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					Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page1 of 16




                  ATTACHMENT A
                Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page2 of 16


Federally-Filed Revenue and Expense Numbers for Major Conference Schools, 2012-2013


                                                                                       Basketball
                                School                                   Revenue        Expense       Net Surplus
                       University of Louisville                      $   42,398,758   $ 15,653,605   $ 26,745,153
                        University of Arizona                        $   24,937,572   $ 7,806,806    $ 17,130,766
                 Ohio State University-Main Campus                   $   18,781,682   $ 5,929,891    $ 12,851,791
                  University of Wisconsin-Madison                    $   19,225,982   $ 6,520,779    $ 12,705,203
                         Syracuse University                         $   26,039,030   $ 13,788,271   $ 12,250,759
             University of North Carolina at Chapel Hill             $   19,632,779   $ 7,811,021    $ 11,821,758
             North Carolina State University at Raleigh              $   18,402,969   $ 7,144,610    $ 11,258,359
                   Indiana University-Bloomington                    $   21,331,411   $ 10,219,195   $ 11,112,216
                           Duke University                           $   25,735,093   $ 15,170,813   $ 10,564,280
             University of Illinois at Urbana-Champaign              $   18,462,316   $ 8,153,609    $ 10,308,707
                       University of Kentucky                        $   23,201,795   $ 13,672,723   $ 9,529,072
                      Michigan State University                      $   18,502,472   $ 9,451,845    $ 9,050,627
                     The University of Tennessee                     $   13,320,098   $ 4,856,478    $ 8,463,620
                  University of Michigan-Ann Arbor                   $   14,799,440   $ 6,488,836    $ 8,310,604
                  The University of Texas at Austin                  $   16,896,653   $ 8,991,640    $ 7,905,013
                University of Maryland-College Park                  $   14,223,192   $ 6,463,690    $ 7,759,502
                 University of Minnesota-Twin Cities                 $   14,067,619   $ 6,571,925    $ 7,495,694
                        University of Arkansas                       $   15,526,311   $ 8,217,023    $ 7,309,288
                       Northwestern University                       $   12,631,269   $ 5,963,359    $ 6,667,910
                  University of Missouri-Columbia                    $   12,561,891   $ 6,351,687    $ 6,210,204
                     The University of Alabama                       $   12,185,695   $ 6,354,140    $ 5,831,555
                         University of Kansas                        $   16,412,415   $ 10,724,156   $ 5,688,259
            Pennsylvania State University-Main Campus                $   10,476,597   $ 4,976,952    $ 5,499,645
             University of Pittsburgh-Pittsburgh Campus              $   12,810,612   $ 7,474,265    $ 5,336,347
          Virginia Polytechnic Institute and State University        $   10,682,256   $ 5,458,505    $ 5,223,751
                         University of Florida                       $   13,393,910   $ 8,227,621    $ 5,166,289
                          University of Iowa                         $   10,135,412   $ 6,299,736    $ 3,835,676
                   Purdue University-Main Campus                     $    9,969,730   $ 6,321,923    $ 3,647,807
              University of Washington-Seattle Campus                $   10,234,559   $ 6,909,538    $ 3,325,021
                        Iowa State University                        $    8,609,008   $ 5,293,039    $ 3,315,969
                       Wake Forest University                        $    8,477,699   $ 5,247,106    $ 3,230,593
                  University of California-Berkeley                  $    9,492,943   $ 6,302,822    $ 3,190,121
                       Florida State University                      $    8,959,255   $ 5,801,160    $ 3,158,095
              Texas A & M University-College Station                 $    9,104,818   $ 6,373,598    $ 2,731,220
  Louisiana State University and Agricultural & Mechanical College   $    7,846,341   $ 5,283,297    $ 2,563,044
                       Oregon State University                       $    6,451,813   $ 3,929,913    $ 2,521,900
                        University of Georgia                        $    8,469,928   $ 5,953,014    $ 2,516,914
                         University of Miami                         $    8,710,238   $ 6,261,821    $ 2,448,417
                        University of Oregon                         $    8,412,491   $ 5,965,248    $ 2,447,243
                   University of Nebraska-Lincoln                    $    7,749,456   $ 5,311,622    $ 2,437,834
                     Mississippi State University                    $    6,744,710   $ 4,312,955    $ 2,431,755
                       University of Mississippi                     $    7,810,642   $ 5,490,301    $ 2,320,341
                       Kansas State University                       $    8,564,846   $ 6,343,324    $ 2,221,522
                         Clemson University                          $    6,245,295   $ 4,373,940    $ 1,871,355
                        Texas Tech University                        $    6,987,840   $ 5,290,596    $ 1,697,244
                        Vanderbilt University                        $    8,766,682   $ 7,084,431    $ 1,682,251




                                                                                                      RASCHER_DEMO_2B
                Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page3 of 16


                                                                                     Basketball
                              School                                  Revenue         Expense       Net Surplus
                          Auburn University                         $ 9,482,254     $ 8,016,340     $ 1,465,914
                      Arizona State University                      $ 7,684,922     $ 6,264,174     $ 1,420,748
               University of South Carolina-Columbia                $ 7,870,858     $ 6,535,615     $ 1,335,243
                    Washington State University                     $ 5,086,474     $ 3,765,112     $ 1,321,362
              Oklahoma State University-Main Campus                 $ 11,921,814    $ 10,638,819    $ 1,282,995
                          University of Utah                        $ 5,425,714     $ 4,155,280     $ 1,270,434
                University of Virginia-Main Campus                  $ 7,659,156     $ 6,555,080     $ 1,104,076
                          Stanford University                       $ 5,413,005     $ 4,363,906     $ 1,049,099
              University of Oklahoma Norman Campus                  $ 8,380,083     $ 7,372,069     $ 1,008,014
             University of South Florida-Main Campus                $ 5,301,082     $ 4,399,051     $     902,031
                            Boston College                          $ 5,461,147     $ 4,566,285     $     894,862
               University of Cincinnati-Main Campus                 $ 6,835,459     $ 6,172,290     $     663,169
            Georgia Institute of Technology-Main Campus             $ 6,059,937     $ 5,741,428     $     318,509
                           Baylor University                        $ 7,487,699     $ 7,251,120     $     236,579
                      West Virginia University                      $ 7,283,876     $ 7,124,653     $     159,223
                     Texas Christian University                     $ 6,267,008     $ 6,267,008     $         -
                Rutgers University-New Brunswick                    $ 4,663,032     $ 4,663,032     $         -
                          Temple University                         $ 4,125,712     $ 4,125,712     $         -
                  University of Southern California                 $ 5,523,833     $ 5,562,585     $     (38,752)
                University of California-Los Angeles                $ 12,369,639    $ 12,717,020    $    (347,381)
                   University of Colorado Boulder                   $ 4,532,359     $ 4,884,321     $    (351,962)
                      University of Connecticut                     $ 6,147,947     $ 7,293,895     $ (1,145,948)
                      University of Notre Dame                      $ 3,958,059     $ 5,412,264     $ (1,454,205)
                                 Total                              $ 789,324,592   $ 476,439,888   $ 312,884,704

                 Programs with Reported Surplus                                          61
                 Programs with Reported Deficit                                           5
                      Break-Even Programs                                                 3



Note: Major Conferences include ACC, Big12, Big10, Pac10, SEC and Notre Dame.
Source: EADA, Rascher backup




                                                                                                      RASCHER_DEMO_2B
                                      Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page4 of 16



                               Division I Basketball and FBS Football Revenues, 2000-01 to 2012-13
 $5,000,000,000



 $4,500,000,000



 $4,000,000,000



 $3,500,000,000



 $3,000,000,000



 $2,500,000,000



 $2,000,000,000



 $1,500,000,000



 $1,000,000,000



  $500,000,000



            $0
                    2000       2001    2002   2003    2004   2005   2006   2007    2008   2009   2010   2011    2012




Source: EADA, Rascher backup
                                                                                                               RASCHER_DEMO_3A
                                      Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page5 of 16



                                      Football and Basketball Revenues, FBS Major Conferences
 $4,000,000,000




 $3,500,000,000




 $3,000,000,000




 $2,500,000,000




 $2,000,000,000




 $1,500,000,000




 $1,000,000,000




  $500,000,000




            $0
                    2000       2001     2002   2003   2004   2005   2006   2007    2008   2009   2010   2011    2012




Source: EADA, Rascher backup
                                                                                                               RASCHER_DEMO_3B
                                      Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page6 of 16



                                      Football and Basketball Revenue, FBS Other Conferences
 $600,000,000




 $500,000,000




 $400,000,000




 $300,000,000




 $200,000,000




 $100,000,000




           $0
                  2000         2001   2002    2003   2004   2005    2006   2007   2008    2009   2010   2011    2012




Source: EADA, Rascher backup
                                                                                                               RASCHER_DEMO_3C
                                      Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page7 of 16



                                             Basketball Revenue, Non-FBS Conferences
 $450,000,000




 $400,000,000




 $350,000,000




 $300,000,000




 $250,000,000




 $200,000,000




 $150,000,000




 $100,000,000




  $50,000,000




           $0
                  2000         2001   2002    2003   2004   2005    2006   2007   2008    2009   2010   2011    2012




Source: EADA, Rascher backup
                                                                                                               RASCHER_DEMO_3D
                                                   Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page8 of 16


