The National Collegiate Athletic Association
   
2004-05 Division III Budget-to-Actual (through February 28, 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:                        
  Committee Expenses Championship Committees 151,350 350,698   ####### 195,700 ####### ####### #######          443,740          80,316              363,424
  Men's Championships Transportation ####### ####### ####### ####### ####### ####### ####### ####### -317,635 ####### ####### ####### ####### #######   ####### ####### ####### ####### #######       5,754,700     1,949,453           3,805,247
  Women's Championships Per Diem Allowance ####### ####### ####### ####### ####### ####### ####### ####### -76,070 ####### ####### ####### ####### ####### ####### ####### ####### ####### #######       5,341,560     1,607,663           3,733,897
  Championships Expense             #######             - #######     8,909,127   11,540,000     3,637,432           7,902,568
  Overhead             0               -   94,080   94,080          94,080          97,480          48,740                48,740
  Total Championships Expense   ####### ####### #######   #######   #######   #######   #######   #######   -393,705     ####### ####### ####### 0 ####### #######   ####### #######   ####### #######             - #######     9,003,207   11,637,480     3,686,172           7,951,308
                                                       
  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            1,622                62,128
  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               708                77,292
  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          69,287                43,213
  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           -               -               -                             -
  Initiative Grant-Diversity       150           -             -       &nb