THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION
COMPARISON OF BUDGET TO ACTUAL REVENUE AND EXPENSE
FOR THE 9-MONTH PERIOD ENDED May 31, 2007
					APPROVED	ACTUAL	PERCENT	APPROVED	ACTUAL	PERCENT
					2005-06	THROUGH	OF ACTUAL	2006-07	THROUGH	OF ACTUAL
REVENUE:					BUDGET	5/31/2006	TO BUDGET	BUDGET	5/31/2007	TO BUDGET
Television and Marketing Rights Fees					470,450,000	470,296,632	100%	508,250,000	509,023,385	100%
Championships Revenue:
	Division I men's basketball				27,870,000	29,894,643	107%	29,570,000	43,492,926	147%
	Other Division I championships				13,175,000	8,049,636	61%	14,635,000	7,779,428	53%
	Division II championships				440,000	681,249	155%	440,000	467,911	106%
	Division III championships				265,000	289,150	109%	265,000	175,877	66%
Total Championships Revenue					41,750,000	38,914,678	93%	44,910,000	51,916,143	116%
		Conference Center							8,500		581,839,898	Revenue per EC Report
		Distribution Center							46,076
		Sport Graphics			40,000			40,000	-		-13506605.75	unrealized loss
		SG fees							(618,129)		4878879.61	NIT revenue
		Contribution			250,000			250,000	325,052		1140888.57	Sport graphics expense
		Foundation Contributions							-
		Registration fees			250,000			290,000	-
		Men's Salute			30,000			30,000	-
		Women's Salute			15,000			15,000	-
		Woman of the Year			15,000			15,000	-
		JJ Jumper			10,000			10,000	6,170
		Secondary Violations Fine/Championships Fines							225,352
		Clearinghouse						1,000,000
		American Express Incentive							-
		Misc.			45,000			65,000	200,551		574,353,061
		Marketing							448,816		576,353,746	Revenue per Manager's Report
		Certification fees			260,000			260,000	384,100		(2,000,685)	Difference
		Hall of Champions			340,000			340,000	216,963
		NCAA News			1,295,000			1,275,000	1,119,735
		Corporate Alliances							-
		Investments			6,240,000			6,240,000	17,499,137
Investments, Fees and Services					8,790,000	12,595,863	143%	9,830,000	19,862,323	202%
Membership Dues					1,010,000	1,077,138	107%	1,010,000	1,038,047	103%
TOTAL NCAA OPERATING REVENUE					522,000,000	522,884,311	100%	564,000,000	581,839,898	103%
NCAA Comparison of Budget to Actual
As of May 31, 2007
Page Number 2
					APPROVED	ACTUAL	PERCENT	APPROVED	ACTUAL	PERCENT
					2005-06	THROUGH	OF ACTUAL	2006-07	THROUGH	OF ACTUAL
DIVISION SPECIFIC EXPENSES					BUDGET	5/31/2006	TO BUDGET	BUDGET	5/31/2007	TO BUDGET
DIVISION I EXPENSE AND ALLOCATION
	Distribution to Division I members:
		Distribution to institutions' athletic and conference programs (Note 1)			252,235,000	122,834,072	49%	272,166,000	132,936,155	49%
		Distribution to student-athlete programs (Note 2)			55,357,000	-	0%	59,856,000	-	0%
	Total Distribution to Division I members				307,592,000	122,834,072	40%	332,022,000	132,936,155	40%
	Championships:
		Men's basketball:
				Game Expenses	4,741,000			4,387,800	2,834,105
				Committee				379900	118,821
			Game Expense		4,767,700	3,487,341	73%	4,709,100	2,952,926	63%
			Travel		9,707,400	8,133,005	84%	9,993,100	9,442,052	94%
		Other Division I championships:
			Committee					1,234,400	605,989
