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%