1. Services Assessment Exercise
February 2010

2. Houston Airport System
Director
$248,503,488
Director’s
Office
$1,097,665
FTE: 7
External Affairs
$5,797,801
FTE: 24
Finance
$18,710,874
FTE: 70
Tech Services
$5,002,478
FTE: 69
PDC
$7,907,952
FTE: 80
Information Technology Services / Infrastructure
$7,378,378
FTE: 36
Airport Services*
$2,328,372
FTE: 22
Commercial Development
$1,688,426
FTE: 13
Human Performance Technology
$4,181,317
FTE: 31
Airport Operations IAH (Commercial)
$150,959,925
FTE: 864
Airport Operations HOU (Commercial)
$40,367,097
FTE: 315
Airport Operations EFD (General)
$3,083,203
FTE: 29
All Airport Affairs
Airport Marketing
Media Relations
Public Relations
Budgeting
Debt Structure
Accounting
Purchasing
Warehousing
Activities
Planning
Design
Construction
Computer
Software
Inventory
Employee Help
Desk
IT Systems
Radio Systems
Fleet Services
Airport Art
Program
Safety
Policy
Administration
Growth and
Development
Of Revenue
Lease Negotiation
and Management
Employee
Support
Training
Programs
Airport
Operations and Maintenance
Security
IT Support
PA Systems
Flight Information
System
Airport
Operations and Maintenance
Security
IT Support
PA Systems
Flight Information
System
Airport
Operations and Maintenance
Security
IT Support
* As of FY12 Budget will be allocated to new Cost Centers