AGENCY CATEGORY MAPPING
Select an Agency below to view that Agency’s budget model. The budget model takes a specific agency expense category and identifies the CUFS expense categories that are rolled into them. CUFS expense codes are necessary so that once an award is received, spending can begin. In most cases, the CUFS expense code is more detailed than the agency category.
If a CUFS expense code is NOT listed/mapped, it may mean that that type of expense is not allowable for the given agency. Exceptions to these models will occur. The intent of these models was that they represent a general rule of spending for a given agency.
|
Agency |
Agency Category |
CUFS Expense Codes (objects) |
|
Generic |
||
|
SALARIES AND WAGES |
7000, 7005, 7010, 7015, 7099 |
|
|
FRINGE BENEFITS |
7100, 7101, 7102, 7103, 7104, 7110, 7199 |
|
|
ACCRUED VACATION TRANSFER |
9999 |
|
|
CONSULTANT COSTS |
7200, 7201, 7210, 7220, 7230 |
|
|
EQUIPMENT |
8200, 8210, 8299 |
|
|
SUPPLIES AND SERVICES |
7300, 7301, 7302, 7310, 7311, 7320, 7321, 7330, 7340, 7341, 7350, 7351, 7360, 7399, 8020, 8030, 8031, 8039, 8100, 8130, 8131 |
|
|
TRAVEL |
7600, 7610, 7615, 7620, 7629, 7699 |
|
|
SUBCONTRACTS |
7901 THRU 7950, 7999 |
|
|
OTHER |
7235, 7400, 7410, 7499, 7700, 7800, 7801, 7802, 7810, 7899, 8021, 8279, 8280, 8290 |
|
|
IDC |
8500, 8599 |
|
|
EXCLUDE |
7900, 9500 |
|
|
EXCEPTION TO BUDGET MODEL |
Object codes not mapped to a specific agency category. Code could be considered unallowable on most grants. Transactions with these object codes should be reviewed for accuracy and/or allowability |
|
Agency |
Agency Category |
CUFS Expense Codes (objects) |
|
NIH |
||
|
SALARIES AND WAGES |
7000, 7005, 7010, 7015, 7099 |
|
|
FRINGE BENEFITS |
7100, 7101, 7102, 7103, 7104, 7110, 7199 |
|
|
ACCRUED VACATION TRANSFER |
9999 |
|
|
CONSULTANT COSTS |
7200, 7201, 7210, 7220, 7230 |
|
|
EQUIPMENT |
8200, 8210, 8299 |
|
|
SUPPLIES |
7300, 7302, 7320, 7330, 7399, 8100 |
|
|
TRAVEL |
7600, 7610, 7615, 7629, 7699 |
|
|
PATIENT CARE |
7400, 7410, 7499 |
|
|
ALTERATIONS AND RENOVATE |
8021, 8270, 8279, 8280, 8290 |
|
|
OTHER |
7235, 7301, 7310, 7311,7321, 7340, 7341, 7350, 7351, 8020, 8030, 8031, 8039, 8130, 8131, 8600 |
|
|
TRAINEE STIPENDS, EXP, & TUIT |
7800, 7801, 7802, 7810, 7899 |
|
|
TRAINEE TRAVEL |
7620 |
|
|
SUBCONTRACTS |
7901 THRU 7950, 7999 |
|
|
IDC |
8500, 8599 |
|
|
EXCLUDE |
7900, 9500 |
|
|
EXCEPTION TO BUDGET MODEL |
Object codes not mapped to a specific agency category. Code could be considered unallowable on most grants. Transactions with these object codes should be reviewed for accuracy and/or allowability |
|
Agency |
Agency Category |
CUFS Expense Codes (objects) |
|
NSF |
||
|
NSF |
PERSONNEL |
7000, 7005, 7010, 7015, 7099 |
|
NSF |
FRINGE BENEFITS |
7100, 7101, 7102, 7103, 7104, 7110, 7199 |
| NSF |
ACCRUED VACATION TRANSFER |
9999 |
|
NSF |
PERMANENT EQUIPMENT |
8200, 8210, 8299 |
|
NSF |
TRAVEL |
7600, 7610, 7615, 7620, 7629, 7699 |
|
NSF |
PARTICIPANT SUPPORT COSTS |
7400, 7499, 7800, 7801, 7802, 7899 |
|
NSF |
MATERIALS AND SUPPLIES |
7300, 7302, 7320, 7330, 7399, 8100 |
|
NSF |
PUBLICATION COSTS/PAGE CHGS |
7311 |
|
NSF |
CONSULTANT SERVICES |
7200, 7201, 7210, 7220, 7230 |
|
NSF |
SUBCONTRACTS |
7901 THRU 7950, 7999 |
|
NSF |
OTHER |
7301, 7310, 7321, 7340, 7341, 7350, 7351, 7410, 8020, 8030, 8031, 8039, 8130, 8131, 8270, 8280, 8290 |
|
NSF |
IDC |
8500, 8599 |
|
NSF |
EXCLUDE |
7900, 9500 |
|
EXCEPTION TO BUDGET MODEL |
Object codes not mapped to a specific agency category. Code could be considered unallowable on most grants. Transactions with these object codes should be reviewed for accuracy and/or allowability |
Agency-Specific Expense Categories Summary By Budget Period
Budget Detail
Non-Personnel Expense Detail
08/04/2004 updated