1. HOUSTON AIRPORT SYSTEM
9/4/2018 3:55 PM
Mario Diaz,
Director of Aviation
HOUSTON AIRPORT SYSTEM
FY2013 Core Service Assessment
Work Session
February 23, 2012

2. Houston Airport System
9/4/2018 3:55 PM
Office of the Director
Mario Diaz, Director
Lance Lyttle, Chief Operating Officer
Vacant
General Manager IAH
Perry Miller
General Manager HOU
Brian Rinehart
General Manager EFD
Ian Wadsworth
Chief Commercial Officer
Kirk Rummel
Chief Financial Officer
Saba Abashawl
Chief External Affairs Officer
Eric Potts
Chief Strategy & Performance Officer
Vacant
Chief Development Officer

3. Houston Airport System
Director
$255,856,156
FTE: 1483
COH Mayor’s Office/City Council Relations
Team Leadership
Strategy
Coordination
Motivation
Safety Management Systems
Auditing
Airport Operations IAH
$153,951,121
FTE = 838
Airport Operations HOU
$40,017,530
FTE = 284
Airport Operations EFD
$4,546,122
FTE = 29
Commercial Development
$4,919,469
FTE = 27
Finance
$13,781,393
FTE = 51
External
Affairs
$5,502,494
FTE = 26
Corporate Strategy & Performance
$22,159,021
FTE = 134
Planning, Design & Development
$9,992,925
FTE = 87
Operations
Maintenance
Security
International FIS
Ground Transportation
Operations
Maintenance
Security
Ground Transportation
Operations
Maintenance
Security
Lease Negotiation &
Management
Concessions
Rental Car
Revenue Growth
Property Development
Real Estate Purchase & Sale
Parking Management
Air Service Development
Financial Planning & Analysis
Reporting
Budgeting
Accounting
Debt Issuance/ Management
Airport Marketing
International Affairs & Development
Media Relations
Public Relations
Governmental Affairs
Community Relations
Strategy
Business
Process
Reengineering
Information Technology Services
Core Competencies
Supply Chain Management
OBO Support
Talent Management
Employee Engagement Programs
Social Operating Mechanisms
Organizational Development
Planning
Design
Construction
Project Management
Contract Administration
Asset Management

4. Enterprise Fund of the City
Fully self-sustaining
No Local, State or Federal Tax Support
Federal Regulations Limiting Use of Revenues to the Airport

5. Airports in the System
George Bush Intercontinental Airport (IAH)
Large Commercial HUB
International passenger & air cargo gateway
Major customer: United Airlines
7th - US Ranking in Passengers (ACI)
Passengers
40.1 MM
Domestic:
31.5 MM
International:
8.6 MM
Operations
529 K
Tons of Cargo
455 K
214 K
241 K
William P. Hobby Airport (HOU)
Medium Commercial HUB
Domestic air service with a major low cost carrier presence
Major customer: Southwest Airlines
37th - US Ranking in Passengers (ACI)
Passengers
9.8 MM
Operations
217 K
Ellington Airport (EFD)
Joint Use Facility
General Aviation
NASA
Military
Total Passengers IAH 40.1MM Trend % Total Passengers HOU 9.8MM %
Total Passengers HAS 49.9MM Trend %

6. Operations & Capital Development

7. (Amounts expressed in $000’s)
FY2012 Operating Revenues
9/4/2018 3:55 PM
FY2012 Budget $417 MM
(Amounts expressed in $000’s)

8. FY2012 Non-Operating Revenues (Amounts expressed in $000’s)
9/4/2018 3:55 PM
FY2012 Budget $92.6 MM
(Amounts expressed in $000’s)

9. (Amounts expressed in $000’s)
FY2012 Operating Expenses
FY2012 Budget $430.7 MM
(Amounts expressed in $000’s)
$70,075
$70,058
$23,385
$23,143
$255,471
$248,063
$34,579
$5,500

10. FY12-16 Capital Improvement Program (Amounts expressed in $000’s)
FY2012 Budget $874 MM
(Amounts expressed in $000’s)

11. HAS Debt Service Coverage
: Coverage = Ratio of Total Revenue to Debt Service
: Decline in coverage indicates declining revenue, increased expense, increased debt service or a combination of two or all three.

12. FY2012 Budgeted Positions FY2011 Funded Positions 1,560
FY2011 Vacancy Factor 80
FY2011 Total Positions
1,640
May 2011 Position Reduction
Administration
(47)
IAH
(112)
HOU
(42)
EFD
(2)
Subtotal
(203)
FY2012
1,437
Security Guard In-sourcing 66
FY2012 Proposed Positions
1,503
FY2012 Vacancy Factor
(20)
FY2012 Budgeted Positions
1,483

13. Director’s Office

14. George Bush Intercontinental Airport (IAH)

15. William P. Hobby Airport (HOU)

16. Ellington Airport (EFD)

17. Finance

18. External Affairs

19. Planning, Design & Construction