, SABRINA	IN-STATE MILEAGE	$84.00
08/30/2021	E13770	STOTTS, JANETTE	IN-STATE INCIDENTAL EXPENSE	$16.02
08/30/2021	E13770	STOTTS, JANETTE	IN-STATE MEALS/LODGING	$271.95
08/30/2021	E13770	STOTTS, JANETTE	IN-STATE MILEAGE	$104.16
08/30/2021	E13771	TOFFER, ALMA	IN-STATE MILEAGE	$31.92
08/30/2021	E13772	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$8,227.46
08/30/2021	E13742	WILLIAMS, JULES	IN-STATE INCIDENTAL EXPENSE	$11.83
08/30/2021	E13742	WILLIAMS, JULES	IN-STATE MEALS/LODGING	$135.93
08/30/2021	E13747	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$16.32
08/30/2021	E13747	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$238.79
08/30/2021	E13747	RENSHAW, CINDY	IN-STATE MILEAGE	$203.28
08/30/2021	E13749	MOONEYHAM, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	$6.72
08/30/2021	E13749	MOONEYHAM, KIMBERLEE	IN-STATE MEALS/LODGING	$129.09
08/30/2021	E13749	MOONEYHAM, KIMBERLEE	IN-STATE MILEAGE	$91.84
08/30/2021	E13750	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$8.10
08/30/2021	E13750	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$205.14
08/30/2021	E13751	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$21.69
08/30/2021	E13751	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$373.85
08/30/2021	E13752	OLIVAREZ, LAURIE	IN-STATE INCIDENTAL EXPENSE	$21.69
08/30/2021	E13752	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$108.86
08/30/2021	E13756	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$74.48
08/30/2021	E13756	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$397.69
08/30/2021	E13756	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$256.39
08/30/2021	E13757	CRONK, PAULINE	IN-STATE MEALS/LODGING	$47.03
08/30/2021	E13758	TOBIAS, WINNI	IN-STATE INCIDENTAL EXPENSE	$22.92
08/30/2021	E13758	TOBIAS, WINNI	IN-STATE MEALS/LODGING	$354.92
08/30/2021	E13767	GARZA, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$28.41
08/30/2021	E13767	GARZA, CYNTHIA	IN-STATE MEALS/LODGING	$467.00
08/30/2021	506044	BSN SPORTS	CONSUMABLE SUPPLIES	$56.93
08/30/2021	506044	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP	$719.98
08/30/2021	E13736	EXPRESS BOOKSELLERS	BOOKS & REF MATERIALS LIBRARY	$1,378.75
08/30/2021	E13745	ACE EDUCATIONAL SUPPLIES	CONSUMABLE SUPPLIES	$162.12
08/30/2021	E13748	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$13.44
08/30/2021	E13748	PRICE, MONICA	IN-STATE MEALS/LODGING	$304.72
08/30/2021	E13760	GORDON, VERONICA	IN-STATE MEALS/LODGING	$37.95
08/30/2021	E13763	LEWIS, MARK	IN-STATE MEALS/LODGING	$18.10
08/30/2021	E13765	MOORE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$25.92
08/30/2021	E13765	MOORE, TIMOTHY	IN-STATE MEALS/LODGING	$363.38
08/31/2021	000111	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$30.00
08/31/2021	506018	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$11.00
08/31/2021	506019	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$28.00
08/31/2021	506020	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$440.00
08/31/2021	506021	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,554.57
08/31/2021	506022	MISSISSIPPI STATE DISBURSEMENT	MISCELLANEOUS DEDUCTIONS	$265.00
08/31/2021	506023	TDCJ COMMISSARY	MISCELLANEOUS DEDUCTIONS	$32,285.00
08/31/2021	506024	ASSOC. OF TEXAS PROFESSIONAL	MISCELLANEOUS DEDUCTIONS	$124.70
08/31/2021	506025	COMMUNITY HEALTH CHARITIES OF	MISCELLANEOUS DEDUCTIONS	$2.00
08/31/2021	506026	CORRECTIONAL PEACE OFFICERS	MISCELLANEOUS DEDUCTIONS	$165.00
08/31/2021	506027	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$238.48
08/31/2021	506028	STUART COX, CHAPTER 13 TRUSTEE	MISCELLANEOUS DEDUCTIONS	$700.00
08/31/2021	506029	CORRECTIONAL EDUCATION ASSOC -	MISCELLANEOUS DEDUCTIONS	$44.00
08/31/2021	506030	UNITED STATES TREASURY -	MISCELLANEOUS DEDUCTIONS	$813.34
08/31/2021	W1Aug5	OFFICE OF THE ATTORNEY GENERAL	MISCELLANEOUS DEDUCTIONS	$9,427.25
08/31/2021	W1Aug6	IRS	MEDICARE TAX	$114,964.88
08/31/2021	W1Aug6	IRS	WITHOLDING TAX	$322,191.67

YTD Payments 8/31/2021

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