Tables & Charts

PERFORMANCE TABLES & CHARTS

Social Performance

1

AO8: Number of Persons Physically or Economically Displaced

Social: AO8

	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Number of Persons Physically or Economically Displaced	0	0	0	0	0

2

AO9: Wildlife Strikes

Social: AO9

	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Strikes	1.75	0.48	0.87	1.26	1.65

Annually, per 10,000 aircraft movements.

3

401-1: Employee New Hires by Gender

Social: 401-1 Employee New Hires by Gender

	FY 2013		FY 2014		FY 2015		FY 2016		FY 2017
	Number	Rate	Number	Rate	Number	Rate	Number	Rate	Number	Rate
Male	19	59.38%	18	48.65%	22	59.46%	22	47.83%	21	43.75%
Female	13	40.63%	19	51.35%	15	40.54%	24	52.17%	27	56.25%

4401-1: Employee New Hires by Age

Social: 401-1 Employee New Hires by Age

	FY 2013		FY 2014		FY 2015		FY 2016		FY 2017
	Number	Rate	Number	Rate	Number	Rate	Number	Rate	Number	Rate
<30	8	25.00%	8	21.62%	7	18.92%	14	30.43%	16	33.33%
30-50	22	68.75%	22	59.46%	22	59.46%	28	60.87%	27	56.25%
>50	2	6.25%	7	18.92%	8	21.62%	4	8.70%	5	10.42%

5401-1: Employee Turnover by Gender †

Social: 401-1 Employee Turnover by Gender

	FY 2013		FY 2014		FY 2015		FY 2016		FY 2017
	Number	Rate	Number	Rate	Number	Rate	Number	Rate	Number	Rate
Male	14	77.78%	17	51.52%	11	36.67%	25	64.10%	21	56.76%
Female	4	22.22%	16	48.48%	19	63.33%	14	35.90%	16	43.24%

† Note that values may be different from previous sustainability reports due to a difference in data collection methodology or other reason.

6401-1: Employee Turnover by Age †

Social: 401-1 Employee Turnover by Age

	FY 2013		FY 2014		FY 2015		FY 2016		FY 2017
	Number	Rate	Number	Rate	Number	Rate	Number	Rate	Number	Rate
<30	0	0.00%	6	18.18%	2	6.67%	3	7.69%	5	13.51%
30-50	9	50.00%	10	30.30%	15	50.00%	19	48.72%	14	37.84%
>50	9	50.00%	17	51.52%	13	43.33%	17	43.59%	18	48.65%

† Note that values may be different from previous sustainability reports due to a difference in data collection methodology or other reason.

7

102-08: Employees by Contract Type


		FY 2013			FY 2014			FY 2015			FY 2016			FY 2017
		Male	Female	Total	Male	Female	Total	Male	Female	Total	Male	Female	Total	Male	Female	Total
Authority	Full Time	197	149	346	213	163	376	226	161	387	227	169	396	225	182	407
	Part Time	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Contract Workers	Full Time	3,564	43	3607	2,708	104	2812	1,608	78	1686	1,911	64	1975	1,113	62	1175
	Part Time	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total		3,761	192	3,953	2,921	267	3,188	1,834	239	2,073	2,138	233	2,371	1,338	244	1,582

Changes in full-time temporary contract workers are due to increases resulting from Rental Car Center and Capital Improvement Program projects and reductions resulting from close out of The Green Build terminal development project.

8

102-41: Employees Covered by Collective Bargaining Agreements

Social: 102-41

	FY 2013	FY 2014	FY 2015	FY 2016	FY2017
Percentage	29.46%	31.67%	30.16%	30.05%	30.22%

9

404-3: Employees Receiving Regular Performance and Career Development Reviews

Social: 404-3

	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Percentage	100%	100%	100%	100%	100%

10

102-43 & 102-44: Customer Satisfaction Scores


Year	Month	Percent Satisfied	Average Satisfied
2013	Jan-Mar	78%	4.11
	Apr-Jun	73%	3.95
	Jul-Sep	76%	4.06
	Oct-Dec	85%	4.25
2014	Jan-Mar	84%	4.22
	Apr-Jun	83%	4.24
	Jul-Sep	82%	4.19
	Oct-Dec	81%	4.23
2015	Jan-Mar	77%	4.14
	Apr-Jun	78%	4.14
	Jul-Sep	78%	4.08
	Oct-Dec	80%	4.18
2016	Jan-Mar	82%	4.18
	Apr-Jun	81%	4.25
	Jul-Sep	79%	4.17
	Oct-Dec	80%	4.18
2017	Jan-Mar	82%	4.17
	Apr-Jun	79%	4.11
	Jul-Sep	77%	4.05
	Oct-Dec	76%	4.10

Percent Satisfied is the percentage of passengers that rated the experience a 4 (very good) or a 5 (excellent) on a 5-point scale.

