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%