Terminal Cost Center Total Terminal Revenue / DFW Airport / Airfield Cost Center Total Airfield Revenues / Terminal Cost Center Trueup / Facility DPS Other Total Revenues / Terminal Concessions Rental Car Ground Rent Rental Car Center / Hotel Debt Service Gross Debt Service / Fort Worth International Airport Rates / Airfield Cost Center / /
Organization
Total Expense & Debt Service / New Debt Service / Service RAC/Hotel Debt Service Gross Debt Service / Airfield Cost Center / Rental Car Center / NET TO DFW FUND / Debt Service / Net Debt Service / / /
Position
General / Insurance Utilities General / Charges Forecast Business Units Executive / Eagle/Executive / /
Final Board Approved FY13 Forecast model for publication.xlsx