TEXAS DEPARTMENT OF INFORMATION RESOURCES

ANNUAL FINANCIAL REPORT For the Year Ending August 31, 2019

Amanda Crawford Executive Director

Nick Villalpando Chief Financial Officer

Contents Pages(s) # LETTER OF TRANSMITTAL

GENERAL PURPOSE FINANCIAL STATEMENTS Exhibit I-Combined Balance Sheet/Statement of Net Assets - Governmental Funds 1 Exhibit II-Combined Statement of Revenues, Expenditures, and Changes in Fund 2 Balances/Statement of Activities - Governmental Funds Exhibit VI-Combined Statement of Net Assets – Agency Funds 3

COMBINING FINANCIAL STATEMENTS Exhibit J-1: Combining Statement of Changes in Assets and Liabilities – Agency Fund 4

NOTES TO THE FINANCIAL STATEMENTS (APPLICABLE NOTES ONLY) 1 Summary of Significant Accounting Policies 5-9 2 Capital Assets 10 5 Long-Term Liabilities 11 8 Leases 12 12 Interfund Activity and Transactions 13 13 Continuance Subject to Review 14 17 Risk Management 15

ADDENDUM Addendum 1: Cooperative Contracts Customer List 16-54

UNAUDITED

Combined Financial Statements DEPARTMENT OF INFORMATION RESOURCES (#313) EXHIBIT I - COMBINED BALANCE SHEET/STATEMENT OF NET ASSETS - GOVERNMENTAL FUNDS ALL FUND TYPES AND ACCOUNT GROUPS August 31, 2019 Governmental Fund Types GOVERNMENTAL GENERAL FUNDS FUNDS TOTAL GENERAL GENERAL (0001) (0001) ASSETS Current Assets: Cash and Cash Equivalents: Legislative Appropriations 35,835,157.63 35,835,157.63 Receivables From: Accounts Receivable 66,636,074.80 66,636,074.80 Interfund Receivable 555,328.61 555,328.61 Consumables Inventory 9,301.96 9,301.96 Merchandise Inventory 362,484.42 362,484.42 Total Current Assets 103,398,347.42 103,398,347.42

Non-Current Assets: Total Non-Current Assets - -

TOTAL ASSETS 103,398,347.42 103,398,347.42

LIABILITIES AND FUND BALANCES LIABILITIES Current Liabilities: Payables From: Vouchers Payable 3,854,851.72 3,854,851.72 Accounts Payable 73,340,497.63 73,340,497.63 Payroll Payable 1,792,953.11 1,792,953.11 Interfund Payables 555,328.61 555,328.61 Total Current Liabilities 79,543,631.07 79,543,631.07

Non-Current Liabilities: Total Non-Current Liabilities - - TOTAL LIABILITIES 79,543,631.07 79,543,631.07

Fund Financial Statement FUND BALANCES Reserved For: Nonspendable 371,786.38 371,786.38 Unassigned 23,482,929.97 23,482,929.97 23,854,716.35 23,854,716.35

TOTAL FUND BALANCES 23,854,716.35 23,854,716.35

TOTAL LIABILITIES AND FUND BALANCES 103,398,347.42 103,398,347.42

The accompanying Notes to the Financial Statements are an integral part of this financial statement.

1 UNAUDITED

DEPARTMENT OF INFORMATION RESOURCES (#313) EXHIBIT II - COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES/STATEMENT OF ACTIVITIES - GOVERNMENTAL FUNDS For the Fiscal Year Ended August 31, 2019

Governmental Fund Types GOVERNMENTAL GENERAL FUNDS FUNDS TOTAL REVENUES Original Legislative Appropriation $ 1,700,000.00 $ 1,700,000.00 Additional Appropriations 2,726,224.65 2,726,224.65 Federal Pass-Through Revenue 166,887.13 166,887.13 Licenses, Fees, and Permits 291,752,483.74 291,752,483.74 Sales of Goods and Services 128,984,274.19 128,984,274.19

TOTAL REVENUES $ 425,329,869.71 $ 425,329,869.71

EXPENDITURES Salaries and Wages 16,792,375.44 16,792,375.44 Payroll Related Costs 4,598,891.40 4,598,891.40 Professional Fees and Services 280,743,014.08 280,743,014.08 Travel 178,541.04 178,541.04 Materials and Supplies 1,765,323.02 1,765,323.02 Communication and Utilities 101,989,232.26 101,989,232.26 Repairs and Maintenance 3,037,625.28 3,037,625.28 Rentals and Leases 1,412,361.48 1,412,361.48 Printing and Reproduction 14,098.11 14,098.11 Other Expenditures 571,225.87 571,225.87 Capital Outlay 732,064.34 732,064.34 TOTAL EXPENDITURES$ 411,834,752.32 $ 411,834,752.32

EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES 13,495,117.39 13,495,117.39

OTHER FINANCING SOURCES (USES) Appropriations Lapsed (200,000.00 ) (200,000.00) TOTAL OTHER FINANCING SOURCES (USES) (200,000.00) (200,000.00)

NET CHANGES IN FUND BALANCE/NET ASSETS 13,295,117.39 13,295,117.39

FUND FINANCIAL STATEMENT-FUND BALANCES Fund Balances - Beginning 10,559,598.96 10,559,598.96

FUND BALANCES, AUGUST 31, 2019 $ 23,854,716.35 $ 23,854,716.35

The accompanying Notes to the Financial Statements are an integral part of this financial statement.

2 UNAUDITED Department of Information Resources (313) Exhibit VI - Combined Statement of Net Assets - Agency Funds August 31, 2019

Agency Funds (Exhibit J-1) Totals ASSETS Cash and Cash Equivalents: Cash in State Treasury$ 9,344,643.65 $ 9,344,643.65 Accounts Receivable - Unbilled (1,042,717.76) (1,042,717.76) Total Current Assets 8,301,925.89 8,301,925.89

Total Assets$ 8,301,925.89 $ 8,301,925.89

LIABILITIES Funds Held for Others$ 8,301,925.89 8,301,925.89 Total Current Liabilities 8,301,925.89 8,301,925.89

Total Liabilities$ 8,301,925.89 $ 8,301,925.89

The accompanying notes to the financials statements are an integral part of this statement. 3 UNAUDITED

Department of Information Resources (313) Exhibit J-1 - Combining Statement of Changes in Assets and Liabilities - Agency Funds August 31, 2019 Beginning Ending Balance Balance September 1, 2018 Additions Deductions August 31, 2019 Texas.Gov (0001) ASSETS Cash in State Treasury - 103,016,054.00 93,675,214.35 9,340,839.65 Accounts Receivable, Net 197,442.64 1,240,160.40 (1,042,717.76) Total Assets$ - $ 103,213,496.64 $ 94,915,374.75 $ 8,298,121.89

LIABILITIES Accounts Payable 26,075,544.52 26,075,544.52 - Funds Held for Others - 103,223,496.64 94,925,374.75 8,298,121.89 Total Liabilities$ - $ 129,299,041.16 $ 121,000,919.27 $ 8,298,121.89

Child Support Deductions (0807) ASSETS Cash in State Treasury 5,888.00 68,339.07 70,423.07 3,804.00 Total Assets$ 5,888.00 $ 68,339.07 $ 70,423.07 $ 3,804.00

LIABILITIES Accounts Payable 64,535.07 64,535.07 0.00 Funds Held for Others 5,888.00 68,339.07 70,423.07 3,804.00 Total Liabilities$ 5,888.00 $ 132,874.14 $ 134,958.14 $ 3,804.00

Suspense Fund (0900) ASSETS Cash in State Treasury - 47,462.14 47,462.14 - Total Assets$ - $ 47,462.14 $ 47,462.14 $ -

LIABILITIES Funds Held for Others - 47,462.14 47,462.14 - Total Liabilities$ - $ 47,462.14 $ 47,462.14 $ -

Totals-All Agency Funds ASSETS Cash in State Treasury 5,888.00 103,131,855.21 93,793,099.56 9,344,643.65 Accounts Receivable, Net - 197,442.64 1,240,160.40 (1,042,717.76) Total Assets$ 5,888.00 $ 103,329,297.85 $ 95,033,259.96 $ 8,301,925.89

LIABILITIES Accounts Payable 0.00 26,140,079.59 26,140,079.59 - Funds Held for Others 5,888.00 103,339,297.85 95,043,259.96 8,301,925.89 Total Liabilities$ 5,888.00 $ 103,339,297.85 $ 95,043,259.96 $ 8,301,925.89

The accompanying notes to the financials statements are an integral part of this statement. 4 UNAUDITED

Texas Department of Information Resources (313)

Notes to the Financial Statements

NOTE 1: Summary of Significant Accounting Policies

Entity

In 1989, the 71st Legislature established the Department of Information Resources (DIR) through the Information Resources Management Act [TEX. GOV’T. CODE, Chapter 2054]. DIR is an agency of the State of Texas and its financial records comply with state statutes and regulations. This includes compliance with the Texas Comptroller of Public Accounts’ Reporting Requirements for state agencies.

DIR is an executive agency governed by a seven member voting board appointed by the Governor with the advice and consent of the Senate. Two groups each composed of three ex-officio members serve on the board on a rotating basis.

The Legislature charged the DIR with the mission to provide leadership in and coordination of information resources management within the state government. Toward this goal, DIR is committed to developing and implementing innovative management strategies for the efficient, effective and accountable use of information technology in state government. The department, in alliance with representatives from government and industry, identifies major information resources issues facing the state, performs analytical research, and establishes policies for the statewide implementation of technology.

The following financial statements have been prepared to conform with Generally Accepted Accounting Principles (GAAP) as prescribed by the Governmental Accounting Standards Board (GASB).

Due to the statewide requirements embedded in Governmental Accounting Standards Board Statement No. 34, Basic Financial Statements – and Management’s Discussion and Analysis – for State and Local Governments, the Comptroller of Public Accounts does not require the accompanying annual financial report to comply with all the requirements in this statement. The financial report will be considered for audit by the State Auditor as part of the audit of the State of Texas Comprehensive Annual Financial Report; therefore, an opinion has not been expressed on the financial statements and related information contained in this report.

Blended Component Units: No component units have been identified which should have been blended into an appropriated fund.

Fund Structure The accompanying financial statements are presented on the basis of funds, each of which is considered a separate accounting entity.

5

UNAUDITED Texas Department of Information Resources (313)

Governmental Fund Types & Government-wide Adjustment Fund Types

General Fund: The general fund is the principal operating fund used to account for most of the state’s general activities. It accounts for all the financial resources except those accounted for in other funds.

Fiduciary Fund Types Fiduciary funds account for assets held by the state in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and/or other funds. When assets are held under the terms of a formal trust agreement, either a pension trust fund, or a private purpose trust fund is used.

Agency Funds: Agency funds are used to account for assets the government holds on behalf of others in a purely custodial capacity. Agency funds involve only the receipt, temporary investment, and remittance of fiduciary resources to individuals, private organizations, or other governments.

Basis of Accounting The basis of accounting determines when revenues and expenditures or expenses are recognized in the accounts reported in the financial statements. The accounting and financial reporting treatment applied to a fund is determined by its measurement focus.

Governmental fund types that build the fund financial statements are accounted for using the modified accrual method basis of accounting. Under the modified accrual basis, revenues are recognized in the period in which they become both measurable and available to finance operations of the fiscal year or liquidate liabilities existing at fiscal year end. The State of Texas considers receivables collected within sixty days after year-end to be available and recognizes them as revenues of the current year for Fund Financial Statements prepared on the modified accrual basis. Expenditures and other uses of financial resources are recognized when the related liability is incurred.

Governmental adjustment fund types that will build the government-wide financial statements are accounted for using the full accrual basis of accounting. This includes capital assets, accumulated depreciation, unpaid Employee Compensable leave, the unmatured debt service (principal and interest) on general long-term liabilities, long-term capital leases, and long-term claims and judgments and full accrual revenues and expenses. The activity will be recognized in these fund types.

Budgets and Budgetary Accounting The budget is prepared biennially and represents appropriations authorized by the legislature and approved by the Governor (the General Appropriations Act).

Unencumbered appropriations are generally subject to lapse 60 days after the end of the fiscal year for which they were appropriated.

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UNAUDITED Texas Department of Information Resources (313)

Assets, Liabilities, and Fund Balances/Net Assets

Assets

Cash & Cash Equivalents: Short-term highly liquid investments with an original maturity of three months or less are considered cash equivalents.

Restricted Assets: Restricted assets include monies or other resources restricted by legal or contractual requirements. These assets include proceeds of enterprise fund general obligation and revenue bonds and revenues set aside for statutory or contractual requirements. Assets held in reserve for guaranteed student loan defaults are also included.

Inventories and Prepaid Items: Inventories include both merchandise inventories on hand for sale and consumable inventories. Inventories are valued at cost, generally utilizing the last-in, first-out method. Inventories for governmental fund types are the purchase method accounting. The consumption method of accounting is used to account for inventories and prepaid items that appear in the governmental and proprietary fund types. The cost of these items is expensed when the items are consumed.

