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