| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $213,600 | | Player Payroll | $1,799,000 | | Current Budget | $4,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $46,128 | | League Average Salary | $33,559 | | | | | Highest Paid Players: | | | 1) Charlie Rushing | $175,000 | | 2) Fred Tollefson | $90,000 | | 3) Tom Hicks | $75,000 | | 4) Jesse Scott | $75,000 | | 5) Jesse Walker | $75,000 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 2,232,539 | | Attendance per Game | 27,562 | | Starting Balance | $136,000 | | | | | Gate Revenue | $5,591,924 | | Season Ticket Revenue | $3,561,386 | | Playoff Revenue | $616,954 | | Media Revenue | $350,000 | | Merchandising Revenue | $95,742 | | Other Revenue | -$604,438 | | | | | Player Expenses | $1,809,048 | | Staff Expenses | $224,200 | | Other Expenses | $103,265 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $9,611,568 | | Total Expenses | $2,136,513 | | BALANCE | $7,611,055 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,919,983 | | Attendance per Game | 23,703 | | Starting Balance | $0 | | | | | Gate Revenue | $4,573,896 | | Season Ticket Revenue | $2,827,948 | | Playoff Revenue | $1,943,777 | | Media Revenue | $290,000 | | Merchandising Revenue | $73,787 | | Other Revenue | -$604,438 | | | | | Player Expenses | $1,805,467 | | Staff Expenses | $183,499 | | Other Expenses | $114,700 | | | | | Misc Expenses | -$7,036,180 | | | | | Total Revenue | $9,275,846 | | Total Expenses | $2,103,666 | | BALANCE | $136,000 | |
