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Council for Tobacco Research

Operating Results for Ten-Months Ended 10/31 Budget 11/1/83 Through 10/31/84 [Record of Expenditures]

Date: 19841031/R
Length: 2 pages
CTRMN003782
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MAR

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Depository Date
25 Sep 1995
Master ID
Ctrmn00000667-6967
Related Documents:
Author
Ctr
Request
118
Type
BUDGET REVIEW
REPORT
Box
003
UCSF Legacy ID
noq30a00

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Page 1: noq30a00 Log in for more options!
e .; J.:cIL FOR To$ACCO RL:sr.ARCx-L'.S.A.. INc. loA Operating Results For Terr-trSrxzttis Ended 10/31 /1 F3udget 11 /1 /83 Through 10 /31 /84 . 1/1 /83 Bir3get Bud4et thrnrugh 11/1/83 - Year 1983 10 31/83 10131/84 SCiEW'IFIC AWI.SOtY gaRRD 180,000 182,463 211,000 AIrZNrISTRATION Salary: Criaiiman, President, Ex,ec. Vice President & Staff 250,000 189,000 196,000 fq>enses 30,000 28,500 35,000 Salary: Scientific Director & Staff 445,000 332,083 411,000 E>q>enses 75,000 63,800 78,000 Services: Mninistrative & Other 150,000 121,797 150,000 Provision for Retirenent 175,000 168,273 170,000 Payroll Taxes 46,000 37,063 46,000 ZoTAL 1,171,000 940,516 1,086,000 OWiC.E EXPENSES Rent & Facilities 130,000 109,746 290,000 Telephone & Telegraph 22,000 18,701 26,000 Messenger, Postage & Ekgerises 7,000 6,268 8,000 Stationery & Supplies 6,000 2,927 6,000 Znsurance 60,000 86,542 105,000 ZOTAL 225,000 224,184 435,000 O[TISIDE SERVICES Printing, Reproducing, Subscriptions & Translations 72,000 70,058 78,000 I Special Report & Services 4,000 5,760 6,000 ZC7TAL 76,000 75,818 84,000 LMXARD ZAKv & ASSOCIATFS, INC. 105,000 97,065 ' 115,000 SPECIAL SffNICES, OONI'D4=4= & MISCELZANEOW (1) 125,000 107,464 209,000 TOI'AL ALMI2USIRATIVE FJCPIIZFS 1,882,000 1,627,510 2,140,000 ~ GRWJI'S 7,750,000 7,700,832(2) 8,500,000 TO'!'AL 9,632,000 9,328,342 10,640,000 MYNZNG E)TF21SE - - 280,000 CRAM ZC)TAL 9,632,000 9,328,342 920 10 000 ..~..~.r~ ..~.~~ , , .~...Q-_~ (1) Includes legal fees, outside consttiltants and other eontingencies. (2) After refunds and adjustments. 0 ° a~ C3 ~ ~ m ~I z o a ~ ZE (n W = ~ N i o ~, ~ Z W o z~ ~ C jR 2619 CONFIDENTIAL: MINNBW'1€1 C TR I-IN C.~~ .1- ~:~'~E2 ' TO8ACC0 LIT10ATi®N
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f 0 ~..,LNiAL Fon Tois.+cco Rr.si.ej:cia-L.S.A., INC. THIS /019 :CT TO AUG. ACIUAL OPF3WING FtFSULTS FISCAL YEAR 1984 AM BUDGET FISCAL YFAR 1985 19 I N ROGERS A ITION ORDE ND DUKE CASES . Budget E Fiscal 1984 Fi Actu Jcpen scal al ses 19 84 Budget Fiscal 1985 SCZFTTIFIC ADVISORY B.IARD 211,000 2 09,1 59 260,000 AOMQILSTRATIQI Salaries: Chainnan, President & Secretary 196,000 1 96,2 50 180,000 Dcpenses: Ctiaiznan, President & Sec'y. 35,000 30,2 45 40,000 Salaries: Scientific Director & Staff 411,000 4 05,0 50 408,000 Ecpenses: Scientific Director & Staff 78,000 74,4 05 95,000 Servioes: AdmirListrative & Other 150,000 1 51, 578 146,000 Provision for Retirement 170,000 1 41, 378 147,000 Payroll Taxes 46,000 44, 237 41,000 Tote.i Mainistrative Fxpenses 1,086,000 1,0 43, 143 1,057,000 OFFICE EXPF21Sf5 Rent & Facilities 290,000 275, 170 325,000 Telet.~om & Telegraph 26,000 36, 493 26,000 tSessenger, Postage 6 E>cpesi'ses 8,000 7, 733 7,000 Stationery & Supplies 6,000 7, 118 8,000 Insurance 105,000 101, 889 120,000 Total Office Dcpenses 435,000 428, 403 486,000 OUTSIDE SM1C£S Printing, Subscriptions, Bank Charges, etc. 84,000 103, 149 96,000 IEM:vFLRD ZR.zIIa & ASSOCIATES, INC. 115,000 105, 939 115,U00 WNSULTAhTI'S, LEC,AL & AOQ7UN'IZNG, 4CriTINGEN ~ 209,000 135, 947 244,000 1•i01V~JG F1XPME$ 280,000 310, 383 20,000 T07AL ADM71v'ISTRATIVE BUDGET 2,420,000 2, 336, 123 2,278,000 GRA`.TS • 8,500,000 8, 435, 141 91000,000 GRA'.`D ZVTAL 10,920,000 2® 10, 771, 264 11,278,000 CtR 2620 ....• •- CONfiIbENllAt,: la1NN8SOTA TOYAOCO ttY1G.t1TtON ~ C-) 0

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