Spreadsheet: tracy_geaccone__40573__EA Alloc to Other BUs - Support
Sheet: Detail - Outside Legal

YTD Summary of external legal billout to other BUs and commercial teams
As of 07-31-01
Cost Center | BUs and Commercial Teams | Old Name | Total Jan- July Actuals | Energy Capital - 105653 | West Orig - 105654 | Litigation - 105656 | Fin'l Trdg - 105657 | EGM - 105658 | Labor & Emp Law - 105660 | Power Trdg - 107061 | EIM - 107062 |  | Total Aug-Dec Based on % |  | 2002 Plan
100055 | RAC - Investment Underwriting |  | 607513.29
100106 | I/C - CORP-Other G&A Costs | I/C | 0
100663 | I/C - EEL-ECT NA G&A ALLOCATIONS | I/C | 436924.23
102564 | I/C - ES-HOU - Corp. Allocations (EI - So. Am) | I/C | 3841.81
103478 | I/C - EIM | I/C | 0 | 0
105168 | I/C - EES - Commodity Risk Management | I/C | 28862.77
105249 | I/C - EES - IT - Executive | I/C | 0
105713 | NA-Company 413 Group Non Controllable | I/C | 11214.54
105751 | NA-Treasury | Group | 102342.67
105999 | Bridgeline |  | 0
106005 | NA-Upstream Originations Compression |  | 0
106042 | I/C - EEDC (now EPI) | I/C | 0
106196 | I/C - ECM(EGF) | I/C | 20801.94
106230 | NA-Generation Investments |  | 1063397.86
106298 | NA-Office of the Chair G&A | NBD | 124315.45
106303 | NA-Natural Gas Derivatives | Office of the Chairman | 51352.16
106331 | NA-HPL |  | 494716.81
106580 | NA-East Originations G&A |  | 0
106582 | NA-Industrial Downstream G&A | East Orig | 0
106587 | NA-Gas Network Services G&A | Downstream Industrial | 0
106588 | NA-Upstream Originations Storage | Assets | 0
106589 | NA-Enron Power Transmission G&A |  | 0
106590 | NA-Gas Network Development G&A | Assets | 0
106591 | NA-Transportation & Storage G&A | Assets | 0
106592 | NA-Gas Network Engineering G&A | Assets | 0
106593 | NA-Gas Network Opererations | Assets | 0
106594 | NA-Rocky Mountain G&A | Assets | 0
106595 | NA-Debt Trading Trading G&A | Assets | 0
106597 | NA-Genco G&A | Credit Spread | 0
106598 | NA-Asset Trading G&A | Genco | 0
106607 | NA-Financial Gas G&A | Assets | 0
106608 | NA-Central Gas G&A | LT Gas Trading | 0
106609 | NA-East Gas G&A | Short-term Gas Trading - Central | 0
106610 | NA-West Gas G&A | Short-term Gas Trading - East | 0
106611 | NA-CTG G&A | Short-term Gas Trading - West | 0
106616 | NA-Risk Management Houston G&A | CTG | 0
106617 | NA-Risk Management New York G&A | Risk Management - Houston | 0
106790 | NA-Energy Capital Resources | Risk Management - New York | 380150.15
106798 | NA-Upstream Originations Executive | Financial Origination | 0
106802 | NA-Upstream Originations Prod E-Commerce | SA: perf & nonperf | 1029.82
106860 | NA-TAC | Upstream Origination | 47123.2
107021 | NA-Assets Transportation G&A | Executive Assets | 0
107022 | NA-Offshore Services [NAME] |  | 0
107023 | NA-Canada Finance G&A |  | 0
107024 | NA-Canada Trading G&A | Assets | 0
107040 | NA-Mexico G&A | Assets | 152847.69
107295 | NA-West Power Originations | Canada | 1530330.51
107297 | NA-West Origination Development | Canada | 155684.71
107300 | NA-West Power Trading G&A | Mexico | 3537639.31
107310 | NA-East Power Northeast Trading |  | 107738.37 |  |  |  |  |  | 0
107312 | NA-Natural Gas Midwest Originations | West Originations | 7952.61
107319 | NA-East Power Generation Development |  | 48408.78
107322 | NA-West Gas Denver | West Power Trading | 0
107323 | NA-East Power Peakers |  | 0
107443 | NA-East Power Mgmt Book Trading |  | 53125.36
107444 | NA-East Power Northeast Origination |  | 65073.91
107446 | NA-East Power Southeast Origination |  | 754729.8
107447 | NA-East Power Southeast Trading |  | 31742.32
107449 | NA-East Power ERCOT Trading |  | 3834.58
107452 | NA-Natural Gas East Region Originations | Northeast Origination | 0
120484 | I/C - Enron Global Markets |  | 1457909.08
121125 | ENRON FREIGHT MARKETS |  | 108674.32
140167 | I/C - ENW |  | 202208.31
140399 | NA-Principal Investing G&A |  | 0
140402 | NA-Restructuring | I/C,[NAME],[NAME], SO2,Currency, Insurance and Equity Trdg | 0
150164 | NA-North Carolina Coal Plants (Alamac) |  | 335.25
150249 | Corp Development | I/C | 142503.8
 | I/C - EIM ([NAME] cost center) | I/C |  | 0 |  |  |  |  |  |  |  |  |  |  |  | a) | (estimated)
104151 | I/C - EBS | Pulp & Paper |  |  |  |  |  |  |  |  |  |  |  |  |  | b) | (estimated)
140399/140402 | IC - EPI/Restructuring |  |  |  |  |  |  |  |  |  |  |  |  |  |  | c)
 | External BUs =
 | External CTs =
 | Total
Notes: |  |  |  |  |  |  |  |  |  |  |  | Total
 | excludes 105659-HPL that will not be here in 2002, includes [NAME]
a)  EIM allocation from [NAME] is for 6,525,540:  5M for external and remainder for internal.
b)  EBS allocation is for 8M.  5M for external and 3M for internal.
c)  EPI allocations is 900k.  650k for external and 250 for internal.