NTD ID 60048 · Full Reporter

Capital Metro

Capital Metro carried 26,473,441 boardings in FY2024 at $14.75 per ride and $14.15 in subsidy per ride. Ten years of NTD data, by mode.

Austin, TX Hybrid Rail Bus Commuter Bus Demand Response Vanpool
Also known as CMTA
FY2024 boardings
26.5M
+8.8% vs FY2023
Cost per ride
$14.75
+4% $14.75 in 2024 dollars
Subsidy per ride
$14.15
+5.2% operating cost less fares
Fare recovery
4.1%
-22% fares average $0.60 per ride
Passenger miles
129.8M
average trip 4.9 miles
Operating cost
$390.4M
$210.75 per revenue hour
Rides per resident
19.08
service area 1.39M people
Rides per revenue hour
14.29
1.85M hours operated
Passengers aboard
5.12
average at any moment, passenger miles over vehicle miles
Average speed
13.68 mph
in revenue service, stops and traffic included
Cost per vehicle mile
$15.40
what running a mile costs, before anyone boards
Seasonal swing
1.24x
busiest month against quietest, 2025

What those two numbers mean

Passengers aboard is passenger miles divided by vehicle miles: how many people are on board on average, at any moment. It is the missing term in cost per ride. A service carrying twenty people per vehicle mile and one carrying half a person can spend the same on fuel and wages and arrive at wildly different costs per passenger.

Average speed is vehicle miles divided by vehicle hours, including every stop and every red light. It is the hidden term in cost per mile, because cost per mile is cost per hour divided by speed. A bus network slowing from 13 mph to 11 becomes a fifth more expensive per mile with no change in wages and no change in service.

Profile

Agency profile

As filed with the National Transit Database.

Contact

Legal name
Capital Metropolitan Transportation Authority
Doing business as
Capital Metro
Address
2910 E 5th St
Austin, TX 78702-4817

Organization

Organization type
Independent Public Agency or Authority of Transit Service
Reporter type
Full Reporter
Fiscal year ends
September 30, 2024
Reporting since
FY2015

Service area

Population served
1,387,423 over 549 sq mi
Density
2,527 people per sq mi
Urbanized area
Austin, TX · 1.81M people
Vehicles at maximum service
713 · 713 contracted

Services operated

Each mode has its own page, with its own ridership, cost and safety.

Ridership

Ridership

Monthly data through July 2026.

This year against the last five

Same months, stacked on one axis, so seasonality does not read as a trend

Annual boardings

Ten-year series

Every month since 2014

The whole series, unsmoothed

Recovery against 2019

Each month against the same month before the pandemic

Latest month at 76.9% of 2019.

Cost

Cost and subsidy

Dollar figures are shown as reported and again in current dollars.

Cost and subsidy per ride

As reported

In 2024 dollars

The same series with inflation removed

Why cost per ride moved

Indexed to FY2015 = 100

Cost per ride is the cost of an hour of service divided by the riders carried in that hour. It can only rise for two reasons: service got dearer to produce, or fewer people rode it.

Since FY2015 an hour of service costs +79.4% more to run, while carrying -31.8% as many riders. Most of the rise in cost per ride is the service itself getting dearer.

Where the money goes

Operating cost by function

Who pays for it

Federal, state and local funding, 1991 to 2024

Operating and capital money together, in the dollars of each year. Fares are not in this file — FTA took them out of the funding series in 2022 — so "directly generated" here means advertising, concessions, park and ride and taxes the agency levies itself. The farebox is charted above.

Capital

Capital spending

What was spent on building, rebuilding and replacing, shown beside the cost of running the service rather than folded into it.

Operating subsidy per ride
$14.15
FY2024, cost less fares
Capital spent per ride
$5.39
that year's spending, not the cost of the assets
Both together
$19.54
public money spent that year, per boarding
Capital per ride, averaged
$5.87
mean of 3 years

Cost per ride including the vehicles

An estimate, and the only part of capital this data can honestly support.

Operating cost per ride
$14.75
Plus fleet consumed per ride
$1.06
Cost per ride including vehicles
$15.81
$28.1M of fleet consumed a year

How this is worked out. FTA publishes what every agency spent on rolling stock each year since 1992. Restate all 32 years in today's money and average them over 14 years, the working life of this agency's vehicles, and the result is what the fleet costs to keep going each year. That is straight-line depreciation, and the series covers more than two full replacement cycles.

How much to trust it here. Fleet spending is spread fairly evenly across the window, which is the condition this estimate assumes.

