Louisiana Tech University

Budget Object Codes - Revenues - Listed

X1
XXXX
XXXX
XXXXX
X
Class
Dept
BUDGET

OBJECT
Fund


01 Registration Tuition and Fees
03 Fees- Students
10 Federal Appropriation
11 State Appropriations
12 Local Appropriations
21 Federal Grants and Contracts
22 State Grants and Contracts
23 Local Grants and Contracts
24 Private Gifts, Grants and Contracts
30 Indirect Cost Recovery
35 Endowment Income
40 Advertising
41 Underwriting
42 Commissions
47 Fees- Other and Miscellaneous
48 Fines and Penalties
50 Interest
61 Rentals
62 Rentals - Interdepartmental
69 Indirect Costs
71 Sales-Taxable
72 Sales - Taxable - Interdepartmental
73 Sales - Exempt
74 Sales - Exempt - Interdepartmental
89 Transfers (Internal)
89 Scholarships
90 Miscellaneous
99 Income Offset

1 REGISTRATION TUITION AND FEES
101 On Campus - Full Time
102 On Campus - Part Time
103 Out-of-State - Full Time
104 Out-of-State - Part Time
105 Special
106 International Fees
3 FEES - STUDENTS
310 Application
333 Flight
337 Graduation
350 Late Registration
360 Operational
368 Resignation
376 Testing
381 Thesis
385 Tour
10 FEDERAL APPROPRIATIONS
1001 Contracts/Regular
1002 Contracts/Special
1003 Administrative Expense
1045 Report Fees
11 STATE APPROPRIATIONS
1101 Appropriations/Regular
1102 Appropriations/Special
1104 Appropriations/Special
1105 Appropriations/Special Racetrack
12 LOCAL APPROPRIATIONS
1201 Appropriations/Regular
1202 Appropriations/Special
21 FEDERAL GRANTS AND CONTRACTS
2105 Contracts/General
2106 Contracts/Research
2107 Contracts/Training 
2108 Contracts/Training Institutes
2110 Cooperative Agreements/General
2111 Cooperative Agreements/Research
2113 Cooperative Agreements/Training
2125 Grants/General
2126 Grants/Research
2127 Grants/Training
2128 Grants/Training Institutes
22 STATE GRANTS AND CONTRACTS
2205 Contracts/General
2206 Contracts/Research
2207 Contracts/Training
2208 Contracts/Training Institute
2210 Cooperative Agreements/General
2211 Cooperative Agreements/Research
2213 Cooperative Agreements/Training
2225 Grants/General
2226 Grants/Research
2227 Grants/Training
23 LOCAL GRANTS AND CONTRACTS
2305 Contracts/General
2306 Contracts/Research
2307 Contracts/Training
2325 Grants/General
2326 Grants/Research
2327 Grants/Training
24 PRIVATE GIFTS, GRANTS AND CONTRACTS
2405 Contracts/General
2406 Contracts/Research
2407 Contracts/Training
2413 Cooperative Agreement
2425 Grants/General
2426 Grants/Research
2427 Grants/Training
2451 Foundation
2462 Individuals
2473 Industry
2494 Miscellaneous
30 INDIRECT COST RECOVERY
3001 Federal Program
3050 Other
3055 Other/Special
35 ENDOWMENT INCOME
3500 Endowment Principal
3510 Interest - CD's
3515 Interest - Trust
3520 Stocks and Bonds
3530 Dividends
3540 Other
40 ADVERTISING
4000 Advertising
41 UNDERWRITING
4100 Underwriting
42 COMMISSIONS
4207 Concessions
4251 Percent of Agreement
4263 Telephone Services
4272 Vending Machines
4273 Vendor Compensation
47 FEES - OTHER AND MISCELLANEOUS
4705 Camp Fees
4706 Check Cashing
4710 Entry/Registration/Attendance
