AFLAC EMPLOYEE FUND GENERAL FUND AT & T MOBILITY 66.

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1 Page: 1 of AFLAC AG OFFICE/TX CHILD SUPPORT SDU COASTAL TEACHERS CREDIT UNION 10, EMPLOYEE FUND FBS ADMINISTRATORS 9, FT. DEARBORN LIFE INSURANCE CO GENERAL FUND GENWORTH LIFE INSURANCE COMPANY JEM FBO Region III 403(b) Plan 4, TCG GROUP HOLDINGS LLP VICTORIA COUNTY UNITED WAY AT & T MOBILITY REGGIE BRISCO CONEXIS BENEFITS ADMINISTRATORS DEBORAH HUMPHREYS RONALD C. FLOURNOY MARY LEA PFENNINGER REGION XIII E.S.C. 8, AMANDA LUDDEKE THE APPLE STORE ACCESSING INDIVIDUAL MINDS 1, MARSHA BAUMANN BEVERLY WYATT CHARLOTTE BAKER CHARLYN SCIACCA CLARK-LOVE & ASSOCIATES COASTAL OFFICE PRODUCTS CONSOLIDATED COMMUNICATIONS CUERO ISD SHARON DAVIS 4,227.50

2 Page: 2 of DIANE SEKUL DOROTHY DOYLE 2, FEDEX NORA FLORES FOLLETT EDUCATIONAL SERVICES 1, GOYEN ELECTRIC, INC, 6, GULF COAST PAPER CO., INC. 1, HOBBY LOBBY CHRISTINE HRANICKY 1, HWT MARKETING KATHERINE YOUNG JENNIFER KOCIAN KORI SURY LAURIE ALKEK SHAMMA 4, LINDA EASTERLING LINDA THURMOND ALTMAN & NELSON PRINTING CO., INC MELINDA KUCHERKA MELISS ECKHARDT MICHELLE PARKER MOULTON ISD NORDHEIM I.S.D NURSERY ISD P & H TIRE COMPANY PRESSTEK, INC. 6, REBEKAH SHIMEK REGION XX E.S.C DINA ROGERS ROXANNE REINECKER RUNGE ISD 75.00

3 Page: 3 of BEVERLY SEALS,OTR SHELL FLEET PLUS RONA SIMPSON SOUTHERN COMPUTER WAREHOUSE SOUTHWEST DATACOM SYSTEMS KELLY SOWELL SPRINT SOLUTIONS, INC DENNIS R. LOVEL T.S.I. LABORATORIES, INC. 1, TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS EDUCATION AGENCY THE UNIVERSITY OF TEXAS AT AUSTIN 2, UNITED STATES POSTAL SERVICE 2, VICTORIA I S D VYSEHRAD I S D WASTE MANAGEMENT OF S.E. TEXAS XEROX CORPORATION 3, ALL WHITEBOARDS AMANDA LUDDEKE AMERICAN COUNCIL ON EDUCATION AMY CARABAJAL AT&T ADVERTISING SOLUTIONS BOSWORTH PAPERS, INC. 1, JULIUS CANO CDW-G COASTAL OFFICE PRODUCTS CUERO ISD DELL MARKETING FASTECH OF JACKSONVILLE, INC FEDEX 21.54

4 Page: 4 of CARMEN GALVAN CHRISTINE HRANICKY ICLI JOAN MATHIEU KATHY KEENER KORI SURY KRISTINE MERRITT LINDA DUESER LINDA LEDWIG LRP PUBLICATIONS LYNLEE NIXON M & A TECHNOLOGY 14, MANHATTAN TELECOUMMUNICATIONS CORP MSC EDUCATIONAL CONSULTING SERV INC 1, NANCY SANDLIN NORDHEIM I.S.D JILL O'NEILL P & H TIRE COMPANY MARGARET PARSONS PEGGY THORNSBURG VERDIE PETITT REBEKAH SHIMEK REGION VII E.S.C. 1, REGION XIII E.S.C. 7, RELIANT ENERGY SOLUTIONS 6, ROXANNE REINECKER TONIA M. ROZNER SCHOOL SPECIALTY SHARON WELLS CONSULTING, INC. 10, DOREEN SIMMANG 42.50

5 Page: 5 of THERESA SPONG, P.T. 7, STAR AUTISM SUPPORT STATE COMPTROLLER STEPHEN F. AUSTIN TEXAS A & M - KINGSVILLE TEXAS EDUCATION AGENCY TEXAS SCHOOL FOR THE BLIND AND THE TEACHER'S TOOLBOX VICTORIA ADVOCATE WALSH,AND ANDERSON, WENDY PUSTEJOVSKY ANDREA WISE AMANDA LUDDEKE ASCD ACCESSING INDIVIDUAL MINDS 2, AT & T MOBILITY AT & T MOBILITY AT & T MOBILITY AT & T MOBILITY AT&T 1, AT&T AUSTWELL-TIVOLI I S D ESTER BAKER BRENDA WESTMORELAND BRUCE TABOR BRYAN BLANAR CALVO'S JANITORIAL INC. 2, CARLA DOPSLAUF CDW-G CENTERPOINT ENERGY 63.23