What it leaves out. Every tunnel, track mile, bridge and station. Those last forty to a hundred years and the data goes back 32, so averaging it would measure recent investment policy rather than what the infrastructure costs. The honest ceiling on this data is operating cost plus vehicles, and this is it.

Capital spending since 1992

In 2024 dollars, so the years can be compared. This is the series the estimate above is built from.

Operating and capital, per ride

Stacked, but counted separately. The two are different kinds of number.

Building, or keeping what exists

FY2024. NTD records which of the two every dollar was reported under.

Who pays for what

FY2024. Running the service and building it are funded by different governments.

Total Federal State Local Fares and own revenue
operating $410.6M 5.5% 0% 0.2% 14%
capital $142.7M 28.2% 0% 11.1% 0%

Fares offset the cost of running the service. They do not meaningfully offset capital, which is why subsidy per ride on this site is an operating figure and stays one.

What these capital figures are not

Spending is not the same as cost
NTD reports what an agency spent on capital in a year, not what its capital cost it that year. Those differ: a system opened in 1904 spends almost nothing on tunnels while consuming an enormous inherited asset every day, and an agency that bought a fleet last year spent a fortune once and will spend nothing for a decade.
Vehicles can be depreciated. Everything else cannot.
FTA's capital series runs from 1992, which covers a bus fleet's working life more than twice over, so averaging rolling-stock spending across one replacement cycle gives a defensible figure for what the fleet costs each year. Track, tunnels, bridges and stations last forty to a hundred years or more. Thirty-three years of spending on those measures recent investment policy, not consumption, so no figure is published for them.
The vehicle figure is an estimate
Cost per ride including vehicles is arithmetic on published spending rather than a published number, and it assumes the agency has been replacing vehicles at roughly the rate it wears them out. Each agency's page says how far that assumption holds for it. It covers vehicles only: no track, no tunnels, no stations.
Year-by-year capital is lumpy
Capital arrives in bursts. A single year of it says more about where an agency sits in its replacement cycle than about the cost of carrying a passenger, which is why the per-ride averages here run across every year available.
Fares do not pay for it
Fare revenue offsets operating cost. It does not meaningfully offset capital, which is funded almost entirely by government. Subsidy per ride on this site is an operating figure and stays that way.

Capital spending by year and use

Year Guideway Stations Vehicles Maintenance buildings Fare collection Other Total
2024 $8.03M $13.5M $48.3M $18.4M $1.24M $21.6M $142.7M
2023 $30.6M $16.3M $37.6M $3.29M $369.9K $22.1M $218.2M
2022 $19.2M $5.22M $1.09M $9.49M $261.1K $12.7M $66.1M

Peers

Compared with similar systems

37 agencies serve an urbanized area of similar size, carry a similar number of riders, and run bus as their main service.

Cost per ride
$14.75
better than 32% of peers
Subsidy per ride
$14.15
better than 27% of peers
Fare recovery
4.1%
better than 5% of peers
Rides per resident
19.08
better than 68% of peers

Cost per ride against peers

This agency in blue, peer median dashed

Rides per resident against peers

How much the place uses what it has

Peer detail

Agency Urbanized area Population Boardings Rides / resident Cost / ride Subsidy / ride Fare recovery
Capital Metro this agency Austin, TX 1.81M 26.5M 19.08 $14.75 $14.15 4.1%
San Jose, CA 1.84M 27.7M 14.56 $17.53 $16.46 6.2%
Cleveland, OH 1.71M 24.9M 19.68 $12.28 $10.98 10.6%
San Antonio, TX 1.99M 30.7M 15.83 $8.55 $7.99 6.5%
Orlando, FL 1.85M 19.6M 7.99 $10.52 $9.36 11%
Milwaukee, WI 1.31M 25.7M 28.07 $6.57 $5.62 14.5%
Pittsburgh, PA 1.75M 37.9M 30.59 $13.32 $11.62 12.8%
St. Louis, MO--IL 2.16M 20.1M 12.85 $14.56 $13.57 6.7%
Sacramento, CA 1.95M 16.4M 11.99 $15.53 $14.40 7.2%
Cincinnati, OH--KY 1.69M 13.6M 18.23 $11.68 $10.34 11.5%
Kansas City, MO--KS 1.67M 12.6M 20.24 $9.87 $9.76 1.2%
Peer median (37 agencies) 13.42 $13.32 $11.62 8%

By mode

By mode

Each service this agency runs, for FY2024. Directly operated and purchased service are summed.

