Financial Info

  • The following summarized financial information is for the most recently completed fiscal year of October 1, 2015 - September 30, 2016. Revenues are recognized when earned and expenses are recognized at the time the liability is incurred.

    The per capita numbers are calculated based on transit boarding count of 29.7 million.

    Full time equivalent positions: 343.5

    Summary

    FY2016Totals (in millions)Per Capita
    Revenues (inlcuding sales tax, excluding capital grants)$283.6$5.85
    Expenditures (including depreciation, excluding capital expenditures)$263.4$5.91
    Sales Tax Revenue$221.3$8.30

    Revenues and Expenditures Per Capita

    YearRevenueExpenditures
    2012$5.85$5.91
    2013$6.65$6.04
    2014$7.40$6.91
    2015$7.85$6.98
    2016$9.54$8.86

    Revenues and Expenditures Chart, FY2012-2016

    Sales Tax Revenue (in millions)

    YearRevenue
    2012$165.2
    2013$179.0
    2014$193.8
    2015$210.4
    2016$221.3

    Sales Tax Chart, FY2012-2016

  • The annual budget provides for the day-to-day operations of Capital Metro, including salaries, benefits, services, materials, equipment and construction projects. Capital Metro's fiscal year is Oct. 1-Sept. 30.

  • These reports contain monthly income statements, budget variances by department, capital project expenditures and projected cash flows for the current fiscal year.

  • Texas Public Information Act

    Texas Government Code, Chapter 552, gives you the right to access government records; and an officer for public information and the officer's agent may not ask why you want them. All government information is presumed to be available to the public. Certain exceptions may apply to the disclosure of the information. Governmental bodies shall promptly release requested information that is not confidential by law, either constitutional, statutory, or by judicial decision, or information for which an exception to disclosure has not been sought.

    For more information and details on Texas Public Information Act requests, please see our Legal Policy Page

    Send Email Requests for Documents to:

    You may also submit a written request via fax or through regular mail:

    • Download the PIA request form (not required, but helpful)
    • Mail a Request to:
      Capital Metro PIA Request
      ATTN: Gloria E. Barnes, Public Information Coordinator
      2910 East 5th Street
      Austin, TX 78702
    • Fax a Request to: 512-389-7559
  • The Capital Metro board of directors holds monthly public meetings at Capital Metro's Administration building, located at 2910 E. 5th Street in Austin. The board also has a number of committees that meet regularly to review information and make recommendations to it. Currently, the board receives input from the Customer Satisfaction Advisory Committee and the Access Advisory Committee. Nominations to become members of the committees are made by the board chairperson and are approved by board resolution.

    The public is always welcome to attend board meetings and provide suggestions or feedback on Capital Metro services and programs. Learn more about upcoming meetings and agendas in the board meeting section.

    The board consists of:

    • 3 members appointed by the Capital Area Metropolitan Planning Organization (CAMPO), including an elected official 
    • 1 member representing the smaller cities within the Capital Metro Service Area
    • 1 member each appointed by the Travis County commissioners and Williamson County commissioners
    • 2 members appointed by the Austin City Council, one of whom is an elected official

    Visit our Board of Directors page to view the current board, their positions, and their appointing bodies.

    You can email the Capital Metro board of directors at boardofdirectors@capmetro.org. Messages sent to this address are forwarded to all members of the board via Capital Metro staff.

    For any other questions, please contact our board liaison:
    Phone: 512-389-7458
    Fax: 512-369-6504
    Email: gina.estrada@capmetro.org


Independent Municipal Advisor's Certificate