Capital Assets: Assets with an initial, individual cost of more than $5,000 and an estimated useful life in excess of one year should be capitalized. These assets are capitalized at cost or, if not purchased, at appraised fair value as of the date of acquisition. Purchases of assets by governmental funds are reported as expenditures. Depreciation is reported on all “exhaustible” assets. “Inexhaustible” assets such as works of art and historical treasures are not depreciated. Road and highway infrastructure is reported on the modified basis. Assets are depreciated over the estimated useful life of the asset using the straight-line method.

All capital assets acquired by proprietary fund or trust funds are reported at cost or estimated historical cost, if actual historical cost is not available. Donated assets are reported at fair value on the acquisition date. Depreciation is charged to operations over the estimated useful life of each asset, using the straight-line method.

Other Receivables: Other receivables include year-end revenue accruals not included in any other receivable category. This account can appear in governmental and proprietary fund types.

LIABILITIES

Accounts Payable: Accounts Payable represents the liability for the value for assets or services received at the balance sheet date for which payment is pending.

Other Payables: Other payables are the accrual at year-end of expenditure transactions not included in any other payable descriptions. Other payables may be included in either the governmental or proprietary fund types.

Employees’ Compensable Leave Balances: Employees’ Compensable Leave Balances represent the liability that becomes “due” upon the occurrence of relevant events such as resignations, retirements, and uses of leave balances by the covered employee. Liabilities are reported separately as either current or non-current in the statement of net assets.

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FUND BALANCE/NET ASSETS

The difference between fund assets and liabilities is ‘Net Assets’ on the government-wide, proprietary and fiduciary fund statements, and the ‘Fund Balance’ is the difference between fund assets and liabilities on the governmental fund statements.

Fund Balance Components: Fund balances for governmental funds are classified as nonspendable, restricted, committed, assigned or unassigned in the fund financial statements.

 Nonspendable fund balance includes amounts not available to be spent because they are either (1) not in spendable form or (2) legally or contractually required to be maintained intact.  Restricted fund balance includes those resources that have constraints placed on their use through external parties or by law through constitutional provisions.  Committed fund balance can be used only for specific purposes pursuant to constraints imposed by a formal action of the Texas Legislature, the state’s highest level of decision making authority.  Assigned fund balance includes amounts constrained by the state’s intent to be used for specific purposes, but are neither restricted nor committed. Intent is expressed by (1) the Texas Legislature or (2) a body (for example, a budget or finance committee) or official to which the governing body has delegated the authority to assign amounts to be used for specific purposes.  Unassigned fund balance is the residual classification for the general fund. This classification represents fund balance that was not assigned to other funds and was not restricted, committed or assigned to specific purposes within the general fund.

Invested In Capital Assets, Net Of Related Debt: Invested in capital assets, net of related debt consists of capital assets, net of accumulated depreciation and reduced by outstanding balances for bond, notes and other debt that are attributed to the acquisition, construction or improvement of those assets.

Restricted Net Assets: Restricted net assets result when constraints placed on net asset use are either externally imposed by creditors, grantors, contributors and the like or imposed by law through constitutional provisions or enabling legislation.

Unrestricted Net Assets: Unrestricted net assets consist of net assets that do not meet the definition of the two preceding categories. Unrestricted net assets often have constraints on resources, which are imposed by management but can be removed or modified.

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INTERFUND ACTIVITIES AND BALANCES

The agency has the following types of transactions between funds:

(1) Transfers: Legally required transfers that are reported when incurred as “Transfers In” by the recipient fund and as “Transfers Out” by the disbursing fund.

(2) Reimbursements: Reimbursements are repayments from funds responsible for expenditures or expenses to funds that made the actual payment. Reimbursements of expenditures made by one fund for another are recorded as expenditures in the reimbursing fund and as a reduction of expenditures in the reimbursed fund. Reimbursements are not displayed in the financial statements.

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NOTE 2: Capital Assets

A summary of changes in Capital Assets for the year ended August 31, 2019 is presented below:

Inc-Int'agy Dec-Int'agy Balance 9/1/18 Adj Trans Trans Additions Deletions B a l a n c e 8 / 3 1/ 19

GOVERNM ENTAL ACTIVITIES

Depreciable Assets

Buildings and Building Improvements 930,000.00 930,000.00

Infrastructure 2,015,999.62 2,015,999.62

Facilities and Other Impro vements -

Furniture and Equipment 33,026,730.64 732,064.34 (642,773.99) 33,116,020.99

Vehicles, Boats and Aircraft 131,223.91 131,223.91

Other Capital Assets -

Total Depreciable Assets at Historical Cost 36,103,954.17 - - - 732,064.34 (642,773.99) 36,193,244.52

Less Accumulated Depreciation for:

Buildings and Building Improvements (614,768.75) (55,800.00) (670,568.75)

Infrastructure (1,582,517.19) (201,599.76) (1,784,116.95)

Facilities and Other Impro vements 0

Furniture and Equipment (30,671,503.33) (1,097,807.64) 642,773.99 (31,126,536.98)

Vehicles, Boats and Aircraft (131,223.91) (131,223.91)

Other Capital Assets 0

Total Accumulated Depreciation (33,000,013.18) 0 0 0 (1,355,207.40) 642,773.99 (33,712,446.59)

Depreciable Assets, Net 3,103,940.99 0 0 0 (623,143.06) 0 2,480,797.93

Intangible Capital Assets - Amortizable

Co mputer So ftware 1,829,532.20 1,829,532.20

Other Intangible Capital Assets – Term 0

Total Intangible Assets at Historical Cost 1,829,532.20 0 0 0 0 0 1,829,532.20

Less Accumulated Amortization for:

Computer Software (1,725,032.20) (33,000.00) (1,758,032.20)

Other Intangible Capital Assets – Term 0

Total Accumulated Amortization (1,725,032.20) 0 0 0 (33,000.00) 0 (1,758,032.20)

Amortizable Assets, Net 104,500.00 0 0 0 (33,000.00) 0 71,500.00

Governmental Activities Capital Assets, Ne 3,208,440.99 0 0 0 (656,143.06) 0 2,552,297.93

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NOTE 5: Long-Term Liabilities

Changes in Long-Term Liabilities

During the year ended August 31, 2019 the following changes occurred in liabilities.

Governmental Balance Additions Reductions Balance Amount Due Amount Due Activities 9/1/2018 8/31/2019 in One Year Thereafter Compensable Leave $2,156,579.24 $ 2,090,675.96 $ 2,002,324.32 $ 2,244,930.88 $ 1,469,181.77 $ 775,749.11

Employees’ Compensable Leave

A state employee is entitled to be paid for all unused vacation time accrued, in the event of the employee’s resignation, dismissal, or separation from State employment, provided the employee has had continuous employment with the State for six months. Expenditures for accumulated annual leave balances are recognized in the period paid or taken in governmental fund types. For these fund types, the liability for unpaid benefits is recorded in the Statement of Net Assets. No liability is recorded for non-vesting accumulating rights to receive sick pay benefits.

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Note 8: Leases

Operating Leases

Included in the expenditures reported in the financial statements are the following amounts of rent paid or due under operating lease obligations:

Fund Type Amount General Fund $1,389,916.97

Future minimum lease rental payments under non-cancelable operating leases having an initial term in excess of one year are:

Year Ending August 31, 2020 (Future year 1) $1,416,023.16 2021 (Future year 2) $1,303,380.90 2022 (Future year 3) $859,158.48 2023 (Future year 4) $468,401.23 2024 (Future year 5) $86,229.58 2025-29 (Future years 6-10) $ - Total Minimum Future Lease Rental Payments $4,133,193.35

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Note 12: Interfund Activity and Transactions

Federal Pass Through Revenue Agency 300, D23 Fund 6022 $166,887.13

Total Federal Pass Through Revenue $166,887.13

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Note 13: Continuance Subject to Review

Under the Texas Sunset Act, the Agency will be abolished effective September 1, 2025, unless continued in existence by the 89th Legislature as provided by the Act.

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Note 17: Risk Management

The Department of Information Resources is exposed to a variety of civil claims resulting from the performance of its duties. It is Department policy to periodically assess the proper combination of commercial insurance and retention of risk to cover losses to which it may be exposed.

The Department, along with several other State agencies, has purchased automobile insurance and property insurance through the State Office of Risk Management.

The Department assumes substantially all risks associated with tort and liability claims due to the performance of its duties. The Department is not involved in any risk pools with other government entities.

The Department’s liabilities are reported when it is both probable that a loss has occurred and the amount of that loss can be reasonably estimated. Liabilities include an amount for claims that have been incurred but not reported. Liabilities are reevaluated periodically to consider current settlements, frequency of claims, past experience and economic factors. There were no significant reductions in insurance coverage in the past year and losses did not exceed funding arrangements during the past three years. Changes in the balances of the agency’s claims liabilities during fiscal year 2018 and 2019 were:

Beginning Balance Increases Decreases Ending Balance 2019 - - - - 2018 - - - -

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ADDENDUM 1

Cooperative Contracts Customer List

Fiscal Year 2019

16

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name 112th District Attorney Albuquerque Bernalillo County Water Utility 121st Judicial District Authority, New Mexico 124th District Court Aldine Independent School District 13th District Court Aledo Independent School District 1st Administrative Judicial Region Alice Housing Authority 20th-82nd Judicial District Alice Independent School District 229th Judicial District Attorneys Office Alief Independent School District 24th District Court All Saints Catholic School - Dallas 293rd Judicial District All Saints Episcopal School 33rd and 424th Judicial District Allan Shivers Library & Museum 36th, 156th and 343rd Judicial District Allen Economic Development Corporation 38th District Court Allen Independent School District 52nd District Court Alpine Independent School District 69th District Court Alto Independent School District 81st & 218th District Court Alvarado Independent School District 83rd District Court Alvarado Public library 9-1-1 Association of Central Oklahoma Alvin Community College Governments (ACOG) Alvin Independent School District A+ Academy Alvord Independent School District A+ Charter Schools, Inc. Amarillo College Aama, Inc. Amarillo Independent School District Abbott Independent School District America Can Abernathy Independent School District Amigos Por Vida-Friends for Life Public Charter Abilene Christian University School Abilene Housing Authority Anahuac Independent School District Abilene Independent School District Anderson Community Schools, Indiana Abilene State Supported Living Center Anderson County Abilene/Taylor County 9-1-1 District Anderson County Appraisal District Academy of Accelerated Learning, Inc. Anderson-Shiro Consolidated Independent School District Academy of Dallas Andrews Center Mental Health Mental Accelerated Intermediate Academy Retardation Ada County, Idaho Andrews County Adams County Andrews County Appraisal District Adjutant General of Texas Andrews County Library Agua Dulce Independent School District Andrews Independent School District Agua Special Utility District Angelina & Neches River Authority Aid to Victims of Domestic Abuse Angelina College Alabama Department of Finance, Division of Angelina County Purchasing Angelina County & Cities Health District Alamo Area Council of Governments Angelina County Appraisal District Alamo Colleges Angelo State University Alamo Community College District Angleton Independent School District Alamo Heights Independent School District Anna Independent School District Alamo Workforce Development Council Annaville Volunteer Fire Department Alba-Golden Independent School District Annunciation Orthodox School Albany Independent School District Anson Independent School District

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Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Anthony Independent School District Athens Independent School District Anton Independent School District Atlanta Independent School District Aquilla Independent School District Atlanta Public Library Aransas County Aubrey Independent School District Aransas County Appraisal District Austin Achieve Public Schools Aransas County Independent School District Austin College Aransas Pass Independent School District Austin Community College Arapaho School District Austin Convention Center Archdiocese of San Antonio Austin County Archer City Independent School District Austin Energy Archer County Austin Housing Authority Area Metropolitan Ambulance Austin Independent School District Argyle Independent School District Austin Memorial Library Aristoi Classical Academy Austin Presbyterian Seminary Arkansas Administrative Office of the Courts, Austin Travis County Integral Care Arkansas Austin Waldorf School Arkansas Assessment Coordination Department Austin Water Utility Arkansas Board Of Examiners In Counseling, Austin-Bergstrom International Airport Arkansas Austin-Travis County Emergency Medical Arkansas Department of Aeronautics, Arkansas Services Arkansas Department Of Corrections Austin-Travis County Mental Health Mental Arkansas Department of Finance and Retardation Center Administration Avalon Independent School District Arkansas Department of Health Avant Public School, Oklahoma Arkansas Department of Human Services, Avery Independent School District Arkansas Avinger Independent School District Arkansas Department of Information Systems Awty International School Arkansas Department of Transportation, Arkansas Axtell Independent School District Arkansas DFA Administrative Services Azle Independent School District Arkansas Game and Fish Commission, Arkansas Bailey County Arkansas Law Enforcement Training Academy Ballinger Independent School District Arkansas Public Defender Commission Balmorhea Independent School District Arkansas School For The Blind Bandera County Arkansas State Police Bandera Independent School District Arkansas State Senate Bangs Independent School District Arkansas State University, Arkansas Banquete Independent School District Arkansas Workers Compensation Commission Barbers Hill Independent School District Arkansas-Texas Council of Governments Bartlett Independent School District Arlington Classics Academy Barton Springs/Edwards Aquifer Conservation Arlington Independent School District District Armstrong County Bastrop Central Appraisal District Arp Independent School District Bastrop County Arts Council of Oklahoma, Oklahoma Bastrop Independent School District Aspermont Independent School District Bay Area Christian School Atascosa County Bay City Independent School District Atascosa County Appraisal District Baylor College of Medicine Athens Housing Authority

