Check Date	Check Number	Vendor Name	Object Description	Total
20230802	000169	Walker County Annex	FEES AND OTHER CHARGES	$82.00
20230802	507824	AT & T	TELECOMMS-OTHER SERV CHARGES	$236.22
20230802	507825	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$1,144.86
20230802	507826	Industrial Solutions	PERS PROP FURNISHINGS & EQUIP	$2,034.20
20230802	507827	Staples Contract & Commercial,	FEES AND OTHER CHARGES	$7.99
20230802	507827	Staples Contract & Commercial,	PERS PROP FURNISHINGS & EQUIP	$42.28
20230802	507828	Herff Jones	CONSUMABLE SUPPLIES	$143.40
20230802	507828	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20230802	507829	BuyRite Beauty	FREIGHT/DELIVERY SERVICES	$344.00
20230802	507829	BuyRite Beauty	PERS PROP FURNISHINGS & EQUIP	$22,380.00
20230802	507829	BuyRite Beauty	SUPPLIES/MATERIALS - HARDWARE	$116.00
20230802	507829	BuyRite Beauty	PERS PROP FURN & EQUIP CONTROL	$11,396.00
20230802	507830	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$739.35
20230802	507831	TDLR	FEES AND OTHER CHARGES	$100.00
20230802	E19457	FERGUSON ENTERPRISES	CONSUMABLE SUPPLIES	$42.86
20230802	E19457	FERGUSON ENTERPRISES	PERS PROP FURNISHINGS & EQUIP	$11.46
20230802	E19457	FERGUSON ENTERPRISES	SUPPLIES/MATERIALS - HARDWARE	$1,541.40
20230802	E19458	Greystone Educational Materials	BOOKS & REFERENCE MATERIALS	$3,990.00
20230802	E19459	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$1,102.44
20230802	E19460	Brooker, Curtis	IN-STATE MEALS/LODGING	$454.53
20230802	E19460	Brooker, Curtis	IN-STATE MILEAGE	$209.65
20230802	E19461	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$13.72
20230802	E19461	Williams, Jules	IN-STATE MEALS/LODGING	$196.00
20230802	E19462	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$14.41
20230802	E19462	Hartman, Kristina	IN-STATE MEALS/LODGING	$172.04
20230802	E19463	Governor's Center for	REGISTRATION FEE EMPLOYEE TRNG	$1,200.00
20230802	E19464	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$13.72
20230802	E19464	PICKETT, LUANN	IN-STATE MEALS/LODGING	$264.59
20230802	E19465	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$8.68
20230802	E19465	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$146.79
20230802	E19466	WALKER, CHERI	IN-STATE INCIDENTAL EXPENSE	$12.77
20230802	E19466	WALKER, CHERI	IN-STATE MEALS/LODGING	$142.30
20230802	E19467	ALLEN, CHARLENE	IN-STATE MILEAGE	$35.50
20230802	E19468	CANTU, DANIEL	IN-STATE INCIDENTAL EXPENSE	$24.16
20230802	E19468	CANTU, DANIEL	IN-STATE MEALS/LODGING	$269.82
20230802	E19469	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$56.47
20230802	E19470	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$14.41
20230802	E19470	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$174.58
20230802	E19471	CASAS, DARLENE	IN-STATE INCIDENTAL EXPENSE	$9.00
20230802	E19471	CASAS, DARLENE	IN-STATE MEALS/LODGING	$449.00
20230802	E19472	SPALDING, DEXTER	IN-STATE INCIDENTAL EXPENSE	$176.60
20230802	E19472	SPALDING, DEXTER	IN-STATE MEALS/LODGING	$179.28
20230802	E19473	Visual Language Professionals	PURCHASED CONTRACTED SERVICES	$3,087.00
20230802	E19474	Stephenson, Tracy	IN-STATE INCIDENTAL EXPENSE	$174.40
20230802	E19474	Stephenson, Tracy	IN-STATE MEALS/LODGING	$831.58
20230802	E19475	Flaniken, Carrie	IN-STATE INCIDENTAL EXPENSE	$21.22
20230802	E19475	Flaniken, Carrie	IN-STATE MEALS/LODGING	$98.00
20230802	E19476	Granson, Stanley	IN-STATE INCIDENTAL EXPENSE	$11.20
20230802	E19476	Granson, Stanley	IN-STATE MEALS/LODGING	$202.58
20230802	E19476	Granson, Stanley	IN-STATE MILEAGE	$153.08
20230802	E19477	Bootstrap Farmer LLC	SUPPLIES/MATERIALS - HARDWARE	$382.94
20230802	E19478	Coppock, Joshua	IN-STATE MILEAGE	$130.02
20230802	E19479	Olivares, Emilio	IN-STATE INCIDENTAL EXPENSE	$26.49
20230802	E19479	Olivares, Emilio	IN-STATE MEALS/LODGING	$455.09
20230802	E19479	Olivares, Emilio	IN-STATE MILEAGE	$209.60
20230802	E19480	King, Janet	IN-STATE MILEAGE	$851.50
20230802	E19481	Data Center Warehouse	PERS PROP COMP EQUIP-CONTROL	$35,204.03
20230802	E19481	Data Center Warehouse	PERS PROP PARTS/COMPUTER EQUIP	$457.97
20230802	E19482	Hickson, Tisha	IN-STATE INCIDENTAL EXPENSE	$151.99
20230802	E19482	Hickson, Tisha	IN-STATE MEALS/LODGING	$925.72
20230802	E19483	Bear Automotive	PERS PROP-MAINT/REPAIR VEHICLE	$639.19
20230802	W3Aug1	TRS	MISCELLANEOUS DEDUCTIONS	$1,370.08
20230802	W3Aug1	TRS	TRS	$462,495.37
20230802	W3Aug2	ERS	HEALTHCARE INSURANCE	$232,175.32
20230802	W3Aug2	ERS	MISCELLANEOUS DEDUCTIONS	$1,033.00
20230804	507832	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$13,064.64
20230804	507833	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$239.34
20230804	507834	FEDEX	FREIGHT/DELIVERY SERVICES	$57.97
20230804	507835	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
20230804	507836	New Readers Press	BOOKS & REFERENCE MATERIALS	$3,702.40
20230804	507836	New Readers Press	FREIGHT/DELIVERY SERVICES	$2,852.87
20230804	507836	New Readers Press	TESTING MATERIALS	$53,355.00
20230804	507837	Electronic's Technicians Assc.	TESTING MATERIALS	$2,035.00
20230804	507838	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$257.25
20230804	E19484	CDW GOVERNMENT LLC	COMPUTER EQUIPMENT CAPITAL	$6,450.00
20230804	E19485	MSC INDUSTRIAL SUPPLY CO	WAREHOUSE INVENTORY	$192.16
