TABLE 12.- — Classification of expenditures incurred by the experiment stations and other institutions, Fiscal Year 1973 



PROGRAM 



Personal 

 Services 



Travel 



Capital Assets 



Equipment 



Lands and 

 structures 



Other Operating 

 Expenses 



Personnel 

 benefits 



All other 



Total 

 expend i tures 



HATCH ACT, as Amended 



Formula Funds 

 Regional Research 



42,685,838 $ 755,199 $ 2,346,083 $ 152,418 

 11,325,193 584,335 661,463 7,216 



761,583 $ 5,409,358 $ 52,110,479 

 160,939 1,831,882 14,571,028 



Total Hatch 



54,011,031 $ 1,339,534 $ 3,007,546 $ 159,634 $ 922,522 $ 7,241,240 $ 66,681,507 



Cooperative Forestry 

 Research (M-S) Act 



4,002,965 $ 154,087 $ 203,629 



461 $ 76,775 $ 420,092 $ 4,858,009 



Research Facilities Act 



$ 381,907 $ 



,. $ 381,907 



Specific Grants for 

 Research 



3,808,992 $ 212,029 $ 919,261 $ 5,455 $ 194,784 $ 1,673,440 $ 6,813,961 



TOTAL FEDERAL FUNDS $ 61,822,988 



$ 1,705,650 



$ 4,130,436 



$ 547,457 



$ 1,194,081 



$ 9,334,772 



$ 78,735,384 



TOTAL NON-FEDERAL FUNDS $196,015,292 



$ 6,223,082 



$13,418,554 



$ 6,581,980 



$13,240,364 



$60,799,292 



$ 296,278,564 



GRAND TOTAL $257,838,280 



$ 7,928,732 



$17,548,990 



$ 7,129,437 



$14,434,445 



$70,134,064 



$ 375,013,948 



TABLE 13. — Expenditures incurred by State agricultural experiment stations. Hatch Act, as Amended, August 11, 1955, 



and non-Federal funds, fiscal year 1973 (Percentage Ratios] 



Description 



Percent of Total 



Federal : Non-Federal 



Percentage ratio of Federal and non-Federal expenditures to total expenditures 



The word "Personnel" includes object class 11, Personal Services, only. 



18,37 81.63 



Percentage ratio of Federal and non-Federal personnel 

 expenditures 



expenditures to total personnel 



21.60 



78.40 



Percent of Federal and non-Federal funds expended for 



personnel 



81.00 



66.16 



Percent of Federal and non-Federal funds expended for 



lands and structures 



00.24 



02.22 



Percent of Federal and non-Federal funds expended for 



equipment 



04.51 



04.53 



30 