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Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Baylor County Bland Independent School District Baylor County Hospital District Blinn College Baylor University Bloomburg Independent School District Beaumont Housing Authority Blooming Grove Independent School District Beaumont Independent School District Bloomington Independent School District Beckham County Sheriff, Oklahoma Blue Ridge Independent School District Beckville Independent School District Bluebonnet Trails Community Services Bee County Bluff Dale Independent School District Beeville Independent School District Blum Independent School District Behavioral Health Center of Nueces County Bob Hope School Bell County Bodine Elementary, Oklahoma Bell County Appraisal District Boerne Independent School District Bellevue Independent School District Boles Independent School District Bells Fire Department Boling Independent School District Bells Independent School District Bolivar Peninsula Special Utility District Bellville Independent School District Bonham Independent School District Belton Housing Authority Booker Independent School District Belton Independent School District Borden County Ben Bolt-Palito Blanco Independent School Borden County Independent School District District Border Region Mental Health Mental Retardation Benavides Independent School District Community Center Benjamin Independent School District Borger Independent School District Bentonville Public Schools Bosque County Bentonville School District Bosqueville Independent School District Beta Academy Bovina Independent School District Beth Yeshurun Day School Bowie County Bethany Special Utility District Bowie County Appraisal District Betty Hardwick Center Bowie County District Court Bexar County Bowie Independent School District Bexar County Academy Boyd Independent School District Bexar County Appraisal District Boys Ranch Independent School District Bexar County Hospital District Brackett Independent School District Bexar Metro 9-1-1 Network District Brady Independent School District Bexar-Bulverde Volunteer Fire Department BRAINATION Big Sandy Independent School District Brazoria County Big Spring Independent School District Brazoria County Appraisal District Big Springs Charter School Brazoria County Drainage District No. 4 Birdville Independent School District Brazos County Bishop Consolidated Independent School District Brazos County Appraisal District Bishop Dunne Catholic School Brazos Independent School District Blackland Research & Extension Service Brazos River Authority Blackwell Consolidated Independent School Brazos River Harbor Navigation District Brazos Valley Community Action Agency Blanco County Brazos Valley Council of Governments Blanco Independent School District Brazos Valley Solid Waste Management Agency Blanco Volunteer Fire Department Brazosport College

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Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Brazosport Independent School District Burnet County Breckenridge Independent School District Burnet Intermediate Sanction Facility Bremond Independent School District Burnham Wood Charter School Brenham Independent School District Burns Flat-Dill School District, Oklahoma Brewster County Burton Independent School District Brewster County Appraisal District Bushland Independent School District Bridge City Independent School District Bynum Independent School District Bridgeport Independent School District Cabot Public Schools, Arkansas Broaddus Independent School District Caddo Mills Independent School District Brock Independent School District Cal Farley's Boys Ranch Bronte Independent School District Calallen Independent School District Brookeland Independent School District Caldwell Community Supervision & Corrections Brooks County District Brooks County Independent School District Caldwell County Brooks Development Authority Caldwell County Appraisal District Brookshire Municipal Water District Caldwell Independent School District Broward County Caldwell, Comal and Hays County Community Supervision Department Brown County Calhoun County Brown County Appraisal District Calhoun County Appraisal District Brownfield Independent School District Calhoun County Independent School District Brownsboro Independent School District Callahan County Brownsville Community Health Center Callisburg Independent School District Brownsville Housing Authority Calvary Episcopal School Brownsville Independent School District Calvert County Independent School District Brownsville Irrigation District Calvert Independent School District Brownsville Navigation District Calvin Nelms Charter High School Brownsville Public Library Camelot Schools Brownsville Public Utilities Board Cameron County Brownwood Independent School District Cameron County Appraisal District Bruceville-Eddy Independent School District Cameron County Library System Brushy Creek Municipal Utility District Cameron Independent School District Bryan Independent School District Camino Real Community MHMR Center Bryan/College Station Metropolitan Planning Organization Camp County Bryson Independent School District Camp County Sheriff Buffalo Independent School District Camp Wood Public Library Bullard Independent School District Campbell Independent School District Bulverde Spring Branch Fire & Emergency Canadian County, Oklahoma Medical Services Canadian Independent School District Buna Independent School District Canadian River Municipal Water Authority Burkburnett Independent School District Cancer Prevention & Research Institute of Texas Burkburnett Library Canton Independent School District Burke Center Canute Public Schools, Oklahoma Burleson County Canutillo Independent School District Burleson Independent School District Canyon Independent School District Burnet Consolidated Independent School District Capital Area Council of Governments

20

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Capital Area Workforce Development Board Central Texas Workforce Development Board Capital Metro Transportation Authority Chambers County Capitol Hill Elementary, Oklahoma Chambers County Appraisal District Capitol Hill High School, Oklahoma Chambers County Justice of the Peace Careflite Aviation Chambers-Liberty Counties Navigation District Carl Albert State College, Oklahoma Channelview Independent School District Carlisle Independent School District Channing Independent School District Carrizo Springs Consolidated Independent School Chapel Hill Independent School District District Charlotte Independent School District Carrizo Springs Housing Authority Charlotte Public Library Carroll Independent School District Cheatham County School District Carrollton-Farmers Branch Independent School Chelsea Police Department, Oklahoma District Cherokee County Carson County Cherokee County Appraisal District Carthage Independent School District Cherokee Independent School District Cascadia College, Washington Chester Independent School District Cass County Cheyenne Public Schools, Oklahoma Cass County Appraisal District Chico Independent School District Cassata High School Cassata Learning Center Child Care Associates Castleberry Independent School District Childress County Catholic Charities of The Archdiocese of Galveston-Houston Childress Independent School District Catholic Diocese of Fort Worth Chillicothe Independent School District Cedar Hill Independent School District Chilton Independent School District Cedars International Academy China Spring Independent School District Celeste Independent School District Chireno Independent School District Celina Independent School District Chisum Independent School District Center Independent School District Christ Academy Center Point Independent School District Christoval Independent School District Centerville Independent School District Cibolo Creek Municipal Authority Central Arkansas Water Cisco College Central Catholic Elementary School Cisco Independent School District Central Catholic High School Cisco Junior College Central Counties Center for Mental Health Mental Citizens Medical Center Retardation Services City Employees Pension Fund Board of Trustees Central Heights Independent School District City of Abilene Central Independent School District City of Alamo Central Indiana Military Academy, Indiana City of Alamo Heights Central Plains Center Mental Health Mental City of Albuquerque New Mexico Retardation City of Aledo Central Technology Center, Oklahoma City of Alice Central Texas Christian School City of Allen Central Texas College City of Alpine Central Texas Council of Governments City of Alton Central Texas Groundwater Conservation District City of Altus Oklahoma Central Texas Regional Mobility Authority City of Alvarado Central Texas Rural Transit District City of Alvin

21

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name City of Amarillo City of Bovina City of Anahuac City of Bowie City of Andrews City of Brady City of Angleton City of Brazoria City of Anna City of Brenham City of Aransas Pass City of Bridgeport City of Arcola City of Bristow Police, Oklahoma City of Argyle City of Brookshire City of Arlington City of Brownfield City of Asheville, North Carolina City of Brownsville City of Aspermont City of Brownwood City of Athens City of Bryan City of Atlanta City of Buda City of Austin City of Buffalo City of Azle City of Bulverde City of Balch Springs City of Bunker Hill Village City of Balcones Heights City of Burkburnett City of Bangs City of Burleson City of Bartlett City of Burns Flat, Oklahoma City of Bastrop City of Canton City of Bay City City of Canyon City of Baytown City of Carrizo Springs City of Beach City City of Carrollton City of Beaumont City of Castroville City of Bedford City of Cedar Hill City of Bee Cave City of Cedar Park City of Beeville City of Celina City of Bellaire City of Celina Police City of Bellaire Police City of Center City of Bellmead City of Centerville City of Bells City of Charleston, Illinois City of Bellville City of Charlotte City of Belton City of Childress City of Benavides City of Cibolo City of Benbrook City of Cisco City of Bentonville, Arkansas City of Clarendon City of Bertram City of Clarksville City of Big Lake City of Clear Lake Shores City of Big Spring City of Cleburne City of Big Wells City of Clute City of Blanco City of Cockrell Hill City of Blooming Grove City of Coleman City of Blossom City of College Park, Maryland City of Boerne City of College Station City of Bonham City of Colleyville City of Borger City of Colmesneil

22

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name City of Colorado City City of Edinburg City of Columbus City of El Paso City of Comanche City of Elgin City of Commerce City of Elk City, Oklahoma City of Conroe City of Elsa City of Converse City of Emory City of Coppell City of England, Arkansas City of Copperas Cove City of Ennis City of Cordell, Oklahoma City of Erick, Oklahoma City of Corinth City of Euless City of Corpus Christi City of Eustace City of Corsicana City of Everman City of Cotulla City of Fair Oaks Ranch City of Coweta, Oklahoma City of Fair Volunteer Fire Department City of Crandall City of Fairfield City of Crane City of Falfurrias City of Crowley City of Farmers Branch City of Crystal City City of Farmersville City of Cuero City of Farwell City of Cushing City of Fate City of Daingerfield City of Flatonia City of Dalhart City of Flatonia Police Department City of Dallas City of Florence City of Dalworthington Gardens City of Floresville City of Dayton City of Floydada City of De Kalb City of Forney City of De Leon City of Fort Smith, Arkansas City of Decatur City of Fort Stockton City of Deer Park City of Fort Worth City of Del Rio City of Fredericksburg City of Denison City of Freeport City of Denton City of Freer City of DeSoto City of Freer Volunteer Fire Department City of Dickinson City of Friendswood City of Dilley City of Frisco City Of Dodge City, Kansas City of Frisco Police City of Donna City of Fulshear City of Dripping Springs City of Gainesville City of Dublin City of Galena Park City of Duncanville City of Galveston City of Eagle Lake City of Garden Ridge City of Eagle Pass City of Garland City of Eagle Pass Water Works System City of Gary City of Early City of Gatesville City of East Tawakoni City of George West City of Eastland City of Georgetown

23

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name City of Giddings City of Hondo City of Gladewater City of Horizon City City of Glen Rose City of Horseshoe Bay City of Glenn Heights City of Houston City of Gonzales City of Houston Public Library City of Gotebo, Oklahoma City of Hudson Oaks City of Graham City of Humble City of Granbury City of Huntsville City of Grand Prairie City of Hurst City of Grandview City of Hutchins City of Granger City of Hutto City of Grapeland City of Idabel, Oklahoma City of Grapevine City of Idalou City of Greenville City of Ingleside City of Greenville Electric Utility System City of Irving City of Greenville, South Carolina City of Jacksboro City of Gregory City of Jacksonville City of Groesbeck City of Jamaica Beach City of Groves City of Jefferson City of Groveton City of Jersey Village City of Gun Barrel City City of Jersey Village Police City of Hallettsville City of Josephine City of Haltom City City of Joshua City of Hamilton City of Kansas, Oklahoma City of Hamlin City of Karnes City City of Hampton, Virginia City of Katy City of Hardin City of Kaufman City of Harker Heights City of Keene City of Harlingen City of Keller City of Haskell City of Kemah City of Haslet City of Kemp City of Heath City of Kenedy City of Hedwig Village City of Kennedale City of Helotes City of Kerens City of Hempstead City of Kermit City of Henderson City of Kerrville City of Henrietta City of Kilgore City of Hereford City of Killeen City of Hewitt City of Kingsville City of Hidalgo City of Kirby City of Highland Village City of Kirbyville City of Hill Country Village City of Kress City of Hillsboro City of Kyle City of Hilshire Village City of Kyle Public Library City of Hitchcock City of La Feria City of Holliday City of La Grange

24

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name City of La Joya City of McCamey City of La Marque City of McGregor City of La Porte City of McKinney City of Lago Vista City of Meadows Place City of Lake Jackson City of Melissa City of Lake Worth City of Mercedes City of Lakeway City of Mesquite City of Lampasas City of Mexia City of Lancaster City of Miami Beach, Florida City of Laredo City of Midland City of Lavon City of Midlothian City of League City City of Midlothian Police City of Leander City of Mineola City of Leon Valley City of Mineral Wells City of Levelland City of Miramar, Florida City of Lewisville City of Mission City of Liberty City of Missouri City City of Liberty Hill City of Monahans City of Lindale City of Mont Belvieu City of Little Elm City of Morgan's Point City of Little Rock, Arkansas City of Morgan's Point Resort City of Live Oak City of Moulton City of Livingston City of Mount Enterprise City of Llano City of Mount Pleasant City of Lockhart City of Muleshoe City of Lone Oak City of Murphy City of Longview City of Mustang Ridge City of Lorena City of Nacogdoches City of Los Fresnos City of Nassau Bay City of Los Indios City of Natalia City of Lubbock City of Navasota City of Lucas City of Nederland City of Lufkin City of New Boston City of Luling City of New Braunfels City of Madisonville City of New Braunfels Utilities City of Manor City of New Summerfield City of Mansfield City of Newton City of Manvel City of Nolanville City of Marble Falls City of Norman, Oklahoma City of Marfa City of North Richland Hills City of Marion City of Odessa City of Marlin City of Odessa Fire City of Marshall City of Olton City of Mathis City of Onalaska City of Maypearl City of Orange City of McAllen City of Overton

