COMPARATIVE EXPENDITURE DATA - FY 2003 vs FY 2004
	Jul - Jun		Jul - Jun		Percent
SPONSOR CATEGORY	FY 2003		FY 2004		Change
Federal
NIH	$96,558,275		$105,157,545		8.9%
NSF	28,997,897		34,062,974		17.5%
Education	15,364,774		15,156,095		-1.4%
Defense	17,250,036		17,371,451		0.7%
Energy	8,360,417		10,240,004		22.5%
Agriculture	7,622,904		9,683,237		27.0%
NASA	4,066,875		7,097,309		74.5%
Labor	8,634,634		12,071,873		39.8%
Other Federal	12,413,407		12,964,710		4.4%
Total Federal	199,269,220		223,805,198		12.3%
Non-Federal
Industry	23,015,353		24,103,767		4.7%
State of Ohio	18,187,380		21,396,919		17.6%
Private Agencies	21,236,214		19,308,247		-9.1%
Colleges & Universities	17,739,402		20,385,324		14.9%
Other Non-Federal	3,031,335		2,751,349		-9.2%
Total Non-Federal	83,209,683		87,945,607		5.7%
Total Expenditures	$282,478,903		$311,750,805		10.4%
COST CATEGORY
Personnel	$131,250,344		$143,254,138		9.1%
M&S	46,291,994		48,517,846		4.8%
Subcontracts	27,844,829		35,015,344		25.8%
Equipment	8,671,767		11,031,339		27.2%
Travel	6,032,560		6,344,962		5.2%
F&A Costs	62,387,409		67,587,177		8.3%
Total Expenditures	$282,478,903		$311,750,805		10.4%