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1 Page: 1 of AFLAC COASTAL TEACHERS CREDIT UNION 8, FIRST FINANCIAL GROUP OF AMERICA 15, GENERAL FUND JEM FBO Region III 403(b) Plan 3, LEGAL SHIELD * NEZ PANIAGUA-JIMENEZ * ANN BARTON -1, AMANDA KOLIBA ANGIE BOLOM B & H PHOTO BRANDY BONEWALD CAROLYN M STARR 4, CDW-G 6, CENTERPOINT ENERGY CHRISTINE HRANICKY CITY OF VICTORIA COMPUTER COMMAND CORPORATION 1, CRYSTAL MCQUEARY DEBORAH R. HUMPHREYS 1, DELL MARKETING 4, DEWITT POTH & SON DOROTHY G. DOYLE 1, EAST BERNARD ISD EMILY ADKISSON ESTER BAKER FIRE SUPPLY DEPOT GAYLE PARENICA PAMELA A. CORPORON GRAY MILLER PERSH LLP 1, GRETA HENKE 7, GULF COAST PAPER H E B CREDIT RECEIVABLES HOMECEUCONNECTION.COM VICTORIA AFFLLIATES JENNIFER KOCIAN KATIE TREYBIG PHILLIP STOREY 32, KRISTI K. GREAVES LILLIWORKS ACTIVE LEARNING FOUND. 3, LOWER COLORADO RIVER AUTHORITY MARISSA HAMMACK MARJORIE W. KACIR 2, MARSHA BAUMANN MARY BETH NAJVAR MICHELLE TAYLOR NORA FLORES 2,681.25

2 Page: 2 of P & H TIRE COMPANY PATRICIA SHAFER QUICK MEDICAL REBEKAH SHIMEK REGION II E.S.C SANDY ARMSTRONG SHARON SWIZE STEPHANIE GIESE CEQUEL COMMUNICATIONS LLC TASB TASB RISK MANAGEMENT 4, THERESA SPONG, P.T. 1, THINKING MAPS, INC. 3, TIFFANY FRICK ANTONIA FALCO DRYSDALE VALERIE R. QUINONES WASTE MANAGEMENT OF S.E. TEXAS WASTE MANAGEMENT OF S.E. TEXAS XEROX CORPORATION 1, ANGELA COLLEEN BAKER ANTHONY C. DUESER AT & T MOBILITY BENIK CORPORATION BUILDING KID STEPS LLC 4, CARLY SHOCK CDW-G 4, CHERYL SHAMBURGER 1, CINDY SALINAS COASTAL OFFICE SOLUTIONS 1, CITIBANK CITI BANK 1, CRYSTAL MCQUEARY DEWITT LAVACA SPEC. ED. COOP DEWITT POTH & SON 3, DONNA L. SCHULMAN 1, * EDNA ISD EL CAMPO I.S.D EMILY ADKISSON ESTER BAKER FEDEX JAMES PURCELL LORI HOMEYER MARISSA HAMMACK MARY BETH MATULA MICHELLE MCKINNEY NANETTE LAVENDER GAINER NEZ PANIAGUA-JIMENEZ

3 Page: 3 of OFFICE DEPOT ORIENTAL TRADING COMPANY, INC CHERYL L. JOHNSON PAMELA YOSKO PATRICIA SHAFER PEGGY VAN PELT REBEKAH SHIMEK REGION IV ESC REGION XX E.S.C. 2, HOUGHTON MIFFLIN HARCOURT PUB. 2, ROXANNE REINECKER SANDY ARMSTRONG SARAH WOODRING SHARON HANEY 1, TALKING CHILD, LLC TASB PRISCELLA STEPHENS 1, TEXAS DEPARTMENT OF PUBLIC SAFETY TISD INC VERIZON WIRELESS VICTORIA I S D 21, YP SHERYL A. ROEHL CM & F GROUP INC. 11, PALACIOS I S D 1, AMANDA KOLIBA AMY CARABAJAL 1, ANDI MCNAIR ANGIE BOLOM ANN BARTON 1, B & H PHOTO BENIK CORPORATION BRANDY BONEWALD CALHOUN I.S.D. 8, CALVO'S JANITORIAL INC. 3, CDW-G COASTAL OFFICE SOLUTIONS COMPLETE BOOK & MEDIA SUPPLY, INC CRYSTAL MCQUEARY CUERO ISD 6, DANA GASKIN DAWN CUMMINGS DELL MARKETING 1, DEWITT POTH & SON EDNA ISD 3, EL CAMPO I.S.D. 4, EMILY ADKISSON