11

417-2 & 417-3: Incidents of Non-Compliance with Regulations and Voluntary Codes Concerning Marketing Communications

Social: PR7

	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Number of Incidents	0	0	0	0	0
Outcome	N/A	N/A	N/A	N/A	N/A

12

205-2: Communication & Employees Trained in Organization’s Anticorruption Policies and Procedures †

Social: 205-2

	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Percentage	8.65%	10.28%	91.00%	11.62%	94.53%

† Values listed as a percentage of headcount. The Airport Authority has identified no operations or suppliers as having significant risk for incidents of forced or compulsory labor. SAN complies with numerous federal regulations that protect against human trafficking and slavery. Further, as a primary airport in the state of California, SAN combats human trafficking and slavery by prominently posting signs (as required under SB 1193 and Civil Code Section 52.6) throughout the terminals publicizing the availability of a hotline for reporting suspected activity.

13

415-1: Financial and In-Kind Contributions to Political Parties, Politicians and Related Institutions

Social: 415-1

	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Value	$0	$0	$0	$0	$0

14

401-3: Parental Leave

Social: 401-3 Parental Leave

	FY 2017
Return to Work Rate	100%
Retention Rate	N/A

*All employees returned to work after leave; will report retention rate next reporting period.

15

403-2: Employee Injury Rate

Social: 403-2 Employee Injury Rate

	FY 2013		FY 2014		FY 2015		FY 2016		FY 2017
	Male	Female	Male	Female	Male	Female	Male	Female	Male	Female
Injury Rate	3.01	4.65	4.39	3.37	3.40	4.51	3.74	5.65	3.65	5.02
Occupational Disease Rate	0	0	0	0	0	0	0	0	0	0
Lost Day Rate	0	0.66	0	0.67	0.49	0	0.93	0.63	0.91	0.56
Work-Related Fatalities	0	0	0	0	0	0	0	0	0	0

16

405-1: Diversity of Employees

Social: 405-1 Diversity of Employees

	2016		2017		San Diego County Estimates 7/1/17**
	Number	% of Total Population	Number	% of Total Population	% of Total Population
Employee Population
Total	402	100.00%	407	100.00%	N/A
Gender
F	182	45.27%	175	43.00%	49.7%
M	220	54.73%	232	57.00%	50.3%
Ethnicity
American Indian/Alaskan Native	2	0.50%	2	0.49%	1.3%
Asian	38	9.45%	38	9.34%	12.2%
Black/African American	44	10.95%	44	10.81%	5.5%
Hispanic	77	19.15%	80	19.66%	33.5%
Native Hawaiian/Pacific Islander	11	2.74%	11	2.70%	0.6%
White (Not of Hispanic Origin)	199	49.50%	202	49.63%	46.0%
Two or More Races	19	4.73%	20	4.91%	4.4%
Decline to Self-Identify & Unknown	12	2.99%	10	2.46%
Age Group
under 30	25	6.22%	24	5.90%	N/A
30 - 50	203	50.50%	206	50.61%	N/A
over 50	174	43.28%	177	43.49%	N/A

*Data reported for calendar year.