6 Page: 6 of CHARLYN SCIACCA CINDY MARSHALL COASTAL OFFICE PRODUCTS COMPUTER COMMAND CORPORATION COPY DOCTOR 8, DEBORAH SWOPE TONI FALCO DRYSDALE 3, FEDEX FOLLETT EDUCATIONAL SERVICES DANA GASKIN GEORGE HEXT GOYEN ELECTRIC, INC, KATHY GRAHAM HASTING BOOK MUSIC & VIDEO H E B FOOD STORE INTERNATIONAL LASER GROUP 1, JANICE POPP JENNIFER SAPPINGTON KAREN BELLUE KIMBERLY R. LUEDERS-STUBBS KORI SURY KRISTI SHINE KRISTIN HOLTON KRISTINE MERRITT LEARNSAFE, A DIVISION OF MDI 18, LESLIE GARZA LINDA LEDWIG LYNLEE NIXON MANDY BUCEK MELISSA KOOP 25.00

7 Page: 7 of MISSY KLIMITCHEK MITCHELL AUTO GLASS MONICA GALLEGOS BRENDA O'BANNION P & H TIRE COMPANY PALACIOS I S D PAM LONGBOTHAM PATTY STRIEBER PAUL DARILEK PCMALL GOV PENNY ARMSTRONG VALERIE R. QUINONES RANDY EWING RANDY MEYER REBEKAH SHIMEK REGION XVIII E.S.C ROXANNE REINECKER SCHOOL NUTRITION ASSOCIATION 1, SHELL FLEET PLUS DOREEN SIMMANG SMARTFILES 8, SUSAN STEHLING DENNIS R. LOVEL SUSAN PHILLIPS SUZANNE BELL TAMIKA NORTH TERRI ANN SMITH-CHAVIRA TEXAS CAREER EDUCATION CONFERENCE TIDEHAVEN I S D TINA HERRINGTON 26.00

8 Page: 8 of TISD INC TRIPLE D SECURITY, INC UNIVERSITY OF HOUSTON-VICTORIA VERIZON SOUTHWEST WALTER ARNOLD WEIMAR I S D WENDY PUSTEJOVSKY WOODSBORO ISD ALOE SOFTWARE GROUP L.L.C. 1, AMANDA LUDDEKE AMY CARABAJAL AT & T LONG DISTANCE AT & T MOBILITY AT & T MOBILITY 1, AT & T MOBILITY AT&T 1, AT&T AT&T AT&T AT&T AT&T 3, AT&T ADVERTISING & PUBLISHING ESTER BAKER BEVERLY WYATT BOSWORTH PAPERS, INC BRANDON YENDREY REGGIE BRISCO CINDY MARSHALL COASTAL OFFICE PRODUCTS COUNTRY CATERING 68.00

9 Page: 9 of CROSSROADS TEACHING SUPPLIES DEBORAH HUMPHREYS DELL MARKETING DEWITT POTH & SON 4, DINAH-MIGHT ADVENTURES, L.P ANTHONY C. DUESER FLEET SERVICES 3, FASCLAMPITT PAPER STORE FLEXILE MULTIMEDIA SYSTEMS, INC. 2, RONALD C. FLOURNOY CARMEN GALVAN GAYLE PARENICA PAMELA A. CORPORON KATHY GRAHAM PHYLLIS HAMILTON HEALTH ED JANIE RUDOLPH JOAN MATHIEU SANDRA KIMBALL KORI SURY LINDA EASTERLING LINDA LEDWIG LOTTIE TOMKO LYNLEE NIXON MARGARET MARY THORNSBURG MARILYN J. MONTEIRO PH.D. 5, MARY LEA PFENNINGER MARY ANNE MCLEMORE MGM BENEFITS GROUP 1, NANCY SANDLIN

10 Page: 10 of LLOYD M. NELSON GERIANN NEUMAN JILL O'NEILL ORIENTAL TRADING COMPANY, INC PARKWAY BAPTIST CHURCH PATTI HACKETT 3, PEARSON EDUCATION 1, POTTS SPEECH PATHOLOGY ASSOC. 1, PROFESSIONAL ASSOCIATES PUBL QEP, INC RACHEL SHEPPARD REBEKAH SHIMEK REGION XIII E.S.C REGION XX E.S.C DINA ROGERS ROSIE HALE ROXANNE REINECKER SCHOOL SPECIALTY SUPPLY MARY SCOTT SHARON SWIZE SUSAN STEHLING TEXAS COMPTROLLER OF PUBLIC ACCOUNT TIDEHAVEN I S D TX ASSOCIATION FOR SCHOOL NUTRITION UNIVERSITY OF HOUSTON-VICTORIA 3, WAL MART WENDY PUSTEJOVSKY ANDREA WISE TEACHER RETIREMENT SYSTEM 36, TEACHER RETIREMENT SYSTEM 49,929.00

11 Page: 11 of EFTPS 56, End of Report Grand Totals 398,067.24

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