Category - Amount
Revenue - $170 million
Team Payroll - $84 million
Payroll of corporate staff, travel, pension/health insurance of all employees - $25 million
Draft bonuses, international signings - $12 million
Stadium operations - $12 million
Minorleague player development - $10 million
Majorleague operations - $10 million
Ticket/marketing - $7.6 million
Scouting - $4.3 million
Debt service to MLB - $4 million
Umpires - $1.5 million
Spring training - $1 million
Community spending - $1 million
Total nonteam payroll cost - $88.4 million
Total cost plus payroll $172.4 million
Source: Colorado Rockies
