THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION
COMPARISON OF BUDGET TO ACTUAL REVENUE AND EXPENSE
FOR THE 3-MONTH PERIOD ENDED FEBRUARY 28, 2003 AND FEBRUARY 29, 2004
					APPROVED	ACTUAL	PERCENT	APPROVED	ACTUAL	PERCENT	APPROVED	ACTUAL	PERCENT	APPROVED	ACTUAL	PERCENT
					2000-01	THROUGH	OF ACTUAL	2001-02	THROUGH	OF ACTUAL	2002-03	THROUGH	OF ACTUAL	2003-04	THROUGH	OF ACTUAL
REVENUE:					BUDGET	########	TO BUDGET	BUDGET	########	TO BUDGET	BUDGT	2/28/2003	TO BUDGET	BUDGT	2/28/2004	TO BUDGET
Television and Marketing Rights Fees					########	########	3.90%	########	########	3.69%	373,300,000	112,560,300	30%	403,300,000	121,611,592	30%
Championships Revenue:
	Division I men's basketball				########	########	8.46%	########	########	10.58%	25,400,000	4,799,179	19%	26,600,000	3,358,233	13%
	Other Division I championships				########	112,855	1.10%	########	140,058	1.27%	12,128,000	2,060,343	17%	12,195,000	2,259,482	19%
	Division II championships				440,000	-	0.00%	440,000	-	0.00%	440,000	223,846	51%	440,000	338,577	77%
	Division III championships				265,000	-	0.00%	265,000	6,048	2.28%	265,000	141,285	53%	265,000	108,536	41%
Total Championships Revenue					########	########	6.12%	########	########	7.61%	38,233,000	7,224,653	19%	39,500,000	6,064,828	15%
Investments					########	########	19.14%	########	673,759	8.98%	7,240,000	4,023,332	56%	6,240,000	3,638,699	58%
Membership Dues											1,010,000	1,132,350	112%	1,010,000	1,149,381	114%
				Conference Center		35,201			33		-	-		-	4,000
				Distribution Center											32,290
				SGI		36		50,000	246,181		40,000	383,668		40,000	714,282
				SGI fees		(112,206)			(239,215)			(266,008)			(467,738)
				Contribution	250,000			250,000	(99)		250,000	-		250,000	122,875		67,594,360	Revenue per g/l
				Foundation Contributions							-	37,815		-	-		317,855	National City, posted 12/02
				Registration fees	225,000	7,400		175,000	5,750		175,000	165,893		175,000	289,673		-183034.8	Sport Graphics expenses
				Secondary Violations Fine		2,157			150,545			4,397			163,918		-	DII Revenue to expenses
				Misc.	95,000	670		45,000	4,974		45,000	62,620		45,000	(596,529)		5,506	DIII Revenue to expenses
				Marketing		11,308			43,628		-	45,115		-	-		-	Foundation revenue s/b receivable
				Certification fees	260,000	252,100		260,000	303,900		260,000	315,669		260,000	338,656		67,734,686
				Hall of Champions	507,000	80,871		450,000	87,937		385,000	100,725		385,000	124,175		133,847,235	per EC
				Public Affairs	########	442,096		########	424,612		1,295,000	427,496		1,295,000	657,133		66,112,549	Difference
Sales, Fees, and Services					########	719,633	19.66%	########	########	41.80%	2,450,000	1,621,073	66%	2,450,000	1,382,736	56%
TOTAL NCAA OPERATING REVENUE					#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	422,233,000	126,561,708	30%	452,500,000	133,847,235	30%
NCAA Comparison of Budget to Actual
As of February 29, 2004
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