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1 Page: 1 of AFLAC AG OFFICE/TX CHILD SUPPORT SDU COASTAL TEACHERS CREDIT UNION 7, FIRST FINANCIAL GROUP OF AMERICA 13, GENERAL FUND GENWORTH LIFE INSURANCE COMPANY JEM FBO Region III 403(b) Plan 4, TCG GROUP HOLDINGS LLP LEGAL SHIELD VICTORIA COUNTY UNITED WAY TEACHER RETIREMENT SYSTEM ADRIENNE TOWNS ANTHONY C. DUESER AT&T 4, AT&T AT&T AT&T AT&T AT&T AT&T ADVERTISING SOLUTIONS CARMEN GALVAN CDW-G 1, CITY OF VICTORIA COASTAL OFFICE PRODUCTS COLLEEN CONNOLLY CHRISTINE HRANICKY DANA GASKIN DEBRA D. SUPAK 1, DIANE SEKUL FEDEX GAYLE PARENICA HEATHER MIORI JENNIFER KOCIAN JILL O'NEILL JOHNNA SLOAN BESCH JULIUS CANO KELLY SOWELL KURTZ PRINTING LEIGH ANN LYNCH LEILA CUBRIEL LINDA LEDWIG MARCIA HENRY MARJORIE KACIR MARSHA BAUMANN MARY BETH NAJVAR MARY LEA PFENNINGER NORA FLORES

2 Page: 2 of O'REILLY AUTO PARTS PAMELA YOSKO PARKWAY BAPTIST CHURCH PATRICIA TEINERT RAINES PATRY LERWICK 2, ROXANNE REINECKER RUNGE ISD RUTH LONGORIA SHARON BEDNORZ SHERRY LYNN KAINER SUSAN VIKTORIN JOHNSON TERRI ANN SMITH-CHAVIRA THE UNIVERSITY OF TEXAS AT AUSTIN THERESA SPONG, P.T TRACY PETERS 1, U.S. POST OFFICE VACUUM CLEANER WAREHOUSE, INC VALERIE R. QUINONES WENDY PUSTEJOVSKY ALLYSON NAIRN APPLE COMPUTER, INC. - AUSTIN AUSTWELL-TIVOLI I S D BOSART LOCK & KEY, INC CALHOUN I.S.D CHARLOTTE BAKER CLARICE BUTLER, PT COASTAL OFFICE PRODUCTS COURTNEY AMSLER CITIBANK CUERO ISD 3, DINA ROGERS DOROTHY DOYLE 3, EL CAMPO I.S.D ESTER BAKER FEDEX FRANKLIN COVEY PAMELA A. CORPORON GOYEN ELECTRIC, INC, NO TEARS LEARNING INC. 1, JILL O'NEILL JULIE PRAUSE JULIUS CANO KATHY GRAHAM LATRICIA HADDEN LAURA CHESAK LAURIE ALKEK SHAMMA 3, LINDA LEDWIG

3 Page: 3 of LINDSAY CAMACHO LOTTIE TOMKO MARSHA BAUMANN MARY BETH MATULA NANCY SANDLIN ORIENTAL TRADING COMPANY, INC PATRICIA TEINERT RAINES PETTY CASH PHYLLIS HAMILTON REBEKAH SHIMEK REGION XVI E.S.C RIVERSIDE PUBLISHING CO ROXANNE REINECKER RUTH LONGORIA SHARON SWIZE SHELL FLEET PLUS SHERYL A. ROEHL 4, DENNIS R. LOVEL TASB RISK MANAGEMENT 4, TCASE TERRI ANN SMITH-CHAVIRA TEXES REVIEWS TIME WARNER CABLE TRIPLE D SECURITY, INC VALERIE R. QUINONES VERDIE PETITT VERIZON WIRELESS VICTORIA ADVOCATE 1, VICTORIA I S D WALSH,AND ANDERSON, 2, WASTE MANAGEMENT OF S.E. TEXAS WENDY PUSTEJOVSKY XEROX CORPORATION 1, ZOO PHONICS 2, AFB PRESS AHA! PROCESS, INC. 1, AIMEE L. STERNADEL AMY GENZ APPLE COMPUTER, INC. - AUSTIN 8, B.E. PUBLISHING 1, BALLARD & TIGHE 5, CALHOUN I.S.D CHARLOTTE BAKER COASTAL OFFICE PRODUCTS DAWN CUMMINGS DEBBIE HAMMAN EL CAMPO I.S.D

4 Page: 4 of KIA BETH ELDRED-MCGEE 4, MBKB ENCOMPASS INC EXPRESS BOOKSELLERS FEDEX GWENDOLYN JOHNSON HALCY MARTIN-DEAN HALLETTSVILLE I S D JOAN MATHIEU JOHN WILEY & SONS, INC. 1, KENDA MATSON KIMBERLY SOMER LEI ANN GIRNDT LEILA CUBRIEL LOUISE I S D MATHRACK MELISS R. ECKHARDT NANETTE LAVENDER GAINER NASCO NONA L. CRATER NORDHEIM I.S.D ORIENTAL TRADING COMPANY, INC PAULA SMITH REBECCA BERGMANN SHEILA AMASON SOPRIS WEST THE UNIVERSITY OF TEXAS AT AUSTIN 1, TIDEHAVEN I S D UNIVERSITY OF HOUSTON-VICTORIA USI 1, VICTORIA ISD VOWERY CARLILE 1, AHA! PROCESS, INC AMY CARABAJAL AT&T AT&T ADVERTISING & PUBLISHING CAROLYN GORDON CENTERPOINT ENERGY COASTAL OFFICE PRODUCTS 2, COLUMBUS ISD CONEXIS BENEFITS ADMINISTRATORS DEBRA SUPAK DOREEN SIMMANG GRAINGER 3, HUDSON'S ENGRAVING & GIFTS KELLI COX LINDA LEDWIG MANDY BUCEK 45.39

