STD_IND_COST_BASE
 The base which is used to compute standard indirect cost recovery.  This base is a code assigned to a Budget Number indicating object codes against which the Standard Indirect Cost Rate will be applied.  The valid codes are:

• 00 = Indirect Cost not applicable
• 01 = Salaries & Wages Only (all Object and Sub-object Codes 01XX)
• 03 = Salaries & Wages Only (all Object and Sub-object Codes 01XX)  Excluding: Hospital Personnel (Occupation codes 6000-6499)
• 04-10 = Reserved for future expansion
• 11 = Total Direct Costs (all Object and Su-bobject Codes 01XX through 08XX, 19XX, 21XX & 22XX)  Excluding: Dept Admin Overhead-Fixed Fee (Object and Sub-object Codes 1940)
• 12 = Total Direct Costs (all Object and Sub-object Codes 01XX through 08XX, 19XX, 21XX & 22XX)  Excluding: In Patient Hospital Charges (Object and Sub-object Codes 0327); Out Patient Hospital Charges (Object and Sub-object Codes 0332); Repair, Maintenance & Alterations (Object and Sub-object Codes 0348); Tuition (Object and Sub-object Codes 0805); Dept Admin Overhead-fixed Fee (Object and Sub-object Codes 1940)
• 13 = Total Direct (all Object and Sub-object Codes 01XX through 08XX, 19XX, 21XX & 22XX)  Excluding: Postdoctoral Research Trainees (Object and Sub-object Codes 0150); Equipment (all Object Code 06); Stipends (Object and Sub-object Codes 0802); Tuition (Object and Sub-object Codes 0805); Dept Admin Overhead-Fixed Fee (Object and Sub-object Codes 1940)
• 14 = Total Direct Costs (all Object and Sub-object Codes 01XX through 08XX, 19XX, 21XX & 22XX)  Excluding: Postdoctoral Research Trainees (Object and Sub-object Codes 0150); Personal Contractual Services (all Object Code 02); Contractual Services  (0301 through 38 and 0350 through 99); Equipment (all Object Code 06); Contributions, Grants, Subsidies (all Object Code 08); Dept Admin Overhead-Fixed Fee (Object and Sub-object Codes 1940)
• 15 = Total Direct Costs (all Object and Sub-object Codes 01XX through 08XX, 19XX, 21XX & 22XX)  Excluding: Equipment  (all Object Code 06); Tuition  (Object and Sub-object Codes 0805); Dept Admin Overhead-Fixed Fee  (Object and Sub-object Codes 1940)
• 16 = Total Direct Costs (all Object and Sub-object Codes 01XX through 08XX, 19XX, 21XX & 22XX)  Excluding: Inpatient Hospital Charges (0327); Outpatient Hospital Charges (0332); Vessel Recharges  (0338); Subcontracts (0362); Building Rental (0380); Equipment (all Object Code 06); Stipends (0802); Tuition (0805); Dept Admin Overhead-Fixed Fee (1940)
• 17 = Total Direct Costs (all Object and Sub-object Codes 01XX through 08XX, 19XX, 21XX & 22XX)  Excluding: Tuition (0805); Dept Admin Overhead-Fixed Fee (1940)
• 18 = Total Direct Costs (all Object and Sub-object Codes 01XX through 08XX, 19XX, 21XX & 22XX)  Excluding: Postdoctoral Research Trainees (0150); In--Patient Hospital Charges (0327); Out Patient Hospital Charges (0332); Vessel Recharges (0338); Subcontracts (0362); Building Rental (0380); Equipment (all Object Code 06); Stipends  (0802); Dept Admin Overhead-Fixed Fee (1940)

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