Division I Men's Basketball Revenue, 2000-01 to 2012-13

Basketball
        UnitID     State                                 School                            2000         2001         2002          2003       2004           2005         2006         2007         2008         2009         2010         2011         2012
        100654      AL                       Alabama A & M University                      N/A        $608,609     $792,172      $764,250   $490,781       $916,309     $543,356     $644,846     $643,171     $667,769     $732,937     $835,750    $1,100,954
        100724      AL                         Alabama State University                    N/A         $92,615     $165,400      $598,439   $591,067       $559,158     $605,112     $605,112     $686,339     $782,329     $839,454     $823,840     $925,071
        100858      AL                            Auburn University                     $3,786,239   $3,850,619   $3,882,873   $4,240,700 $4,090,066     $4,803,835    $5,349,714   $7,429,278   $7,187,457   $9,588,191   $9,507,157   $9,493,646   $9,482,254
        100937      AL                      Birmingham Southern College                               $723,736     $630,942      $921,770   $961,521       $814,671
        101480      AL                       Jacksonville State University               $71,257      $128,895     $504,149      $531,530   $541,417       $642,604
                                                                                                                                                                  $825,276            $679,445    $804,993    $785,317    $922,011   $1,009,758       $1,030,953
        102049      AL                            Samford University                     $174,802     $156,145     $851,779    $1,294,511   $981,317             $1,095,458
                                                                                                                                                         $1,039,236                  $1,206,840 $1,337,985 $1,428,754 $1,449,609 $2,014,592           $2,156,685
        100751      AL                        The University of Alabama                 $5,047,295   $5,276,799   $5,811,669    $6,292,650 $6,486,053            $6,854,107
                                                                                                                                                          $7,083,030                 $7,141,069 $8,766,826 $10,766,327 $11,016,184 $11,770,736       $12,185,695
        102368      AL                              Troy University                      $149,904     $106,859     $721,459      $690,308   $723,703       $834,411
                                                                                                                                                                  $823,246            $873,996    $937,765    $960,488    $889,851   $1,031,446       $1,345,740
        100663      AL                  University of Alabama at Birmingham             $1,303,921    $476,031    $1,472,545   $1,768,134 $1,925,055             $2,435,014
                                                                                                                                                         $2,523,332                  $2,667,427 $2,499,318 $3,121,570 $2,732,944 $3,418,881           $3,305,472
        102094      AL                       University of South Alabama                $1,231,381   $1,242,490   $1,201,266   $1,120,218 $1,182,065             $1,243,614
                                                                                                                                                         $1,012,291                  $1,730,858 $1,589,030 $1,621,527 $1,619,051 $1,793,669           $1,773,697
        106458      AR                Arkansas State University-Main Campus              $622,963     $614,786       N/A         $608,142   $593,414              $883,549
                                                                                                                                                           $500,603                   $998,450   $1,018,359 $1,016,677    $967,245   $1,089,763       $1,153,070
        106397      AR                          University of Arkansas                  $9,514,101   $9,798,595   $9,937,149   $10,343,430 $11,064,656          $13,185,015
                                                                                                                                                         $12,205,808                $16,099,373 $14,391,769 $15,515,830 $14,608,513 $16,630,650      $15,526,311
        106245      AR                  University of Arkansas at Little Rock            $803,742     $991,441     $939,311     $1,467,036 $1,015,040            $1,235,701
                                                                                                                                                          $1,352,193                 $1,183,905 $1,168,873 $1,110,095     $971,974    $988,486        $1,068,008
        106412      AR                   University of Arkansas at Pine Bluff              N/A        $340,495     $691,144      $280,368   $315,785       $312,121
                                                                                                                                                                  $605,549            $484,316    $747,472    $607,151    $572,627    $670,015         $586,657
        106704      AR                      University of Central Arkansas                                                                                        $518,279            $604,929    $624,102    $639,750    $728,530    $802,851         $759,121
        104151      AZ                         Arizona State University                  $3,232,246 $3,957,610 $4,857,796 $4,366,962 $4,286,861 $4,258,418 $5,368,916                $5,844,941 $6,668,542 $8,591,421 $8,530,479 $7,355,143           $7,684,922
        105330      AZ                       Northern Arizona University                  $485,805   $441,936    $533,855    $227,243    $157,675    $789,089     $962,725            $893,149    $841,316    $876,442   $1,050,348 $1,101,464        $1,321,517
        104179      AZ                          University of Arizona                   $14,714,744 $13,161,404 $14,236,312 $13,498,186 $16,624,938 $14,890,146 $16,710,417         $16,417,302 $17,524,360 $19,285,038 $21,209,980 $20,339,831      $24,937,572
        110422      CA        California Polytechnic State University-San Luis Obispo     $148,974   $191,360    $170,554    $248,544    $163,853    $199,118     $172,052            $299,822    $419,250   $1,211,664 $1,330,328 $1,408,638         $1,424,203
        110486      CA                 California State University-Bakersfield                                                                                                        $647,139    $424,314    $784,207   $1,000,254 $1,301,822        $1,748,926
        110556      CA                    California State University-Fresno            $3,151,044   $2,625,581   $3,550,421   $4,773,552   $4,439,657   $2,818,537 $2,646,266       $2,909,528 $2,855,258 $2,652,779 $2,361,631 $1,754,033           $1,980,064
        110565      CA                   California State University-Fullerton           $439,369     $392,277     $552,245     $616,798     $648,282     $786,377   $822,226         $972,961   $1,121,578 $1,067,877 $1,320,989 $1,316,210          $1,370,846
        110583      CA                 California State University-Long Beach            $470,373     $382,674     $668,665     $710,708     $835,319     $832,311   $894,241        $1,180,246 $1,184,367 $1,500,334 $1,779,407 $1,940,159           $2,228,770
        110608      CA                  California State University-Northridge           $263,660      $97,244     $112,262      $90,950      $44,498     $173,973   $199,372        $1,062,858 $1,206,379 $1,023,831 $1,143,119 $1,206,921           $1,332,971
        110617      CA                 California State University-Sacramento            $210,805     $160,253     $260,623     $249,477     $382,486     $155,149   $341,307         $870,111    $996,203    $822,895   $1,038,187   $951,501        $1,045,409
        117946      CA                      Loyola Marymount University                 $1,014,816   $1,095,086   $1,038,920   $1,383,309   $1,580,484   $2,233,444 $1,637,013       $1,827,316 $2,197,148 $2,273,552 $2,484,529 $2,673,460           $2,624,742
        121150      CA                          Pepperdine University                   $1,124,708   $1,255,132   $1,585,243   $1,611,161   $1,391,805   $1,677,156 $1,569,597       $1,817,462 $1,861,123 $1,991,599 $2,001,392 $2,169,272           $2,204,404
        123554      CA                    Saint Marys College of California              $777,467     $833,672     $883,222     $936,513    $1,095,957   $1,260,982 $1,388,425       $1,563,065 $1,967,983 $2,130,703 $2,191,961 $2,533,902           $2,831,728
        122409      CA                        San Diego State University                $1,709,702   $2,414,792   $2,885,644   $2,935,227   $2,614,095   $2,531,981 $2,833,383       $4,147,807 $4,460,716 $4,102,398 $4,721,603 $5,530,503           $6,498,920
        122755      CA                         San Jose State University                $1,340,017   $1,501,694   $1,556,171    $290,485      $99,687     $164,224   $948,710         $956,291    $903,733    $937,770    $948,465   $1,441,347       $1,568,297
        122931      CA                          Santa Clara University                   $950,903    $1,119,286   $1,111,492   $1,024,226   $1,299,173   $1,210,969 $1,640,403       $2,027,460 $1,728,259 $1,655,920 $2,597,399 $2,926,334           $2,249,864
        243744      CA                            Stanford University                   $5,957,985   $5,592,059   $6,300,409   $4,751,267   $5,224,432   $5,913,591 $6,049,183       $4,717,550 $6,117,561 $6,191,021 $5,449,501 $4,342,985           $5,413,005
        110635      CA                    University of California-Berkeley             $5,500,406   $5,121,233   $5,618,356   $6,247,370   $5,955,824   $5,980,287 $5,952,235       $6,102,199 $5,793,217 $6,967,208 $6,417,866 $8,004,748           $9,492,943
        110644      CA                      University of California-Davis                                                                   $184,210     $219,840   $164,504         $828,713    $482,351    $798,130    $969,383   $1,227,879       $1,506,641
        110653      CA                      University of California-Irvine              $497,111     $593,325     $399,114    $1,256,364    $930,511     $944,483  $1,409,104       $1,497,573 $1,446,686 $1,340,996 $1,480,478 $1,260,410           $2,043,807
        110662      CA                  University of California-Los Angeles            $7,381,010   $8,035,144   $7,752,789   $7,477,173   $7,057,371   $8,526,363 $9,108,587      $10,883,210 $11,775,932 $12,353,487 $11,621,364 $8,375,109       $12,369,639
        110671      CA                    University of California-Riverside             $517,826     $524,030     $664,470     $905,892     $850,696     $901,822   $994,880        $1,224,981 $1,409,879 $1,292,582 $1,392,152 $1,411,998           $1,480,611
        110705      CA                 University of California-Santa Barbara            $540,355     $243,973     $604,566     $229,972     $645,331     $959,847  $1,613,674       $1,541,360 $1,672,127 $1,591,579 $1,811,955 $1,967,201           $1,845,383
        122436      CA                         University of San Diego                   $881,006     $956,169    $1,065,784   $1,228,334   $1,802,948   $2,080,253 $2,633,370       $1,969,775 $2,343,015 $2,425,380 $2,730,436 $2,441,285           $2,309,878
        122612      CA                        University of San Francisco               $1,268,960   $1,424,450   $1,623,419   $1,477,686   $1,604,852   $1,705,600 $1,711,149       $1,562,095 $2,258,049 $2,285,832 $2,467,746 $2,877,753           $3,410,526
        123961      CA                    University of Southern California             $3,049,136   $3,146,954   $3,490,045   $3,163,748   $2,541,148   $2,400,797 $3,747,231       $4,457,028 $3,830,563 $3,535,629 $3,717,501 $4,809,914           $5,523,833
        120883      CA                         University of the Pacific                 $632,077     $835,683     $735,120     $866,796    $1,470,692   $1,601,370 $1,612,923       $1,590,747 $1,674,459 $1,910,984 $1,860,310 $1,836,357           $2,155,937
        126818      CO                 Colorado State University-Fort Collins           $1,045,732   $1,128,600   $1,466,976   $1,139,500    $723,171     $765,998   $676,881         $684,851    $977,530   $1,969,756 $2,342,597 $2,425,345         $4,461,810
        126614      CO                     University of Colorado Boulder               $2,042,802   $2,127,200   $2,617,951   $2,880,577   $3,228,723   $4,007,246 $3,247,150       $3,804,777 $3,993,889 $3,587,371 $4,386,631 $2,303,703           $4,532,359
        127060      CO                           University of Denver                    $391,509     $409,088    $1,154,183   $1,201,430   $1,313,627   $1,442,102 $1,682,558       $2,059,571 $2,266,909 $2,327,247 $2,412,913 $2,512,912           $2,597,855
        127741      CO                     University of Northern Colorado                                                                   $368,126     $429,728   $580,328         $853,371    $851,351   $1,082,974 $1,161,496 $1,455,662         $1,369,053
        128771      CT                   Central Connecticut State University             $56,413      $74,964     $713,185     $130,052     $156,343      $74,227   $149,818        $1,148,480 $1,417,991 $1,139,321 $1,464,511 $1,413,963           $1,500,980
        129242      CT                            Fairfield University                  $1,047,405   $1,293,790   $1,325,552   $1,248,838   $1,373,851   $1,601,522 $1,977,644       $1,835,857 $1,911,615 $1,954,687 $2,229,433 $2,314,179           $2,230,121
        130226      CT                          Quinnipiac University                    $494,647     $933,345     $924,083    $1,144,330   $1,064,487   $1,116,805 $1,101,686       $1,699,858 $1,687,273 $2,002,991 $2,437,063 $2,465,196           $2,329,929
        130253      CT                         Sacred Heart University                    $74,834      $83,256     $687,661     $685,736     $766,861     $834,893   $946,791        $1,016,456 $1,057,168 $1,096,923 $1,168,300 $1,221,967           $1,244,696
        129020      CT                         University of Connecticut                $6,019,575   $5,819,482   $5,290,232   $5,522,587   $7,896,974   $7,262,846 $7,761,834       $7,333,214 $8,379,899 $7,745,145 $7,924,225 $7,388,968           $6,147,947
        129525      CT                          University of Hartford                   $241,798     $284,500     $193,063     $962,422     $924,533     $952,422  $1,509,861       $1,541,193 $1,812,416 $1,819,792 $1,684,709 $1,594,499           $1,671,960
        130794      CT                              Yale University                      $253,391     $253,205     $270,637     $170,147     $281,811     $379,075   $744,073         $786,226    $841,475    $758,694    $834,708    $825,583         $877,361
        131159      DC                           American University                     $177,220     $178,391     $167,111     $180,130    $1,201,727   $1,329,100 $1,414,765       $1,457,532 $1,626,651 $1,591,888 $1,686,244 $1,734,168           $1,817,805
        131469      DC                     George Washington University                 $1,780,502   $1,447,992   $2,072,885   $2,024,950   $2,645,055   $2,598,522 $2,910,561       $2,726,362 $2,705,934 $2,722,829 $3,480,829 $2,800,069           $3,107,005
        131496      DC                          Georgetown University                   $2,041,626   $1,906,276   $2,231,264   $3,282,483   $3,213,889   $6,108,525 $11,534,863     $10,267,051 $9,700,309 $10,074,618 $9,519,159 $10,015,207         $9,674,044
        131520      DC                            Howard University                      $373,593     $690,881     $596,783     $685,430     $685,430     $824,366   $815,123         $866,208    $941,571    $692,907    $812,697    $851,072         $736,404
        130934      DE                        Delaware State University                   $92,232     $175,277     $208,311     $755,333     $909,159    $1,505,980  $844,411         $776,711   $2,306,479 $1,689,936 $1,621,332 $1,640,546          $1,685,523
        130943      DE                          University of Delaware                  $1,035,279   $1,092,223   $1,177,864   $1,253,332   $1,226,255   $1,339,747 $1,423,676       $1,641,401 $1,707,882 $1,565,345 $1,419,883 $1,534,080           $1,771,152
        132602      FL                      Bethune-Cookman University                   $160,579     $107,078     $439,787     $332,315     $664,359     $793,527   $629,183         $773,300    $814,601  $1,480,713    $960,732  $1,005,543        $1,005,543
        133650      FL             Florida Agricultural and Mechanical University         $93,309     $117,369     $532,160     $293,551     $206,368     $224,204   $527,737         $385,560    $675,989    $786,790    $989,385    $952,593         $912,258
        133669      FL                        Florida Atlantic University                $569,877     $736,373     $652,199      $82,499     $159,744     $454,420   $237,609         $359,836    $327,979    $379,745    $734,450    $959,424         $912,762