Boardings by mode

Annual, stacked

Cost per ride by mode

FY2024

Mode detail, FY2024

Mode Service Boardings Passenger miles Revenue hours Operating cost Cost / ride Subsidy / ride Fare recovery
Bus Purchased transportation 24,335,001 97,418,848 1,291,411 $270,830,544 $11.13 $10.63 4.5% Detail →
Demand Response Purchased transportation 1,089,647 6,092,151 448,763 $80,308,683 $73.70 $73.22 0.7% Detail →
Hybrid Rail Purchased transportation 540,807 8,000,487 30,149 $33,927,697 $62.74 $60.62 3.4% Detail →
Vanpool Purchased transportation 376,711 15,683,436 72,970 $2,372,331 $6.30 $1.46 76.8% Detail →
Commuter Bus Purchased transportation 131,275 2,627,865 9,211 $2,974,553 $22.66 $20.61 9.1% Detail →

Safety

Safety

Collisions, fires, derailments and security events reported to NTD. Only complete years are shown.

Events by year

All event types, all modes

Events per 100 million revenue miles

This agency against the national rate, on the same axis

Miles rather than boardings, because this series covers 2020: service kept running when riders stopped coming, and a rate per boarding would read that as a collapse in safety. Sitting above the national line is as likely to mean careful reporting as dangerous operation — and rail systems report events on their own right of way that a bus operator never encounters.

The longer record, 2008 to 2024

FTA's threshold-adjusted time series, which reaches back further than the incident file and is built to be compared across years

NTD's reporting threshold changed in 2010, 2015 and 2023. FTA publishes this series adjusted for those changes so the years can be read against each other; the unadjusted counts jump by a third in 2015 on the rule change alone.

Injuries, latest full year
162
Fatalities, latest full year
3
Total events, latest full year
329

Who died, 2025

The total is not a measure of risk to riders, and NTD gives the breakdown that shows why.

Of 3 deaths, 1 were passengers. Most of the rest were people on the track or the road, and 0 were suicides.

Set against distance travelled, that is deaths per billion passenger miles counting everyone, and counting riders alone — a difference of roughly eight times.

Both are true. They answer different questions: the first is how many people die in connection with transit, the second is the risk of being on board. Quoting the first as the second is the commonest way these figures are misread.

Individual incidents

NTD publishes every major event on its own, with a time and usually a place. 966 of them for this agency since 2014, including 9 assaults on transit workers.

Where incidents were reported

The most recent 1,500 events carrying a location

Collision Assault Security Derailment Fire Other Larger circles mark incidents with injuries or deaths.

Points are where the agency reported the event, which for a moving vehicle is approximate.

By hour of day

Every reported major event since 2014

More service runs in the afternoon than at dawn, so the shape follows the timetable as much as anything else.

Where

Reported location type

Most serious recent incidents

Events that killed or seriously injured someone, newest first

Date Event Mode Location Conditions Injured Killed
January 7, 2026 7:13 PM Non-Rail Collision Bus Roadway: not a grade crossing or intersection Clear, Dark 0 1
September 17, 2025 6:15 AM Non-Rail Collision Bus Roadway: not a grade crossing or intersection Clear, Dark 2 1
August 2, 2025 11:08 PM Non-Rail Collision Bus Bus Stop Clear, Dark 0 1
May 14, 2025 6:46 PM Homicide not against Transit Worker Bus In or on vehicle 0 1
September 24, 2024 7:45 AM Non-Rail Collision Bus Roadway: intersection Clear, Daylight 1 1
December 11, 2023 9:36 AM Non-Rail Collision Bus Bus Stop Clear, Daylight 2 1
February 6, 2023 10:33 AM Homicide Bus Revenue facility: transit station 0 1
June 9, 2022 2:05 PM Homicide Bus Revenue facility: transit station 0 1
February 27, 2022 2:45 PM Non-Rail Collision Bus Roadway: intersection Clear, Daylight 5 1
July 27, 2021 10:02 PM Other Bus Boarding / alighting: With stairs 0 1
May 17, 2021 1:48 PM Non-Rail Collision Demand Response Roadway: not a grade crossing or intersection Raining, Daylight 0 1
March 26, 2020 5:17 PM Homicide Bus In or on vehicle 0 1
December 13, 2019 7:31 PM Non-Rail Collision Bus Bus Stop Clear, Dark 0 1
January 28, 2019 10:33 PM Non-Rail Collision Bus Roadway: not a grade crossing or intersection Clear, Dark 0 1
September 20, 2018 11:46 PM Non-Rail Collision Bus Roadway: not a grade crossing or intersection Raining, Dark 0 1

Fleet

Fleet, workforce and reliability

How old the vehicles are, how many people run them, and how far they get between breakdowns. NTD publishes all three from 2022 onward.

