====== GRACS Expense Budget FY 2017 ====== GRACS – Graduate Representative Association of Computer Sciences\\ Dept. of Computer Science, Univ. of Texas at Austin\\ 01 Sep 2016 to 31 Aug 2017 Revised 13 Apr 2017 ^ Activity ^ Expense Types ^ Date ^ Participants ^ Cost ^ ^ Academic Events ^^^^^ | Graduate Advice Day | Snacks, Coffee | September 2016 | 20 | 80 | | Graduate Advice Day | Snacks, Coffee | November 2016 | 20 | 80 | | New student orientation 2017 | Venue Rental, Food | Aug 2017 | 30 | 500 | | = //Total Academic Events// |||| 660 | ^ Amenities ^^^^^ | Emergency Care | First Aid Box, Sanitary Napkins | | | 30 | | = //Total Amenities// |||| 30 | ^ Social Events ^^^^^ | Grad tea time | Snacks, Donuts | Weekly | 40+/week | 3300 | | Evening in Austin-I | Snacks, Soft Drinks | September 2016 | 20 | 100 | | Evening in Austin-II | Snacks, Soft Drinks | November 2016 | 20 | 100 | | Hike | Snacks, Water | October 2016 | 20 | 50 | | Karaoke Night | Food, Soft Drinks, Equipment Rental | March 2017 | 30 | 200 | | Board Games/Movie Night | Food, Soft Drinks | April 2017 | 0 | 0 | | End of year party | Food, Soft Drinks | May 2017 | 50 | 600 | | = //Total Social Events// |||| 4350 | | = //Total GRACS Expense// |||| 5040 | Approved by pes 13 Apr 2017