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, 19-00, 19-20, 19-40, 38-00