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        UnitID   State                               School                                    2000        2001         2002         2003          2004          2005          2006          2007        2008        2009        2010        2011        2012
       433660    FL                         Florida Gulf Coast University                                                                                                                   $514,025    $579,497    $652,172    $909,741  $1,159,889   $1,597,458
       133951    FL                        Florida International University                  $919,590    $1,120,282   $1,093,296   $1,092,871   $1,079,536      $496,849      $978,119     $1,184,732 $1,225,261 $1,384,541 $1,659,958 $2,532,065      $1,776,629
       134097    FL                            Florida State University                     $4,686,338   $5,456,549   $6,377,790   $6,751,379   $6,832,383    $6,709,548    $1,973,099     $6,280,609 $5,693,817 $5,756,857 $5,959,659 $8,218,140      $8,959,255
       134945    FL                             Jacksonville University                       $46,675     $511,581     $582,144     $763,799     $704,231       $743,956     $1,051,436    $1,036,959 $1,242,066 $1,326,816 $1,390,320 $1,428,945      $1,732,116
       137546    FL                                Stetson University                        $656,908     $676,567     $659,677     $953,351     $941,408      $1,159,004    $1,150,899    $1,280,249 $1,253,556 $1,152,725 $1,274,516 $1,260,302      $1,264,809
       132903    FL                         University of Central Florida                     $78,995      $81,013     $161,157     $228,379     $293,567      $1,751,653     $335,558      $679,685    $683,206   $2,279,998 $3,087,868 $3,244,344    $2,405,068
       134130    FL                               University of Florida                     $6,134,316   $5,847,405   $5,899,199   $6,774,986   $6,522,311     $6,815,709    $9,064,053    $9,972,292 $10,016,431 $10,184,136 $9,930,796 $10,186,778  $13,393,910
       135726    FL                               University of Miami                       $2,674,829   $3,376,749   $4,128,510   $4,366,337   $4,695,625     $6,048,820    $7,093,596    $7,498,275 $6,732,733 $7,081,121 $7,394,396 $9,436,615      $8,710,238
       136172    FL                          University of North Florida                                                                                        $114,461      $207,143      $301,850    $298,944    $658,882    $929,586   $1,025,429  $1,119,922
       137351    FL                  University of South Florida-Main Campus                $1,178,752   $1,326,446   $1,253,922   $1,542,393   $1,725,677    $2,845,254    $2,898,301    $3,071,385 $3,095,064 $4,588,627 $4,653,209 $5,784,939       $5,301,082
       139755    GA                Georgia Institute of Technology-Main Campus              $5,917,299   $6,617,864   $7,311,412   $7,357,650   $6,186,622    $2,999,508    $8,787,087    $10,835,795 $9,746,695 $9,143,914 $8,543,269 $5,754,667      $6,059,937
       139931    GA                         Georgia Southern University                      $128,557     $175,716     $144,221     $160,125     $160,187       $208,105      $199,637      $346,047    $485,667    $320,315    $638,212    $571,239    $985,316
       139940    GA                            Georgia State University                      $174,667     $111,924     $858,399      $34,379     $145,088       $346,585      $324,705     $1,171,418 $1,287,926    $282,939   $1,417,072 $1,917,037   $1,969,032
       140164    GA                          Kennesaw State University                                                                                          $764,223      $831,321      $275,007    $335,974    $770,339   $1,127,944 $1,153,982   $1,136,308
       140447    GA                                Mercer University                         $194,996    $153,591      $333,599     $331,891      $324,068      $778,906      $809,550      $987,725   $1,085,102 $1,083,528 $1,218,613 $1,233,674     $1,296,919
       140960    GA                           Savannah State University                                                $201,675     $535,700      $187,941      $750,481      $720,348      $713,182    $543,902    $662,890    $935,141    $998,000    $639,061
       139959    GA                              University of Georgia                      $3,207,885   $3,507,883   $3,288,322   $4,357,412    $4,216,910    $5,598,857    $5,823,995    $6,474,467 $7,266,018 $8,331,515 $8,718,363 $8,476,089      $8,469,928
       141574    HI                        University of Hawaii at Manoa                       N/A       $1,397,684   $1,398,501   $1,395,229    $1,383,928    $1,577,912    $1,406,244    $1,458,938 $1,452,297 $1,173,795 $1,520,646 $1,599,717      $1,548,163
       153269    IA                                Drake University                          $504,539     $308,293    $1,020,705    $758,962      $626,438      $925,675    $1,239,978     $1,519,783 $2,044,433 $1,950,495 $2,026,579 $2,122,856      $2,381,108
       153603    IA                              Iowa State University                      $5,273,816   $4,465,503   $4,316,927   $4,384,504   $4,978,633    $5,605,221    $5,636,959     $5,982,727 $6,197,669 $7,182,665 $6,587,115 $7,919,352      $8,609,008
       153658    IA                                University of Iowa                       $7,956,692   $9,727,820   $8,787,472   $9,968,026   $10,535,820   $10,344,128   $10,274,661    $8,970,853 $9,423,886 $8,796,540 $8,026,024 $8,731,784     $10,135,412
       154095    IA                          University of Northern Iowa                     $544,953     $681,672     $468,427     $625,886     $1,198,869    $1,732,158    $1,793,228    $1,869,631 $1,901,814 $2,188,149 $2,208,478 $2,449,710      $2,397,995
       142115    ID                             Boise State University                      $1,271,229   $1,607,990   $1,557,636    $883,351      $949,663     $1,567,266    $1,953,691    $2,142,527 $1,342,097 $1,577,277 $1,689,770 $2,158,728      $2,179,021
       142276    ID                             Idaho State University                       $562,551     $545,698     $876,410     $364,501      $483,242      $647,663      $912,204      $984,937   $1,106,879   $978,882    $928,054   $1,059,901  $1,103,723
       142285    ID                               University of Idaho                        $736,915     $689,710     $861,744     $921,136      $458,692      $583,307      $868,008      $973,454   $2,096,505 $2,114,586 $1,117,265 $1,145,499     $1,414,634
       143358    IL                                Bradley University                       $1,555,398   $1,286,859   $1,376,662   $1,878,452    $1,852,961    $2,154,393    $2,344,432    $2,653,399 $2,994,774 $2,759,506 $2,316,273 $3,871,835      $3,809,040
       144005    IL                           Chicago State University                       $173,223     $238,442     $327,394     $404,153      $207,000      $354,090      $845,110      $551,140    $721,356    $606,476    $673,195    $558,814    $902,203
       144740    IL                                DePaul University                        $2,296,567   $1,307,850   $1,635,679   $1,975,355   $2,362,532    $2,912,979    $3,294,570    $2,790,236 $3,257,409 $6,528,661 $6,467,709 $6,657,771       $6,364,140
       144892    IL                           Eastern Illinois University                    $410,942     $463,853     $509,540     $478,226      $644,384      $790,210      $809,098      $765,402    $620,665    $674,987    $672,735    $873,524   $1,065,620
       145813    IL                            Illinois State University                    $1,141,623   $1,068,027    $910,979    $1,103,440   $1,098,013    $1,174,738    $1,105,445     $1,378,319 $1,525,638 $1,887,713 $1,991,617 $2,183,876      $2,388,774
       146719    IL                          Loyola University-Chicago                       $357,587     $316,177     $195,502    $1,686,620   $1,274,083    $1,366,593    $1,574,113     $1,662,970 $1,597,239 $1,752,285 $1,790,583 $1,867,018      $2,364,370
       147703    IL                          Northern Illinois University                    $236,134     $278,881     $473,184     $485,813      $333,950      $373,286      $325,412      $458,288    $483,475    $403,727    $461,651   $1,737,631  $1,447,289
       147767    IL                            Northwestern University                      $5,004,017   $5,536,913   $6,195,067   $6,360,807   $6,757,915    $6,644,316    $6,424,782     $9,217,156 $9,328,062 $10,048,801 $11,018,639 $11,733,090  $12,631,269
       149222    IL                    Southern Illinois University Carbondale               $535,025     $692,109     $974,957    $1,010,372   $1,184,294    $1,135,677    $1,341,762     $1,698,642 $1,805,378 $1,423,765 $2,047,844 $2,063,684       $656,703
       149231    IL                   Southern Illinois University Edwardsville                                                                                                                         $915,346   $1,115,212 $1,085,420    $615,308    $994,237
       145600    IL                       University of Illinois at Chicago                  $738,639     $740,088    $1,008,107 $1,004,914 $1,056,104 $1,037,755             $986,123      $597,254   $1,303,094 $1,154,888 $1,806,529 $1,322,005     $1,449,626
       145637    IL                 University of Illinois at Urbana-Champaign              $7,379,871   $8,593,534   $9,286,615 $10,246,970 $11,346,034 $11,812,800        $12,237,388   $13,272,130 $14,507,336 $14,413,222 $15,408,818 $15,836,670 $18,462,316
       149772    IL                          Western Illinois University                     $330,505     $397,372     $429,702    $445,746   $634,879    $545,148            $849,448      $949,344    $904,384    $921,681    $907,145    $988,004   $1,095,048
       150136    IN                               Ball State University                      $550,257     $775,262     $891,917    $566,315   $551,024    $520,172            $392,630     $1,519,045 $1,514,612 $1,398,573 $1,261,779 $1,356,661      $1,561,611
       150163    IN                                Butler University                         $528,065     $689,734     $460,000   $1,100,772 $1,046,773 $1,228,643           $1,463,988    $1,803,345 $1,729,756 $2,822,892 $3,541,122 $3,924,026      $4,282,686
       151324    IN                            Indiana State University                      $751,146     $766,313     $679,519   $1,001,765  $609,922    $626,970            $727,620      $994,109    $713,678 $11,625,071 $1,445,143 $1,704,707     $1,742,990
       151351    IN                       Indiana University-Bloomington                    $7,880,889   $8,180,273   $9,950,152 $11,131,837 $11,930,437 $10,310,412        $12,288,500   $17,037,443 $15,173,264 $16,570,158 $17,804,586 $17,940,405 $21,331,411
       151102    IN              Indiana University-Purdue University-Fort Wayne                                       $257,070    $321,971   $507,774    $639,215            $597,300      $690,261    $716,885    $786,554    $870,186    $902,063    $978,815
       151111    IN              Indiana University-Purdue University-Indianapolis            $69,576     $114,561     $127,956    $134,961   $113,309    $802,821            $151,839     $1,019,447   $558,779   $1,194,554 $1,196,427 $1,301,083    $1,273,095
       243780    IN                      Purdue University-Main Campus                      $7,237,791   $7,778,949   $8,408,713 $9,184,354 $9,131,973 $8,679,066            $9,565,497    $7,303,328 $7,488,464 $7,791,967 $9,396,189 $9,422,717      $9,969,730
       150534    IN                            University of Evansville                     $1,406,898   $1,287,462   $1,396,552 $1,347,779 $1,141,117 $1,447,593            $1,964,334    $1,693,936 $1,978,179 $1,885,565 $2,047,005 $2,133,520      $2,254,434
       152080    IN                           University of Notre Dame                      $2,209,290   $1,830,676   $3,162,537 $3,259,770 $2,677,840 $2,767,020            $2,947,106    $3,170,844 $3,418,263 $4,051,468 $3,977,728 $3,538,334      $3,958,059
       152600    IN                              Valparaiso University                       $952,332    $1,532,668   $1,837,565 $1,334,290 $1,576,543 $1,881,164            $1,338,674    $1,435,252 $1,426,390 $1,604,343 $1,640,135 $1,781,911      $2,001,213
       155399    KS                            Kansas State University                      $3,221,506   $3,196,987   $2,744,265 $3,067,953 $3,368,867 $3,721,210            $5,480,052    $6,188,443 $5,656,041 $7,259,800 $7,563,285 $9,111,482      $8,564,846
       155317    KS                              University of Kansas                       $6,237,699   $7,591,070   $9,164,505 $10,349,813 $9,076,734 $11,217,339         $13,223,255   $14,578,095 $15,737,145 $16,116,502 $11,535,922 $16,443,172 $16,412,415
       156125    KS                            Wichita State University                     $1,471,500   $1,661,227   $1,934,518 $2,632,416 $3,065,331 $3,667,332            $3,996,996    $4,027,599 $4,139,169 $4,166,873 $5,157,481 $5,071,471      $5,369,577
       156620    KY                         Eastern Kentucky University                      $511,325     $576,644     $706,996    $326,909   $901,922    $889,648            $289,374     $1,025,329 $1,101,817 $1,179,408 $1,267,790 $1,259,295      $1,259,310
       157386    KY                          Morehead State University                       $377,359     $339,020     $510,864    $437,022   $590,713    $670,375            $764,409      $882,552   $1,174,187 $1,102,582 $1,237,442 $1,287,651     $1,237,720
       157401    KY                            Murray State University                       $640,037     $671,031     $642,732   $1,329,506  $959,291    $686,730           $1,265,042    $1,334,048 $1,361,280 $1,519,412 $1,707,332 $2,168,160      $2,998,176
       157447    KY                        Northern Kentucky University                                                                                                                                                                                $1,172,537
       157085    KY                            University of Kentucky                       $12,140,647 $14,390,379 $12,583,373 $11,792,647 $12,854,928 $11,840,647 $12,439,597 $14,867,027 $14,773,034           $16,781,239 $18,557,243 $21,598,680 $23,201,795
       157289    KY                            University of Louisville                     $10,297,111 $12,581,461 $14,630,277 $16,465,800 $18,523,619 $21,478,366 $23,216,728 $24,074,293 $25,494,904           $25,890,003 $40,887,938 $42,434,684 $42,398,758
       157951    KY                         Western Kentucky University                      $1,514,265 $1,485,886 $1,905,046 $1,930,178 $1,986,863 $1,454,303 $1,688,909 $1,781,450 $2,048,619                    $1,965,315 $2,463,934 $2,708,422 $2,668,950
       158477    LA                       Centenary College of Louisiana                                 $304,363    $262,977    $738,354    $758,951    $857,040    $720,066    $826,777    $860,483               $847,499   $455,124
       159009    LA                          Grambling State University                       $291,210   $254,747    $424,490    $349,040    $191,280    $254,429    $532,145    $521,602    $440,356               $398,839   $556,255    $537,542     $626,501
       159391    LA      Louisiana State University and Agricultural & Mechanical College    $3,963,550 $3,938,554 $6,390,212 $4,146,978 $4,570,748 $5,329,767 $5,261,990 $4,914,696 $6,034,178                    $6,767,009 $6,982,768 $9,421,518 $7,846,341
       159647    LA                           Louisiana Tech University                       $358,446   $427,333    $347,758    $304,671    $303,343    $435,109    $390,005    $388,758    $308,145             $1,348,415 $1,536,181 $1,527,633 $1,852,984
       159717    LA                           McNeese State University                        $412,105   $472,838    $414,946    $441,989    $456,268    $450,382    $506,198    $551,843    $646,042               $595,318   $676,831    $756,063     $724,498
       159966    LA                           Nicholls State University                       $124,882   $185,676    $137,375    $173,029    $207,381    $213,679    $398,484    $429,117    $503,984               $543,451   $551,801    $532,028     $583,486




