City of Austin | Performance Measures

City of Austin

Performance Measures

Austin Convention Center
Department Director: Katy Zamesnik (Interim) - Director
Department Website: http://www.austinconventioncenter.com
Department Phone: 512-404-4000

Measure:

Number of days of operating and maintenance expense sustained with combined operating ending balances
Measure Description
The Ending Balance for the Convention Center and the Palmer Events Center combined includes the operating reserve requirement of 180 days. This measure is a reflection of Convention Center Fiscal Policy Target of a 180 day reserve.
Measure Type
Output

Current Data - Annually

2026 Target 2026 Actuals
180 No Data

Historical Data - Last 5 Years

FY 2021 Actual FY 2022 Actual FY 2023 Actual FY 2024 Actual FY 2025 Actual FY 2025 Target FY 2026 Target
189 196 190 207 258 180 180