Revenue Augmentation Fund (041X)

PROJECT GRANT ID

041X

FUNDING OVERVIEW

Revenue is generated through departmental area for various activities.

ALLOCATION

The revenue generated remains within the department to augment operational support.

EXPENDITURE GUIDELINES

Revenue Augmentation funds are operational funds that are used to support the college programs and activities. It is used by the college departments for costs such as supplies, student help, repairs, equipment, travel, and temporary classified staff.

NON-ALLOWABLE EXPENDITURES

• Food
• Alcoholic Beverages
• Gifts, Giveaways & Prizes
• Personal recognition events (birthdays, weddings, baby showers, housewarming)
• Personal Expenses (purchases of goods or services for personal use and that has no benefit to the college)

CARRYOVER

Year-end balances for 041X are carried over to next fiscal year to the area. 

BUDGET PERIOD

July 1 thru June 30