                                                                                                                                                                                                                                              RASCHER_DEMO_3E
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        UnitID   State                     School                          2000        2001        2002         2003          2004          2005          2006          2007          2008          2009          2010          2011          2012
       160038    LA       Northwestern State University of Louisiana     $313,979    $306,513   $267,566       $312,785      $346,236      $688,505      $468,488      $508,709      $852,463      $846,852      $830,669    $1,000,408      $969,105
       160612    LA           Southeastern Louisiana University          $103,771    $226,107   $240,242       $242,529      $359,456      $293,194      $337,490      $377,571      $557,448      $614,038      $703,232     $783,529       $871,745
       160621    LA        Southern University and A & M College         $184,000    $162,000   $162,000       $136,733      $349,746      $767,367      $870,982      $245,546      $486,970      $210,943      $701,818     $689,349       $727,172
       160755    LA            Tulane University of Louisiana           $1,121,428   $935,309  $1,736,992    $1,612,203         N/A      $1,236,221      $893,297     $2,095,136     $742,597     $1,777,842    $1,405,994   $2,365,649    $2,849,058
       160658    LA          University of Louisiana at Lafayette        $449,851    $365,353   $433,152       $451,011      $490,276      $433,964      $470,239      $869,614     $1,147,914    $1,310,911    $1,519,485   $1,616,934     $1,796,518
       159993    LA            University of Louisiana-Monroe            $201,569    $149,904   $187,049       $236,213      $211,393      $367,076      $441,495      $766,279      $789,156      $805,557      $693,069     $714,746       $700,814
       159939    LA               University of New Orleans              $160,252    $278,088   $251,015       $363,086      $784,752      $364,612      $593,793      $720,107      $972,504      $656,582      $346,767                    $788,791
       164924    MA                     Boston College                  $2,831,983 $3,049,782 $3,052,838      $3,163,990    $3,367,548    $4,753,745    $5,395,535    $6,031,674    $5,688,912    $8,026,369    $5,535,773    $4,997,434    $5,461,147
       164988    MA                    Boston University                 $248,419    $310,953   $416,040       $389,006      $560,260      $319,189      $898,230    $1,016,935    $1,860,304    $1,929,181     $2,179,887   $1,344,523    $1,980,471
       166124    MA               College of the Holy Cross              $169,972    $219,612   $220,054     $1,263,623    $1,395,504    $1,402,886    $1,699,484     $1,672,622   $1,549,329     $2,689,882    $1,687,489    $1,611,702   $1,758,523
       166027    MA                   Harvard University                  $51,816    $433,090   $462,843       $468,439      $517,638      $516,456      $589,130      $870,905      $855,010      $787,352      $989,106     $1,225,999    $1,401,418
       167358    MA                Northeastern University               $176,052    $834,963   $783,304      $1,004,183    $1,101,495    $1,275,082     $665,456      $771,952     $1,647,664    $1,618,443    $2,103,657    $2,347,246    $2,554,411
       166629    MA         University of Massachusetts Amherst         $2,796,363 $3,052,858 $2,750,871      $1,149,018     $683,302      $823,347     $2,482,642    $2,937,331    $2,752,743    $2,852,013    $2,806,835    $3,245,466    $3,266,120
       162283    MD                Coppin State University                $60,926     $72,661   $411,142       $449,682      $470,800      $466,866      $807,615      $802,162     $1,163,549     $812,119      $887,999      $794,053      $815,621
       163046    MD              Loyola University Maryland              $837,287     $19,902   $922,008      $1,050,510    $1,241,002    $1,448,704    $1,448,135    $1,592,452    $1,590,223    $1,577,384    $1,707,214    $1,898,542    $2,027,073
       163453    MD                Morgan State University               $322,666    $402,561   $255,551       $415,371      $363,298      $706,877      $712,042      $388,164      $792,718      $912,541     $1,149,130    $1,304,576    $1,319,049
       163462    MD              Mount St Mary's University              $726,406    $788,446   $950,853       $963,495      $831,616      $840,750      $876,744     $1,029,967    $1,049,661    $1,145,094    $1,272,540   $1,344,876    $1,447,489
       164076    MD                   Towson University                  $133,935    $193,256   $164,117       $185,756      $164,008      $227,000      $401,796      $552,054      $385,293      $338,343      $346,922     $1,523,855   $1,578,387
       163338    MD         University of Maryland Eastern Shore         $203,824    $193,513   $635,722       $547,473      $617,459      $671,081      $473,091      $658,158      $845,998      $743,752      $743,752      $909,561      $829,266
       163268    MD       University of Maryland-Baltimore County        $153,158    $159,859   $194,402       $322,046      $206,379      $261,387      $589,620      $872,018      $961,115     $1,007,111    $1,025,127    $1,075,669    $1,181,852
       163286    MD         University of Maryland-College Park         $7,756,899 $9,813,434 $10,383,784    $10,625,828   $10,357,058   $10,765,499   $10,452,526   $10,638,488   $10,793,864   $10,739,282   $10,965,638   $12,527,478   $14,223,192
       161253    ME                   University of Maine                $661,917    $643,585   $638,193       $888,345      $918,370      $900,046      $862,828      $895,308     $1,005,213    $1,062,234    $1,145,284    $1,052,996    $1,099,825
       169248    MI              Central Michigan University             $880,878    $725,217   $732,774       $871,447     $1,273,145     $840,480     $1,063,305    $1,369,131    $1,612,787    $1,222,549    $1,461,759    $2,147,234    $1,721,407
       169798    MI              Eastern Michigan University             $745,336    $973,163   $433,771      $1,020,628     $453,195      $425,086     $1,175,459    $1,128,192    $1,290,048    $1,195,170    $1,368,912    $1,781,729    $1,436,619
       171100    MI               Michigan State University             $7,331,353 $7,773,278 $8,159,082      $8,461,432   $11,019,187   $10,979,164   $13,225,963   $15,839,369   $15,592,500   $16,138,167   $16,479,208   $19,228,130   $18,502,472
       171571    MI                   Oakland University                 $473,530    $549,259   $496,966       $727,900      $877,861      $714,878    $1,037,587      $934,213    $1,364,098    $1,379,787     $1,552,472   $1,389,435    $1,728,287
       169716    MI              University of Detroit Mercy             $835,913  $1,313,914 $1,239,186     $1,292,316    $1,311,851    $1,429,604    $1,556,717     $1,618,706   $2,488,652     $2,283,633    $2,428,379    $2,650,574   $2,662,379
       170976    MI           University of Michigan-Ann Arbor          $5,572,341 $6,562,755 $7,352,901     $7,453,271    $7,661,227    $7,435,705    $7,536,902     $7,797,461   $7,978,071     $8,321,413    $9,154,689    $9,880,283   $14,799,440
       172699    MI             Western Michigan University              $200,205    $324,464   $332,288       $381,375      $406,250      $437,888      $493,959      $629,391     $1,496,071    $1,441,400    $1,683,833    $1,859,709    $2,008,155
       174066    MN          University of Minnesota-Twin Cities        $9,059,533 $10,371,959 $11,540,263    $9,558,976   $10,354,278   $11,388,926    $9,277,073   $12,776,261   $12,956,390   $13,733,316   $15,141,713   $16,162,135   $14,067,619
       179566    MO         Missouri State University-Springfield       $1,873,325 $1,760,320 $1,828,945      $1,878,468    $2,482,414    $2,185,347    $2,006,912    $2,022,133    $3,745,378    $2,152,519    $2,300,602    $1,926,274    $2,105,340
       179159    MO         Saint Louis University-Main Campus          $3,663,142 $3,918,271 $3,099,400      $3,161,137    $2,778,162    $2,697,839    $2,680,321    $3,136,244    $3,105,150    $3,768,239    $3,136,638    $3,490,018    $3,309,395
       179557    MO          Southeast Missouri State University         $987,019    $908,290   $858,499       $792,845      $894,899      $702,406      $929,772      $979,700     $1,339,430    $1,108,720    $1,301,956     $973,479     $1,035,826
       178396    MO           University of Missouri-Columbia           $4,932,146 $5,502,827 $5,629,156      $6,810,339    $7,685,915    $7,646,111   $9,006,145     $8,023,598   $8,857,828     $9,540,265   $11,084,210    $6,708,572   $12,561,891
       178402    MO          University of Missouri-Kansas City          $946,749    $968,115  $1,068,878      $981,876    $1,081,449    $1,220,443    $1,032,648     $1,489,572    $1,598,541    $1,321,923    $1,394,596    $1,852,123    $1,535,381
       175342    MS                 Alcorn State University              $202,998    $500,546   $759,632        $39,547      $250,443      $303,201      $275,407      $423,759      $533,562      $686,386      $927,077     $1,127,331    $1,361,022
       175856    MS                Jackson State University                 N/A      $370,807   $455,113       $496,610      $481,250      $479,888      $675,600      $572,629      $581,299      $496,597      $592,045      $512,950      $543,247
       176080    MS              Mississippi State University           $2,619,089 $2,713,475 $3,181,126      $3,563,988    $4,755,466    $4,753,245    $4,460,009    $5,404,737    $6,197,698    $8,205,804    $6,914,565    $7,002,963    $6,744,710
       176044    MS          Mississippi Valley State University         $140,878     $90,179    $39,508       $161,727       $65,094      $106,452      $233,036      $586,100      $584,144      $675,827      $682,468      $829,973      $528,133
       176017    MS                University of Mississippi            $3,086,251 $3,160,742 $3,512,798      $3,421,766    $3,357,925    $3,648,960    $5,055,219    $4,364,210    $4,725,911    $6,821,532    $7,175,223    $5,875,927    $7,810,642
       176372    MS           University of Southern Mississippi         $727,381    $653,153   $728,848       $788,925     $1,338,521     $328,556     $2,116,427    $1,870,935    $1,854,092    $1,704,791    $1,806,789    $2,048,188    $2,002,033
       180461    MT                Montana State University              $999,422   $1,128,230 $1,064,147      $982,159      $943,375      $880,207     $1,079,981    $1,221,937    $1,140,984    $1,381,376    $1,577,238    $1,448,710   $1,455,081
       180489    MT               The University of Montana              $629,942    $952,290   $830,550       $838,817    $1,143,383    $1,318,199    $1,333,430     $1,308,239     $649,493     $1,075,459    $1,212,593    $1,306,552   $1,334,479
       197869    NC             Appalachian State University             $286,558    $189,655   $152,591       $226,100      $900,487      $874,747      $892,659      $646,299      $740,699     $1,127,000    $1,266,606    $1,222,104    $1,265,809
       198136    NC                  Campbell University                 $251,543    $257,986   $775,295       $463,242      $747,670      $805,979      $989,834     $1,067,676    $1,063,180    $1,029,497    $1,095,066    $1,247,466    $1,445,286
       198385    NC                    Davidson College                  $254,620    $317,082   $858,449       $357,271       $83,193     $1,537,690    $1,320,770    $1,437,088    $1,703,395    $1,499,507    $1,542,837    $1,893,360    $2,114,211
       198419    NC                     Duke University                 $8,563,888 $9,271,500 $11,411,737    $10,581,992   $12,394,050   $12,199,195   $13,410,114   $15,903,075   $11,842,009   $26,667,056   $28,917,329   $25,665,732   $25,735,093
       198464    NC                East Carolina University              $642,623   $1,013,587 $1,139,552     $1,121,580    $1,106,367     $899,282      $861,111     $1,082,022     $832,114     $2,313,729    $2,565,285    $2,686,228    $3,059,038
       198516    NC                     Elon University                  $147,989    $179,843   $154,010       $217,693      $239,748      $501,596      $237,540      $260,655     $1,025,177    $1,221,008    $1,263,840    $1,432,497    $1,432,841
       198561    NC               Gardner-Webb University                            $187,991   $421,304       $811,893      $834,993      $921,757     $1,077,885     $922,941     $1,057,516    $1,324,159    $1,444,505    $1,151,934    $1,302,258
       198695    NC                  High Point University               $534,404    $698,806   $853,511       $812,155      $977,201      $981,322    $1,134,249    $1,206,753    $1,089,558    $1,370,856     $1,517,875   $1,570,725    $1,678,229
       199102    NC         North Carolina A & T State University        $387,533    $472,878   $404,743       $437,379      $427,975      $498,240      $490,483      $668,364      $879,095      $933,240     $1,031,274    $1,093,644   $1,377,478
       199157    NC           North Carolina Central University                                                                                                        $491,728      $828,828      $692,661      $844,140      $924,567      $959,973
       199193    NC       North Carolina State University at Raleigh     $9,513,855 $9,063,555 $9,386,111 $5,025,000 $11,392,888 $11,277,284 $11,061,534             $11,180,170   $10,914,295   $10,354,157   $10,490,494   $12,758,543   $18,402,969
       199111    NC        University of North Carolina at Asheville      $267,359   $244,691    $315,633    $323,566    $327,305    $274,277    $600,533              $572,331      $740,691      $710,416     $1,102,666     $925,259      $868,624
       199120    NC       University of North Carolina at Chapel Hill   $10,448,595 $11,019,438 $12,485,719 $13,494,692 $15,016,479 $17,216,083 $17,215,199          $17,831,583   $19,852,544   $20,551,168   $19,672,012   $24,011,268   $19,632,779
       199139    NC        University of North Carolina at Charlotte     $1,795,500 $1,750,588 $2,194,790 $2,149,008 $2,111,359 $1,050,749 $1,308,190                 $1,952,344    $2,255,921    $2,266,323    $2,275,714    $2,559,471    $2,775,222
       199148    NC       University of North Carolina at Greensboro      $553,559   $588,001    $595,054    $674,381    $824,503    $876,902    $947,661              $956,583      $786,000     $1,081,988    $1,740,499    $1,481,643    $1,607,831
       199218    NC       University of North Carolina at Wilmington      $629,514   $671,759    $691,789    $576,078    $439,964    $523,530    $560,402              $521,594      $513,215     $1,175,056    $1,741,679    $1,870,925    $1,626,096
       199847    NC                 Wake Forest University              $5,738,824 $7,688,638 $7,880,402 $8,384,325 $8,682,424 $8,832,129 $11,652,079                $12,227,191   $8,758,849     $9,064,780    $8,261,666    $8,158,064   $8,477,699
       200004    NC              Western Carolina University              $190,116   $376,128    $412,841    $419,285    $520,479    $569,673    $603,239              $581,527      $575,888      $822,098      $776,084      $990,013     $1,104,106
       199999    NC            Winston-Salem State University                                                                                    $768,525              $597,212      $841,969      $721,414
       200332    ND      North Dakota State University-Main Campus                                                                   $546,682    $572,475              $852,658      $954,926     $1,029,535   $1,085,069    $1,071,957    $1,178,948
       200280    ND              University of North Dakota                                                                                                                          $615,257      $884,969     $988,141     $1,047,088    $1,078,927




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                                          Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page11 of 16

Basketball
        UnitID   State                        School                            2000         2001         2002         2003         2004         2005          2006          2007        2008         2009         2010          2011          2012
       181002    NE                       Creighton University                $1,042,236   $1,108,309   $1,521,972   $2,180,567   $2,841,382   $3,219,775   $3,505,114    $4,335,702   $4,825,617   $4,886,660   $4,771,088   $5,152,031     $5,550,277
       181394    NE                University of Nebraska at Omaha                                                                                                                                                                            $857,386
       181464    NE                 University of Nebraska-Lincoln            $4,274,594   $3,632,737   $4,064,769   $2,342,927   $2,131,209   $2,369,419    $2,613,353    $6,318,062 $6,297,232 $6,022,208 $6,371,843        $10,703,335    $7,749,456
       182670    NH                        Dartmouth College                   $137,972     $112,867     $363,245     $427,480     $481,670     $589,705      $657,049      $662,210    $704,732    $670,906    $895,642        $819,045      $913,551
       183044    NH          University of New Hampshire-Main Campus           $426,625     $470,855     $434,102     $410,613     $467,556     $567,091      $506,215      $554,046    $522,707    $511,020   $1,364,833      $1,290,365    $1,379,512
       184603    NJ      Fairleigh Dickinson University-Metropolitan Campus    $719,457     $643,906     $757,096     $774,511     $963,279     $978,992     $1,035,492    $1,099,917 $1,320,638 $1,148,968 $1,166,445          $372,419     $1,389,986
       185572    NJ                      Monmouth University                   $639,661     $829,479     $831,865     $826,129    $1,070,813   $1,138,190    $1,015,515    $1,156,887 $1,261,928 $1,270,190 $1,598,946         $1,528,983    $1,625,967
       185828    NJ               New Jersey Institute of Technology                                                                                          $732,902     $1,072,131 $1,406,122 $1,443,069 $1,483,344         $1,628,101    $1,711,726
       186131    NJ                       Princeton University                 $249,763     $441,668    $971,347   $1,111,308 $1,022,695    $977,441          $953,792      $809,551    $846,830    $814,545    $876,787        $994,108     $1,095,310
       186283    NJ                         Rider University                   $758,940     $841,326    $867,267   $1,121,206 $1,131,868 $1,064,341         $1,225,716    $1,272,434 $1,400,803 $1,403,496 $1,431,976         $1,518,322     $1,533,959
       186380    NJ               Rutgers University-New Brunswick            $2,526,980   $2,764,068 $3,384,516 $3,540,571 $4,050,712 $4,068,760            $3,909,977    $4,833,020 $4,772,797 $4,634,026 $4,172,922         $5,342,302    $4,663,032
       186432    NJ                       Saint Peter's College                $656,994     $579,073    $690,107    $655,222    $615,907    $647,579          $687,658      $720,984    $838,985    $823,054   $1,103,178      $1,170,516    $1,094,528
       186584    NJ                      Seton Hall University                $3,018,480   $2,595,019 $3,629,037 $3,538,279 $3,889,638 $4,246,670            $4,384,310    $5,125,315 $5,200,805 $6,215,923 $6,812,231         $6,401,383    $6,782,187
       188030    NM          New Mexico State University-Main Campus           $666,618     $968,323    $935,421    $820,096    $737,203   $1,390,600        $1,124,367    $2,574,701 $2,860,218 $2,159,652 $2,281,193         $2,534,542    $2,809,254
       187985    NM            University of New Mexico-Main Campus           $4,501,856   $4,996,260 $7,038,392 $7,162,629 $7,974,470 $7,704,673            $3,214,808    $3,888,141 $3,967,196 $4,468,682 $4,573,517         $5,590,733    $5,771,940
       182281    NV                 University of Nevada-Las Vegas            $4,629,066   $5,553,252 $4,548,660 $4,311,432 $4,228,237 $5,198,800            $4,609,793    $8,665,937 $9,230,385 $9,032,991 $10,123,168        $9,222,488   $10,095,037
       182290    NV                   University of Nevada-Reno               $1,052,020   $1,620,650 $1,616,460 $1,955,200 $3,251,315 $3,783,713            $4,580,694    $4,479,350 $4,281,323 $3,696,140 $3,329,403         $3,887,603    $5,111,967
       189705    NY                         Canisius College                   $878,984     $836,673    $962,109   $1,034,888 $1,149,254 $1,216,235          $1,292,729    $1,260,363 $1,306,954 $1,283,661 $1,441,173         $1,419,873    $1,681,925
       190099    NY                        Colgate University                  $797,846     $882,245    $961,650    $907,812    $849,797   $1,089,745        $1,147,244    $1,299,738 $1,172,992 $1,233,232 $1,173,338         $1,498,055    $1,478,879
       190150    NY          Columbia University in the City of New York       $193,796     $174,614    $478,817    $219,123    $260,028    $412,542          $882,780     $1,016,422   $928,106    $864,839    $806,941        $874,022      $903,783
       190415    NY                        Cornell University                  $248,619        N/A         N/A      $254,157    $452,024    $491,164          $681,112      $821,897    $925,269    $967,202    $741,715        $799,176      $832,826
       191241    NY                       Fordham University                  $1,670,502   $1,841,040 $1,687,576 $1,583,794 $1,661,582 $2,052,720            $2,322,644    $2,727,068 $2,585,201 $3,059,208 $3,356,370         $3,346,930    $3,146,736
       191649    NY                        Hofstra University                  $245,898     $262,942   $1,410,605 $1,209,915 $1,228,739 $1,510,041           $1,851,422    $1,854,375 $1,870,590 $2,028,534 $2,062,389         $2,283,971    $2,599,084
       191931    NY                            Iona College                   $1,142,482   $1,297,373 $1,328,548    $129,351     $64,425   $1,911,507        $1,536,292    $1,669,963 $1,362,487 $1,359,547 $1,547,268         $1,691,344    $1,942,825
       192439    NY            Long Island University-Brooklyn Campus          $660,103     $607,956    $780,630    $808,769    $750,480   $1,052,826         $955,148     $1,126,867 $1,174,885 $1,254,046 $1,078,956         $1,754,434    $1,799,579
       192703    NY                        Manhattan College                  $1,040,647   $1,138,264 $1,056,978 $1,205,429 $1,204,331 $1,169,034            $1,307,897    $1,262,772 $1,322,315 $1,389,141 $1,824,564         $1,614,245    $1,746,018
       192819    NY                          Marist College                    $866,324     $901,935    $912,284  $1,274,396 $1,022,916 $1,047,982          $1,241,655    $1,376,465 $1,331,807 $1,472,319 $1,457,574         $1,523,137     $1,757,998
       193973    NY                        Niagara University                  $697,908     $785,773    $796,079    $956,061    $931,452    $997,936         $1,124,739    $1,285,006 $1,268,048 $1,366,823 $1,366,542         $1,461,436    $1,529,288
       195164    NY                  Saint Bonaventure University             $1,555,527   $1,705,245 $2,999,287    $864,121   $1,530,251 $1,632,146         $1,605,627    $2,280,173 $2,004,773 $2,021,341 $1,905,562         $2,039,658    $2,190,276
       195474    NY                           Siena College                    $677,531    $1,143,588 $1,040,963 $1,158,553 $1,538,699 $1,356,182            $1,727,450    $1,838,063 $1,922,954 $2,275,880 $2,211,650         $2,293,234    $2,668,068
       195809    NY                 St John's University-New York             $3,397,588   $3,448,313 $6,002,950 $6,435,345 $6,110,419 $4,041,042            $4,416,889    $4,256,601 $4,729,555 $6,741,298 $6,686,593         $7,289,171    $7,390,398
       195173    NY                        St. Francis College                 $117,453      $63,035    $423,668    $417,578    $458,217    $558,232          $566,748      $671,768    $861,090    $971,079    $964,324       $1,019,301    $1,119,655
       196097    NY                     Stony Brook University                 $691,320     $747,703    $687,656    $723,991    $718,230    $772,719          $843,055      $703,960    $842,192    $755,604    $867,502        $985,156      $965,741
       196060    NY                         SUNY at Albany                     $220,644      $68,019     $87,137    $121,406    $156,279   $1,101,852        $1,201,255    $1,242,646 $1,697,841 $1,519,889 $1,426,370         $1,650,415    $1,718,707
       196079    NY                      SUNY at Binghamton                                 $755,341    $964,086   $1,373,120 $1,320,588 $1,608,121          $1,732,959    $1,533,989 $1,588,696 $1,321,118 $1,046,486        $1,262,578     $1,380,174
       196413    NY                       Syracuse University                 $9,904,220   $9,669,291 $12,837,784 $11,688,023 $12,418,446 $14,323,924       $13,820,791   $15,997,638 $16,817,122 $18,309,470 $19,017,231     $25,888,761   $26,039,030
       196088    NY                       University at Buffalo                $144,531     $120,337    $110,842    $156,809    $309,597    $256,151         $1,160,478     $321,256   $1,207,151 $1,238,422 $1,325,333        $1,420,489    $2,142,777
       197197    NY                         Wagner College                     $281,307     $345,725    $476,583    $466,673    $757,280    $938,719          $967,215     $1,021,317   $966,631   $1,127,654 $1,256,001       $1,389,065    $1,472,833
       201441    OH         Bowling Green State University-Main Campus         $295,249     $290,327    $678,957    $427,144    $457,205    $382,322          $608,056     $1,021,454   $462,097   $1,122,039 $1,145,144        $889,105     $1,460,613
       202134    OH                   Cleveland State University                  N/A      $1,045,130   $901,680   $1,063,622 $1,034,134 $1,147,748          $1,493,610    $1,494,190 $1,952,828 $1,766,502 $2,085,424         $2,254,791    $2,189,220
       203517    OH                  Kent State University at Kent             $345,822     $309,540    $322,326    $392,582    $362,041    $349,341          $664,798     $1,054,019 $1,016,802 $1,626,867 $1,602,431         $1,596,949    $1,855,599
       204024    OH                    Miami University-Oxford                 $851,993     $876,697    $850,901    $942,351   $1,078,441 $1,046,096         $1,211,731    $1,417,104 $1,343,259 $1,528,190 $1,484,331         $1,674,153    $1,900,436
       204796    OH               Ohio State University-Main Campus           $7,556,487   $9,804,037 $11,714,052 $11,415,903 $11,434,841 $12,080,021       $12,898,413   $13,928,605 $16,115,419 $16,190,723 $17,020,807     $18,872,400   $18,781,682
       204857    OH                 Ohio University-Main Campus                $566,231     $589,912    $867,273   $1,054,793 $1,076,513    $825,604         $1,252,041    $1,432,379 $1,956,958 $2,614,831 $2,702,733         $3,949,284    $3,241,769
       200800    OH                University of Akron Main Campus             $494,328     $379,291    $414,485    $515,588    $260,161    $574,659          $567,701     $1,516,397   $424,875   $1,817,692 $1,924,397       $1,967,989    $2,051,314
       201885    OH              University of Cincinnati-Main Campus         $5,466,246   $5,573,080 $4,570,174 $5,078,999 $5,686,735 $4,634,352            $4,763,281    $5,528,040 $5,104,730 $4,927,771 $5,943,205         $6,381,689    $6,835,459
       202480    OH                       University of Dayton                $4,794,556   $5,575,049 $6,331,859 $7,396,063 $7,882,979 $7,919,575            $8,772,504    $8,582,601 $9,091,521 $9,846,857 $10,403,536       $10,778,963   $11,296,812
       206084    OH                       University of Toledo                 $625,135     $524,239    $488,291    $609,910    $378,267   $2,160,507         $641,504     $1,336,303 $1,934,500 $1,931,889 $1,693,113         $1,862,570    $1,847,789
       206604    OH              Wright State University-Main Campus           $887,170     $347,332    $874,230   $1,651,562 $1,545,012 $1,820,729          $1,617,601    $2,002,861 $1,983,543 $1,892,346 $2,009,025         $2,050,389    $2,029,536
       206622    OH                        Xavier University                  $5,098,221   $4,845,557 $5,422,032 $5,694,895 $8,202,639 $8,277,693            $9,421,233    $7,501,615 $8,791,518 $10,055,970 $11,205,384      $11,958,916   $11,644,672
       206695    OH                  Youngstown State University               $270,115     $324,204    $629,684    $274,092    $280,153    $249,823          $381,581      $919,343    $982,205   $1,036,410 $1,022,407       $1,075,158    $1,323,788
       207388    OK            Oklahoma State University-Main Campus          $5,150,212   $6,030,122 $7,078,398 $8,034,921 $8,416,553 $10,199,793          $10,303,015    $9,716,296 $11,052,293 $12,085,306 $12,262,241     $15,048,127   $11,921,814
       207582    OK                     Oral Roberts University                $932,336     $962,072   $1,052,211 $1,103,042 $1,277,064 $1,287,578           $1,410,277    $2,129,309 $1,959,394 $2,090,174 $2,306,410         $2,642,212    $2,482,531
       207500    OK            University of Oklahoma Norman Campus           $3,270,639   $3,820,285 $5,229,895 $6,052,531 $6,214,495 $6,195,307            $5,829,692    $6,369,446 $6,753,149 $8,626,247 $8,437,785         $8,011,804    $8,380,083
       207971    OK                       University of Tulsa                 $2,796,778   $2,850,607 $3,267,324 $2,862,108 $2,174,356 $1,511,022            $2,094,789    $2,003,828 $3,036,872 $2,359,883 $4,088,024         $2,480,392    $3,920,631
       209542    OR                     Oregon State University               $2,955,012   $3,124,073 $3,721,027 $4,288,882 $3,005,114 $3,508,281            $3,544,167    $3,397,974 $4,285,443 $4,938,930 $4,499,464         $5,489,367    $6,451,813
       209807    OR                    Portland State University                $89,996     $261,999    $321,055    $301,680    $429,356    $282,584          $247,374      $997,294   $1,027,834 $1,017,468    $980,216       $1,147,400    $1,115,884
       209551    OR                      University of Oregon                 $3,690,791   $4,344,246 $4,557,452 $4,359,361 $4,578,402 $4,282,962            $4,922,491    $5,223,108 $4,277,258 $3,240,150 $4,120,198         $8,141,773    $8,412,491
       209825    OR                      University of Portland               $1,062,389   $1,015,934 $1,082,037 $1,111,953 $1,283,553 $1,972,333            $1,594,383    $1,486,757 $1,691,831 $1,602,542 $2,060,816         $2,127,678    $2,562,899
       211291    PA                       Bucknell University                  $705,753     $590,090    $740,539    $839,242    $937,598   $1,357,807        $1,408,954    $1,589,169 $1,481,452 $1,594,981 $1,681,079        $1,860,056     $2,025,127
       212054    PA                        Drexel University                  $1,269,142   $1,223,868 $1,313,063 $1,574,863 $1,682,911 $1,714,118            $1,776,961    $2,094,243 $2,064,738 $2,124,475 $2,186,941         $2,633,844    $2,507,040
       212106    PA                      Duquesne University                   $751,461    $1,679,293 $1,903,008 $2,036,680 $1,767,386 $1,729,279            $1,704,528    $2,061,791 $2,401,354 $2,682,735 $2,928,573         $3,891,806    $3,551,737
       213367    PA                       La Salle University                  $831,624    $1,376,318 $1,524,554 $1,504,189 $1,897,523 $1,969,008            $1,647,988    $2,075,549 $2,008,570 $2,393,680 $2,525,566         $2,377,150    $2,843,515
       213385    PA                        Lafayette College                   $672,834     $706,163    $765,224    $937,725    $839,243    $841,969         $1,047,221    $1,152,808 $1,299,821 $1,357,307 $1,392,450         $1,523,418    $1,637,761




