TABLES & CHARTS

TABLES & CHARTS

GLOBAL REPORTING INITIATIVE PERFORMANCE TABLES & CHARTS

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Economic Performance

1AO1: Passengers by International/Domestic *
CY 2016 CY 2017 CY 2018 CY 2019 CY 2020
Domestic 19,963,645 21,282,172 23,195,614 24,163,175 8,991,533
International 762,156 874,321 1,042,686 1,053,772 247,349
Total 20,725,801 22,156,493 24,238,300 25,216,947 9,238,882
2AO1: Passengers by Origin & Destination/Transfer *
CY 2016 CY 2017 CY 2017 CY 2019 CY 2020
Origin 10,377,537 11,090,078 12,125,938 12,624,938 4,629,628
Destination 10,348,264 11,066,415 12,112,362 12,592,009 4,609,254
Total 20,725,801 22,156,493 24,238,300 25,216,947 9,238,882
3AO2: Annual Aircraft Movements *
Flight Category CY 2016 CY 2017 CY 2018 CY 2019 CY 2020
Passenger 186,559 199,006 213,963 220,908 124,288
Cargo 6,768 6,798 5,668 6,661 7,075
General Aviation 9,676 8,113 10,337 9,682 7,319
Military 897 363 758 764 959
Total 203,900 214,280 230,726 238,015 139,641
4AO3: Cargo Tonnage *
Domestic CY 2016 CY 2017 CY 2018 CY 2019 CY 2020
Cargo Tonnage 160,000 159,196 158,754 143,035 137,156
Mail 20,819 23,431 24,565 17,153 6,768
Total 180,820 182,628 183,319 160,188 143,924
International
Cargo Tonnage 8,275 6,938 9,031 11,429 6,784
Mail N/A N/A N/A N/A N/A
Total 8,275 6,938 9,031 11,429 6,784
Total
Cargo Tonnage 168,276 166,135 167,785 154,464 143,940
Mail 20,819 23,431 24,565 17,153 6,768
Total 189,096 189,566 192,351 171,617 150,708
5AO8: Number of Persons Physically or Economically Displaced
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Number of Persons Physically or Economically Displaced 0 0 0 0 0
6201-1: Direct Economic Value Generated and Distributed
Revenues FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Operating Revenues $234,000,000 $248,800,000 $265,800,000 $293,700,000 $263,000,000
Expenses
Operating Costs $111,600,000 $116,900,000 $121,200,000 $127,600,000 $110,600,000
Employee Wages and Benefits $42,100,000 $46,900,000 $47,900,000 $49,600,000 $51,700,000
Debt Service $32,900,000 $33,000,000 $49,900,000 $51,800,000 $55,000,000
7201-4: Significant Financial Assistance Received from Government
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Build America Bond Interest Rebate $4,700,000 $4,700,000 $4,700,000 $4,700,000 $2,100,000
CARES Act Grant* N/A N/A N/A N/A $36,900,000
Airport Improvement Program (AIP) Grants $10,500,000 $1,900,000 $13,300,000 $8,200,000 $4,100,000
Quieter Home Program $8,600,000 $1,400,000 $8,400,000 $11,600,000 $12,200,000
Total $23,800,000 $8,000,000 $26,400,000 $24,500,000 $55,300,000
8203-1: Development and Impact of Infrastructure Investments and Services Supported
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Quieter Home Program $12,300,000 $2,200,000 $11,100,000 14,700,000 $15,500,000
9204-1: Proportion of Spending on Local Suppliers at Significant Locations of Operation
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Local Suppliers $100,400,000 $114,500,000 $180,200,000 $126,883,876 $131,060,619

