Budget Mapping Default Object Code Table
The Sponsor Budget Map page will initially show where the SAGE Budget expenses will appear, by default, on the RR Detailed Budget.
The following table is a quick reference of which codes map to which sections of the GR Detailed Budget form. For full details view the Grant Runner Sponsor Budget Map article.
RR Detail Budget Section | SAGE Budget Sub-Object Code(s) Defaults |
---|---|
A. & B. Personnel and Fringe | All 01-xx & 07-xx |
C. Equipment | All 06-xx and Fabrication Worksheet totals |
D. Travel | All 04-xx |
E. Participant /Trainee Support Costs | No defaults |
F. Other Direct Costs | |
F.1. Materials and Supplies | 03-77, All 05-xx (except 05-47 & 05-48) |
F.2. Publication Costs | 03-54, 03-58, 03-59 |
F.3. Consultant Services | All 02-xx, except 02-08 & 02-20 |
F.4. ADP/Computer Services | 03-04, 03-06, 03-14, 03-22, 03-45, 03-46, 03-57 |
F.5 Subawards/Consortium/Contractual Costs | 03-00, 03-01, 03-02, 03-08, 03-11, 03-12, 03-13, 03-19, 03-20, 03-21, 03-23, 03-25, 03-26, 03-28, 03-29, 03-33, 03-34, 03-35, 03-39, 03-40, 03-41, 03-42, 03-43, 03-44, 03-47, 03-48, 03-49. 03-50, 03-51, 03-53, 03-56, 03-62, 03-64, 03-69. 03-71, 03-72, 03-92, 03-95, 03-99, And all subawards worksheet totals |
F.6. Equipment or Facility Rental/User Fees | 03-52, 03-80, 03-81, 03-85, 03-87, 03-89, 03-91 |
F.7. Alterations and Renovations | 03-60, 10-xx |
Other Cost Custom Lines | 02-08, 02-20, 03-24, 03-27, 03-30, 03-32, 03-36, 03-37, 03-38, 03-75, 03-94, 05-47, 05-48, 08-00, 08-02, 08-05, 19-40, 38-00 |
H: Indirect Costs (F&A) | 19-10 |