State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BROWN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395296 20160129 BROWN COUNTY 22,445.15
COMPENSATING USE TAX 670 00399469 20160226 BROWN COUNTY 23,582.58
COMPENSATING USE TAX 670 00404546 20160330 BROWN COUNTY 52,120.82
COMPENSATING USE TAX 670 00409390 20160428 BROWN COUNTY 15,885.10
COMPENSATING USE TAX 670 00413216 20160527 BROWN COUNTY 20,207.56
COMPENSATING USE TAX 670 00417590 20160629 BROWN COUNTY 15,972.39
COMPENSATING USE TAX 670 00421613 20160728 BROWN COUNTY 16,994.26
COMPENSATING USE TAX 670 00425045 20160830 BROWN COUNTY 24,672.42
COMPENSATING USE TAX 670 00429638 20160929 BROWN COUNTY 21,166.62
COMPENSATING USE TAX 670 00432938 20161028 BROWN COUNTY 19,832.50
COMPENSATING USE TAX 670 00435832 20161129 BROWN COUNTY 21,821.53
COMPENSATING USE TAX 670 00439068 20161229 BROWN COUNTY 22,343.53
*********************************** TOTAL COMPENSATING USE TAX 277,044.46
DRUG CONTROL PAYMENTS 565 16216088 20160121 BROWN COUNTY 10.58
DRUG CONTROL PAYMENTS 565 17216002 20160722 BROWN COUNTY 9.34
*********************************** TOTAL DRUG CONTROL PAYMENTS 19.92
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060224 20160712 BROWN COUNTY 694.27
FEDERAL AID - DEPT OF TRANSPORTATION 276 00187046 20160928 BROWN COUNTY 2,599.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 00191721 20161125 BROWN COUNTY 1,060.80
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,354.94
FEDERAL AID - GOVERNOR'S OFFICE 252 00015270 20160115 BROWN COUNTY 1,770.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00015507 20160222 BROWN COUNTY 7,413.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00015846 20160411 BROWN COUNTY 317.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 9,500.00
LOCAL ALCOHOLIC LIQUOR 670 00402752 20160314 BROWN COUNTY 6,378.42
LOCAL ALCOHOLIC LIQUOR 670 00416081 20160614 BROWN COUNTY 7,521.41
LOCAL ALCOHOLIC LIQUOR 670 00427483 20160916 BROWN COUNTY 7,066.78
LOCAL ALCOHOLIC LIQUOR 670 00438011 20161216 BROWN COUNTY 8,007.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 28,973.77
LOCAL SALES TAX 670 00395297 20160129 BROWN COUNTY 101,416.61
LOCAL SALES TAX 670 00399470 20160226 BROWN COUNTY 117,139.23
LOCAL SALES TAX 670 00404545 20160330 BROWN COUNTY 113,315.95
LOCAL SALES TAX 670 00409391 20160428 BROWN COUNTY 99,670.26
LOCAL SALES TAX 670 00413217 20160527 BROWN COUNTY 110,804.08
LOCAL SALES TAX 670 00417591 20160629 BROWN COUNTY 104,891.95
LOCAL SALES TAX 670 00421614 20160728 BROWN COUNTY 114,202.44
LOCAL SALES TAX 670 00425046 20160830 BROWN COUNTY 107,678.22
LOCAL SALES TAX 670 00428974 20160929 BROWN COUNTY 113,664.95
LOCAL SALES TAX 670 00432939 20161028 BROWN COUNTY 107,552.45
LOCAL SALES TAX 670 00435833 20161129 BROWN COUNTY 116,212.33
LOCAL SALES TAX 670 00439069 20161229 BROWN COUNTY 100,712.96
*********************************** TOTAL LOCAL SALES TAX 1,307,261.43
SEVERANCE TAX 565 16207145 20160205 BROWN COUNTY 789.65
SEVERANCE TAX 565 16207208 20160531 BROWN COUNTY 619.05
SEVERANCE TAX 565 17207002 20160819 BROWN COUNTY 289.58
SEVERANCE TAX 565 17207067 20161122 BROWN COUNTY 669.68
*********************************** TOTAL SEVERANCE TAX 2,367.96
SPECIAL HIGHWAY 670 00393850 20160122 BROWN COUNTY 137,639.56
SPECIAL HIGHWAY 670 00407976 20160421 BROWN COUNTY 131,739.86
SPECIAL HIGHWAY 670 00420291 20160721 BROWN COUNTY 133,497.53
SPECIAL HIGHWAY 670 00431593 20161020 BROWN COUNTY 144,864.80
*********************************** TOTAL SPECIAL HIGHWAY 547,741.75
SPECIAL HIGHWAY EQUAL & ADJ 670 00408863 20160422 BROWN COUNTY 1,479.79
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,479.79
STATE AID - BOARD OF AGRICULTURE 046 SC170092 20160802 BROWN COUNTY CONSERVATION DISTRICT 18,750.00
STATE AID - BOARD OF AGRICULTURE 046 SC170243 20161209 BROWN COUNTY CONSERVATION DISTRICT 3,035.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025434 20160107 BROWN COUNTY 82,801.13
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025534 20160112 BROWN COUNTY 10,843.37
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025534 20160112 BROWN COUNTY 96,155.28
STATE AID - DEPARTMENT OF CORRECTIONS 521 00026647 20160406 BROWN COUNTY 82,801.14
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027848 20160707 BROWN COUNTY 21,657.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027848 20160707 BROWN COUNTY 108,506.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027965 20160713 BROWN COUNTY 82,801.13
STATE AID - DEPARTMENT OF CORRECTIONS 521 00029078 20161006 BROWN COUNTY 59,949.75
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 545,515.65
STATE AID - HEALTH AND ENVIRONMENT 264 10200637 20160805 BROWN COUNTY 653.12
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 653.12
VEHICLE LICENSE FEES 565 16211036 20160127 BROWN COUNTY 875.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
VEHICLE RENTAL TAX 670 00416758 20160616 BROWN COUNTY 13.18
VEHICLE RENTAL TAX 670 00435519 20161122 BROWN COUNTY 77.57
*********************************** TOTAL VEHICLE RENTAL TAX 90.75
************************GRAND TOTAL 2,747,663.54