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

GRAY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298023 20140129 GRAY COUNTY 8,885.46
COMPENSATING USE TAX 670 00302219 20140226 GRAY COUNTY 11,574.01
COMPENSATING USE TAX 670 00306395 20140324 GRAY COUNTY 10,737.03
COMPENSATING USE TAX 670 00311449 20140428 GRAY COUNTY 6,525.21
COMPENSATING USE TAX 670 00314807 20140527 GRAY COUNTY 6,452.64
COMPENSATING USE TAX 670 00318676 20140626 GRAY COUNTY 6,652.74
COMPENSATING USE TAX 670 00322593 20140723 GRAY COUNTY 7,408.82
COMPENSATING USE TAX 670 00326643 20140828 GRAY COUNTY 7,319.52
COMPENSATING USE TAX 670 00330677 20140929 GRAY COUNTY 6,292.00
COMPENSATING USE TAX 670 00335756 20141030 GRAY COUNTY 7,619.36
COMPENSATING USE TAX 670 00339251 20141128 GRAY COUNTY 7,846.31
COMPENSATING USE TAX 670 00342952 20141230 GRAY COUNTY 19,070.07
*********************************** TOTAL COMPENSATING USE TAX 106,383.17
DRUG CONTROL PAYMENTS 565 14216123 20140129 GRAY COUNTY 1,817.24
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,817.24
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE034747 20140129 GRAY COUNTY 9,600.95
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 9,600.95
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118605 20140324 GRAY COUNTY 7,227.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125136 20140324 GRAY COUNTY 456.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125276 20140331 GRAY COUNTY 1,228.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125276 20140331 GRAY COUNTY 627.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10127742 20140424 GRAY COUNTY 7,461.45
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130485 20140519 GRAY COUNTY 627.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130485 20140519 GRAY COUNTY 807.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137100 20140721 GRAY COUNTY 2,537.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137100 20140721 GRAY COUNTY 1,041.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137100 20140721 GRAY COUNTY 1,284.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10138090 20140729 GRAY COUNTY 3,666.34
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141214 20140828 GRAY COUNTY 1,649.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143265 20140923 GRAY COUNTY 9,229.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144348 20141001 GRAY COUNTY 427.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144348 20141001 GRAY COUNTY 1,269.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146227 20141023 GRAY COUNTY 7,304.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148663 20141118 GRAY COUNTY 664.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 47,504.11
LOCAL SALES TAX 670 00298022 20140129 GRAY COUNTY 32,586.59
LOCAL SALES TAX 670 00302218 20140226 GRAY COUNTY 32,868.85
LOCAL SALES TAX 670 00306394 20140324 GRAY COUNTY 31,915.04
LOCAL SALES TAX 670 00311450 20140428 GRAY COUNTY 31,802.16
LOCAL SALES TAX 670 00314806 20140527 GRAY COUNTY 34,774.24
LOCAL SALES TAX 670 00318675 20140626 GRAY COUNTY 37,035.83
LOCAL SALES TAX 670 00322592 20140723 GRAY COUNTY 32,154.96
LOCAL SALES TAX 670 00326644 20140828 GRAY COUNTY 35,698.05
LOCAL SALES TAX 670 00330678 20140929 GRAY COUNTY 35,405.86
LOCAL SALES TAX 670 00335755 20141030 GRAY COUNTY 36,237.95
LOCAL SALES TAX 670 00339252 20141128 GRAY COUNTY 32,115.33
LOCAL SALES TAX 670 00342953 20141230 GRAY COUNTY 31,577.65
*********************************** TOTAL LOCAL SALES TAX 404,172.51
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208092 20140623 GRAY COUNTY 59,792.31
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208020 20140924 GRAY COUNTY 99,727.44
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 159,519.75
SEVERANCE TAX 565 14207182 20140219 GRAY COUNTY 13,694.68
SEVERANCE TAX 565 14207259 20140523 GRAY COUNTY 11,525.48
SEVERANCE TAX 565 15207023 20140822 GRAY COUNTY 15,594.82
SEVERANCE TAX 565 15207103 20141126 GRAY COUNTY 17,952.05
*********************************** TOTAL SEVERANCE TAX 58,767.03
SPECIAL HIGHWAY 670 00296399 20140122 GRAY COUNTY 106,380.10
SPECIAL HIGHWAY 670 00309910 20140421 GRAY COUNTY 102,472.07
SPECIAL HIGHWAY 670 00321653 20140721 GRAY COUNTY 112,175.79
SPECIAL HIGHWAY 670 00334008 20141021 GRAY COUNTY 114,752.76
*********************************** TOTAL SPECIAL HIGHWAY 435,780.72
STATE AID - BOARD OF AGRICULTURE 046 E1500066 20140703 GRAY COUNTY CONSERVATION DISTRICT 18,673.76
STATE AID - BOARD OF AGRICULTURE 046 W1500046 20140806 GRAY COUNTY CONSERVATION DISTRICT 3,537.24
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015885 20140106 GRAY COUNTY 149,441.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017072 20140402 GRAY COUNTY 149,441.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017360 20140421 GRAY COUNTY 6,990.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018408 20140708 GRAY COUNTY 153,007.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00019475 20141002 GRAY COUNTY 103,147.41
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 562,027.16
STATE AID - HEALTH AND ENVIRONMENT 264 10118476 20140116 GRAY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125136 20140324 GRAY COUNTY 171.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125276 20140331 GRAY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132107 20140604 GRAY COUNTY 270.47
STATE AID - HEALTH AND ENVIRONMENT 264 10137100 20140721 GRAY COUNTY 2,411.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144348 20141001 GRAY COUNTY 1,965.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148968 20141118 GRAY COUNTY 642.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,959.47
STATE AID - STATE LIBRARY 434 00003744 20140220 GRAY COUNTY 711.66
*********************************** TOTAL STATE AID - STATE LIBRARY 711.66
VEHICLE LICENSE FEES 565 14211063 20140127 GRAY COUNTY 525.00
VEHICLE LICENSE FEES 565 14211130 20140407 GRAY COUNTY 1,575.00
VEHICLE LICENSE FEES 565 15211011 20140717 GRAY COUNTY 175.00
VEHICLE LICENSE FEES 565 15211043 20141024 GRAY COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,450.00
VEHICLE RENTAL TAX 670 00338906 20141125 GRAY COUNTY 131.68
*********************************** TOTAL VEHICLE RENTAL TAX 131.68
************************GRAND TOTAL 1,820,036.45