City of Austin
Performance Measures
Department Director:
Ghizlane Badawi - Chief Executive Officer
Department Website:
http://www.austintexas.gov/airport
Department Phone:
512-530-2242
Measure:
Revenue per Enplaned Passenger (dollars)
Measure Description
This Measure Compares Total Revenue to Total Enplaned Passengers. Revenue Per Enplaned Passenger is an Indicator that is a Function of Revenue and Enplanement Trends.
Measure Type
Result
Current Data - Monthly
| 2026 Target | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | 2026 Actuals |
| 37.510 | 38.06 | 38.77 | 37.98 | 45.81 | 42.73 | 39.92 | 37.92 | 37.35 | No Data | No Data | No Data | No Data | 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 |
| 29.43 | 24.49 | 25.33 | 28.99 | 32.92 | 30.16 | 37.510 |