Texas Financial Report
Wednesday, 11/3/2004
CategoryThis YearLast Year  
Fan Interest95 / 100   
Attendance3,224,1603,558,404  
Attendance / Game39,80443,931  
Attendance Revenue$36,483,259$40,249,796  
Revenue / Game$450,411$496,911  
     
Broadcating Revenue$45,000,000$45,000,000  
Local TV Deal$28,000,000   
National TV Deal$17,000,000   
Merchandising Revenue$10,991,814$10,943,551  
Play-Offs Revenue$8,623,916$0  
Attendance Revenue$36,483,259$36,483,259  
     
Payroll$84,858,571   
Total Revenue$101,098,989$96,193,347  
Total Player Expenses$94,240,027$89,810,600  
Total +/-$6,858,962$6,382,747  
     
Cash$16,400,000   
Ticket Price$20   
     
$$ left for Extensions$41,276,680   
$$ left for Free Agents$27,734,776   

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