4 Page: 4 of ESPECIAL NEEDS ESTER BAKER EXPRESS BOOKSELLERS FEDEX BRYON J GREEN HEALTHSMART INFORMATION SYSTEMS, IN HOLT CAT ITD PRINT SOLUTIONS IRENE M. HAHN JAYME GIRNDT JODY L SANCHEZ JOYCE E. MILLER KAREN JO MATSLER 1, KAREN K. ORSER KATHY E. WRIGHT 2, KRISTIN STREICH 1, KURTZ PRINTING 2, LAKESHORE LEARNING COMPANY 9, LAURA SPRINKLE LESA HAGAN LINDA LEDWIG LORI Y. KING 2, MARISSA HAMMACK MARTHA ELIZABETH MCLEOD ALTMAN & NELSON PRINTING CO., INC UPAY MEGAN NEWMAN MANHATTAN TELECOUMMUNICATIONS CORP MICHELLE TAYLOR MID-COAST ELECTRIC SUPPLY, INC MICHAEL S. POZZI 7, MOTIVATED PERFORMANCE 4, NANCY J. MASTERS 1, OFFICE DEPOT ORIENTAL TRADING COMPANY, INC P & H TIRE COMPANY PAMELA WEBER HARRIS 1, NCS PEARSON INC. 2, PRO-ED, INC RACHEL ALLEN RACHEL CHEYNE REBEKAH SHIMEK REFUGIO I.S.D REFUGIO ISD 11, REGION 11 E.S.C. 5, REGION XIV E.S.C REGION XIV EDUCATION SERVICE CENTER

5 Page: 5 of RESOURCES FOR EDUCATORS RICHARDS LINDSEY & MARTIN,LLP 2, HOUGHTON MIFFLIN HARCOURT PUB ROSEMARIE C. MCPHAIL SANDY ARMSTRONG SCHOOL OUTFIITTERS TEXAS SCOTTISH RITE HOSPITAL SIKINA R. DAVIS SUPER DUPER PUBLICATIONS SYNERGISDIC LLC 4, TALK TOOLS TEXAS TECH UNIVERSITY 2, TEXAS TECH UNIVERSITY 1, TEXAS TECH UNIVERSITY 1, TEXAS TECH UNIVERSITY 1, TEXAS TECH UNIVERSITY 1, THE UNIVERSITY OF TEXAS AT AUSTIN TXTAG VALERIE R. QUINONES VICTORIA ADVOCATE 1, VICTORIA I S D 14, WHARTON ISD 5, WHARTON ISD WOODSBORO ISD YOAKUM I S D 7, ANDI MCNAIR AT & T MOBILITY 3, AT&T AT&T BAY CITY I S D CALHOUN I.S.D. 1, CDW-G 1, COASTAL OFFICE SOLUTIONS CONEXIS BENEFITS ADMINISTRATION CONSTRUCTIVE PLAYTHINGS CRYSTAL MCQUEARY CUERO ISD 2, DANA GASKIN DEWITT POTH & SON 3, EL CAMPO I.S.D EMILY ADKISSON ESTER BAKER EXPRESS BOOKSELLERS WEX BANK 1, FEDEX FLAGHOUSE HALEPASKA'S BAKERY LLC

6 Page: 6 of HEATHER CARR HUDSON'S ENGRAVING & GIFTS 1, ITD PRINT SOLUTIONS JENNIFER KOCIAN KARNES CITY I S D KATIE TREYBIG LAURIE E. WESTPHAL 1, LISA L. NEWBERN LISA P. VAN GEMERT 1, MARSHA BAUMANN MEGAN NEWMAN MICHELLE MCKINNEY NANETTE LAVENDER GAINER PARKWAY BAPTIST CHURCH 9, PETTY CASH PIECES OF LEARNING INC. 2, PROMEDDA, LTD 1, RACHEL ALLEN RANDY FOEDERER 1, REALLY GOOD STUFF INC REBEKAH SHIMEK REGION VII E.S.C REGION XIII E.S.C. 3, REGION XX E.S.C RONA SIMPSON ROXANNE REINECKER SANDY ARMSTRONG SARAH BRUMFIELD SCHOOL SPECIALTY SHARON SWIZE STEPHANIE FULLER STEPHANIE GIESE TEXAS ASSOCIATION FOR 1, TEXAS SCOTTISH RITE HOSPITAL THE TEXAS COUNCIL OF COMMUNITY THE UNIVERSITY OF TEXAS AT AUSTIN TIFFANY FRICK VALERIE R. QUINONES VICKI LOUISE MASON-FOEDERER 1, VICTORIA ADVOCATE VICTORIA I S D BOCA LEADERSHIP LLC 5, WEIMAR I S D 7, WENDY PUSTEJOVSKY WOODSBORO ISD YP ABECEDARIAN