20230804	E19486	TOTAL FITNESS INC	PERS PROP FURNISHINGS & EQUIP	$27,000.00
20230804	E19487	Hagan, Dorothy	IN-STATE MILEAGE	$36.62
20230804	E19488	Texas Engineering Extension	FEES AND OTHER CHARGES	$656.00
20230804	E19489	JOHNSON, FELICIA	OUT-OF-STATE PUB TRANS FARES	$70.00
20230804	E19489	JOHNSON, FELICIA	OUT-OF-STATE MEAL/LODGING	$41.27
20230804	E19490	LATORRE, MARIA	IN-STATE MEALS/LODGING	$292.58
20230804	E19491	OMOREGIE, NOSA	FUELS AND LUBRICANTS	$20.00
20230804	E19492	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$27.44
20230804	E19492	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$511.54
20230804	E19493	Williamson, Timothy	IN-STATE INCIDENTAL EXPENSE	$19.33
20230804	E19493	Williamson, Timothy	IN-STATE MEALS/LODGING	$245.72
20230804	E19494	Hendrix, Amy	IN-STATE MILEAGE	$81.22
20230804	E19495	Jenkins, Kriesten	IN-STATE INCIDENTAL EXPENSE	$13.72
20230804	E19495	Jenkins, Kriesten	IN-STATE MEALS/LODGING	$258.52
20230804	E19496	BCRR Inc.	PERS PROP-MAINT & REPAIRS	$55,965.06
20230804	E19497	Manoy, Kenneth	PERS PROP-MAINT/REPAIR VEHICLE	$45.00
20230804	E19498	Maxwell, Braydon	IN-STATE MEALS/LODGING	$226.00
20230804	E19499	Management & Training	PERS PROP FURNISHINGS & EQUIP	$75,000.00
20230808	507839	Texas Correctional Industries-	AWARDS - LIMIT $100	$1,736.34
20230808	507840	Collision 1st	PERS PROP-MAINT/REPAIR VEHICLE	$355.00
20230808	E19500	FERGUSON ENTERPRISES	SUPPLIES/MATERIALS - HARDWARE	$1,136.59
20230808	E19501	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$27.44
20230808	E19501	PICKETT, LUANN	IN-STATE MEALS/LODGING	$518.94
20230808	E19502	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$11.51
20230808	E19502	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$160.96
20230808	E19503	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$123.00
20230808	E19503	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,681.08
20230808	E19504	Camacho, Gloria	IN-STATE MEALS/LODGING	$392.00
20230808	E19505	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$36.08
20230808	E19505	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$627.72
20230808	E19506	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$392.00
20230808	E19507	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$39.83
20230808	E19507	DICKENS, JADE	IN-STATE MEALS/LODGING	$630.45
20230808	E19507	DICKENS, JADE	SUPPLIES/MATERIALS - HARDWARE	$74.99
20230808	E19508	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$94.27
20230808	E19508	Sawnick, Kevin	IN-STATE PUB TRANS FARES	$245.58
20230808	E19509	Jackson, Caira	IN-STATE INCIDENTAL EXPENSE	$13.72
20230808	E19509	Jackson, Caira	IN-STATE MEALS/LODGING	$265.45
20230808	E19510	McKelvey, Ashley	IN-STATE INCIDENTAL EXPENSE	$8.82
20230808	E19510	McKelvey, Ashley	IN-STATE MEALS/LODGING	$411.38
20230808	E19511	Chiles, Curtis	IN-STATE MILEAGE	$67.53
20230808	E19512	Literacy Texas	REGISTRATION FEE EMPLOYEE TRNG	$2,400.00
20230808	E19513	Global Samaritan Resources	FREIGHT/DELIVERY SERVICES	$850.00
20230809	000170	Walker County Annex	FEES AND OTHER CHARGES	$7.50
20230809	507841	AT & T	TELECOMMUNICATION-MONTHLY	$339.84
20230809	507842	Mainstream Engineering Corp	TESTING MATERIALS	$499.00
20230809	507843	Electronic's Technicians Assc.	TESTING MATERIALS	$1,925.00
20230809	507844	Mitchell Repair Information	SUBSCRIPTIONS & PERIODICALS	$13,584.81
20230809	507845	Texas Nursery & Landscape	REGISTRATION FEE EMPLOYEE TRNG	$1,215.00
20230809	507845	Texas Nursery & Landscape	SUBSCRIPTIONS & PERIODICALS	$600.00
20230809	507846	Technical Laboratory Systems,	REGISTRATION FEE EMPLOYEE TRNG	$1,525.00
20230809	507847	Amarillo Bolt Company	FUELS AND LUBRICANTS	$8.30
20230809	507848	Piggyback Cabling LLC	PERS PROP COMPUTER SOFTWARE	$7,680.77
20230809	E19514	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$27.44
20230809	E19514	Bell, Charles	IN-STATE MEALS/LODGING	$502.13
20230809	E19515	Davis, Alan	IN-STATE INCIDENTAL EXPENSE	$128.48
20230809	E19515	Davis, Alan	IN-STATE MEALS/LODGING	$427.53
20230809	E19516	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$69.58
20230809	E19516	Garcia, Timothy	IN-STATE MEALS/LODGING	$1,233.87
20230809	E19517	Slone, Misty	IN-STATE INCIDENTAL EXPENSE	$13.72
20230809	E19517	Slone, Misty	IN-STATE MEALS/LODGING	$251.10
20230809	E19518	Texas Engineering Extension	FEES AND OTHER CHARGES	$704.00
20230809	E19519	Direct TV	COMMUNICATION SERVICES	$18,956.90
20230809	E19520	Governor's Center for	REGISTRATION FEE EMPLOYEE TRNG	$1,300.00
20230809	E19521	C-Tech Associates, Inc	REGISTRATION FEE EMPLOYEE TRNG	$2,950.00
20230809	E19522	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$25.20
20230809	E19522	PARKER, TERRY	IN-STATE MEALS/LODGING	$582.29
20230809	E19523	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$31.19
20230809	E19523	WATTS, TED	IN-STATE MEALS/LODGING	$727.82
20230809	E19524	COSPER, KELLEY	IN-STATE MEALS/LODGING	$123.98
20230809	E19525	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$76.06
20230809	E19525	Deckard, Don	IN-STATE MEALS/LODGING	$136.48
20230809	E19526	FULLER, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$15.00
20230809	E19526	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$181.60
20230809	E19527	GARCIA, MARY	IN-STATE MEALS/LODGING	$309.70
20230809	E19528	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$22.32