			Game Expense (W BKB)		8,551,000			7,560,900	5,340,578
			Game Expense		8,795,300	5,397,988	61%	8,715,400	5,946,567	68%
			Travel		29,123,600	20,568,236	71%	30,544,100	21,650,656	71%
		Division I Basketball - Other			-	-	0%	1,000,000	-	0%
	Total Division I championships				52,394,000	37,586,570	72%	54,961,700	39,992,202	73%
		Other Division I Programs:
				Basketball mentoring	850,000			850,300	195,166
				BC
				Other	600			600
				Championships promotions	910,000			910,000	433,885
				Women's Salute Dinner	160,000			235,000	194,670
				Salute Dinner	310,000			310,000	299,587
				Initial Eligibility Education	180,000			180,000	1,346
				Progress Toward Degree Education	32,000			32,000
				Membership Services programs	25,000			25,000
				Regional Leadership Conferences	250,000			250,000	319,382
		Total Other Division I Programs			2,706,800	1,374,782	51%	2,792,900	1,444,036	52%
TOTAL DIVISION I EXPENSE AND ALLOCATION					362,692,800	161,795,424	45%	389,776,600	174,372,393	45%
NCAA Comparison of Budget to Actual
As of May 31, 2007
Page Number 3					APPROVED	ACTUAL	PERCENT	APPROVED	ACTUAL	PERCENT
					2005-06	THROUGH	OF ACTUAL	2006-07	THROUGH	OF ACTUAL
DIVISION SPECIFIC EXPENSES (CONT.)					BUDGET	5/31/2006	TO BUDGET	BUDGET	5/31/2007	TO BUDGET
DIVISION II EXPENSE AND ALLOCATION
	Championships				12,956,000		0%	16,421,500	10,334,064	63%
	Distribution of Enhancement Fund				4,200,000		0%	4,800,000	4,799,397	100%
	Programs and Expenses				3,662,500		0%	7,177,000	6,294,703	88%
	Championships and Program Support				243,700		0%	581,400	436,050	75%
	Funding from D II reserves				(1,287,200)	-	0%	(4,333,100)	-	0%
TOTAL DIVISION II EXPENSE AND ALLOCATION (Note 3)					22,811,400	19,444,800	85%	24,646,800	21,864,214	89%
DIVISION III EXPENSE AND ALLOCATION
	Championships				11,540,000		10%	14,880,300	9,219,862	62%
	Programs and Other Expenses				3,747,950		61%	4,182,750	3,581,683	86%
	Championship and Program Support				607,750		25%	981,530	736,148	75%
	Funding from D III reserves				(450,700)	-	0%	(2,109,380)	-	0%
TOTAL DIVISION III EXPENSE AND ALLOCATION (Note 3)					16,599,600	11,880,054	72%	17,935,200	13,537,692	75%
TOTAL DIVISION SPECIFIC EXPENSES AND ALLOCATIONS					402,103,800	193,120,278	48%	432,358,600	209,774,299	49%
ASSOCIATION-WIDE EXPENSE - PROGRAM AND SERVICES
	Student-Athlete Welfare Programs and Services (Note 4):
									0
		Insurance			11,525,000	10,575,533	92%	11,530,000	10,782,616	94%
		Sports sciences			4,622,000	3,212,535	70%	4,913,000	3,835,075	78%
										#DIV/0!
			Initial eligibility		1,000,000		0%	229,000	295,117	129%
			Student-athlete scholarships and programs		4,814,000		10%	4,099,000	2,155,749	53%
			Award ceremonies		530,000		8%	551,000	509,844	93%
										#DIV/0!
										#DIV/0!
		Scholarships and Education Programs			5,247,000	2,615,757	50%	4,879,000	2,960,710	61%
		Youth programs			1,303,000	1,011,111	78%	1,303,000	805,583	62%
	Total Student-Athlete Welfare & Youth Programs and Services				22,697,000	17,414,936	77%	22,625,000	18,383,984	81%
	Membership Programs and Services: