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 sale of books. (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 118.7% of the existing operating budget. It represents 100.0% of the total request ($ 159,000) for this account. The change in funding is due to an increase to the Auxiliary/Bookstore.
ACQUISITIONS AND MAJOR REPAIRS
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