Texas Financial Report
Wednesday, 11/3/2002
CategoryThis YearLast Year  
Fan Interest96 / 100   
Attendance3,430,9843,352,264  
Attendance / Game42,35841,386  
Attendance Revenue$41,345,889$39,488,677  
Revenue / Game$510,443$487,515  
     
Broadcating Revenue$45,000,000$45,000,000  
Local TV Deal$28,000,000   
National TV Deal$17,000,000   
Merchandising Revenue$10,708,190$10,464,386  
Play-Offs Revenue$1,881,942$5,069,612  
Attendance Revenue$41,345,889$41,345,889  
     
Payroll$87,664,287   
Total Revenue$98,936,021$100,022,675  
Total Player Expenses$87,451,524$88,869,458  
Total +/-$11,484,497$11,153,217  
     
Cash$16,025,000   
Ticket Price$13   
     
$$ left for Extensions$24,941,396   
$$ left for Free Agents$23,313,776   

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