Houston Financial Report
Wednesday, 11/3/2002
CategoryThis YearLast Year  
Fan Interest87 / 100   
Attendance3,193,9723,604,972  
Attendance / Game39,43244,506  
Attendance Revenue$31,939,720$36,049,720  
Revenue / Game$394,318$445,058  
     
Broadcating Revenue$51,000,000$51,000,000  
Local TV Deal$26,000,000   
National TV Deal$25,000,000   
Merchandising Revenue$15,511,143$15,380,934  
Play-Offs Revenue$1,710,081$0  
Attendance Revenue$31,939,720$31,939,720  
     
Payroll$82,190,285   
Total Revenue$100,160,944$102,430,654  
Total Player Expenses$81,279,192$70,831,196  
Total +/-$18,881,752$31,599,458  
     
Cash$15,775,000   
Ticket Price$10   
     
$$ left for Extensions$51,478,653   
$$ left for Free Agents$36,015,369   

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