Current Budget

Current Budget

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

FY17 Budget

Operating Revenues  
Building Rent $9,219,119
Food & Beverage 10,399,604
Event Services 3,777,774
Utilities 4,439,530
Telecommunications 3,479,031
Audio & Visual 1,161,400
Interest & Other 102,500
City of San Diego 3,436,000
Total Operating Revenues $36,014,958

 

Operating Expenses  
Salaries & Wages - Full Time $12,800,734
Salaries & Wages - Part Time 3,427,448
Fringe Benefits 4,829,476
Workers Comp Insurance - Claim 250,000
Total Personnel Expenses $21,307,658
General Expenses $1,081,933
Repair & Maintenance 2,814,353
Utilities 4,253,475
Contracted Services 658,807
Travel & Transportation 112,167
Insurance 369,543
Telecommunications 59,395
Sales & Marketing 2,053,572
Supplies 670,030
Total Supplies & Services $12,073,275
Total Operating Expenses $33,380,933

 

Net Operating Revenues / (Expenses) $2,634,025

 

Non-Operating Expenses  
Depreciation Expense $1,818,824
Interest Expense $518,900
Loan Admin Fee $43,400
Total Non-Operating Expenses $2,381,124

 

Total Expenses $35,762,057

 

Net Revenue / (Expenses) $252,901

FY17 Documents