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1 Page: 1 of AFLAC AG OFFICE/TX CHILD SUPPORT SDU COASTAL TEACHERS CREDIT UNION 7, EMPLOYEE FUND FIRST FINANCIAL GROUP OF AMERICA 15, GENERAL FUND GENWORTH LIFE INSURANCE COMPANY JEM FBO Region III 403(b) Plan 2, LEGAL SHIELD * RABO BUSINESS FORMS -1, * SCOTTISH RITE LEARNING CENTER -2, * STAPLES CONTRACT & COMMERICAL INC AMANDA KOLIBA ANGIE BOLOM PRAXAIR DISTRIBUTION INC APPLE COMPUTER, INC. - AUSTIN AATIA WEBINAR SUBSCRIPTION REGISTR. 2, AT&T BADGE A MINIT BOSWORTH PAPERS, INC CAROLYN M STARR 7, CENTERPOINT ENERGY CHRISTINE HRANICKY CINDY MARSHALL CITY OF VICTORIA CLAIM MD INC COASTAL OFFICE PRODUCTS * CONSORTIUM OF STATE ORGANIZATIONS CROSS COUNTRY EDUCATION CRYSTAL JOHNSON DINA ROGERS EDNA ISD EL CAMPO I.S.D ELLSWORTH PUBLISHING CO ESTER BAKER GRAINGER 2, GULF COAST PAPER CO., INC. 2, HARBOR FREIGHT TOOLS H E B CREDIT RECEIVABLES INSTRUCTIONAL MATERIALS SER JENNIFER KOCIAN LAURIE ALKEK SHAMMA 4, LEARNING SEED LINDA LEDWIG MARJORIE W. KACIR MARSHA BAUMANN MARY BETH NAJVAR

2 Page: 2 of MICHELLE MCKINNEY MICHELLE TAYLOR NORA FLORES P & H TIRE COMPANY PAMELA DOLEZAL PATRICIA TEINERT PETTY CASH RABO BUSINESS FORMS 1, REBEKAH SHIMEK REGION VII E.S.C ROBERT BRIAN THOMPSON RONALD CARROLL ROXANNE REINECKER SARAH BRUMFIELD SHARON SWIZE CEQUEL COMMUNICATIONS LLC SULLIVAN SUPPLY SOUTH, INC. 1, TASB RISK MANAGEMENT 4, TEXAS COMPUTER EDUCATION ASSOCIATIO TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS TRANSITION CONFERENCE THE TEACHER'S TOOLBOX ANTONIA FALCO DRYSDALE TXDLA - TX DISTANCE LEARNING ASSOC UPAY 1, VALERIE R. QUINONES VERIZON WIRELESS VICKIE MAETZ, OTR/OTD VICTORIA ISD VICTORIA I S D WALSH,AND ANDERSON,GALLEGOS, 1, WASTE MANAGEMENT OF S.E. TEXAS WASTE MANAGEMENT OF S.E. TEXAS WENDY PUSTEJOVSKY WOODSBORO ISD XEROX CORPORATION 2, AT & T MOBILITY ATZENHOFFER CHEVROLET CO.INC BEST BUY GOV., LLC 1, BYTESPEED LLC 3, CALVO'S JANITORIAL INC. 3, CHARLOTTE BAKER CHERYL SHAMBURGER COASTAL OFFICE PRODUCTS COOLEY LLP CITIBANK 1, CRYSTAL JOHNSON

3 Page: 3 of DELL MARKETING 1, EDNA ISD GANADO ISD GAYLE PARENICA GRAINGER 1, BRYON J GREEN GRETA HENKE 8, GULF COAST PAPER CO., INC HEATHER CARR HEATHER MIORI HEINEMANN HOBBY LOBBY JAMES L. KENDRICK JENNIFER WYATT KAREN RILEY KARNES CITY I S D 1, KENDA MATSON LINDA LEDWIG MARY KATHYRN EVANS MANHATTAN TELECOUMMUNICATIONS CORP NANETTE LAVENDER GAINER OFFICE DEPOT P & H TIRE COMPANY PARKWAY BAPTIST CHURCH PAXTON/PATTERSON 2, PHYLLIS HAMILTON REGION IX REGION XIII E.S.C. 62, ROXANNE REINECKER SCHROEDER REFRIGERATION CO. INC TEXAS SCOTTISH RITE HOSPITAL 2, SPRINT SOLUTIONS, INC STACEY MUNOZ STAPLES ADVANTAGE SULLIVAN SUPPLY SOUTH, INC TEXAS EDUCATION NEWS TEXAS TOLLWAYS TONIA M. ROZNER GRETCHEN S. BERNABEI 4, TSHA VALERIE R. QUINONES VICKIE MAETZ, OTR/OTD VICTORIA ADVOCATE VICTORIA I S D WALTER H. ARNOLD JR WENDY PUSTEJOVSKY WHARTON ISD 60.00