25

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name City of Ovilla City of Rockport City of Oyster Creek City of Rockwall City of Palestine City of Rollingwood City of Palm Valley City of Rosebud City of Pampa City of Rosenberg City of Paris City of Round Rock City of Parker City of Rowlett City of Pasadena City of Royse City City of Patton Village City of Runaway Bay City of Pearland City of Sabinal City of Pearsall City of Sachse City of Pecos City of Saginaw City of Penitas City of San Angelo City of Pflugerville City of San Antonio City of Pharr City of San Benito City of Pilot Point City of San Diego City of Pine Bluff, Arkansas City of San Juan City of Pinehurst City of San Marcos City of Plainview City of Sanger City of Plano City of Santa Fe City of Port Aransas City of Sayre, Oklahoma City of Port Arthur City of Schertz City of Port Neches City of Schulenburg City of Portland City of Seabrook City of Pottsboro City of Seadrift City of Presidio City of Seagoville City of Pryor, Oklahoma City of Seagraves City of Queen City City of Sealy City of Quinlan City of Seguin City of Quitman City of Selma City of Ranger Volunteer Fire Department City of Seminole City of Raymondville City of Seymour City of Red Oak City of Shavano Park City of Redwater City of Shenandoah City of Refugio Police Department City of Sherman City of Reno City of Shiner City of Richardson City of Shoreacres City of Richland Hills City of Shreveport, Louisiana City of Richmond City of Slaton City of Richwood City of Snyder City of Rio Grande City City of Socorro City of Rio Hondo City of Somerville City of Riverton, WY City of Sonora City of Roanoke City of South Houston City of Robinson City of South Houston Police City of Robstown City of South Padre Island

26

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name City of Southlake City of Victoria City of Southside Place City of Vidor City of Spearman City of Waco City of Spring Valley City of Wagoner, Oklahoma City of Springtown City of Waller City of Stafford City of Waskom City of Stamford City of Watauga City of Stanton City of Waxahachie City of Stephenville City of Weatherford City of Stinnett City of Webster City of Stockdale City of Weslaco City of Sugar Land City of West City of Sulphur Springs City of West Columbia City of Sundown City of West Lake Hills City of Sunset Valley City of West University Place City of Surfside Beach City of Westworth Village City of Sweeny City of Wharton City of Sweetwater City of White Deer City of Taft City of White Settlement City of Tallahassee City of Whitehouse City of Taylor City of Whitesboro City of Temple City of Whitney City of Terrell City of Wichita Falls City of Terrell Hills City of Willow Park City of Texarkana City of Wilmer City of Texas City City of Wimberley City of The Colony City of Windcrest City of Three Rivers City of Wink City of Timpson City of Winnsboro City of Tom Bean City of Winona City of Tomball City of Wolfforth City of Tomball Police City of Woodcreek City of Trenton City of Woodville City of Trinity City of Woodway City of Troup City of Wylie City of Troy City of Yoakum City of Tulsa, Oklahoma City of Yorktown City of Tyler City of Yuma Arizona City of Universal City City Public Service City of University Park City View Independent School District City of Uvalde Clarendon College City of Van Clarendon Independent School District City of Vandalia, Illinois Clarksville Chamber Of Commerce, Arkansas City of Vega Clarksville Connected Utilities, Arkansas City of Venus Clarksville Independent School District City of Vernon Claude Independent School District

27

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Clay County Comfort Independent School District Clear Creek Independent School District Commerce Housing Authority Clear Fork Groundwater Conservation District Commerce Independent School District Cleburne Independent School District Commission on State Emergency Communications Cleveland Independent School District Commissioners of the Land Office, Oklahoma Clifton Independent School District Communities In Schools Clint Independent School District Communities In Schools of Brazoria County Clyde Consolidated Independent School District Community Action, Inc. Coahoma Independent School District Community Health Development Inc. Coastal Bend College Community Independent School District Coastal Bend Council of Governments Community Resource Centers of Texas Coastal Bend Groundwater District CommUnityCare Health Centers Coastal Bend Workforce Development Board Como-Pickton Consolidated Independent School Coastal Plains Community Mental Health Mental District Retardation Center Compass Academy Charter School Coastal Water Authority Houston Comstock Independent School District Cochran County Concho County Cogdell Memorial Hospital Concho Valley Council of Governments Coke County Concho Valley Workforce Development Board Coldspring-Oakhurst Consolidated Independent Concordia Lutheran High School School District Concordia University Coleman County Connally Independent School District Coleman Independent School District Connally Memorial Medical Center College of the Mainland Conroe Independent School District College Station Independent School District Cooke County Colleyville Covenant Christian Academy Cooke County Appraisal District Collin Central Appraisal District Coolidge Independent School District Collin College Cooperative Circuit Engineering Districts Board, Collin County Oklahoma Collin County Community College District Coppell Independent School District Collin County Mental Health Mental Retardation Copperas Cove Independent School District Center Corpus Christi Housing Authority Collingsworth County Corpus Christi Independent School District Collinsville Independent School District Corpus Christi Public Libraries Colmesneil Independent School District Corpus Christi Regional Transportation Authority Colorado County Corrigan-Camden Independent School District Colorado Independent School District Corsicana Independent School District Colorado Judicial Department, Colorado Corsicana Public Library Colorado River Municipal Water District Coryell Central Appraisal District Columbia-Brazoria Independent School District Coryell County Columbus Independent School District Cotton Center Independent School District Comal County Cotulla Independent School District Comal Independent School District Country Corner Fire District, Oklahoma Comanche County County of Multnomah, Oregon Comanche Independent School District County of Ottowa, Oklahoma Comanche Public Schools, Oklahoma County of St. Lawrence, New York

28

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Coupland Independent School District Dallas Can Academy Charter-Oak Cliff Covenant Christian Academy Dallas Central Appraisal District Covenant Christian School Dallas County Covington Independent School District Dallas County Community College District Cow Creek Water Conservation District Dallas County Local Workforce Development Craig County Oklahoma Board Crandall Independent School District Dallas County North Texas Auto Theft Task Force Crane County Dallas County Schools Crane Independent School District Dallas County Utility and Reclamation District Crane Memorial Hospital District Dallas Housing Authority Crawford Independent School District Dallas Independent School District Cristo Rey Dallas College Preparatory School Dallas International School Cristo Rey Fort Worth High School Dallas Police & Fire Pension System Cristo Rey Jesuit College Preparatory School of Dallas Theological Seminary Houston Dallas/Ft. Worth International Airport Criswell College Damon Independent School District Crockett County Danbury Independent School District Crockett County Consolidated Common School Darrouzett Independent School District District Dawson County Crockett Sutton County Probation Dawson Independent School District Crosby Independent School District Dayton Independent School District Crosby Municipal Utility District De Leon Independent School District Crosbyton Consolidated Independent School Deaf Smith County District Decatur Independent School District Cross Plains Independent School District Deep East Texas Council of Governments Cross Roads Independent School District Deep East Texas Local Workforce Development Crowell Independent School District Board Crowley Independent School District Deer Park Independent School District Crystal City Housing Authority DeKalb Independent School District Crystal City Independent School District Del Mar College Cuero Independent School District Del Rio Housing Authority Culberson County-Allamoore Independent School Del Valle Independent School District District Delaware County, Oklahoma Cumberland Academy, Inc. Dell City Independent School District Cumby Independent School District Delta County Cushing Independent School District Delta Lake Irrigation District Custer County, Oklahoma Denco Area 911 District Cy-Fair Volunteer Fire Department Denison Independent School District Cypress Creek Emergency Medical Services Denton Central Appraisal District Cypress-Fairbanks Independent School District Denton County Daingerfield-Lone Star Independent School District Denton County Fresh Water Supply District 1 Dalhart Independent School District Denton County Fresh Water Supply District 10 Dallam County Denton County Fresh Water Supply District 6/7 Dallas Academy Denton County Friends of the Family Dallas Area Rapid Transit Denton County Mental Health Mental Retardation Center Dallas Baptist University

29

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Denton County Transportation Authority East Chambers Independent School District Denton Housing Authority East Grand Preparatory a Cityscape School Denton Independent School District East Tennessee State University, Tennessee Denver City Independent School District East Texas Baptist University DeSoto Independent School District East Texas Charter High School Detroit Independent School District East Texas Council of Governments Devers Independent School District Easter Seals of Central Texas Devine Housing Authority Eastern New Mexico University Devine Independent School District Eastern Rio Blanco Metropolitan Recreation & Dew Independent School District Park District Deweyville Independent School District Eastland County DeWitt County Eastland Independent School District Dewitt County Appraisal District Eastland Memorial Hospital D'Hanis Independent School District Ector County Diboll Independent School District Ector County Appraisal District Dickinson Independent School District Ector County Hospital District Dilley Independent School District Ector County Independent School District Dime Box Independent School District Ector Independent School District Dimmit Central Appraisal District Edcouch-Elsa Independent School District Dimmit County Eden Consolidated Independent School District Dimmitt Independent School District Edgewood Independent School District Disability Rights Texas Edinburg Consolidated Independent School District Dodd City Independent School District Edna Independent School District Donley County Edwards Aquifer Authority Donna Independent School District Edwards County Doss Independent School District Effingham County Health Department, Illinois Douglas County, Kansas Eighth Court of Appeals Douglass High School, Oklahoma El Campo Independent School District Douglass Independent School District El Campo Memorial Hospital Dripping Springs Independent School District El Centro College Driscoll Independent School District El Centro Del Barrio, Inc. Duchesne Academy El Paso Central Appraisal District Dumas Independent School District El Paso Children's Hospital Duncanville Independent School District El Paso Community College District Durango-La Plata County Airport, Colorado El Paso County Duval County El Paso County 9-1-1 District Duval County Housing Authority El Paso County Emergency Services District No. 1 Eagle Heights Christian Academy El Paso County Hospital District Eagle Mountain-Saginaw Independent School District El Paso County Water Improvement District No. 1 Eagle Pass Independent School District El Paso Independent School District Eanes Independent School District El Paso International Airport Early Independent School District El Paso Leadership Academy East Austin College Preparatory Academy El Paso Mental Health Mental Retardation East Bernard Independent School District El Paso Water Utilities East Central Independent School District El Paso Water Utilities Public Service Board

30

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Electra Hospital District Farmington Municipal Schools, New Mexico Electra Independent School District Farwell Independent School District Electric Reliability Council of Texas Fayette County Eleventh Court of Appeals Fayetteville Independent School District Elgin Independent School District FD Moon Academy, Oklahoma Elk City Public Schools Ferris Independent School District Elkhart Independent School District Fifth Court of Appeals Elkins School District First Baptist Academy Ellis County Fisher County Ellis County Appraisal District Fisher County Appraisal District Emergence Healthcare Network Flatonia Independent School District Emergency Communication District of Ector Florence Independent School District County Floresville Independent School District Employees Retirement Fund of the City Of Dallas Florida Department of Economic Opportunity, Employees Retirement System of Texas Florida Ennis Independent School District Flour Bluff Independent School District Episcopal High School Floyd County Episcopal School of Dallas Floydada Independent School District Era Independent School District Follett Independent School District Erath County Forestburg Independent School District Erath County Appraisal District Forney Independent School District Erick School District, Oklahoma Forrest City School District, Arkansas Etoile Independent School District Forsan Independent School District Eula Independent School District Fort Bend Christian Academy Eustace Independent School District Fort Bend County Evadale Independent School District Fort Bend County Appraisal District Evant Independent School District Fort Bend County Libraries Everman Independent School District Fort Bend County Municipal Utility District No. Excellence In Leadership Academy 25 Excelsior Independent School District Fort Bend Independent School District Executive Council of Physical and Occupational Fort Davis Independent School District Therapy Examiners Fort Elliott Consolidated Independent School Fabens Independent School District District Fairfield Independent School District Fort Gibson Public Schools Fairfield Library Fort Hancock Independent School District Fairmount Volunteer Fire Department Fort Sam Houston Independent School District Faith Christian School Fort Stockton Independent School District Faith Family Academy of Oak Cliff Fort Stockton Public Library Faith Lutheran School Fort Worth Academy Faith West Academy Fort Worth Academy of Fine Arts Falls City Independent School District Fort Worth Country Day School Falls County Fort Worth Housing Authority Falls Education Cooperative Fort Worth Independent School District Fannin County Fort Worth Public Library Fannindel Independent School District Fort Worth Transportation Authority Farmersville Independent School District Fourth Court of Appeals