20230809	E19528	COPELAND, KATHY	IN-STATE MEALS/LODGING	$292.60
20230809	E19529	COLLIER, ANNA	IN-STATE MEALS/LODGING	$321.98
20230809	E19530	Anderson, Todd	IN-STATE MEALS/LODGING	$253.33
20230809	E19531	Cano, Erica	IN-STATE INCIDENTAL EXPENSE	$24.95
20230809	E19531	Cano, Erica	IN-STATE MEALS/LODGING	$301.00
20230809	E19532	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$15.91
20230809	E19532	Thompson, Callie	IN-STATE MEALS/LODGING	$787.02
20230809	E19533	Campbell, Bettye	IN-STATE INCIDENTAL EXPENSE	$90.00
20230809	E19533	Campbell, Bettye	IN-STATE MEALS/LODGING	$372.00
20230809	E19534	Literacy Texas	REGISTRATION FEE EMPLOYEE TRNG	$900.00
20230811	507849	FEDEX	FREIGHT/DELIVERY SERVICES	$54.71
20230811	507850	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$139.99
20230811	507851	Coryell Welders Supply	RENTAL OF FURNISHINGS/EQUIPMT	$85.00
20230811	507852	Optimum	COMMUNICATION SERVICES	$139.41
20230811	E19535	DEMCO INC	FREIGHT/DELIVERY SERVICES	$685.53
20230811	E19535	DEMCO INC	PERS PROP FURNISHINGS & EQUIP	$6,147.17
20230811	E19536	Brooker, Curtis	IN-STATE INCIDENTAL EXPENSE	$22.89
20230811	E19536	Brooker, Curtis	IN-STATE MEALS/LODGING	$440.28
20230811	E19536	Brooker, Curtis	IN-STATE MILEAGE	$195.05
20230811	E19537	Koonsman, Teresa	IN-STATE MILEAGE	$226.63
20230811	E19538	Global Equipment Company	FREIGHT/DELIVERY SERVICES	$115.46
20230811	E19538	Global Equipment Company	PERS PROP FURNISHINGS & EQUIP	$573.76
20230811	E19539	MOORE, ERIKA	IN-STATE MEALS/LODGING	$132.80
20230811	E19540	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$38.31
20230811	E19540	DICKENS, JADE	IN-STATE MEALS/LODGING	$391.88
20230811	E19541	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$9.63
20230811	E19541	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$145.01
20230811	E19542	Radford, Christie	PERS PROP-MAINT/REPAIR VEHICLE	$66.57
20230811	E19543	Zspace, Inc	MAINT & REPAIR-COMP SOFTWARE	$4,760.19
20230811	E19543	Zspace, Inc	PERS PROP COMPUTER SOFTWARE	$10,669.68
20230811	E19543	Zspace, Inc	PERS PROP COMPUTER EQUIPMENT	$596.76
20230811	E19543	Zspace, Inc	PERS PROP COMP EQUIP-CONTROL	$35,076.96
20230811	E19544	Henderson, Mario	IN-STATE INCIDENTAL EXPENSE	$13.72
20230811	E19544	Henderson, Mario	IN-STATE MEALS/LODGING	$360.00
20230811	000173	B. E. Publishing	BOOKS & REFERENCE MATERIALS	$5,222.25
20230811	507853	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP	$529.97
20230815	507854	Electronic's Technicians Assc.	TESTING MATERIALS	$55.00
20230815	507855	TDLR	FEES AND OTHER CHARGES	$25.00
20230815	507856	TIVA	IN-STATE INCIDENTAL EXPENSE	$231.02
20230815	507856	TIVA	IN-STATE MEALS/LODGING	$1,390.00
20230815	507856	TIVA	REGISTRATION FEE EMPLOYEE TRNG	$8,815.00
20230815	507857	CDW GOVERNMENT LLC	PERS PROP COMPUTER SOFTWARE	$54.96
20230815	E19545	Citibank South Dakota	PCARD PAYABLE	$47,968.04
20230815	E19546	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$1,529.15
20230815	E19546	LIBRARY STORE INC	FREIGHT/DELIVERY SERVICES	$25.71
20230815	E19547	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$2,976.19
20230815	E19548	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
20230815	E19549	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$24.26
20230815	E19549	KING, WADE	IN-STATE MEALS/LODGING	$289.22
20230815	E19550	Manufacturing Skill Standards	TESTING MATERIALS	$4,580.00
20230815	E19551	Brooker, Curtis	IN-STATE INCIDENTAL EXPENSE	$572.79
20230815	E19551	Brooker, Curtis	IN-STATE MILEAGE	$250.50
20230815	E19552	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$13.72
20230815	E19552	Williams, Jules	IN-STATE MEALS/LODGING	$209.94
20230815	E19553	Walters, Sue	IN-STATE INCIDENTAL EXPENSE	$36.67
20230815	E19553	Walters, Sue	IN-STATE MEALS/LODGING	$360.76
20230815	E19554	Global Equipment Company	FREIGHT/DELIVERY SERVICES	$160.00
20230815	E19554	Global Equipment Company	PERS PROP FURNISHINGS & EQUIP	$890.00
20230815	E19555	LEWIS, DONNA	IN-STATE INCIDENTAL EXPENSE	$23.92
20230815	E19555	LEWIS, DONNA	IN-STATE MEALS/LODGING	$301.54
20230815	E19556	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$26.46
20230815	E19556	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$358.59
20230815	E19557	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$51.08
20230815	E19557	BARRON, KIRK	IN-STATE MEALS/LODGING	$516.16
20230815	E19558	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$51.08
20230815	E19558	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$507.82
20230815	E19559	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$27.43
20230815	E19559	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$393.82
20230815	E19559	HAMPTON, CATHERINE	IN-STATE MILEAGE	$208.21
20230815	E19560	PAVELKA, JANE	IN-STATE INCIDENTAL EXPENSE	$35.28
20230815	E19560	PAVELKA, JANE	IN-STATE MEALS/LODGING	$465.14
20230815	E19561	Ampah, Nana	IN-STATE INCIDENTAL EXPENSE	$40.99
20230815	E19561	Ampah, Nana	IN-STATE MEALS/LODGING	$269.13
20230815	E19561	Ampah, Nana	IN-STATE PUB TRANS FARES	$72.92
20230815	E19562	Johnson, Jimmy	IN-STATE INCIDENTAL EXPENSE	$104.64
20230815	E19562	Johnson, Jimmy	IN-STATE MEALS/LODGING	$566.28
20230815	E19562	Johnson, Jimmy	IN-STATE MILEAGE	$159.82
20230815	E19563	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$228.33
