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%