7 Page: 7 of AT&T 1, AT&T AT&T B & H PHOTO MARY E. BURKS CATALINA AGUIRRE CAVALLO ENERGY TEXAS LLC 6, CENTERPOINT ENERGY CHARLOTTE BAKER CITY OF VICTORIA EXPRESS BOOKSELLERS 1, FLEXILE MULTIMEDIA SYSTEMS, INC. 43, HUDSON'S ENGRAVING & GIFTS JUDY WALIGURA LAURA WHITSON LOVING GUIDANCE INC. 3, MITCHELL AUTO GLASS MITZI MCAFEE 1, MUNICIPAL SERVICES BUREAU ORIENTAL TRADING COMPANY, INC P & H TIRE COMPANY REGGIE BRISCO RONALD C. FLOURNOY SALINA FARLEY SANDRA KIMBALL SIMPRO INC. 1, SUPPORTING SCIENCE, INC. 1, VICTORIA COLLEGE 1, VICTORIA I S D WESTERN BRW PAPER 4, XEROX CORPORATION 1, AMANDA KOLIBA AMY CARABAJAL ANGIE BOLOM APPLE COMPUTER, INC. - AUSTIN 2, BENIK CORPORATION BRANDY BONEWALD BUILDING KID STEPS LLC CAROLYN M STARR 4, CRYSTAL MCQUEARY DANA KATHERINE FRELS 1, DESSIE ALANIZ DONNA L. SCHULMAN DOROTHY G. DOYLE EMILY ADKISSON EPIC HEALTH SERVICES INC ESTER BAKER 24.96

8 Page: 8 of FAT BRAIN TOYS OFFICE 2, GRETA HENKE 6, HEATHER URESTI-BACAK H E B CREDIT RECEIVABLES 1, IMAGE MAKER 4, ITD PRINT SOLUTIONS JANICE WOODS -HARTMAN OTR PC JENNIFER KOCIAN KAPLAN EARLY LEARNING CO. 1, KATIE TREYBIG KELLY R. WALLACE KRISTINE MERRITT LAKESHORE LEARNING MATERIALS LAURIE SHAMMA 4, MARCIA HENRY MARISSA HAMMACK MARJORIE W. KACIR 2, MARSHA BAUMANN MARY BETH NAJVAR MEGAN NEWMAN MICHELLE MCKINNEY MICHELLE TAYLOR NORA FLORES 1, * OFFICE DEPOT OFFICE DEPOT CHERYL L. JOHNSON 2, RACHEL ALLEN REBEKAH SHIMEK REFUGIO ISD REGION II E.S.C. 2, HOUGHTON MIFFLIN HARCOURT PUB ROSA SCHULTZ ROXANNE REINECKER SANDY ARMSTRONG SARAH BRUMFIELD SHARON SWIZE STEPHANIE GIESE STERLINGTON MEDICAL 1, SUPPORTING SCIENCE, INC. 1, THE GRAPEVINE CAFE THERESA SPONG, P.T. 2, ANTONIA FALCO DRYSDALE TXTAG USI VALERIE R. QUINONES VERIZON WIRELESS VICTORIA COLLEGE PAYMENTS CENTER 1,560.00

9 Page: 9 of BOCA LEADERSHIP LLC 2, VMC SIGNS WENDY PUSTEJOVSKY WHARTON ISD 1, XEROX CORPORATION AT & T MOBILITY BUILDING KID STEPS LLC BYTESPEED LLC 4, CARLY SHOCK CDW-G 7, TYLER COMMUNICATIONS SYSTEMS, INC. 38, DELL MARKETING 8, DEWITT POTH & SON 1, GULF COAST PAPER CO., INC HILLARY D. STANGE ITD PRINT SOLUTIONS LORI STURM MONICA KATHLEEN STRICLAND-COHEN 2, MATSMATSMATS OFFICE DEPOT 2, CHERYL L. JOHNSON 1, REBECCA PULLIN 1, SANDY ARMSTRONG SHYAN CUNNINGHAM SKC COMMUNICATION PRODUCTS, LLC 61, TEACHER HEAVEN TEXAS DEPARTMENT OF PUBLIC SAFETY VICTORIA ADVOCATE XEROX CORPORATION 1, TEACHER RETIREMENT SYSTEM 97, TEACHER RETIREMENT SYSTEM 53, EFTPS 70, End of Report Grand Totals 900,438.69

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