4 Page: 4 of WHARTON JOURNAL -SPECTOR YP ALANA MORRIS 2, AMERICAN RED CROSS ANGIE BOLOM APPLE COMPUTER, INC. - AUSTIN 6, BREAKTIME CAVALLO ENERGY TEXAS LLC 4, COASTAL OFFICE PRODUCTS 1, COURTNEY AMSLER DAWN CUMMINGS DEWITT POTH & SON DINA ROGERS EXPRESS BOOKSELLERS FEDEX GERIANN NEUMAN HEALTHSMART INFORMATION SYSTEMS, IN INFRASCALE PARTNER PROGRAM 2, JANIE RUDOLPH JUDY WALIGURA KATHY GRAHAM LINDA EASTERLING LINDA LEDWIG MARY KATHYRN EVANS MARY LEA PFENNINGER MICHELLE MCKINNEY P & H TIRE COMPANY PAMELA YOSKO PI COMMUNICATION MATERIALS 1, REBEKAH SHIMEK REGGIE BRISCO RONALD C. FLOURNOY ROXANNE REINECKER SANDRA KIMBALL STEPHANIE FULLER SURVEYMONKEY.COM,LLC TASA/REGION III STUDY GROUP TEXAS ASSOC. OF SCHOOL ADMIN TEXAS SCHOOL FOR THE BLIND AND THE GRAPEVINE CAFE TISD INC USI 1, VICKIE MAETZ, OTR/OTD VICTORIA ADVOCATE AMANDA KOLIBA AT&T 2, AT&T 1,463.63

5 Page: 5 of AT&T AT&T AT&T AT&T ATZENHOFFER CHEVROLET CO.INC B & H PHOTO BERT CORONA LEADERSHIP INSTITUTE 21, BEST BUY GOV., LLC BILLY GEORGE JACOBS 1, CAREERSAFE CARMEN GALVAN CHRISTAL VISION 1, COASTAL OFFICE PRODUCTS COLUMBUS ISD CRYSTAL JOHNSON DANA GASKIN DAWN CUMMINGS DEWITT POTH & SON EL CAMPO I.S.D ELLSWORTH PUBLISHING CO WEX BANK 4, FRED PRYOR SEMINARS GOYEN ELECTRIC, INC, GRAINGER 4, GULF COAST PAPER INDUSTRIAL I.S.D KATHY GRAHAM MARY KATHYRN EVANS UPAY NASCO P & H TIRE COMPANY PALACIOS I S D PAM SNYDER PAXTON/PATTERSON P.C. HOTLINE 31, PROMEDDA, LTD 1, REALITYWORKS 1, REBEKAH SHIMEK REFUGIO ISD REGION XIV E.S.C ROXANNE REINECKER SHINER ISD STEPHANIE FRANCIS TEXAS ASSOC. OF SCHOOL ADMIN TEXAS TOLLWAYS TIDEHAVEN I S D TISD INC

6 Page: 6 of VICKIE MAETZ, OTR/OTD VICTORIA I S D WALSH,AND ANDERSON,GALLEGOS, 1, WALTER H. ARNOLD JR WENDY PUSTEJOVSKY ABC WORKFORCE AMERICAN PRINTING HOUSE FOR BLIND AMERITAS LIFE INSURANCE CORP BEST BUY GOV., LLC BEVERLY WYATT BLOCK VISION OF TEXAS, INC BOSWORTH PAPERS, INC CINDY MARSHALL COASTAL OFFICE PRODUCTS CONEXIS BENEFITS ADMINISTRATORS DEBBIE HAMMAN DEBORAH ANN PEDRAZA DOROTHY G. DOYLE EL CAMPO I.S.D GRAINGER HUMANWARE USA INC. 4, LEGO EDUCATION LINDA EASTERLING MATAGORDA CO. EDUCATION SERVICES NEZ PANIAGUA-JIMENEZ OFFICE SYSTEM CENTER PAM SNYDER VAN VLECK I S D VICTORIA I S D EFTPS 1, End of Report Grand Totals 308,672.25

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