                                                                                                                                                                                                                                 RASCHER_DEMO_3E
                                      Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page12 of 16

Basketball
        UnitID   State                     School                        2000         2001         2002         2003         2004         2005          2006        2007        2008          2009          2010          2011          2012
       213543    PA                    Lehigh University                $79,970      $103,052     $128,211     $491,986     $603,359     $835,845     $774,107     $677,310    $960,556    $1,161,038    $1,188,018    $1,382,178    $1,380,238
       214777    PA      Pennsylvania State University-Main Campus     $5,491,810   $6,537,693   $5,099,184   $5,206,667   $5,168,495   $5,196,685   $5,642,120   $7,763,214 $7,761,060     $8,384,315   $9,485,900     $9,612,001   $10,476,597
       215655    PA                Robert Morris University             $106,661     $107,016     $656,180     $706,057     $521,325     $594,490    $1,054,722   $1,167,353 $1,320,101     $1,272,102   $1,164,410     $1,356,722   $1,347,565
       215743    PA                Saint Francis University             $579,705     $658,266     $626,276     $761,468     $824,209     $868,133     $965,475    $1,070,155  $1,043,088    $1,074,985    $1,405,344    $1,368,916    $1,257,400
       215770    PA                Saint Joseph's University           $1,621,747   $1,473,473   $2,045,746   $2,730,454   $2,521,456   $2,523,171   $2,608,692   $2,903,173  $2,914,438    $2,995,021    $3,020,790    $3,089,503    $3,379,619
       216339    PA                   Temple University                $2,635,627   $2,076,687   $2,856,261   $2,916,619   $2,822,129   $3,818,649   $2,677,901   $3,065,916  $2,738,917    $2,860,176    $3,089,270    $4,080,845    $4,125,712
       215062    PA               University of Pennsylvania            $684,857     $773,880     $905,046    $1,025,720    $834,385     $925,534     $957,734    $1,375,991   $928,509     $1,029,597    $1,224,141    $1,162,180    $1,120,445
       215293    PA      University of Pittsburgh-Pittsburgh Campus    $3,227,403   $3,893,149   $6,866,639   $6,560,951   $7,772,580   $7,663,685   $7,645,937   $9,446,069 $11,100,032   $13,117,849   $13,574,317   $12,075,292   $12,810,612
       216597    PA                  Villanova University              $3,006,801   $3,513,448   $3,733,247   $4,078,442   $4,198,643   $5,327,967   $5,225,519   $5,889,555 $7,155,812     $7,652,470   $8,091,225     $7,778,256   $8,619,702
       217156    RI                    Brown University                 $476,980     $455,213     $478,701     $521,619     $554,830     $526,200    $1,043,785   $1,102,276   $667,837      $608,761      $607,950      $663,943      $725,681
       217165    RI                    Bryant University                                                                                                                     $1,350,578     $1,385,734   $1,367,464     $1,519,731   $1,624,770
       217402    RI                   Providence College               $3,994,698   $3,973,142   $4,452,781   $5,409,513   $5,297,283   $5,173,129    $5,002,946 $5,653,328 $6,082,595      $6,460,838    $5,988,360    $6,562,933    $8,636,209
       217484    RI               University of Rhode Island           $1,341,483   $1,568,241   $2,053,735   $2,376,934   $2,271,378   $2,177,054    $2,033,177 $2,351,249 $2,665,146      $2,830,838    $2,799,348    $4,664,098    $2,950,356
       217688    SC            Charleston Southern University           $165,040     $455,714     $634,836     $680,881     $670,009     $603,998      $668,750    $695,584    $958,743      $915,880     $1,038,928    $1,056,357    $1,270,190
       217864    SC       Citadel Military College of South Carolina    $115,854     $142,623     $104,679     $110,373     $722,356     $742,551      $902,596   $1,018,276 $1,260,447     $1,555,732    $1,543,919    $1,567,481    $1,493,061
       217882    SC                  Clemson University                $5,804,582   $6,375,589   $5,587,331   $5,809,869   $4,987,189   $6,105,050    $7,395,101 $6,312,042 $7,552,673      $7,054,691    $7,705,630    $7,027,905    $6,245,295
       218724    SC              Coastal Carolina University            $327,201     $285,675     $245,252     $612,015     $795,186    $1,131,745    $1,244,243 $1,178,377 $1,218,132      $1,230,894    $1,247,650    $1,324,883    $1,559,814
       217819    SC                 College of Charleston               $252,460     $273,776    $1,028,040    $283,756     $259,451     $283,641    $1,261,143    $369,812    $580,545    $1,475,492    $1,682,606    $2,000,226    $2,379,126
       218070    SC                   Furman University                 $316,214     $316,368     $297,691     $961,522    $1,082,246   $1,119,615   $1,106,804 $1,121,658 $1,324,222       $1,249,597   $1,488,793     $1,679,288   $1,930,947
       218539    SC                  Presbyterian College                                                                                                          $947,794    $917,443      $955,807      $968,188     $1,142,622    $1,197,147
       218733    SC            South Carolina State University         $1,134,790    $627,827     $515,360     $493,233     $594,710     $721,419      $743,604    $237,590   $1,142,187     $842,559      $955,451      $891,273     $1,295,466
       218663    SC        University of South Carolina-Columbia       $3,607,519   $3,869,345   $1,794,117   $2,019,789   $3,880,519   $6,991,653    $6,673,717 $7,896,200 $8,101,086      $9,190,794    $7,849,818    $7,660,497    $7,870,858
       218742    SC         University of South Carolina-Upstate                                                                                                   $703,944    $720,404      $784,796      $739,232      $861,979      $846,011
       218964    SC                  Winthrop University               $686,792     $675,641     $706,237     $733,840     $518,853     $1,164,536    $1,675,762 $1,065,427 $1,347,078      $1,396,425    $1,302,611    $1,593,793    $1,916,638
       218973    SC                    Wofford College                 $252,606     $236,302     $280,356     $341,072     $827,582      $319,283      $706,100    $692,117    $675,515      $871,476      $983,459      $942,155     $1,048,251
       219356    SD             South Dakota State University                                                                            $360,300      $344,650    $681,782    $743,361      $865,143      $756,437      $913,067     $1,068,188
       219471    SD               University of South Dakota                                                                                                                   $730,624      $839,294      $850,526      $816,626      $936,975
       219602    TN              Austin Peay State University          $193,474      $292,837     $625,187     $415,771     $490,310     $546,415      $777,977    $916,603    $720,981      $942,767      $795,965      $874,447      $864,147
       219709    TN                  Belmont University                $422,500      $212,000     $868,438     $446,934     $987,157    $1,115,260   $1,231,450 $1,329,960 $1,587,181      $1,631,279    $1,862,820    $2,213,543    $2,383,453
       220075    TN            East Tennessee State University         $267,111      $287,002     $579,292     $345,254     $833,187     $883,173      $597,140    $918,040  $1,424,666    $1,178,179    $1,945,000    $1,321,170    $1,127,799
       219976    TN                  Lipscomb University                             $997,515     $913,283     $934,884    $1,031,289   $1,222,818   $1,525,799 $1,449,143 $1,433,239       $1,524,185   $1,751,594     $1,726,456   $1,786,101
       220978    TN           Middle Tennessee State University         $672,639     $730,410     $802,880     $923,394    $1,147,795   $1,094,622    $1,221,539 $1,365,880 $1,327,404      $1,390,943    $1,528,499    $1,844,219    $2,155,002
       221838    TN               Tennessee State University            $473,200     $539,402     $369,736     $777,189     $815,458     $793,170      $807,930    $888,877    $842,009     $1,102,698    $1,180,970    $1,112,501    $1,201,578
       221847    TN          Tennessee Technological University         $529,198     $505,911     $397,125     $372,796     $824,883     $344,515      $347,519    $370,951    $895,266      $880,043     $1,011,077    $1,075,615    $1,182,871
       221759    TN              The University of Tennessee           $6,835,303   $6,684,694   $7,501,287   $9,936,205   $5,360,050   $6,582,698    $7,301,964 $11,495,823 $12,576,715   $13,301,579   $13,785,893   $14,521,082   $13,320,098
       221740    TN      The University of Tennessee at Chattanooga     $338,206     $313,354     $359,271     $339,200    $1,349,522   $1,323,676    $1,278,388 $1,397,223 $1,417,038     $1,358,337    $1,258,943    $1,327,977    $1,605,698
       221768    TN          The University of Tennessee-Martin         $164,299     $191,153     $624,480     $239,861     $607,358     $613,305      $610,536    $683,329    $802,391      $749,620      $795,218      $911,113    $1,020,496
       220862    TN                 University of Memphis              $5,670,964   $6,687,400   $6,620,533   $5,257,513   $5,563,228   $4,658,696    $6,405,720 $7,847,428 $6,549,416      $6,113,027    $6,739,131    $7,515,987    $8,708,694
       221999    TN                 Vanderbilt University              $8,083,913   $5,804,532   $6,502,676   $6,370,931   $5,852,037   $6,286,708    $6,620,614 $7,495,815 $8,021,361      $9,182,578    $8,732,026    $9,342,207    $8,766,682
       223232    TX                    Baylor University               $1,889,624   $1,893,829   $1,951,125   $1,567,394   $1,686,394   $1,822,310    $3,095,155 $3,524,789 $4,595,742      $5,737,350    $5,923,372    $7,183,035    $7,487,699
       225399    TX               Houston Baptist University                                                                                                                  $1,459,017    $1,206,216    $1,271,045    $1,361,447    $1,771,577
       226091    TX                    Lamar University                 $431,561     $400,886     $372,166   $379,589    $729,555    $1,024,509       $1,061,419 $1,150,209 $1,271,778      $1,167,682    $1,394,579    $1,304,569    $1,429,369
       227526    TX            Prairie View A & M University             $97,387     $167,936     $414,998   $442,438    $290,336     $310,792         $300,422    $600,422    $890,464      $902,162      $981,481      $972,241      $896,521
       227757    TX                     Rice University                $1,286,718    $963,060    $1,458,541 $1,363,403   $866,304     $904,741        $1,227,301 $1,367,858 $3,522,202      $4,224,798    $3,678,909    $3,209,394    $3,110,636
       227881    TX             Sam Houston State University            $353,945     $503,632     $446,992   $178,675    $224,622     $177,359         $235,059    $206,007    $711,202      $782,174      $770,674      $801,010      $866,568
       228246    TX            Southern Methodist University           $1,559,636   $1,601,449   $1,654,780 $2,386,828 $2,136,329 $3,049,716         $2,936,170 $2,858,365 $3,178,720      $2,882,888    $3,235,313    $4,562,905    $6,582,998
       228431    TX           Stephen F Austin State University         $514,308     $521,587     $507,469   $541,475    $564,684     $581,830         $683,895    $771,698    $993,600      $987,496      $982,366    $1,065,286    $1,187,191
       228723    TX       Texas A & M University-College Station       $2,595,244   $2,593,662   $3,530,156 $3,362,369 $6,534,211 $6,095,768         $7,303,377 $9,250,279 $8,984,818       $8,853,325   $9,786,655     $6,134,315   $9,104,818
       224147    TX        Texas A & M University-Corpus Christi                     $273,255     $245,493   $246,499    $488,268    $1,036,106       $1,130,156 $1,227,061 $1,228,532      $1,517,421   $1,404,838     $1,345,328   $1,454,693
       228875    TX               Texas Christian University            $428,131    $5,633,657   $2,434,214 $2,427,743 $1,784,821 $3,647,896          $3,590,513 $4,758,101 $4,546,325      $4,181,429   $4,341,175     $6,020,481   $6,267,008
       229063    TX               Texas Southern University               N/A        $370,481     $377,802   $592,667    $289,866     $877,892         $418,512    $544,857   $1,947,792    $1,062,264     $946,691     $1,537,811    $1,475,117
       228459    TX          Texas State University-San Marcos          $131,837     $103,001     $109,869   $110,526    $139,124     $178,754         $278,694    $216,767    $231,984      $914,667     $1,003,948    $1,091,082    $1,578,744
       229115    TX                 Texas Tech University              $2,545,876   $3,769,382   $4,449,052 $7,063,436 $8,387,613 $8,065,833          $8,855,071 $7,127,522 $6,479,893      $5,092,921    $5,448,009    $6,738,728    $6,987,840
       228769    TX          The University of Texas at Arlington       $114,253     $129,147     $124,176   $744,095    $766,898     $667,138         $660,836    $812,144    $878,847      $936,176      $967,116     $1,019,377   $1,467,723
       228778    TX           The University of Texas at Austin        $4,461,541   $5,131,408   $8,212,637 $11,655,379 $11,953,231 $12,236,038      $14,678,656 $12,892,079 $14,770,278   $15,602,348   $16,437,705   $18,478,466   $16,896,653
       228796    TX           The University of Texas at El Paso       $1,844,932   $2,420,518   $1,998,532 $3,364,978 $4,333,564 $5,407,936          $4,837,025 $5,298,901 $3,607,046      $3,825,065   $3,451,987     $3,451,987   $3,471,520
       229027    TX        The University of Texas at San Antonio       $409,192     $351,057     $623,604   $712,856    $291,644     $881,458         $971,810   $1,115,045 $1,200,954     $1,316,928     $431,431     $1,401,392    $1,642,525
       227368    TX        The University of Texas-Pan American         $323,039     $562,338     $591,364   $217,229    $428,812     $441,277         $292,458    $700,143    $768,735      $798,267      $821,159      $915,252     $1,093,351
       225511    TX                 University of Houston               $862,327     $744,272     $767,004   $824,812    $899,821    $1,277,393       $2,143,715 $2,178,727 $1,965,795      $2,282,877    $2,612,741    $2,391,229    $2,598,898
       227216    TX               University of North Texas             $226,911     $163,681     $216,506   $186,808    $217,534     $184,057         $319,771    $495,539   $1,447,428    $1,474,978    $1,863,022    $2,353,456    $2,385,422
       230038    UT           Brigham Young University-Provo           $2,867,268   $2,896,199   $2,909,628 $3,734,793 $3,027,757 $2,763,403          $3,160,892 $3,500,907 $3,316,803      $3,882,784    $4,843,476    $5,933,208    $5,352,790
       230603    UT                Southern Utah University             $259,805     $491,246     $517,921   $507,765    $480,516     $650,950         $559,548    $577,211    $682,631      $828,944      $765,094      $994,879    $1,142,707
       230764    UT                   University of Utah               $4,605,162   $4,517,534   $4,542,271 $3,123,524 $4,812,095 $5,151,896         $5,320,911 $5,919,672 $6,022,417       $6,235,593   $6,220,172     $5,937,555   $5,425,714
       230728    UT                 Utah State University               $595,860     $856,491    $1,000,789 $1,261,709   $760,183     $799,324         $737,354   $2,696,172 $3,115,559     $3,829,579    $3,981,526    $2,650,117    $2,486,258