Environmental Performance

1

306-1: Water Discharge by Quality and Destination

Enviro: 306-1

Pollutant of Concern (units)	# of Analyses	# of Analyses	# of Analyses	Benchmark	Benchmark	Benchmark	Median Concentrations			Means Concentrations		# of Exceedances					Exceedance Frequency (%)
	FY11-15	FY16	FY17	FY11-15	FY16	FY17	FY13	FY14	FY15	FY16	FY17	FY13	FY14	FY15	FY16	FY17	FY13	FY14	FY15	FY16	FY17
Ammonia-N (mg/L)	20	62	60	2	2	2.14	4.48	2.78	2.00	1.30	0.97	17	11	7	11	3	85	61	39	18	5
BOD (mg/L)	20	62	60	30	30	30	74	60	30	16	27.19	14	11	9	7	17	70	61	50	11	28.3
COD (mg/L)	20	62	60	120	120	120	254	190	105	99	104.20	16	12	10	16	15	80	67	56	26	25
Specific Conductivity (µmhos/cm)	20	62	60	900	900	900	386	259	278	206	120.73	1	1	1	1	0	5	6	6	2	0
Oil & Grease (mg/L)	20	62	60	15	15	15	2	1	2	1	1.28	-	-	-	-	0	-	-	-	-	0
pH (pH Units)	20	62	60	6.0-9.0	6.0-9.0	6.0-9.0	6	7	6	8	7.98	-	2	5	5	1	-	11	28	5	1.7
TSS (mg/L)	20	62	60	100	100	100	60	57	41	49	33.09	4	3	3	6	4	20	6	17	10	6.7
Aluminum, Total (µg/L)	20	62	60	750	750	750	465	1,050	320	395	652.6	4	11	1	8	19	20	61	6	13	31.7
Copper, Total (µg/L)	20	62	61	14	33	33	346	120	225	117	97.5	20	17	17	40	39	100	94	94	65	63.9
Copper, Dissolved (µg/L)	20	62	61	14	33	33	267	78	190	84	48.4	19	16	17	47	20	95	89	94	76	32.8
Iron, Total (µg/L)	20	62	60	1,000	1,000	1,000	862	1,400	455	367	263.1	7	11	5	5	3	35	61	28	8	5
Lead, Total (µg/L)	20	62	60	82	262	262	8	-	3	2	4.021	-	2	1	-	0	-	11	6	-	0
Lead, Dissolved (µg/L)	-	-	60	-	-	262	-	-	-	-	0.643	-	-	-	-	0					0
Zinc, Total (µg/L)	20	62	61	120	260	260	534	715	365	257	263.6	18	15	13	16	22	90	83	72	26	36.1
Zinc, Dissolved (µg/L)	20	62	61	120	260	260	445	345	320	198	158.6	15	14	13	12	13	75	78	72	19	21.3
Ethylene glycol (mg/L)	20	4	4	100	140	140	5	0	0	0	ND					0	0	0	0	0	0
MBAS (mg/L)	-	62	60	-	1	15	-	-	-	0	0.11192	-	-	-		0	-	-	-	0	0
Arsenic, Dissolved (µg/L)	-	29	32	-	150	150	-	-	-	2	0.821	-	-	-		0	-	-	-	0	0
Arsenic, Total (µg/L)	-	29	32	-	150	150	-	-	-	2	1.19	-	-	-		0	-	-	-	0	0
Cadmium, Dissolved (µg/L)	-	62	60	-	5	5.3	-	-	-	1	1.277	-	-	-	1	1	-	-	-	2	1.7
Cadmium, Total (µg/L)	-	62	60	-	5	5	-	-	-	1	1.657	-	-	-	1	1	-	-	-	2	1.7
Chromium III, Dissolved (µg/L)	-	62	60	-	1,700	1,700	-	-	-	1	0.936	-	-	-		0	-	-	-	0	0
Chromium III, Total (µg/L)	-	62	60	-	550	550	-	-	-	2	2.608	-	-	-		0	-	-	-	0	0
Chromium VI, Dissolved (µg/L)	-	62	60	-	16	16	-	-	-	ND	0.524	-	-	-	1	0	-	-	-	2	0
Chromium VI, Total (µg/L)	-	62	60	-	16	16.3	-	-	-	ND	0.670	-	-	-	1	0	-	-	-	2	0
Chromium, Dissolved (µg/L)	-	62	60	-	50	50	-	-	-	2	1.320	-	-	-		0	-	-	-	0	0
Chromium, Total (µg/L)	-	62	60	-	50	50	-	-	-	4	3.143	-	-	-		0	-	-	-	0	0
Nickel, Dissolved (µg/L)	-	62	60	-	1,020	1,020	-	-	-	3	3.002	-	-	-		0	-	-	-	0	0
Nickel, Total (µg/L)	-	62	60	-	1,020	1,020	-	-	-	4	4.185	-	-	-		0	-	-	-	0	0
Acenaphthene (µg/L)	-	-	60	-	-	970	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Acenaphthylene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Anthracene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Benzo (a) anthracene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Benzo (a) pyrene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Benzo (a) fluoranthene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Benzo (g,h,i) perylene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Benzo (k) fluoranthene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Chrysene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Dibenzo (a,h) anthracene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Fluoranthene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Fluorene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Indeno (1,2,3-cd) pyrene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Naphthalene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Phenanthrene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Pyrene (µg/L)	-	-	60	-	-	300	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Chordane (µg/L)	-	-	52	-	-	0.09	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
PCB-1016 (µg/L)	-	-	60	-	-	0.4	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
PCB-1221 (µg/L)	-	-	60	-	-	0.4	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
PCB-1232 (µg/L)	-	-	60	-	-	0.4	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
PCB-1242 (µg/L)	-	-	60	-	-	0.4	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
PCB-1248 (µg/L)	-	-	60	-	-	0.4	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
PCB-1254 (µg/L)	-	-	60	-	-	0.4	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
PCB-1260 (µg/L)	-	-	60	-	-	0.4	-	-	-	-	ND	-	-	-	-	0	-	-	-	-	0
Diesel Range Organics (C10-C24) (mg/L)	-	62	60	-	0.056-0.14	0.056-0.14	-	-	-	ND	ND	-	-	-	-	0	-	-	-	0	0
Jet-A (mg/L)	-	62	60	-	1	0.5	-	-	-	0	0.3758	-	-	-	-	13	-	-	-	0	21.7
Oil Range Organics (C22-C36) (mg/L)	-	62	60	-	1	0.5	-	-	-	0	0.2401	-	-	-	3	9	-	-	-	5	15
Total Coliforms (CFU/100 mL)	-	24	24	-	1,000	1,000	-	-	-	2,392	1,630	-	-	-	11	17	-	-	-	46	70.8
Fecal Coliforms (CFU/100 mL)	-	24	24	-	200	200	-	-	-	772	196.5	-	-	-	6	7	-	-	-	25	29.2
Enterococcus (CFU/100 mL)	-	24	24	-	276	276	-	-	-	947	794	-	-	-	8	15	-	-	-	34	62.5
Average Exceedance Frequency	-	-		-	-		-	-	-	-		-		-	-		45	46	38	12	8

