ADOR Budget June 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 - 06/30/2003
EXPENDITURES / ENCUMBERANCES  
SALARIES $51,098,852 $39,036,125
FRINGE BENEFITS 13,635,624 10,058,410
TRAVEL IN-STATE 1,414,134 880,969
TRAVEL OUT-OF-STATE 552,000 516,983
REPAIRS AND MAINTENANCE 311,600 280,026
RENT 6,020,680 4,328,185
UTILITIES 3,286,800 2,255,005
PROFESSIONAL SERVICES 11,294,840 8,292,995
SUPPLIES 3,200,000 2,661,118
TRANSPORTATION EQUIPMENT OPERATIONS 66,766 49,194
GRANTS AND BENEFITS 11,200 10,822
TRANSPORTATION EQUIPMENT PURCHASES 132,884 73,860
OTHER EQUIPMENT PURCHASES 718,362 272,534
UNALLOCATED APPROPRIATION 1,057,311 0
TRANSFERS 2,485,172 1,863,879
 
TOTALS $95,286,225 $70,580,105