| 121 WOODWARD INVESTORS LLC |
$18,391.75 |
| 12300 HYMEADOW LLC |
$10,289.32 |
| 1809 WEST RUNDBERG LANE, LP |
$1,590.00 |
| 2013 TRAVIS OAK CREEK, LP |
$700.00 |
| 2606 WHELESS LANE LLC |
$2,027.57 |
| 6103 MANOR RD |
$3,526.33 |
| 8900 COLLINFIELD LLC |
$2,234.24 |
| 8926 N LAMAR LLC |
$4,565.38 |
| AAHC-CDT TECH RIDGE LLC |
$538.33 |
| AFMA INC |
$2,659.21 |
| AGC RBJ, LLC |
$420.00 |
| AIDS SERVICES OF AUSTIN INC |
$2,966.51 |
| AL RUNDBERG APARTMENTS |
$1,245.00 |
| AMG AUSTIN GROUP, LLC |
$50.00 |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC |
$1,442.32 |
| AUSTIN BARGAIN CENTERS, INC. |
$805.00 |
| AUSTIN HEDGE 35 BORROW LLC |
$21,614.00 |
| AUSTIN INDEPENDENT SCHOOL DISTRICT |
$47,218.63 |
| AFRICAN AMERICAN MEN AND BOYS HARVEST FOUNDATION, INC. |
$102,000.00 |
| ANSELL USA INC. |
$3,255.00 |
| ARBORS HOUSING PARTNERS, LTD. |
$500.00 |
| AUSTIN 58 HOLDINGS LLC |
$10,785.49 |
| AUSTIN DMA HOUSING III, LLC |
$66,286.85 |
| AUSTIN GOODNIGHT RANCH, LP |
$950.00 |
| BUTLER, RACHEL |
$131.45 |
| BRIDGE AT GRANADA, LLC |
$57,890.52 |
| BRIDGE AT STERLING SPRINGS LLC |
$1,521.46 |
| BRIDGEPOINT INVESTMENT GROUP, LLC |
$8,803.76 |
| CANYON OAKS APARTMENTS |
$700.00 |
| CAPITAL AREA COUNCIL OF GOVERNMENTS |
$35,858.10 |
| CARITAS OF AUSTIN |
$320.00 |
| COMMUNITY PARTNERSHIP FOR THE HOMELESS INC |
$1,600.00 |
| CORT BUSINESS SERVICES CORPORATION |
$1,099.97 |
| CANYON OAKS LP |
$2,919.53 |
| CAPITAL STUDIOS HOUSING, L.P. |
$5,973.30 |
| CASTLE CROWN PROPERTIES-SANTA FE, LLC |
$3,009.25 |
| CHRISTINE CHAU |
$1,260.00 |
| CHU YI WANG |
$15,914.56 |
| COLLINWOOD SENIORS, LTD., L.P. |
$11,697.09 |
| COMMONWEALTH TRADING COMPANY, INC. |
$366.00 |
| CROSSROADS MUTUAL HOUSING CORPORTATION |
$21,255.00 |
| CYNTHIA PAULINE SADLER |
$750.00 |
| DANIEL SAMUELSON |
$7,325.00 |
| DAYAND LP |
$5,649.97 |
| DECKER LOFTS LTD |
$7,880.10 |
| DIRK VAN LANDUYT |
$4,310.00 |
| ELIZABETH W KAHURA |
$250.00 |
| ELZY, NICOS |
$229.04 |
| EAST AUSTIN 3, LLC |
$5,960.05 |
| ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
$13,200.00 |
| EUGENE MEES |
$3,689.03 |
| F&B 4404 OLTORF LLC |
$992.06 |
| FBCC CITY POINT |
$4,135.00 |
| FBZ TOWN LAKE CIRCLE LP |
$17,262.67 |
| FC AUSTIN ONE HOUSING CORPORATION |
$940.00 |
| FC AUSTIN TEN HOUSING CORP. |
$2,310.00 |
| FC MUELLER HOUSING LP |
$150.00 |
| FC WATERS PARK HOUSING, LP |
$23,600.00 |
| FC ZILKER HOUSING LP |
$8,328.35 |
| FOUNDATION COMMUNITIES INC |
$225.00 |
| GARDEN TERRACE HOUSING CORP |
$2,399.00 |
| GILL & TILLERY LLC |
$13,641.20 |
| GOVALLE TERRACE PARTNERS |
$8,964.00 |
| HANKSAM & SONS |
$16,685.00 |
| HHSC-WIC PROGRAM |
$630.77 |
| HUNTERWOOD AUSTIN INVESTORS LP |
