*Pages 1--1 from  43941.xls*
 2003 
 Annual 


 COLE 
 Manager 


 Financial 
 Report 


 8/  3/ 
 2004  Federal  Communications 


 Commission 


 Wireless 
 Telecommunications 


 Bureau 


 Public 
 Safety 
 and 
 Critical 


 Infrastructure 


 Division 


 Commercial 
 Operator 
 License 
 Examination 


 (COLE) 
 Managers 


 2003  Annual 
 Financial 


 Report 


 2003 
 2002 
 2001 
 2000 
 1999 


 Total 
 Total 
 Total 
 Total 
 per 
 examinee 


 per 
 examinee 


 per 
 examinee 


 per 
 examinee 


 per 
 examinee 


 per 
 examinee 


 per 
 exam 


 COLE 
 MANAGER 


 REVENUE 
 EXPENSES 


 REV-  EXP 
 EXAMINEES 


 REVENUE 
 EXPENSES 


 REV-  EXP 
 REV-  EXP 
 REV-  EXP 
 REV-  EXP 
 REV-  EX 


 BFT 
 Training 


 Unlimited, 


 Inc. 


 $92,490.00 
 $92,438.00 


 $52.00 
 1,222 
 $75.69 
 $75.64 
 $0.04 
 $0.32 
 $0.46 
 ($  8.98) 
 ($  54.6 


 Report 
 received: 


 March 
 1, 
 2003 


 National 
 Radio 


 $64,420.00 
 $71,434.00 
 ($  7,014.00) 


 2,298 
 $28.03 
 $31.09 
 ($  3.05) 
 ($  3.04) 
 $3.51 
 ($  8.18) 
 $13.66 


 Examiners  Report  Received: 
 March 
 1, 
 2004 


 Elkins 
 Institute, 


 Inc. 


 $53,050.00 
 $59,147.00 
 ($  6,097.00) 


 1,011 
 $52.47 
 $58.50 
 ($  6.03) 
 ($  0.45) 
 ($  3.77) 
 ($  13.62) 


 ($  17.4 


 Report 
 received: 


 January 
 31, 
 2004 


 Electronics 
 Technicians 


 $64,195.00 
 $67,467.00 
 ($  3,272.00) 


 1,318 
 $48.71 
 $51.19 
 ($  2.48) 
 ($  5.08) 
 ($  3.58) 
 ($  3.62) 
 ($  3.64 


 Association, 
 International, 


 Inc. 


 Report 
 received: 


 February 
 3, 
 2004 


 The 
 National 


 Association 


 of 


 $35,360.00 
 $49,193.00 
 ($  13,833.00) 


 961 
 $36.80 
 $51.19 
 ($  14.39) 


 ($  4.94) 
 ($  1.58) 
 $11.21 


 $0.93 


 Radio 
 Telecommunications  Engineers,  Inc.  Report  received:  February  17, 


 2004 


 Sea 
 School 


 $39,314.00 
 $39,314.00 


 $0.00 
 790 
 $49.76 


 $49.76 
 $0.00 
 $4.40 
 ($  0.95) 


 $3.62 
 $0.00 


 Report 
 received: 


 July 
 20 
 2004 


 International 
 Society 
 Of 


 $22,139.00 
 $21,294.60 


 $844.40 
 359 
 $61.67 


 $59.32 
 $2.35 
 $8.03 
 $42.93 
 $34.70 
 $30.66 


 Certified 
 Electronic 


 Technicians 


 Report 
 received: 


 March 
 26, 
 2004 


 Sylvan 
 Prometric 


 n/  a 
 n/  a 
 n/  a 
 n/  a 
 n/  a 
 n/  a 
 n/  a 
 n/  a 
 $9.92 


 $37.78 
 $15.16 


 No 
 Report 


 Received: 


 LaserGrade 


 Computer 
 Testing, 
 Inc. 


