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%