$4,104.11 |
| ISABELLA AUSTIN HOLDINGS LLC |
$750.00 |
| JMB GROUP LLC |
$3,216.00 |
| JP MORGAN CHASE BANK N A |
$2,100.00 |
| LEE REAL ESTATE SERVICES INC |
$18,535.78 |
| LEPIZ LLC |
$39,906.37 |
| LIFEWORKS AFFORDABLE HOUSING CORPORATION |
$12,393.26 |
| LOUIS RAMIREZ |
$28,155.22 |
| MAGALLANEZ, RAFAEL |
$16.35 |
| MBM PROPERTY MANAGEMENT |
$3,865.00 |
| MCKESSON MEDICAL-SURGICAL INC |
$2,259.79 |
| MEALS ON WHEELS & MORE INC |
$528,562.83 |
| MANUEL CAMPOS |
$20,430.00 |
| MARION C KUEMMEL |
$23,415.00 |
| MARY LEE FOUNDATION |
$7,212.00 |
| MOBILE LOAVES & FISHES, INC. |
$68,422.42 |
| NATIONAL CREDIT SYSTEMS, INC |
$1,329.74 |
| NEC AUSTIN 2 PACK, LLC |
$5,234.70 |
| NRE ZONE, LLC |
$22,291.00 |
| NANCY NEISWENDER |
$19,600.00 |
| NORTHEAST AUSTIN PROPERTIES, LLC |
$99.00 |
| OFFICE DEPOT INC |
$1,790.96 |
| ONE GAS INC |
$113.58 |
| ONETOUCHPOINT SOUTHWEST CORP |
$5,911.00 |
| OSORIO, MICHELLE |
$107.52 |
| OAKS ON LAMAR |
$8,120.00 |
| PAC APARTMENTS LLC |
$6,630.84 |
| PC MALL GOV |
$1,522.71 |
| PETIKA, KASEY |
$67.76 |
| PETTY CASH FUND 1000-1008-5011 |
$407.64 |
| PROJECT TRANSITIONS, INC |
$220.00 |
| PIP & GROW |
$9,700.00 |
| PREZI INC |
$800.00 |
| QC QUAIL APARTMENTS, LP |
$5,957.84 |
| REMM LEGACY PROPERTIES LLC |
$18,183.86 |
| RITES OF PASSAGE DEVELOPMENT INC |
$50.00 |
| RPC OAKVIEW TERRANCE LLC |
$67,532.29 |
| ROBERT EYERS |
$5,566.81 |
| ROBERT F NEAL |
$900.00 |
| SOUTH CONGRESS APARTMENTS LP |
$53,277.25 |
| SPEEDPRO IMAGING |
$4,270.00 |
| SPRINGDALE ESTATES LP |
$176.00 |
| SALADO AT WALNUT CREEK PARTNERS |
$3,915.00 |
| SAMANTHA CONKEY |
$5,650.00 |
| SOUTHPORT A@G GROUP |
$17,615.00 |
| SPRING TERRACE HOUSING CORPORATION |
$12,982.61 |
| TEXAS DEPARTMENT OF HOUSING & COMMUNITY AFFAIRS |
$325.00 |
| TGP DOMAIN HOLDING COMPANY,LLC |
$12,240.24 |
| THE BANK OF NEW YORK |
$575,000.00 |
| TMG- TX AUSTIN II LP |
$1,092.00 |
| TMG-TX AUSTIN LP |
$500.00 |
| TODD-THOMPSON, MARYANN |
$84.00 |
| TPAW REALTY GROUP CORPORATION |
$1,270.00 |
| TRAVIS COUNTY EMERGENCY SERVICES DISTRICT #6 |
$5,460.66 |
| TERI ROAD HOUSING, LTD. |
$600.00 |
| THE ABALI, LLC |
$1,601.93 |
| THE POINTE AT BEN WHITE LP |
$21.68 |
| TOLTECA ENTERPRISES, INC. |
$999.00 |
| TONYA R HARRISON |
$3,600.00 |
| TRAILS OF WALNUT CREEK LLC |
$15,274.94 |
| TWAREL LLC |
$2,986.74 |
| UNITED AIRLINES, INC. |
$111,166.00 |
| URBAN OAKS PARTNERSHIP LP |
$686.00 |
| VAN FAMILY REAL ESTATE PARTNERSHIP LTD |
$1,967.01 |
| VI COLLINA LLC |
$19,406.46 |
| VOIANCE LANGUAGE SERVICES LLC |
$1,819.87 |
| WALKER, RENEE |
$85.21 |
| WESTHEIMER OAKS APARTMENTS |
$1,300.00 |
| REGENCY 116 MANAGEMENT LLC |
$83,413.11 |
