Current Budget

Current Budget

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

FY18 Budget

Operating Revenues  
Building Rent $8,726,398
Co-Promoted Events $400,000
Food & Beverage 9,828,167
Event Services 4,003,715
Utilities 4,926,921
Telecommunications 3,457,934
Audio & Visual 1,432,170
Interest & Other 260,866
City of San Diego 3,436,000
Total Operating Revenues $36,622,171

 

Operating Expenses  
Salaries & Wages - Full Time $13,109,926
Salaries & Wages - Part Time 3,701,908
Fringe Benefits 5,055,737
Total Personnel Expenses $21,867,571
General Expenses $2,824,940
Repair & Maintenance 2,970,124
Utilities 3,913,872
Contracted Services 759,644
Travel & Transportation 102,791
Insurance 369,126
Telecommunications 52,696
Sales & Marketing 2,087,958
Supplies 637,460
Total Supplies & Services $13,718,611
Total Operating Expenses $35,586,182

 

Net Operating Revenues / (Expenses) $1,035,989

 

Non-Operating Expenses  
Depreciation Expense $2,492,296
Interest Expense $451,436
Loan Admin Fee $0
Total Non-Operating Expenses $2,943,734

 

Total Expenses $38,529,916

 

Net Revenue / (Expenses) -$1,907,745

FY18 Documents