20230815	E19563	Adams, Kristie	IN-STATE PUB TRANS FARES	$150.55
20230815	E19564	Manoy, Kenneth	PERS PROP-MAINT/REPAIR VEHICLE	$316.61
20230815	E19565	Brown Gabriel, Paula	IN-STATE INCIDENTAL EXPENSE	$29.52
20230815	E19565	Brown Gabriel, Paula	IN-STATE MEALS/LODGING	$515.01
20230815	E19565	Brown Gabriel, Paula	IN-STATE MILEAGE	$157.86
20230815	E19566	Garcia, Raylana	IN-STATE INCIDENTAL EXPENSE	$15.96
20230815	E19566	Garcia, Raylana	IN-STATE MEALS/LODGING	$354.59
20230815	E19566	Garcia, Raylana	IN-STATE MILEAGE	$185.37
20230815	E19567	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$25.78
20230815	E19567	Heimann, Susan	IN-STATE MEALS/LODGING	$445.97
20230815	E19567	Heimann, Susan	IN-STATE MILEAGE	$111.35
20230815	E19568	Ibanez, Estrella	IN-STATE INCIDENTAL EXPENSE	$25.76
20230815	E19568	Ibanez, Estrella	IN-STATE MEALS/LODGING	$449.55
20230815	E19568	Ibanez, Estrella	IN-STATE MILEAGE	$247.59
20230815	E19569	Odom, Andrea	IN-STATE INCIDENTAL EXPENSE	$51.08
20230815	E19569	Odom, Andrea	IN-STATE MEALS/LODGING	$476.77
20230815	E19569	Odom, Andrea	IN-STATE MILEAGE	$87.12
20230815	E19570	Ramirez, Larry	IN-STATE INCIDENTAL EXPENSE	$28.46
20230815	E19570	Ramirez, Larry	IN-STATE MEALS/LODGING	$542.75
20230815	E19570	Ramirez, Larry	IN-STATE MILEAGE	$104.15
20230815	E19571	Rinearson, Robyn	IN-STATE INCIDENTAL EXPENSE	$50.98
20230815	E19571	Rinearson, Robyn	IN-STATE MEALS/LODGING	$480.99
20230815	E19571	Rinearson, Robyn	IN-STATE MILEAGE	$117.25
20230815	E19572	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$20.58
20230815	E19572	Carrell, Phillip	IN-STATE MEALS/LODGING	$419.22
20230815	E19572	Carrell, Phillip	IN-STATE MILEAGE	$45.85
20230815	E19573	Guidry, Carla	IN-STATE MILEAGE	$554.13
20230815	E19574	Stalnecker, Timothy	IN-STATE INCIDENTAL EXPENSE	$18.92
20230815	E19574	Stalnecker, Timothy	IN-STATE MEALS/LODGING	$344.51
20230815	E19574	Stalnecker, Timothy	IN-STATE MILEAGE	$104.80
20230815	E19575	DeJesus, Genaro	IN-STATE MEALS/LODGING	$415.23
20230815	E19575	DeJesus, Genaro	IN-STATE MILEAGE	$45.20
20230816	000171	Walker County Annex	FEES AND OTHER CHARGES	$52.00
20230816	507858	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$52.83
20230822	507859	FEDEX	FREIGHT/DELIVERY SERVICES	$195.96
20230822	507860	EDUCATION SERVICE	RENTAL OF SPACE	$200.00
20230822	507861	Mainstream Engineering Corp	TESTING MATERIALS	$523.95
20230822	507862	Electronics Technicians	TESTING MATERIALS	$1,210.00
20230822	507863	Texas Nursery & Landscape	TESTING MATERIALS	$45.00
20230822	507864	Texas Correctional Industries-	WAREHOUSE INVENTORY	$2,488.00
20230822	507866	Gaskin, Charles	IN-STATE INCIDENTAL EXPENSE	$50.68
20230822	507866	Gaskin, Charles	IN-STATE MEALS/LODGING	$413.95
20230822	507866	Gaskin, Charles	IN-STATE MILEAGE	$62.88
20230822	E19576	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$9.63
20230822	E19576	Bell, Charles	IN-STATE MEALS/LODGING	$142.15
20230822	E19576	Bell, Charles	REGISTRATION FEE EMPLOYEE TRNG	$135.00
20230822	E19576	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$135.85
20230822	E19576	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$1,006.01
20230822	E19577	SHI Government Solutions, Inc	CONSUMABLE SUPPLIES	$850.04
20230822	E19577	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$22,395.00
20230822	E19578	McIntyre, Alisa	IN-STATE INCIDENTAL EXPENSE	$28.68
20230822	E19578	McIntyre, Alisa	IN-STATE MEALS/LODGING	$332.41
20230822	E19578	McIntyre, Alisa	IN-STATE PUB TRANS FARES	$238.68
20230822	E19579	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$17.64
20230822	E19579	Garcia, Timothy	IN-STATE MEALS/LODGING	$279.50
20230822	E19580	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$10.78
20230822	E19580	Hartman, Kristina	IN-STATE MEALS/LODGING	$143.40
20230822	E19580	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$67.86
20230822	E19580	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$199.85
20230822	E19580	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$1,034.07
20230822	E19581	Jones, Annette	IN-STATE INCIDENTAL EXPENSE	$16.66
20230822	E19581	Jones, Annette	IN-STATE MEALS/LODGING	$243.25
20230822	E19582	Jensen, Jay	IN-STATE MEALS/LODGING	$280.66
20230822	E19583	ASE Correctional Facility Test	TESTING MATERIALS	$1,330.00
20230822	E19584	Koonsman, Teresa	IN-STATE INCIDENTAL EXPENSE	$20.58
20230822	E19584	Koonsman, Teresa	IN-STATE MEALS/LODGING	$396.14
20230822	E19584	Koonsman, Teresa	IN-STATE MILEAGE	$280.34
20230822	E19585	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$6.86
20230822	E19585	PARKER, TERRY	IN-STATE MEALS/LODGING	$136.08
20230822	E19586	HODGES, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$26.46
20230822	E19586	HODGES, KIMBERLY	IN-STATE MEALS/LODGING	$365.26
20230822	E19586	HODGES, KIMBERLY	IN-STATE MILEAGE	$108.73
20230822	E19587	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$23.92
20230822	E19587	PRICE, MONICA	IN-STATE MEALS/LODGING	$303.72
20230822	E19588	PARTIDA, MARY	IN-STATE INCIDENTAL EXPENSE	$6.86
20230822	E19588	PARTIDA, MARY	IN-STATE MEALS/LODGING	$144.28
20230822	E19589	BOLLIER, MARK	IN-STATE INCIDENTAL EXPENSE	$20.58
20230822	E19589	BOLLIER, MARK	IN-STATE MEALS/LODGING	$389.12
20230822	E19590	YOUNG, VERLAN	IN-STATE INCIDENTAL EXPENSE	$12.60
20230822	E19590	YOUNG, VERLAN	IN-STATE MEALS/LODGING	$221.59