Environmental Performance

1AO4: Stormwater Quality
Pollutant of Concern (units) # of Analyses Benchmark Median Concentrations** # of Exceedances** Exceedance Frequency (%)
FY16 FY17 FY18 FY19 FY20 FY16 FY17 FY18 FY19 FY20 FY16 FY17 FY18 FY19 FY20 FY16 FY17 FY18 FY19 FY20 FY16 FY17 FY18 FY19 FY20
Ammonia-N (mg/L) 62 60 55 71 56 2 2.14 2.14 2.14 2.14 1.30 0.97 2.02 0.5441 1.67 11 3 14 1 17 18 5 26 1.4 30.3
BOD (mg/L) 62 60 55 71 56 30 30 30 30 30 16 27.19 46.30 15.49 20.48 7 17 16 9 9 11 28.3 29.0 12.7 16.1
COD (mg/L) 62 60 55 71 56 120 120 120 120 120 99 104.20 183.40 46.67 81.64 16 15 21 4 11 26 25 38 5.6 19.6
Specific Conductivity (µmhos/cm) 62 60 55 71 56 900 900 900 900 900 206 120.73 234.90 80.57 133.89 1 0 1 0 0 2 0 2 0 0
Oil & Grease (mg/L) 62 60 55 71 56 15 15 15 15 15 1 1.28 1.618 ND 1.46 - 0 0 0 0 - 0 0 0 0
pH (pH Units) 62 60 55 71 56 6.0-9.0 6.0-9.0 6.0-9.1 6.0-9.0 6.0-9.1 8 7.98 7.8209 7.95 7.97 5 1 1 1 1 5 1.7 1.8 1.4 1.8
TSS (mg/L) 62 60 55 71 56 100 100 100 100 100 49 33.09 46.3 20.34 24.65 6 4 6 1 3 10 6.7 10.9 1.4 5.3
Aluminum, Total (µg/L) 62 60 55 71 56 750 750 750 750 750 395 652.6 667.00 359.8 273.0 8 19 14 13 4 13 31.7 25.5 18.3 7.1
Copper, Total (µg/L) 62 61 55 71 56 33 33 33 33 33.2 117 97.5 128.30 47.28 57.14 40 39 - 30 36 65 63.9 74.5 15.7 64.3
Copper, Dissolved (µg/L) 62 61 55 70 56 33 33 33 33 33.2 84 48.4 229.00 22.84 34.35 47 20 30 11 20 76 32.8 54.5 42.3 35.7
Iron, Total (µg/L) 62 60 55 71 56 1,000 1,000 1,000 1 1,000 367 263.1 806.00 0.933 881 5 3 7 6 7 8 5 13 9 12.5
Lead, Total (µg/L) 62 60 55 71 56 262 262 262 262 262 2 4.021 3.77 1.757 2.707 - 0 0 0 0 - 0 0 0 0
Lead, Dissolved (µg/L) - 60 55 70 56 - 262 262 262 262 - 0.643 0.45 0.2631 0.708 - 0 0 0 0 0 0 0 0
Zinc, Total (µg/L) 62 61 55 71 56 260 260 260 260 260 257 263.6 496.00 178.7 220.29 16 22 23 9 20 26 36.1 - 22.5 35.7
Zinc, Dissolved (µg/L) 62 61 55 70 56 260 260 260 260 260 198 158.6 361.40 117.4 133.12 12 13 19 16 9 19 21.3 34.5 12.9 16.1
Ethylene glycol (mg/L) 4 4 5 5 4 140 140 140 140 140 0 ND ND ND ND - 0 0 0 0 0 0 0 0 0
MBAS (mg/L) 62 60 55 71 56 1 15 15 0.5 0.5 0 0.11192 0.16 - 0.1 - 0 0 0 0 0 0 0 0 0
Arsenic, Dissolved (µg/L) 29 32 30 33 23 150 150 150 150 150 2 0.821 1.09 0.5992 0.81 - 0 0 0 0 0 0 0 0 0
Arsenic, Total (µg/L) 29 32 30 33 23 150 150 150 150 150 2 1.19 2.36 0.7888 1.13 - 0 0 0 0 0 0 0 0 0
Cadmium, Dissolved (µg/L) 62 60 55 70 56 5 5.3 5.3 5.3 5.3 1 1.277 1.12 0.3297 0.59 1 1 2 0 0 2 1.7 3.6 0 0
Cadmium, Total (µg/L) 62 60 55 71 56 5 5 5 5.3 5.3 1 1.657 1.55 0.5222 0.75 1 1 5 0 0 2 1.7 9.1 0 0
Chromium III, Dissolved (µg/L) 62 60 55 70 56 1,700 1,700 1,700 1,700 1,700 1 0.936 0.87 0.359 0.645 0 0 0 0 0 0 0 0 0
Chromium III, Total (µg/L) 62 60 55 71 56 550 550 550 550 550 2 2.608 2.34 1.062 1.278 0 0 0 0 0 0 0 0 0
Chromium VI, Dissolved (µg/L) 62 60 55 70 56 16 16 16 16 16 ND 0.524 0.53 0.391 0.398 1 0 0 0 0 2 0 0 0 0
Chromium VI, Total (µg/L) 62 60 55 71 56 16 16.3 16.3 16.3 16.3 ND 0.670 0.67 0.448 0.563 1 0 0 0 0 2 0 0 0 0
Chromium, Dissolved (µg/L) 62 60 55 70 56 50 50 50 50 50 2 1.320 1.31 0.669 1.067 0 0 0 0 0 0 0 0 0
Chromium, Total (µg/L) 62 60 55 71 56 50 50 50 50 50 4 3.143 2.97 1.472 1.878 0 0 0 0 0 0 0 0 0
