ADOR Budget
April 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 - to date | BUDGET | ENCUMBERANCES |
| 10/01/2002 - 09/30/2003 | 10/01/2002 - 04/30/2003 | |
| EXPENDITURE CATEGORY | ||
| SALARIES | $51,097,383 | $31,195,968 |
| FRINGE BENEFITS (Insurance, Retirement, FICA) | 13,635,534 | 7,920,864 |
| TRAVEL IN-STATE | 1,442,000 | 727,814 |
| TRAVEL OUT-OF-STATE | 552,000 | 412,646 |
| REPAIRS AND MAINTENANCE | 311,600 | 237,570 |
| RENT | 6,020,680 | 4,156,863 |
| UTILITIES | 3,286,800 | 1,715,516 |
| PROFESSIONAL SERVICES | 11,294,840 | 7,675,138 |
| SUPPLIES | 3,200,000 | 2,365,880 |
| TRANSPORTATION EQUIPMENT OPERATIONS | 38,900 | 36,394 |
| GRANTS AND BENEFITS | 11,200 | 10,818 |
| TRANSPORTATION EQUIPMENT PURCHASES | 132,884 | 14,884 |
| OTHER EQUIPMENT PURCHASES | 718,362 | 158,682 |
| UNALLOCATED APPROPRIATION (to be returned) | 1,057,311 | 0 |
| TRANSFERS (to Dept. of Corrections for MV tags) | 2,485,172 | 1,863,879 |
| TOTALS | $95,284,666 | $58,492,916 |
