The Financials of the IETF - 2004

The IETF Budget - 2004

Page last updated: May 2, 2004

The IETF budget is set in a discussion between the IETF Secretariat and the IETF leadership.

The numbers below are the ones agreed to be reasonable at the meeting between the IETF chair and the Foretec president at the Seoul IETF, March 2004.

In addition to the numbers here, ISOC has a separate budget for the parts of the IETF's activities that it supports.




Secretariat Labor Expense
$478 000
 



IETF Meeting Expenses

- Food & Beverage $487 500
- Audio/Visual $60 000
- Room Rental $170 000
- Terminal Room $25 000
- Other Meeting Exp $6 000
Total IETF Meeting Expenses
$748 500
 
Non-meeting expenses
- Secretariat Travel $75 000
- Materials & Supplies $10 700
- Printing & Publications $12 000
- Professional Services $9 000
- Teleconferences & LD Charges $42 000
- Miscellaneous $4 000
- Equipment Rental $2 500
Total non-meeting Expenses
$155 200
 
Indirect Expense
$504 560



Total Expenses
$1 886 260

Gross IETF Revenue $1 728 125
Bank/Credit Card (Fees) $51 844
Extraordinary income (korea) $150 000  
Net IETF Revenue
$1 826 281



Deficit
($59 979)

Notes

The budget is based on 1 meeting where the IETF secretariat provides the meeting networking facilities.

It is based on 1250 paying attendees in Seoul, and 1000 at each of the San Diego and Washington meetings.

The salaries for 2003 are estimated for (?) full time equivalents.

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