31

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Francis Tuttle Technology Center, Oklahoma George I. Sanchez Charter School Frank Phillips College George West Independent School District Franklin County Georgetown Independent School District Franklin Independent School District Giddings Independent School District Frankston Independent School District Giddings Public Library Frankston Volunteer Fire Department Gillespie Central Appraisal District Fredericksburg Independent School District Gillespie County Freer Independent School District Gilmer Independent School District Freestone Central Appraisal District Gladewater Independent School District Freestone County Glasscock County Independent School District Freestone-Navarro Bi-County Cooperative Glen Rose Independent School District Fremont County School District #1, Wyoming Godley Independent School District Fremont County School District #14, Wyoming Gold-Burg Independent School District Fremont County School District #21, Wyoming Golden Crescent Regional Planning Commission Fremont County School District #6, Wyoming Golden Crescent Workforce Development Board Frenship Independent School District Goldthwaite Independent School District Friendswood Independent School District Goliad County Frio County Goliad Independent School District Friona Independent School District Goliad Special Education Cooperative Frisco Independent School District Gonzales County Frost Independent School District Gonzales County Appraisal District Fruitvale Independent School District Gonzales County Underground Water Gaines County Gonzales Healthcare Systems Gainesville Independent School District Gonzales Independent School District Galena Park Independent School District Gonzales Public Library Galloway School Goodwill Industries Galveston Central Appraisal District Goose Creek Consolidated Independent School Galveston College District Galveston County Gordon Independent School District Galveston County Health District Gorman Independent School District Galveston Housing Authority Grady Independent School District Galveston Independent School District Graford Independent School District Ganado Independent School District Graham Independent School District Garfield County, Oklahoma Granbury Independent School District Garland Independent School District Grand Prairie Independent School District Garland Power & Light Grand Prairie Regional Water Distribution District, Arkansas Garner Independent School District Grand River Dam Authority Garrison Independent School District Grand Saline Independent School District Gary Independent School District Grandview Independent School District Garza County Grandview-Hopkins Independent School District Gatesville Independent School District Granger Independent School District Gateway Charter Academy Grape Creek Independent School District Gause Independent School District Grapeland Independent School District Genevieve Miller Hitchcock Public Library Grapevine-Colleyville Independent School District Genoa Central School District, Arkansas Gray County George Gervin Academy

32

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Grayson Central Appraisal District Hamlin Independent School District Grayson College Hamshire-Fannett Independent School District Grayson County Hansford County Grayson County College Happy Independent School District Greater Cheyenne Chamber of Commerce, Hardin County Wyoming Hardin Independent School District Greater East Texas Community Action Group Hardin-Jefferson Independent School District Greater Greenspoint Hardin-Simmons University Greater Harris County 911 Harlandale Independent School District Greenhill School Harleton Independent School District Greenville Independent School District Harlingen Consolidated Independent School Greenwood Independent School District District Gregg County Harlingen Irrigation District Gregg County Appraisal District Harlingen Waterworks System Gregory-Portland Independent School District Harmon Memorial Hospital, Oklahoma Grimes County Harmony Independent School District Grimes County Appraisal District Harmony Public Schools Groesbeck Independent School District Harmony School of Arts Groom Independent School District Harmony School of Excellence Groveton Independent School District Harmony School of Exploration Gruver Independent School District Harmony School of Ingenuity Guadalupe County Harmony School of Innovation El Paso Guadalupe County Appraisal District Harmony School of Innovation Fort Worth Guadalupe Regional Medical Center Harmony School of Innovation Houston Guadalupe-Blanco River Authority Harmony School of Innovation San Antonio Gulf Bend Center Harmony School of Innovation Sugar Land Gulf Coast Center Harmony School of Political Science and Gulf Coast Community Services Association, Inc. Communication Gulf Coast Regional 9-1-1 Emergency Harmony School of Science - Austin Communications District Harmony School of Science - Houston High Gulf Coast Waste Disposal Authority Harmony Science Academy Gulf Coast Water Authority Harmony Science Academy Austin Gulf Coast Workforce Solutions Harmony Science Academy Beaumont Gunter Independent School District Harmony Science Academy Brownsville Gustine Independent School District Harmony Science Academy Dallas Hale Center Independent School District Harmony Science Academy El Paso Hale County Harmony Science Academy Euless Hall County Harmony Science Academy Ft. Worth Hallettsville Independent School District Harmony Science Academy Grand Prairie Hallsburg Independent School District Harmony Science Academy Houston Hallsville Independent School District Harmony Science Academy Laredo Hamilton County Appraisal District Harmony Science Academy San Antonio Hamilton General Hospital Harmony Science Academy Waco Hamilton Heights School Corporation, Indiana Harper Independent School District Hamilton Independent School District Harris Center for Mental Health and Intellectual Hamilton Public Library Development Disabilities

33

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Harris County Hico Independent School District Harris County Appraisal District Hidalgo & Cameron County Irrigation District Harris County Emergency Services District 48 Hidalgo County Harris County Emergency Services District 5 Hidalgo County Appraisal District Harris County Hospital District Hidalgo County Drainage District No. 1 Harris County Housing Authority Hidalgo County High Intensity Drug Trafficking Harris County Municipal Utility District 105 Area Harris County Municipal Utility District 420 Hidalgo County Housing Authority Harris County Public Library Hidalgo County Irrigation District No. 1 Harris County Sports and Convention Corporation Hidalgo County Irrigation District No. 2 Harris Health System Hidalgo County Irrigation District No. 6 Harris-Galveston Coastal Subsidence District Hidalgo County Regional Mobility Authority Harrison County Hidalgo Independent School District Harrold Independent School District Higgins Independent School District Hartley County High Island Independent School District Harts Bluff Independent School District Highland Independent School District Haskell Consolidated Independent School District Highland Park Independent School District Hawkins Independent School District Hill College Hawley Independent School District Hill Country Community Action Association Hays Central Appraisal District Hill Country Mental Health Developmental Disabilities Centers Hays Consolidated Independent School District Hill County Hays County Hill County Appraisal District Hays County Emergency Services District No. 8 Hillcrest Elementary, Oklahoma Head Start of Greater Dallas Hillsboro City Library Headwaters Groundwater Conservation District Hillsboro Independent School District Health Professions Council Hitchcock Independent School District Hearne Independent School District Hockaday School Heart of Texas Council of Governments Hockley County Heart of Texas Education Co-op Holland Independent School District Heart of Texas Region Mental Health Mental Retardation Center Holliday Independent School District Helen Farabee Regional Mental Health Mental Holy Cross High School Retardation Centers Holy Family Catholic School Hemphill County Holy Trinity Catholic High School Hemphill County Hospital Holy Trinity Catholic School Hemphill County Underground Water Hondo Independent School District Conservation District Honey Grove Independent School District Hemphill Independent School District Hood County Hempstead Independent School District Hooks Independent School District Henderson County Hopkins County Henderson Independent School District House of Representatives Henderson State University, Arkansas Houston Airport System Henrietta Independent School District Houston Area Women's Center Hereford Independent School District Houston Baptist University Heritage Christian Academy Houston Community College System Hermleigh Independent School District Houston County

34

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Houston County Appraisal District Iola Independent School District Houston County Transit Authority Inc. Iowa Park Consolidated Independent School Houston Downtown Management District District Houston Firefighters Relief & Retirement Fund Iowa State Department of Transportation, Iowa Houston First Corporation Ira Independent School District Houston Heights Charter School Iraan General Hospital District Houston Housing Authority Iraan-Sheffield Independent School District Houston Independent School District Irion County Houston Municipal Employees Pension System Irion County Independent School District Houston Police Officers Pension System Irving Independent School District Houston TranStar Italy Independent School District Houston-Galveston Area Council Itasca Independent School District Howard County J.D. McCarty Center Howard County Appraisal District Jack County Howard County Junior College District Jacksboro Economic Development Corporation Howard Payne University Jacksboro Independent School District Howe Independent School District Jackson County Hubbard Independent School District Jackson County Appraisal District Huckabay Independent School District Jackson County Hospital District Hudson Independent School District Jacksonville Housing Authority Hudspeth County Jacksonville Independent School District Huffman Independent School District James City County, Virginia Hughes Springs Independent School District Jarrell Independent School District Hull-Daisetta Independent School District Jasper County Humble Independent School District Jasper County Appraisal District Hunt County Jasper Independent School District Hunt Independent School District Jasper-Newton County Huntington Independent School District Jayton-Girard Independent School District Huntsville Independent School District Jeff Davis County Hurst Creek Mud Municipal Utility Jefferson County Hurst-Euless-Bedford Independent School District Jefferson County Appraisal District Huston-Tillotson University Jefferson Independent School District Hutchinson County Jesuit College Prep School Hutto Community Volunteer Fire Department Jim Hogg County Hutto Independent School District Jim Hogg County Independent School District Hyde Park Baptist School Jim Ned Consolidated Independent School District Idalou Independent School District Jim Wells County IDEA Public Schools Jim Wells County Appraisal District IDEA Weslaco Academy Joaquin Independent School District Immaculate Conception School John H. Wood Jr. Charter District Incarnate Word Academy John Peter Smith Hospital Industrial Independent School District Johnson City Independent School District Ingleside Independent School District Johnson County Ingram Independent School District Johnson County Appraisal District Inspired Vision Academy Johnson County Shared Services Arrangement International Leadership of Texas Johnson Elementary, Oklahoma

35

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Jonah Water Special Utility District KIPP Houston High School Jones County KIPP Inc. Charter Joshua Independent School District KIPP San Antonio Jourdanton Independent School District Kirbyville Consolidated Independent School JPS Health Network District Jubilee Academic Center Kirkmont Municipal Utility District Judson Independent School District Kleberg County Junction Independent School District Kleberg County Appraisal District Kaiser Elementary, Oklahoma Klein Independent School District Kansas State University Klondike Independent School District Karnack Independent School District Knippa Independent School District Karnes City Independent School District Knox City-O'Brien Consolidated Independent School District Karnes County Knox County Katy Independent School District Kopperl Independent School District Kaufman County Kountze Independent School District Kaufman County Appraisal District Kress Independent School District Kaufman County Justice of the Peace Krum Independent School District Kaufman County Library La Feria Independent School District Kaufman Independent School District La Gloria Independent School District Keene Independent School District La Grange Independent School District Keller Independent School District La Joya Independent School District Kelton Independent School District La Joya Municipal Library Kemp Independent School District La Porte Independent School District Kendall County La Pryor Independent School District Kenedy County La Salle County Kenedy County Wide Common School District La Salle County Appraisal District Kenedy Independent School District La Vega Independent School District Kennedale Independent School District La Vernia Independent School District Kent County La Villa Independent School District Kerens Independent School District Lackland Independent School District Kermit Independent School District Lago Vista Independent School District Kerr County Laguna Madre Water District Kerr Emergency 9-1-1 Network Lake Dallas Independent School District Kerrville Independent School District Lake Travis Independent School District Kerrville Public Utility Board Lake Worth Independent School District Kilgore College Lakehill Preparatory School Kilgore Independent School District Lakeview Police Department Killeen Independent School District Lakeway Municipal Utility District Kimble Central Appraisal District Lamar Consolidated Independent School District Kimble County Lamar County King County Lamar County Appraisal District Kingsville Independent School District Lamar Institute of Technology Kinney County Lamar State College-Orange Kiowa County, Oklahoma Lamar State College-Port Arthur KIPP Austin Lamar University KIPP Dallas-Fort Worth

36

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Lamar Utilities Board Liberty-Eylau Independent School District Lamb County Life School Lamb County Sheriff Life School of Dallas Lamesa Independent School District Lillian M. Hudspeth Memorial Hospital Lampasas County Limestone County Lampasas Independent School District Lindale Independent School District Lancaster Independent School District Linden-Kildare Consolidated Independent School LaPoynor Independent School District District Laramie County School District Number One, Lindsay Independent School District Wyoming Lipan Independent School District Laredo Community College Lipscomb County Laredo Independent School District Little Cypress-Mauriceville Consolidated Las Vegas Valley Water District Independent School District Lasalle County Little Elm Independent School District Lasalle County Appraisal District Little York Volunteer Fire Department Lasara Independent School District Littlefield Independent School District Latexo Independent School District Live Oak County Latimer County, Oklahoma Livingston Fire Department Lavaca County Livingston Independent School District Lavaca Medical Center Llano County Lavaca Navidad River Authority Llano County Appraisal District Leander Independent School District Llano Estacado Underground Water District LEARN Llano Independent School District Lee College Lockhart Independent School District Lee County Lockney Independent School District Lee County 911 Lohn Independent School District Lee County Appraisal District Lometa Independent School District Leflore County Court Clerk, Oklahoma London Independent School District Legacy Christian Academy Lone Oak Independent School District Legacy Preparatory Charter Academy Lone Star College System Leggett Independent School District Lonestar Education & Research Network Legislative Budget Board Long Horn Town Utility District Leon County Longview Independent School District Leon Independent School District Loop Independent School District Leonard Independent School District Loraine Independent School District Letourneau University Lorena Independent School District Levelland Independent School District Lorenzo Independent School District Leveretts Chapel Independent School District Los Fresnos Consolidated Independent School District Lewisville Independent School District Louise Independent School District Lexington Independent School District Louisiana Legislative Auditor Liberty County Lovejoy Independent School District Liberty County Central Appraisal District Lovelady Independent School District Liberty Hill Independent School District Loving County Liberty Independent School District Lower Colorado River Authority Liberty-Chambers County Community Supervision & Corrections District Lower Neches Valley Authority

