City of Austin - ePerformance Measures

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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