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Aviation Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Jacqueline Yaft - Chief Executive Officer Department Website: http://www.austintexas.gov/airport Department Phone: 512-530-2242 Performance Measure Information Name: Facilities Service Costs per Passenger Description: This measure provides facilities service cost per passenger Type: Efficiency Current Data - Monthly 2021 Target Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June July Aug. Sept. 2021 Actuals .67 1.16 .84 .94 1 1.32 .57 .75 .39 .31 0.230 .32 .9 .59 History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target .59 .52 .47 .47 .78 No Goal .67