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Annual Report 2001 - Alabama Department of Education

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<strong>Alabama</strong> <strong>Department</strong> <strong>of</strong> <strong>Education</strong><br />

EXPENDITURES & APPROPRIATIONS – FY <strong>2001</strong><br />

EDUCATION TRUST FUND:<br />

Personnel Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,236,481<br />

Employee Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,106,277<br />

Travel - In State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .861,857<br />

Travel - Out <strong>of</strong> State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22,282<br />

Repairs and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .365<br />

Rentals and Leases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,665,480<br />

Utilities and Communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .136,130<br />

Pr<strong>of</strong>essional Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,262,951<br />

Supplies, Materials, and Operating Expense . . . . . . . . . . . . . . . . . . . . . . .789,284<br />

Transportation Equipment Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-<br />

Grants and Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,666,681,987<br />

Capital Outlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-<br />

Transportation Equipment Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-<br />

Other Equipment Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,156<br />

TOTAL EDUCATION TRUST FUND EXPENDITURES . . . .2,696,774,250<br />

FEDERAL FUNDS:<br />

Personnel Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17,354,904<br />

Employee Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,506,512<br />

Travel - In State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .954,345<br />

Travel - Out <strong>of</strong> State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .204,051<br />

Repairs and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,974<br />

Rentals and Leases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,346,149<br />

Utilities and Communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,122,695<br />

Pr<strong>of</strong>essional Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16,457,471<br />

Supplies, Materials, and Operating Expense . . . . . . . . . . . . . . . . . . . . .9,048,158<br />

Transportation Equipment Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,063<br />

Grants and Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .462,245,092<br />

Capital Outlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-<br />

Transportation Equipment Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-<br />

Other Equipment Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .209,803<br />

TOTAL FEDERAL FUNDS EXPENDITURES . . . . . . . . . . . . . .514,482,217<br />

OTHER FUNDS:<br />

Personnel Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,987,764<br />

Employee Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .733,898<br />

Travel - In State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .337,979<br />

Travel - Out <strong>of</strong> State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21,407<br />

Repairs and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .120,940<br />

Rentals and Leases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .413,065<br />

Utilities and Communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .327,564<br />

Pr<strong>of</strong>essional Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,244,144<br />

Supplies, Materials, and Operating Expense . . . . . . . . . . . . . . . . . . . . .1,167,246<br />

Transportation Equipment Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,847<br />

Grants and Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .95,646,143<br />

Capital Outlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-<br />

Transportation Equipment Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-<br />

Other Equipment Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,021,618<br />

TOTAL OTHER FUNDS EXPENDITURES . . . . . . . . . . . . . . . .107,037,615<br />

55

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