ADOR Budget
August 2003
The
ADOR is funded by the Alabama Legislature through annual appropriations,
derived from assessments against each tax collected by the ADOR. For
the 2003 budget year beginning Oct. 1, 2002, and ending Sept. 30, 2003,
ADOR's annual budget appropriation totaled $95.3 million. The table
below details individual budgetary items and provides a year-to-date
accounting of expenditures by the ADOR, updated monthly. Additional
information is available by clicking on any one of the expenditure categories
highlighted.
| ALABAMA DEPARTMENT OF REVENUE | EXPENDITURES/ | ||
| FISCAL YEAR 2003 | BUDGET | ENCUMBERANCES | |
| 10/1/2002 - 09/30/2003 | 10/1/2002 - 08/31/2003 | ||
| EXPENDITURES / ENCUMBERANCES | |||
| SALARIES | $51,098,852 | $46,842,696 | |
| FRINGE BENEFITS | 13,635,624 | 12,208,446 | |
| TRAVEL IN-STATE | 1,239,134 | 1,069,574 | |
| TRAVEL OUT-OF-STATE | 727,000 | 624,864 | |
| REPAIRS AND MAINTENANCE | 311,600 | 297,742 | |
| RENT | 6,143,249 | 4,546,183 | |
| UTILITIES | 3,286,800 | 2,598,901 | |
| PROFESSIONAL SERVICES | 11,354,840 | 9,670,748 | |
| SUPPLIES | 3,400,000 | 3,314,632 | |
| TRANSPORTATION EQUIPMENT OPERATIONS | 66,766 | 49,439 | |
| GRANTS AND BENEFITS | 11,200 | 10,847 | |
| TRANSPORTATION EQUIPMENT PURCHASES | 74,132 | 15,488 | |
| OTHER EQUIPMENT PURCHASES | 454,545 | 422,742 | |
| UNALLOCATED APPROPRIATION | 1,057,311 | 0 | |
| TRANSFERS | 2,485,172 | 2,485,172 | |
| TOTALS | $95,346,225 | $84,157,474 |