BUDGET FOR GUEST SPEAKER

Item Fall Spring Summer Annual

Research $ 50 $ 20 $ 10 $ 80
Correspondence/Communication $ 30 $ 30 $ 15 $ 75
Photocopy Services $ 75 $ 65 $ 30 $ 170
Publicity $ 50 $ 50 $ 25 $ 125
Honorariums $ 500 $ 500 $ 250 $ 1,250
Travel $ 750 $ 750 $ 325 $ 1,825
Lodging $ 300 $ 300 $ 150 $ 750
Food $ 90 $ 90 $ 45 $ 225
Total $ 1,845 $ 1,805 $ 850 $ 4,500

Calculate 40% of the publicity

expense (which the departmental
general fund provides): $ 20 $ 20 $ 10 $ 50

Budget Actual Variance

Office Supplies 300 226 74
Office Postage 200 255 -55

Office Equipment
& Furniture 800 679 121
Miscellaneous
Supplies 100 71 29
Total: 1400 1231 169
 Budget Actual Variance
Office Supplies 300
Office Postage 200
Office Equipment & F 800
Miscellaneous Supplie 100
Total

75
170
125
1250
1825
750
225
4500