COMPARATIVE EXPENDITURE DATA - FY 2002 vs FY 2003
           
  Jul - Jun   Jul - Jun   Percent
SPONSOR CATEGORY FY 2002   FY 2003   Change
Federal          
NIH $86,597,463   $96,558,275   11.5%
NSF 24,127,650   28,997,897   20.2%
Education 15,760,954   15,364,774   -2.5%
Defense 10,899,023   17,250,036   58.3%
Energy 7,304,041   8,360,417   14.5%
Agriculture 5,981,888   7,622,904   27.4%
NASA 4,025,980   4,066,875   1.0%
Labor 4,909,888   8,634,634   75.9%
Other Federal 11,338,658   12,413,407   9.5%
Total Federal 170,945,545   199,269,220   16.6%
           
Non-Federal          
Industry 21,593,120   23,015,353   6.6%
State of Ohio 18,483,438   18,187,380   -1.6%
Private Agencies 19,315,811   21,236,214   9.9%
Colleges & Universities 13,325,685   17,739,402   33.1%
Other Non-Federal 2,228,733   3,031,335   36.0%
Total Non-Federal 74,946,787   83,209,683   11.0%
           
Total Expenditures $245,892,331   $282,478,903   14.9%
           
           
COST CATEGORY          
Personnel $118,045,667   $131,250,344   11.2%
M&S 37,111,501   46,291,994   24.7%
Subcontracts 22,005,682   27,844,829   26.5%
Equipment 7,698,362   8,671,767   12.6%
Travel 5,863,621   6,032,560   2.9%
F&A Costs 55,167,498   62,387,409   13.1%
Total Expenditures $245,892,331   $282,478,903   14.9%