Revenue vehicles
960
FY2024
Average age
5.93 yrs
weighted across the fleet
Past useful life
3.8%
36 vehicles at or beyond FTA's benchmark
Miles between failures
3,852
all mechanical failures, revenue miles

How the fleet has aged, 1992 to 2024

Average vehicle age, weighted across every mode the agency runs

A rising line is not automatically bad and a falling one is not automatically good: a fleet gets younger the year an agency takes delivery, and older every year it does not. What the shape shows is whether replacement is steady or comes in bursts. The table below says how many vehicles are actually past the life FTA expects of them.

Vehicles, and how many are accessible

Active revenue vehicles against those meeting the ADA standard

Fleet age

FTA's default useful life benchmark for each class, from the Transit Asset Management rule

Vehicle type Count Average age FTA benchmark Past FTA benchmark Past own benchmark
Bus 340 8.79 yrs 14 yrs
10%
Cutaway 247 4.66 yrs 10 yrs
0%
Minivan 153 1.22 yrs 8 yrs
0%
Van 85 5.28 yrs 8 yrs
2.4%
Over-the-road Bus 62 5.29 yrs 14 yrs
0%
Articulated Bus 31 9.65 yrs 14 yrs
0%
Sports Utility Vehicle 22 1.18 yrs 8 yrs
0%
Commuter Rail Self-Propelled Passenger Car 20 13 yrs 39 yrs
0%

Miles between failures

Revenue miles divided by mechanical failures. Higher is better.

NTD counts a failure as major when it stops the vehicle finishing its trip.

Reliability by mode

Mode Service Revenue miles Major failures All failures Miles between failures
Bus Purchased transportation 14,377,096 2,312 4,947 2,906
Demand Response Purchased transportation 6,306,181 626 1,440 4,379
Vanpool Purchased transportation 3,737,687 28 28 133,489
Hybrid Rail Purchased transportation 710,943 58 58 12,258
Commuter Bus Purchased transportation 212,998 44 107 1,991

Fuel and energy

What the fleet burned in FY2024.

Miles by fuel

Comparing miles avoids any energy-equivalence assumption

Fuel by mode

Mode Diesel (gal) Gasoline (gal) CNG (gal eq.) Electric (kWh) Diesel mpg Zero-emission
Bus 3,947,380 31,861 400,138 4.24 1%
Demand Response 220,231 626,997 0 7.63 0%
Vanpool 152,163 0 0%
Hybrid Rail 275,736 0 3.36 0%
Commuter Bus 95,236 0 8.6 0%

All years

Full annual series

Every year this agency reported, as published.

Year Boardings Passenger miles Revenue miles Revenue hours Operating cost Fares Cost / ride Subsidy / ride Fare recovery
2024 26,473,441 129,822,787 25,344,905 1,852,504 $390,413,808 $15,878,222 $14.75 $14.15 4.1%
2023 24,332,441 122,011,612 23,980,019 1,828,065 $345,080,816 $17,984,457 $14.18 $13.44 5.2%
2022 20,417,077 107,793,018 22,719,574 1,738,900 $283,569,974 $15,659,599 $13.89 $13.12 5.5%
2021 16,815,879 92,641,589 22,814,483 1,797,368 $236,624,615 $12,974,210 $14.07 $13.30 5.5%
2020 22,702,466 124,603,824 24,114,786 1,854,749 $229,551,099 $15,298,332 $10.11 $9.44 6.7%
2019 31,078,420 168,576,291 27,715,980 2,043,342 $234,119,568 $22,871,982 $7.53 $6.80 9.8%
2018 29,491,269 163,899,442 26,428,115 1,883,400 $226,716,115 $22,415,188 $7.69 $6.93 9.9%
2017 29,779,395 158,801,665 24,519,732 1,764,770 $216,932,623 $23,036,605 $7.28 $6.51 10.6%
2016 31,048,807 158,678,214 23,795,087 1,750,240 $216,420,029 $23,552,516 $6.97 $6.21 10.9%
2015 34,700,250 183,570,715 22,370,760 1,657,127 $194,645,347 $23,967,827 $5.61 $4.92 12.3%