Texas Financial Report
Friday, 10/15/2004
CategoryThis YearLast Year  
Fan Interest80 / 100   
Attendance2,743,4422,094,394  
Attendance / Game33,87025,857  
Attendance Revenue$22,530,116$20,943,940  
Revenue / Game$278,150$258,567  
     
Broadcating Revenue$35,000,000$35,000,000  
Local TV Deal$25,000,000   
National TV Deal$10,000,000   
Merchandising Revenue$25,362,742$25,000,000  
Play-Offs Revenue$1,459,516$0  
Attendance Revenue$22,530,116$22,530,116  
     
Payroll$77,941,750   
Total Revenue$84,352,374$80,943,940  
Total Player Expenses$84,614,474$106,277,880  
Total +/-$-262,100$-25,333,940  
     
Cash$24,070,400   
Ticket Price$10   
     
$$ left for Extensions$17,321,007   
$$ left for Free Agents$27,072,590   

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