 $53,490.00 


 $29,675.00 
 $23,815.00 


 551 
 $97.08 


 $53.86 
 $43.22 
 $34.86 
 $44.11 
 $36.02 
 $59.2 


 Report 
 received: 


 March 
 15, 
 2004 


 Marine 
 Technical 


 Institute 


 $13,683.00 
 $11,780.00 
 $1,903.00 


 291 
 $47.02 


 $40.48 
 $6.54 
 $0.90 
 $2.18 
 $6.23 
 ($  2.03 


 Report 
 received: 


 March 
 29, 
 2004 


 .  Totals/ 
 averages 


 2003: 


 $438,141.00 
 $441,742.60 
 ($  3,601.60) 


 8,801 
 $49.78 
 $50.19 
 ($  0.41) 


 n/  a 
 n/  a 
 n/  a 
 n/  a 


 Totals/  averages 
 2002: 


 $497,724.00 
 $487,273.22 
 $10,450.78 


 10051 
 $49.52 
 $48.48 


 n/  a 
 $1.04 


 n/  a 
 n/  a 
 n/  a 


 Totals/  averages 
 2001: 


 $529,567.00 
 $470,646.00 
 $58,921.00 


 13585 
 $38.98 
 $34.64 


 n/  a 
 n/  a 
 $4.34 


 n/  a 
 n/  a 


 Totals/  averages 
 2000: 


 $507,393.00 
 $441,995.53 
 $65,397.47 


 11820 
 $42.93 
 $37.39 


 n/  a 
 n/  a 
 n/  a 
 $5.53 


 n/  a 


 Totals/  averages 
 1999: 


 $573,628.95 
 $553,107.01 
 $20,521.94 
 11,974 
 $47.91 
 $46.19 


 n/  a 
 n/  a 
 n/  a 
 n/  a 
 $1.71 


 Totals/  averages 
 1998: 


 $728,088.80 
 $663,843.04 
 $64,245.76 
 11,093 
 $65.63 
 $59.84 


 n/  a 
 n/  a 
 n/  a 
 n/  a 
 n/  a 


 Totals/  averages 
 1997: 


 $563,840.00 
 $456,185.08 
 $107,654.92 


 10,606 
 $53.16 
 $43.01 


 n/  a 
 n/  a 
 n/  a 
 n/  a 
 n/  a 


 Totals/  averages 
 1996: 


 $760,130.86 
 $569,107.05 
 $191,023.81 


 10,364 
 $73.34 
 $54.91 


 n/  a 
 n/  a 
 n/  a 
 n/  a 
 n/  a 


 Totals/  averages 
 1995: 


 $577,896.05 
 $558,063.72 
 $19,832.33 
 12,523 
 $46.15 
 $44.56 


 n/  a 
 n/  a 
 n/  a 
 n/  a 
 n/  a 


 Totals/  averages 
 1994: 


 $654,235.30 
 $589,466.87 
 $64,768.43 
 14,289 
 $45.79 
 $41.25 


 n/  a 
 n/  a 
 n/  a 
 n/  a 
 n/  a 


 COMPOSITE 
 ANALYSIS 


 Total 
 Total 
 Total 
 Total 
 per 
 examinee 


 per 
 examinee 


 per 
 examinee 


 per 
 examinee 


 per 
 examinee 


 per 
 examinee 


 per 
 exam 


 REVENUE 
 EXPENSES 


 REV-  EXP 
 EXAMINEES 


 REVENUE 
 EXPENSES 


 REV-  EXP 
 REV-  EXP 
 REV-  EXP 
 REV-  EXP 
 REV-  EX 


 2003 
 2002 
 2001 
 2000 
 1999 


 TOTALS/  AVERAGE 
 TO 
 DATE: 


 Amounts 
 in 
 brackets 


 and 
 red 
 print 


 represent 


 $5,830,644.96 


 $5,231,430.12 
 $599,214.84 
 115,106 
 $50.65 
 $45.45 


 negative 
 amounts 
 or 
 "losses." 


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