20230822	E19590	YOUNG, VERLAN	IN-STATE MILEAGE	$137.55
20230822	E19591	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$27.33
20230822	E19591	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$359.44
20230822	E19592	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$6.86
20230822	E19592	LILLEY, JON	IN-STATE MEALS/LODGING	$98.00
20230822	E19593	CALHOUN, KIMBERLY	IN-STATE MEALS/LODGING	$231.92
20230822	E19594	FIGUEROA, ISABEL	IN-STATE MEALS/LODGING	$156.86
20230822	E19594	FIGUEROA, ISABEL	IN-STATE MILEAGE	$131.74
20230822	E19595	COPELAND, KATHY	IN-STATE MEALS/LODGING	$176.93
20230822	E19596	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$46.00
20230822	E19596	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$541.08
20230822	E19597	Drew, Richard	IN-STATE INCIDENTAL EXPENSE	$23.92
20230822	E19597	Drew, Richard	IN-STATE MEALS/LODGING	$307.51
20230822	E19598	Limon, Rogelio	IN-STATE MILEAGE	$60.00
20230822	E19599	Young-Gomes, Amber	IN-STATE INCIDENTAL EXPENSE	$9.63
20230822	E19599	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$120.48
20230822	E19600	Dominique, Stephanie	IN-STATE INCIDENTAL EXPENSE	$18.22
20230822	E19600	Dominique, Stephanie	IN-STATE MEALS/LODGING	$241.23
20230822	E19601	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$7.37
20230822	E19601	Nolan, Sha	IN-STATE MEALS/LODGING	$252.56
20230822	E19601	Nolan, Sha	IN-STATE MILEAGE	$437.27
20230822	E19602	Brown, Jerry	IN-STATE INCIDENTAL EXPENSE	$29.37
20230822	E19602	Brown, Jerry	IN-STATE MEALS/LODGING	$342.61
20230822	E19602	Brown, Jerry	IN-STATE PUB TRANS FARES	$55.23
20230822	E19603	Allen, Dylan	IN-STATE INCIDENTAL EXPENSE	$6.86
20230822	E19603	Allen, Dylan	IN-STATE MEALS/LODGING	$137.54
20230822	E19604	Koonse, April	IN-STATE INCIDENTAL EXPENSE	$34.01
20230822	E19604	Koonse, April	IN-STATE MEALS/LODGING	$293.31
20230822	E19605	Lepe-Juarez, Francisca	IN-STATE INCIDENTAL EXPENSE	$38.61
20230822	E19605	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$384.95
20230822	E19606	Partridge, Lara	IN-STATE INCIDENTAL EXPENSE	$24.99
20230822	E19606	Partridge, Lara	IN-STATE MEALS/LODGING	$410.12
20230822	E19607	Taylor, Rachel	FEES AND OTHER CHARGES	$380.00
20230822	E19607	Taylor, Rachel	IN-STATE INCIDENTAL EXPENSE	$75.70
20230822	E19607	Taylor, Rachel	IN-STATE MEALS/LODGING	$314.00
20230822	E19608	Palmer, George	IN-STATE INCIDENTAL EXPENSE	$45.15
20230822	E19608	Palmer, George	IN-STATE MEALS/LODGING	$498.40
20230822	E19608	Palmer, George	IN-STATE MILEAGE	$235.05
20230822	E19609	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$39.26
20230822	E19609	Adams, Kristie	IN-STATE PUB TRANS FARES	$40.11
20230822	E19610	King, Janet	IN-STATE MILEAGE	$561.99
20230822	E19611	Campbell, Bettye	IN-STATE INCIDENTAL EXPENSE	$50.11
20230822	E19611	Campbell, Bettye	IN-STATE MEALS/LODGING	$48.65
20230822	E19612	Jones, Kristie	FUELS AND LUBRICANTS	$34.67
20230822	E19613	DonLevy, Ronald	IN-STATE INCIDENTAL EXPENSE	$24.99
20230822	E19613	DonLevy, Ronald	IN-STATE MEALS/LODGING	$435.87
20230822	E19613	DonLevy, Ronald	IN-STATE MILEAGE	$47.16
20230822	E19614	Heimann, Susan	IN-STATE INCIDENTAL EXPENSE	$38.31
20230822	E19614	Heimann, Susan	IN-STATE MEALS/LODGING	$342.21
20230822	E19614	Heimann, Susan	IN-STATE MILEAGE	$222.70
20230822	E19615	Ibanez, Estrella	IN-STATE MEALS/LODGING	$19.13
20230822	E19616	Mahaney, Jennifer	IN-STATE INCIDENTAL EXPENSE	$21.00
20230822	E19616	Mahaney, Jennifer	IN-STATE MEALS/LODGING	$389.28
20230822	E19616	Mahaney, Jennifer	IN-STATE MILEAGE	$186.68
20230822	E19617	Ramirez, Larry	IN-STATE INCIDENTAL EXPENSE	$15.75
20230822	E19617	Ramirez, Larry	IN-STATE MEALS/LODGING	$346.87
20230822	E19617	Ramirez, Larry	IN-STATE MILEAGE	$204.36
20230822	E19618	Rinearson, Robyn	IN-STATE MEALS/LODGING	$344.04
20230822	E19618	Rinearson, Robyn	IN-STATE MILEAGE	$234.49
20230822	E19619	Carrell, Phillip	IN-STATE INCIDENTAL EXPENSE	$35.91
20230822	E19619	Carrell, Phillip	IN-STATE MEALS/LODGING	$386.78
20230822	E19619	Carrell, Phillip	IN-STATE MILEAGE	$90.39
20230822	E19620	Green, Robert	IN-STATE INCIDENTAL EXPENSE	$20.48
20230822	E19620	Green, Robert	IN-STATE MEALS/LODGING	$292.80
20230822	E19620	Green, Robert	IN-STATE MILEAGE	$104.80
20230822	E19621	Lopez, Monica	IN-STATE INCIDENTAL EXPENSE	$33.32
20230822	E19621	Lopez, Monica	IN-STATE MEALS/LODGING	$460.28
20230822	E19621	Lopez, Monica	IN-STATE MILEAGE	$160.48
20230822	E19622	Munson, Christie	IN-STATE INCIDENTAL EXPENSE	$51.08
20230822	E19622	Munson, Christie	IN-STATE MEALS/LODGING	$477.33
20230822	E19622	Munson, Christie	IN-STATE MILEAGE	$165.06
20230822	E19623	DeJesus, Genaro	IN-STATE INCIDENTAL EXPENSE	$27.44
20230822	E19623	DeJesus, Genaro	IN-STATE MEALS/LODGING	$552.16
20230822	E19623	DeJesus, Genaro	IN-STATE MILEAGE	$216.15
20230822	E19624	Pahira, Sean	IN-STATE INCIDENTAL EXPENSE	$51.08
20230822	E19624	Pahira, Sean	IN-STATE MEALS/LODGING	$523.40
20230822	E19624	Pahira, Sean	IN-STATE MILEAGE	$222.05
20230822	E19625	Simpson, Kari	IN-STATE INCIDENTAL EXPENSE	$51.08
20230822	E19625	Simpson, Kari	IN-STATE MEALS/LODGING	$622.32
20230822	E19625	Simpson, Kari	IN-STATE MILEAGE	$258.07
20230822	507881	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$7,684.97
20230822	507882	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
20230822	507883	OFFICE DEPOT	CONSUMABLE SUPPLIES	$153.99
