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revstat.rpt
<br />12/20/2026 9:05AM
<br />Periods: 12 through 12
<br />152 Office Of Housing Fund
<br />Account Number
<br />3300 Intergovernmental Revenue
<br />3301 Federal Grants
<br />3301.54 Housing Choice Voucher Program
<br />3301,56 HAPAdmin
<br />3301.58 HAP FSS
<br />Total Federal Grants
<br />3303 Federal Grants
<br />Total Federal Grants
<br />3305 State Grants
<br />Total State Grants
<br />3306 State Grants
<br />Total State Grants
<br />3308 Federal Grants
<br />Total Federal Grants
<br />3309 Federal Grants
<br />3309.70 Mainstream Voucher Program
<br />3309.71 Mainstream Voucher Admin
<br />3309.78 Housing Choice Voucher-Hsg Proi
<br />Total Federal Grants
<br />Revenue Status Report
<br />COUNTY OF HAWAII
<br />6/1/2025 through 6/30/2026
<br />Page: 37
<br />37
<br />Adjusted Year-to-date Prct
<br />Estimate Revenues Revenues Balance Rcvd
<br />30,000,000.00
<br />2,446,543.42
<br />28,938,321.00
<br />1,061,679.00
<br />96.46
<br />3,080,116.00
<br />242,456.00
<br />2,882,721.00
<br />197,395.00
<br />93.59
<br />120,000.00
<br />7,368.41
<br />52,084.78
<br />67,915.22
<br />43.40
<br />33,200,116.00
<br />2,696,367.83
<br />31,873,126.78
<br />1,326,989.22
<br />96.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />' 0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />1,500,000.00
<br />98,053.77
<br />1,171,056.77
<br />328,943.23
<br />78.07
<br />200,000.00
<br />11,052.00
<br />139,418.00
<br />60,582.00
<br />69.71
<br />1,305,321.00
<br />0.00
<br />0.00
<br />1,305,321.00
<br />0.00
<br />3,005,321.00
<br />109,105.77
<br />1,310,474.77
<br />1,694,846.23
<br />43.61
<br />Page: 37
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