COMPARATIVE EXPENDITURE DATA - FY 2000 vs FY 2001
					Percent
					Dollar
	Jul-Jun		Jul-Jun		Change
SPONSOR CATEGORY	FY 2000		FY 2001		+ or -
Federal
NASA	$3,480,257		$4,234,480		21.7%
NSF	$18,312,000		$20,929,514		14.3%
DOD	9,495,620		11,159,585		17.5%
DOE	6,213,958		6,749,035		8.6%
DOEd	12,114,981		14,126,029		16.6%
DHHS	66,655,282		80,807,327		21.2%
AID	249,341		583,685		134.1%
USDA	3,693,578		4,746,946		28.5%
DOL	3,729,158		8,607,754		130.8%
Other	3,565,420		4,922,919		38.1%
Total Federal	127,509,593		156,867,273		23.0%
Non-Federal
STATE OF OHIO	16,684,663		22,456,105		34.6%
INDUSTRIAL	22,067,308		24,179,963		9.6%
PRIVATE	18,354,852		18,567,610		1.2%
Other	11,890,053		12,998,149		9.3%
Total Non-Federal	68,996,876		78,201,828		13.3%
Grand Total	$196,506,469		$235,069,101		19.6%
COST CATEGORY
Personnel	$93,868,768		$106,526,896		13.5%
M&S	32,172,449		36,773,263		14.3%
Subcontracts	13,160,073		24,199,688		83.9%
Equipment	8,710,070		11,839,619		35.9%
Travel	5,772,751		5,800,546		0.5%
F&A Costs	42,822,357		49,929,089		16.6%
Total	$196,506,469		$235,069,101		19.6%