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Austin Convention Center Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Trisha Tatro - Director Department Website: http://www.austinconventioncenter.com Department Phone: 512-404-4000 Activity Measures FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2021 Target FY 2022 Target Performance Measures Exhibit Hall and Ballroom occupancy level for revenue generating events 65 24.98 10.7 60 51 Operational Measures Number of contracts executed 266 140 181 260 225 Facility revenue 17785807 9170178 4326383 13133788 11134486 Sales and Contracting Satisfaction Rating 4.83 4.85 4.93 4.55 4.55 Palmer Events Center Exhibit Hall Occupancy and Meeting Rooms 64.6 34.99 22.7 55 41