Industry ImpactSouthern Arizona
DIRECT TRAVEL SPENDING GENERATED IN 2018
$24 BILLION
Source: Dean Runyan Associates, 2018p
OVERNIGHT VISITS IN 2018
45.5MILLION
Source: Tourism Economics
DIRECT TRAVEL SPENDING GENERATED IN 2018
$4.3BILLION
Source: Dean Runyan Associates, 2018p*Data in this presentation includes Yuma County
2018 Year-End ImpactYuma County, Tucson & Southern Region
$4.3 BillionTotal Direct Spending
37,330Jobs
Generated by Travel Spending
$1.1Billion
Industry Earnings
1.4%-1%3.5%Source: Dean Runyan Associates, 2018p
Earnings and Jobs GrowthYuma County, Tucson & Southern Region
Source: Dean Runyan Associates, 2018p
0.8%
7.3%
-2.3%
6.6%
5.3%
1.8%
6.6%
1.7%
0.1%
4.3%
-1.5%
3.2%
2.1%
0.7%0.0%
-0.9%
2011 2012 2013 2014 2015 2016 2017 2018
Earnings Millions Employment
Visitor SpendingYuma County, Tucson & Southern Region
$586 Million
Accommodations Arts, Entertainment, Recreation
Local Transportation Retail
Food Service
Visitor Air Transportation
$362 Million
$988 Million
$435 Million
$687 Million
$251 Million
Source: Dean Runyan Associates, 2018p
Visitor Spending by CommodityYuma County, Tucson & Southern Region
Source: Dean Runyan Associates, 2018p
-$50
$150
$350
$550
$750
$950
$1,150
Accommodations Food Service
Mill
ion
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Visitor Spending by CommodityYuma County, Tucson & Southern Region
Source: Dean Runyan Associates, 2018p
$0
$100
$200
$300
$400
$500
$600
$700
$800
Arts, Ent. & Rec. Food Stores Local Tran. & Gas Retail Sales Visitor Air Tran.
Mill
ion
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Spending by Accommodation Type
Source: Dean Runyan Associates, 2018p
Cochise Graham
Campground Day TravelHotel, Motel, STVR Private HomeVacation Home
Greenlee
Spending by Accommodation Type
Source: Dean Runyan Associates, 2018p
Pima Santa Cruz
Campground Day TravelHotel, Motel, STVR Private HomeVacation Home
Yuma
Taxes Generated by Visitor SpendingYuma County, Tucson & Southern Region
$125 MillionLocal Taxes
$189 MillionState Taxes
Source: Dean Runyan Associates, 2018p
Taxes Generated per Household
$500GrahamCounty
$250Greenlee County
Source: Dean Runyan Associates, 2018p
$590CochiseCounty
Taxes Generated per Household
$1,140Santa Cruz
County
$750Yuma
County
Source: Dean Runyan Associates, 2018p
$510Pima
County
www.tourism.az.gov/economic-impact/
http://www.tourism.az.gov/economic-impact/
Looking Forward
Statewide Domestic Overnight VisitationArizona
10.19.6
8.9 8.8
10.39.8
9.1 9.1
10.5 10.19.5 9.5
10.8
Q1 Q2 Q3 Q4
Milli
on
2016 2017 2018 2019
Source: Tourism Economics
YOY Domestic Visitation GrowthArizona
2.03%2.38% 2.54%
3.16%
2.10%
3.27%
3.92% 3.85%
1.97%
Q1 Q2 Q3 Q4
2017 2018 2019
Source: Tourism Economics
Business vs. Leisure GrowthArizona
1.7% 1.7%
1.0%
2.1% 2.2% 2.2%
2017 2018 2019
Q1Overnight Business Overnight Leisure
Source: Tourism Economics
Business5%
Leisure95%
West Coast
Business16%
Leisure84%
Tucson & Southern
Business17%
Leisure83%
Arizona
Source: Longwoods International, 2018
2.03%2.38% 2.54%
3.16%
2.10%
3.27%
3.92% 3.85%
1.97%
Q1 Q2 Q3 Q4
2017 2018 2019
Source: Tourism Economics
YOY Domestic Visitation GrowthArizona
International Visa Card SpendingTucson & Southern Region
Q1 2019 (January-March) Q2 2019 (April-June)
Source: VisaVue
1.5%
-11.2%
-13.6%4.3%
193.1%
-1.1%
-2.9%
11.8%
-10.7%
82.9%
MEXICO
CANADA
CHINA
UNITED KINGDOM
SOUTH KOREA
JAPAN
AUSTRALIA
FRANCE
GERMANY
INDIA
15.5%
-13.6%
-5.8%
-38.2%
-4.4%
40.5%
-19.2%
16.0%
17.2%
-1.7%
MEXICO
CANADA
CHINA
UNITED KINGDOM
GERMANY
PUERTO RICO
AUSTRALIA
FRANCE
JAPAN
PERU
International Visa Card SpendingWest Coast Region
Q1 2019 (January-March) Q2 2019 (April-June)
Source: VisaVue
-3.5%
1.6%
-12.5%
-12.5%
-19.5%
0.3%
9.8%
20.1%
11.8%
-8.8%
CANADA
MEXICO
CHINA
BELGIUM
UNITED KINGDOM
GERMANY
AUSTRALIA
FRANCE
JAPAN
BRAZIL
-6.2%
7.1%
15.5%
-0.2%
-7.3%
-15.8%
14.3%
18.8%
23.2%
21.2%
CANADA
MEXICO
GERMANY
UNITED KINGDOM
FRANCE
CHINA
AUSTRALIA
SPAIN
ITALY
DENMARK
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Slide Number 1Slide Number 2Slide Number 3Slide Number 42018 Year-End Impact�Yuma County, Tucson & Southern RegionEarnings and Jobs Growth�Yuma County, Tucson & Southern RegionVisitor Spending�Yuma County, Tucson & Southern RegionVisitor Spending by Commodity�Yuma County, Tucson & Southern RegionVisitor Spending by Commodity�Yuma County, Tucson & Southern RegionSpending by Accommodation TypeSpending by Accommodation TypeTaxes Generated by Visitor Spending�Yuma County, Tucson & Southern RegionTaxes Generated per Household�Taxes Generated per Household�Slide Number 15Slide Number 16Statewide Domestic Overnight Visitation�ArizonaYOY Domestic Visitation Growth�ArizonaBusiness vs. Leisure Growth�ArizonaSlide Number 20YOY Domestic Visitation Growth�ArizonaInternational Visa Card Spending�Tucson & Southern RegionInternational Visa Card Spending�West Coast RegionSlide Number 24