*ND= data is not detected
Data reported for fiscal year.

2

AO5: Ambient Air Quality According to Pollutant Concentration by Regulatory Regime

Enviro: A05

	CY 2013	CY 2014	CY 2015	CY 2016
Ozone (Maximun Concentration for 8 Hrs)	0.053	0.072	0.067	0.061
Ozone (Annual Average)	0.023	0.030	0.028	0.029
Nitrogen Dioxide (Maximum 1-Hour Concentration)	0.072	0.075	0.062	0.073
Nitrogen Dioxide (Annual Average)	0.014	0.013	0.013	0.011
CO (Max Concentration for 1 Hr)	3	2.7	2.6	2.2
CO (Max Concentration for 8 Hrs)	2.1	1.9	1.9	1.7
CO (Annual Average)	0.5	0.4	0.3	0.3

Values listed in parts per million (ppm). CY2017 data not available at the time of publication.

3

AO6: Aircraft and Pavement De-icing/Anti-icing Fluid Used and Treated

Enviro: A06

	FY 2013		FY 2014		FY 2015		FY 2016		FY 2017
Fluid Type	Type-I	Type-IV	Type-I	Type-IV	Type-I	Type-IV	Type-I	Type-IV	Type-I	Type-IV
Quantity Used (cubic meters)	1.21	0	1.39	0	2.25	0	0.09	0	0.47	0
Percentage Captured	90%	0	90%	0	90%	0	90%	0	90%	0
Percentage Evaporated	10%	0	10%	0	10%	0	10%	0	10%	0

Data reported for fiscal year.

4

AO7: People Residing in Areas Affected by Noise †

Enviro: A07

	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
People	16,501	15,944	11,619	19,406	20,265
Percent Change from the Previous Year	-12%	-3%	-27%	67%	4%

† Increase likely due to the 8% growth and change in aircraft fleet mix.

