Current Budget

Current Budget

The San Diego Convention Center Corporation operates on a fiscal year beginning July 1 and ending on June 30.

FY19 Budget

Operating Revenues  
Building Rent $9,510,829
Co-Promoted Events $300,000
Food & Beverage 11,793,253
Event Services 4,911,228
Utilities 6,418,337
Telecommunications 4,636,945
Audio & Visual 1,287,350
Naming Rights/Sponsorship 160,000
Interest & Other 347,646
City of San Diego 2,133,025
Total Operating Revenues $41,498,613

 

Operating Expenses  
Salaries & Wages - Full Time $13,810,246
Salaries & Wages - Part Time 4,786,798
Fringe Benefits 5,592,638
Total Personnel Expenses $24,189,682
General Expenses $2,473,482
Repair & Maintenance 2,741,523
Utilities 4,038,326
Contracted Services 1,255,038
Travel & Transportation 156,260
Insurance 405,357
Telecommunications 44,935
Sales & Marketing 2,310,136
Supplies 820,722
Total Supplies & Services $14,245,779
Total Operating Expenses $38,435,461

 

Net Operating Revenues / (Expenses) $3,063,152

 

Non-Operating Expenses  
Depreciation Expense $2,975,660
Interest Expense $840,450
Loss on Disposal of Fixed Assets $100,000
Total Non-Operating Expenses $3,916,110

 

Total Expenses $42,351,571

 

Net Revenue / (Expenses) -$852,958

FY19 Documents

 

Official Corporate Partners of the San Diego Convention Center Corporation: