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ExpGrpStat.rpt
<br />12/20/2025 9:42AM
<br />Periods: 12 through 12
<br />Expenditure Group Budget Report
<br />COUNTY OF HAWAII
<br />6/112025 through 6/30/2026
<br />Page: 1
<br />47
<br />010 General Fund
<br />Adjusted
<br />Year-to-date
<br />Year-to-date
<br />Prct
<br />Account Number
<br />Appropriation
<br />Expenditures
<br />Expenditures
<br />Encumbrances
<br />Balance
<br />Used
<br />101 Legislative
<br />101.5101 Legislative
<br />1o1.5101.01.000 Clerk -Council Svc S&W
<br />3,664,830.00
<br />157,524.24
<br />3,287,812.53
<br />0.00
<br />377,017.47
<br />89.71
<br />101.510102.000 Clerk -Council Svc OCE
<br />561,342.44
<br />35,314.06
<br />416,937.77
<br />17,107.40 ..
<br />127,297.27
<br />77.32
<br />101.5101.06:000 Clerk -Council Svc Equip
<br />37,500.00
<br />0.00
<br />1,126.09
<br />12,146.25
<br />24,227.66
<br />35.39
<br />101.5101.10.000 HSAC/NACO
<br />31,500.00
<br />-2,500.00
<br />21,438.02
<br />0.00
<br />10,061.98
<br />68.06
<br />101.5101.21.000 Reprographics
<br />75,320.00
<br />4,506.06
<br />44,230.51
<br />12,523.73
<br />18,565.76
<br />75.35
<br />101.5101.22.000 Postage -Council Svc
<br />207,700.00
<br />58,145.08
<br />192,722.12
<br />0.00
<br />14,977.88
<br />92.79
<br />101.5101.91.000 Contingency Relief
<br />115.288.40
<br />0.00
<br />0.00
<br />0.00
<br />115,288.40
<br />0.00
<br />Total Legislative
<br />4,693,480.84
<br />252,989.44
<br />3,964,267.04
<br />41,777.38
<br />687,436.42
<br />85.35
<br />Total Legislative
<br />4,693,480.84
<br />252,989.44
<br />3,964,267.04
<br />41,777.38
<br />687,436.42
<br />85.35
<br />107 Elections
<br />107.5107 Elections
<br />107.5107.01.000 Election Division-S&W
<br />708,740.00
<br />17,876.97
<br />583,161.40.
<br />0.00
<br />125,578.60
<br />82.28
<br />107.5107.02.000 Election Division-OCE
<br />867,029.65
<br />4,240.32
<br />482,612.02
<br />0.00
<br />384,417.63
<br />55.66
<br />107.5107.10.000 Election Division Equip
<br />16,600.00
<br />4,039.47
<br />10,317.67
<br />0.00
<br />6,282.33
<br />62.15
<br />107.5107.31.000 2020 Mail -In Election
<br />93,369.30
<br />269.87
<br />49,369.66
<br />43,999.64
<br />0.00
<br />100.00
<br />Total Elections
<br />1,685,738.95
<br />26,426.63
<br />1,125,460.75
<br />43.999.64
<br />516,278.56
<br />69.37
<br />Total Elections
<br />1,685,738.95
<br />26,426.63
<br />1,125,460.75
<br />43,999.64
<br />516,278.56
<br />69.37
<br />108 County Auditor
<br />108.5108 County Auditor
<br />108.5108.01.000 County Auditor S&W
<br />506,012.00
<br />13,972.66
<br />436,721.91
<br />0.00
<br />69,290.09
<br />86.31
<br />108.5108.02.000 County Auditor OCE
<br />49,610.00
<br />4,585.56
<br />26,062.42
<br />1,450.56
<br />22,097.02
<br />55.46
<br />108.5108.06.000 County Auditor Eqpt
<br />1,500.00
<br />52.32
<br />520.56
<br />0.00
<br />979.44
<br />34.70
<br />108.5108.15.000 External Audit
<br />400,060.00
<br />-3,600.21
<br />265,584.51
<br />9,184.72
<br />125,230.77
<br />68.69
<br />Page: 1
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