20230828	507884	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$951.89
20230828	507885	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$1,790.00
20230828	507886	Herff Jones	CONSUMABLE SUPPLIES	$75.24
20230828	507887	Electronics Technicians	TESTING MATERIALS	$2,640.00
20230828	507888	Texas Department of Criminal	POSTAGE	$935.25
20230828	507889	Ricoh USA, Inc	PERS PROP COMP EQUIP-CONTROL	$2,895.50
20230828	507890	Beacon Equipment Resources	PERS PROP-MAINT & REPAIRS	$285.00
20230828	507891	Texas Correctional Industries-	PERS PROP FURNISHINGS & EQUIP	$9,528.00
20230828	507891	Texas Correctional Industries-	AWARDS - LIMIT $100	$107.00
20230828	E19626	TCG Administrators	FEES AND OTHER CHARGES	$75.00
20230828	E19626	TCG Administrators	MISCELLANEOUS DEDUCTIONS	$23,141.30
20230828	E19627	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$21,875.00
20230828	E19628	Nolans Office Products Inc.	WAREHOUSE INVENTORY	$1,618.40
20230828	E19629	SHI Government Solutions, Inc	PERS PROP COMPUTER SOFTWARE	$5,216.64
20230828	E19630	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$29,173.74
20230828	E19631	ShopBot Tools, Inc	TESTING MATERIALS	$570.00
20230828	E19632	COLE, ALLISON	IN-STATE INCIDENTAL EXPENSE	$16.66
20230828	E19632	COLE, ALLISON	IN-STATE MEALS/LODGING	$250.67
20230828	E19632	COLE, ALLISON	IN-STATE MILEAGE	$40.61
20230828	E19633	Williams, Jennifer	IN-STATE MILEAGE	$133.62
20230828	E19634	Escobedo, Jeremy	IN-STATE MILEAGE	$33.41
20230828	E19635	Williams, Jules	IN-STATE INCIDENTAL EXPENSE	$13.72
20230828	E19635	Williams, Jules	IN-STATE MEALS/LODGING	$207.29
20230828	E19636	Pearce, Karin	IN-STATE INCIDENTAL EXPENSE	$64.20
20230828	E19636	Pearce, Karin	IN-STATE MEALS/LODGING	$458.72
20230828	E19637	Vermedahl, Lindsay	IN-STATE INCIDENTAL EXPENSE	$13.72
20230828	E19637	Vermedahl, Lindsay	IN-STATE MEALS/LODGING	$327.95
20230828	E19637	Vermedahl, Lindsay	IN-STATE MILEAGE	$121.83
20230828	E19638	North American Technician	FEES AND OTHER CHARGES	$216.00
20230828	E19639	ARI Network Services, Inc.	FREIGHT/DELIVERY SERVICES	$9.24
20230828	E19639	ARI Network Services, Inc.	PERS PROP COMPUTER SOFTWARE	$38.08
20230828	E19639	ARI Network Services, Inc.	SUBSCRIPTIONS & PERIODICALS	$95.20
20230828	E19640	iPromo and Memory Suppliers	PERS PROP COMPUTER EQUIPMENT	$1,199.00
20230828	E19641	PARKER, TERRY	IN-STATE INCIDENTAL EXPENSE	$13.16
20230828	E19641	PARKER, TERRY	IN-STATE MEALS/LODGING	$286.45
20230828	E19642	PICKETT, LUANN	IN-STATE INCIDENTAL EXPENSE	$45.85
20230828	E19642	PICKETT, LUANN	IN-STATE MEALS/LODGING	$410.59
20230828	E19643	GOSSETT, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$26.68
20230828	E19643	GOSSETT, KIMBERLY	IN-STATE MEALS/LODGING	$472.37
20230828	E19644	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.58
20230828	E19644	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$148.64
20230828	E19645	BARRON, KIRK	IN-STATE INCIDENTAL EXPENSE	$46.23
20230828	E19645	BARRON, KIRK	IN-STATE MEALS/LODGING	$548.27
20230828	E19646	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$73.90
20230828	E19646	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$1,175.70
20230828	E19647	COULLIETTE, DEBRA UNKEL	IN-STATE MILEAGE	$33.41
20230828	E19648	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$6.86
20230828	E19648	LILLEY, JON	IN-STATE MEALS/LODGING	$141.19
20230828	E19649	Deckard, Don	IN-STATE INCIDENTAL EXPENSE	$13.72
20230828	E19649	Deckard, Don	IN-STATE MEALS/LODGING	$278.24
20230828	E19650	Camacho, Gloria	IN-STATE INCIDENTAL EXPENSE	$11.76
20230828	E19650	Camacho, Gloria	IN-STATE MEALS/LODGING	$84.15
20230828	E19651	WINGATE, PHYLLIS	FUELS AND LUBRICANTS	$20.00
20230828	E19652	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$26.20
20230828	E19653	OLIVAREZ, LAURIE	IN-STATE MEALS/LODGING	$102.04
20230828	E19654	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$15.32
20230828	E19654	COPELAND, KATHY	IN-STATE MEALS/LODGING	$350.06
20230828	E19654	COPELAND, KATHY	POSTAGE	$12.55
20230828	E19655	DICKENS, JADE	IN-STATE INCIDENTAL EXPENSE	$47.40
20230828	E19655	DICKENS, JADE	IN-STATE MEALS/LODGING	$836.54
20230828	E19656	REES, TRACY	IN-STATE INCIDENTAL EXPENSE	$13.72
20230828	E19656	REES, TRACY	IN-STATE MEALS/LODGING	$256.75
20230828	E19657	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$34.30
20230828	E19657	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$326.28
20230828	E19658	LOVING, RAYMOND	IN-STATE MILEAGE	$33.41
20230828	E19659	Wade Jr, Franklin	IN-STATE MILEAGE	$33.41
20230828	E19660	Murray, Meredith	IN-STATE INCIDENTAL EXPENSE	$5.25
20230828	E19660	Murray, Meredith	IN-STATE MEALS/LODGING	$116.42
20230828	E19660	Murray, Meredith	IN-STATE MILEAGE	$141.48
20230828	E19661	Lewis, Michelle	IN-STATE INCIDENTAL EXPENSE	$77.59
20230828	E19661	Lewis, Michelle	IN-STATE MEALS/LODGING	$354.87
20230828	E19662	Young-Gomes, Amber	IN-STATE MEALS/LODGING	$21.64
20230828	E19663	Lopez, Graciela	IN-STATE INCIDENTAL EXPENSE	$16.66
20230828	E19663	Lopez, Graciela	IN-STATE MEALS/LODGING	$242.32
20230828	E19663	Lopez, Graciela	IN-STATE PUB TRANS FARES	$274.32
20230828	E19664	Cozby, Vanessa	IN-STATE MEALS/LODGING	$110.39
20230828	E19665	Nicholes, Danielle	OUT-OF-STATE PUB TRANS FARES	$121.75
20230828	E19665	Nicholes, Danielle	OUT-OF-STATE INCIDENTAL EXP	$107.36
