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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 account. (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 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$100,000

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$30,000

0

 

Increase in Bookstore sales due to increased enrollment

 

 

 

 

 

$0

$100,000

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this account is recommended at 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.

PROFESSIONAL SERVICES

This account does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$100,000

 

Operation of bookstore

 

 

 

$100,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


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