| Outside Funds Direct | ||||||||
| Division Level Summary | ||||||||
| 3/31/02 | ||||||||
| FY01 UY Fnd | FY01 Cmm | New | Fnds Prgrm | |||||
| Progmmd Bt | Carryovr | Funds | Fund | Total | But Not Yet | |||
| Division | Not Commttd | CY Funds | NF New Funds | Transfers | Funds | Expenditurs | Commitments | Committed |
| Information Support Services | 70 | 0 | 0 | (70) | 0 | 0 | 0 | 0 |
| Fee Funded Programs | 419,428 | 0 | 123,867 | 0 | 543,295 | (20,805) | 0 | 564,100 |
| Occupancy Pool | (15,189) | 17,488 | 0 | 0 | 2,299 | (200) | 17,534 | (15,036) |
| Communications Pool | 895,964 | 0 | 182,106 | 0 | 1,078,070 | 380,677 | 0 | 697,393 |
| Climate System Modeling Prog | 1,700 | 0 | 0 | 0 | 1,700 | 0 | 0 | 1,700 |
| Other Designated Funds | 495,028 | 1,095 | 0 | 0 | 496,123 | (381,799) | 122,745 | 755,177 |
| Inactive | 12,139 | 0 | 0 | 0 | 12,139 | 0 | 12,137 | 1 |
| Non-govt Misc. Cont. Inactive | 12,159 | 0 | 0 | 0 | 12,159 | 0 | 0 | 12,159 |
| Total Outside Funds Direct | 1,821,299 | 18,583 | 305,973 | (70) | 2,145,785 | (22,128) | 152,416 | 2,015,494 |