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Capital Metropolitan Transportation Authority

Austin, TX · NTD ID 60048 · 2024 report year

Annual trips26.5 million #34 in the US
Operating expense$390 million 2024, as reported
Cost per rider$14.75 all modes combined
Farebox recovery4.1% fares ÷ operating cost

Capital Metropolitan Transportation Authority carries 26.5 million passenger trips a year across five modes — bus, demand response, hybrid rail, vanpool and commuter bus — making it the 34th-busiest transit operator in the United States. It is based in Austin, TX.

It spends $390 million a year running that service, or $14.75 per trip. Its bus service, the largest of its modes, costs $11.13 per rider — 20% below the $13.86 median for the 1,162 US agencies reporting bus.

Over the 10 years reported, ridership remains 15% below its 2019 level, the last full year before the pandemic, and up 9% on 2023. Fares cover 4% of operating cost.

Service by mode, 2024

ModeAnnual tripsOperating expense Cost per ridervs national median FareboxVehicles
Bus#28 of 1,162 nationally 24,335,001 $271 million $11.13 -20% 4% 301
Demand Response#16 of 1,920 nationally 1,089,647 $80.3 million $73.70 +94% 1% 197
Hybrid Rail#4 of 6 nationally 540,807 $33.9 million $62.74 +52% 3% 12
Vanpool#19 of 113 nationally 376,711 $2.4 million $6.30 -11% 77% 191
Commuter Bus#46 of 153 nationally 131,275 $3.0 million $22.66 -21% 9% 12

Ridership, 2015–2024

34.7 million 16.8 million 2024 2015
YearAnnual trips Operating expense (2024 $)Cost per rider (2024 $)
2024 26,473,441 $390 million $14.75
2023 24,332,441 $355 million $14.60
2022 20,417,077 $304 million $14.89
2021 16,815,879 $274 million $16.29
2020 22,702,466 $278 million $12.26
2019 31,078,420 $287 million $9.24
2018 29,491,269 $283 million $9.60
2017 29,779,395 $278 million $9.32
2016 31,048,807 $283 million $9.11
2015 34,700,250 $258 million $7.42

Where Capital Metropolitan Transportation Authority ranks

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Source & method. Figures are from the Federal Transit Administration's National Transit Database (NTD) annual reporting for 2024, the most recent published report year. Cost per rider is operating expense divided by unlinked passenger trips. Farebox recovery is fare revenue divided by operating expense. Ten-year trends are adjusted for inflation to 2024 dollars; single-year figures are as reported. Agencies self-report to the NTD, and reporting practice varies, so figures are best read as comparable in magnitude rather than to the cent.