37

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Lower Rio Grande Valley Development Council Martin's Mill Independent School District Lower Rio Grande Valley Workforce Martinsville Independent School District Development Board dba Workforce Solutions Mason County Lower Valley Water District Mason Independent School District Lubbock Central Appraisal District Matagorda County Lubbock Christian School Matagorda County Hospital District Lubbock Christian University Matagorda Independent School District Lubbock County Mathis Independent School District Lubbock Emergency Communication District Maud Independent School District Lubbock Housing Authority Maverick County Lubbock Independent School District Maverick County Hospital District Lubbock Regional Mental Health Mental May Independent School District Retardation Center Mayes County, Oklahoma Lubbock-Cooper Independent School District Maypearl Independent School District Lufkin Independent School District McAllen Independent School District Luling Independent School District McCamey Independent School District Lumberton Independent School District McClellan County Lutheran Social Services McCulloch County Lyford Consolidated Independent School District McCurtain Memorial Medical Management Inc, Lynn County Oklahoma Lynn County Appraisal District McDade Independent School District Lytle Independent School District McGregor Independent School District M.L. King Elementary School, Oklahoma McKinney Independent School District Mabank Independent School District McLennan Community College Madisonville Consolidated Independent School McLennan County District McLennan County 911 Emergency Assistance Magnolia Independent School District District Magnolia Volunteer Fire Department McLennan County Appraisal District Malakoff Independent School District McLeod Independent School District Malone Independent School District McMullen County Malta Independent School District McMullen County Independent School District Manor Independent School District Meadow Independent School District Mansfield Independent School District Medical Center Hospital Maplewood Career Center Medina County Marathon Independent School District Medina County Appraisal District Marble Falls Housing Authority Medina County Hospital District Marble Falls Independent School District Medina Independent School District Marfa Independent School District Medina Valley Independent School District Marion & Ed Hughes Public Library Meeker School District I095, Oklahoma Marion County Melissa Independent School District Marion Independent School District Memorial Medical Center Marlin Independent School District Memorial Village Police Department Marshall Independent School District Memphis Independent School District Mart Independent School District Menard County Appraisal District Martin County Menard County Hospital District Martin County Hospital District Menard Independent School District

38

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Mental Health Mental Retardation Services for the Monroe County Concho Valley Monsignor Kelly Catholic High School Mercedes Independent School District Montague County Appraisal District Merkel Independent School District Montague Independent School District Mesa Underground Water Conservation District Monte Alto Independent School District Mesquite Independent School District Montessori For All Methodist Children's Home Montgomery County Metropolitan Area EMS Authority Montgomery County Emergency Communications Metropolitan Library System, Oklahoma District Metropolitan Transit Authority of Harris County Montgomery County Emergency Services District Mexia Independent School District No. 2 Meyersville Independent School District Montgomery County Emergency Services District No. 8 Miami Independent School District Montgomery County Emergency Services District Miami-Dade County No. 9 Middle Rio Grande Development Council Montgomery County Hospital District Middle Tennessee State University, Tennessee Montgomery County Municipal Utility District Midland Academy Charter School Montgomery County Water Control Improvement Midland Central Appraisal District District Midland Christian School Montgomery Independent School District Midland College Moody Independent School District Midland Community Healthcare Services Moore County Midland County Moore County Hospital District Midland Emergency Communication District Moran Independent School District Midland Independent School District Morgan Independent School District Midland Memorial Hospital Morgan Mill Independent School District Midlothian Independent School District Morris County Mid-Valley Academy Morton Independent School District Midway Independent School District Motley County Midwest City-Del City Independent School Motley County Independent School District District, Oklahoma Moulton Independent School District Midwestern State University Mount Calm Independent School District Milam County Mount Enterprise Independent School District Milano Independent School District Mount Pleasant Independent School District Mildred Independent School District Mount Vernon Independent School District Miles Independent School District Muenster Public Library Miller Grove Independent School District Muleshoe Independent School District Mills County Mullin Independent School District Millsap Independent School District Mumford Independent School District Mineola Independent School District Munday Consolidated Independent School District Mineral Wells Independent School District Murchison Independent School District Mission Consolidated Independent School District Mustang Special Utility District Mississippi Department of Information Nacogdoches County Technology Services (ITS), Mississippi Nacogdoches County Central Appraisal District Missouri City Nacogdoches County Hospital District Mitchell County Nacogdoches Independent School District Monahans-Wickett-Pyote Independent School District Natalia Independent School District

39

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Natrona County Government, Wyoming North East Fort Bend County Volunteer Fire Navarro College Department Navarro County North East Independent School District Navarro County High Intensity Drug Trafficking North Harris County Regional Water Authority Area North Highland Elementary, Oklahoma Navarro Independent School District North Hopkins Independent School District Navasota Independent School District North Lake Brownwood Volunteer Fire Nazareth Independent School District Department Neches Independent School District North Lamar Independent School District Nederland Independent School District North Plains Groundwater Conservation District Needville Independent School District North Runnels Hospital District Nemo Vista School District, Arkansas North Texas Behavioral Health Authority Nevada System of Higher Education, Nevada North Texas Emergency Communications Center New Boston Independent School District North Texas Food Bank New Boston Public Library North Texas High Intensity Drug Tracking Area New Braunfels Independent School District North Texas Medical Center New Braunfels Utilities North Texas Municipal Water District New Caney Independent School District North Texas Tollway Authority New Deal Independent School District North Zulch Independent School District New Diana Independent School District Northbrook Glenview School District 30, Illinois New Frontiers Charter School Northeast Lakeview College New Home Independent School District Northeast Technology Center New Summerfield Independent School District Northeast Texas Community College New Waverly Independent School District Northeastern Oklahoma A&M College New York City Office of Administrative Trials Northeastern State University and Hearings (OATH), New York Northside Independent School District Newcastle Independent School District Northwest Independent School District Newman International Academy of Arlington Northwest Municipal Utility District 5 Newton Central Appraisal District Northwest Park Municipal Utility District Newton County Nowata County, Oklahoma Newton Independent School District Nueces Canyon Consolidated Independent School Ninth Court of Appeals District Nixon-Smiley Consolidated Independent School Nueces County District Nueces County Appraisal District Nocona Independent School District Nueces County Community Supervision & Nolan Catholic High School Corrections District Nolan County Nueces County Hospital District Normangee Independent School District Nueces River Authority Nortex Regional Planning Commission Nursery Independent School District North Arkansas College, Arkansas Oak Cliff Bible Fellowship School North Central Health District Oakwood Independent School District North Central Texas College-Flower Mound Ochiltree General Hospital North Central Texas Community College District Odem-Edroy Independent School District North Central Texas Council of Governments Odessa College North Central Texas Trauma Regional Advisory O'Donnell Independent School District Council Odyssey Academy Office of Capital Writs

40

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Office of Consumer Credit Commissioner Oklahoma Lottery Commission Office of Court Administration Oklahoma Motor Vehicle Commission Office of Injured Employee Council Oklahoma Office of Management and Enterprise Office of Public Insurance Counsel Services Office of Public Utility Counsel Oklahoma Office of the Attorney General Office of the Attorney General of Texas Oklahoma Office of the State Auditor & Inspector Office of the Governor Oklahoma Ordinance Works Authority, Oklahoma Office of the State Prosecuting Attorney Oklahoma Secretary of State Office of the Texas State Chemist Oklahoma Space Industry Development Authority, Oklahoma Oglesby Independent School District Oklahoma State and Education Employees Group Okfuskee County, Oklahoma Insurance Board, Oklahoma Oklahoma Bureau of Narcotics and Dangerous Oklahoma State Auditor & Inspector Drugs Oklahoma State Board of Behavioral Health Oklahoma City Public School, Oklahoma Oklahoma State Board of Examiners for Long Oklahoma City-County Health Department Term Care Administrators Oklahoma Commission on Children and Youth Oklahoma State Board of Licensure For Oklahoma Construction Industries Board Professional Engineers and Land Surveyors Oklahoma County Oklahoma State Department of Education Oklahoma Court of Criminal Appeals Oklahoma State Department of Health Oklahoma Department of Agriculture, Food and Oklahoma State Fire Marshall, Oklahoma Forestry Oklahoma State University Oklahoma Department of Career and Technology Oklahoma Tax Commission Education Oklahoma Water Resources Board Oklahoma Department of Central Services Oldham County Oklahoma Department of Corrections Olfen Independent School District Oklahoma Department of Emergency Management Olney Independent School District Oklahoma Department of Environmental Quality Olton Independent School District Oklahoma Department of Human Services Onalaska Independent School District Oklahoma Department of Libraries, Oklahoma Orange County Oklahoma Department of Mental Health & Orange County Appraisal District Substance Abuse Services Orange Grove Independent School District Oklahoma Department of Rehabilitation Services Orangefield Independent School District Oklahoma Department of Tourism and Recreation, Ore City Independent School District Oklahoma Orenda Education Oklahoma Department of Transportation Osage County, Oklahoma Oklahoma Department of Wildlife Conservation Ottawa County, Oklahoma Oklahoma District Attorney's Council Our Lady of Sorrows Catholic School Oklahoma District Attorney's Office Our Lady of the Lake University Oklahoma Division of Capital Asset Management Overton Independent School District Oklahoma Employment Security Commission Ozarka College, Arkansas Oklahoma Firefighters Pension, Oklahoma Ozarks Unlimited Resource Educational COOP, Oklahoma Health Care Authority Arkansas Oklahoma Historical Society Paducah Housing Authority Oklahoma Horse Racing Commission Paducah Independent School District Oklahoma House of Representatives Paint Creek Independent School District Oklahoma Indigent Defense System Paint Rock Independent School District

41

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Palacios Independent School District Permian Basin Community Supervision & Palestine Independent School District Corrections District Palmer Independent School District Permian Basin Council of Governments Palmview Volunteer Fire Department Permian Basin Regional Planning Commission Palo Pinto Appraisal District Permian Basin Underground Water Conservation District Palo Pinto County Permian Basin Workforce Development Board Palo Pinto County Sheriff Permian Regional Medical Center Palo Pinto General Hospital Perrin-Whitt Consolidated Independent School Palo Pinto Independent School District District Pampa Independent School District Perryton Independent School District Panhandle Community Services Petrolia Independent School District Panhandle Groundwater Conservation District Pettus Independent School District Panhandle Independent School District Pewitt Consolidated Independent School District Panhandle Regional Planning Commission Pflugerville Independent School District Panola College Pharr-San Juan-Alamo Independent School Panola County District Paradise Independent School District Pilot Point Community Library Paris Independent School District Pilot Point Independent School District Paris Junior College Pine Tree Independent School District Parker County Pines Montessori School Parker County Hospital District Pineywoods Community Academy Parker University Pioneer Technology and Arts Academy Parkland Health & Hospital System Pittsburg Independent School District Parmelee Elementary School, Oklahoma Plains Independent School District Parmer County Plainview Independent School District Pasadena Independent School District Plano Independent School District Pasco Sheriff's Office Plateau Underground Water Conservation & Patton Springs Independent School District Supply District Paul Quinn College Platte County School District #1, Wyoming Pawnee Independent School District Pleasant Grove Independent School District Pea Ridge School District, Arkansas Pleasanton Independent School District Pearland Independent School District Plemons-Stinnett-Phillips Consolidated Independent School District Pearsall Housing Authority Plum Creek Conservation District Pearsall Independent School District Point Housing Authority Peaster Independent School District Point Isabel Independent School District Pecos County Polk County Pecos County Memorial Hospital Polk County Appraisal District Pecos River Valley Cooperative Ponder Independent School District Pecos-Barstow-Toyah Independent School District Poolville Independent School District Pedernales Electric Cooperative Pope County Pedernales Emergency Services Por Vida Academy Charter High School Penelope Independent School District Port Aransas Independent School District Pennsylvania Turnpike Commission Port Arthur Housing Authority Permian Basin Community Centers for Mental Health Mental Retardation Port Arthur Independent School District Port Freeport

42

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Port Neches-Groves Independent School District Queen City Independent School District Port of Beaumont Navigation District of Jefferson Quinlan Independent School District County Quinton Public Schools Port of Brownsville Quitman Independent School District Port of Corpus Christi Authority Radnor Township School District Port of Galveston Railroad Commission of Texas Port of Houston Authority Rains County Port of Portland, Oregon Rains Independent School District Port San Antonio Ralls Independent School District Porter Volunteer Fire Department Randall County Portico Education Foundation Randolph Field Independent School District Post Independent School District Ranger College Post Oak Savannah Groundwater Conservation Ranger Independent School District District Rapid City Area School District Poteet Independent School District Rapoport Academy Poth Independent School District Raul Yzaguirre School For Success Potter County Raymondville Independent School District Potter-Randall Appraisal District Reagan County Potter-Randall County - 911 Reagan County Independent School District Pottsboro Independent School District Real County Prairie Lea Independent School District Real County Public Library Prairie Queen Elementary, Oklahoma Real-Edwards Conservation & Reclamation Prairie Valley Independent School District District Prairie View A&M University Red Bluff Water Power Control District Prairiland Independent School District Red Lick Independent School District Premont Independent School District Red Oak Independent School District Presbyterian Children's Homes and Services Red River County Presbyterian School Red River County Appraisal District Presidio County Redeemer Lutheran School Presidio County Appraisal District Redwater Independent School District Presidio Independent School District Reeves County Priddy Independent School District Refugio County Prince George's Community College, Maryland Refugio Independent School District Prince of Peace Catholic School Region 1 Education Service Center Princeton Independent School District Region 2 Education Service Center Pringle-Morse Consolidated Independent School Region 3 Education Service Center District Region 4 Education Service Center Progreso Independent School District Region 5 Education Service Center Project Amistad Region 6 Education Service Center Project Bravo, Inc. Region 7 Education Service Center Prosper Independent School District Region 8 Education Service Center Pryor Public Schools, Oklahoma Region 9 Education Service Center Public Utility Commission of Texas Region 10 Education Service Center Pulaski County, Arkansas Region 11 Education Service Center Putnam County, New York Region 12 Education Service Center Quanah Independent School District Region 13 Education Service Center

