| FY 2002 Unallocated Surplus | |||
| Recommended Uses: | |||
| Division I Supplemental Distribution | $ 15,000,000 | ||
| Investment Income Shortage | $ 2,500,000 | ||
| Insurance | $ 2,000,000 | ||
| Student-Athlete Programs | $ 2,500,000 | ||
| President's Transition Allocation/Strategic Planning Initiatives | $ 1,000,000 | ||
| Total Uses of Available Surplus (Note 1) | $ 23,000,000 | ||
| Note 1: Amount represents the available surplus funds for the fiscal year 2001-02. Division II and III were allocated revenues of approximately $14.95 million and $10.87 million, respectively. Included in the Division II and III allocations were an additional $293,000 and $203,000 respectively from the surplus revenues. | |||