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1 Page: 1 of AFLAC COASTAL TEACHERS CREDIT UNION 7, FIRST FINANCIAL GROUP OF AMERICA 15, GENERAL FUND JEM FBO Region III 403(b) Plan 4, LEGAL SHIELD * NANCY M. BROOKER ANA M. CONGDON ANTHONY C. DUESER 1, AT&T AT&T AYODELE JONES 3, CARMEN GALVAN CDW-G 2, CHARLOTTE BAKER 2, COASTAL OFFICE PRODUCTS DANA GASKIN DESSIE ALANIZ DOREEN WILLIAMS DOROTHY G. DOYLE EMILY ADKISSON EXPRESS BOOKSELLERS FEDEX FLEXILE MULTIMEDIA SYSTEMS, INC. 26, HOLLIE SAILORS 4, HUDSON'S ENGRAVING & GIFTS KATIE TREYBIG LESLIE TOVAR LORI STURM MARY FITZGERALD 7, MEDICAL ARTS PRESS PATRICIA SHAFER 1, SANDY ARMSTRONG 1, SARAH BRUMFIELD STEPHANIE FRANCIS CEQUEL COMMUNICATIONS LLC VICKIE MAETZ, OTR/OTD VIDALA LEAL 1, WENDY PUSTEJOVSKY YP AMANDA KOLIBA AMY CARABAJAL ANGIE BOLOM AT & T MOBILITY AT & T MOBILITY 2, AT&T 1, BOSWORTH PAPERS, INC

2 Page: 2 of BRENDA FAYE HAMM CARLY SHOCK CARMEN GALVAN CAROLYN M STARR 8, CDW-G 3, CENTERPOINT ENERGY CHARLYN SCIACCA * CHERYL ROITSCH CHRISTINE HRANICKY COASTAL OFFICE PRODUCTS COURTNEY AMSLER CROSS COUNTRY EDUCATION CRYSTAL JOHNSON EMILY ADKISSON ESTER BAKER GOYEN ELECTRIC, INC, GRETA HENKE 6, GULF COAST REHABILITATION HEATHER CARR HEATHER MIORI H E B CREDIT RECEIVABLES VICTORIA AKSHAR HOTELS, INC. 1, JENNIFER KOCIAN KENDA MATSON KRISTEN GRANGER LAURA CHESAK LAURIE SHAMMA 2, LOTTIE TOMKO MARJORIE W. KACIR 1, MARSHA BAUMANN ALTMAN & NELSON PRINTING CO., INC MARY BETH MATULA MARY BETH NAJVAR MICHELLE MCKINNEY MICHELLE TAYLOR REBEKAH SHIMEK REGION XIII E.S.C. 3, HOUGHTON MIFFLIN HARCOURT PUB. 1, RONA SIMPSON ROXANNE REINECKER SCHOOLDUDE.COM, INC. 2, SHARON SWIZE TASB, INC. 1, TASB RISK MANAGEMENT 4, THERESA SPONG, P.T. 1, ANTONIA FALCO DRYSDALE 3, VALERIE R. QUINONES

3 Page: 3 of MINNIE CORPORATION VERIZON WIRELESS VICKIE MAETZ, OTR/OTD WALLY'S WASTE MANAGEMENT OF S.E. TEXAS WASTE MANAGEMENT OF S.E. TEXAS XEROX CORPORATION 1, ALL AMERICAN AWARDS & TROPHIES AMANDA ANDERSEN 1, AMY CARABAJAL AYODELE JONES BARBARA HEARNE BEVERLY SEALS,OTR CALVO'S JANITORIAL INC. 3, CDW-G 3, CHERYL SHAMBURGER COASTAL OFFICE PRODUCTS 1, CITI BANK CRYSTAL JOHNSON DAMALI WHITEHEAD 1, DAN HAMMOCK DEBRA MICHALE WILLIAMS DEWITT POTH & SON DINA ROGERS DR. DON'S BUTTONS EMILY ADKISSON FEDEX FLEXILE MULTIMEDIA SYSTEMS, INC. 3, GAYLE PARENICA GIBSON CONSULTING GROUP 1, BRYON J GREEN GULF COAST PAPER CO., INC HEALTHSMART INFORMATION SYSTEMS, IN JAMES PURCELL JANA KOONCE JANICE WOODS -HARTMAN OTR PC 1, JANIE RIOS JASON'S DELI JENNIFER KOCIAN KATIE TREYBIG LAURA DEISS LINDA LEDWIG MARY ANNE MCLEMORE 1, MATAGORDA ISD 1, MANHATTAN TELECOUMMUNICATIONS CORP MICHELLE PARKER 1, NANCY M. BROOKER

