Houston Financial Report
Wednesday, 11/3/2004
CategoryThis YearLast Year  
Fan Interest84 / 100   
Attendance3,132,9933,021,596  
Attendance / Game38,67937,304  
Attendance Revenue$31,329,930$30,215,960  
Revenue / Game$386,789$373,037  
     
Broadcating Revenue$53,000,000$53,000,000  
Local TV Deal$28,000,000   
National TV Deal$25,000,000   
Merchandising Revenue$15,857,586$15,580,804  
Play-Offs Revenue$0$5,038,247  
Attendance Revenue$31,329,930$31,329,930  
     
Payroll$59,980,478   
Total Revenue$100,187,516$103,835,011  
Total Player Expenses$57,416,830$77,042,424  
Total +/-$42,770,686$26,792,587  
     
Cash$15,775,000   
Ticket Price$10   
     
$$ left for Extensions$51,892,882   
$$ left for Free Agents$54,591,286   

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