43

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Region 14 Education Service Center Rocksprings Independent School District Region 15 Education Service Center Rockwall County Region 16 Education Service Center Rockwall County Library Region 17 Education Service Center Rockwall Independent School District Region 18 Education Service Center Rockwood Elementary School, Oklahoma Region 19 Education Service Center Roger Mills County, Oklahoma Region 20 Education Service Center Rogers County, Oklahoma Region 21 UIL Music Rogers Independent School District Reicher Catholic High School Rogers Middle School, Oklahoma Responsive Education Solutions School District Rolling Plains Management Corporation Reydon Public Schools, Oklahoma Roma Independent School District Ricardo Independent School District Roosevelt Independent School District Rice Consolidated Independent School District Ropes Independent School District Rice Independent School District Roscoe Independent School District Rice University Rosebud-Lott Independent School District Richard Milburn Academy - Amarillo Rosenberg Library Richard Milburn Academy - Corpus Christi Rotan Independent School District Richard Milburn Academy - Ector County Round Rock Christian Academy Richard Milburn Academy - Fort Worth Round Rock Independent School District Richard Milburn Academy - Houston Round Top-Carmine Independent School District Richard Milburn Academy - Killeen Roxton Independent School District Richard Milburn Academy - Midland Royal Independent School District Richard Milburn Academy - Waco Royse City Independent School District Richards Independent School District Runge Independent School District Richardson Independent School District Runnels County Appraisal District Richland Special Utility District Rural Capital Area Workforce Development Richland Springs Independent School District Board Riesel Independent School District Rusk County Rio Grande City Consolidated Independent School Rusk County Appraisal District District Rusk Independent School District Rio Grande Council of Governments Rylander Memorial Library Rio Hondo Independent School District Rylie Faith Academy, Inc. Rio Vista Independent School District S and S Consolidated Independent School District Rising Star Independent School District Sabinal Independent School District River Road Independent School District Sabine County Rivercrest Independent School District Sabine County Appraisal District Riverwalk Education Foundation Inc. Sabine Independent School District Riviera Independent School District Sabine Pass Independent School District Robert Lee Independent School District Sabine River Authority Robertson County Sabine River Compact Commission Robertson County Appraisal District Sabine Valley Center for Mental Health Mental Robinson Independent School District Retardation Robstown Independent School District Saint Anne Catholic School Roby Consolidated Independent School District Saint Jo Independent School District Rochelle Independent School District Saint Mary's School Rockdale Independent School District Saint Thomas Episcopal Church & School

44

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Salado Independent School District Sanford-Fritch Independent School District Salina Public Library, Oklahoma Sanger Independent School District Salina Public Schools Santa Anna Independent School District Saltillo Independent School District Santa Fe Independent School District Sam Houston State University Santa Gertrudis Independent School District Sam Rayburn Independent School District Santa Margarita Water District Sammy Brown Library Santa Maria Independent School District San Angelo Independent School District Santa Rosa Independent School District San Antonio Academy Santo Independent School District San Antonio City Public Service Schertz-Cibolo-Universal City Independent San Antonio Council on Alcohol & Drug School District Awareness Schleicher County San Antonio Housing Authority Schleicher Independent School District San Antonio Independent School District School Board of Sarasota, Florida San Antonio Port Authority School of Science & Technology San Antonio San Antonio River Authority School of Science and Technology San Antonio Water System Schreiner University San Antonio Water System Board Schulenburg Independent School District San Augustine County Schulenburg Public Library San Augustine Independent School District Schulter Public Schools San Augustine Public Library Scurry County San Benito Consolidated Independent School Scurry-Rosser Independent School District District Seagraves Independent School District San Benito Housing Authority Sealy Independent School District San Diego Independent School District Seashore Learning Center Charter School San Elizario Independent School District Seashore Middle Academy San Felipe-Del Rio Consolidated Independent Seattle Colleges School District Second Baptist School San Isidro Independent School District Second Court of Appeals San Jacinto College District Seguin Independent School District San Jacinto County Seminole Hospital District San Jacinto County Appraisal District Seminole Independent School District San Jacinto River Authority Sequoya Elementary, Oklahoma San Marcos Consolidated Independent School District Seventh Court of Appeals San Patricio County Seymour Hospital San Patricio County Community Supervision & Seymour Independent School District Corrections District Shallowater Independent School District San Patricio Municipal Water District Shamrock General Hospital San Perlita Independent School District Shamrock Independent School District San Saba County Sharyland Independent School District San Saba Independent School District Shawnee Independent School District, Oklahoma San Vicente Independent School District Shelby County Appraisal District Sanchez Charter High School Shelbyville Independent School District Sands Consolidated Independent School District Sheldon Independent School District Sandy Land Underground Water Conservation Shepherd Independent School District District Sherman Independent School District

45

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Shidler Elementary School, Oklahoma South Texas Workforce Development Board Shidler School District Southeast Arkansas College, Arkansas Shiner Independent School District Southeast Texas Regional Advisory Council Shoreline Community College, Washington Southeast Texas Regional Planning Commission Sidney Independent School District Southern Arkansas University Silsbee Independent School District Southern Hills Elementary, Oklahoma Simms Independent School District Southern Methodist University Sinton Independent School District Southern Montgomery County Municipal Utility Sivells Bend Independent School District District Sixth Court of Appeals Southern Trinity Groundwater Conservation District Skiatook Public Schools Southland Independent School District Skidmore-Tynan Independent School District Southside Independent School District Slaton Independent School District Southwest Christian School Slocum Independent School District Southwest High School Small Schools Cooperative Southwest Independent School District Smith County Southwest Key Programs Smith County 9-1-1 Emergency Communications District Southwest Key Programs - Casa Rio Grande Smith County Appraisal District Southwest Regional Communications Center Smithville Independent School District Southwest Texas Junior College Smyer Independent School District Southwest Texas Regional Advisory Council Snook Independent School District Southwestern Adventist Snyder Independent School District Southwestern Assemblies of God University Socorro Independent School District Southwestern Baptist Theological Seminary Somerset Independent School District Southwestern Oklahoma Development Authority, Oklahoma Somervell County Southwestern Oklahoma State University Somerville Independent School District Southwestern University Sonora Independent School District Spearman Independent School District South Arkansas Community College, Arkansas Spencer Elementary School, Oklahoma South Fork Community School District, Illinois Spindletop Mental Health Mental Retardation South Hays Fire Department Services South Montgomery County Volunteer Fire Splendora Independent School District Department Spring Branch Independent School District South Plains Academy Charter School Spring Creek Independent School District South Plains Association of Governments Spring Fire Department South Plains College Spring Hill Independent School District South Plains Underground Water Conservation District Spring Independent School District South San Antonio Independent School District Spring Volunteer Fire Department South Texas College Springtown Independent School District South Texas College of Law Spur Independent School District South Texas Community College Spurger Independent School District South Texas Development Council St. Agnes Academy South Texas Emergency Care Foundation St. Andrews Episcopal School South Texas Independent School District St. Anne Catholic School of Beaumont South Texas Water Authority St. Anthony Catholic School St. Bernard of Clairvaux Catholic School

46

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name St. Cecilia School State of Nebraska, Office of the Chief Information St. Dominic Savio High School Officer St. Edwards University State of Nevada, Department of Administration, Purchasing Division, Nevada St. John's Episcopal School State of Oklahoma Law Enforcement Retirement St. John's School System St. Joseph Academy State of Rhode Island Department of St. Joseph Catholic School Administration, Division of Purchases, Rhode St. Louis Catholic School Island St. Louis County Missouri State office of Administrative Hearings St. Mark Catholic School State office of Risk Management St. Mark Lutheran School Stephen F. Austin State University St. Mary's Academy Charter School Stephens County St. Mary's Catholic School - West Stephens Regional SUD St. Mary's Catholic School Fredericksburg Stephenville Independent School District St. Mary's Central Catholic School Sterling City Independent School District St. Mary's University Stockdale Independent School District St. Patrick Catholic School Stonewall Memorial Hospital St. Paul The Apostle School Stratford Independent School District St. Pius X High School Strawn Independent School District St. Rita Catholic School Stringfellow School St. Rose of Lima School Student Alternative Program, Inc. St. Stephens Episcopal School Stuttgart School District, Arkansas St. Theresa's School Sudan Independent School District St. Thomas Aquinas Catholic School Sul Ross State University St. Thomas Episcopal School Sulphur Bluff Independent School District St. Thomas High School Sulphur Springs Independent School District St. Vincent de Paul Catholic School Sundown Independent School District Stafford Municipal School District Sunnyvale Independent School District Stamford Carnegie Library Sunray Independent School District Stamford Independent School District Sunset Advisory Commission Stanton Independent School District Supreme Court of Oklahoma Starcare Specialty Health System Supreme Court of Texas Stark College & Seminary Sutton County Starr County Sutton County Underground Water Conservation District Starr County Memorial Hospital Sweeny Independent School District Starwood Montessori School Sweet Home Independent School District State Bar of Texas Sweetwater Independent School District State Commission on Judicial Conduct Sweetwater Public School District 15, Oklahoma State of Arkansas State of Iowa acting by and through the Office of Swisher County the Chief Information Officer Taft Independent School District State of Iowa Department of Administrative Tahoka Independent School District Services, Iowa Tarkington Community Library State of Maine, Maine Tarkington Independent School District State of Missouri Tarleton State University Tarrant County

47

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Tarrant County 911 District Texas A&M International University Tarrant County Appraisal District Texas A&M Transportation Institute Tarrant County College Texas A&M University Tarrant County College District Texas A&M University Agriculture Research Tarrant County Hospital District Station Tarrant County Mental Health Mental Retardation Texas A&M University AgriLife Research & Extension Center at Corpus Christi Tarrant County Workforce Texas A&M University AgriLife Research & Tarrant Regional Water District Extension Center at Dallas Tatum Independent School District Texas A&M University AgriLife Research & Taylor County Extension Center at Overton Taylor County Appraisal District Texas A&M University Animal Damage Control Taylor Independent School District Service Teacher Retirement System of Texas Texas A&M University Baylor College of Dentistry Teague Independent School District Texas A&M University Health Science Center - Tejano Center for Community Concerns Corpus Christi Temple College Texas A&M University Health Science Center – Temple Housing Authority Kingsville Temple Independent School District Texas A&M University Health Science Center - Tenaha Independent School District Temple Tenth Court of Appeals Texas A&M University School of Law Terlingua Common School District Texas A&M University System Texas A&M University Veterinary Medical Terrell County Teaching Hospital Terrell County Independent School District Texas A&M University-Central Texas Terrell Independent School District Texas A&M University-Commerce Terry County Texas A&M University-Corpus Christi Terry Memorial Hospital District Texas A&M University-Galveston Texana Mental Health Mental Retardation Center Texas A&M University-Kingsville Texans Can Academy Texas A&M University-San Antonio Texans Can! Texas A&M University-Texarkana Texarkana College Texas A&M Veterinary Medical Diagnostic Texarkana Independent School District Laboratory Texarkana Public Library Texas Access Alliance Call Center Texarkana Water Utilities Texas Advanced Computing Center Texas A&M AgriLife Texas Agricultural Experiment Station Texas A&M AgriLife Extension Service Texas Alcoholic Beverage Commission Texas A&M AgriLife Research and Extension Texas Animal Health Commission Center at Dallas Texas Association of Counties Texas A&M Engineering Experiment Station Texas Association of School Administrators Texas A&M Engineering Extension Service Texas Baptist Institute Texas A&M Forest Service Texas Board of Architectural Examiners Texas A&M Health Science Center Texas Board of Chiropractic Examiners Texas A&M Health Science Center College of Medicine Texas Board of Law Examiners Texas A&M Health Science Center School of Texas Board of Nursing Public Health Texas Board of Professional Engineers Texas A&M Higher Education Center at McAllen Texas Board of Professional Geoscientists

