State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BROWN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00297975 20140129 BROWN COUNTY 19,927.26
COMPENSATING USE TAX 670 00302171 20140226 BROWN COUNTY 18,371.03
COMPENSATING USE TAX 670 00306347 20140324 BROWN COUNTY 16,251.02
COMPENSATING USE TAX 670 00311401 20140428 BROWN COUNTY 21,425.43
COMPENSATING USE TAX 670 00314759 20140527 BROWN COUNTY 21,768.86
COMPENSATING USE TAX 670 00318629 20140626 BROWN COUNTY 19,524.35
COMPENSATING USE TAX 670 00322545 20140723 BROWN COUNTY 20,835.18
COMPENSATING USE TAX 670 00326596 20140828 BROWN COUNTY 23,678.83
COMPENSATING USE TAX 670 00330629 20140929 BROWN COUNTY 21,807.50
COMPENSATING USE TAX 670 00335709 20141030 BROWN COUNTY 23,877.78
COMPENSATING USE TAX 670 00339204 20141128 BROWN COUNTY 24,935.16
COMPENSATING USE TAX 670 00342905 20141230 BROWN COUNTY 19,830.21
*********************************** TOTAL COMPENSATING USE TAX 252,232.61
DRUG CONTROL PAYMENTS 565 14216162 20140423 BROWN COUNTY 122.01
*********************************** TOTAL DRUG CONTROL PAYMENTS 122.01
FEDERAL AID - DEPART OF COMMERCE 300 00022518 20140305 BROWN COUNTY 2,100.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,100.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00018230 20140626 BROWN COUNTY 79.52
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 79.52
LOCAL ALCOHOLIC LIQUOR 670 00304874 20140311 BROWN COUNTY 7,454.99
LOCAL ALCOHOLIC LIQUOR 670 00317356 20140613 BROWN COUNTY 7,200.61
LOCAL ALCOHOLIC LIQUOR 670 00328830 20140912 BROWN COUNTY 7,286.80
LOCAL ALCOHOLIC LIQUOR 670 00341337 20141215 BROWN COUNTY 7,902.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 29,845.23
LOCAL SALES TAX 670 00297974 20140129 BROWN COUNTY 105,329.21
LOCAL SALES TAX 670 00302170 20140226 BROWN COUNTY 115,236.60
LOCAL SALES TAX 670 00306346 20140324 BROWN COUNTY 104,183.62
LOCAL SALES TAX 670 00311402 20140428 BROWN COUNTY 96,493.25
LOCAL SALES TAX 670 00314758 20140527 BROWN COUNTY 101,305.12
LOCAL SALES TAX 670 00318628 20140626 BROWN COUNTY 112,274.40
LOCAL SALES TAX 670 00322544 20140723 BROWN COUNTY 110,322.28
LOCAL SALES TAX 670 00326597 20140828 BROWN COUNTY 110,188.69
LOCAL SALES TAX 670 00330630 20140929 BROWN COUNTY 101,234.79
LOCAL SALES TAX 670 00335708 20141030 BROWN COUNTY 107,020.91
LOCAL SALES TAX 670 00339205 20141128 BROWN COUNTY 110,118.66
LOCAL SALES TAX 670 00342906 20141230 BROWN COUNTY 104,550.68
*********************************** TOTAL LOCAL SALES TAX 1,278,258.21
SEVERANCE TAX 565 14207162 20140221 BROWN COUNTY 175.83
SEVERANCE TAX 565 14207238 20140528 BROWN COUNTY 360.12
SEVERANCE TAX 565 15207004 20140826 BROWN COUNTY 386.98
SEVERANCE TAX 565 15207082 20141201 BROWN COUNTY 1,449.97
*********************************** TOTAL SEVERANCE TAX 2,372.90
SPECIAL HIGHWAY 670 00296371 20140122 BROWN COUNTY 124,036.64
SPECIAL HIGHWAY 670 00309882 20140421 BROWN COUNTY 119,492.27
SPECIAL HIGHWAY 670 00321625 20140721 BROWN COUNTY 129,351.60
SPECIAL HIGHWAY 670 00333980 20141021 BROWN COUNTY 132,314.68
*********************************** TOTAL SPECIAL HIGHWAY 505,195.19
SPECIAL HIGHWAY EQUAL & ADJ 670 00310854 20140422 BROWN COUNTY 15,667.95
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 15,667.95
STATE AID - BOARD OF AGRICULTURE 046 E1400283 20140110 BROWN COUNTY CONSERVATION DISTRICT 6,139.00
STATE AID - BOARD OF AGRICULTURE 046 E1500157 20140827 BROWN COUNTY CONSERVATION DISTRICT 18,750.00
STATE AID - BOARD OF AGRICULTURE 046 E1500231 20141117 BROWN COUNTY CONSERVATION DISTRICT 3,461.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 28,350.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015897 20140107 BROWN COUNTY 12,572.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015897 20140107 BROWN COUNTY 110,213.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015895 20140108 BROWN COUNTY 75,191.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017077 20140404 BROWN COUNTY 77,221.20
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017486 20140501 BROWN COUNTY 3,209.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018347 20140708 BROWN COUNTY 14,925.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018347 20140708 BROWN COUNTY 113,583.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018413 20140710 BROWN COUNTY 80,150.24
STATE AID - DEPARTMENT OF CORRECTIONS 521 00019480 20141006 BROWN COUNTY 58,561.12
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 545,627.85
STATE AID - HEALTH AND ENVIRONMENT 264 10132015 20140606 BROWN COUNTY 883.02
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 883.02
VEHICLE LICENSE FEES 565 14211045 20140129 BROWN COUNTY 525.00
VEHICLE LICENSE FEES 565 14211108 20140409 BROWN COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,050.00
VEHICLE RENTAL TAX 670 00318074 20140619 BROWN COUNTY 51.91
VEHICLE RENTAL TAX 670 00338885 20141125 BROWN COUNTY 39.41
*********************************** TOTAL VEHICLE RENTAL TAX 91.32
************************GRAND TOTAL 2,661,875.81