                                                                                                                                                                                                                          RASCHER_DEMO_3E
                                                                        Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page13 of 16

Basketball
        UnitID                   State                                      School                             2000         2001         2002        2003        2004        2005        2006        2007        2008          2009          2010          2011          2012
           230737                 UT                                Utah Valley University                                                                      $359,878   $522,246     $12,675     $325,210    $849,090      $926,842    $1,093,691     $1,126,000   $1,189,613
           230782                 UT                                Weber State University                   $748,338      $819,500     $789,022   $780,774     $747,789   $870,886    $675,806    $1,067,226 $1,332,878     $1,610,054    $1,449,375    $1,535,898    $1,657,060
           231624                 VA                             College of William and Mary                 $669,458      $674,631     $687,884   $839,524     $812,917   $843,330    $932,777    $1,023,459 $1,090,234     $1,363,298    $1,323,855    $1,330,770    $1,312,100
           232186                 VA                               George Mason University                   $862,609     $1,006,185    $888,041  $1,039,287   $1,027,612 $1,618,927 $1,808,095    $1,965,002 $2,437,763     $2,619,125    $2,662,520    $2,768,873    $3,010,170
           232265                 VA                                  Hampton University                     $218,194      $153,186     $861,264   $475,532     $539,505   $593,984    $935,254     $834,660    $709,263      $787,567      $924,867      $660,701      $934,976
           232423                 VA                              James Madison University                   $237,742      $271,377     $976,304  $1,267,931   $1,412,370 $1,506,493 $1,699,019    $1,855,867 $2,182,684     $1,981,195    $1,955,811    $2,273,522    $2,526,152
           232557                 VA                                   Liberty University                    $827,559      $870,271     $879,426   $720,426    $1,130,151 $1,402,294 $1,910,896    $2,261,196  $2,655,264    $2,586,974    $1,720,327    $2,313,630    $1,844,506
           232566                 VA                                 Longwood University                                                                        $418,326   $774,724    $735,523    $1,026,382  $1,130,357    $1,172,027    $1,322,992    $1,283,641    $1,419,271
           232937                 VA                                Norfolk State University                    N/A          N/A        $656,913   $632,126     $673,867   $665,378    $854,467     $835,774    $787,352      $834,724      $945,562      $912,243    $1,132,891
           232982                 VA                               Old Dominion University                    $216,577     $240,143     $454,622   $537,442     $743,174  $1,568,802 $1,778,570    $1,433,243 $1,864,258     $2,354,505   $2,417,397     $2,809,187   $2,529,553
           233277                 VA                                  Radford University                        N/A        $120,000     $605,828   $560,256     $112,399   $150,634    $854,047    $1,060,307 $1,124,303     $1,307,569    $1,268,507    $1,241,340    $1,265,519
           233374                 VA                                University of Richmond                    $576,685    $1,875,666   $2,422,627  $822,017    $2,080,043 $1,857,640 $2,032,179    $2,118,244 $2,430,445     $2,654,275    $4,056,940    $3,971,226    $4,162,532
           234076                 VA                         University of Virginia-Main Campus              $6,422,759   $6,564,859   $6,966,888 $6,845,869   $8,010,378 $11,604,276 $5,319,060   $8,489,271  $8,319,241    $9,788,223    $9,170,281    $6,985,089    $7,659,156
           234030                 VA                          Virginia Commonwealth University                $324,331     $325,587     $974,233   $402,766     $339,550   $343,230   $1,559,033    $198,482   $2,772,146    $2,324,111    $3,221,519    $3,795,298    $5,052,379
           234085                 VA                               Virginia Military Institute                $376,413     $386,844     $653,917   $428,223     $389,358   $851,186    $437,828     $671,366    $816,925     $1,273,617     $858,506     $1,262,078    $1,317,580
           233921                 VA                   Virginia Polytechnic Institute and State University   $1,085,594   $1,139,882   $1,150,607 $2,354,874   $5,792,580 $6,112,444 $7,756,582    $8,243,925  $8,422,322    $9,252,293    $7,858,609   $11,121,774   $10,682,256
           231174                 VT                                 University of Vermont                    $662,168     $720,297     $816,845   $924,998    $1,023,351  $890,033   $1,007,919   $1,306,166  $1,226,247    $1,585,117    $1,671,155    $1,648,970    $1,692,850
           235097                 WA                            Eastern Washington University                 $541,535     $676,308     $881,265   $860,038     $578,278   $522,633    $893,671     $755,027    $694,833      $901,287    $1,014,110     $1,325,881   $1,280,311
           235316                 WA                                  Gonzaga University                     $1,174,723   $1,231,198   $1,634,449 $1,954,297   $2,519,527 $2,987,779 $3,647,003    $3,981,951 $4,075,750     $6,250,590   $6,128,191     $7,784,781   $7,754,496
           236595                 WA                                   Seattle University                                                                                                                     $1,571,084     $1,571,458    $1,744,469    $2,310,666    $2,697,524
           236948                 WA                      University of Washington-Seattle Campus            $3,031,885   $3,151,651   $3,621,356 $4,235,886 $5,000,082 $8,177,046 $8,842,303 $8,461,966 $9,269,217         $11,481,376   $10,474,040   $10,946,401   $10,234,559
           236939                 WA                             Washington State University                 $1,388,806   $1,857,759   $1,961,034 $2,148,239 $2,013,323 $2,196,984 $2,830,494 $3,461,497 $3,724,556          $3,544,745    $4,503,065    $4,592,272    $5,086,474
           239105                 WI                                 Marquette University                    $3,447,166   $3,935,790   $7,921,912 $6,020,233 $5,800,062 $10,791,003 $13,061,279 $13,500,497 $13,446,395     $13,877,475   $15,568,569   $14,389,717   $16,045,019
           240277                 WI                          University of Wisconsin-Green Bay              $1,152,049   $1,069,093   $1,399,815 $1,186,679 $1,279,701 $1,288,821 $1,313,451 $1,158,943 $1,196,824          $1,295,833    $1,153,465    $1,449,075    $1,399,814
           240444                 WI                           University of Wisconsin-Madison               $8,160,059   $9,131,846   $9,748,871 $10,105,935 $11,952,789 $11,538,175 $14,332,269 $14,962,970 $14,900,715   $17,666,311   $16,353,313   $17,144,598   $19,225,982
           240453                 WI                          University of Wisconsin-Milwaukee               $779,900     $993,345    $1,354,239 $1,761,613 $2,270,136 $1,964,117 $1,738,249 $1,872,687 $2,169,702          $2,055,107    $2,318,461    $2,150,226    $1,925,114
           237525                 WV                                  Marshall University                    $1,077,622   $1,041,252    $913,143  $1,070,775 $1,041,692 $1,327,078 $1,306,502 $1,900,449 $2,364,205          $2,748,590   $2,483,894     $2,524,968   $2,375,664
           238032                 WV                               West Virginia University                  $2,554,678   $2,785,869   $2,945,258 $3,659,317 $4,866,270 $5,797,695 $5,751,575 $7,909,235 $9,632,187         $13,306,654   $7,968,819    $11,252,270   $7,283,876
           240727                 WY                                University of Wyoming                     $953,718    $1,535,363   $1,699,931 $3,022,493 $2,900,258 $3,034,773 $2,344,767 $2,287,313 $2,689,767          $2,566,423   $2,496,580     $3,041,051   $3,090,978
                                                                            Average                          $1,818,688   $1,916,098   $2,153,646 $2,215,202 $2,367,561 $2,548,854 $2,737,960 $3,011,842 $3,136,961          $3,453,589   $3,574,041     $3,844,904   $4,019,204



Source: EADA, Rascher backup
Note:
Blank observations are non-Division I year revenues.
"N/A" observations are missing information from EADA.




