State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/14/2014 9:11:06 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298111 | 20140129 | SEDGWICK COUNTY | 216,360.21 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 216,360.21 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE034020 | 20140103 | SEDGWICK COUNTY | 7,984.85 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE034854 | 20140129 | SEDGWICK COUNTY | 6,047.38 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 14,032.23 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00109399 | 20140122 | SEDGWICK COUNTY | 1,112.43 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,112.43 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216149 | 20140129 | SEDGWICK COUNTY | 38,910.25 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 38,910.25 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00037453 | 20140109 | SEDGWICK COUNTY | 12,303.64 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 12,303.64 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013803 | 20140103 | SEDGWICK COUNTY | 1,824.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013803 | 20140103 | SEDGWICK COUNTY | 125,468.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013803 | 20140103 | SEDGWICK COUNTY | 11,285.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013803 | 20140103 | SEDGWICK COUNTY | 31,178.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013775 | 20140103 | SEDGWICK COUNTY | 14,015.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013864 | 20140108 | SEDGWICK COUNTY | 18,369.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013875 | 20140108 | SEDGWICK COUNTY | 26,999.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013897 | 20140110 | SEDGWICK COUNTY | 62,045.19 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014026 | 20140121 | SEDGWICK COUNTY | 628.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014175 | 20140130 | SEDGWICK COUNTY | 838.13 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014205 | 20140131 | SEDGWICK COUNTY | 1,824.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014205 | 20140131 | SEDGWICK COUNTY | 28,842.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014205 | 20140131 | SEDGWICK COUNTY | 27,764.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014205 | 20140131 | SEDGWICK COUNTY | 180,014.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 531,093.32 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034020 | 20140103 | SEDGWICK COUNTY | 19,962.10 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034021 | 20140103 | SEDGWICK COUNTY | 1,826.91 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034574 | 20140116 | SEDGWICK COUNTY | 641.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034854 | 20140129 | SEDGWICK COUNTY | 15,118.45 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034857 | 20140129 | SEDGWICK COUNTY | 1,613.27 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 39,162.21 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010008 | 20140124 | SEDGWICK COUNTY | 3,449.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010035 | 20140129 | SEDGWICK COUNTY | 221.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 3,670.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117159 | 20140103 | SEDGWICK COUNTY | 5,388.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117158 | 20140103 | SEDGWICK COUNTY | 40,825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117158 | 20140103 | SEDGWICK COUNTY | 25,591.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117412 | 20140107 | SEDGWICK COUNTY | 1,742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117412 | 20140107 | SEDGWICK COUNTY | 26,458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117412 | 20140107 | SEDGWICK COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117791 | 20140121 | SEDGWICK COUNTY | 223,278.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 343,088.00 | ||
| FEDERAL AID - KBI | 083 | 00014444 | 20140113 | SEDGWICK COUNTY | 3,050.09 |
| FEDERAL AID - KBI | 083 | 00014549 | 20140122 | SEDGWICK COUNTY | 4,169.35 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 7,219.44 | ||
| LOCAL SALES TAX | 670 | 00298110 | 20140129 | SEDGWICK COUNTY | 2,085,891.81 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,085,891.81 | ||
| SETOFF PAYMENTS | 173 | 00071058 | 20140107 | SEDGWICK COUNTY | 10,220.84 |
| SETOFF PAYMENTS | 173 | 00071059 | 20140107 | SEDGWICK COUNTY | 239.76 |
| SETOFF PAYMENTS | 173 | 00071725 | 20140122 | SEDGWICK COUNTY | 85.31 |
| SETOFF PAYMENTS | 173 | 00071724 | 20140122 | SEDGWICK COUNTY | 3,328.62 |
| SETOFF PAYMENTS | 173 | 00071726 | 20140122 | SEDGWICK COUNTY | 29.30 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 13,903.83 | ||
| SPECIAL HIGHWAY | 670 | 00296451 | 20140122 | SEDGWICK COUNTY | 2,642,081.12 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 2,642,081.12 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015928 | 20140103 | SEDGWICK COUNTY | 187,500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015923 | 20140107 | SEDGWICK COUNTY | 1,930,070.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015923 | 20140107 | SEDGWICK COUNTY | 107,562.73 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015887 | 20140108 | SEDGWICK COUNTY | 805,058.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004061 | 20140110 | SEDGWICK COUNTY | 2,247.43 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004063 | 20140110 | SEDGWICK COUNTY | 15,952.30 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004063 | 20140110 | SEDGWICK COUNTY | 262.70 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004068 | 20140110 | SEDGWICK COUNTY | 536.85 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004061 | 20140110 | SEDGWICK COUNTY | 136,478.57 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004068 | 20140110 | SEDGWICK COUNTY | 32,601.15 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004073 | 20140114 | SEDGWICK COUNTY | 50,160.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004088 | 20140117 | SEDGWICK COUNTY | 480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004099 | 20140124 | SEDGWICK COUNTY | 5.59 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004104 | 20140124 | SEDGWICK COUNTY | 32.66 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004104 | 20140124 | SEDGWICK COUNTY | 1,983.34 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004099 | 20140124 | SEDGWICK COUNTY | 339.41 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 3,271,271.23 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00013803 | 20140103 | SEDGWICK COUNTY | 87,975.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00013897 | 20140110 | SEDGWICK COUNTY | 28,783.04 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00014205 | 20140131 | SEDGWICK COUNTY | 79,461.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 196,219.04 | ||
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008524 | 20140113 | SEDGWICK COUNTY | 145,600.52 |
| *********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 145,600.52 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117159 | 20140103 | SEDGWICK COUNTY | 83,457.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117158 | 20140103 | SEDGWICK COUNTY | 14,620.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117158 | 20140103 | SEDGWICK COUNTY | 86,543.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117412 | 20140107 | SEDGWICK COUNTY | 3,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 188,370.00 | ||
| VEHICLE LICENSE FEES | 565 | 14211095 | 20140129 | SEDGWICK COUNTY | 12,075.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 12,075.00 | ||
| ************************GRAND TOTAL | 9,762,364.28 |