5302-1: Energy Consumption within the Organization †

Enviro: 302-1

	CY 2013	CY 2014	CY 2015	CY 2016	CY 2017
Natural Gas Consumption (MMBtu)	25,857	32,605	38,338	42,879	43,663
Solar Consumption (MMBtu)	0	0	940	18,044	27,099
Electricity Consumption (MMBtu)	154,671	170,200	167,319	176,059	165,734
Total Energy Use	180,528	202,805	206,597	236,982	236,496

SAN-Specific Measurements	CY 2013	CY 2014	CY 2015	CY 2016	CY 2017
Energy Use Intensity (Mbtu/SF)	114	97	94	91	90.59
Passengers	17,710,241	18,758,751	20,081,258	20,725,801	22,156,493
Energy Use Intensity (Mbtu/Passenger)	10.19	10.81	10.29	11.43	10.67
Percent Renewable Electricity (includes grid delivery and onsite)	24%	32%	35%	44%	51%

Energy use values listed in one million British Thermal Units (MMBtu).
Energy intensity values listed in one a thousand British Thermal Units per square foot (Mbtu/SF).
† Note that values may be different from previous sustainability reports due to a difference in data collection methodology or other reason.

6302-4: Reduction of Energy Consumption †

Enviro: 302-4

	CY 2013	CY 2014	CY 2015	CY 2016	CY 2017
Reduction in energy consumption from previous year	19,298	22,277	3,792	30,385	-486

Values listed inone million British Thermal Units (MMBtu).
† Note that values may be different from previous sustainability reports due to a difference in data collection methodology or other reason.
Data reported for calendar year.

7

303-1: Total Water Withdrawn From the Municipal Water Supply †

Enviro: EN8

	CY 2013	CY 2014	CY 2015	CY 2016	CY 2017
Total Water Withdrawal	70,433,924	78,052,304	80,616,448	89,864,720	82,351,808
Passengers	17,710,241	18,758,751	20,081,258	20,725,801	22,156,493
Water Withdrawal per Passenger	3.98	4.16	4.01	4.34	3.72

Values listed in gallons and based on calendar years. Baseline water use in 2008 was approximately 88,485,400 gallons.
† Note that values may be different from previous sustainability report due to a difference in data collection methodology or other reason.

8

304-3: Habitats Protected or Restored †

Enviro: EN13

Habitat	CY 2013	CY 2014	CY 2015	CY 2016	CY 2017
Protected	8.19	8.19	8.19	8.19	8.19
Restored	0	0	0	0	0

Values listed in acres.
† Note that values may be different from previous sustainability report due to a difference in data the collection methodology or other reason.

9

305-1,2 & 3: Greenhouse Gas Emissions

Enviro: 305-1,2 & 3

	CY 2010	CY 2012	CY 2014	CY 2015	CY 2016
Direct (Scope 1)	5,563	5,302	3,842	4,027	4,571
Indirect (Scope 2)	14,055	13,953	14,770	14,471	13,880
Total Scopes 1 & 2 (Authority-Controlled Emissions)	19,618	19,255	18,612	18,498	18,451
Scopes 1 & 2 Reductions from Previous Year	N/A	-1.9%	N/A	-0.6%	-0.3%
Other Indirect (Scope 3)	1,602,598	1,541,521	278,160	283,359	291,469
Total Scopes 1, 2 & 3	1,622,216	1,560,776	296,772	301,857	309,920
Scopes 1, 2 & 3 Reductions from Previous Year	N/A	-3.8%	N/A	1.7%	2.7%
Passengers	N/A	N/A	18,758,751	20,081,258	20,725,801
GHG Use Intensity (MT/Passenger)	N/A	N/A	0.0158	0.0150	0.0150

Values listed in Metric Tons and based on the calendar year.
*Inventories for CY2011 and 2013 were not conducted.
*CY 2010 and 2012 data was calculated using a different methodology than CY 2014 and 2015.
*2014 and 2015 Scope 1 and Scope 2 numbers were edited based on ACA verification updated numbers.

10

306-2: Waste by Type & Waste by Disposal Method; 306-4: Transport of Hazardous Waste

Enviro: 306-2; 306-4

	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Construction & Demolition Debris Recycling	1,199	49,754	89,281	35,662	14,605
Recycling	1,052	934	1,182	1,449	902
Landfill	4,086	3,962	3,789	3,902	3,031
Total Non-Hazardous	6,337	54,650	94,252	41,013	18,538
Certified Hazardous Waste Disposal	213	34	9	197	255
Total Waste	6,550	54,684	94,261	41,210	18,793

Values listed in standard tons. All hazardous waste is handled by a certified hazardous waste contractor and disposed of in accordance with pertinent regulations. Totals do not include waste from international flights, which are disposed of separately per federal regulations.
Data reported for the fiscal year.

