THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION
REVISED BUDGET FOR FISCAL YEAR ENDING AUGUST 31, 2003
							Approved	Inflationary &		Approved	Foundation	Revised	Percentage of
					1999-00	2000-01	2001-02	Reallocation	New	2002-03	Program	2002-03	Total Operating
					Actual	Actual	Budget	Adjustments	Initiatives	Budget	Revisions	Budget	Revenue/Exp.
REVENUE:
Television					#######	#######	#######	#######	-	370,000,000	-	370,000,000	87.63%
Championships Revenue:
	Division I Men's Basketball				#######	#######	#######	#######	-	25,400,000	-	25,400,000	6.02%
	Other Division I championships				#######	#######	#######	#######	-	12,128,000	-	12,128,000	2.87%
	Division II championships				#######	#######	#######		-	440,000	-	440,000	0.10%
	Division III championships				#######	#######	#######		-	265,000	-	265,000	0.06%
Total Championships Revenue					#######	#######	#######	#######	-	38,233,000	-	38,233,000	9.05%
Licensing and royalties					#######	#######	#######	#######	-	3,300,000	-	3,300,000	0.78%
Investments					#######	#######	#######	#######	-	7,240,000	-	7,240,000	1.71%
				Dues		#######	#######	10,000		1,010,000			0.24%
				Conf. Center		7,000				-
				Dist. Center		50,300				-
				SGI		(41,642)	50,000	(10,000)		40,000			0.01%
				Contribution		#######	#######			250,000			0.06%
				Registration fees		#######	#######			175,000			0.04%
				Miscellaneous		41,892	45,000			45,000			0.01%
				Secondary Violations		#######				-
				Marketing		#######				-
				Certification fees		#######	#######			260,000			0.06%
				Hall of Champions		#######	#######	(65,000)		385,000			0.09%
				Public Affairs-circ. and NCAA News		#######	#######	65,000		1,295,000			0.31%
Sales, fees and services					#######	#######	#######	-	-	3,460,000	-	3,460,000	0.82%
TOTAL NCAA OPERATING REVENUE					#######	#######	#######	#######	-	422,233,000	-	422,233,000	100.00%
DIVISION SPECIFIC EXPENSES
DIVISION I EXPENSE & ALLOCATION:
	Distribution to Division I members:
		Dist. to institutions' athletic programs  (Note 1)			#######	#######	#######	#######	-	195,000,000	-	195,000,000	46.18%	Distribution
		Dist. to student-athlete programs  (Note 2)			#######	#######	#######	#######	#######	44,209,000	-	44,209,000	10.47%	Distribution
		Distribution to conference programs			#######	#######	#######	#######	-	5,817,000	-	5,817,000	1.38%	Distribution
	Total Distribution to Division I members				#######	#######	#######	#######	#######	245,026,000	-	245,026,000	58.03%
	Championships:
		Men's basketball:
				Game & committee			#######	#######	-	5,095,000			1.21%	Championships 501-506
				Hoop City			#######	#######		-			0.00%
				Salute			#######	(60,000)		365,000			0.09%	BBP
			Game Expense		#######	#######	#######	#######	-	5,460,000	-	5,460,000	1.29%	Championships 501-506
			Travel		#######	#######	#######	#######	-	10,411,000	-	10,411,000	2.47%	Championships 501-506
		Other Division I championships:												BBP for Women's Salute
			Game Expense		#######	#######	#######	#######	#######	8,160,500	-	8,160,500	1.93%	Championships 501-506
			Travel		#######	#######	#######	#######	#######	26,860,500	-	26,860,500	6.36%	Championships 501-506
	Total Division I championships				#######	#######	#######	#######	#######	50,892,000	-	50,892,000	12.05%
	Other Division I programs:
			Basketball mentoring		-	-	#######		#######	550,000	-	550,000	0.13%	Education Services 711
			Championships promotions		-	-	-		#######	910,000	-	910,000	0.22%	BBP - 755
	Total Other Division I Programs				-	-	#######	-	#######	1,460,000	-	1,460,000	0.35%
TOTAL DIVISION I EXP. & ALLOCATION					#######	#######	#######	#######	#######	297,378,000	-	297,378,000	70.43%
DIVISION II EXP. & ALLOCATION (NOTE 4):
	Championship game expense				#######	#######	#######	#######	30,500	2,232,000	-	2,232,000	0.53%	Championships 501-506
	Championship travel				#######	#######	#######	#######	#######	9,925,000	-	9,925,000	2.35%	Championships 501-506
	Distribution of Enhancement Fund				#######	#######	#######	#######	-	3,900,000	-	3,900,000	0.92%	Distribution
	Programs and other expenses				#######	#######	#######	#######	#######	2,407,000	-	2,407,000	0.57%	D II Programs
	Championships and program support				-		#######	(11,000)	79,000	214,200	-	214,200	0.05%	0
	Funding from Division II reserves				#######	#######	#######	#######	-	(226,200)	-	(226,200)	-0.05%	0
TOTAL DIVISION II EXP. & ALLOCATION					#######	#######	#######	#######	#######	18,452,000	-	18,452,000	4.37%
DIVISION III EXPENSE & ALLOCATION (NOTE 4):
	Championship game expense				#######	#######	#######	#######	26,100	2,365,000	-	2,365,000	0.56%	Championships 501-506
	Championship travel				#######	#######	#######	#######	-	8,215,000	-	8,215,000	1.95%	Championships 501-506
	Programs and other expenses				5,385	#######	#######	-	#######	3,019,000	-	3,019,000	0.72%	D III Programs
	Championships and program support				-	-	#######	-	57,000	563,530	-	563,530	0.13%	0
	Funding from Division III reserves				#######	#######	#######	#######	-	(735,530)	-	(735,530)	-0.17%	0
TOTAL DIVISION III EXPENSE & ALLOCATION					#######	#######	#######	#######	#######	13,427,000	-	13,427,000	3.18%
ASSOCIATION-WIDE EXPENSE
PROGRAM AND SERVICES EXPENSE:
	Student-Athlete Welfare and Youth Programs and Services (Note 5):
		Catastrophic insurance			#######	#######	#######	#######	-	10,000,000	-	10,000,000	2.37%	Insurance 775
		Sports sciences			#######	#######	#######	#######	#######	3,969,000	300,000	4,269,000	1.01%	Education Svc.
		Initial eligibility			#######	#######	#######	#######	-	965,000	-	965,000	0.23%	Memb. Svc.
		Youth programs			#######	#######	#######	#######	-	2,308,000	445,000	2,753,000	0.65%	Education Svc.
		Award ceremonies			#######	#######	#######	#######	-	486,000	670,000	1,156,000	0.27%	BBP and Ed. Svc.
		Scholarships			-	-	-	#######	#######	362,000	2,040,000	2,402,000	0.57%	Foundation
		NCAA Foundation - Other student-athlete programs			-	-	-	#######	75,000	386,000	160,000	546,000	0.13%	Foundation
		Leadership and Life Skills Conference			-	-	-	#######	-	-	1,050,000	1,050,000	0.25%	Foundation
		Sports agents/gambling and basketball certification			#######	#######	#######	-	-	263,000	-	&nbs