ADOR Budget July 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 - 07/31/2003
EXPENDITURES / ENCUMBERANCES  
SALARIES $51,098,852 $43,204,805
FRINGE BENEFITS 13,635,624 11,148,054
TRAVEL IN-STATE 1,239,134 987,068
TRAVEL OUT-OF-STATE 727,000 579,663
REPAIRS AND MAINTENANCE 311,600 280,026
RENT 6,143,249 4,531,689
UTILITIES 3,286,800 2,388,504
PROFESSIONAL SERVICES 11,354,840 10,054,444
SUPPLIES 3,400,000 3,260,822
TRANSPORTATION EQUIPMENT OPERATIONS 66,766 49,194
GRANTS AND BENEFITS 11,200 10,832
TRANSPORTATION EQUIPMENT PURCHASES 74,132 74,132
OTHER EQUIPMENT PURCHASES 454,545 297,925
UNALLOCATED APPROPRIATION 1,057,311 0
TRANSFERS 2,485,172 1,863,879
 
TOTALS $95,346,225 $78,731,037