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gracs:budget:budget_2011

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DRAFT GRACS Expense Budget FY 2011

GRACS – Graduate Representative Association of Computer Sciences
Dept. of Computer Science, Univ. of Texas at Austin
1 Sep 2010 to 31 Aug 2011

Activity Expense Types Date Participants Cost
Colloquia/Seminars
GRACS Speaker Series [Cookies provided by OEA] 4 x year 20 $0
= TOTAL Colloquia/Seminars $0
Academic Events
Buddy Program start of year event (None) Aug 2010 55 $0
Buddy Program second event Food Oct 2010 55 $275
Graduate Advice Day (None) Monthly 20 $0
= TOTAL Academic Events $275
Social Events
Grad tea time Snacks $65 / week | Weekly | 40+/week | $1,755
Billiards & Bowling Table/lane/shoe rental; Food Sep 2010 30 $300
Picnic Food Oct 2010 25 $200
Trivia Night Food Nov 2010 25 $200
Event 4 Food Feb 2011 25 $200
Event 5 Food Mar 2011 25 $200
End of year event Food Apr 2011 35 $300
= TOTAL Social Events $3,155

^= TOTAL GRACS Expense ^^^^ $3,430 |

gracs/budget/budget_2011.1285644504.txt.gz · Last modified: 2010/09/27 22:28 by 66.68.104.46