                                                                                                                                                                                                                                                           RASCHER_DEMO_3E
                                                      Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page14 of 16


Division I Men's Football Revenue, 2000-01 to 2012-13

Football
 UnitID    State                                  School                                  2000        2001       2002               2003          2004          2005          2006          2007          2008          2009          2010       2011             2012
100858      AL                              Auburn University                         $28,802,492 $31,205,035 $34,331,182       $37,173,943   $40,559,427   $51,598,921   $56,830,516   $59,671,354   $58,618,819   $66,162,720   $76,227,804 $77,170,242     $75,092,576
100751      AL                         The University of Alabama                      $28,908,281 $35,643,689 $18,954,609       $39,848,836   $42,979,669   $44,426,312   $53,182,806   $57,370,617   $64,606,392   $71,884,525   $76,801,800 $81,993,762     $88,660,439
102368      AL                               Troy University                                       $1,190,134 $2,970,592         $3,915,451    $3,512,268    $3,452,351    $3,879,598    $3,715,458    $4,500,149    $5,386,426    $4,817,763 $4,872,051       $6,678,290
100663      AL                   University of Alabama at Birmingham                   $4,552,937 $1,274,079 $4,761,415          $5,163,095    $5,033,862    $4,469,854    $6,348,331    $5,453,387    $5,853,300    $6,811,742    $6,625,462 $7,354,593       $7,241,632
102094      AL                        University of South Alabama                                                                                                                                                                                              $5,764,473
106458      AR                 Arkansas State University-Main Campus                                 $1,249,514       N/A        $1,565,937    $1,727,986    $1,829,277    $3,576,338    $3,710,057    $3,726,141    $3,760,642    $4,007,405    $4,341,626    $5,748,516
106397      AR                           University of Arkansas                       $66,289,838   $40,209,410   $27,430,586   $27,337,120   $27,783,961   $28,466,785   $42,056,467   $40,135,364   $38,630,265   $48,524,244   $61,131,707   $64,193,826   $61,492,925
104151      AZ                          Arizona State University                      $20,048,107   $20,160,272   $20,625,516   $17,669,149   $17,809,736   $24,714,123   $23,519,742   $29,473,997   $29,857,334   $29,587,236   $27,842,879   $34,859,343   $39,210,883
104179      AZ                            University of Arizona                       $12,881,051   $12,032,837   $12,449,015   $13,266,117   $14,631,743   $15,391,671   $17,489,510   $16,732,590   $20,927,253   $24,398,253   $25,448,212   $24,445,690   $28,415,445
110556      CA                     California State University-Fresno                  $4,449,753    $5,039,161    $6,523,953    $8,418,701    $9,156,157    $8,389,539    $7,902,336    $9,544,629   $10,414,434    $9,051,902   $10,059,929    $8,598,562    $9,704,118
122409      CA                         San Diego State University                      $5,396,415    $5,928,129    $5,218,192    $7,933,431    $6,492,419    $5,663,041    $4,508,597   $10,175,045   $11,931,887   $10,884,119   $14,405,832   $12,198,284   $10,177,368
122755      CA                          San Jose State University                      $2,758,727    $3,023,679    $3,127,938    $1,778,361    $1,253,550     $949,214     $4,308,283    $3,983,347    $4,479,682    $6,012,613    $7,112,923    $5,770,987    $7,575,660
243744      CA                             Stanford University                        $15,314,130   $17,358,494   $14,983,931    $9,920,845   $10,251,632   $11,500,898   $12,927,407   $13,695,340   $14,178,256   $21,309,949   $19,521,092   $25,564,646   $24,839,939
110635      CA                     University of California-Berkeley                  $10,018,079    $8,521,041   $12,794,404   $12,548,856   $17,091,988   $18,053,243   $26,001,075   $27,826,942   $27,747,396   $24,421,437   $24,328,784   $26,072,231   $37,660,430
110662      CA                   University of California-Los Angeles                 $19,785,955   $17,275,932   $19,887,803   $17,231,998   $18,483,173   $19,601,767   $23,539,593   $28,174,046   $26,640,759   $22,298,856   $23,017,910   $25,168,004   $35,656,834
123961      CA                     University of Southern California                  $21,475,063   $19,998,767   $26,778,686   $26,244,364   $29,266,694   $27,777,249   $31,705,207   $28,595,881   $35,203,483   $29,080,117   $31,148,724   $34,410,822   $43,809,684
126818      CO                   Colorado State University-Fort Collins                $5,923,363    $6,158,980    $6,444,297    $4,684,039    $3,445,782    $4,305,754    $4,106,247    $3,850,239    $5,981,376    $7,288,328    $7,744,375    $8,902,908   $11,253,326
126614      CO                      University of Colorado Boulder                    $14,981,279   $17,903,034   $20,779,035   $23,061,208   $22,053,568   $23,577,859   $23,101,126   $28,755,199   $27,827,286   $26,233,929   $25,955,136   $24,231,347   $30,547,707
129020      CT                          University of Connecticut                      $1,202,358    $1,321,682    $3,237,917    $4,846,306    $8,958,560   $12,394,947   $11,976,959   $13,955,901   $13,520,096   $14,400,371   $17,528,602   $12,910,583   $11,142,560
133669      FL                         Florida Atlantic University                                                                                           $2,511,220    $2,402,510    $2,630,350    $2,546,699    $2,280,834    $6,857,469   $10,291,875    $7,287,694
133951      FL                       Florida International University                                                                                        $5,636,102    $6,466,113    $7,164,071    $6,563,171    $6,915,199    $7,765,954    $7,965,277    $8,168,228
134097      FL                           Florida State University                     $16,404,402   $15,789,315   $18,714,279   $18,399,013   $18,246,005   $20,449,768   $17,457,519   $14,820,135   $24,877,536   $18,958,861   $35,870,789   $34,484,786   $43,085,121
132903      FL                        University of Central Florida                    $1,931,237    $2,298,277    $2,156,323    $1,744,014    $2,262,178    $7,878,139    $4,293,022    $5,317,178    $8,845,302   $15,173,200   $13,421,192   $12,211,638   $14,712,259
134130      FL                            University of Florida                       $30,095,377   $35,482,540   $35,837,039   $42,710,967   $43,317,641   $48,194,552   $58,904,976   $66,124,945   $66,150,063   $68,715,750   $72,807,236   $74,117,435   $74,820,287
135726      FL                             University of Miami                        $17,146,190   $18,032,529   $21,286,108   $23,679,096   $17,195,807   $15,512,749   $20,769,443   $22,071,860   $27,155,010   $24,631,029   $26,205,317   $29,278,750   $29,986,463
137351      FL                 University of South Florida-Main Campus                 $3,216,236    $3,344,401    $5,003,417    $5,189,338    $5,293,997    $8,828,336    $9,289,982   $14,177,325   $14,154,015   $16,562,391   $17,017,821   $16,832,236   $16,295,130
139755      GA              Georgia Institute of Technology-Main Campus               $10,998,857   $11,497,843   $12,218,121   $13,071,882   $10,936,408    $9,953,347   $25,331,130   $29,353,239   $22,830,766   $24,870,064   $22,557,020   $32,104,928   $30,745,256
139959      GA                            University of Georgia                       $28,268,218   $31,369,803   $39,668,322   $42,104,214   $50,895,838   $58,661,538   $59,516,939   $67,053,051   $65,218,406   $70,838,539   $74,888,175   $74,989,418   $77,594,300
141574      HI                       University of Hawaii at Manoa                        N/A        $4,292,908    $4,486,314    $4,837,475    $5,164,810    $5,412,764    $7,533,652   $12,205,141    $7,523,084    $6,493,059    $7,684,363    $7,149,661    $6,128,817
153603      IA                            Iowa State University                        $9,638,311   $10,286,407   $13,222,300   $10,660,310   $11,383,885   $13,820,271   $10,807,280   $17,404,826   $21,261,439   $19,974,924   $21,862,535   $29,774,752   $29,475,730
153658      IA                              University of Iowa                        $12,667,446   $15,274,107   $23,660,163   $25,349,769   $29,568,437   $31,810,059   $45,335,026   $37,998,729   $38,896,234   $45,854,764   $44,506,832   $50,460,344   $55,648,679
142115      ID                            Boise State University                                     $3,614,772    $4,627,121    $2,824,122    $3,942,425    $8,542,522   $12,123,981    $8,546,037    $8,515,597   $14,515,613   $12,950,605   $15,345,308   $15,284,248
142285      ID                             University of Idaho                                       $4,119,446    $4,181,822    $4,317,590    $1,996,166    $2,456,546    $4,885,021    $4,412,780    $5,900,551    $5,878,973    $7,668,822    $7,482,169    $5,607,850
147703      IL                         Northern Illinois University                    $1,015,655     $923,810     $1,223,198    $3,016,082    $2,267,048    $2,265,844    $3,361,600    $5,351,447    $5,150,310    $2,729,774    $4,140,272    $7,150,133    $8,146,093
147767      IL                          Northwestern University                       $12,518,876   $13,488,672   $13,907,889   $14,952,742   $14,743,414   $17,098,685   $15,513,675   $21,080,405   $23,951,794   $22,704,959   $28,198,769   $27,547,684   $30,143,982
145637      IL                University of Illinois at Urbana-Champaign              $13,199,310   $18,203,842   $16,030,854   $19,450,420   $17,963,276   $19,066,406   $20,764,472   $25,370,427   $25,710,645   $25,301,783   $28,079,694   $30,545,255   $29,267,805
150136      IN                             Ball State University                        $950,849     $1,067,878     $923,583      $926,865      $799,737     $1,679,525    $1,626,206    $5,436,482    $5,181,790    $5,252,502    $5,735,424    $5,803,970    $5,926,855
151351      IN                      Indiana University-Bloomington                    $10,463,844   $10,878,353   $13,265,148   $13,566,505   $10,538,427   $15,389,777   $17,033,871   $21,774,074   $20,836,473   $21,783,185   $24,230,741   $24,858,336   $24,370,088
243780      IN                     Purdue University-Main Campus                      $16,429,396   $18,056,651   $19,806,794   $21,960,345   $23,381,508   $22,192,457   $25,134,139   $21,641,794   $18,320,608   $18,118,898   $18,359,413   $19,214,254   $20,215,316
152080      IN                          University of Notre Dame                      $43,519,215   $32,015,894   $39,103,268   $38,596,090   $41,754,817   $61,463,627   $63,675,034   $59,774,851   $56,929,397   $64,163,063   $68,782,560   $68,986,659   $78,349,132
155399      KS                           Kansas State University                      $13,989,126   $14,741,375   $16,969,362   $20,529,001   $19,954,557   $18,771,501   $21,730,191   $21,900,159   $21,378,813   $17,570,624   $19,731,620   $26,242,319   $30,976,071
155317      KS                            University of Kansas                         $7,710,136    $7,981,027    $6,440,101    $9,361,531    $5,664,134   $11,603,739   $11,258,985   $14,841,115   $17,676,175   $17,885,176    $9,525,773   $15,343,186   $20,949,893
157085      KY                           University of Kentucky                       $19,462,479   $20,565,178   $16,849,350   $19,779,329   $19,631,403   $19,793,174   $21,898,082   $25,861,744   $26,143,126   $31,890,572   $34,020,276   $32,997,939   $30,526,981
157289      KY                           University of Louisville                     $13,108,353   $10,558,680   $11,306,765    $9,771,414   $11,036,267   $16,331,615   $19,023,605   $16,082,457   $18,962,150   $15,537,276   $25,658,653   $23,756,955   $28,069,712
157951      KY                        Western Kentucky University                                                                                                                        $4,206,448    $5,218,006    $5,768,244    $5,103,326    $5,883,389    $6,406,881
159391      LA     Louisiana State University and Agricultural & Mechanical College   $25,270,009   $29,488,232   $39,854,796   $38,381,625   $39,657,764   $39,528,895   $48,141,751   $52,687,713   $61,868,953   $68,819,806   $68,510,141   $68,804,309   $74,275,838
159647      LA                         Louisiana Tech University                       $2,887,424    $2,453,750    $2,552,901    $2,477,909    $2,879,053    $2,187,733    $3,152,397    $2,804,582    $2,835,741    $5,040,398    $5,302,358    $6,142,661    $6,152,955
160755      LA                       Tulane University of Louisiana                    $2,075,219    $2,646,743    $7,863,504    $6,447,527       N/A        $3,036,695    $6,871,440    $7,395,365    $5,035,494    $6,686,956    $6,677,054    $8,993,439   $10,382,497
160658      LA                    University of Louisiana at Lafayette                 $1,128,413     $973,195     $1,870,741    $1,574,181    $1,286,266    $1,484,262    $3,043,713    $3,544,612    $4,015,061    $4,210,176    $4,837,472    $5,892,869    $6,780,170
159993      LA                      University of Louisiana-Monroe                     $1,456,827    $1,185,775    $1,754,030    $1,796,303    $1,734,872    $2,063,937    $3,593,026    $2,597,628    $2,649,397    $2,982,373    $2,953,497    $3,588,964    $3,277,727
164924      MA                               Boston College                           $10,829,586   $13,527,693   $12,999,080   $14,252,113   $13,418,390   $16,496,426   $17,452,269   $18,661,058   $20,711,067   $19,184,902   $20,529,424   $21,674,975   $22,939,275
166629      MA                   University of Massachusetts Amherst                                                                                                                                                                                           $6,926,665
163286      MD                   University of Maryland-College Park                   $7,120,223    $8,749,985    $9,216,471    $8,941,831    $9,290,976   $13,228,879   $12,421,452   $12,754,368   $13,980,823   $11,540,368   $13,886,493 $19,457,684     $16,480,601
169248      MI                        Central Michigan University                      $2,640,062    $2,559,176    $2,756,525    $3,282,746    $3,572,222    $1,444,040    $4,465,376    $5,712,638    $7,991,950    $7,035,878    $5,822,706 $4,388,863       $6,750,120
169798      MI                        Eastern Michigan University                      $2,753,423    $2,604,452    $1,751,337    $2,472,022    $2,355,559    $2,799,969    $4,653,129    $4,655,860    $5,289,450    $6,076,907    $6,623,257 $6,461,894       $6,289,724
171100      MI                          Michigan State University                     $14,304,221   $18,200,280   $21,115,363   $21,871,775   $29,274,872   $33,585,383   $40,795,755   $43,826,312   $43,506,725   $44,462,659   $45,040,778 $49,754,373     $47,869,615
170976      MI                     University of Michigan-Ann Arbor                   $22,064,625   $29,521,062   $36,667,585   $38,547,937   $46,396,107   $50,365,537   $50,982,629   $57,463,603   $52,246,025   $63,189,417   $70,300,676 $85,209,247     $81,475,191




                                                                                                                                                                                                                                                     RASCHER_DEMO_3F
                                                 Case4:09-cv-03329-CW Document210-1 Filed06/12/14 Page15 of 16

