DFW Capital / FY 2011 PAX Airline / British Airways / Virgin America Alaska Qantas Total Scheduled Passenger Airlines / /
Currency
USD / /
Facility
Terminal Cost Center FY11 / DFW Airport / Airfield Cost Center FY / Terminal Cost Center Trueup / Airfield Cost Centers FY11 / Terminal Cost Centers FY11 / Terminal Cost Center / Airfield Cost Center FY11 / Terminal Concessions Rental Car Ground Rent Rental Car Center / Fort Worth International Airport Rates / Airfield Cost Center / /
Organization
Total Expense & Debt Service / Concessions Rental Car Ground Rent Rental Car Center / NET TO DFW FUND / Service RAC Debt Service Gross Debt Service / Business Units Actual Revenue Airfield Cost Center Terminal Cost Center / Expense Net Debt Service / Net Debt Service / /
Position
General / Insurance Utilities General / Charges Year End Reconciliation Business Units Executive / Eagle/Executive / /
Post Audit FY2011 Settlement Model based on FY12 Forecast modelxlsx