4712 Guest Fees
4715 Membership Fees
4721 ID's
4725 Athletic Transfer - Education and General
4740 Processing Fees
4745 Operations
4750 Parking
4775 Collection Fees
4790 Postage and Handling
48 FINES AND PENALTIES
4804 Breakage
4823 Fines/General
4825 Forfeitures
4841 Late Charges
4842 Lost Books
4843 Lost Property
4851 Penalties/Returned Checks
4870 Lost Uniforms
4875 Fines/Late Charges
50 INTEREST
5000 Pooled Interest
5010 CD's
5050 Notes
5070 U.S. Treasury Bills
61 RENTALS
6102 Apartments
6103 Airplane
6104 Auto
6107 Bus
6110 Computer Time
6116 Equipment
6120 Houses
6124 Land
6125 Cap and Gown
6126 Lockers
6127 Skate Rentals
6128 Towels
6142 P.O. Boxes - Dorm Students
6143 P.O. Boxes - Other
6167 Refrigerators
6170 Rooms - Boarding Students
6172 Rooms - Other 
6175 Facility Rental
6190 Horse Boarding
6192 Veterinary Service
6199 Miscellaneous
62 RENTALS - INTERDEPARTMENTAL
6202 Apartments
6203 Airplane
6204 Auto
6210 Computer Time
6216 Equipment
6226 Lockers
6227 Skate Rentals
6243 P.O. Boxes - Other
6272 Rooms - Other
6275 Facility Rental
69 INDIRECT COSTS
6900 Indirect Costs
71 SALES - TAXABLE
(consult Comptroller for current applicable rates) "
7100 State/Parish/City
7101 State/Parish/City - Golf Course Concessions
7110 Outside Lincoln Parish, within state
7120 State of Louisiana
7130 Out-of-State
7140 Federal Government
7153 Tech Express
7161 Cheese
7166 Farm - Nonfood
7167 Farm - Produce
7168 Ornamentals
7169 Ice Cream
7171 Livestock 
7172 Meats
7175 Milk
7176 Egg Nog
7199 Miscellaneous
72 SALES - TAXABLE - INTERDEPARTMENTAL
(consult Comptroller for current applicable rates)"
7220 State of Louisiana
73 SALES - EXEMPT
7353 Tech Express
7355 Handbooks and Teaching Materials
7360 Copier
7361 Cheese
7362 Equipment
7366 Farm - Nonfood 
7368 Ornamentals 
7369 Ice Cream
7371 Livestock 
7372 Meats
7373 Meals - Boarding Students
7374 Meals - Other
7375 Milk 
7378 Printing
7379 Photos
7380 Programs
7382 Services - Video Tapes
7384 Scrap
7386 Uniforms
7389 Tickets - Season
7390 Tickets - Single Event
7399 Miscellaneous
74 SALES - EXEMPT - INTERDEPARTMENTAL
7420 Bookstore
7455 Handbooks and Teaching Materials
7460 Copier
7461 Cheese
7466 Farm - Nonfood
7468 Ornamentals
7469 Ice Cream
7472 Meats
7474 Meals - Other
7475 Milk
7476 Egg Nog
7478 Printing
7479 Photos
7490 Tickets - Single Event
7499 Miscellaneous
89 TRANSFERS - INTERNAL
8901 Bond Principal and Interest
8902 Institutional Matching - Perkins
8903 Institutional Matching - SEOG
8904 Repair and Replacement
8905 Mandated Central Government Cost
8906 Academic Enhancement to Fee Waivers and 
Scholarships
8907 Academic Enhancement to Plant Fund
8908 Academic Enhancement - Special
8909 Professional Aviation to Plant Fund 
8910 Other
90 MISCELLANEOUS
9010 Administrative Allowance
9031 Guarantees
9043 Miscellaneous
9045 Athletic Post-Season
9051 Athletic Enhancement
9061 Salary Reimbursement
9062 Student Labor Reimbursement
99 INCOME OFFSET
9999 Income Offset



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