Supporting Document for Item 2 — original pdf

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Hotel Occupancy Tax Collections Live Music Fund Austin Arts, Culture, Music and Entertainment | December 1, 2026 FY 26 Year-to-Date Hotel Occupancy Tax Collections – Live Music Fund October 2025 w/ Encumbrances $762,348 FY26 Year-to-Date w/ Encumbrances $762,348 % Change in Year–to-Date Total 9.5% $17,874 $312,748 $827,586 $19,399 $338,773 $854,923 $12,938 $323,076 $798,287 $5,509 $217,400 $744,461 $4,573 $472,660 $716,095 $36,835 $335,537 $782,771 $19,180 $288,001 $856,608 $5,354 $172,557 $754,925 $26,351 $1,123,522 $21,687 $16,485 $352,514 $816,197 $48,397 $316,607 $809,445 $17,407 $159,710 $696,141 FY 23 October April November May FY 24 December June January July FY 25 February August FY 26 March September $762,348 2