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ExpGrpStat.rpt Expenditure Group Budget Report Page: 1
<br />09/12/2023 10:38AM 43
<br />Periods: 12 through 12 COUNTY OF HAWAII
<br />6/1/2023 through 6/30/2023
<br />010 General Fund
<br />Account Number
<br />101
<br />Legislative
<br />101.5101
<br />Legislative
<br />101.5101.01.000
<br />Clerk -Council Svc S&W
<br />101.5101.02.000
<br />Clerk -Council Svc OCE
<br />101.5101.06.000
<br />Clerk -Council Svc Equip
<br />101.5101.10.000
<br />HSAC/NACO
<br />101.5101.21.000
<br />Reprographics
<br />101.5101.22.000
<br />Postage -Council Svc
<br />101.5101.91.000
<br />Contingency Relief
<br />Total Legislative
<br />County Auditor Eqpt
<br />Total Legislative
<br />External Audit
<br />107
<br />Elections
<br />107.5107 Elections
<br />107.5107.01.000
<br />Election Division - S&W
<br />107.5107.02.000
<br />Election Division -OCE
<br />107.5107.10.000
<br />Election Division Equip
<br />107.5107.31.000
<br />2020 Mail -In Election
<br />Total Elections
<br />Total Elections
<br />108
<br />County Auditor
<br />108.5108
<br />County Auditor
<br />108.5108.01.000
<br />County AuditorS&W
<br />108.5108.02.000
<br />County Auditor OCE
<br />108.5108.06.000
<br />County Auditor Eqpt
<br />108.5108.15.000
<br />External Audit
<br />Adjusted Year-to-date Year-to-date
<br />Appropriation Expenditures Expenditures Encumbrances
<br />Prct
<br />Balance Used
<br />3,144,606.00
<br />120,575.76
<br />2,892,223.08
<br />0.00
<br />252,382.92
<br />91.97
<br />611,870.05
<br />25,566.39
<br />334,903.47
<br />39,491.54
<br />237,475.04
<br />61.19
<br />39,951.92
<br />11,543.19
<br />14,366.77
<br />5,314.13
<br />20,271.02
<br />49.26
<br />30,500.00
<br />-1,400.00
<br />25,087.98
<br />0.00
<br />5,412.02
<br />82.26
<br />79,029.40
<br />2,417.77
<br />44,683.04
<br />4,869.69
<br />29,476.67
<br />62.70
<br />177,700.00
<br />13,426.34
<br />166,273.39
<br />0.00
<br />11,426.61
<br />93.57
<br />3,815.00
<br />0.00
<br />0.00
<br />0.00
<br />3,815.00
<br />0.00
<br />4,087,472.37
<br />172,129.45
<br />3,477,537.73
<br />49,675.36
<br />560,259.28
<br />86.29
<br />4,087,472.37
<br />172,129.45
<br />3,477,537.73
<br />49,675.36
<br />560,259.28
<br />86.29
<br />594,864.00
<br />17,495.50
<br />561,177.26
<br />0.00
<br />33,686.74
<br />94.34
<br />643,600.63
<br />11,150.91
<br />356,565.31
<br />7,124.80
<br />279,910.52
<br />56.51
<br />22,846.84
<br />0.00
<br />3,828.52
<br />9,418.32
<br />9,600.00
<br />57.98
<br />166,095.36
<br />0.00
<br />30,175.81
<br />622.51
<br />135,297.04
<br />18.54
<br />1,427,406.83
<br />28,646.41
<br />951,746.90
<br />17,165.63
<br />458,494.30
<br />67.88
<br />1,427,406.83
<br />28,646.41
<br />951,746.90
<br />17,165.63
<br />458,494.30
<br />67.88
<br />446,564.00
<br />18,573.00
<br />441,563.25
<br />0.00
<br />5,000.75
<br />98.88
<br />57,790.51
<br />1,077.12
<br />24,346.65
<br />480.51
<br />32,963.35
<br />42.96
<br />1,000.00
<br />278.96
<br />876.75
<br />0.00
<br />123.25
<br />87.68
<br />329,981.77
<br />-13,870.17
<br />255,511.59
<br />3,240.01
<br />71,230.17
<br />78.41
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