Nickel, Dissolved (µg/L) 62 60 55 70 56 1,020 1,020 1,020 1,020 1,020 3 3.002 7.40 1.505 2.144 0 0 0 0 0 0 0 0 0
Nickel, Total (µg/L) 62 60 55 71 56 1,020 1,020 1,020 1,020 1,020 4 4.185 9.54 2.243 2.936 0 0 0 0 0 0 0 0 0
Acenaphthene (µg/L) - 60 55 71 55 - 970 970 970 970 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Acenaphthylene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Anthracene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Benzo (a) anthracene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Benzo (a) pyrene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Benzo (a) fluoranthene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Benzo (g,h,i) perylene (µg/L) - 60 55 71 55 - 300 300 30 30 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Benzo (k) fluoranthene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Chrysene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Dibenzo (a,h) anthracene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Fluoranthene (µg/L) - 60 55 71 55 - 300 300 42 42 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Fluorene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Indeno (1,2,3-cd) pyrene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Naphthalene (µg/L) - 60 55 71 55 - 300 300 2,350 2,350 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Phenanthrene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Pyrene (µg/L) - 60 55 71 55 - 300 300 300 300 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Chordane (µg/L) - 52 55 71 43 - 0.09 0.09 0.09 0.09 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
PCB-1016 (µg/L) - 60 55 71 55 - 0.4 0.4 0.4 0.4 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
PCB-1221 (µg/L) - 60 55 71 55 - 0.4 0.4 0.4 0.4 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
PCB-1232 (µg/L) - 60 55 71 55 - 0.4 0.4 0.4 0.4 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
PCB-1242 (µg/L) - 60 55 71 55 - 0.4 0.4 0.4 0.4 - ND 0.38 ND ND - 0 1 0 0 - 0 2 0 0
PCB-1248 (µg/L) - 60 55 71 55 - 0.4 0.4 0.4 0.4 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
PCB-1254 (µg/L) - 60 55 71 55 - 0.4 0.4 0.4 0.4 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
PCB-1260 (µg/L) - 60 55 71 55 - 0.4 0.4 0.4 0.4 - ND ND ND ND - 0 0 0 0 - 0 0 0 0
Diesel Range Organics (C10-C24) (mg/L) 62 60 55 71 55 0.056-0.14 0.056-0.14 0.056-0.15 0.056-0.14 0.056-0.15 ND ND ND ND ND - 0 0 0 0 0 0 0 0 0
Jet-A (mg/L) 62 60 55 71 55 1 0.5 0.5 0.5 0.5 0 0.3758 1.01 0.453 0.425 - 13 20 22 16 0 21.7 36.4 31.0 29.1
Oil Range Organics (C22-C36) (mg/L) 62 60 55 71 55 1 0.5 0.5 0.5 0.5 0 0.2401 0.52 0.2268 0.1530 3 9 15 13 3 5 15 27 18 5.4
Total Coliforms (CFU/100 mL) 24 24 25 26 20 1,000 1,000 1,000 1,000 1,000 2,392 1,630 3870.00 2,377 7,653 11 17 10 11 17 46 70.8 40.0 42.3 80
Fecal Coliforms (CFU/100 mL) 24 24 25 26 20 200 200 200 200 200 772 196.5 614.00 247 403.35 6 7 8 9 9 25 29.2 32.0 34.6 45
Enterococcus (CFU/100 mL) 24 24 25 26 20 276 276 276 276 276 947 794 1013.00 986 2,735.5 8 15 18 15 16 34 62.5 72.0 57.7 80
Average Exceedance Frequency - - - - 12 8 9 6 8
2AO5: Ambient Air Quality According to Pollutant Concentration by Regulatory Regime*
3AO6: Aircraft and Pavement De-icing/Anti-icing Fluid Used and Treated*
