COMPARATIVE EXPENDITURE DATA - FY 1999 vs FY 2000
          Percent
          Dollar
  Jul-Jun   Jul-Jun   Change
SPONSOR CATEGORY FY 1999   FY 2000   + or -
Federal
NASA $ 5,776,977 $ 3,480,257 -39.8%
NSF 16,464,434 18,312,000 11.2%
DOD 9,230,272 9,495,620 2.9%
DOE 5,670,518 6,213,958 9.6%
DOEd 11,140,202 12,114,981 8.8%
DHHS 57,216,012 66,655,282 16.5%
AID 165,766 249,341 50.4%
USDA 3,741,653 3,693,578 -1.3%
DOL 7,600,252 3,729,158 -50.9%
Other 4,576,907 3,565,420 -22.1%
Total Federal 121,582,993 127,509,593 4.9%
Non-Federal
STATE OF OHIO 14,056,350 16,684,663 18.7%
INDUSTRIAL 21,511,342 22,067,308 2.6%
PRIVATE 16,360,529 18,354,852 12.2%
Other 9,847,876 11,890,053 20.7%
Total Non-Federal 61,776,097 68,996,876 11.7%
Grand Total $ 183,359,091 $ 196,506,469 7.2%
COST CATEGORY
Personnel $ 87,099,676 $ 93,868,768 7.8%
M&S 26,787,594 32,172,449 20.1%
Subcontracts 15,970,960 13,160,073 -17.6%
Equipment 8,644,468 8,710,070 0.8%
Travel 5,392,220 5,772,751 7.1%
F&A Costs 39,464,172 42,822,357 8.5%
Total $ 183,359,091 $ 196,506,469 7.2%