4 Page: 4 of NEZ PANIAGUA-JIMENEZ ORIENTAL TRADING COMPANY, INC P & H TIRE COMPANY PAMELA YOSKO PATRICIA TEINERT REBECCA PULLIN REBEKAH SHIMEK REGION XII E.S.C REGION XIII E.S.C. 3, ROSEMARIE MCPHAIL 1, ROXANNE REINECKER RUTH LONGORIA SANDY ARMSTRONG SARAH WOODRING SHI GOVERNMENT SOLUTIONS 7, SKC COMMUNICATION PRODUCTS, LLC 7, STEPHANIE FRANCIS TERRI ANN SMITH-CHAVIRA THE TEACHER'S TOOLBOX USI VICTORIA ADVOCATE 1, WENDY PUSTEJOVSKY XEROX CORPORATION YP YEN TRAN 1, REGION IV ESC 25, ABECEDARIAN AMERICAN RED CROSS ANGIE BOLOM BAY CITY I S D BEATRICE GARCIA BECKY HULL BOBBI RANKIN CALHOUN I.S.D. 9, CARMEN CASTRO-TORIANO CARMEN GALVAN CHERYL HAVLAK COASTAL OFFICE PRODUCTS 1, CONEXIS BENEFITS ADMINISTRATORS CUERO ISD 4, DANA GASKIN EDNA ISD 3, EL CAMPO I.S.D. 5, EMILY ADKISSON ESTER BAKER FEDEX PAMELA A. CORPORON

5 Page: 5 of HEATHER MIORI HUDSON'S ENGRAVING & GIFTS JENNY FOLMAR JENNY MONTALVO JOHN SCOTTHUTCHISON JOYCE E. JUNTUNE 3, JULIA A. BROWNING KAREN KAY ORSER KARNES CITY I S D KATHY E. WRIGHT 1, KENT RADER 3, DAVID'S KOUNTRY BAKERY INC LINDA VILLARREAL LISA MACK LOVEJOY ISD MARCI MACEK MICHELLE MCKINNEY SUSAN MICHELLE SWAIN 1, MICROASSIST,INC MICHAEL S. POZZI 5, NANETTE LAVENDER GAINER P & H TIRE COMPANY PAIGE ABERNATHY PATRICIA SHAFER REGION XX E.S.C EMETERIS ALVAREZ RICHARDS LINDSEY & MARTIN,LLP 2, SARAH BRUMFIELD SEIDILTZ EDUCATION LLC 1, STRIDDLE, CALLINS & ASSOCIATES, INC 7, TEXAS ASSOCIATION OF PARENTS COLUMBUS PUBLISHING CO. INC TISD INC JAMES JOHNSON UNIVERSITY OF TEXAS AT AUSTIN VALERIE R. QUINONES VICKIE MAETZ, OTR/OTD VICTORIA I S D VOWERY CARLILE 1, WALTER H. ARNOLD JR WENDY PUSTEJOVSKY WHARTON ISD 21, AT&T 10, AT&T 3, BOSWORTH PAPERS, INC. 5, BYTESPEED LLC 4, CAVALLO ENERGY TEXAS LLC 6,696.90

6 Page: 6 of CDW-G 13, CECELIA BOSWELL 1, COASTAL OFFICE PRODUCTS 2, DELL MARKETING 1, DELL MARKETING DEWITT POTH & SON 1, WEX BANK 3, FEDEX FLEXILE MULTIMEDIA SYSTEMS, INC. 3, GOYEN ELECTRIC, INC, GULF COAST PAPER 2, GULF COAST PAPER CO., INC ROBERT J. HILL JASON'S DELI JULIA A. BROWNING 1, KURTZ PRINTING LEAD4WARD, LLC MARY CHRISTOPHER 2, NEZ PANIAGUA-JIMENEZ OUTBURST ADVERTISING 1, P & H TIRE COMPANY PARKWAY BAPTIST CHURCH 7, PETTY CASH PHYLLIS D. BAUM 1, PROFESSIONAL UNIFORM CENTER REGION IV ESC 2, REGION XIII E.S.C. 1, SCHOLASTIC INC. 6, SCHROEDER REFRIGERATION CO. INC SPIRAL BINDING COMPANY INC. 1, TEMPLE ISD TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS RESTAURANT ASSOCIATION 4, USI 1, YESACCESSIBLE AMANDA KOLIBA AMY CARABAJAL AT & T MOBILITY 3, AT&T AT&T BRANDY BONEWALD CARLY SHOCK CARMEN GALVAN CDW-G 2, CHRISTY PAULSGROVE COASTAL OFFICE PRODUCTS COURTNEY AMSLER

