The National Collegiate Athletic Association
2004-05 Division III Budget-to-Actual (through August 31, 2005)
				1994-95		1995-96		1995-96		1996-97		1996-97		1997-98		1998-99
				Approved		Approved		Actual		Approved		Actual		Budget		Preliminary		1997-98		1997-98			1999-2000							1999-2000		2000-2001		2000-01				2002-03						2003-04					2003-04	2004-05
				Budget		Budget		Revenues/Exp.		Budget		Revenues/Exp.		(Note 2)		Budget		Actual		Difference			Approved		1999-2000					Additional		Preliminary								Year-to-date						Year-to-date			Year-to-date			Year-to-date
																		(Note 1)					Budget		Actual	Program		Budget		CBS Bonus Pmt.		Budget		Actual		Difference		Budget		Actual		Difference		Budget		Actual		Difference	Actual	Budget		Actual		Difference
Revenue:
	Division III 3.18% Revenue Allocation													#######		#######		#######		127,000			#######		#######			#######		#REF!		#REF!		#######		(63,000)		#######				#######		#######		-		#######	14,390,000	15,445,000		15,445,000		-
	Division III Provisional Membership Fee													0		0		0		0			10,000		0			-		-		-		-		-		-				-
Total Revenue														#######		#######		#######		127,000			#######		#######			#######		#REF!		#REF!		#######		(63,000)		#######				#######		#######		-		#######	14,390,000	15,445,000		15,445,000		-
Expenses:
		Championships Expense:
		Men's Championships	Transportation	#######		#######		#######		#######		#######		#######		#######		#######		-317,635			#######		#######			#######				#######		#######		#######		#######				#######		#######				#######	4,489,565	5,754,700		4,837,296		917,404
		Men's Championships  Committees	Championship Committees																									151,350						350,698		#######		195,700				#######		#######				#######	146,193	443,740		115,696		328,044
		Women's Championships	Per Diem Allowance	#######		#######		#######		#######		#######		#######		#######		#######		-76,070			#######		#######			#######				#######		#######		#######		#######				#######		#######				#######	4,125,922	5,341,560		4,577,253		764,307
		Women's Championships Committees																																															147,448	237,500		149,987		87,513
	Championships Expense																																											#######		-		#######	8,909,127	11,540,000		9,680,232		1,859,768
	Overhead																																					0				-		94,080				94,080	94,080	97,480		97,480		-
	Total Championships Expense			#######		#######		#######		#######		#######		#######		#######		#######		-393,705			#######		#######			#######		0		#######		#######		#######		#######				#######		#######		-		#######	9,003,207	11,637,480		9,777,712		1,859,768
	Website/Technology Enhancement																	0					0		0	850		85,000		0		250,000		3,000		82,000		85,000				85,000		48,500				48,500	10,294	25,000		-		25,000
	Regional Seminars							0				0		0				4,007		-4,007			0		0	308		15,000						-		15,000		15,000				15,000		15,000				15,000	15,000	15,000		15,000		-
	Division III Conference/Independent Grants																						0		0	332		30,000				10,000		5,662		24,338		30,000				30,000		63,750				63,750	102,101	63,750		69,657		(5,907)
	Annual Meeting Division III Commissioners																						0		0	652		35,000						19,842		15,158		35,000				35,000		35,000				35,000	33,652	78,000		94,961		(16,961)
	Minority Enhancement Scholarships																																											18,000				18,000	-	18,000		-		18,000
	Women's Enhancement Scholarships																						0		0	812&813		36,000						-		36,000		36,000				36,000		18,000				18,000	-	18,000		-		18,000
	SWA Enhancement Grant Program (NACWAA)																						0		0	333		24,000						20,000		4,000		27,000				27,000		45,000				45,000	50,658	112,500		112,599		(99)
	Minority Male Enhancement Grant Program																						0		0	6,713		24,000						11,450		12,550		24,000				24,000		24,000				24,000	-	24,000		1,752		22,248
	Task Force/Development of Initiatives																						15,000		15,000	334		50,000						57,352		(7,352)		50,000				50,000		47,000				47,000	8,087	-		-		-
	Contingency for Planning/Development																						0		0	334		50,000				0		15,381		34,619		-