11

306-3: Significant Spills

Enviro: 306-3

Fuel Spills	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Number	4	8	13	7	46
Volume	631	120	127	330	456

Waste Spills	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Number	0	6	0	4	5
Volume	0	92	0	8	43

Volumes listed in gallons.
Data reported for the fiscal year.
Note that these are not discharges to the stormwater conveyance system.

Economic Performance

1

201: Economic Performance

Econ: 201

Revenues	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Operating Revenues	$177,500,000	$195,700,000	$210,500,000	$234,000,000	$248,800,000

Operating Costs	$88,700,000	$97,700,000	$101,000,000	$111,600,000	$116,900,000
Employee Wages and Benefits	$38,100,000	$39,100,000	$39,200,000	$42,100,000	$46,900,000
Debt Service	$14,400,000	$28,100,000	$32,100,000	$32,900,000	$33,000,000

2

201-4: Financial Assistance Received from Government

Econ: 201-4

Financial Assistance Received from Government †	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Build America Bond Interest Rebate	$4,800,000	$4,600,000	$4,600,000	$4,700,000	$4,700,000
Airport Improvement Program (AIP) Grants	$16,100,000	$3,900,000	$10,800,000	$10,500,000	$1,900,000
Quieter Home Program	$13,200,000	$12,400,000	$12,100,000	$8,600,000	$1,400,000
Total	$34,100,000	$20,900,000	$27,500,000	$23,800,000	$8,000,000

3

AO1: Passengers by Origin & Destination/Transfer †

Econ: AO1

Passengers by Origin & Destination/Transfer †	CY 2013	CY 2014	CY 2015	CY 2016	CY 2017
Origin	8,860,009	9,384,869	10,053,201	10,377,537	11,090,078
Destination	8,850,232	9,373,882	10,028,057	10,348,264	11,066,415
Total	17,710,241	18,758,751	20,081,258	20,725,801	22,156,493

† Reported for calendar year. Transfers typically account for less than 3% of passenger volumes on an annual basis.

4AO1: Passengers by International/Domestic †

Econ: A01

Passengers by International/Domestic †	CY 2013	CY 2014	CY 2015	CY 2016	CY 2017
Domestic	17,082,645	18,085,474	19,382,504	19,963,645	21,282,172
International	627,596	673,277	698,754	762,156	874,321
Total	17,710,241	18,758,751	20,081,258	20,725,801	22,156,493

† Reported for calendar year.

5

AO2: Annual Aircraft Movements †

Econ: AO2

Annual Aircraft Movements †
Flight Category	CY 2013	CY 2014	CY 2015	CY 2016	CY 2017
Passenger	178,364	182,024	183,816	186,559	199,006
Cargo	6,492	6,414	6,554	6,768	6,798
General Aviation	9,060	9,103	9,644	9,676	8,113
Military	511	634	755	897	363
Total	194,427	198,175	200,769	203,900	214,280

† Reported for calendar year. The Airport has a departure curfew from 11:30pm to 6:30am limiting aircraft movements at night.

6

AO3: Cargo Tonnage

Econ: AO3

Cargo Tonnage
Domestic	CY 2013	CY 2014	CY 2015	CY 2016	CY 2017
Cargo Tonnage	134,037.60	138,371.50	147,545.80	160,000.79	159,196.42
Mail	18,512.20	20,600.50	21,039.10	20,819.24	23,431.67
Total	152,549.80	158,972.00	168,584.90	180,820.03	182,628.09
International
Cargo Tonnage	9,803.40	13,188.30	10,336.40	8,275.98	6,938.77
Mail	N/A	N/A	N/A	N/A	N/A
Total	9,803.40	13,188.30	10,336.40	8,275.98	6,938.77
Total
Cargo Tonnage	143,841.00	151,559.80	157,882.20	168,276.77	166,135.20
Mail	18,512.20	20,600.50	21,039.10	20,819.24	23,431.67
Total	162,353.20	172,160.30	178,921.30	189,096.01	189,566.87

7

203-1: Infrastructure Investments and Services Supported

Econ: 203-1

Development and Impact of Infrastructure Investments and Services Supported	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Quieter Home Program	$14,800,000	$15,100,000	$14,900,000	$12,300,000	$2,199,000

8

204-1: Proportion of Spending on Local Suppliers

Econ: 204-1

Proportion of Spending on Local Suppliers	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017
Local Suppliers	$177,500,000	$131,000,000	$132,400,000	$100,400,000	$114,500,000