20230828	E19665	Nicholes, Danielle	OUT-OF-STATE MEAL/LODGING	$705.47
20230828	E19666	Dominique, Stephanie	IN-STATE MEALS/LODGING	$180.00
20230828	E19667	Nolan, Sha	IN-STATE INCIDENTAL EXPENSE	$53.19
20230828	E19667	Nolan, Sha	IN-STATE MEALS/LODGING	$981.35
20230828	E19667	Nolan, Sha	IN-STATE MILEAGE	$154.58
20230828	E19668	Brown, Jerry	IN-STATE MEALS/LODGING	$139.46
20230828	E19669	Sanderson, Melissa	IN-STATE MILEAGE	$32.36
20230828	E19670	Platinum Communication Co.	PERS PROP FURNISHINGS & EQUIP	$1,290.00
20230828	E19671	Chiles, Curtis	IN-STATE MILEAGE	$70.75
20230828	E19672	Lepe-Juarez, Francisca	IN-STATE MEALS/LODGING	$371.98
20230828	E19672	Lepe-Juarez, Francisca	IN-STATE MILEAGE	$274.59
20230828	E19673	Linde Gas & Equipment Inc.	CHEMICALS AND GASES	$398.26
20230828	E19674	Kirchner, LaJuana	IN-STATE MILEAGE	$33.41
20230828	E19675	Thompson, Callie	IN-STATE INCIDENTAL EXPENSE	$63.56
20230828	E19675	Thompson, Callie	IN-STATE MEALS/LODGING	$281.67
20230828	E19676	Ibanez, Estrella	IN-STATE INCIDENTAL EXPENSE	$23.38
20230828	E19676	Ibanez, Estrella	IN-STATE MEALS/LODGING	$447.05
20230828	E19676	Ibanez, Estrella	IN-STATE MILEAGE	$495.18
20230828	E19677	Kruse, Tracy	IN-STATE MEALS/LODGING	$475.55
20230828	E19677	Kruse, Tracy	IN-STATE MILEAGE	$167.68
20230828	E19678	Russell, James	IN-STATE INCIDENTAL EXPENSE	$37.68
20230828	E19678	Russell, James	IN-STATE MEALS/LODGING	$572.83
20230828	E19678	Russell, James	IN-STATE MILEAGE	$354.75
20230828	E19679	Smith, Michelle	IN-STATE INCIDENTAL EXPENSE	$36.52
20230828	E19679	Smith, Michelle	IN-STATE MEALS/LODGING	$551.01
20230828	E19679	Smith, Michelle	IN-STATE MILEAGE	$55.68
20230828	E19680	Thornton, Debbie	IN-STATE INCIDENTAL EXPENSE	$51.08
20230828	E19680	Thornton, Debbie	IN-STATE MEALS/LODGING	$452.56
20230828	E19680	Thornton, Debbie	IN-STATE MILEAGE	$89.08
20230828	E19681	Taylor, Dana	IN-STATE INCIDENTAL EXPENSE	$51.08
20230828	E19681	Taylor, Dana	IN-STATE MEALS/LODGING	$507.66
20230828	E19681	Taylor, Dana	IN-STATE MILEAGE	$119.87
20230828	E19682	People UP	EDUCATIONAL/TRAINING SERVICES	$2,500.00
20230830	507892	AT & T	TELECOMMS-OTHER SERV CHARGES	$236.22
20230830	507893	AT & T MOBILITY	TELECOMMS-OTHER SERV CHARGES	$13,589.05
20230830	507894	BAKER & TAYLOR	BOOKS & REF MATERIALS LIBRARY	$15.76
20230830	507895	FEDEX	FREIGHT/DELIVERY SERVICES	$164.72
20230830	507896	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$8,300.00
20230830	507897	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$120.00
20230830	507897	REGION VI EDUCATION SV	EDUCATION SERVICE CENTER SVCS	$2,200.00
20230830	507898	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,234.06
20230830	507899	APEX R&D bvba	PERS PROP COMPUTER SOFTWARE	$1,180.00
20230830	507900	CORRECTIONAL EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$520.00
20230830	507901	Herff Jones	CONSUMABLE SUPPLIES	$36.90
20230830	507901	Herff Jones	FREIGHT/DELIVERY SERVICES	$11.00
20230830	507902	Ricoh USA, Inc	MAINT & REPAIR-COMP SOFTWARE	$424.56
20230830	507903	Phytotronics Inc.	PARTS - FURNISHINGS & EQUIP	$295.31
20230830	507904	PDQ.com Corporation	PERS PROP COMPUTER SOFTWARE	$3,825.00
20230830	507905	Crowne Plaza Houston Med-	IN-STATE INCIDENTAL EXPENSE	$1,692.10
20230830	507905	Crowne Plaza Houston Med-	IN-STATE MEALS/LODGING	$15,444.00
20230830	E19683	Citibank South Dakota	PCARD PAYABLE	$17,166.27
20230830	E19684	Aztec Software Associates, Inc	FREIGHT/DELIVERY SERVICES	$12,385.54
20230830	E19684	Aztec Software Associates, Inc	TESTING MATERIALS	$95,687.92
20230830	E19685	Bell, Charles	IN-STATE INCIDENTAL EXPENSE	$36.22
20230830	E19685	Bell, Charles	IN-STATE MEALS/LODGING	$278.95
20230830	E19685	Bell, Charles	OUT-OF-STATE INCIDENTAL EXP	$153.60
20230830	E19685	Bell, Charles	OUT-OF-STATE MEAL/LODGING	$1,104.95
20230830	E19686	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$41.65
20230830	E19686	LIBRARY STORE INC	FREIGHT/DELIVERY SERVICES	$0.70
20230830	E19687	EDUCATION SERVICE	EDUCATION SERVICE CENTER SVCS	$16,670.00
20230830	E19688	TK Sales	WAREHOUSE INVENTORY	$3,196.72
20230830	E19689	XEROX CORPORATION	FEES AND OTHER CHARGES	$487.25
20230830	E19689	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$18,053.75
20230830	E19690	FULENWIDER, REBECCA	IN-STATE INCIDENTAL EXPENSE	$36.22
20230830	E19690	FULENWIDER, REBECCA	IN-STATE MEALS/LODGING	$34.16
20230830	E19691	Fulton, Alysia	IN-STATE INCIDENTAL EXPENSE	$44.64
20230830	E19691	Fulton, Alysia	IN-STATE MEALS/LODGING	$483.38
20230830	E19692	Brooker, Curtis	IN-STATE INCIDENTAL EXPENSE	$13.72
20230830	E19692	Brooker, Curtis	IN-STATE MEALS/LODGING	$301.36
20230830	E19692	Brooker, Curtis	IN-STATE MILEAGE	$172.50
20230830	E19693	Garcia, Timothy	IN-STATE INCIDENTAL EXPENSE	$13.72
20230830	E19693	Garcia, Timothy	IN-STATE MEALS/LODGING	$313.34
20230830	E19694	Hartman, Kristina	IN-STATE INCIDENTAL EXPENSE	$68.68
20230830	E19694	Hartman, Kristina	IN-STATE MEALS/LODGING	$292.06
20230830	E19694	Hartman, Kristina	OUT-OF-STATE PUB TRANS FARES	$1,254.87
20230830	E19694	Hartman, Kristina	OUT-OF-STATE INCIDENTAL EXP	$211.60
20230830	E19694	Hartman, Kristina	OUT-OF-STATE MEAL/LODGING	$1,141.86
20230830	E19695	GED Testing Service LLC	FEES AND OTHER CHARGES	$4,481.25
20230830	E19696	CANNON, H	IN-STATE INCIDENTAL EXPENSE	$55.15
