The National Collegiate Athletic Association
2001-2002 Division III Budget-to-Actual (through March 4, 2002)
				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				2001-02
				Budget		Budget		Revenues/Exp.		Budget		Revenues/Exp.		(Note 2)		Budget		Actual		Difference			Approved		1999-2000					Additional		Preliminary								Year-to-date
																		(Note 1)					Budget		Actual	Program		Budget		CBS Bonus Pmt.		Budget		Actual		Difference		Budget		Actual		Difference
Revenue:
		Division III 3.18% Revenue Allocation												#######		#######		#######		127,000			#######		#######			#######		#REF!		#REF!		10,066,000		(63,000)		10,659,000		10,659,000		-
		Division III Provisional Membership Fee												0		0		0		0			10,000		0			-		-		-		-		-		-		-		-
Total Revenue														#######		#######		#######		127,000			#######		#######			#######		#REF!		#REF!		10,066,000		(63,000)		10,659,000		10,659,000		-
Expenses:
		Championships Expense:
			Championship Committees																									151,350						350,698		#######		195,700		90,639		105,061
			New Initiatives																									316,700								316,700
			Game Expense	919,500		#######		#######		#######		#######		#######		#######		#######		-240,472			#######		#######			#######				#######		1,719,438		180,562		1,948,000		560,153		1,387,847
			Transportation	#######		#######		#######		#######		#######		#######		#######		#######		-317,635			#######		#######			#######				#######		4,812,212		#######		4,549,000		1,480,942		3,068,058
			Per Diem Allowance	#######		#######		#######		#######		#######		#######		#######		#######		-76,070			#######		#######			#######				#######		2,805,005		#######		2,955,000		1,023,973		1,931,027
	Total Championships Expense			#######		#######		#######		#######		#######		#######		#######		#######		-634,177			#######		#######			#######		0		#######		9,687,353		#######		9,647,700		3,155,707		6,491,993
	Championships Contingency																																					113,000		-		113,000
	Website/Technology Enhancement																	0					0		0	850		85,000		0		250,000		3,000		82,000		85,000		-		85,000
	Regional Seminars							0				0		0				4,007		-4,007			0		0	308		15,000						-		15,000		15,000		-		15,000
	Annual Meeting Division III Independent Institutions																						0		0	332		30,000				10,000		5,662		24,338		30,000		-		30,000
	Annual Meeting Division III Commissioners																						0		0	652		35,000						19,842		15,158		35,000		-		35,000
	Minority and Women's Enhancement Scholarships																						0		0	812&813		36,000						-		36,000		36,000		-		36,000
	SWA Enhancement Grant Program																						0		0	333		24,000						20,000		4,000		24,000		15		23,985
	Minority Male Enhancement Grant Program																						0		0	6,713		24,000						11,450		12,550		24,000		-		24,000
	Planning/Development of Initiatives																						15,000		15,000	334		50,000						57,352		(7,352)		50,000		11,670		38,330
	Contingency for Planning/Development																						0		0	334		50,000				0		15,381		34,619		-		-		-
	Initiative Grant-Diversity																									150		-						-		-		200,000		61,125		138,875
	Initiative Grant-Membership Education																									151		-						-		-		200,000		184,288		15,712
	Initiative Grant-S-A Welfare																									152		-						-		-		200,000		238,296		-38,296
	Conference Technology Grant																									313		-						-		-		350,000		349,952		48
	STARR Program																									330		-						-		-		96,000		140,206		-44,206
	Strategic Alliance Matching Grant																									331		-						-		-		650,000		-		650,000
	Intern Program																									471		-						-		-		240,000		-		240,000
	FARA Education Grant																									610		-						-		-		50,000		24,516		25,484
	SAAC Conference Grant																									627		-						-		-		60,000		66,000		-6,000
	Amateurism																									642		-						12,359		(12,359)		17,000		1,572		15,428
	Financial Aid Education/Enforcement																									644		-						-		-		100,000		38,422		61,578
	Overhead Allocation																											-						-		-		506,530		-		506,530
	Total Program Expenses																						15,000		15,000			349,000		0		10,000		145,046		203,954		3,081,530		1,116,062		1,852,468
Total Division III Expenses				#REF!	#REF!	#REF!		#REF!		#REF!		#REF!		#REF!		#REF!		#######		#REF!			#######		#######			#######		0		#######		9,832,399		#######		12,729,230		4,271,769		8,344,461
	Excess Revenue over Expense													#REF!		#REF!		#######		#REF!			968,460		#######			737,350		#REF!		#REF!		233,601				(2,070,230)		6,387,231
Add:  Previous year's unallocated funds														556,000		592,000		562,000		-6,000			#######		#######			#######		#REF!		#REF!		5,197,403				5,431,004		5,431,004
Total Division III Funds Available for Reserve/Future Expenses														#REF!	0	#REF!		#######		#REF!			#######		#######			#######		#REF!		#REF!		5,431,004				3,360,774		11,818,235
Less:  Mandated reserve (Note 1)														0				191,000	0	#REF!	0							#######		#REF!		#REF!		3,523,100				3,730,650		3,730,650
Total Division III Funds Available for Future Expenses														#REF!				#######		#REF!			#######		#######			#######		#REF!		#REF!		1,907,904				(369,876)		8,087,585
Less:  Encumbered for future year programs (Note 2)																												#######		0		#######		3,926,000				1,270,000		1,270,000
Total Division III Projected Unallocated Funds																							#######		#######			#######		#REF!		#REF!		(2,018,096)				(1,639,876)		6,817,585
Division III Reserve Cumulative Balance (Actual)																									#######									5,431,004						11,818,235
Division III Reserve Cumulative Balance (Projected)																												#######		#REF!		#REF!						3,360,774