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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

$100,000

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$100,000

0

 

EXISTING OPERATING BUDGET - November 20, 1998

         

$0

$25,000

0

 

Additional Statutory Dedication for the Auxiliary Bookstore Program

         

$0

$125,000

0

 

TOTAL RECOMMENDED

         

$0

$25,000

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 125.0% of the existing operating budget. It represents 100.0% of the total request ($ 125,000) for this program. The change in funding is due to an increase additional funds to cover book purchases.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$125,000

 

Operation of bookstore and canteen

 

 

 

$125,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

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


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