The National Collegiate Athletic Association
PRELIMINARY 2004-2005 Division II Budget-to-Actual Results as of August 31, 2005
				Approved		Approved		Actual		Approved		Actual		Budget		Preliminary		1997-98		1997-98			1999-2000							1999-2000		2000-2001		2001-02				2002-03
																		(Note 1)					Budget		Actual	Program		Budget		CBS Bonus Pmt.		Budget		Actual		Difference		Budget		2002-03 Year-end Actual		Budget vs. Actual		Budget		2003-2004 Year-end Actual		2004-05  Budget		2004-2005 YTD Actual		Budget vs. Actual
Revenue:
		Division II 4.37% Revenue Allocation												#######		#######		#######		127,000			9,280,000		#######			#######		#REF!		#REF!		#######		#######		#######		#######		355,000		#######		20,133,000		21,225,000		21,225,000		-
		Division II Provisional Membership Fee (Note 2)												0		0		0		0			10,000		0			-		-		-		-	-	-	-	-		38,500	-	-		-	-	5,000						-
Total Revenue														#######		#######		#######		127,000			9,290,000		#######			#######		#REF!		#REF!		#######		#######		#######		#######		355,000		#######		20,133,000		21,225,000		21,225,000		-
Expenses:
		Championships Expense:
			Men's Championships Expenses
			Baseball																																					842,630				912,000		801,632		963,500		824,432		139,068