5 Page: 5 of MARSHA BAUMANN MELISSA KOOP MANHATTAN TELECOUMMUNICATIONS CORP PALACIOS I S D PAM LONGBOTHAM PAPA JOHN'S PATTI STEED REBEKAH SHIMEK REFUGIO ISD REGION XIII E.S.C. 2, ROXANNE REINECKER TCEA THE UNIVERSITY OF TEXAS AT AUSTIN TONI FALCO DRYSDALE TRACEY BLANK VALERIE R. QUINONES VICTORIA I S D WHARTON COUNTY NEWSPAPERS, INC WHARTON ISD ADRIENNE TOWNS APPLE COMPUTER, INC. - AUSTIN ARECELIA LEON AT & T MOBILITY 2, AT&T BECKY WALKER BRENDA WESTMORELAND CARMEN F. ORTIZ CATHERINE BENGTSON COASTAL OFFICE PRODUCTS 3, DEBORAH HUMPHREYS MBKB ENCOMPASS INC EXPRESS BOOKSELLERS FLEET SERVICES 5, FOUNDATION FOR FAMILY SCIENCE PAMELA A. CORPORON 1, GRAINGER JENNIFER KOCIAN JESSE RAYOS JESSIE MARIE DELEZA JOAN SASSMAN KARNES CITY I S D KENEDY I S D LINDA LEDWIG LRP PUBLICATIONS MANDY GONZALES MARGARET PARSONS MARY BETH NAJVAR

6 Page: 6 of MEDMASTER BOOKS MOAK, CASEY & ASSOCIATES, INC NASCO 1, ORIENTAL TRADING COMPANY, INC PATRICIA TEINERT RAINES PATRICIA G. BOMBA PRACTICE MANAGEMENT INFORMATION QUILL OFFICE PRODUCTS REBECCA PULLIN REBEKAH SHIMEK RONALD C. FLOURNOY ROXANNE REINECKER SCALARS PUBLISHING 1, SCHOOL SPECIALTY SUMMER ELLIOTT DOROTIK SUPPORTING SCIENCE, INC SUZANNE BELL SYSCO CENTRAL TEXAS INC OUR NEXT STEP,LLC TEXAS DEPARTMENT OF PUBLIC SAFETY THE TEACHER'S TOOLBOX TIDEHAVEN I S D TISD INC TREVOR BALMER TRIAD PUBLISHING COMPANY VALERIE R. QUINONES VERONICA POSAS WENDY PUSTEJOVSKY XEROX CORPORATION 1, ALICIA BALDARAMOS AMERICAN PRINTING HOUSE FOR BLIND BOSWORTH PAPERS, INC CDW-G CHRISTIE DEMENT COASTAL OFFICE PRODUCTS 1, COURTNEY HUDGINS GIGI OUSLEY JENNIFER LOVEJOY LAKESHORE LEARNING COMPANY 5, LEILA CUBRIEL LYNETTE EMMERSON MARK DAIGLE MELISSA KOOP PAM LONGBOTHAM PATRICIA STARTZ PERKINS SCHOOL FOR THE BLIND 4, REGION IV E.S.C. 1,581.00

7 Page: 7 of SCHOOL SPECIALTY SHARON FOLTYN TERESA ARRECHEA SOUTH TEXAS ZOOLOGICAL SOCIETY 1, AFB PRESS AMERICAN RED CROSS AT&T AT&T AT&T AT&T ADVERTISING SOLUTIONS BOSWORTH PAPERS, INC CDW-G CHERYL D.OLSOVSKY CITY OF VICTORIA COASTAL OFFICE PRODUCTS 2, COURTNEY AMSLER DANA GASKIN DELL MARKETING 3, DEWITT POTH & SON 8, ESTER BAKER GULF COAST PAPER CO., INC KRISTI GREAVES LAKESHORE LEARNING COMPANY 1, ORIENTAL TRADING COMPANY, INC PARKWAY BAPTIST CHURCH PATRICIA CRUZ PERKINS SCHOOL FOR THE BLIND REBEKAH SHIMEK REGION IV E.S.C. 1, ROXANNE REINECKER SCHOOL SPECIALTY 1, SCHOOLMART 1, TEXES REVIEWS THERESA BREWER TRACY PETERS ELSA CARDENAS- HAGAN ED.D. 1, VICTORIA I S D VICTORIA I S D WAL MART WENDY PUSTEJOVSKY YEN TRAN ALTMAN & NELSON PRINTING CO., INC TEACHER RETIREMENT SYSTEM 31, TEACHER RETIREMENT SYSTEM 49, EFTPS 52, End of Report Grand Totals 357,521.03

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