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gracs:budget:budget_2014

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gracs:budget:budget_2014 [2013/08/15 20:53]
76.118.177.2 		gracs:budget:budget_2014 [2013/08/26 14:09] (current)
128.83.158.83
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-====== GRACS Expense Budget FY 2013 ======+====== GRACS Expense Budget FY 2014 ======
  
 GRACS – Graduate Representative Association of Computer Sciences\\  GRACS – Graduate Representative Association of Computer Sciences\\ 
 Dept. of Computer Science, Univ. of Texas at Austin\\  Dept. of Computer Science, Univ. of Texas at Austin\\ 
-27 Aug 2012 to 26 Aug 2013+27 Aug 2013 to 26 Aug 2014
  
 ^  Activity  ^  Expense Types  ^  Date  ^  Participants((All participants are UTCS graduate students and faculty.)) ^  Cost  ^ ^  Activity  ^  Expense Types  ^  Date  ^  Participants((All participants are UTCS graduate students and faculty.)) ^  Cost  ^
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 |   Grad tea time       | Snacks | Weekly((While classes are in session, fall and spring semesters.  30 weeks at $100 per week.)) |  40+/week |  $3,000 | |   Grad tea time       | Snacks | Weekly((While classes are in session, fall and spring semesters.  30 weeks at $100 per week.)) |  40+/week |  $3,000 |
 |Opening Bowling Event  | Table/lane/shoe rental; Food | 26 Aug 2013|  75 |    $500 | |Opening Bowling Event  | Table/lane/shoe rental; Food | 26 Aug 2013|  75 |    $500 |
-|   Intramural Team     | Intramural Expenses          | Fall 2013  |  10 |     $50 |+|   Intramural Team     | Intramural Expenses          | Fall 2013  |  10 |    $100 |
 |   Event 2             | Food                         | Sep 2013   |  25 |    $100 | |   Event 2             | Food                         | Sep 2013   |  25 |    $100 |
 |   Event 3             | Food                         | Oct 2013   |  25 |    $100 | |   Event 3             | Food                         | Oct 2013   |  25 |    $100 |
 |   Console Game Night  | Food, Prizes, Consoles/Games | Nov 2013   |  25 |    $200 | |   Console Game Night  | Food, Prizes, Consoles/Games | Nov 2013   |  25 |    $200 |
-|   Intramural Team     | Intramural Expenses          | Spring 2014|  10 |     $50 |+|   Intramural Team     | Intramural Expenses          | Spring 2014|  10 |    $100 |
 |   PP/FB Tournament    | Food/Items                   | Feb 2014   |  25 |    $150 | |   PP/FB Tournament    | Food/Items                   | Feb 2014   |  25 |    $150 |
 |   Talent Show         | Food/Prizes                  | Mar 2014   |  25 |    $150 | |   Talent Show         | Food/Prizes                  | Mar 2014   |  25 |    $150 |
 |   Hike                | Food                         | Apr 2014   |  40 |    $100 | |   Hike                | Food                         | Apr 2014   |  40 |    $100 |
 |   End of year event   | Food                         | May 2013 |  40 |    $500 | |   End of year event   | Food                         | May 2013 |  40 |    $500 |
-|   = //Total Social Events//              |||^   $4,900 | +|   = //Total Social Events//              |||^   $5,000 | 
-^   = //Total GRACS Expense// ^^^^  $4,900 | +^   = //Total GRACS Expense// ^^^^  $5,000 | 
-^   = //Total Increase from 2013 ($4,150)// ^^^^  $750 |+^   = //Total Increase from 2013 ($4,150)// ^^^^  $850 |
  
-Approved by pes on __ ___ 2013+Approved by pes on 21 Aug 2013
 ---- ----
 [[gracs:|GRACS Internal Administrative]] [[gracs:|GRACS Internal Administrative]]
  
gracs/budget/budget_2014.1376618001.txt.gz · Last modified: 2013/08/15 20:53 by 76.118.177.2

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