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 account. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each statutory dedicated fund.)
ANALYSIS OF RECOMMENDATION
The total means of financing for this account is recommended at 142.9% of the existing operating budget. It represents 101.7% of the total request ($98,285) for this account. The change in funding is due to an increase in the student bookstore fund.
ACQUISITIONS AND MAJOR REPAIRS
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