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
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) 0.09 0 0.47 0 0.19 0 0.15 0 0.09 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
4AO7: People Residing in Areas Affected by Noise*
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
People 14,052 14,759 16,580 13,316 5,585
Percent Change from the Previous Year 23.6% 5.0% 12.3% -19.7% -58.1%
5302-1: Energy Consumption within the Organization*
CY 2016 CY 2017 CY 2018 CY 2019 CY 2020
Natural Gas Consumption (MMBtu) 42,879 43,663 48,052 54,193 45,869
Solar Consumption (MMBtu) 18,044 27,099 29,488 29,371 29,252
Electricity Consumption (MMBtu) 176,059 165,734 167,869 163,404 134,082
Total Energy Use 236,982 236,496 245,409 246,968 209,203
SAN-Specific Measurements CY 2016 CY 2017 CY 2018 CY 2019 CY 2020
Energy Use Intensity (Mbtu/SF) 91 90.59 92 92.7 78.6
Passengers 20,725,801 22,156,493 24,238,300 25,216,947 9,238,882
Energy Use Intensity (Mbtu/Passenger)** 11.43 10.67 10.12 9.79 22.64
Percent Renewable Electricity (includes grid delivery and onsite) 44% 51% 85% (15% on site) 85% (15% on site) 86% (18% on site)
6302-4: Reduction of Energy Consumption*
CY 2016 CY 2017 CY 2018 CY 2019 CY 2020
Change in energy consumption from previous year 30,385 -486 8,913 1,559 -37,766
7303-3: Water Withdrawal & 303-5: Water Consumption*
CY 2016 CY 2017 CY 2018 CY 2019 CY 2020
Total Water Withdrawal 89,864,720 82,351,808 94,138,044 85,534,468 48,791,292
Passengers 20,725,801 22,156,493 24,238,300 25,216,947 9,238,882
Water Withdrawal per Passenger 4.34 3.72 3.90 3.39 5.28
On-site capture and reuse CY 2016 CY 2017 CY 2018 CY 2019 CY 2020
Terminal 2 Parking Plaza System N/A N/A 380,400 1,850,716 936,715
8304-3: Habitats Protected or Restored*
Habitat CY 2016 CY 2017 CY 2018 CY 2019 CY 2020
Protected* 13.50 13.50 13.50 13.50 13.50
Restored 0 0 0 0 0
9305-1,2 & 3: Greenhouse Gas Emissions*
CY 2016** CY 2017** CY 2018** CY 2019 CY 2020
Direct (Scope 1) 4,571 4,305 4,590 4,417 2,719
Indirect (Scope 2) 13,880 9,812 4,023 1,273 1,800
Total Scopes 1 & 2 (Authority-Controlled Emissions) 18,451 14,117 8,613 5,690 4,519
Scopes 1 & 2 Change from Previous Year -0.3% -23.5% -39.0% -33.9% -20.6%
Other Indirect (Scope 3) 324,039 348,543 397,359 412,158 187,276
Total Scopes 1, 2 & 3 342,490 362,660 405,972 417,848 191,795
Scopes 1, 2 & 3 Change from Previous Year 13.5% 5.9% 11.9% 2.9% -54.1%
Passengers 20,729,353 22,173,493 24,240,864 25,216,947 9,238,882
GHG Use Intensity (MT/Passenger) 0.0165 0.0164 0.0167 0.0166 0.0208
10301: Materials & 306: Waste*
CY 2016 CY 2017 CY 2018*** CY 2019**** CY 2020*****
Construction & Demolition Debris Recycling** 17,715 14,017 45,743 58,063 17,573
Recycling 1,344 1,372 1,532 1,888 843
Landfill 4,314 4,664 5,352 4,872 1,963
Total Non-Hazardous 23,373 20,053 52,627 64,823 20,379
Certified Hazardous Waste Disposal 230 148 89 250 561
Total Waste 23,603 20,201 52,716 65,073 20,940
11306-3: Significant Spills*
Fuel Spills FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Number 7 46 22 17 9
Volume 330 456 213 104 71
Waste Spills FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Number 4 5 2 6 3
Volume 8 43 30 32 24

Social Performance