20230830	E19696	CANNON, H	IN-STATE MEALS/LODGING	$533.28
20230830	E19696	CANNON, H	IN-STATE MILEAGE	$311.78
20230830	E19697	FLOWERS, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$68.68
20230830	E19697	FLOWERS, JEFFERY	IN-STATE MEALS/LODGING	$320.27
20230830	E19698	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	$42.18
20230830	E19698	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$125.36
20230830	E19698	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$731.47
20230830	E19699	MACH, AZURE	CONSUMABLE SUPPLIES	$11.68
20230830	E19699	MACH, AZURE	FOOD FOR WARDS OF THE STATE	$92.46
20230830	E19700	HUNNICUTT, KELLY	IN-STATE INCIDENTAL EXPENSE	$51.08
20230830	E19700	HUNNICUTT, KELLY	IN-STATE MEALS/LODGING	$562.92
20230830	E19701	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$36.22
20230830	E19701	LILLEY, JON	IN-STATE MEALS/LODGING	$283.15
20230830	E19702	SNYDER, ELISABETH	IN-STATE INCIDENTAL EXPENSE	$78.68
20230830	E19702	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$311.70
20230830	E19702	SNYDER, ELISABETH	IN-STATE PUB TRANS FARES	$95.15
20230830	E19703	CANTU, DANIEL	IN-STATE MEALS/LODGING	$91.87
20230830	E19704	ROGERS, CHERYL	IN-STATE MILEAGE	$163.49
20230830	E19705	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$49.80
20230830	E19705	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$835.96
20230830	E19706	TREDWAY, KIMBERLEY	IN-STATE INCIDENTAL EXPENSE	$48.10
20230830	E19706	TREDWAY, KIMBERLEY	IN-STATE MEALS/LODGING	$287.13
20230830	E19707	O'BANION, ROBERT	IN-STATE INCIDENTAL EXPENSE	$103.02
20230830	E19707	O'BANION, ROBERT	IN-STATE MEALS/LODGING	$416.26
20230830	E19708	HAMPTON, CATHERINE	IN-STATE INCIDENTAL EXPENSE	$97.44
20230830	E19708	HAMPTON, CATHERINE	IN-STATE MEALS/LODGING	$263.34
20230830	E19709	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$116.59
20230830	E19710	Sawnick, Kevin	IN-STATE INCIDENTAL EXPENSE	$36.22
20230830	E19710	Sawnick, Kevin	IN-STATE MEALS/LODGING	$255.75
20230830	E19710	Sawnick, Kevin	OUT-OF-STATE PUB TRANS FARES	$44.19
20230830	E19710	Sawnick, Kevin	OUT-OF-STATE INCIDENTAL EXP	$87.36
20230830	E19710	Sawnick, Kevin	OUT-OF-STATE MEAL/LODGING	$629.44
20230830	E19711	Davis, Irvin	IN-STATE INCIDENTAL EXPENSE	$97.44
20230830	E19711	Davis, Irvin	IN-STATE MEALS/LODGING	$131.17
20230830	E19712	Dominique, Stephanie	IN-STATE MEALS/LODGING	$173.62
20230830	E19713	Fredricks, Stephen	IN-STATE INCIDENTAL EXPENSE	$68.68
20230830	E19713	Fredricks, Stephen	IN-STATE MEALS/LODGING	$92.79
20230830	E19714	Brown, Erik	IN-STATE INCIDENTAL EXPENSE	$103.02
20230830	E19714	Brown, Erik	IN-STATE MEALS/LODGING	$343.47
20230830	E19715	Evans, Jason	OUT-OF-STATE INCIDENTAL EXP	$119.36
20230830	E19715	Evans, Jason	OUT-OF-STATE MEAL/LODGING	$642.38
20230830	E19715	Evans, Jason	FOOD FOR WARDS OF THE STATE	$89.98
20230830	E19716	Adams, Kristie	IN-STATE INCIDENTAL EXPENSE	$153.25
20230830	E19716	Adams, Kristie	IN-STATE PUB TRANS FARES	$150.55
20230830	E19717	Steel Digital Studios, Inc.	CONSULTANT SERVICES-IT	$3,660.00
20230830	E19718	Askew, Taryn	IN-STATE INCIDENTAL EXPENSE	$30.78
20230830	E19718	Askew, Taryn	IN-STATE MEALS/LODGING	$373.34
20230830	E19719	Dotson, Vanessa	IN-STATE INCIDENTAL EXPENSE	$34.34
20230830	E19719	Dotson, Vanessa	IN-STATE MEALS/LODGING	$167.72
20230830	E19720	Murphy, Stephanie	IN-STATE INCIDENTAL EXPENSE	$4.55
20230830	E19720	Murphy, Stephanie	IN-STATE MEALS/LODGING	$77.92
20230830	E19720	Murphy, Stephanie	IN-STATE MILEAGE	$134.28
20230830	E19721	Coppersmith, Samantha	IN-STATE MEALS/LODGING	$37.11
20230830	E19721	Coppersmith, Samantha	IN-STATE MILEAGE	$110.70
20230830	E19722	ACP Direct	FREIGHT/DELIVERY SERVICES	$340.00
20230830	E19722	ACP Direct	PERS PROP FURNISHINGS & EQUIP	$5,940.00
20230830	E19723	Aguilar, Sara	IN-STATE INCIDENTAL EXPENSE	$23.00
20230830	E19723	Aguilar, Sara	IN-STATE MEALS/LODGING	$409.40
20230830	E19723	Aguilar, Sara	IN-STATE MILEAGE	$311.13
20230830	E19724	Pritchard, Rheetah	IN-STATE INCIDENTAL EXPENSE	$21.07
20230830	E19724	Pritchard, Rheetah	IN-STATE MEALS/LODGING	$320.20
20230830	E19724	Pritchard, Rheetah	IN-STATE MILEAGE	$104.80
20230831	000172	Office of the Attorney General	IN-STATE MEALS/LODGING	$52.50
20230831	507868	AFSCME	MISCELLANEOUS DEDUCTIONS	$38.80
20230831	507869	AMERICA'S BEST CHARITIES	MISCELLANEOUS DEDUCTIONS	$113.00
20230831	507870	LOCAL INDEPENDENT	MISCELLANEOUS DEDUCTIONS	$18.00
20230831	507871	SECC TEXAS PINE BELT	MISCELLANEOUS DEDUCTIONS	$461.00
20230831	507872	TEXAS DEPARTMENT OF	MISCELLANEOUS DEDUCTIONS	$1,258.58
20230831	507873	TDCJ Commissary	MISCELLANEOUS DEDUCTIONS	$37,606.00
20230831	507874	Assoc. Of Texas Professional	MISCELLANEOUS DEDUCTIONS	$454.43
20230831	507875	Community Health Charities of	MISCELLANEOUS DEDUCTIONS	$12.00
20230831	507876	Correctional Peace Officers	MISCELLANEOUS DEDUCTIONS	$135.00
20230831	507877	Earth Share of Texas	MISCELLANEOUS DEDUCTIONS	$5.00
20230831	507878	Texas State Teacher's	MISCELLANEOUS DEDUCTIONS	$46.59
20230831	507879	CORRECTIONAL EDUCATION	MISCELLANEOUS DEDUCTIONS	$449.86
20230831	507880	Correctional Education Assoc -	MISCELLANEOUS DEDUCTIONS	$89.00
20230831	W3Aug3	Office of the Attorney General	MISCELLANEOUS DEDUCTIONS	$9,884.79
20230831	W3Aug4	IRS	MEDICARE TAX	$133,883.90
20230831	W3Aug4	IRS	WITHHOLDING TAX	$362,364.98