48

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Texas Board of Professional Land Surveying Texas Ethics Commission Texas Boll Weevil Eradication Foundation Texas Facilities Commission Texas Bond Review Board Texas Forensic Science Commission Texas Center for Infectious Disease Texas Funeral Service Commission Texas Christian University Texas General Land Office Texas City Independent School District Texas Guaranteed Student Loan Corporation Texas Civil Commitment Office Texas Health and Human Services Commission Texas College Texas Higher Education Coordinating Board Texas Commission on Environmental Quality Texas Historical Commission Texas Commission on Fire Protection Texas Indigent Defense Commission Texas Commission on Jail Standards Texas Juvenile Justice Department Texas Commission on Law Enforcement Texas Legal Services Center Texas Commission on the Arts Texas Legislative Council Texas Comptroller of Public Accounts Texas Legislative Reference Library Texas Conference of Urban Counties Texas Lottery Commission Texas Cooperative Extension Texas Lutheran University Texas Cooperative Inspection Program Texas Medical Board Texas Council for Developmental Disabilities Texas Medical Center Texas County & District Retirement System Texas Migrant Council, Inc. Texas Court of Criminal Appeals Texas Military Department Texas Credit Union Department Texas Military Institute Texas Department of Aging and Disability Texas Municipal Courts Education Center Services Texas Municipal League Texas Department of Agriculture Texas Municipal Power Agency Texas Department of Assistive and Rehabilitative Texas Municipal Retirement System Services Texas Neighborhood Services Texas Department of Banking Texas NICUSA, Inc. Texas Department of Criminal Justice Texas Optometry Board Texas Department of Family and Protective Services Texas Parks and Wildlife Department Texas Department of Housing and Community Texas Pension Review Board Affairs Texas Public Finance Authority Texas Department of Information Resources Texas Racing Commission Texas Department of Insurance Texas Real Estate Commission Texas Department of Licensing and Regulation Texas RioGrande Legal Aide, Inc. Texas Department of Mental Health and Mental Texas Rural Water Association Retardation Texas School for the Blind and Visually Impaired Texas Department of Motor Vehicles Texas School for the Deaf Texas Department of Public Safety Texas Secretary of State Texas Department of Savings and Mortgage Texas Southern University Lending Texas Southmost College Texas Department of State Health Services Texas State Auditor Texas Department of Transportation Texas State Board of Dental Examiners Texas Eastern 911 Network Texas State Board of Examiners of Psychologists Texas Education Agency Texas State Board of Pharmacy Texas Emergency Services Retirement System Texas State Board of Plumbing Examiners Texas Emergency Services Training Institute Texas State Board of Public Accountancy

49

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Texas State Board of Veterinary Medical The Rhodes School Examiners The Saint Constantine School Texas State Independent Living Council The Supreme Court Of Arkansas Texas State Law Library The Texas Senate Texas State Library and Archives Commission The Transit System, Inc. Texas State Preservation Board The University of Texas at Arlington Texas State Securities Board The University of Texas at Austin Texas State Soil and Water Conservation Board The University of Texas at Dallas Texas State Technical College - Red Oak The University of Texas at El Paso Texas State Technical College - Waco The University of Texas at Round Top Texas State Technical College System The University of Texas at San Antonio Texas State Univ System The University of Texas at Tyler Texas State University The University of Texas Health Science Center at Texas Tech University Houston Texas Tech University Health Sciences Center The University of Texas Health Science Center at Texas Tech University Health Sciences Center - San Antonio Abilene The University of Texas Health Science Center at Texas Tech University System Tyler Texas Veterans Commission The University of Texas McCombs School of Business Texas Water Development Board The University of Texas Medical Branch Texas Wesleyan University The University of Texas of the Permian Basin Texas Woman's University The University of Texas Rio Grande Valley Texas Workforce Center The University of Texas Southwestern Medical Texas Workforce Commission Center Texas Youth Commission The University of Texas System Texline Independent School District The Winston School Dallas Texoma Community Center The Woodlands Fire Department Texoma Council of Governments The Woodlands Township Texoma Regional Police Academy Third Court of Appeals The Austin Discovery School Thirteenth Court of Appeals The Briarwood School Thorndale Independent School District The Center for Health Care Services Thrall Independent School District The City of New Haven and The City of New Thrall Municipal Court Haven Board of Education, Connecticut Three Rivers Independent School District The City of New York Department of Information Technology and Telecommunications, New York Throckmorton Independent School District The Clariden School of South Lake TIBH, Inc. The Covenant School Tidehaven Independent School District The Ehrhart School Timberlakes Volunteer Fire Department The Fay School Timpson Independent School District The Gulf Coast Center Tioga Independent School District The Harris Center for Mental Health and IDD Titus County The John Cooper School Titus County Fresh Water District The Kinkaid School Titus Regional Medical Center The Montessori School at Starcreek Tolar Independent School District The Montessori School of North Dallas Tom Bean Independent School District The Oakridge School Tom Green County

50

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Tomball Independent School District Town of Westlake Tornillo Independent School District Town of Wright City, Oklahoma Town of Addison Travis Central Appraisal District Town of Addison Police Travis County Town of Alvord Travis County Emergency Services District Town of Chesterfield Town Hall, Indiana Travis County Emergency Services District No. 3 Town of Colcord, Oklahoma Travis County Emergency Services District No. 10 Town of Corrigan Travis County Fire Department Town of Cross Roads Travis County Healthcare District Town of Dawson Travis County Justice of the Peace Town of Denver City Travis County Water Control and Improvement Town of Edgecliff Village District Town of Fairview Trenton Independent School District Town of Flatonia Tri County Education Co-op Town of Flower Mound Tri-County Juvenile Probation Town of Frankston Tri-County Services Town of Garrison Trinity Basin Preparatory Town of Gilbert, Arizona Trinity Charter School District Town of Gracemont, Oklahoma Trinity County Town of Hickory Creek Trinity Episcopal School Town of Highland Park Trinity Independent School District Town of Hollywood Park Trinity River Authority Town of Howe Trinity School Town of Inola, Oklahoma Trinity University Town of Lakeside Trinity Valley Community College Town of Milford Tropical Texas Behavioral Health Town of Mills, Wyoming Troup Independent School District Town of New Deal Troy Independent School District Town of Ochelata, Oklahoma True Cross Catholic School Town of Palmer Tulia Independent School District Town of Pantego Tuloso-Midway Independent School District Town of Ponder Tulsa County, Oklahoma Town of Prosper Twelfth Court of Appeals Town of Providence Village Tye Preston Memorial Library Town of Quintana Tyler County Town of Rancho Viejo Tyler County Appraisal District Town of Rancho Viejo Police Tyler Independent School District Town of Refugio Tyler Junior College Town of Roman Forest U.S. Grant High School, Oklahoma Town of Shady Shores Union Grove Independent School District Town of Sperry, Oklahoma Union Hill Independent School District Town of Sunnyvale United Day School Town of Thompsons United Independent School District Town of Trophy Club United Medical Centers Town of Valentine Universal Academy Town of Van Horn University Behavioral Health

51

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name University Medical Center of El Paso Utopia Memorial Library University Of Arkansas Uvalde Consolidated Independent School District University of Arkansas At Monticello Uvalde County University of Arkansas At Pine Bluff Uvalde County Appraisal District University of Arkansas Community College at Uvalde Memorial Hospital Morrilton Val Verde County University of Central Arkansas Val Verde County Appraisal District University of Central Florida Board of Trustees, Val Verde Regional Medical Center Florida Valentine Independent School District University of Connecticut Valley Mills Independent School District University of Dallas Valley View Independent School District University of Houston Van Alstyne Independent School District University of Houston - Clear Lake Van Alstyne Public Library University of Houston - Downtown Van Independent School District University of Houston - Northwest Van Vleck Independent School District University of Houston - Pearland Van Zandt County University of Houston - Sugarland Van Zandt County Appraisal District University of Houston - Victoria Vanguard Academy University of Houston System Varnett Charter School University of Mary Hardin Baylor Vega Independent School District University of Missouri Venus Independent School District University of North Texas Vernon College University of North Texas at Dallas Vernon Independent School District University of North Texas Health Science Center VIA Metropolitan Transit University of North Texas System Victoria College University of Oklahoma Victoria County University of Oklahoma Health Sciences Center Victoria County Appraisal District University of St. Thomas Victoria County Groundwater Conservation University of Tennessee District University of Texas at Tyler Longview University Victoria County WCID Center Victoria Independent School District University of Texas Elementary School Vidor Independent School District University of Texas Marine Science Institute Villa Grove Community Unit School District University of Texas MD Anderson Cancer Center #302, Illinois University of Texas University Charter School Village Fire Department University of Tulsa Village of Salado University of Virginia Village of Vinton University Park Public Library Village Tech Schools Unlimited Visions Aftercare, Inc. Vinita Public Schools Uplift Education Vista College – El Paso Upper Leon River Municipal Water District Volente Fire Department Upper Trinity Regional Water District Volusia County Public Schools, Florida Upshur County Vysehrad Independent School District Upton County W. J. Mangold Memorial Hospital Ursuline Academy of Dallas Waco Housing Authority Utopia Independent School District Waco Independent School District

52

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Wagoner County, Oklahoma West Rusk County Consolidated Independent Walcott Independent School District School District Walker County West Sabine Independent School District Wall Independent School District West Texas A&M University Waller County West Texas Centers Waller Independent School District West Texas Community Supervision and Corrections Department Walnut Springs Independent School District West Texas High Intensity Drug Trafficking Area Ward County West Texas Opportunities Ward Memorial Hospital West Texas Rehabilitation Center Warren Independent School District Westbrook Independent School District Warrensburg-Latham Community Unit School District, Illinois Westbury Christian School Washburn University, Kansas Western DuPage Special Recreation Association, Illinois Washington County Western Oklahoma Technology Center Washington County Appraisal District Western Plains Library System, Oklahoma Washington State Board for Community & Technical Colleges, Washington Western Technical College-El Paso Washita County, Oklahoma Western Technology Center Waskom Independent School District Western Texas College Water Valley Independent School District Westlake Academy Waxahachie Independent School District Westlake Fire Department Wayland Baptist University Westphalia Independent School District Wayside Schools Westwood Independent School District Weatherford College Wharton County Weatherford Hospital Authority, Oklahoma Wharton County Junior College Weatherford Independent School District Wharton Independent School District Weatherford Public Library Wheeler County Webb Consolidated Independent School District Wheeler Elementary School, Oklahoma Webb County White Deer Independent School District Webb County Appraisal District White Oak Independent School District Weimar Independent School District White Settlement Independent School District Wellington Independent School District Whitehouse Independent School District Wellman-Union Consolidated Independent School Whitesboro Independent School District District Whitewright Independent School District Wells Branch Municipal Utility District Whitharral Independent School District Weslaco Housing Authority Whitney Independent School District Weslaco Independent School District Wichita County Wesleyan Christian Academy Wichita County Appraisal District West Central Texas Council of Governments Wichita Falls Independent School District West Central Texas Municipal Water Wichita-Wilbarger 9-1-1 District West Hardin County Consolidated Independent Wickliffe Elementary School District 35, School District Oklahoma West Independent School District Wilbarger County West Orange-Cove Consolidated Independent Wilbarger County Appraisal District School District Wildorado Independent School District West Oso Independent School District Wiley College Willacy County

53

Cooperative Contracts Clearing Fund Account Fiscal Year 2019

Customer Name Customer Name Williamson County Workforce Solutions McAllen Williamson County & Cities Health District Workforce Solutions Middle Rio Grande Williamson County Appraisal District Workforce Solutions North Texas Williamson County Emergency Medical Services Workforce Solutions Northeast Texas Willis Independent School District Workforce Solutions of Central Texas Williston Northampton School Workforce Solutions of East Texas Willow Brook Elementary School, Oklahoma Workforce Solutions of the Coastal Bend Wills Point Housing Authority Workforce Solutions of West Central Texas Wills Point Independent School District Workforce Solutions Panhandle Wilson County Workforce Solutions Rural Capital Area Wilson Independent School District Workforce Solutions South Plains Wimberley Independent School District Workforce Solutions Southeast Texas Wimberley Volunteer Fire Department Wylie Independent School District Windham School District Yellowstone Academy Windthorst Independent School District YES College Preparatory School Winfree Academy Charter Schools YES Prep Public Schools Winkler County Yoakum County Winkler County Memorial Hospital Yoakum Independent School District Wink-Loving Independent School District York County, Virginia Winnsboro Independent School District Yorktown Independent School District Winona Independent School District Young County Winters Independent School District Ysleta Del Sur Pueblo Wise County Ysleta Independent School District Wise County Appraisal District Zapata County Woden Independent School District Zapata County Appraisal District Wolfe City Independent School District Zapata County Independent School District Wood County Zavala County Wood County Appraisal District Zavalla Independent School District Wood County Special Education Zephyr Independent School District Woodlands College Park Woodlands Professional Fire Fighters Woodlawn School District No. 6, Arkansas Woodsboro Independent School District Woodson Independent School District Woodville Independent School District Workforce Solutions Alamo Workforce Solutions Borderplex Workforce Solutions Brazos Valley Workforce Solutions Cameron Workforce Solutions Capital Area Workforce Solutions Deep East Texas Workforce Solutions East Texas Workforce Solutions for Tarrant County Workforce Solutions for the Heart of Texas Workforce Solutions Golden Crescent Workforce Solutions Greater Dallas

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