7 Page: 7 of CRYSTAL JOHNSON DELL MARKETING 14, DOREEN WILLIAMS EMILY ADKISSON HALLETTSVILLE I S D HEATHER CARR JENNIFER KOCIAN KATHRENE DONALDSON KAYLA NOVAK KRISTINE MERRITT LAURA CHESAK LAURA WHITSON LORI STURM MARCIA HENRY MARY BETH NAJVAR MICHELLE MCKINNEY PROMEDDA, LTD 1, REBEKAH SHIMEK REFUGIO ISD REGGIE BRISCO RONALD C. FLOURNOY ROXANNE REINECKER SANDRA KIMBALL SANDY ARMSTRONG SARAH BRUMFIELD SHARON SWIZE STEPHANIE FRANCIS THE GRAPEVINE CAFE VALERIE R. QUINONES VETERANS PRESS VICKIE MAETZ, OTR/OTD WENDY PUSTEJOVSKY YP BOSWORTH PAPERS, INC. 1, DELL MARKETING 70, DIGICERT, INC. 1, EXPRESS BOOKSELLERS SHI GOVERNMENT SOLUTIONS 7, AMANDA ANDERSEN AMANDA KOLIBA AMY CARABAJAL ANGIE BOLOM AT&T ATZENHOFFER CHEVROLET CO.INC. 1, BIWAY MEDIA 4, CALHOUN I.S.D. 1, CARMEN GALVAN 24.99

8 Page: 8 of CAROLYN M STARR 8, CDW-G 30, CENTERPOINT ENERGY CHARLENE STEVENS CHRISTINE HRANICKY CITY OF VICTORIA CRYSTAL JOHNSON CX2 31, DELL MARKETING DELL MARKETING 17, EL CAMPO I.S.D EXPRESS BOOKSELLERS FLEXILE MULTIMEDIA SYSTEMS, INC. 10, GRETA HENKE 8, HEATHER MIORI H E B CREDIT RECEIVABLES INTERIORS BY SHERRY 36, JENNIFER KOCIAN JULIE PRAUSE KATIE TREYBIG LAURA CHESAK LAURIE SHAMMA 2, LORI Y. KING MARCI MACEK MARCIA HENRY MARJORIE W. KACIR 1, MARSHA BAUMANN UPAY MENTAL HEALTH ASSOC. OF MARYLAND MICHELLE TAYLOR OUTBURST ADVERTISING PATRICIA TEINERT REBEKAH SHIMEK REFUGIO ISD 13, RELIANT DATA, INC. 10, RONA SIMPSON ROXANNE REINECKER RUTH LONGORIA SARAH BRUMFIELD SHERYL A. ROEHL SHI GOVERNMENT SOLUTIONS 3, STEPHANIE FRANCIS THERESA SPONG, P.T ANTONIA FALCO DRYSDALE 1, VICTORIA I S D VIDALA LEAL WEIMAR I S D 6,670.00

9 Page: 9 of WENDY PUSTEJOVSKY WHARTON ISD WHITNEY CARTER XEROX CORPORATION 1, YOAKUM I S D 10, BEVERLY SEALS,OTR BRANDY BONEWALD CARMEN APPELT COURTNEY AMSLER CITI BANK FEDEX GRAY MILLER PERSH LLP BRYON J GREEN GULF COAST REHABILITATION HEARTLAND PAYMENT SYSTEMS, INC HEATHER CARR JANICE WOODS -HARTMAN OTR PC 1, PHILLIP STOREY 36, KELLY R. WALLACE MARCI MACEK MARCIA HENRY MARK TRACY MCLEOD 4, MICHELLE MCKINNEY MICHELLE PARKER PROMEDDA, LTD 1, REFUGIO ISD 2, REGION XIII E.S.C. 8, SANDY ARMSTRONG SIMPRO STAPLES CONTRACT & COMMERICAL INC TEXAS DEPARTMENT OF PUBLIC SAFETY TONYA BURK VALERIE R. QUINONES VERIZON WIRELESS VIDALA LEAL WALTER H. ARNOLD JR XEROX CORPORATION 1, TEACHER RETIREMENT SYSTEM 38, TEACHER RETIREMENT SYSTEM 52, EFTPS 62, End of Report Grand Totals 949,399.65