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Auxiliary Account

Account Authorization: R.S. 17: 1991-2046

The Auxiliary Account is used to purchase textbooks which are resold to students at cost.

SOURCE OF FUNDING

This account is funded with Statutory Dedications (Vocational-Technical Enterprise Fund) generated from the Auxiliary Book Fund. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each Statutory Dedicated Fund.)

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$40,000

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

$0

$40,000

0

 

EXISTING OPERATING BUDGET - November 20, 1998

 

 

 

 

 

$0

$0

0

 

None

         

$0

$40,000

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this account is recommended at 100% of the existing operating budget. It represents 100% of the total request ($40,000) for this program. There are no changes in this account.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

$40,000

 

Operation of bookstore and canteen

 

 

 

$40,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.


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