Football
 UnitID    State                        School                              2000          2001          2002          2003          2004          2005          2006          2007          2008          2009          2010          2011          2012
172699     MI                Western Michigan University                  $1,615,399    $1,597,323    $1,918,166    $1,754,840    $1,535,550    $1,419,840    $1,841,527    $2,522,901    $5,603,913    $5,065,840    $6,911,355    $7,047,450     $7,482,419
174066     MN             University of Minnesota-Twin Cities            $10,252,967   $11,749,294   $14,652,519   $14,484,196   $15,274,930   $16,679,279   $17,390,376   $24,275,876   $25,594,942   $32,322,688   $30,524,945   $32,956,474    $36,028,193
178396     MO               University of Missouri-Columbia               $9,527,390    $8,553,993   $10,357,568   $15,062,869   $15,907,400   $14,977,244   $15,284,731   $19,301,864   $24,141,873   $25,378,066   $24,694,807   $15,298,186    $28,792,306
176080     MS                 Mississippi State University                $9,236,874   $11,721,312    $6,431,512   $11,657,366    $9,792,405   $12,741,470   $12,074,969   $15,994,121   $18,732,248   $14,551,275   $22,575,985   $25,339,143    $25,824,156
176017     MS                   University of Mississippi                $11,416,005   $12,301,431   $14,326,671   $16,770,707   $15,958,445   $16,563,825   $17,581,209   $17,768,432   $18,688,648   $28,409,774   $28,515,471   $26,890,956    $41,136,644
176372     MS              University of Southern Mississippi             $4,181,560    $3,514,786    $4,213,344    $4,846,178    $4,969,368    $2,697,530    $7,221,086    $5,223,825    $5,550,336    $5,605,441    $6,404,547    $7,357,252     $7,346,830
198419     NC                       Duke University                       $6,640,207    $6,415,098    $6,972,461    $8,419,473    $7,727,680    $8,381,452    $8,966,170   $10,211,591    $9,029,583   $16,109,324   $18,243,589   $25,373,767    $24,121,573
198464     NC                   East Carolina University                  $5,683,340    $5,581,993    $4,513,609    $5,891,651    $5,360,281    $4,246,064    $6,712,382    $8,578,244    $7,833,996    $9,627,578   $10,813,850   $11,969,320    $10,083,420
199193     NC          North Carolina State University at Raleigh         $9,558,273    $9,922,777    $9,833,055    $7,979,250   $14,693,373   $15,300,451   $18,109,836   $19,952,404   $21,772,446   $22,018,738   $21,856,742   $25,482,653    $31,841,355
199120     NC         University of North Carolina at Chapel Hill        $12,243,606   $15,152,384   $15,156,912   $15,120,192   $17,332,920   $17,407,010   $18,147,854   $20,687,386   $24,163,760   $22,077,550   $26,385,760   $27,626,613    $31,481,105
199847     NC                   Wake Forest University                    $5,031,436    $5,662,828    $7,068,144    $7,134,512    $7,226,136    $7,924,058   $12,114,647   $14,866,810   $10,346,081   $10,227,922    $9,433,418   $17,664,266    $15,143,335
181464     NE               University of Nebraska-Lincoln               $23,492,057   $32,609,231   $31,306,575   $30,231,643   $20,671,989   $22,404,640   $26,264,849   $49,076,861   $55,226,605   $49,928,228   $54,712,406   $55,063,437    $55,866,615
186380     NJ             Rutgers University-New Brunswick                $5,023,101    $4,784,613    $5,937,077    $5,741,810   $10,667,176   $13,065,630   $15,643,682   $18,144,191   $19,738,023   $19,494,261   $19,217,487   $21,314,486    $19,522,057
188030     NM         New Mexico State University-Main Campus                           $1,869,463    $2,193,079    $2,006,652    $2,051,337    $3,242,500    $1,118,277    $6,022,277    $6,479,728    $5,289,364    $5,492,439    $6,159,515     $6,569,816
187985     NM          University of New Mexico-Main Campus               $2,511,298    $2,693,936    $5,870,195    $6,728,270    $6,875,650    $7,245,875    $3,265,057    $5,751,198    $7,961,505    $7,018,389    $6,679,522    $8,101,517     $7,808,217
182281     NV               University of Nevada-Las Vegas                $3,158,571    $3,939,106    $3,826,649    $3,358,038    $2,597,623    $2,122,421    $2,768,426    $7,690,735    $4,626,222    $5,526,816    $8,161,712    $6,947,976     $7,482,961
182290     NV                  University of Nevada-Reno                  $2,253,900    $3,194,375    $3,341,820    $4,164,850    $2,471,430    $3,583,907    $4,446,166    $5,498,629    $4,816,735    $5,648,487    $6,079,274    $4,720,882     $6,026,259
196413     NY                     Syracuse University                    $14,537,704   $18,568,164   $17,226,796   $17,645,953   $16,609,920   $19,054,865   $14,866,061   $15,001,438   $17,086,213   $19,152,691   $18,783,752   $28,688,904    $33,213,622
196088     NY                     University at Buffalo                    $771,103      $550,265      $916,862     $1,016,032     $991,824      $670,647     $4,551,896    $1,882,475    $5,241,024    $5,271,139    $5,940,401    $6,005,677     $6,480,242
201441     OH       Bowling Green State University-Main Campus             $924,872     $1,090,968    $2,765,784    $2,271,728    $2,374,803    $1,957,598    $4,261,871    $4,127,434    $2,118,327    $4,154,484    $4,845,511    $5,121,624     $6,171,184
203517     OH                 Kent State University at Kent                $601,223      $989,368      $683,580      $866,242      $777,969      $824,272     $2,757,760    $6,040,915    $4,997,453    $4,394,681    $4,830,507    $5,288,232     $5,357,800
204024     OH                   Miami University-Oxford                   $2,823,357    $3,309,493    $3,159,743    $4,322,822    $4,464,311    $4,225,044    $4,819,872    $5,321,463    $5,356,706    $6,903,977    $6,950,802    $6,388,432     $6,922,038
204796     OH             Ohio State University-Main Campus              $27,473,207   $47,205,648   $52,742,278   $46,242,355   $51,810,607   $60,773,537   $59,142,071   $65,162,179   $68,196,195   $63,750,000   $60,837,342   $58,112,270    $61,131,726
204857     OH                Ohio University-Main Campus                   $789,897      $776,516     $2,919,198    $3,336,423    $3,764,754    $2,353,407    $4,445,964    $4,986,723    $6,043,619    $7,467,896    $6,755,565    $8,707,617     $7,913,757
200800     OH              University of Akron Main Campus                 $356,694      $996,919     $1,169,469     $688,274      $868,287      $740,749     $1,331,447    $4,707,537    $1,577,189    $5,738,172    $5,495,951    $5,918,151     $6,785,813
201885     OH           University of Cincinnati-Main Campus              $4,851,195    $4,645,283    $7,165,738    $4,739,787    $5,238,462    $4,856,257    $8,162,664    $9,179,822   $11,460,935   $13,325,304   $13,357,060   $15,322,430    $16,458,502
206084     OH                     University of Toledo                    $1,367,030     $970,672     $1,651,241    $1,343,825    $1,424,249    $7,245,746    $1,601,476    $4,441,368    $5,857,513    $5,536,563    $6,357,720    $6,372,181     $7,758,549
207388     OK          Oklahoma State University-Main Campus             $10,513,765   $10,703,789   $14,430,983   $16,670,801   $18,935,014   $16,917,935   $20,412,787   $23,106,517   $26,536,625   $32,787,498   $33,213,396   $41,138,312    $38,799,125
207500     OK          University of Oklahoma Norman Campus              $16,981,186   $22,197,980   $26,132,466   $34,293,061   $32,275,608   $33,757,486   $37,263,255   $40,922,446   $42,638,431   $58,295,888   $58,811,324   $59,630,425    $69,647,986
207971     OK                      University of Tulsa                    $3,667,984    $3,195,500    $4,665,361    $5,027,052    $4,034,571    $5,483,664    $5,015,376    $8,156,480    $8,792,917    $6,340,835    $9,741,665    $7,945,618    $10,992,018
209542     OR                   Oregon State University                  $16,972,370   $15,592,385   $17,320,515   $20,593,052   $22,377,743   $23,915,841   $28,299,199   $31,867,028   $30,874,059   $19,056,237   $21,690,794   $20,666,946    $30,555,875
209551     OR                     University of Oregon                   $14,740,135   $15,731,803   $18,419,850   $18,070,390   $16,849,754   $18,939,177   $21,495,626   $24,493,155   $24,789,755   $29,505,906   $27,713,278   $51,921,731    $53,982,076
214777     PA        Pennsylvania State University-Main Campus           $26,974,964   $27,968,407   $46,202,260   $37,112,257   $33,236,463   $40,555,791   $44,014,052   $53,766,038   $61,767,717   $70,208,584   $72,747,734   $66,210,503    $58,722,182
216339     PA                      Temple University                      $3,714,326    $3,701,437    $7,072,837    $7,982,744    $7,632,247    $8,870,577    $8,717,771    $9,184,112    $8,037,577   $10,093,610   $10,099,156   $16,961,995    $13,182,525
215293     PA         University of Pittsburgh-Pittsburgh Campus         $12,291,380   $14,777,771   $16,134,973   $19,351,753   $19,291,555   $19,768,430   $17,545,348   $17,279,610   $20,494,743   $22,513,336   $21,312,076   $22,041,631    $19,140,812
217882     SC                     Clemson University                     $19,770,538   $20,003,978   $22,781,636   $24,295,351   $22,334,140   $24,286,331   $32,029,237   $33,022,630   $35,205,168   $30,994,503   $31,730,042   $39,207,780    $41,273,517
218663     SC           University of South Carolina-Columbia            $17,726,034   $19,893,352    $7,006,264   $14,292,557   $19,224,526   $33,051,529   $41,275,362   $50,433,037   $57,118,519   $58,266,159   $45,464,058   $48,065,096    $49,266,878
220978     TN              Middle Tennessee State University              $2,929,928    $3,356,352    $3,697,833    $4,107,458    $3,892,130    $4,750,866    $5,838,119    $5,532,473    $5,513,282    $6,638,007    $7,546,988    $7,629,932     $7,882,477
221759     TN                 The University of Tennessee                $35,080,004   $40,192,245   $41,462,602   $46,704,719   $29,326,709   $27,732,427   $31,193,706   $40,264,212   $42,805,360   $56,593,946   $56,831,514   $52,590,771    $55,359,423
220862     TN                    University of Memphis                    $4,386,154    $3,285,398    $3,685,165    $4,878,352    $4,621,399    $5,098,671    $6,457,912    $7,496,138    $8,303,040   $11,557,329    $8,609,583   $12,983,962    $11,253,801
221999     TN                    Vanderbilt University                   $14,642,060   $18,357,440   $16,313,370   $13,431,804   $14,453,560   $15,132,937   $15,219,537   $16,924,277   $18,564,940   $22,506,492   $22,455,110   $21,282,267    $22,628,642
223232     TX                      Baylor University                      $6,049,560    $6,541,082    $6,306,469    $6,202,948    $6,500,150    $7,812,122    $9,270,595   $11,053,460   $11,896,723   $14,355,322   $15,031,956   $19,891,947    $26,270,277
227757     TX                       Rice University                       $2,283,669    $1,878,587    $3,563,250    $6,761,471    $3,486,850    $5,752,317    $9,553,283    $7,063,464   $12,682,194   $12,355,180   $12,261,854   $11,144,518    $10,729,593
228246     TX                Southern Methodist University                $5,793,696    $5,904,241    $7,240,988    $9,057,201    $7,906,391   $10,710,092    $8,678,120   $10,683,874   $11,121,190   $12,493,293   $12,569,956   $13,163,599    $14,586,736
228723     TX          Texas A & M University-College Station            $21,372,953   $23,169,186   $35,943,884   $31,103,827   $37,714,172   $36,086,026   $37,123,296   $42,552,070   $38,358,422   $41,915,428   $45,414,074   $44,420,762    $53,800,924
228875     TX                  Texas Christian University                 $2,237,375    $3,151,875    $8,007,301    $9,717,071    $7,814,061   $12,155,447   $13,257,717   $14,944,618   $16,636,229   $20,609,361   $22,608,112   $25,984,011    $32,464,146
228459     TX             Texas State University-San Marcos                                                                                                                                                                                        $5,633,155
229115     TX                    Texas Tech University                   $11,205,439 $13,489,643 $13,156,729 $14,079,284 $19,288,846 $18,710,471 $20,827,440 $20,213,600 $23,581,188 $26,201,009 $26,569,287 $33,510,844                          $34,580,384
228778     TX              The University of Texas at Austin             $25,605,289 $26,648,954 $43,765,047 $47,556,281 $53,204,171 $60,880,069 $63,798,068 $72,952,397 $87,583,986 $93,942,815 $95,749,684 $103,813,684                        $109,400,688
228796     TX              The University of Texas at El Paso             $3,193,924 $2,536,889 $1,867,519 $3,526,517 $6,075,559 $7,711,299 $8,157,860 $9,623,983 $10,229,709 $9,549,083 $7,684,811 $7,684,811                                    $11,758,692
229027     TX           The University of Texas at San Antonio                                                                                                                                                                                     $6,244,125
225511     TX                    University of Houston                   $1,949,595     $3,110,648    $2,053,918    $3,407,761    $3,073,861    $2,461,588    $6,925,282    $4,640,582    $3,965,165    $7,719,733    $7,877,545    $8,250,249     $8,513,411
227216     TX                  University of North Texas                                $1,842,999    $2,258,744    $1,514,116    $1,430,676    $1,502,423    $1,433,107    $2,909,550    $4,352,113    $4,315,701    $6,824,909    $7,734,550     $8,243,195
230038     UT              Brigham Young University-Provo                $8,110,995     $9,880,942    $8,885,296   $10,367,905    $8,819,805   $10,493,561   $10,142,975   $11,189,381   $12,520,065   $15,763,650   $15,664,108   $22,406,413    $18,639,413
230764     UT                      University of Utah                    $5,897,646     $5,576,687    $6,580,774    $4,726,994   $11,067,081    $9,346,045   $11,184,198   $12,088,406   $16,388,182   $14,690,174   $21,235,202   $20,759,062    $27,640,267
230728     UT                    Utah State University                                  $2,263,206    $2,610,907    $3,362,886    $1,867,704    $1,148,638    $1,442,827    $4,200,475    $4,738,478    $4,563,928    $4,769,907    $5,881,832     $6,683,787
234076     VA            University of Virginia-Main Campus              $11,053,455   $12,771,944   $13,226,802   $14,740,242   $17,304,145   $19,630,240   $14,213,380   $20,483,132   $20,210,563   $19,004,653   $16,775,871   $24,074,798    $21,521,178
233921     VA      Virginia Polytechnic Institute and State University   $14,611,618   $13,612,410   $20,238,857   $24,138,543   $25,263,319   $25,955,316   $40,634,499   $30,297,214   $27,749,586   $31,155,870   $35,083,799   $32,989,216    $38,669,555
236948     WA          University of Washington-Seattle Campus           $26,592,289   $28,701,503   $30,901,511   $28,569,263   $27,100,356   $31,786,983   $33,694,962   $37,092,611   $34,177,030   $33,919,639   $39,405,237   $53,092,369    $56,379,534




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 Football
  UnitID      State                                       School                   2000          2001          2002          2003          2004          2005          2006          2007          2008          2009          2010          2011          2012
  236939       WA                               Washington State University      $7,101,703    $9,934,200   $10,497,655   $12,630,209    $9,904,767   $10,854,021   $10,466,370   $13,469,260   $11,415,496   $12,754,541   $12,741,698   $17,962,415   $26,926,755
  240444       WI                             University of Wisconsin-Madison   $21,624,466   $20,608,595   $24,590,339   $23,271,101   $34,105,659   $34,277,690   $34,105,991   $37,733,698   $40,005,517   $38,662,971   $43,296,599   $48,416,449   $50,641,993
  237525       WV                                   Marshall University          $3,869,350    $4,803,824    $5,386,555    $5,432,559    $5,422,949    $6,482,008    $6,604,877    $8,112,305    $6,859,758    $7,462,672    $8,545,389    $8,961,669    $7,760,381
  238032       WV                                 West Virginia University      $14,642,071   $11,817,016   $13,848,140   $17,373,542   $17,170,945   $22,143,869   $25,174,217   $27,552,053   $28,952,873   $29,467,612   $19,960,732   $24,457,152   $26,190,883
  240727       WY                                 University of Wyoming          $2,429,957    $2,363,639    $4,454,609    $5,545,301    $7,501,957    $7,248,390    $6,598,307    $6,958,278    $8,792,537    $9,145,222    $8,677,505    $7,209,442    $7,802,981
                                                          Average               $11,418,769   $11,501,939   $13,005,491   $13,712,054   $14,232,249   $15,622,624   $17,600,229   $19,574,406   $20,620,283   $21,987,157   $23,123,194   $25,090,373   $26,222,991



Source: EADA, Rascher backup
Note:
Blank observations are non-Division IA year revenues.
"N/A" observations are missing information from EADA.




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posted:6/13/2014
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