COMPARATIVE EXPENDITURE DATA - FY 1998 vs FY 1999
          Percent
          Dollar
  Jul-Jun   Jul-Jun   Change
SPONSOR CATEGORY FY 1998   FY 1999   + or -
Federal
NASA $ 5,409,525 $ 5,776,977 6.8%
NSF 16,013,324 16,464,434 2.8%
DOD 9,035,609 9,230,272 2.2%
DOE 5,347,504 5,670,518 6.0%
DOEd 11,674,017 11,140,202 -4.6%
DHHS 53,672,267 57,216,012 6.6%
AID 33,541 165,766 394.2%
USDA 3,404,601 3,741,653 9.9%
DOL 4,498,836 7,600,252 68.9%
Other 4,435,231 4,576,907 3.2%
Total Federal 113,524,453 121,582,993 7.1%
Non-Federal
STATE OF OHIO 13,000,552 14,056,350 8.1%
INDUSTRIAL 21,524,396 21,511,342 -0.1%
PRIVATE 13,966,172 16,360,529 17.1%
Other 8,301,515 9,847,876 18.6%
Total Non-Federal 56,792,636 61,776,097 8.8%
Grand Total $170,317,089 $183,359,091 7.7%
COST CATEGORY
Personnel $ 82,226,176 $ 87,099,676 5.9%
M&S 27,446,314 26,787,594 -2.4%
Subcontracts 11,764,162 15,970,960 35.8%
Equipment 7,259,591 8,644,468 19.1%
Travel 4,767,488 5,392,220 13.1%
F&A Costs 36,853,358 39,464,172 7.1%
Total $170,317,089 $183,359,091 7.7%